INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(133299, 33054, 219, 13.500, 'C', 2, NULL, 'invoice #20728'),
(133300, 33055, 10, 80.500, 'D', 2, NULL, 'invoice #20727'),
(133301, 33055, 119, 70.000, 'C', 2, NULL, 'invoice #20727'),
(133302, 33055, 219, 10.500, 'C', 2, NULL, 'invoice #20727'),
(133303, 33056, 10, 80.500, 'D', 2, NULL, 'invoice #20726'),
(133304, 33056, 119, 70.000, 'C', 2, NULL, 'invoice #20726'),
(133305, 33056, 219, 10.500, 'C', 2, NULL, 'invoice #20726'),
(133306, 33057, 10, 80.500, 'D', 2, NULL, 'invoice #20725'),
(133307, 33057, 119, 70.000, 'C', 2, NULL, 'invoice #20725'),
(133308, 33057, 219, 10.500, 'C', 2, NULL, 'invoice #20725'),
(133309, 33058, 10, 23.000, 'D', 2, NULL, 'invoice #20723'),
(133310, 33058, 119, 20.000, 'C', 2, NULL, 'invoice #20723'),
(133311, 33058, 219, 3.000, 'C', 2, NULL, 'invoice #20723'),
(133312, 33059, 10, 57.500, 'D', 2, NULL, 'invoice #20722'),
(133313, 33059, 119, 50.000, 'C', 2, NULL, 'invoice #20722'),
(133314, 33059, 219, 7.500, 'C', 2, NULL, 'invoice #20722'),
(133315, 33060, 10, 80.500, 'D', 2, NULL, 'invoice #20721'),
(133316, 33060, 119, 70.000, 'C', 2, NULL, 'invoice #20721'),
(133317, 33060, 219, 10.500, 'C', 2, NULL, 'invoice #20721'),
(133318, 33061, 10, 80.500, 'D', 2, NULL, 'invoice #20720'),
(133319, 33061, 119, 70.000, 'C', 2, NULL, 'invoice #20720'),
(133320, 33061, 219, 10.500, 'C', 2, NULL, 'invoice #20720'),
(133321, 33062, 10, 34.500, 'D', 2, NULL, 'invoice #20719'),
(133322, 33062, 119, 30.000, 'C', 2, NULL, 'invoice #20719'),
(133323, 33062, 219, 4.500, 'C', 2, NULL, 'invoice #20719'),
(133324, 33063, 10, 23.000, 'D', 2, NULL, 'invoice #20718'),
(133325, 33063, 119, 20.000, 'C', 2, NULL, 'invoice #20718'),
(133326, 33063, 219, 3.000, 'C', 2, NULL, 'invoice #20718'),
(133327, 33064, 10, 11.500, 'D', 2, NULL, 'invoice #20717'),
(133328, 33064, 119, 10.000, 'C', 2, NULL, 'invoice #20717'),
(133329, 33064, 219, 1.500, 'C', 2, NULL, 'invoice #20717'),
(133330, 33065, 10, 11.500, 'D', 2, NULL, 'invoice #20716'),
(133331, 33065, 119, 10.000, 'C', 2, NULL, 'invoice #20716'),
(133332, 33065, 219, 1.500, 'C', 2, NULL, 'invoice #20716'),
(133333, 33066, 10, 149.500, 'D', 2, NULL, 'invoice #20715'),
(133334, 33066, 119, 130.000, 'C', 2, NULL, 'invoice #20715'),
(133335, 33066, 219, 19.500, 'C', 2, NULL, 'invoice #20715'),
(133336, 33067, 10, 11.500, 'D', 2, NULL, 'invoice #20714'),
(133337, 33067, 119, 10.000, 'C', 2, NULL, 'invoice #20714'),
(133338, 33067, 219, 1.500, 'C', 2, NULL, 'invoice #20714'),
(133339, 33068, 10, 149.500, 'D', 2, NULL, 'invoice #20711'),
(133340, 33068, 119, 130.000, 'C', 2, NULL, 'invoice #20711'),
(133341, 33068, 219, 19.500, 'C', 2, NULL, 'invoice #20711'),
(133342, 33069, 10, 1587.070, 'D', 2, NULL, 'invoice #20710'),
(133343, 33069, 119, 1380.060, 'C', 2, NULL, 'invoice #20710'),
(133344, 33069, 219, 207.010, 'C', 2, NULL, 'invoice #20710'),
(133345, 33070, 10, 1686.750, 'D', 2, NULL, 'invoice #20709'),
(133346, 33070, 119, 1466.740, 'C', 2, NULL, 'invoice #20709'),
(133347, 33070, 219, 220.010, 'C', 2, NULL, 'invoice #20709'),
(133348, 33071, 10, 2300.000, 'D', 2, NULL, 'invoice #20708'),
(133349, 33071, 119, 2000.000, 'C', 2, NULL, 'invoice #20708'),
(133350, 33071, 219, 300.000, 'C', 2, NULL, 'invoice #20708'),
(133351, 33072, 10, 2645.000, 'D', 2, NULL, 'invoice #20707'),
(133352, 33072, 119, 2300.000, 'C', 2, NULL, 'invoice #20707'),
(133353, 33072, 219, 345.000, 'C', 2, NULL, 'invoice #20707'),
(133354, 33073, 10, 2645.000, 'D', 2, NULL, 'invoice #20706'),
(133355, 33073, 119, 2300.000, 'C', 2, NULL, 'invoice #20706'),
(133356, 33073, 219, 345.000, 'C', 2, NULL, 'invoice #20706'),
(133357, 33074, 10, 2645.000, 'D', 2, NULL, 'invoice #20705'),
(133358, 33074, 119, 2300.000, 'C', 2, NULL, 'invoice #20705'),
(133359, 33074, 219, 345.000, 'C', 2, NULL, 'invoice #20705'),
(133360, 33075, 10, 2645.000, 'D', 2, NULL, 'invoice #20704'),
(133361, 33075, 119, 2300.000, 'C', 2, NULL, 'invoice #20704'),
(133362, 33075, 219, 345.000, 'C', 2, NULL, 'invoice #20704'),
(133363, 33076, 10, 2300.000, 'D', 2, NULL, 'invoice #20703'),
(133364, 33076, 119, 2000.000, 'C', 2, NULL, 'invoice #20703'),
(133365, 33076, 219, 300.000, 'C', 2, NULL, 'invoice #20703'),
(133366, 33077, 10, 1073.390, 'D', 2, NULL, 'invoice #20702'),
(133367, 33077, 119, 933.380, 'C', 2, NULL, 'invoice #20702'),
(133368, 33077, 219, 140.010, 'C', 2, NULL, 'invoice #20702'),
(133369, 33078, 10, 1725.000, 'D', 2, NULL, 'invoice #20701'),
(133370, 33078, 119, 1500.000, 'C', 2, NULL, 'invoice #20701'),
(133371, 33078, 219, 225.000, 'C', 2, NULL, 'invoice #20701'),
(133372, 33079, 10, 1725.000, 'D', 2, NULL, 'invoice #20700'),
(133373, 33079, 119, 1500.000, 'C', 2, NULL, 'invoice #20700'),
(133374, 33079, 219, 225.000, 'C', 2, NULL, 'invoice #20700'),
(133375, 33080, 10, 460.020, 'D', 2, NULL, 'invoice #20699'),
(133376, 33080, 119, 400.020, 'C', 2, NULL, 'invoice #20699'),
(133377, 33080, 219, 60.000, 'C', 2, NULL, 'invoice #20699'),
(133378, 33081, 10, 529.020, 'D', 2, NULL, 'invoice #20698'),
(133379, 33081, 119, 460.020, 'C', 2, NULL, 'invoice #20698'),
(133380, 33081, 219, 69.000, 'C', 2, NULL, 'invoice #20698'),
(133381, 33082, 10, 306.680, 'D', 2, NULL, 'invoice #20697'),
(133382, 33082, 119, 266.680, 'C', 2, NULL, 'invoice #20697'),
(133383, 33082, 219, 40.000, 'C', 2, NULL, 'invoice #20697'),
(133384, 33083, 10, 352.680, 'D', 2, NULL, 'invoice #20696'),
(133385, 33083, 119, 306.680, 'C', 2, NULL, 'invoice #20696'),
(133386, 33083, 219, 46.000, 'C', 2, NULL, 'invoice #20696'),
(133387, 33084, 10, 613.360, 'D', 2, NULL, 'invoice #20695'),
(133388, 33084, 119, 533.360, 'C', 2, NULL, 'invoice #20695'),
(133389, 33084, 219, 80.000, 'C', 2, NULL, 'invoice #20695'),
(133390, 33085, 10, 613.360, 'D', 2, NULL, 'invoice #20694'),
(133391, 33085, 119, 533.360, 'C', 2, NULL, 'invoice #20694'),
(133392, 33085, 219, 80.000, 'C', 2, NULL, 'invoice #20694'),
(133393, 33086, 10, 613.360, 'D', 2, NULL, 'invoice #20693'),
(133394, 33086, 119, 533.360, 'C', 2, NULL, 'invoice #20693'),
(133395, 33086, 219, 80.000, 'C', 2, NULL, 'invoice #20693'),
(133396, 33087, 10, 613.360, 'D', 2, NULL, 'invoice #20692'),
(133397, 33087, 119, 533.360, 'C', 2, NULL, 'invoice #20692'),
(133398, 33087, 219, 80.000, 'C', 2, NULL, 'invoice #20692'),
(133399, 33088, 10, 264.510, 'D', 2, NULL, 'invoice #20691'),
(133400, 33088, 119, 230.010, 'C', 2, NULL, 'invoice #20691'),
(133401, 33088, 219, 34.500, 'C', 2, NULL, 'invoice #20691'),
(133402, 33089, 10, 969.880, 'D', 2, NULL, 'invoice #20690'),
(133403, 33089, 119, 843.370, 'C', 2, NULL, 'invoice #20690'),
(133404, 33089, 219, 126.510, 'C', 2, NULL, 'invoice #20690'),
(133405, 33090, 10, 920.780, 'D', 2, NULL, 'invoice #20689'),
(133406, 33090, 119, 800.680, 'C', 2, NULL, 'invoice #20689'),
(133407, 33090, 219, 120.100, 'C', 2, NULL, 'invoice #20689'),
(133408, 33091, 10, 920.780, 'D', 2, NULL, 'invoice #20688'),
(133409, 33091, 119, 800.680, 'C', 2, NULL, 'invoice #20688'),
(133410, 33091, 219, 120.100, 'C', 2, NULL, 'invoice #20688'),
(133411, 33092, 10, 153.340, 'D', 2, NULL, 'invoice #20687'),
(133412, 33092, 119, 133.340, 'C', 2, NULL, 'invoice #20687'),
(133413, 33092, 219, 20.000, 'C', 2, NULL, 'invoice #20687'),
(133414, 33093, 10, 23.000, 'D', 2, NULL, 'invoice #20686'),
(133415, 33093, 119, 20.000, 'C', 2, NULL, 'invoice #20686'),
(133416, 33093, 219, 3.000, 'C', 2, NULL, 'invoice #20686'),
(133417, 33094, 10, 23.000, 'D', 2, NULL, 'invoice #20685'),
(133418, 33094, 119, 20.000, 'C', 2, NULL, 'invoice #20685'),
(133419, 33094, 219, 3.000, 'C', 2, NULL, 'invoice #20685'),
(133420, 33095, 10, 23.000, 'D', 2, NULL, 'invoice #20684'),
(133421, 33095, 119, 20.000, 'C', 2, NULL, 'invoice #20684'),
(133422, 33095, 219, 3.000, 'C', 2, NULL, 'invoice #20684'),
(133423, 33096, 10, 23.000, 'D', 2, NULL, 'invoice #20683'),
(133424, 33096, 119, 20.000, 'C', 2, NULL, 'invoice #20683'),
(133425, 33096, 219, 3.000, 'C', 2, NULL, 'invoice #20683'),
(133426, 33097, 10, 23.000, 'D', 2, NULL, 'invoice #20682'),
(133427, 33097, 119, 20.000, 'C', 2, NULL, 'invoice #20682'),
(133428, 33097, 219, 3.000, 'C', 2, NULL, 'invoice #20682'),
(133429, 33098, 10, 46.000, 'D', 2, NULL, 'invoice #20681'),
(133430, 33098, 119, 40.000, 'C', 2, NULL, 'invoice #20681'),
(133431, 33098, 219, 6.000, 'C', 2, NULL, 'invoice #20681'),
(133432, 33099, 10, 46.000, 'D', 2, NULL, 'invoice #20680'),
(133433, 33099, 119, 40.000, 'C', 2, NULL, 'invoice #20680'),
(133434, 33099, 219, 6.000, 'C', 2, NULL, 'invoice #20680'),
(133435, 33100, 10, 23.000, 'D', 2, NULL, 'invoice #20679'),
(133436, 33100, 119, 20.000, 'C', 2, NULL, 'invoice #20679'),
(133437, 33100, 219, 3.000, 'C', 2, NULL, 'invoice #20679'),
(133438, 33101, 10, 23.000, 'D', 2, NULL, 'invoice #20677'),
(133439, 33101, 119, 20.000, 'C', 2, NULL, 'invoice #20677'),
(133440, 33101, 219, 3.000, 'C', 2, NULL, 'invoice #20677'),
(133441, 33102, 10, 1725.000, 'D', 2, NULL, 'invoice #20676'),
(133442, 33102, 119, 1500.000, 'C', 2, NULL, 'invoice #20676'),
(133443, 33102, 219, 225.000, 'C', 2, NULL, 'invoice #20676'),
(133444, 33103, 10, 1725.000, 'D', 2, NULL, 'invoice #20675'),
(133445, 33103, 119, 1500.000, 'C', 2, NULL, 'invoice #20675'),
(133446, 33103, 219, 225.000, 'C', 2, NULL, 'invoice #20675'),
(133447, 33104, 10, 85.000, 'D', 2, NULL, 'invoice #20674'),
(133448, 33104, 119, 73.910, 'C', 2, NULL, 'invoice #20674'),
(133449, 33104, 219, 11.090, 'C', 2, NULL, 'invoice #20674'),
(133450, 33105, 10, 1234.390, 'D', 2, NULL, 'invoice #20673'),
(133451, 33105, 119, 1073.380, 'C', 2, NULL, 'invoice #20673'),
(133452, 33105, 219, 161.010, 'C', 2, NULL, 'invoice #20673'),
(133453, 33106, 10, 793.530, 'D', 2, NULL, 'invoice #20672'),
(133454, 33106, 119, 690.030, 'C', 2, NULL, 'invoice #20672'),
(133455, 33106, 219, 103.500, 'C', 2, NULL, 'invoice #20672'),
(133456, 33107, 10, 766.710, 'D', 2, NULL, 'invoice #21236'),
(133457, 33107, 119, 666.700, 'C', 2, NULL, 'invoice #21236'),
(133458, 33107, 219, 100.010, 'C', 2, NULL, 'invoice #21236'),
(133459, 33108, 10, 23.000, 'D', 2, NULL, 'invoice #20805'),
(133460, 33108, 119, 20.000, 'C', 2, NULL, 'invoice #20805'),
(133461, 33108, 219, 3.000, 'C', 2, NULL, 'invoice #20805'),
(133462, 33109, 10, 23.000, 'D', 2, NULL, 'invoice #20785'),
(133463, 33109, 119, 20.000, 'C', 2, NULL, 'invoice #20785'),
(133464, 33109, 219, 3.000, 'C', 2, NULL, 'invoice #20785'),
(133465, 33110, 10, 23.000, 'D', 2, NULL, 'invoice #20784'),
(133466, 33110, 119, 20.000, 'C', 2, NULL, 'invoice #20784'),
(133467, 33110, 219, 3.000, 'C', 2, NULL, 'invoice #20784'),
(133468, 33111, 10, 80.500, 'D', 2, NULL, 'invoice #20783'),
(133469, 33111, 119, 70.000, 'C', 2, NULL, 'invoice #20783'),
(133470, 33111, 219, 10.500, 'C', 2, NULL, 'invoice #20783'),
(133471, 33112, 10, 304.750, 'D', 2, NULL, 'invoice #20782'),
(133472, 33112, 119, 265.000, 'C', 2, NULL, 'invoice #20782'),
(133473, 33112, 219, 39.750, 'C', 2, NULL, 'invoice #20782'),
(133474, 33113, 10, 23.000, 'D', 2, NULL, 'invoice #20781'),
(133475, 33113, 119, 20.000, 'C', 2, NULL, 'invoice #20781'),
(133476, 33113, 219, 3.000, 'C', 2, NULL, 'invoice #20781'),
(133477, 33114, 10, 11.500, 'D', 2, NULL, 'invoice #20780'),
(133478, 33114, 119, 10.000, 'C', 2, NULL, 'invoice #20780'),
(133479, 33114, 219, 1.500, 'C', 2, NULL, 'invoice #20780'),
(133480, 33115, 10, 23.000, 'D', 2, NULL, 'invoice #20779'),
(133481, 33115, 119, 20.000, 'C', 2, NULL, 'invoice #20779'),
(133482, 33115, 219, 3.000, 'C', 2, NULL, 'invoice #20779'),
(133483, 33116, 10, 23.000, 'D', 2, NULL, 'invoice #20778'),
(133484, 33116, 119, 20.000, 'C', 2, NULL, 'invoice #20778'),
(133485, 33116, 219, 3.000, 'C', 2, NULL, 'invoice #20778'),
(133486, 33117, 10, 34.500, 'D', 2, NULL, 'invoice #20777'),
(133487, 33117, 119, 30.000, 'C', 2, NULL, 'invoice #20777'),
(133488, 33117, 219, 4.500, 'C', 2, NULL, 'invoice #20777'),
(133489, 33118, 10, 46.000, 'D', 2, NULL, 'invoice #20776'),
(133490, 33118, 119, 40.000, 'C', 2, NULL, 'invoice #20776'),
(133491, 33118, 219, 6.000, 'C', 2, NULL, 'invoice #20776'),
(133492, 33119, 10, 46.000, 'D', 2, NULL, 'invoice #20775'),
(133493, 33119, 119, 40.000, 'C', 2, NULL, 'invoice #20775'),
(133494, 33119, 219, 6.000, 'C', 2, NULL, 'invoice #20775'),
(133495, 33120, 10, 57.500, 'D', 2, NULL, 'invoice #20774'),
(133496, 33120, 119, 50.000, 'C', 2, NULL, 'invoice #20774'),
(133497, 33120, 219, 7.500, 'C', 2, NULL, 'invoice #20774'),
(133498, 33121, 10, 57.500, 'D', 2, NULL, 'invoice #20773'),
(133499, 33121, 119, 50.000, 'C', 2, NULL, 'invoice #20773'),
(133500, 33121, 219, 7.500, 'C', 2, NULL, 'invoice #20773'),
(133501, 33122, 10, 57.500, 'D', 2, NULL, 'invoice #20772'),
(133502, 33122, 119, 50.000, 'C', 2, NULL, 'invoice #20772'),
(133503, 33122, 219, 7.500, 'C', 2, NULL, 'invoice #20772'),
(133504, 33123, 10, 57.500, 'D', 2, NULL, 'invoice #20771'),
(133505, 33123, 119, 50.000, 'C', 2, NULL, 'invoice #20771'),
(133506, 33123, 219, 7.500, 'C', 2, NULL, 'invoice #20771'),
(133507, 33124, 10, 23.000, 'D', 2, NULL, 'invoice #20770'),
(133508, 33124, 119, 20.000, 'C', 2, NULL, 'invoice #20770'),
(133509, 33124, 219, 3.000, 'C', 2, NULL, 'invoice #20770'),
(133510, 33125, 10, 23.000, 'D', 2, NULL, 'invoice #20769'),
(133511, 33125, 119, 20.000, 'C', 2, NULL, 'invoice #20769'),
(133512, 33125, 219, 3.000, 'C', 2, NULL, 'invoice #20769'),
(133513, 33126, 10, 80.500, 'D', 2, NULL, 'invoice #20768'),
(133514, 33126, 119, 70.000, 'C', 2, NULL, 'invoice #20768'),
(133515, 33126, 219, 10.500, 'C', 2, NULL, 'invoice #20768'),
(133516, 33127, 10, 23.000, 'D', 2, NULL, 'invoice #20766'),
(133517, 33127, 119, 20.000, 'C', 2, NULL, 'invoice #20766'),
(133518, 33127, 219, 3.000, 'C', 2, NULL, 'invoice #20766'),
(133519, 33128, 10, 80.500, 'D', 2, NULL, 'invoice #20765'),
(133520, 33128, 119, 70.000, 'C', 2, NULL, 'invoice #20765'),
(133521, 33128, 219, 10.500, 'C', 2, NULL, 'invoice #20765'),
(133522, 33129, 10, 46.000, 'D', 2, NULL, 'invoice #20764'),
(133523, 33129, 119, 40.000, 'C', 2, NULL, 'invoice #20764'),
(133524, 33129, 219, 6.000, 'C', 2, NULL, 'invoice #20764'),
(133525, 33130, 10, 46.000, 'D', 2, NULL, 'invoice #20763'),
(133526, 33130, 119, 40.000, 'C', 2, NULL, 'invoice #20763'),
(133527, 33130, 219, 6.000, 'C', 2, NULL, 'invoice #20763'),
(133528, 33131, 10, 23.000, 'D', 2, NULL, 'invoice #20762'),
(133529, 33131, 119, 20.000, 'C', 2, NULL, 'invoice #20762'),
(133530, 33131, 219, 3.000, 'C', 2, NULL, 'invoice #20762'),
(133531, 33132, 10, 23.000, 'D', 2, NULL, 'invoice #20761'),
(133532, 33132, 119, 20.000, 'C', 2, NULL, 'invoice #20761'),
(133533, 33132, 219, 3.000, 'C', 2, NULL, 'invoice #20761'),
(133534, 33133, 10, 23.000, 'D', 2, NULL, 'invoice #20760'),
(133535, 33133, 119, 20.000, 'C', 2, NULL, 'invoice #20760'),
(133536, 33133, 219, 3.000, 'C', 2, NULL, 'invoice #20760'),
(133537, 33134, 10, 23.000, 'D', 2, NULL, 'invoice #20759'),
(133538, 33134, 119, 20.000, 'C', 2, NULL, 'invoice #20759'),
(133539, 33134, 219, 3.000, 'C', 2, NULL, 'invoice #20759'),
(133540, 33135, 10, 80.500, 'D', 2, NULL, 'invoice #20758'),
(133541, 33135, 119, 70.000, 'C', 2, NULL, 'invoice #20758'),
(133542, 33135, 219, 10.500, 'C', 2, NULL, 'invoice #20758'),
(133543, 33136, 10, 23.000, 'D', 2, NULL, 'invoice #20757'),
(133544, 33136, 119, 20.000, 'C', 2, NULL, 'invoice #20757'),
(133545, 33136, 219, 3.000, 'C', 2, NULL, 'invoice #20757'),
(133546, 33137, 10, 23.000, 'D', 2, NULL, 'invoice #20756'),
(133547, 33137, 119, 20.000, 'C', 2, NULL, 'invoice #20756'),
(133548, 33137, 219, 3.000, 'C', 2, NULL, 'invoice #20756'),
(133549, 33138, 10, 23.000, 'D', 2, NULL, 'invoice #20755'),
(133550, 33138, 119, 20.000, 'C', 2, NULL, 'invoice #20755'),
(133551, 33138, 219, 3.000, 'C', 2, NULL, 'invoice #20755'),
(133552, 33139, 10, 23.000, 'D', 2, NULL, 'invoice #20754'),
(133553, 33139, 119, 20.000, 'C', 2, NULL, 'invoice #20754'),
(133554, 33139, 219, 3.000, 'C', 2, NULL, 'invoice #20754'),
(133555, 33140, 10, 23.000, 'D', 2, NULL, 'invoice #20753'),
(133556, 33140, 119, 20.000, 'C', 2, NULL, 'invoice #20753'),
(133557, 33140, 219, 3.000, 'C', 2, NULL, 'invoice #20753'),
(133558, 33141, 10, 23.000, 'D', 2, NULL, 'invoice #20752'),
(133559, 33141, 119, 20.000, 'C', 2, NULL, 'invoice #20752'),
(133560, 33141, 219, 3.000, 'C', 2, NULL, 'invoice #20752'),
(133561, 33142, 10, 23.000, 'D', 2, NULL, 'invoice #20751'),
(133562, 33142, 119, 20.000, 'C', 2, NULL, 'invoice #20751'),
(133563, 33142, 219, 3.000, 'C', 2, NULL, 'invoice #20751'),
(133564, 33143, 10, 23.000, 'D', 2, NULL, 'invoice #20750'),
(133565, 33143, 119, 20.000, 'C', 2, NULL, 'invoice #20750'),
(133566, 33143, 219, 3.000, 'C', 2, NULL, 'invoice #20750'),
(133567, 33144, 10, 23.000, 'D', 2, NULL, 'invoice #20749'),
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(134110, 33325, 10, 2645.000, 'D', 2, NULL, 'invoice #20888'),
(134111, 33325, 119, 2300.000, 'C', 2, NULL, 'invoice #20888'),
(134112, 33325, 219, 345.000, 'C', 2, NULL, 'invoice #20888'),
(134113, 33326, 10, 2645.000, 'D', 2, NULL, 'invoice #20887'),
(134114, 33326, 119, 2300.000, 'C', 2, NULL, 'invoice #20887'),
(134115, 33326, 219, 345.000, 'C', 2, NULL, 'invoice #20887'),
(134116, 33327, 10, 2645.000, 'D', 2, NULL, 'invoice #20886'),
(134117, 33327, 119, 2300.000, 'C', 2, NULL, 'invoice #20886'),
(134118, 33327, 219, 345.000, 'C', 2, NULL, 'invoice #20886'),
(134119, 33328, 10, 2300.000, 'D', 2, NULL, 'invoice #20885'),
(134120, 33328, 119, 2000.000, 'C', 2, NULL, 'invoice #20885'),
(134121, 33328, 219, 300.000, 'C', 2, NULL, 'invoice #20885'),
(134122, 33329, 10, 2645.000, 'D', 2, NULL, 'invoice #20884'),
(134123, 33329, 119, 2300.000, 'C', 2, NULL, 'invoice #20884'),
(134124, 33329, 219, 345.000, 'C', 2, NULL, 'invoice #20884'),
(134125, 33330, 10, 11500.000, 'D', 2, NULL, 'invoice #20883');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(134126, 33330, 119, 10000.000, 'C', 2, NULL, 'invoice #20883'),
(134127, 33330, 219, 1500.000, 'C', 2, NULL, 'invoice #20883'),
(134128, 33331, 10, 2300.000, 'D', 2, NULL, 'invoice #20882'),
(134129, 33331, 119, 2000.000, 'C', 2, NULL, 'invoice #20882'),
(134130, 33331, 219, 300.000, 'C', 2, NULL, 'invoice #20882'),
(134131, 33332, 10, 2300.000, 'D', 2, NULL, 'invoice #20881'),
(134132, 33332, 119, 2000.000, 'C', 2, NULL, 'invoice #20881'),
(134133, 33332, 219, 300.000, 'C', 2, NULL, 'invoice #20881'),
(134134, 33333, 10, 2300.000, 'D', 2, NULL, 'invoice #20880'),
(134135, 33333, 119, 2000.000, 'C', 2, NULL, 'invoice #20880'),
(134136, 33333, 219, 300.000, 'C', 2, NULL, 'invoice #20880'),
(134137, 33334, 10, 2300.000, 'D', 2, NULL, 'invoice #20879'),
(134138, 33334, 119, 2000.000, 'C', 2, NULL, 'invoice #20879'),
(134139, 33334, 219, 300.000, 'C', 2, NULL, 'invoice #20879'),
(134140, 33335, 10, 23.000, 'D', 2, NULL, 'invoice #21241'),
(134141, 33335, 119, 20.000, 'C', 2, NULL, 'invoice #21241'),
(134142, 33335, 219, 3.000, 'C', 2, NULL, 'invoice #21241'),
(134143, 33336, 10, 115.000, 'D', 2, NULL, 'invoice #21128'),
(134144, 33336, 119, 100.000, 'C', 2, NULL, 'invoice #21128'),
(134145, 33336, 219, 15.000, 'C', 2, NULL, 'invoice #21128'),
(134146, 33337, 10, 34.500, 'D', 2, NULL, 'invoice #20978'),
(134147, 33337, 119, 30.000, 'C', 2, NULL, 'invoice #20978'),
(134148, 33337, 219, 4.500, 'C', 2, NULL, 'invoice #20978'),
(134149, 33338, 10, 115.000, 'D', 2, NULL, 'invoice #20977'),
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(134151, 33338, 219, 15.000, 'C', 2, NULL, 'invoice #20977'),
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(134153, 33339, 119, 40.000, 'C', 2, NULL, 'invoice #20976'),
(134154, 33339, 219, 6.000, 'C', 2, NULL, 'invoice #20976'),
(134155, 33340, 10, 80.500, 'D', 2, NULL, 'invoice #20975'),
(134156, 33340, 119, 70.000, 'C', 2, NULL, 'invoice #20975'),
(134157, 33340, 219, 10.500, 'C', 2, NULL, 'invoice #20975'),
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(134159, 33341, 119, 70.000, 'C', 2, NULL, 'invoice #20974'),
(134160, 33341, 219, 10.500, 'C', 2, NULL, 'invoice #20974'),
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(134163, 33342, 219, 6.000, 'C', 2, NULL, 'invoice #20973'),
(134164, 33343, 10, 281.750, 'D', 2, NULL, 'invoice #20972'),
(134165, 33343, 119, 245.000, 'C', 2, NULL, 'invoice #20972'),
(134166, 33343, 219, 36.750, 'C', 2, NULL, 'invoice #20972'),
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(134168, 33344, 119, 40.000, 'C', 2, NULL, 'invoice #20971'),
(134169, 33344, 219, 6.000, 'C', 2, NULL, 'invoice #20971'),
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(134171, 33345, 119, 140.000, 'C', 2, NULL, 'invoice #20970'),
(134172, 33345, 219, 21.000, 'C', 2, NULL, 'invoice #20970'),
(134173, 33346, 10, 115.000, 'D', 2, NULL, 'invoice #20969'),
(134174, 33346, 119, 100.000, 'C', 2, NULL, 'invoice #20969'),
(134175, 33346, 219, 15.000, 'C', 2, NULL, 'invoice #20969'),
(134176, 33347, 10, 57.500, 'D', 2, NULL, 'invoice #20968'),
(134177, 33347, 119, 50.000, 'C', 2, NULL, 'invoice #20968'),
(134178, 33347, 219, 7.500, 'C', 2, NULL, 'invoice #20968'),
(134179, 33348, 10, 126.500, 'D', 2, NULL, 'invoice #20967'),
(134180, 33348, 119, 110.000, 'C', 2, NULL, 'invoice #20967'),
(134181, 33348, 219, 16.500, 'C', 2, NULL, 'invoice #20967'),
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(134183, 33349, 119, 10.000, 'C', 2, NULL, 'invoice #20966'),
(134184, 33349, 219, 1.500, 'C', 2, NULL, 'invoice #20966'),
(134185, 33350, 10, 46.000, 'D', 2, NULL, 'invoice #20956'),
(134186, 33350, 119, 40.000, 'C', 2, NULL, 'invoice #20956'),
(134187, 33350, 219, 6.000, 'C', 2, NULL, 'invoice #20956'),
(134188, 33351, 10, 23.000, 'D', 2, NULL, 'invoice #20955'),
(134189, 33351, 119, 20.000, 'C', 2, NULL, 'invoice #20955'),
(134190, 33351, 219, 3.000, 'C', 2, NULL, 'invoice #20955'),
(134191, 33352, 10, 1725.000, 'D', 2, NULL, 'invoice #20953'),
(134192, 33352, 119, 1500.000, 'C', 2, NULL, 'invoice #20953'),
(134193, 33352, 219, 225.000, 'C', 2, NULL, 'invoice #20953'),
(134194, 33353, 10, 1725.000, 'D', 2, NULL, 'invoice #20952'),
(134195, 33353, 119, 1500.000, 'C', 2, NULL, 'invoice #20952'),
(134196, 33353, 219, 225.000, 'C', 2, NULL, 'invoice #20952'),
(134197, 33354, 10, 115.000, 'D', 2, NULL, 'invoice #21129'),
(134198, 33354, 119, 100.000, 'C', 2, NULL, 'invoice #21129'),
(134199, 33354, 219, 15.000, 'C', 2, NULL, 'invoice #21129'),
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(134202, 33355, 219, 1.500, 'C', 2, NULL, 'invoice #21032'),
(134203, 33356, 10, 115.000, 'D', 2, NULL, 'invoice #21031'),
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(134205, 33356, 219, 15.000, 'C', 2, NULL, 'invoice #21031'),
(134206, 33357, 10, 23.000, 'D', 2, NULL, 'invoice #21030'),
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(134208, 33357, 219, 3.000, 'C', 2, NULL, 'invoice #21030'),
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(134210, 33358, 119, 20.000, 'C', 2, NULL, 'invoice #21029'),
(134211, 33358, 219, 3.000, 'C', 2, NULL, 'invoice #21029'),
(134212, 33359, 10, 23.000, 'D', 2, NULL, 'invoice #21028'),
(134213, 33359, 119, 20.000, 'C', 2, NULL, 'invoice #21028'),
(134214, 33359, 219, 3.000, 'C', 2, NULL, 'invoice #21028'),
(134215, 33360, 10, 23.000, 'D', 2, NULL, 'invoice #21027'),
(134216, 33360, 119, 20.000, 'C', 2, NULL, 'invoice #21027'),
(134217, 33360, 219, 3.000, 'C', 2, NULL, 'invoice #21027'),
(134218, 33361, 10, 80.500, 'D', 2, NULL, 'invoice #21026'),
(134219, 33361, 119, 70.000, 'C', 2, NULL, 'invoice #21026'),
(134220, 33361, 219, 10.500, 'C', 2, NULL, 'invoice #21026'),
(134221, 33362, 10, 109.250, 'D', 2, NULL, 'invoice #21025'),
(134222, 33362, 119, 95.000, 'C', 2, NULL, 'invoice #21025'),
(134223, 33362, 219, 14.250, 'C', 2, NULL, 'invoice #21025'),
(134224, 33363, 10, 11.500, 'D', 2, NULL, 'invoice #21024'),
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(134226, 33363, 219, 1.500, 'C', 2, NULL, 'invoice #21024'),
(134227, 33364, 10, 115.000, 'D', 2, NULL, 'invoice #21023'),
(134228, 33364, 119, 100.000, 'C', 2, NULL, 'invoice #21023'),
(134229, 33364, 219, 15.000, 'C', 2, NULL, 'invoice #21023'),
(134230, 33365, 10, 80.500, 'D', 2, NULL, 'invoice #21022'),
(134231, 33365, 119, 70.000, 'C', 2, NULL, 'invoice #21022'),
(134232, 33365, 219, 10.500, 'C', 2, NULL, 'invoice #21022'),
(134233, 33366, 10, 69.000, 'D', 2, NULL, 'invoice #21021'),
(134234, 33366, 119, 60.000, 'C', 2, NULL, 'invoice #21021'),
(134235, 33366, 219, 9.000, 'C', 2, NULL, 'invoice #21021'),
(134236, 33367, 10, 23.000, 'D', 2, NULL, 'invoice #21020'),
(134237, 33367, 119, 20.000, 'C', 2, NULL, 'invoice #21020'),
(134238, 33367, 219, 3.000, 'C', 2, NULL, 'invoice #21020'),
(134239, 33368, 10, 184.000, 'D', 2, NULL, 'invoice #21019'),
(134240, 33368, 119, 160.000, 'C', 2, NULL, 'invoice #21019'),
(134241, 33368, 219, 24.000, 'C', 2, NULL, 'invoice #21019'),
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(134248, 33371, 10, 46.000, 'D', 2, NULL, 'invoice #21016'),
(134249, 33371, 119, 40.000, 'C', 2, NULL, 'invoice #21016'),
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(134253, 33372, 219, 1.500, 'C', 2, NULL, 'invoice #21015'),
(134254, 33373, 10, 1725.000, 'D', 2, NULL, 'invoice #21014'),
(134255, 33373, 119, 1500.000, 'C', 2, NULL, 'invoice #21014'),
(134256, 33373, 219, 225.000, 'C', 2, NULL, 'invoice #21014'),
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(134258, 33374, 119, 100.000, 'C', 2, NULL, 'invoice #21013'),
(134259, 33374, 219, 15.000, 'C', 2, NULL, 'invoice #21013'),
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(134261, 33375, 119, 100.000, 'C', 2, NULL, 'invoice #21012'),
(134262, 33375, 219, 15.000, 'C', 2, NULL, 'invoice #21012'),
(134263, 33376, 10, 57.500, 'D', 2, NULL, 'invoice #21011'),
(134264, 33376, 119, 50.000, 'C', 2, NULL, 'invoice #21011'),
(134265, 33376, 219, 7.500, 'C', 2, NULL, 'invoice #21011'),
(134266, 33377, 10, 57.500, 'D', 2, NULL, 'invoice #21010'),
(134267, 33377, 119, 50.000, 'C', 2, NULL, 'invoice #21010'),
(134268, 33377, 219, 7.500, 'C', 2, NULL, 'invoice #21010'),
(134269, 33378, 10, 57.500, 'D', 2, NULL, 'invoice #21009'),
(134270, 33378, 119, 50.000, 'C', 2, NULL, 'invoice #21009'),
(134271, 33378, 219, 7.500, 'C', 2, NULL, 'invoice #21009'),
(134272, 33379, 10, 57.500, 'D', 2, NULL, 'invoice #21008'),
(134273, 33379, 119, 50.000, 'C', 2, NULL, 'invoice #21008'),
(134274, 33379, 219, 7.500, 'C', 2, NULL, 'invoice #21008'),
(134275, 33380, 10, 57.500, 'D', 2, NULL, 'invoice #21007'),
(134276, 33380, 119, 50.000, 'C', 2, NULL, 'invoice #21007'),
(134277, 33380, 219, 7.500, 'C', 2, NULL, 'invoice #21007'),
(134278, 33381, 10, 57.500, 'D', 2, NULL, 'invoice #21006'),
(134279, 33381, 119, 50.000, 'C', 2, NULL, 'invoice #21006'),
(134280, 33381, 219, 7.500, 'C', 2, NULL, 'invoice #21006'),
(134281, 33382, 10, 23.000, 'D', 2, NULL, 'invoice #21005'),
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(134283, 33382, 219, 3.000, 'C', 2, NULL, 'invoice #21005'),
(134284, 33383, 10, 23.000, 'D', 2, NULL, 'invoice #21004'),
(134285, 33383, 119, 20.000, 'C', 2, NULL, 'invoice #21004'),
(134286, 33383, 219, 3.000, 'C', 2, NULL, 'invoice #21004'),
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(134288, 33384, 119, 20.000, 'C', 2, NULL, 'invoice #21003'),
(134289, 33384, 219, 3.000, 'C', 2, NULL, 'invoice #21003'),
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(134291, 33385, 119, 40.000, 'C', 2, NULL, 'invoice #21002'),
(134292, 33385, 219, 6.000, 'C', 2, NULL, 'invoice #21002'),
(134293, 33386, 10, 23.000, 'D', 2, NULL, 'invoice #21001'),
(134294, 33386, 119, 20.000, 'C', 2, NULL, 'invoice #21001'),
(134295, 33386, 219, 3.000, 'C', 2, NULL, 'invoice #21001'),
(134296, 33387, 10, 23.000, 'D', 2, NULL, 'invoice #21000'),
(134297, 33387, 119, 20.000, 'C', 2, NULL, 'invoice #21000'),
(134298, 33387, 219, 3.000, 'C', 2, NULL, 'invoice #21000'),
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(134301, 33388, 219, 3.000, 'C', 2, NULL, 'invoice #20999'),
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(134304, 33389, 219, 3.000, 'C', 2, NULL, 'invoice #20998'),
(134305, 33390, 10, 23.000, 'D', 2, NULL, 'invoice #20997'),
(134306, 33390, 119, 20.000, 'C', 2, NULL, 'invoice #20997'),
(134307, 33390, 219, 3.000, 'C', 2, NULL, 'invoice #20997'),
(134308, 33391, 10, 34.500, 'D', 2, NULL, 'invoice #20996'),
(134309, 33391, 119, 30.000, 'C', 2, NULL, 'invoice #20996'),
(134310, 33391, 219, 4.500, 'C', 2, NULL, 'invoice #20996'),
(134311, 33392, 10, 23.000, 'D', 2, NULL, 'invoice #20995'),
(134312, 33392, 119, 20.000, 'C', 2, NULL, 'invoice #20995'),
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(134314, 33393, 10, 23.000, 'D', 2, NULL, 'invoice #20994'),
(134315, 33393, 119, 20.000, 'C', 2, NULL, 'invoice #20994'),
(134316, 33393, 219, 3.000, 'C', 2, NULL, 'invoice #20994'),
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(134321, 33395, 119, 130.000, 'C', 2, NULL, 'invoice #20992'),
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(134323, 33396, 10, 23.000, 'D', 2, NULL, 'invoice #20991'),
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(134348, 33404, 119, 2070.090, 'C', 2, NULL, 'invoice #20983'),
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(134351, 33405, 119, 1500.000, 'C', 2, NULL, 'invoice #20982'),
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(134929, 33598, 10, 184.000, 'D', 2, NULL, 'invoice #21265'),
(134930, 33598, 119, 160.000, 'C', 2, NULL, 'invoice #21265'),
(134931, 33598, 219, 24.000, 'C', 2, NULL, 'invoice #21265'),
(134932, 33599, 10, 46.000, 'D', 2, NULL, 'invoice #21264'),
(134933, 33599, 119, 40.000, 'C', 2, NULL, 'invoice #21264'),
(134934, 33599, 219, 6.000, 'C', 2, NULL, 'invoice #21264'),
(134935, 33600, 10, 23.000, 'D', 2, NULL, 'invoice #21263'),
(134936, 33600, 119, 20.000, 'C', 2, NULL, 'invoice #21263'),
(134937, 33600, 219, 3.000, 'C', 2, NULL, 'invoice #21263'),
(134938, 33601, 10, 80.500, 'D', 2, NULL, 'invoice #21262'),
(134939, 33601, 119, 70.000, 'C', 2, NULL, 'invoice #21262'),
(134940, 33601, 219, 10.500, 'C', 2, NULL, 'invoice #21262'),
(134941, 33602, 10, 34.500, 'D', 2, NULL, 'invoice #21261'),
(134942, 33602, 119, 30.000, 'C', 2, NULL, 'invoice #21261'),
(134943, 33602, 219, 4.500, 'C', 2, NULL, 'invoice #21261'),
(134944, 33603, 10, 115.000, 'D', 2, NULL, 'invoice #21260'),
(134945, 33603, 119, 100.000, 'C', 2, NULL, 'invoice #21260'),
(134946, 33603, 219, 15.000, 'C', 2, NULL, 'invoice #21260'),
(134947, 33604, 10, 23.000, 'D', 2, NULL, 'invoice #21259'),
(134948, 33604, 119, 20.000, 'C', 2, NULL, 'invoice #21259'),
(134949, 33604, 219, 3.000, 'C', 2, NULL, 'invoice #21259'),
(134950, 33605, 10, 80.500, 'D', 2, NULL, 'invoice #21258'),
(134951, 33605, 119, 70.000, 'C', 2, NULL, 'invoice #21258'),
(134952, 33605, 219, 10.500, 'C', 2, NULL, 'invoice #21258'),
(134953, 33606, 10, 23.000, 'D', 2, NULL, 'invoice #21257'),
(134954, 33606, 119, 20.000, 'C', 2, NULL, 'invoice #21257'),
(134955, 33606, 219, 3.000, 'C', 2, NULL, 'invoice #21257');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(134956, 33607, 10, 23.000, 'D', 2, NULL, 'invoice #21256'),
(134957, 33607, 119, 20.000, 'C', 2, NULL, 'invoice #21256'),
(134958, 33607, 219, 3.000, 'C', 2, NULL, 'invoice #21256'),
(134959, 33608, 10, 57.500, 'D', 2, NULL, 'invoice #21255'),
(134960, 33608, 119, 50.000, 'C', 2, NULL, 'invoice #21255'),
(134961, 33608, 219, 7.500, 'C', 2, NULL, 'invoice #21255'),
(134962, 33609, 10, 23.000, 'D', 2, NULL, 'invoice #21254'),
(134963, 33609, 119, 20.000, 'C', 2, NULL, 'invoice #21254'),
(134964, 33609, 219, 3.000, 'C', 2, NULL, 'invoice #21254'),
(134965, 33610, 10, 46.000, 'D', 2, NULL, 'invoice #21253'),
(134966, 33610, 119, 40.000, 'C', 2, NULL, 'invoice #21253'),
(134967, 33610, 219, 6.000, 'C', 2, NULL, 'invoice #21253'),
(134968, 33611, 10, 80.500, 'D', 2, NULL, 'invoice #21252'),
(134969, 33611, 119, 70.000, 'C', 2, NULL, 'invoice #21252'),
(134970, 33611, 219, 10.500, 'C', 2, NULL, 'invoice #21252'),
(134971, 33612, 10, 172.500, 'D', 2, NULL, 'invoice #21251'),
(134972, 33612, 119, 150.000, 'C', 2, NULL, 'invoice #21251'),
(134973, 33612, 219, 22.500, 'C', 2, NULL, 'invoice #21251'),
(134974, 33613, 10, 46.000, 'D', 2, NULL, 'invoice #21250'),
(134975, 33613, 119, 40.000, 'C', 2, NULL, 'invoice #21250'),
(134976, 33613, 219, 6.000, 'C', 2, NULL, 'invoice #21250'),
(134977, 33614, 10, 138.000, 'D', 2, NULL, 'invoice #21249'),
(134978, 33614, 119, 120.000, 'C', 2, NULL, 'invoice #21249'),
(134979, 33614, 219, 18.000, 'C', 2, NULL, 'invoice #21249'),
(134980, 33615, 10, 46.000, 'D', 2, NULL, 'invoice #21248'),
(134981, 33615, 119, 40.000, 'C', 2, NULL, 'invoice #21248'),
(134982, 33615, 219, 6.000, 'C', 2, NULL, 'invoice #21248'),
(134983, 33616, 10, 23.000, 'D', 2, NULL, 'invoice #21247'),
(134984, 33616, 119, 20.000, 'C', 2, NULL, 'invoice #21247'),
(134985, 33616, 219, 3.000, 'C', 2, NULL, 'invoice #21247'),
(134986, 33617, 10, 1073.390, 'D', 2, NULL, 'invoice #21246'),
(134987, 33617, 119, 933.380, 'C', 2, NULL, 'invoice #21246'),
(134988, 33617, 219, 140.010, 'C', 2, NULL, 'invoice #21246'),
(134989, 33618, 10, 1073.390, 'D', 2, NULL, 'invoice #21245'),
(134990, 33618, 119, 933.380, 'C', 2, NULL, 'invoice #21245'),
(134991, 33618, 219, 140.010, 'C', 2, NULL, 'invoice #21245'),
(134992, 33619, 10, 1498.900, 'D', 2, NULL, 'invoice #21244'),
(134993, 33619, 119, 1303.390, 'C', 2, NULL, 'invoice #21244'),
(134994, 33619, 219, 195.510, 'C', 2, NULL, 'invoice #21244'),
(134995, 33620, 10, 1150.000, 'D', 2, NULL, 'invoice #21242'),
(134996, 33620, 119, 1000.000, 'C', 2, NULL, 'invoice #21242'),
(134997, 33620, 219, 150.000, 'C', 2, NULL, 'invoice #21242'),
(134998, 33621, 10, 230.000, 'D', 2, NULL, 'invoice #21238'),
(134999, 33621, 119, 200.000, 'C', 2, NULL, 'invoice #21238'),
(135000, 33621, 219, 30.000, 'C', 2, NULL, 'invoice #21238'),
(135001, 33622, 10, 2300.000, 'D', 2, NULL, 'invoice #21235'),
(135002, 33622, 119, 2000.000, 'C', 2, NULL, 'invoice #21235'),
(135003, 33622, 219, 300.000, 'C', 2, NULL, 'invoice #21235'),
(135004, 33623, 10, 138.000, 'D', 2, NULL, 'invoice #21234'),
(135005, 33623, 119, 120.000, 'C', 2, NULL, 'invoice #21234'),
(135006, 33623, 219, 18.000, 'C', 2, NULL, 'invoice #21234'),
(135007, 33624, 10, 230.000, 'D', 2, NULL, 'invoice #21233'),
(135008, 33624, 119, 200.000, 'C', 2, NULL, 'invoice #21233'),
(135009, 33624, 219, 30.000, 'C', 2, NULL, 'invoice #21233'),
(135010, 33625, 10, 230.000, 'D', 2, NULL, 'invoice #21233'),
(135011, 33625, 119, 200.000, 'C', 2, NULL, 'invoice #21233'),
(135012, 33625, 219, 30.000, 'C', 2, NULL, 'invoice #21233'),
(135013, 33626, 10, 138.000, 'D', 2, NULL, 'invoice #21230'),
(135014, 33626, 119, 120.000, 'C', 2, NULL, 'invoice #21230'),
(135015, 33626, 219, 18.000, 'C', 2, NULL, 'invoice #21230'),
(135016, 33627, 10, 138.000, 'D', 2, NULL, 'invoice #21228'),
(135017, 33627, 119, 120.000, 'C', 2, NULL, 'invoice #21228'),
(135018, 33627, 219, 18.000, 'C', 2, NULL, 'invoice #21228'),
(135019, 33628, 10, 138.000, 'D', 2, NULL, 'invoice #21225'),
(135020, 33628, 119, 120.000, 'C', 2, NULL, 'invoice #21225'),
(135021, 33628, 219, 18.000, 'C', 2, NULL, 'invoice #21225'),
(135022, 33629, 10, 138.000, 'D', 2, NULL, 'invoice #21224'),
(135023, 33629, 119, 120.000, 'C', 2, NULL, 'invoice #21224'),
(135024, 33629, 219, 18.000, 'C', 2, NULL, 'invoice #21224'),
(135025, 33630, 10, 230.000, 'D', 2, NULL, 'invoice #21223'),
(135026, 33630, 119, 200.000, 'C', 2, NULL, 'invoice #21223'),
(135027, 33630, 219, 30.000, 'C', 2, NULL, 'invoice #21223'),
(135028, 33631, 10, 138.000, 'D', 2, NULL, 'invoice #21221'),
(135029, 33631, 119, 120.000, 'C', 2, NULL, 'invoice #21221'),
(135030, 33631, 219, 18.000, 'C', 2, NULL, 'invoice #21221'),
(135031, 33632, 10, 172.500, 'D', 2, NULL, 'invoice #21220'),
(135032, 33632, 119, 150.000, 'C', 2, NULL, 'invoice #21220'),
(135033, 33632, 219, 22.500, 'C', 2, NULL, 'invoice #21220'),
(135034, 33633, 10, 172.500, 'D', 2, NULL, 'invoice #21219'),
(135035, 33633, 119, 150.000, 'C', 2, NULL, 'invoice #21219'),
(135036, 33633, 219, 22.500, 'C', 2, NULL, 'invoice #21219'),
(135037, 33634, 10, 172.500, 'D', 2, NULL, 'invoice #21218'),
(135038, 33634, 119, 150.000, 'C', 2, NULL, 'invoice #21218'),
(135039, 33634, 219, 22.500, 'C', 2, NULL, 'invoice #21218'),
(135040, 33635, 10, 345.000, 'D', 2, NULL, 'invoice #21217'),
(135041, 33635, 119, 300.000, 'C', 2, NULL, 'invoice #21217'),
(135042, 33635, 219, 45.000, 'C', 2, NULL, 'invoice #21217'),
(135043, 33636, 10, 172.500, 'D', 2, NULL, 'invoice #21216'),
(135044, 33636, 119, 150.000, 'C', 2, NULL, 'invoice #21216'),
(135045, 33636, 219, 22.500, 'C', 2, NULL, 'invoice #21216'),
(135046, 33637, 10, 138.000, 'D', 2, NULL, 'invoice #21215'),
(135047, 33637, 119, 120.000, 'C', 2, NULL, 'invoice #21215'),
(135048, 33637, 219, 18.000, 'C', 2, NULL, 'invoice #21215'),
(135049, 33638, 10, 138.000, 'D', 2, NULL, 'invoice #21214'),
(135050, 33638, 119, 120.000, 'C', 2, NULL, 'invoice #21214'),
(135051, 33638, 219, 18.000, 'C', 2, NULL, 'invoice #21214'),
(135052, 33639, 10, 276.000, 'D', 2, NULL, 'invoice #21213'),
(135053, 33639, 119, 240.000, 'C', 2, NULL, 'invoice #21213'),
(135054, 33639, 219, 36.000, 'C', 2, NULL, 'invoice #21213'),
(135055, 33640, 10, 138.000, 'D', 2, NULL, 'invoice #21212'),
(135056, 33640, 119, 120.000, 'C', 2, NULL, 'invoice #21212'),
(135057, 33640, 219, 18.000, 'C', 2, NULL, 'invoice #21212'),
(135058, 33641, 10, 138.000, 'D', 2, NULL, 'invoice #21210'),
(135059, 33641, 119, 120.000, 'C', 2, NULL, 'invoice #21210'),
(135060, 33641, 219, 18.000, 'C', 2, NULL, 'invoice #21210'),
(135061, 33642, 10, 138.000, 'D', 2, NULL, 'invoice #21208'),
(135062, 33642, 119, 120.000, 'C', 2, NULL, 'invoice #21208'),
(135063, 33642, 219, 18.000, 'C', 2, NULL, 'invoice #21208'),
(135064, 33643, 10, 138.000, 'D', 2, NULL, 'invoice #21207'),
(135065, 33643, 119, 120.000, 'C', 2, NULL, 'invoice #21207'),
(135066, 33643, 219, 18.000, 'C', 2, NULL, 'invoice #21207'),
(135067, 33644, 10, 276.000, 'D', 2, NULL, 'invoice #21206'),
(135068, 33644, 119, 240.000, 'C', 2, NULL, 'invoice #21206'),
(135069, 33644, 219, 36.000, 'C', 2, NULL, 'invoice #21206'),
(135070, 33645, 10, 230.000, 'D', 2, NULL, 'invoice #21205'),
(135071, 33645, 119, 200.000, 'C', 2, NULL, 'invoice #21205'),
(135072, 33645, 219, 30.000, 'C', 2, NULL, 'invoice #21205'),
(135073, 33646, 10, 80.500, 'D', 2, NULL, 'invoice #21199'),
(135074, 33646, 119, 70.000, 'C', 2, NULL, 'invoice #21199'),
(135075, 33646, 219, 10.500, 'C', 2, NULL, 'invoice #21199'),
(135076, 33647, 10, 230.000, 'D', 2, NULL, 'invoice #21196'),
(135077, 33647, 119, 200.000, 'C', 2, NULL, 'invoice #21196'),
(135078, 33647, 219, 30.000, 'C', 2, NULL, 'invoice #21196'),
(135079, 33648, 10, 230.000, 'D', 2, NULL, 'invoice #21195'),
(135080, 33648, 119, 200.000, 'C', 2, NULL, 'invoice #21195'),
(135081, 33648, 219, 30.000, 'C', 2, NULL, 'invoice #21195'),
(135082, 33649, 10, 230.000, 'D', 2, NULL, 'invoice #21194'),
(135083, 33649, 119, 200.000, 'C', 2, NULL, 'invoice #21194'),
(135084, 33649, 219, 30.000, 'C', 2, NULL, 'invoice #21194'),
(135085, 33650, 10, 230.000, 'D', 2, NULL, 'invoice #21193'),
(135086, 33650, 119, 200.000, 'C', 2, NULL, 'invoice #21193'),
(135087, 33650, 219, 30.000, 'C', 2, NULL, 'invoice #21193'),
(135088, 33651, 10, 230.000, 'D', 2, NULL, 'invoice #21192'),
(135089, 33651, 119, 200.000, 'C', 2, NULL, 'invoice #21192'),
(135090, 33651, 219, 30.000, 'C', 2, NULL, 'invoice #21192'),
(135091, 33652, 10, 230.000, 'D', 2, NULL, 'invoice #21191'),
(135092, 33652, 119, 200.000, 'C', 2, NULL, 'invoice #21191'),
(135093, 33652, 219, 30.000, 'C', 2, NULL, 'invoice #21191'),
(135094, 33653, 10, 345.000, 'D', 2, NULL, 'invoice #21190'),
(135095, 33653, 119, 300.000, 'C', 2, NULL, 'invoice #21190'),
(135096, 33653, 219, 45.000, 'C', 2, NULL, 'invoice #21190'),
(135097, 33654, 10, 230.000, 'D', 2, NULL, 'invoice #21189'),
(135098, 33654, 119, 200.000, 'C', 2, NULL, 'invoice #21189'),
(135099, 33654, 219, 30.000, 'C', 2, NULL, 'invoice #21189'),
(135100, 33655, 10, 230.000, 'D', 2, NULL, 'invoice #21188'),
(135101, 33655, 119, 200.000, 'C', 2, NULL, 'invoice #21188'),
(135102, 33655, 219, 30.000, 'C', 2, NULL, 'invoice #21188'),
(135103, 33656, 10, 230.000, 'D', 2, NULL, 'invoice #21187'),
(135104, 33656, 119, 200.000, 'C', 2, NULL, 'invoice #21187'),
(135105, 33656, 219, 30.000, 'C', 2, NULL, 'invoice #21187'),
(135106, 33657, 10, 230.000, 'D', 2, NULL, 'invoice #21186'),
(135107, 33657, 119, 200.000, 'C', 2, NULL, 'invoice #21186'),
(135108, 33657, 219, 30.000, 'C', 2, NULL, 'invoice #21186'),
(135109, 33658, 10, 138.000, 'D', 2, NULL, 'invoice #21185'),
(135110, 33658, 119, 120.000, 'C', 2, NULL, 'invoice #21185'),
(135111, 33658, 219, 18.000, 'C', 2, NULL, 'invoice #21185'),
(135112, 33659, 10, 230.000, 'D', 2, NULL, 'invoice #21184'),
(135113, 33659, 119, 200.000, 'C', 2, NULL, 'invoice #21184'),
(135114, 33659, 219, 30.000, 'C', 2, NULL, 'invoice #21184'),
(135115, 33660, 10, 230.000, 'D', 2, NULL, 'invoice #21183'),
(135116, 33660, 119, 200.000, 'C', 2, NULL, 'invoice #21183'),
(135117, 33660, 219, 30.000, 'C', 2, NULL, 'invoice #21183'),
(135118, 33661, 10, 34.500, 'D', 2, NULL, 'invoice #21424'),
(135119, 33661, 119, 30.000, 'C', 2, NULL, 'invoice #21424'),
(135120, 33661, 219, 4.500, 'C', 2, NULL, 'invoice #21424'),
(135121, 33662, 10, 34.500, 'D', 2, NULL, 'invoice #21356'),
(135122, 33662, 119, 30.000, 'C', 2, NULL, 'invoice #21356'),
(135123, 33662, 219, 4.500, 'C', 2, NULL, 'invoice #21356'),
(135124, 33663, 10, 34.500, 'D', 2, NULL, 'invoice #21355'),
(135125, 33663, 119, 30.000, 'C', 2, NULL, 'invoice #21355'),
(135126, 33663, 219, 4.500, 'C', 2, NULL, 'invoice #21355'),
(135127, 33664, 10, 23.000, 'D', 2, NULL, 'invoice #21354'),
(135128, 33664, 119, 20.000, 'C', 2, NULL, 'invoice #21354'),
(135129, 33664, 219, 3.000, 'C', 2, NULL, 'invoice #21354'),
(135130, 33665, 10, 80.500, 'D', 2, NULL, 'invoice #21349'),
(135131, 33665, 119, 70.000, 'C', 2, NULL, 'invoice #21349'),
(135132, 33665, 219, 10.500, 'C', 2, NULL, 'invoice #21349'),
(135133, 33666, 10, 11.500, 'D', 2, NULL, 'invoice #21347'),
(135134, 33666, 119, 10.000, 'C', 2, NULL, 'invoice #21347'),
(135135, 33666, 219, 1.500, 'C', 2, NULL, 'invoice #21347'),
(135136, 33667, 10, 115.000, 'D', 2, NULL, 'invoice #21346'),
(135137, 33667, 119, 100.000, 'C', 2, NULL, 'invoice #21346'),
(135138, 33667, 219, 15.000, 'C', 2, NULL, 'invoice #21346'),
(135139, 33668, 10, 11.500, 'D', 2, NULL, 'invoice #21345'),
(135140, 33668, 119, 10.000, 'C', 2, NULL, 'invoice #21345'),
(135141, 33668, 219, 1.500, 'C', 2, NULL, 'invoice #21345'),
(135142, 33669, 10, 11.500, 'D', 2, NULL, 'invoice #21344'),
(135143, 33669, 119, 10.000, 'C', 2, NULL, 'invoice #21344'),
(135144, 33669, 219, 1.500, 'C', 2, NULL, 'invoice #21344'),
(135145, 33670, 10, 80.500, 'D', 2, NULL, 'invoice #21343'),
(135146, 33670, 119, 70.000, 'C', 2, NULL, 'invoice #21343'),
(135147, 33670, 219, 10.500, 'C', 2, NULL, 'invoice #21343'),
(135148, 33671, 10, 34.500, 'D', 2, NULL, 'invoice #21342'),
(135149, 33671, 119, 30.000, 'C', 2, NULL, 'invoice #21342'),
(135150, 33671, 219, 4.500, 'C', 2, NULL, 'invoice #21342'),
(135151, 33672, 10, 80.500, 'D', 2, NULL, 'invoice #21341'),
(135152, 33672, 119, 70.000, 'C', 2, NULL, 'invoice #21341'),
(135153, 33672, 219, 10.500, 'C', 2, NULL, 'invoice #21341'),
(135154, 33673, 10, 23.000, 'D', 2, NULL, 'invoice #21340'),
(135155, 33673, 119, 20.000, 'C', 2, NULL, 'invoice #21340'),
(135156, 33673, 219, 3.000, 'C', 2, NULL, 'invoice #21340'),
(135157, 33674, 10, 115.000, 'D', 2, NULL, 'invoice #21339'),
(135158, 33674, 119, 100.000, 'C', 2, NULL, 'invoice #21339'),
(135159, 33674, 219, 15.000, 'C', 2, NULL, 'invoice #21339'),
(135160, 33675, 10, 46.000, 'D', 2, NULL, 'invoice #21338'),
(135161, 33675, 119, 40.000, 'C', 2, NULL, 'invoice #21338'),
(135162, 33675, 219, 6.000, 'C', 2, NULL, 'invoice #21338'),
(135163, 33676, 10, 34.500, 'D', 2, NULL, 'invoice #21337'),
(135164, 33676, 119, 30.000, 'C', 2, NULL, 'invoice #21337'),
(135165, 33676, 219, 4.500, 'C', 2, NULL, 'invoice #21337'),
(135166, 33677, 10, 80.500, 'D', 2, NULL, 'invoice #21336'),
(135167, 33677, 119, 70.000, 'C', 2, NULL, 'invoice #21336'),
(135168, 33677, 219, 10.500, 'C', 2, NULL, 'invoice #21336'),
(135169, 33678, 10, 115.000, 'D', 2, NULL, 'invoice #21335'),
(135170, 33678, 119, 100.000, 'C', 2, NULL, 'invoice #21335'),
(135171, 33678, 219, 15.000, 'C', 2, NULL, 'invoice #21335'),
(135172, 33679, 10, 57.500, 'D', 2, NULL, 'invoice #21334'),
(135173, 33679, 119, 50.000, 'C', 2, NULL, 'invoice #21334'),
(135174, 33679, 219, 7.500, 'C', 2, NULL, 'invoice #21334'),
(135175, 33680, 10, 80.500, 'D', 2, NULL, 'invoice #21333'),
(135176, 33680, 119, 70.000, 'C', 2, NULL, 'invoice #21333'),
(135177, 33680, 219, 10.500, 'C', 2, NULL, 'invoice #21333'),
(135178, 33681, 10, 46.000, 'D', 2, NULL, 'invoice #21332'),
(135179, 33681, 119, 40.000, 'C', 2, NULL, 'invoice #21332'),
(135180, 33681, 219, 6.000, 'C', 2, NULL, 'invoice #21332'),
(135181, 33682, 10, 80.500, 'D', 2, NULL, 'invoice #21331'),
(135182, 33682, 119, 70.000, 'C', 2, NULL, 'invoice #21331'),
(135183, 33682, 219, 10.500, 'C', 2, NULL, 'invoice #21331'),
(135184, 33683, 10, 46.000, 'D', 2, NULL, 'invoice #21330'),
(135185, 33683, 119, 40.000, 'C', 2, NULL, 'invoice #21330'),
(135186, 33683, 219, 6.000, 'C', 2, NULL, 'invoice #21330'),
(135187, 33684, 10, 23.000, 'D', 2, NULL, 'invoice #21329'),
(135188, 33684, 119, 20.000, 'C', 2, NULL, 'invoice #21329'),
(135189, 33684, 219, 3.000, 'C', 2, NULL, 'invoice #21329'),
(135190, 33685, 10, 34.500, 'D', 2, NULL, 'invoice #21328'),
(135191, 33685, 119, 30.000, 'C', 2, NULL, 'invoice #21328'),
(135192, 33685, 219, 4.500, 'C', 2, NULL, 'invoice #21328'),
(135193, 33686, 10, 23.000, 'D', 2, NULL, 'invoice #21327'),
(135194, 33686, 119, 20.000, 'C', 2, NULL, 'invoice #21327'),
(135195, 33686, 219, 3.000, 'C', 2, NULL, 'invoice #21327'),
(135196, 33687, 10, 184.000, 'D', 2, NULL, 'invoice #21326'),
(135197, 33687, 119, 160.000, 'C', 2, NULL, 'invoice #21326'),
(135198, 33687, 219, 24.000, 'C', 2, NULL, 'invoice #21326'),
(135199, 33688, 10, 23.000, 'D', 2, NULL, 'invoice #21325'),
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(135760, 33872, 119, 20.000, 'C', 2, NULL, 'invoice #21496'),
(135761, 33872, 219, 3.000, 'C', 2, NULL, 'invoice #21496'),
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(135763, 33873, 119, 20.000, 'C', 2, NULL, 'invoice #21495'),
(135764, 33873, 219, 3.000, 'C', 2, NULL, 'invoice #21495'),
(135765, 33874, 10, 46.000, 'D', 2, NULL, 'invoice #21494'),
(135766, 33874, 119, 40.000, 'C', 2, NULL, 'invoice #21494'),
(135767, 33874, 219, 6.000, 'C', 2, NULL, 'invoice #21494'),
(135768, 33875, 10, 23.000, 'D', 2, NULL, 'invoice #21493'),
(135769, 33875, 119, 20.000, 'C', 2, NULL, 'invoice #21493'),
(135770, 33875, 219, 3.000, 'C', 2, NULL, 'invoice #21493'),
(135771, 33876, 10, 138.000, 'D', 2, NULL, 'invoice #21492'),
(135772, 33876, 119, 120.000, 'C', 2, NULL, 'invoice #21492'),
(135773, 33876, 219, 18.000, 'C', 2, NULL, 'invoice #21492'),
(135774, 33877, 10, 23.000, 'D', 2, NULL, 'invoice #21491'),
(135775, 33877, 119, 20.000, 'C', 2, NULL, 'invoice #21491'),
(135776, 33877, 219, 3.000, 'C', 2, NULL, 'invoice #21491'),
(135777, 33878, 10, 247.250, 'D', 2, NULL, 'invoice #21490'),
(135778, 33878, 119, 215.000, 'C', 2, NULL, 'invoice #21490'),
(135779, 33878, 219, 32.250, 'C', 2, NULL, 'invoice #21490'),
(135780, 33879, 10, 46.000, 'D', 2, NULL, 'invoice #21489'),
(135781, 33879, 119, 40.000, 'C', 2, NULL, 'invoice #21489'),
(135782, 33879, 219, 6.000, 'C', 2, NULL, 'invoice #21489'),
(135783, 33880, 10, 46.000, 'D', 2, NULL, 'invoice #21488'),
(135784, 33880, 119, 40.000, 'C', 2, NULL, 'invoice #21488'),
(135785, 33880, 219, 6.000, 'C', 2, NULL, 'invoice #21488'),
(135786, 33881, 10, 46.000, 'D', 2, NULL, 'invoice #21487'),
(135787, 33881, 119, 40.000, 'C', 2, NULL, 'invoice #21487'),
(135788, 33881, 219, 6.000, 'C', 2, NULL, 'invoice #21487'),
(135789, 33882, 10, 23.000, 'D', 2, NULL, 'invoice #21486'),
(135790, 33882, 119, 20.000, 'C', 2, NULL, 'invoice #21486'),
(135791, 33882, 219, 3.000, 'C', 2, NULL, 'invoice #21486'),
(135792, 33883, 10, 184.000, 'D', 2, NULL, 'invoice #21485'),
(135793, 33883, 119, 160.000, 'C', 2, NULL, 'invoice #21485'),
(135794, 33883, 219, 24.000, 'C', 2, NULL, 'invoice #21485'),
(135795, 33884, 10, 46.000, 'D', 2, NULL, 'invoice #21484'),
(135796, 33884, 119, 40.000, 'C', 2, NULL, 'invoice #21484');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(135797, 33884, 219, 6.000, 'C', 2, NULL, 'invoice #21484'),
(135798, 33885, 10, 86.250, 'D', 2, NULL, 'invoice #21483'),
(135799, 33885, 119, 75.000, 'C', 2, NULL, 'invoice #21483'),
(135800, 33885, 219, 11.250, 'C', 2, NULL, 'invoice #21483'),
(135801, 33886, 10, 80.500, 'D', 2, NULL, 'invoice #21482'),
(135802, 33886, 119, 70.000, 'C', 2, NULL, 'invoice #21482'),
(135803, 33886, 219, 10.500, 'C', 2, NULL, 'invoice #21482'),
(135804, 33887, 10, 11.500, 'D', 2, NULL, 'invoice #21481'),
(135805, 33887, 119, 10.000, 'C', 2, NULL, 'invoice #21481'),
(135806, 33887, 219, 1.500, 'C', 2, NULL, 'invoice #21481'),
(135807, 33888, 10, 23.000, 'D', 2, NULL, 'invoice #21480'),
(135808, 33888, 119, 20.000, 'C', 2, NULL, 'invoice #21480'),
(135809, 33888, 219, 3.000, 'C', 2, NULL, 'invoice #21480'),
(135810, 33889, 10, 11.500, 'D', 2, NULL, 'invoice #21556'),
(135811, 33889, 119, 10.000, 'C', 2, NULL, 'invoice #21556'),
(135812, 33889, 219, 1.500, 'C', 2, NULL, 'invoice #21556'),
(135813, 33890, 10, 11.500, 'D', 2, NULL, 'invoice #21555'),
(135814, 33890, 119, 10.000, 'C', 2, NULL, 'invoice #21555'),
(135815, 33890, 219, 1.500, 'C', 2, NULL, 'invoice #21555'),
(135816, 33891, 10, 149.500, 'D', 2, NULL, 'invoice #21554'),
(135817, 33891, 119, 130.000, 'C', 2, NULL, 'invoice #21554'),
(135818, 33891, 219, 19.500, 'C', 2, NULL, 'invoice #21554'),
(135819, 33892, 10, 80.500, 'D', 2, NULL, 'invoice #21553'),
(135820, 33892, 119, 70.000, 'C', 2, NULL, 'invoice #21553'),
(135821, 33892, 219, 10.500, 'C', 2, NULL, 'invoice #21553'),
(135822, 33893, 10, 23.000, 'D', 2, NULL, 'invoice #21552'),
(135823, 33893, 119, 20.000, 'C', 2, NULL, 'invoice #21552'),
(135824, 33893, 219, 3.000, 'C', 2, NULL, 'invoice #21552'),
(135825, 33894, 10, 80.500, 'D', 2, NULL, 'invoice #21551'),
(135826, 33894, 119, 70.000, 'C', 2, NULL, 'invoice #21551'),
(135827, 33894, 219, 10.500, 'C', 2, NULL, 'invoice #21551'),
(135828, 33895, 10, 149.500, 'D', 2, NULL, 'invoice #21550'),
(135829, 33895, 119, 130.000, 'C', 2, NULL, 'invoice #21550'),
(135830, 33895, 219, 19.500, 'C', 2, NULL, 'invoice #21550'),
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(135832, 33896, 119, 70.000, 'C', 2, NULL, 'invoice #21549'),
(135833, 33896, 219, 10.500, 'C', 2, NULL, 'invoice #21549'),
(135834, 33897, 10, 80.500, 'D', 2, NULL, 'invoice #21548'),
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(135836, 33897, 219, 10.500, 'C', 2, NULL, 'invoice #21548'),
(135837, 33898, 10, 46.000, 'D', 2, NULL, 'invoice #21547'),
(135838, 33898, 119, 40.000, 'C', 2, NULL, 'invoice #21547'),
(135839, 33898, 219, 6.000, 'C', 2, NULL, 'invoice #21547'),
(135840, 33899, 10, 80.500, 'D', 2, NULL, 'invoice #21546'),
(135841, 33899, 119, 70.000, 'C', 2, NULL, 'invoice #21546'),
(135842, 33899, 219, 10.500, 'C', 2, NULL, 'invoice #21546'),
(135843, 33900, 10, 80.500, 'D', 2, NULL, 'invoice #21545'),
(135844, 33900, 119, 70.000, 'C', 2, NULL, 'invoice #21545'),
(135845, 33900, 219, 10.500, 'C', 2, NULL, 'invoice #21545'),
(135846, 33901, 10, 80.500, 'D', 2, NULL, 'invoice #21544'),
(135847, 33901, 119, 70.000, 'C', 2, NULL, 'invoice #21544'),
(135848, 33901, 219, 10.500, 'C', 2, NULL, 'invoice #21544'),
(135849, 33902, 10, 80.500, 'D', 2, NULL, 'invoice #21543'),
(135850, 33902, 119, 70.000, 'C', 2, NULL, 'invoice #21543'),
(135851, 33902, 219, 10.500, 'C', 2, NULL, 'invoice #21543'),
(135852, 33903, 10, 149.500, 'D', 2, NULL, 'invoice #21542'),
(135853, 33903, 119, 130.000, 'C', 2, NULL, 'invoice #21542'),
(135854, 33903, 219, 19.500, 'C', 2, NULL, 'invoice #21542'),
(135855, 33904, 10, 80.500, 'D', 2, NULL, 'invoice #21541'),
(135856, 33904, 119, 70.000, 'C', 2, NULL, 'invoice #21541'),
(135857, 33904, 219, 10.500, 'C', 2, NULL, 'invoice #21541'),
(135858, 33905, 10, 80.500, 'D', 2, NULL, 'invoice #21540'),
(135859, 33905, 119, 70.000, 'C', 2, NULL, 'invoice #21540'),
(135860, 33905, 219, 10.500, 'C', 2, NULL, 'invoice #21540'),
(135861, 33906, 10, 149.500, 'D', 2, NULL, 'invoice #21539'),
(135862, 33906, 119, 130.000, 'C', 2, NULL, 'invoice #21539'),
(135863, 33906, 219, 19.500, 'C', 2, NULL, 'invoice #21539'),
(135864, 33907, 10, 11.500, 'D', 2, NULL, 'invoice #21538'),
(135865, 33907, 119, 10.000, 'C', 2, NULL, 'invoice #21538'),
(135866, 33907, 219, 1.500, 'C', 2, NULL, 'invoice #21538'),
(135867, 33908, 10, 23.000, 'D', 2, NULL, 'invoice #21537'),
(135868, 33908, 119, 20.000, 'C', 2, NULL, 'invoice #21537'),
(135869, 33908, 219, 3.000, 'C', 2, NULL, 'invoice #21537'),
(135870, 33909, 10, 11.500, 'D', 2, NULL, 'invoice #21536'),
(135871, 33909, 119, 10.000, 'C', 2, NULL, 'invoice #21536'),
(135872, 33909, 219, 1.500, 'C', 2, NULL, 'invoice #21536'),
(135873, 33910, 10, 23.000, 'D', 2, NULL, 'invoice #21535'),
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(135875, 33910, 219, 3.000, 'C', 2, NULL, 'invoice #21535'),
(135876, 33911, 10, 23.000, 'D', 2, NULL, 'invoice #21534'),
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(135878, 33911, 219, 3.000, 'C', 2, NULL, 'invoice #21534'),
(135879, 33912, 10, 23.000, 'D', 2, NULL, 'invoice #21533'),
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(135881, 33912, 219, 3.000, 'C', 2, NULL, 'invoice #21533'),
(135882, 33913, 10, 23.000, 'D', 2, NULL, 'invoice #21532'),
(135883, 33913, 119, 20.000, 'C', 2, NULL, 'invoice #21532'),
(135884, 33913, 219, 3.000, 'C', 2, NULL, 'invoice #21532'),
(135885, 33914, 10, 23.000, 'D', 2, NULL, 'invoice #21531'),
(135886, 33914, 119, 20.000, 'C', 2, NULL, 'invoice #21531'),
(135887, 33914, 219, 3.000, 'C', 2, NULL, 'invoice #21531'),
(135888, 33915, 10, 80.500, 'D', 2, NULL, 'invoice #21530'),
(135889, 33915, 119, 70.000, 'C', 2, NULL, 'invoice #21530'),
(135890, 33915, 219, 10.500, 'C', 2, NULL, 'invoice #21530'),
(135891, 33916, 10, 23.000, 'D', 2, NULL, 'invoice #21529'),
(135892, 33916, 119, 20.000, 'C', 2, NULL, 'invoice #21529'),
(135893, 33916, 219, 3.000, 'C', 2, NULL, 'invoice #21529'),
(135894, 33917, 10, 80.500, 'D', 2, NULL, 'invoice #21528'),
(135895, 33917, 119, 70.000, 'C', 2, NULL, 'invoice #21528'),
(135896, 33917, 219, 10.500, 'C', 2, NULL, 'invoice #21528'),
(135897, 33918, 10, 23.000, 'D', 2, NULL, 'invoice #21527'),
(135898, 33918, 119, 20.000, 'C', 2, NULL, 'invoice #21527'),
(135899, 33918, 219, 3.000, 'C', 2, NULL, 'invoice #21527'),
(135900, 33919, 10, 23.000, 'D', 2, NULL, 'invoice #21526'),
(135901, 33919, 119, 20.000, 'C', 2, NULL, 'invoice #21526'),
(135902, 33919, 219, 3.000, 'C', 2, NULL, 'invoice #21526'),
(135903, 33920, 10, 34.500, 'D', 2, NULL, 'invoice #21525'),
(135904, 33920, 119, 30.000, 'C', 2, NULL, 'invoice #21525'),
(135905, 33920, 219, 4.500, 'C', 2, NULL, 'invoice #21525'),
(135906, 33921, 10, 23.000, 'D', 2, NULL, 'invoice #21524'),
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(135908, 33921, 219, 3.000, 'C', 2, NULL, 'invoice #21524'),
(135909, 33922, 10, 23.000, 'D', 2, NULL, 'invoice #21523'),
(135910, 33922, 119, 20.000, 'C', 2, NULL, 'invoice #21523'),
(135911, 33922, 219, 3.000, 'C', 2, NULL, 'invoice #21523'),
(135912, 33923, 10, 1410.730, 'D', 2, NULL, 'invoice #21522'),
(135913, 33923, 119, 1226.720, 'C', 2, NULL, 'invoice #21522'),
(135914, 33923, 219, 184.010, 'C', 2, NULL, 'invoice #21522'),
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(135916, 33924, 119, 20.000, 'C', 2, NULL, 'invoice #21786'),
(135917, 33924, 219, 3.000, 'C', 2, NULL, 'invoice #21786'),
(135918, 33925, 10, 23.000, 'D', 2, NULL, 'invoice #21600'),
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(135920, 33925, 219, 3.000, 'C', 2, NULL, 'invoice #21600'),
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(135922, 33926, 119, 20.000, 'C', 2, NULL, 'invoice #21599'),
(135923, 33926, 219, 3.000, 'C', 2, NULL, 'invoice #21599'),
(135924, 33927, 10, 224.250, 'D', 2, NULL, 'invoice #21598'),
(135925, 33927, 119, 195.000, 'C', 2, NULL, 'invoice #21598'),
(135926, 33927, 219, 29.250, 'C', 2, NULL, 'invoice #21598'),
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(135928, 33928, 119, 100.000, 'C', 2, NULL, 'invoice #21597'),
(135929, 33928, 219, 15.000, 'C', 2, NULL, 'invoice #21597'),
(135930, 33929, 10, 115.000, 'D', 2, NULL, 'invoice #21596'),
(135931, 33929, 119, 100.000, 'C', 2, NULL, 'invoice #21596'),
(135932, 33929, 219, 15.000, 'C', 2, NULL, 'invoice #21596'),
(135933, 33930, 10, 23.000, 'D', 2, NULL, 'invoice #21595'),
(135934, 33930, 119, 20.000, 'C', 2, NULL, 'invoice #21595'),
(135935, 33930, 219, 3.000, 'C', 2, NULL, 'invoice #21595'),
(135936, 33931, 10, 224.250, 'D', 2, NULL, 'invoice #21594'),
(135937, 33931, 119, 195.000, 'C', 2, NULL, 'invoice #21594'),
(135938, 33931, 219, 29.250, 'C', 2, NULL, 'invoice #21594'),
(135939, 33932, 10, 57.500, 'D', 2, NULL, 'invoice #21593'),
(135940, 33932, 119, 50.000, 'C', 2, NULL, 'invoice #21593'),
(135941, 33932, 219, 7.500, 'C', 2, NULL, 'invoice #21593'),
(135942, 33933, 10, 80.500, 'D', 2, NULL, 'invoice #21592'),
(135943, 33933, 119, 70.000, 'C', 2, NULL, 'invoice #21592'),
(135944, 33933, 219, 10.500, 'C', 2, NULL, 'invoice #21592'),
(135945, 33934, 10, 23.000, 'D', 2, NULL, 'invoice #21591'),
(135946, 33934, 119, 20.000, 'C', 2, NULL, 'invoice #21591'),
(135947, 33934, 219, 3.000, 'C', 2, NULL, 'invoice #21591'),
(135948, 33935, 10, 23.000, 'D', 2, NULL, 'invoice #21590'),
(135949, 33935, 119, 20.000, 'C', 2, NULL, 'invoice #21590'),
(135950, 33935, 219, 3.000, 'C', 2, NULL, 'invoice #21590'),
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(135953, 33936, 219, 3.000, 'C', 2, NULL, 'invoice #21589'),
(135954, 33937, 10, 23.000, 'D', 2, NULL, 'invoice #21588'),
(135955, 33937, 119, 20.000, 'C', 2, NULL, 'invoice #21588'),
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(135957, 33938, 10, 23.000, 'D', 2, NULL, 'invoice #21587'),
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(135973, 33943, 119, 50.000, 'C', 2, NULL, 'invoice #21582'),
(135974, 33943, 219, 7.500, 'C', 2, NULL, 'invoice #21582'),
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(135977, 33944, 219, 7.500, 'C', 2, NULL, 'invoice #21581'),
(135978, 33945, 10, 138.000, 'D', 2, NULL, 'invoice #21580'),
(135979, 33945, 119, 120.000, 'C', 2, NULL, 'invoice #21580'),
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(135981, 33946, 10, 218.500, 'D', 2, NULL, 'invoice #21579'),
(135982, 33946, 119, 190.000, 'C', 2, NULL, 'invoice #21579'),
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(135986, 33947, 219, 7.500, 'C', 2, NULL, 'invoice #21578'),
(135987, 33948, 10, 1725.000, 'D', 2, NULL, 'invoice #21577'),
(135988, 33948, 119, 1500.000, 'C', 2, NULL, 'invoice #21577'),
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(136000, 33952, 119, 20.000, 'C', 2, NULL, 'invoice #21573'),
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(136010, 33955, 219, 6.000, 'C', 2, NULL, 'invoice #21570'),
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(136012, 33956, 119, 20.000, 'C', 2, NULL, 'invoice #21569'),
(136013, 33956, 219, 3.000, 'C', 2, NULL, 'invoice #21569'),
(136014, 33957, 10, 80.500, 'D', 2, NULL, 'invoice #21568'),
(136015, 33957, 119, 70.000, 'C', 2, NULL, 'invoice #21568'),
(136016, 33957, 219, 10.500, 'C', 2, NULL, 'invoice #21568'),
(136017, 33958, 10, 80.500, 'D', 2, NULL, 'invoice #21567'),
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(136019, 33958, 219, 10.500, 'C', 2, NULL, 'invoice #21567'),
(136020, 33959, 10, 80.500, 'D', 2, NULL, 'invoice #21566'),
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(136023, 33960, 10, 46.000, 'D', 2, NULL, 'invoice #21565'),
(136024, 33960, 119, 40.000, 'C', 2, NULL, 'invoice #21565'),
(136025, 33960, 219, 6.000, 'C', 2, NULL, 'invoice #21565'),
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(136028, 33961, 219, 3.000, 'C', 2, NULL, 'invoice #21564'),
(136029, 33962, 10, 23.000, 'D', 2, NULL, 'invoice #21563'),
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(136583, 34147, 10, 1993.430, 'D', 2, NULL, 'invoice #21790'),
(136584, 34147, 119, 1733.420, 'C', 2, NULL, 'invoice #21790'),
(136585, 34147, 219, 260.010, 'C', 2, NULL, 'invoice #21790'),
(136586, 34148, 10, 1725.000, 'D', 2, NULL, 'invoice #21789'),
(136587, 34148, 119, 1500.000, 'C', 2, NULL, 'invoice #21789'),
(136588, 34148, 219, 225.000, 'C', 2, NULL, 'invoice #21789'),
(136589, 34149, 10, 1725.000, 'D', 2, NULL, 'invoice #21788'),
(136590, 34149, 119, 1500.000, 'C', 2, NULL, 'invoice #21788'),
(136591, 34149, 219, 225.000, 'C', 2, NULL, 'invoice #21788'),
(136592, 34150, 10, 1725.000, 'D', 2, NULL, 'invoice #21787'),
(136593, 34150, 119, 1500.000, 'C', 2, NULL, 'invoice #21787'),
(136594, 34150, 219, 225.000, 'C', 2, NULL, 'invoice #21787'),
(136595, 34151, 10, 2645.000, 'D', 2, NULL, 'invoice #21785'),
(136596, 34151, 119, 2300.000, 'C', 2, NULL, 'invoice #21785'),
(136597, 34151, 219, 345.000, 'C', 2, NULL, 'invoice #21785'),
(136598, 34152, 10, 166.750, 'D', 2, NULL, 'invoice #21784'),
(136599, 34152, 119, 145.000, 'C', 2, NULL, 'invoice #21784'),
(136600, 34152, 219, 21.750, 'C', 2, NULL, 'invoice #21784'),
(136601, 34153, 10, 184.000, 'D', 2, NULL, 'invoice #21783'),
(136602, 34153, 119, 160.000, 'C', 2, NULL, 'invoice #21783'),
(136603, 34153, 219, 24.000, 'C', 2, NULL, 'invoice #21783'),
(136604, 34154, 10, 184.000, 'D', 2, NULL, 'invoice #21782'),
(136605, 34154, 119, 160.000, 'C', 2, NULL, 'invoice #21782'),
(136606, 34154, 219, 24.000, 'C', 2, NULL, 'invoice #21782'),
(136607, 34155, 10, 258.750, 'D', 2, NULL, 'invoice #21781'),
(136608, 34155, 119, 225.000, 'C', 2, NULL, 'invoice #21781'),
(136609, 34155, 219, 33.750, 'C', 2, NULL, 'invoice #21781'),
(136610, 34156, 10, 218.500, 'D', 2, NULL, 'invoice #21780'),
(136611, 34156, 119, 190.000, 'C', 2, NULL, 'invoice #21780'),
(136612, 34156, 219, 28.500, 'C', 2, NULL, 'invoice #21780'),
(136613, 34157, 10, 2292.430, 'D', 2, NULL, 'invoice #21779'),
(136614, 34157, 119, 1993.420, 'C', 2, NULL, 'invoice #21779'),
(136615, 34157, 219, 299.010, 'C', 2, NULL, 'invoice #21779'),
(136616, 34158, 10, 1322.560, 'D', 2, NULL, 'invoice #21778'),
(136617, 34158, 119, 1150.050, 'C', 2, NULL, 'invoice #21778'),
(136618, 34158, 219, 172.510, 'C', 2, NULL, 'invoice #21778'),
(136619, 34159, 10, 46.000, 'D', 2, NULL, 'invoice #21777'),
(136620, 34159, 119, 40.000, 'C', 2, NULL, 'invoice #21777'),
(136621, 34159, 219, 6.000, 'C', 2, NULL, 'invoice #21777'),
(136622, 34160, 10, 80.500, 'D', 2, NULL, 'invoice #21776'),
(136623, 34160, 119, 70.000, 'C', 2, NULL, 'invoice #21776'),
(136624, 34160, 219, 10.500, 'C', 2, NULL, 'invoice #21776'),
(136625, 34161, 10, 46.000, 'D', 2, NULL, 'invoice #21775'),
(136626, 34161, 119, 40.000, 'C', 2, NULL, 'invoice #21775'),
(136627, 34161, 219, 6.000, 'C', 2, NULL, 'invoice #21775'),
(136628, 34162, 10, 23.000, 'D', 2, NULL, 'invoice #21774'),
(136629, 34162, 119, 20.000, 'C', 2, NULL, 'invoice #21774'),
(136630, 34162, 219, 3.000, 'C', 2, NULL, 'invoice #21774'),
(136631, 34163, 10, 115.000, 'D', 2, NULL, 'invoice #21773'),
(136632, 34163, 119, 100.000, 'C', 2, NULL, 'invoice #21773');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(136633, 34163, 219, 15.000, 'C', 2, NULL, 'invoice #21773'),
(136634, 34164, 10, 46.000, 'D', 2, NULL, 'invoice #21772'),
(136635, 34164, 119, 40.000, 'C', 2, NULL, 'invoice #21772'),
(136636, 34164, 219, 6.000, 'C', 2, NULL, 'invoice #21772'),
(136637, 34165, 10, 23.000, 'D', 2, NULL, 'invoice #21771'),
(136638, 34165, 119, 20.000, 'C', 2, NULL, 'invoice #21771'),
(136639, 34165, 219, 3.000, 'C', 2, NULL, 'invoice #21771'),
(136640, 34166, 10, 80.500, 'D', 2, NULL, 'invoice #21770'),
(136641, 34166, 119, 70.000, 'C', 2, NULL, 'invoice #21770'),
(136642, 34166, 219, 10.500, 'C', 2, NULL, 'invoice #21770'),
(136643, 34167, 10, 23.000, 'D', 2, NULL, 'invoice #21769'),
(136644, 34167, 119, 20.000, 'C', 2, NULL, 'invoice #21769'),
(136645, 34167, 219, 3.000, 'C', 2, NULL, 'invoice #21769'),
(136646, 34168, 10, 80.500, 'D', 2, NULL, 'invoice #21768'),
(136647, 34168, 119, 70.000, 'C', 2, NULL, 'invoice #21768'),
(136648, 34168, 219, 10.500, 'C', 2, NULL, 'invoice #21768'),
(136649, 34169, 10, 34.500, 'D', 2, NULL, 'invoice #21767'),
(136650, 34169, 119, 30.000, 'C', 2, NULL, 'invoice #21767'),
(136651, 34169, 219, 4.500, 'C', 2, NULL, 'invoice #21767'),
(136652, 34170, 10, 115.000, 'D', 2, NULL, 'invoice #21766'),
(136653, 34170, 119, 100.000, 'C', 2, NULL, 'invoice #21766'),
(136654, 34170, 219, 15.000, 'C', 2, NULL, 'invoice #21766'),
(136655, 34171, 10, 46.000, 'D', 2, NULL, 'invoice #21765'),
(136656, 34171, 119, 40.000, 'C', 2, NULL, 'invoice #21765'),
(136657, 34171, 219, 6.000, 'C', 2, NULL, 'invoice #21765'),
(136658, 34172, 10, 46.000, 'D', 2, NULL, 'invoice #21764'),
(136659, 34172, 119, 40.000, 'C', 2, NULL, 'invoice #21764'),
(136660, 34172, 219, 6.000, 'C', 2, NULL, 'invoice #21764'),
(136661, 34173, 10, 86.250, 'D', 2, NULL, 'invoice #21763'),
(136662, 34173, 119, 75.000, 'C', 2, NULL, 'invoice #21763'),
(136663, 34173, 219, 11.250, 'C', 2, NULL, 'invoice #21763'),
(136664, 34174, 10, 23.000, 'D', 2, NULL, 'invoice #21762'),
(136665, 34174, 119, 20.000, 'C', 2, NULL, 'invoice #21762'),
(136666, 34174, 219, 3.000, 'C', 2, NULL, 'invoice #21762'),
(136667, 34175, 10, 23.000, 'D', 2, NULL, 'invoice #21761'),
(136668, 34175, 119, 20.000, 'C', 2, NULL, 'invoice #21761'),
(136669, 34175, 219, 3.000, 'C', 2, NULL, 'invoice #21761'),
(136670, 34176, 10, 23.000, 'D', 2, NULL, 'invoice #21760'),
(136671, 34176, 119, 20.000, 'C', 2, NULL, 'invoice #21760'),
(136672, 34176, 219, 3.000, 'C', 2, NULL, 'invoice #21760'),
(136673, 34177, 10, 23.000, 'D', 2, NULL, 'invoice #21759'),
(136674, 34177, 119, 20.000, 'C', 2, NULL, 'invoice #21759'),
(136675, 34177, 219, 3.000, 'C', 2, NULL, 'invoice #21759'),
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(136677, 34178, 119, 130.000, 'C', 2, NULL, 'invoice #21758'),
(136678, 34178, 219, 19.500, 'C', 2, NULL, 'invoice #21758'),
(136679, 34179, 10, 23.000, 'D', 2, NULL, 'invoice #22515'),
(136680, 34179, 119, 20.000, 'C', 2, NULL, 'invoice #22515'),
(136681, 34179, 219, 3.000, 'C', 2, NULL, 'invoice #22515'),
(136682, 34180, 10, 80.500, 'D', 2, NULL, 'invoice #21945'),
(136683, 34180, 119, 70.000, 'C', 2, NULL, 'invoice #21945'),
(136684, 34180, 219, 10.500, 'C', 2, NULL, 'invoice #21945'),
(136685, 34181, 10, 11.500, 'D', 2, NULL, 'invoice #21944'),
(136686, 34181, 119, 10.000, 'C', 2, NULL, 'invoice #21944'),
(136687, 34181, 219, 1.500, 'C', 2, NULL, 'invoice #21944'),
(136688, 34182, 10, 86.250, 'D', 2, NULL, 'invoice #21943'),
(136689, 34182, 119, 75.000, 'C', 2, NULL, 'invoice #21943'),
(136690, 34182, 219, 11.250, 'C', 2, NULL, 'invoice #21943'),
(136691, 34183, 10, 80.500, 'D', 2, NULL, 'invoice #21942'),
(136692, 34183, 119, 70.000, 'C', 2, NULL, 'invoice #21942'),
(136693, 34183, 219, 10.500, 'C', 2, NULL, 'invoice #21942'),
(136694, 34184, 10, 11.500, 'D', 2, NULL, 'invoice #21941'),
(136695, 34184, 119, 10.000, 'C', 2, NULL, 'invoice #21941'),
(136696, 34184, 219, 1.500, 'C', 2, NULL, 'invoice #21941'),
(136697, 34185, 10, 80.500, 'D', 2, NULL, 'invoice #21940'),
(136698, 34185, 119, 70.000, 'C', 2, NULL, 'invoice #21940'),
(136699, 34185, 219, 10.500, 'C', 2, NULL, 'invoice #21940'),
(136700, 34186, 10, 115.000, 'D', 2, NULL, 'invoice #21939'),
(136701, 34186, 119, 100.000, 'C', 2, NULL, 'invoice #21939'),
(136702, 34186, 219, 15.000, 'C', 2, NULL, 'invoice #21939'),
(136703, 34187, 10, 115.000, 'D', 2, NULL, 'invoice #21938'),
(136704, 34187, 119, 100.000, 'C', 2, NULL, 'invoice #21938'),
(136705, 34187, 219, 15.000, 'C', 2, NULL, 'invoice #21938'),
(136706, 34188, 10, 23.000, 'D', 2, NULL, 'invoice #21937'),
(136707, 34188, 119, 20.000, 'C', 2, NULL, 'invoice #21937'),
(136708, 34188, 219, 3.000, 'C', 2, NULL, 'invoice #21937'),
(136709, 34189, 10, 11.500, 'D', 2, NULL, 'invoice #21935'),
(136710, 34189, 119, 10.000, 'C', 2, NULL, 'invoice #21935'),
(136711, 34189, 219, 1.500, 'C', 2, NULL, 'invoice #21935'),
(136712, 34190, 10, 80.500, 'D', 2, NULL, 'invoice #21934'),
(136713, 34190, 119, 70.000, 'C', 2, NULL, 'invoice #21934'),
(136714, 34190, 219, 10.500, 'C', 2, NULL, 'invoice #21934'),
(136715, 34191, 10, 46.000, 'D', 2, NULL, 'invoice #21933'),
(136716, 34191, 119, 40.000, 'C', 2, NULL, 'invoice #21933'),
(136717, 34191, 219, 6.000, 'C', 2, NULL, 'invoice #21933'),
(136718, 34192, 10, 80.500, 'D', 2, NULL, 'invoice #21932'),
(136719, 34192, 119, 70.000, 'C', 2, NULL, 'invoice #21932'),
(136720, 34192, 219, 10.500, 'C', 2, NULL, 'invoice #21932'),
(136721, 34193, 10, 23.000, 'D', 2, NULL, 'invoice #21931'),
(136722, 34193, 119, 20.000, 'C', 2, NULL, 'invoice #21931'),
(136723, 34193, 219, 3.000, 'C', 2, NULL, 'invoice #21931'),
(136724, 34194, 10, 11.500, 'D', 2, NULL, 'invoice #21930'),
(136725, 34194, 119, 10.000, 'C', 2, NULL, 'invoice #21930'),
(136726, 34194, 219, 1.500, 'C', 2, NULL, 'invoice #21930'),
(136727, 34195, 10, 115.000, 'D', 2, NULL, 'invoice #21929'),
(136728, 34195, 119, 100.000, 'C', 2, NULL, 'invoice #21929'),
(136729, 34195, 219, 15.000, 'C', 2, NULL, 'invoice #21929'),
(136730, 34196, 10, 80.500, 'D', 2, NULL, 'invoice #21928'),
(136731, 34196, 119, 70.000, 'C', 2, NULL, 'invoice #21928'),
(136732, 34196, 219, 10.500, 'C', 2, NULL, 'invoice #21928'),
(136733, 34197, 10, 80.500, 'D', 2, NULL, 'invoice #21927'),
(136734, 34197, 119, 70.000, 'C', 2, NULL, 'invoice #21927'),
(136735, 34197, 219, 10.500, 'C', 2, NULL, 'invoice #21927'),
(136736, 34198, 10, 126.500, 'D', 2, NULL, 'invoice #21926'),
(136737, 34198, 119, 110.000, 'C', 2, NULL, 'invoice #21926'),
(136738, 34198, 219, 16.500, 'C', 2, NULL, 'invoice #21926'),
(136739, 34199, 10, 80.500, 'D', 2, NULL, 'invoice #21925'),
(136740, 34199, 119, 70.000, 'C', 2, NULL, 'invoice #21925'),
(136741, 34199, 219, 10.500, 'C', 2, NULL, 'invoice #21925'),
(136742, 34200, 10, 115.000, 'D', 2, NULL, 'invoice #21924'),
(136743, 34200, 119, 100.000, 'C', 2, NULL, 'invoice #21924'),
(136744, 34200, 219, 15.000, 'C', 2, NULL, 'invoice #21924'),
(136745, 34201, 10, 80.500, 'D', 2, NULL, 'invoice #21923'),
(136746, 34201, 119, 70.000, 'C', 2, NULL, 'invoice #21923'),
(136747, 34201, 219, 10.500, 'C', 2, NULL, 'invoice #21923'),
(136748, 34202, 10, 11.500, 'D', 2, NULL, 'invoice #21922'),
(136749, 34202, 119, 10.000, 'C', 2, NULL, 'invoice #21922'),
(136750, 34202, 219, 1.500, 'C', 2, NULL, 'invoice #21922'),
(136751, 34203, 10, 1725.000, 'D', 2, NULL, 'invoice #21861'),
(136752, 34203, 119, 1500.000, 'C', 2, NULL, 'invoice #21861'),
(136753, 34203, 219, 225.000, 'C', 2, NULL, 'invoice #21861'),
(136754, 34204, 10, 23.000, 'D', 2, NULL, 'invoice #21860'),
(136755, 34204, 119, 20.000, 'C', 2, NULL, 'invoice #21860'),
(136756, 34204, 219, 3.000, 'C', 2, NULL, 'invoice #21860'),
(136757, 34205, 10, 23.000, 'D', 2, NULL, 'invoice #21859'),
(136758, 34205, 119, 20.000, 'C', 2, NULL, 'invoice #21859'),
(136759, 34205, 219, 3.000, 'C', 2, NULL, 'invoice #21859'),
(136760, 34206, 10, 23.000, 'D', 2, NULL, 'invoice #21858'),
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(136762, 34206, 219, 3.000, 'C', 2, NULL, 'invoice #21858'),
(136763, 34207, 10, 23.000, 'D', 2, NULL, 'invoice #21857'),
(136764, 34207, 119, 20.000, 'C', 2, NULL, 'invoice #21857'),
(136765, 34207, 219, 3.000, 'C', 2, NULL, 'invoice #21857'),
(136766, 34208, 10, 166.750, 'D', 2, NULL, 'invoice #21856'),
(136767, 34208, 119, 145.000, 'C', 2, NULL, 'invoice #21856'),
(136768, 34208, 219, 21.750, 'C', 2, NULL, 'invoice #21856'),
(136769, 34209, 10, 57.500, 'D', 2, NULL, 'invoice #21855'),
(136770, 34209, 119, 50.000, 'C', 2, NULL, 'invoice #21855'),
(136771, 34209, 219, 7.500, 'C', 2, NULL, 'invoice #21855'),
(136772, 34210, 10, 178.250, 'D', 2, NULL, 'invoice #21854'),
(136773, 34210, 119, 155.000, 'C', 2, NULL, 'invoice #21854'),
(136774, 34210, 219, 23.250, 'C', 2, NULL, 'invoice #21854'),
(136775, 34211, 10, 57.500, 'D', 2, NULL, 'invoice #21853'),
(136776, 34211, 119, 50.000, 'C', 2, NULL, 'invoice #21853'),
(136777, 34211, 219, 7.500, 'C', 2, NULL, 'invoice #21853'),
(136778, 34212, 10, 57.500, 'D', 2, NULL, 'invoice #21852'),
(136779, 34212, 119, 50.000, 'C', 2, NULL, 'invoice #21852'),
(136780, 34212, 219, 7.500, 'C', 2, NULL, 'invoice #21852'),
(136781, 34213, 10, 57.500, 'D', 2, NULL, 'invoice #21851'),
(136782, 34213, 119, 50.000, 'C', 2, NULL, 'invoice #21851'),
(136783, 34213, 219, 7.500, 'C', 2, NULL, 'invoice #21851'),
(136784, 34214, 10, 178.250, 'D', 2, NULL, 'invoice #21850'),
(136785, 34214, 119, 155.000, 'C', 2, NULL, 'invoice #21850'),
(136786, 34214, 219, 23.250, 'C', 2, NULL, 'invoice #21850'),
(136787, 34215, 10, 115.000, 'D', 2, NULL, 'invoice #21849'),
(136788, 34215, 119, 100.000, 'C', 2, NULL, 'invoice #21849'),
(136789, 34215, 219, 15.000, 'C', 2, NULL, 'invoice #21849'),
(136790, 34216, 10, 23.000, 'D', 2, NULL, 'invoice #21848'),
(136791, 34216, 119, 20.000, 'C', 2, NULL, 'invoice #21848'),
(136792, 34216, 219, 3.000, 'C', 2, NULL, 'invoice #21848'),
(136793, 34217, 10, 2070.100, 'D', 2, NULL, 'invoice #21847'),
(136794, 34217, 119, 1800.090, 'C', 2, NULL, 'invoice #21847'),
(136795, 34217, 219, 270.010, 'C', 2, NULL, 'invoice #21847'),
(136796, 34218, 10, 11.500, 'D', 2, NULL, 'invoice #21846'),
(136797, 34218, 119, 10.000, 'C', 2, NULL, 'invoice #21846'),
(136798, 34218, 219, 1.500, 'C', 2, NULL, 'invoice #21846'),
(136799, 34219, 10, 23.000, 'D', 2, NULL, 'invoice #21845'),
(136800, 34219, 119, 20.000, 'C', 2, NULL, 'invoice #21845'),
(136801, 34219, 219, 3.000, 'C', 2, NULL, 'invoice #21845'),
(136802, 34220, 10, 11.500, 'D', 2, NULL, 'invoice #21844'),
(136803, 34220, 119, 10.000, 'C', 2, NULL, 'invoice #21844'),
(136804, 34220, 219, 1.500, 'C', 2, NULL, 'invoice #21844'),
(136805, 34221, 10, 11.500, 'D', 2, NULL, 'invoice #21843'),
(136806, 34221, 119, 10.000, 'C', 2, NULL, 'invoice #21843'),
(136807, 34221, 219, 1.500, 'C', 2, NULL, 'invoice #21843'),
(136808, 34222, 10, 11.500, 'D', 2, NULL, 'invoice #21842'),
(136809, 34222, 119, 10.000, 'C', 2, NULL, 'invoice #21842'),
(136810, 34222, 219, 1.500, 'C', 2, NULL, 'invoice #21842'),
(136811, 34223, 10, 80.500, 'D', 2, NULL, 'invoice #21841'),
(136812, 34223, 119, 70.000, 'C', 2, NULL, 'invoice #21841'),
(136813, 34223, 219, 10.500, 'C', 2, NULL, 'invoice #21841'),
(136814, 34224, 10, 80.500, 'D', 2, NULL, 'invoice #21840'),
(136815, 34224, 119, 70.000, 'C', 2, NULL, 'invoice #21840'),
(136816, 34224, 219, 10.500, 'C', 2, NULL, 'invoice #21840'),
(136817, 34225, 10, 80.500, 'D', 2, NULL, 'invoice #21839'),
(136818, 34225, 119, 70.000, 'C', 2, NULL, 'invoice #21839'),
(136819, 34225, 219, 10.500, 'C', 2, NULL, 'invoice #21839'),
(136820, 34226, 10, 80.500, 'D', 2, NULL, 'invoice #21838'),
(136821, 34226, 119, 70.000, 'C', 2, NULL, 'invoice #21838'),
(136822, 34226, 219, 10.500, 'C', 2, NULL, 'invoice #21838'),
(136823, 34227, 10, 46.000, 'D', 2, NULL, 'invoice #21837'),
(136824, 34227, 119, 40.000, 'C', 2, NULL, 'invoice #21837'),
(136825, 34227, 219, 6.000, 'C', 2, NULL, 'invoice #21837'),
(136826, 34228, 10, 80.500, 'D', 2, NULL, 'invoice #21836'),
(136827, 34228, 119, 70.000, 'C', 2, NULL, 'invoice #21836'),
(136828, 34228, 219, 10.500, 'C', 2, NULL, 'invoice #21836'),
(136829, 34229, 10, 23.000, 'D', 2, NULL, 'invoice #21835'),
(136830, 34229, 119, 20.000, 'C', 2, NULL, 'invoice #21835'),
(136831, 34229, 219, 3.000, 'C', 2, NULL, 'invoice #21835'),
(136832, 34230, 10, 115.000, 'D', 2, NULL, 'invoice #21834'),
(136833, 34230, 119, 100.000, 'C', 2, NULL, 'invoice #21834'),
(136834, 34230, 219, 15.000, 'C', 2, NULL, 'invoice #21834'),
(136835, 34231, 10, 34.500, 'D', 2, NULL, 'invoice #21833'),
(136836, 34231, 119, 30.000, 'C', 2, NULL, 'invoice #21833'),
(136837, 34231, 219, 4.500, 'C', 2, NULL, 'invoice #21833'),
(136838, 34232, 10, 115.000, 'D', 2, NULL, 'invoice #21832'),
(136839, 34232, 119, 100.000, 'C', 2, NULL, 'invoice #21832'),
(136840, 34232, 219, 15.000, 'C', 2, NULL, 'invoice #21832'),
(136841, 34233, 10, 86.250, 'D', 2, NULL, 'invoice #21831'),
(136842, 34233, 119, 75.000, 'C', 2, NULL, 'invoice #21831'),
(136843, 34233, 219, 11.250, 'C', 2, NULL, 'invoice #21831'),
(136844, 34234, 10, 138.000, 'D', 2, NULL, 'invoice #21820'),
(136845, 34234, 119, 120.000, 'C', 2, NULL, 'invoice #21820'),
(136846, 34234, 219, 18.000, 'C', 2, NULL, 'invoice #21820'),
(136847, 34235, 10, 138.000, 'D', 2, NULL, 'invoice #21819'),
(136848, 34235, 119, 120.000, 'C', 2, NULL, 'invoice #21819'),
(136849, 34235, 219, 18.000, 'C', 2, NULL, 'invoice #21819'),
(136850, 34236, 10, 138.000, 'D', 2, NULL, 'invoice #21818'),
(136851, 34236, 119, 120.000, 'C', 2, NULL, 'invoice #21818'),
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(137404, 34420, 10, 2645.000, 'D', 2, NULL, 'invoice #21984'),
(137405, 34420, 119, 2300.000, 'C', 2, NULL, 'invoice #21984'),
(137406, 34420, 219, 345.000, 'C', 2, NULL, 'invoice #21984'),
(137407, 34421, 10, 2300.000, 'D', 2, NULL, 'invoice #21983'),
(137408, 34421, 119, 2000.000, 'C', 2, NULL, 'invoice #21983'),
(137409, 34421, 219, 300.000, 'C', 2, NULL, 'invoice #21983'),
(137410, 34422, 10, 2300.000, 'D', 2, NULL, 'invoice #21982'),
(137411, 34422, 119, 2000.000, 'C', 2, NULL, 'invoice #21982'),
(137412, 34422, 219, 300.000, 'C', 2, NULL, 'invoice #21982'),
(137413, 34423, 10, 1234.390, 'D', 2, NULL, 'invoice #21981'),
(137414, 34423, 119, 1073.380, 'C', 2, NULL, 'invoice #21981'),
(137415, 34423, 219, 161.010, 'C', 2, NULL, 'invoice #21981'),
(137416, 34424, 10, 1226.730, 'D', 2, NULL, 'invoice #21980'),
(137417, 34424, 119, 1066.720, 'C', 2, NULL, 'invoice #21980'),
(137418, 34424, 219, 160.010, 'C', 2, NULL, 'invoice #21980'),
(137419, 34425, 10, 2300.000, 'D', 2, NULL, 'invoice #21978'),
(137420, 34425, 119, 2000.000, 'C', 2, NULL, 'invoice #21978'),
(137421, 34425, 219, 300.000, 'C', 2, NULL, 'invoice #21978'),
(137422, 34426, 10, 2645.000, 'D', 2, NULL, 'invoice #21976'),
(137423, 34426, 119, 2300.000, 'C', 2, NULL, 'invoice #21976'),
(137424, 34426, 219, 345.000, 'C', 2, NULL, 'invoice #21976'),
(137425, 34427, 10, 2300.000, 'D', 2, NULL, 'invoice #21974'),
(137426, 34427, 119, 2000.000, 'C', 2, NULL, 'invoice #21974'),
(137427, 34427, 219, 300.000, 'C', 2, NULL, 'invoice #21974'),
(137428, 34428, 10, 2645.000, 'D', 2, NULL, 'invoice #21955'),
(137429, 34428, 119, 2300.000, 'C', 2, NULL, 'invoice #21955'),
(137430, 34428, 219, 345.000, 'C', 2, NULL, 'invoice #21955'),
(137431, 34429, 10, 2300.000, 'D', 2, NULL, 'invoice #21954'),
(137432, 34429, 119, 2000.000, 'C', 2, NULL, 'invoice #21954'),
(137433, 34429, 219, 300.000, 'C', 2, NULL, 'invoice #21954'),
(137434, 34430, 10, 2300.000, 'D', 2, NULL, 'invoice #21953'),
(137435, 34430, 119, 2000.000, 'C', 2, NULL, 'invoice #21953'),
(137436, 34430, 219, 300.000, 'C', 2, NULL, 'invoice #21953'),
(137437, 34431, 10, 2300.000, 'D', 2, NULL, 'invoice #21951'),
(137438, 34431, 119, 2000.000, 'C', 2, NULL, 'invoice #21951'),
(137439, 34431, 219, 300.000, 'C', 2, NULL, 'invoice #21951'),
(137440, 34432, 10, 2645.000, 'D', 2, NULL, 'invoice #21949'),
(137441, 34432, 119, 2300.000, 'C', 2, NULL, 'invoice #21949'),
(137442, 34432, 219, 345.000, 'C', 2, NULL, 'invoice #21949'),
(137443, 34433, 10, 2300.000, 'D', 2, NULL, 'invoice #21948'),
(137444, 34433, 119, 2000.000, 'C', 2, NULL, 'invoice #21948'),
(137445, 34433, 219, 300.000, 'C', 2, NULL, 'invoice #21948'),
(137446, 34434, 10, 2300.000, 'D', 2, NULL, 'invoice #21947'),
(137447, 34434, 119, 2000.000, 'C', 2, NULL, 'invoice #21947'),
(137448, 34434, 219, 300.000, 'C', 2, NULL, 'invoice #21947'),
(137449, 34435, 10, 2300.000, 'D', 2, NULL, 'invoice #21946'),
(137450, 34435, 119, 2000.000, 'C', 2, NULL, 'invoice #21946'),
(137451, 34435, 219, 300.000, 'C', 2, NULL, 'invoice #21946'),
(137452, 34436, 10, 1725.000, 'D', 2, NULL, 'invoice #21936'),
(137453, 34436, 119, 1500.000, 'C', 2, NULL, 'invoice #21936'),
(137454, 34436, 219, 225.000, 'C', 2, NULL, 'invoice #21936'),
(137455, 34437, 10, 2300.000, 'D', 2, NULL, 'invoice #21921'),
(137456, 34437, 119, 2000.000, 'C', 2, NULL, 'invoice #21921'),
(137457, 34437, 219, 300.000, 'C', 2, NULL, 'invoice #21921'),
(137458, 34438, 10, 2300.000, 'D', 2, NULL, 'invoice #21920'),
(137459, 34438, 119, 2000.000, 'C', 2, NULL, 'invoice #21920'),
(137460, 34438, 219, 300.000, 'C', 2, NULL, 'invoice #21920'),
(137461, 34439, 10, 2300.000, 'D', 2, NULL, 'invoice #21919');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(137462, 34439, 119, 2000.000, 'C', 2, NULL, 'invoice #21919'),
(137463, 34439, 219, 300.000, 'C', 2, NULL, 'invoice #21919'),
(137464, 34440, 10, 2645.000, 'D', 2, NULL, 'invoice #21918'),
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(137466, 34440, 219, 345.000, 'C', 2, NULL, 'invoice #21918'),
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(137468, 34441, 119, 2300.000, 'C', 2, NULL, 'invoice #21917'),
(137469, 34441, 219, 345.000, 'C', 2, NULL, 'invoice #21917'),
(137470, 34442, 10, 2300.000, 'D', 2, NULL, 'invoice #21916'),
(137471, 34442, 119, 2000.000, 'C', 2, NULL, 'invoice #21916'),
(137472, 34442, 219, 300.000, 'C', 2, NULL, 'invoice #21916'),
(137473, 34443, 10, 2300.000, 'D', 2, NULL, 'invoice #21915'),
(137474, 34443, 119, 2000.000, 'C', 2, NULL, 'invoice #21915'),
(137475, 34443, 219, 300.000, 'C', 2, NULL, 'invoice #21915'),
(137476, 34444, 10, 2300.000, 'D', 2, NULL, 'invoice #21913'),
(137477, 34444, 119, 2000.000, 'C', 2, NULL, 'invoice #21913'),
(137478, 34444, 219, 300.000, 'C', 2, NULL, 'invoice #21913'),
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(137480, 34445, 119, 2000.000, 'C', 2, NULL, 'invoice #21911'),
(137481, 34445, 219, 300.000, 'C', 2, NULL, 'invoice #21911'),
(137482, 34446, 10, 115.000, 'D', 2, NULL, 'invoice #22177'),
(137483, 34446, 119, 100.000, 'C', 2, NULL, 'invoice #22177'),
(137484, 34446, 219, 15.000, 'C', 2, NULL, 'invoice #22177'),
(137485, 34447, 10, 115.000, 'D', 2, NULL, 'invoice #22167'),
(137486, 34447, 119, 100.000, 'C', 2, NULL, 'invoice #22167'),
(137487, 34447, 219, 15.000, 'C', 2, NULL, 'invoice #22167'),
(137488, 34448, 10, 80.500, 'D', 2, NULL, 'invoice #22166'),
(137489, 34448, 119, 70.000, 'C', 2, NULL, 'invoice #22166'),
(137490, 34448, 219, 10.500, 'C', 2, NULL, 'invoice #22166'),
(137491, 34449, 10, 115.000, 'D', 2, NULL, 'invoice #22165'),
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(137493, 34449, 219, 15.000, 'C', 2, NULL, 'invoice #22165'),
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(137495, 34450, 119, 20.000, 'C', 2, NULL, 'invoice #22164'),
(137496, 34450, 219, 3.000, 'C', 2, NULL, 'invoice #22164'),
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(137499, 34451, 219, 3.000, 'C', 2, NULL, 'invoice #22099'),
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(137502, 34452, 219, 40.000, 'C', 2, NULL, 'invoice #22084'),
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(137504, 34453, 119, 1500.000, 'C', 2, NULL, 'invoice #22083'),
(137505, 34453, 219, 225.000, 'C', 2, NULL, 'invoice #22083'),
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(137507, 34454, 119, 1500.000, 'C', 2, NULL, 'invoice #22082'),
(137508, 34454, 219, 225.000, 'C', 2, NULL, 'invoice #22082'),
(137509, 34455, 10, 57.500, 'D', 2, NULL, 'invoice #22080'),
(137510, 34455, 119, 50.000, 'C', 2, NULL, 'invoice #22080'),
(137511, 34455, 219, 7.500, 'C', 2, NULL, 'invoice #22080'),
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(137514, 34456, 219, 7.500, 'C', 2, NULL, 'invoice #22079'),
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(137526, 34460, 219, 7.500, 'C', 2, NULL, 'invoice #22074'),
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(137529, 34461, 219, 7.500, 'C', 2, NULL, 'invoice #22073'),
(137530, 34462, 10, 120.750, 'D', 2, NULL, 'invoice #22071'),
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(137534, 34463, 119, 100.000, 'C', 2, NULL, 'invoice #22069'),
(137535, 34463, 219, 15.000, 'C', 2, NULL, 'invoice #22069'),
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(137538, 34464, 219, 15.000, 'C', 2, NULL, 'invoice #22067'),
(137539, 34465, 10, 34.500, 'D', 2, NULL, 'invoice #22065'),
(137540, 34465, 119, 30.000, 'C', 2, NULL, 'invoice #22065'),
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(137544, 34466, 219, 4.500, 'C', 2, NULL, 'invoice #22063'),
(137545, 34467, 10, 23.000, 'D', 2, NULL, 'invoice #20458'),
(137546, 34467, 119, 20.000, 'C', 2, NULL, 'invoice #20458'),
(137547, 34467, 219, 3.000, 'C', 2, NULL, 'invoice #20458'),
(137548, 34468, 10, 23.000, 'D', 2, NULL, 'invoice #22362'),
(137549, 34468, 119, 20.000, 'C', 2, NULL, 'invoice #22362'),
(137550, 34468, 219, 3.000, 'C', 2, NULL, 'invoice #22362'),
(137551, 34469, 10, 115.000, 'D', 2, NULL, 'invoice #22249'),
(137552, 34469, 119, 100.000, 'C', 2, NULL, 'invoice #22249'),
(137553, 34469, 219, 15.000, 'C', 2, NULL, 'invoice #22249'),
(137554, 34470, 10, 80.500, 'D', 2, NULL, 'invoice #22176'),
(137555, 34470, 119, 70.000, 'C', 2, NULL, 'invoice #22176'),
(137556, 34470, 219, 10.500, 'C', 2, NULL, 'invoice #22176'),
(137557, 34471, 10, 80.500, 'D', 2, NULL, 'invoice #22175'),
(137558, 34471, 119, 70.000, 'C', 2, NULL, 'invoice #22175'),
(137559, 34471, 219, 10.500, 'C', 2, NULL, 'invoice #22175'),
(137560, 34472, 10, 80.500, 'D', 2, NULL, 'invoice #22174'),
(137561, 34472, 119, 70.000, 'C', 2, NULL, 'invoice #22174'),
(137562, 34472, 219, 10.500, 'C', 2, NULL, 'invoice #22174'),
(137563, 34473, 10, 23.000, 'D', 2, NULL, 'invoice #22173'),
(137564, 34473, 119, 20.000, 'C', 2, NULL, 'invoice #22173'),
(137565, 34473, 219, 3.000, 'C', 2, NULL, 'invoice #22173'),
(137566, 34474, 10, 80.500, 'D', 2, NULL, 'invoice #22172'),
(137567, 34474, 119, 70.000, 'C', 2, NULL, 'invoice #22172'),
(137568, 34474, 219, 10.500, 'C', 2, NULL, 'invoice #22172'),
(137569, 34475, 10, 80.500, 'D', 2, NULL, 'invoice #22171'),
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(137571, 34475, 219, 10.500, 'C', 2, NULL, 'invoice #22171'),
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(137573, 34476, 119, 100.000, 'C', 2, NULL, 'invoice #22170'),
(137574, 34476, 219, 15.000, 'C', 2, NULL, 'invoice #22170'),
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(137576, 34477, 119, 40.000, 'C', 2, NULL, 'invoice #22169'),
(137577, 34477, 219, 6.000, 'C', 2, NULL, 'invoice #22169'),
(137578, 34478, 10, 23.000, 'D', 2, NULL, 'invoice #22163'),
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(137580, 34478, 219, 3.000, 'C', 2, NULL, 'invoice #22163'),
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(137583, 34479, 219, 3.000, 'C', 2, NULL, 'invoice #22162'),
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(137589, 34481, 219, 3.000, 'C', 2, NULL, 'invoice #22160'),
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(137591, 34482, 119, 100.000, 'C', 2, NULL, 'invoice #22159'),
(137592, 34482, 219, 15.000, 'C', 2, NULL, 'invoice #22159'),
(137593, 34483, 10, 57.500, 'D', 2, NULL, 'invoice #22158'),
(137594, 34483, 119, 50.000, 'C', 2, NULL, 'invoice #22158'),
(137595, 34483, 219, 7.500, 'C', 2, NULL, 'invoice #22158'),
(137596, 34484, 10, 57.500, 'D', 2, NULL, 'invoice #22157'),
(137597, 34484, 119, 50.000, 'C', 2, NULL, 'invoice #22157'),
(137598, 34484, 219, 7.500, 'C', 2, NULL, 'invoice #22157'),
(137599, 34485, 10, 57.500, 'D', 2, NULL, 'invoice #22156'),
(137600, 34485, 119, 50.000, 'C', 2, NULL, 'invoice #22156'),
(137601, 34485, 219, 7.500, 'C', 2, NULL, 'invoice #22156'),
(137602, 34486, 10, 57.500, 'D', 2, NULL, 'invoice #22155'),
(137603, 34486, 119, 50.000, 'C', 2, NULL, 'invoice #22155'),
(137604, 34486, 219, 7.500, 'C', 2, NULL, 'invoice #22155'),
(137605, 34487, 10, 57.500, 'D', 2, NULL, 'invoice #22154'),
(137606, 34487, 119, 50.000, 'C', 2, NULL, 'invoice #22154'),
(137607, 34487, 219, 7.500, 'C', 2, NULL, 'invoice #22154'),
(137608, 34488, 10, 46.000, 'D', 2, NULL, 'invoice #22153'),
(137609, 34488, 119, 40.000, 'C', 2, NULL, 'invoice #22153'),
(137610, 34488, 219, 6.000, 'C', 2, NULL, 'invoice #22153'),
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(137612, 34489, 119, 40.000, 'C', 2, NULL, 'invoice #22152'),
(137613, 34489, 219, 6.000, 'C', 2, NULL, 'invoice #22152'),
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(137616, 34490, 219, 3.000, 'C', 2, NULL, 'invoice #22151'),
(137617, 34491, 10, 23.000, 'D', 2, NULL, 'invoice #22149'),
(137618, 34491, 119, 20.000, 'C', 2, NULL, 'invoice #22149'),
(137619, 34491, 219, 3.000, 'C', 2, NULL, 'invoice #22149'),
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(137625, 34493, 219, 3.000, 'C', 2, NULL, 'invoice #22147'),
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(137628, 34494, 219, 3.000, 'C', 2, NULL, 'invoice #22146'),
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(137630, 34495, 119, 20.000, 'C', 2, NULL, 'invoice #22145'),
(137631, 34495, 219, 3.000, 'C', 2, NULL, 'invoice #22145'),
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(137637, 34497, 219, 3.000, 'C', 2, NULL, 'invoice #22143'),
(137638, 34498, 10, 23.000, 'D', 2, NULL, 'invoice #22142'),
(137639, 34498, 119, 20.000, 'C', 2, NULL, 'invoice #22142'),
(137640, 34498, 219, 3.000, 'C', 2, NULL, 'invoice #22142'),
(137641, 34499, 10, 57.500, 'D', 2, NULL, 'invoice #22140'),
(137642, 34499, 119, 50.000, 'C', 2, NULL, 'invoice #22140'),
(137643, 34499, 219, 7.500, 'C', 2, NULL, 'invoice #22140'),
(137644, 34500, 10, 11.500, 'D', 2, NULL, 'invoice #22139'),
(137645, 34500, 119, 10.000, 'C', 2, NULL, 'invoice #22139'),
(137646, 34500, 219, 1.500, 'C', 2, NULL, 'invoice #22139'),
(137647, 34501, 10, 23.000, 'D', 2, NULL, 'invoice #22138'),
(137648, 34501, 119, 20.000, 'C', 2, NULL, 'invoice #22138'),
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(137650, 34502, 10, 23.000, 'D', 2, NULL, 'invoice #22137'),
(137651, 34502, 119, 20.000, 'C', 2, NULL, 'invoice #22137'),
(137652, 34502, 219, 3.000, 'C', 2, NULL, 'invoice #22137'),
(137653, 34503, 10, 69.000, 'D', 2, NULL, 'invoice #22136'),
(137654, 34503, 119, 60.000, 'C', 2, NULL, 'invoice #22136'),
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(137656, 34504, 10, 69.000, 'D', 2, NULL, 'invoice #22135'),
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(137658, 34504, 219, 9.000, 'C', 2, NULL, 'invoice #22135'),
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(137661, 34505, 219, 9.000, 'C', 2, NULL, 'invoice #22134'),
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(137666, 34507, 119, 10.000, 'C', 2, NULL, 'invoice #22132'),
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(137668, 34508, 10, 69.000, 'D', 2, NULL, 'invoice #22131'),
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(137670, 34508, 219, 9.000, 'C', 2, NULL, 'invoice #22131'),
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(137672, 34509, 119, 10.000, 'C', 2, NULL, 'invoice #22130'),
(137673, 34509, 219, 1.500, 'C', 2, NULL, 'invoice #22130'),
(137674, 34510, 10, 169.990, 'D', 2, NULL, 'invoice #22129'),
(137675, 34510, 119, 147.820, 'C', 2, NULL, 'invoice #22129'),
(137676, 34510, 219, 22.170, 'C', 2, NULL, 'invoice #22129'),
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(137678, 34511, 119, 613.360, 'C', 2, NULL, 'invoice #22128'),
(137679, 34511, 219, 92.000, 'C', 2, NULL, 'invoice #22128'),
(137680, 34512, 10, 1725.000, 'D', 2, NULL, 'invoice #22127'),
(137681, 34512, 119, 1500.000, 'C', 2, NULL, 'invoice #22127'),
(137682, 34512, 219, 225.000, 'C', 2, NULL, 'invoice #22127'),
(137683, 34513, 10, 690.030, 'D', 2, NULL, 'invoice #22125'),
(137684, 34513, 119, 600.030, 'C', 2, NULL, 'invoice #22125'),
(137685, 34513, 219, 90.000, 'C', 2, NULL, 'invoice #22125'),
(137686, 34514, 10, 1533.410, 'D', 2, NULL, 'invoice #22124'),
(137687, 34514, 119, 1333.400, 'C', 2, NULL, 'invoice #22124'),
(137688, 34514, 219, 200.010, 'C', 2, NULL, 'invoice #22124'),
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(137690, 34515, 119, 2000.000, 'C', 2, NULL, 'invoice #22123'),
(137691, 34515, 219, 300.000, 'C', 2, NULL, 'invoice #22123'),
(137692, 34516, 10, 2645.000, 'D', 2, NULL, 'invoice #22122'),
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(137694, 34516, 219, 345.000, 'C', 2, NULL, 'invoice #22122'),
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(137696, 34517, 119, 2300.000, 'C', 2, NULL, 'invoice #22121'),
(137697, 34517, 219, 345.000, 'C', 2, NULL, 'invoice #22121'),
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(137699, 34518, 119, 1000.000, 'C', 2, NULL, 'invoice #22120'),
(137700, 34518, 219, 150.000, 'C', 2, NULL, 'invoice #22120'),
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(137705, 34520, 119, 2300.000, 'C', 2, NULL, 'invoice #22118'),
(137706, 34520, 219, 345.000, 'C', 2, NULL, 'invoice #22118'),
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(137708, 34521, 119, 2300.000, 'C', 2, NULL, 'invoice #22117'),
(137709, 34521, 219, 345.000, 'C', 2, NULL, 'invoice #22117'),
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(137712, 34522, 219, 345.000, 'C', 2, NULL, 'invoice #22116'),
(137713, 34523, 10, 2300.000, 'D', 2, NULL, 'invoice #22115'),
(137714, 34523, 119, 2000.000, 'C', 2, NULL, 'invoice #22115'),
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(137721, 34525, 219, 345.000, 'C', 2, NULL, 'invoice #22113'),
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(137724, 34526, 219, 300.000, 'C', 2, NULL, 'invoice #22112'),
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(137726, 34527, 119, 2000.000, 'C', 2, NULL, 'invoice #22111'),
(137727, 34527, 219, 300.000, 'C', 2, NULL, 'invoice #22111'),
(137728, 34528, 10, 2300.000, 'D', 2, NULL, 'invoice #22110'),
(137729, 34528, 119, 2000.000, 'C', 2, NULL, 'invoice #22110'),
(137730, 34528, 219, 300.000, 'C', 2, NULL, 'invoice #22110'),
(137731, 34529, 10, 2300.000, 'D', 2, NULL, 'invoice #22108'),
(137732, 34529, 119, 2000.000, 'C', 2, NULL, 'invoice #22108'),
(137733, 34529, 219, 300.000, 'C', 2, NULL, 'invoice #22108'),
(137734, 34530, 10, 2300.000, 'D', 2, NULL, 'invoice #22107'),
(137735, 34530, 119, 2000.000, 'C', 2, NULL, 'invoice #22107'),
(137736, 34530, 219, 300.000, 'C', 2, NULL, 'invoice #22107'),
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(137738, 34531, 119, 2300.000, 'C', 2, NULL, 'invoice #22106'),
(137739, 34531, 219, 345.000, 'C', 2, NULL, 'invoice #22106'),
(137740, 34532, 10, 352.680, 'D', 2, NULL, 'invoice #22105'),
(137741, 34532, 119, 306.680, 'C', 2, NULL, 'invoice #22105'),
(137742, 34532, 219, 46.000, 'C', 2, NULL, 'invoice #22105'),
(137743, 34533, 10, 2645.000, 'D', 2, NULL, 'invoice #22104'),
(137744, 34533, 119, 2300.000, 'C', 2, NULL, 'invoice #22104'),
(137745, 34533, 219, 345.000, 'C', 2, NULL, 'invoice #22104'),
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(137747, 34534, 119, 2000.000, 'C', 2, NULL, 'invoice #22103'),
(137748, 34534, 219, 300.000, 'C', 2, NULL, 'invoice #22103'),
(137749, 34535, 10, 2300.000, 'D', 2, NULL, 'invoice #22102'),
(137750, 34535, 119, 2000.000, 'C', 2, NULL, 'invoice #22102'),
(137751, 34535, 219, 300.000, 'C', 2, NULL, 'invoice #22102'),
(137752, 34536, 10, 2300.000, 'D', 2, NULL, 'invoice #22101'),
(137753, 34536, 119, 2000.000, 'C', 2, NULL, 'invoice #22101'),
(137754, 34536, 219, 300.000, 'C', 2, NULL, 'invoice #22101'),
(137755, 34537, 10, 2645.000, 'D', 2, NULL, 'invoice #22100'),
(137756, 34537, 119, 2300.000, 'C', 2, NULL, 'invoice #22100'),
(137757, 34537, 219, 345.000, 'C', 2, NULL, 'invoice #22100'),
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(137759, 34538, 119, 2300.000, 'C', 2, NULL, 'invoice #20487'),
(137760, 34538, 219, 345.000, 'C', 2, NULL, 'invoice #20487'),
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(137763, 34539, 219, 3.000, 'C', 2, NULL, 'invoice #20788'),
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(137765, 34540, 119, 10.000, 'C', 2, NULL, 'invoice #20787'),
(137766, 34540, 219, 1.500, 'C', 2, NULL, 'invoice #20787'),
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(137768, 34541, 119, 70.000, 'C', 2, NULL, 'invoice #20786'),
(137769, 34541, 219, 10.500, 'C', 2, NULL, 'invoice #20786'),
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(137772, 34542, 219, 10.500, 'C', 2, NULL, 'invoice #21123'),
(137773, 34543, 10, 23.000, 'D', 2, NULL, 'invoice #21757'),
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(137775, 34543, 219, 3.000, 'C', 2, NULL, 'invoice #21757'),
(137776, 34544, 10, 46.000, 'D', 2, NULL, 'invoice #22150'),
(137777, 34544, 119, 40.000, 'C', 2, NULL, 'invoice #22150'),
(137778, 34544, 219, 6.000, 'C', 2, NULL, 'invoice #22150'),
(137779, 34545, 10, 23.000, 'D', 2, NULL, 'invoice #22141'),
(137780, 34545, 119, 20.000, 'C', 2, NULL, 'invoice #22141'),
(137781, 34545, 219, 3.000, 'C', 2, NULL, 'invoice #22141'),
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(137783, 34546, 119, 2300.000, 'C', 2, NULL, 'invoice #22109'),
(137784, 34546, 219, 345.000, 'C', 2, NULL, 'invoice #22109'),
(137787, 34547, 10, -575.000, 'D', 2, NULL, 'charge #4062'),
(137788, 34547, 119, -500.000, 'C', 2, NULL, 'charge #4062'),
(137789, 34547, 219, -75.000, 'C', 2, NULL, 'charge #4062'),
(137792, 34548, 10, -5175.000, 'D', 2, NULL, 'charge #4076'),
(137793, 34548, 119, -4500.000, 'C', 2, NULL, 'charge #4076'),
(137794, 34548, 219, -675.000, 'C', 2, NULL, 'charge #4076'),
(137797, 34549, 10, 8000.000, 'D', 2, NULL, 'charge #4069'),
(137798, 34549, 119, 6956.520, 'C', 2, NULL, 'charge #4069'),
(137799, 34549, 219, 1043.480, 'C', 2, NULL, 'charge #4069'),
(137802, 34550, 10, 10450.000, 'D', 2, NULL, 'charge #4067'),
(137803, 34550, 119, 9086.960, 'C', 2, NULL, 'charge #4067'),
(137804, 34550, 219, 1363.040, 'C', 2, NULL, 'charge #4067'),
(137807, 34551, 10, 3450.000, 'D', 2, NULL, 'charge #4043'),
(137808, 34551, 119, 3000.000, 'C', 2, NULL, 'charge #4043'),
(137809, 34551, 219, 450.000, 'C', 2, NULL, 'charge #4043'),
(137812, 34552, 10, 1000.000, 'D', 2, NULL, 'charge #4042'),
(137813, 34552, 119, 869.570, 'C', 2, NULL, 'charge #4042'),
(137814, 34552, 219, 130.430, 'C', 2, NULL, 'charge #4042'),
(137817, 34553, 10, 2300.000, 'D', 2, NULL, 'charge #4047'),
(137818, 34553, 119, 2000.000, 'C', 2, NULL, 'charge #4047'),
(137819, 34553, 219, 300.000, 'C', 2, NULL, 'charge #4047'),
(137822, 34554, 10, 4002.000, 'D', 2, NULL, 'charge #4046'),
(137823, 34554, 119, 3480.000, 'C', 2, NULL, 'charge #4046'),
(137824, 34554, 219, 522.000, 'C', 2, NULL, 'charge #4046'),
(137827, 34555, 10, 750.000, 'D', 2, NULL, 'charge #4052'),
(137828, 34555, 119, 652.170, 'C', 2, NULL, 'charge #4052'),
(137829, 34555, 219, 97.830, 'C', 2, NULL, 'charge #4052'),
(137832, 34556, 10, 1000.500, 'D', 2, NULL, 'charge #4048'),
(137833, 34556, 119, 870.000, 'C', 2, NULL, 'charge #4048'),
(137834, 34556, 219, 130.500, 'C', 2, NULL, 'charge #4048'),
(137837, 34557, 10, 3450.000, 'D', 2, NULL, 'charge #4050'),
(137838, 34557, 119, 3000.000, 'C', 2, NULL, 'charge #4050'),
(137839, 34557, 219, 450.000, 'C', 2, NULL, 'charge #4050'),
(137842, 34558, 10, -1725.000, 'D', 2, NULL, 'charge #4049'),
(137843, 34558, 119, -1500.000, 'C', 2, NULL, 'charge #4049'),
(137844, 34558, 219, -225.000, 'C', 2, NULL, 'charge #4049'),
(137847, 34559, 10, 1000.000, 'D', 2, NULL, 'charge #4060'),
(137848, 34559, 119, 869.570, 'C', 2, NULL, 'charge #4060'),
(137849, 34559, 219, 130.430, 'C', 2, NULL, 'charge #4060'),
(137852, 34560, 10, -233.340, 'D', 2, NULL, 'charge #4070'),
(137853, 34560, 119, -202.900, 'C', 2, NULL, 'charge #4070'),
(137854, 34560, 219, -30.440, 'C', 2, NULL, 'charge #4070'),
(137857, 34561, 10, 1150.000, 'D', 2, NULL, 'charge #4061'),
(137858, 34561, 119, 1000.000, 'C', 2, NULL, 'charge #4061'),
(137859, 34561, 219, 150.000, 'C', 2, NULL, 'charge #4061'),
(137862, 34562, 10, -910.820, 'D', 2, NULL, 'charge #4063'),
(137863, 34562, 119, -792.020, 'C', 2, NULL, 'charge #4063'),
(137864, 34562, 219, -118.800, 'C', 2, NULL, 'charge #4063'),
(137867, 34563, 10, 998.200, 'D', 2, NULL, 'charge #4064'),
(137868, 34563, 119, 868.000, 'C', 2, NULL, 'charge #4064'),
(137869, 34563, 219, 130.200, 'C', 2, NULL, 'charge #4064'),
(137872, 34564, 10, -498.720, 'D', 2, NULL, 'charge #4066'),
(137873, 34564, 119, -433.670, 'C', 2, NULL, 'charge #4066'),
(137874, 34564, 219, -65.050, 'C', 2, NULL, 'charge #4066'),
(137877, 34565, 10, -15375.940, 'D', 2, NULL, 'charge #4065'),
(137878, 34565, 119, -13370.380, 'C', 2, NULL, 'charge #4065'),
(137879, 34565, 219, -2005.560, 'C', 2, NULL, 'charge #4065'),
(137882, 34566, 10, 1000.000, 'D', 2, NULL, 'charge #4068'),
(137883, 34566, 119, 869.570, 'C', 2, NULL, 'charge #4068'),
(137884, 34566, 219, 130.430, 'C', 2, NULL, 'charge #4068'),
(137887, 34567, 10, -1900.000, 'D', 2, NULL, 'charge #4072'),
(137888, 34567, 119, -1652.170, 'C', 2, NULL, 'charge #4072'),
(137889, 34567, 219, -247.830, 'C', 2, NULL, 'charge #4072'),
(137892, 34568, 10, -7600.000, 'D', 2, NULL, 'charge #4071'),
(137893, 34568, 119, -6608.700, 'C', 2, NULL, 'charge #4071'),
(137894, 34568, 219, -991.300, 'C', 2, NULL, 'charge #4071'),
(137895, 34569, 765, 6971.480, 'D', 1, NULL, 'PAYMENT - VEHICLE INSURANCE - AL RAJHI TAKAFUL '),
(137896, 34569, 562, 6971.480, 'C', 3, NULL, 'PAYMENT - VEHICLE INSURANCE - AL RAJHI TAKAFUL '),
(137897, 34570, 613, 6088.000, 'D', 3, NULL, 'TEMP ADJUSTMENT - '),
(137898, 34570, 10, 6088.000, 'C', 1, NULL, 'TEMP ADJUSTMENT - '),
(137899, 31349, 613, 4255.000, 'D', 2, NULL, 'payment #3480'),
(137900, 31349, 10, 4255.000, 'C', 2, NULL, 'payment #3480'),
(137901, 32686, 613, 3500.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(137902, 32686, 36, 3500.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -    '),
(137903, 32686, 613, 4025.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(137904, 32686, 36, 4025.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -    '),
(137907, 34571, 741, 4956.530, 'D', 2, NULL, 'payment #3774'),
(137908, 34571, 10, 4956.530, 'C', 2, NULL, 'payment #3774'),
(137919, 34572, 88, 3850.000, 'D', 3, NULL, 'NAKHALA FEEDS - QTY 70*55 - REF INV 0301'),
(137920, 34572, 181, 1200.000, 'D', 1, NULL, 'TRUCK RENTAL and COMMISSION SUPPLIER- NAKHALA FEEDS - QTY 70*55 - REF INV 0301'),
(137921, 34572, 762, 5050.000, 'C', 1, NULL, 'NAKHALA FEEDS  - TRUCK RENTAL AND COMMISSION OF SUPPLIER - QTY 70*55 - REF INV 0301'),
(137922, 34572, 93, 9000.000, 'D', 3, NULL, 'ROTHES - QTY 60*150 - REF INV No. 0303'),
(137923, 34572, 762, 9000.000, 'C', 2, NULL, 'ROTHES - QTY 60*150 - REF INV No. 0303'),
(137924, 34572, 87, 5050.000, 'D', 3, NULL, 'ARASCO - QTY 50*101 - REF INV No. 0304'),
(137925, 34572, 181, 1200.000, 'D', 2, NULL, 'TRUCK RENTAL AND COMMISSION - ARASCO - QTY 50*101 - REF INV No. 0304 '),
(137926, 34572, 762, 6250.000, 'C', 1, NULL, 'ARASCO - TRUCK RENTAL AND COMMISSION - QTY 50*101 - REF INV No. 0304'),
(137927, 34572, 93, 7500.000, 'D', 3, NULL, 'ROTHES - QTY 50*151 - REF INV No. 0305'),
(137928, 34572, 762, 7500.000, 'C', 2, NULL, 'ROTHES - QTY 50*151 - REF INV No. 0305'),
(137929, 34572, 87, 5050.000, 'D', 3, NULL, 'ARASCO - QTY 50*101 - REF INV No. 0337'),
(137930, 34572, 88, 1560.000, 'D', 3, NULL, 'NAKHALA - QTY 30*52 - REF INV No. 0337'),
(137931, 34572, 181, 1200.000, 'D', 1, NULL, 'TRUCK RENTAL AND SUPPLIER COMMISSION - ON DELIVERY OF ARASCO AND NAKHALA - REF INV No. 0337'),
(137932, 34572, 762, 7810.000, 'C', 2, NULL, 'ARASCO - QTY 50*101 - NAKHALA - QTY 30*52 - TRUCK RENTAL AND SUPPLIER COMMISSION - ON DELIVERY OF ARASCO AND NAKHALA - REF INV No. 0337'),
(137933, 34572, 87, 8160.000, 'D', 3, NULL, 'arasco - qty 80*102 - REF INV NO. 0380'),
(137934, 34572, 181, 1200.000, 'D', 1, NULL, 'TRUCK RENTAL - arasco - qty 80*102 - REF INV NO. 0380'),
(137935, 34572, 762, 9360.000, 'C', 2, NULL, 'arasco AND truck rental and commission of supplier - qty 80*102 - REF INV NO. 0380'),
(137936, 34573, 87, 71555.000, 'D', 3, NULL, 'ARASCO FOR THE SEASON - NO INV - REPORT RECEIVED AFTER FS SUBMISSION SO ADDED ON JUNE '),
(137937, 34573, 88, 4200.000, 'D', 3, NULL, 'NAKHALA FOR THE SEASON - NO INV - REPORT RECEIVED AFTER FS SUBMISSION SO ADDED ON JUNE '),
(137938, 34573, 94, 158674.000, 'D', 3, NULL, 'ALFALAFA FOR THE SEASON - NO INV - REPORT RECEIVED AFTER FS SUBMISSION SO ADDED ON JUNE '),
(137939, 34573, 96, 78846.000, 'D', 3, NULL, 'NAJARA FOR THE SEASON - NO INV - REPORT RECEIVED AFTER FS SUBMISSION SO ADDED ON JUNE '),
(137940, 34573, 717, 313275.000, 'C', 2, NULL, 'ARASCO - NAKAHALA - ALFALFA - NAJARA - FOR THE SEASON - NO INV - REPORT RECEIVED AFTER FS SUBMISSION SO ADDED ON JUNE '),
(137941, 34574, 96, 4200.000, 'D', 3, NULL, 'NAJARA - QTY 5Kg -n REF INV No. 0212'),
(137942, 34574, 751, 4200.000, 'C', 1, NULL, 'NAJARA - QTY 5Kg -n REF INV No. 0212'),
(137943, 34575, 283, 7.000, 'D', 1, NULL, 'STAFF MEALS '),
(137944, 34575, 199, 63.760, 'D', 2, NULL, 'DIESEL - TRUCK '),
(137945, 34575, 199, 30.000, 'D', 1, NULL, 'DIESEL - TRUCK '),
(137946, 34575, 476, 7.000, 'D', 2, NULL, 'WATER - EVNT '),
(137947, 34575, 283, 28.000, 'D', 1, NULL, 'STAFF MEALS - EVENT '),
(137948, 34575, 419, 550.000, 'D', 2, NULL, 'MEDICINE FOR CLINIC COMBI KEL AND SYRINGE '),
(137949, 34575, 283, 17.000, 'D', 1, NULL, 'STAFF MEALS '),
(137950, 34575, 419, 284.600, 'D', 2, NULL, 'MEDICINE - CHOROMON '),
(137951, 34575, 419, 110.000, 'D', 1, NULL, 'MEDICINE FOR CLINIC '),
(137952, 34575, 199, 100.000, 'D', 2, NULL, 'PETROL 4198'),
(137953, 34575, 425, 1197.360, 'C', 3, NULL, 'MILAD OPERATIONAL EXPENSES - SAYED PETTY CASH '),
(137954, 34576, 352, 2000.000, 'D', 3, NULL, 'EMP ADVANCE GIVEN BY Mr. NASIR - DEDUCTED 500 JUNE SALARY AND REMAINING 1000 WILL BE FROM JULY AND 500 FROM AUG SALARIES RESPECTIVELY '),
(137955, 34576, 366, 2000.000, 'C', 1, NULL, 'EMP ADVANCE GIVEN BY Mr. NASIR - DEDUCTED 500 JUNE SALARY AND REMAINING 1000 WILL BE FROM JULY AND 500 FROM AUG SALARIES RESPECTIVELY '),
(137956, 34577, 413, 2000.000, 'D', 1, NULL, 'PARTIAL PAYMENT DOC MAHMOUD SALARY MAY 2025 BY ABU MAZIN '),
(137957, 34577, 759, 2000.000, 'C', 3, NULL, 'PARTIAL PAYMENT DOC MAHMOUD SALARY MAY 2025 BY ABU MAZIN '),
(137958, 34578, 283, 20.000, 'D', 1, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(137959, 34578, 186, 400.000, 'D', 2, NULL, 'TYRE REPLACEMENT HILUX '),
(137960, 34578, 283, 14.000, 'D', 1, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(137961, 34578, 186, 10.000, 'D', 2, NULL, 'HILUX TYRE PUNCTURE '),
(137962, 34578, 151, 30.000, 'D', 1, NULL, 'SEALING TAPE FOR HORSES '),
(137963, 34578, 419, 126.000, 'D', 3, NULL, 'MEDICINE - LUIBRICATING GEL FOR HORSES '),
(137964, 34578, 283, 28.000, 'D', 2, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(137965, 34578, 283, 14.000, 'D', 1, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(137966, 34578, 283, 15.000, 'D', 2, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(137967, 34578, 538, 90.000, 'D', 1, NULL, 'MASK - CLINIC MATERIAL'),
(137968, 34578, 419, 271.500, 'D', 3, NULL, 'MEDICINE - EPIFASI AND INJECTION AMPULE '),
(137969, 34578, 419, 407.250, 'D', 3, NULL, 'MEDICINE - EPIFASI AND INJECTION AMPULE '),
(137970, 34578, 419, 271.500, 'D', 3, NULL, 'MEDICINE - EPIFASI AND INJECTION AMPULE '),
(137971, 34578, 283, 20.000, 'D', 2, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(137972, 34578, 283, 18.000, 'D', 1, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(137973, 34578, 419, 637.000, 'D', 3, NULL, 'INSEMINATING TUBE AND OTHER MED ITEMS '),
(137974, 34578, 419, 371.250, 'D', 3, NULL, 'MEDICINE ITEMS - DISPOSABLE SYRINGE 20ML AND PIPPETTE FOR INSEMINATION N- REF INV No. 25-SI-S-1166'),
(137975, 34578, 232, 55.690, 'D', 3, NULL, '25-SI-S-1166, 24 JUNE 2025, MEDICAL ITEMS, GERMAN STANDARD COMPANY, 301053964800003'),
(137976, 34578, 91, 834.780, 'D', 3, NULL, 'OIL PURCHASES - QTY 10L*83.48 - REF INV No. 11324'),
(137977, 34578, 232, 125.220, 'D', 3, NULL, '11324, 23 JUNE 2025, HORSE MATERIALS, WADI FARHAN TRADIJNG CO - 311321834900003'),
(137978, 34578, 96, 1343.480, 'D', 3, NULL, 'NISHARA - REF INV No. 802'),
(137979, 34578, 232, 201.520, 'D', 3, NULL, '802, 22 JUNE 2025, HORSE MATERIALS, LAHMOUM TRADING EST, '),
(137980, 34578, 150, 166.860, 'D', 2, NULL, 'HORSE MATERIALS - REF INV No. si110510925000050734'),
(137981, 34578, 232, 25.040, 'D', 3, NULL, 'SI110510925000050734, 22 JUNE 2025, HORSE MATERIALS, SACO WORLD, 300050207600003'),
(137982, 34578, 123, 1000.000, 'D', 1, NULL, 'NITROGEN PURCHASES - REF INV No. 1-2508385'),
(137983, 34578, 232, 150.000, 'D', 3, NULL, '1-2508385, 18 june 2025, NITROGEN PURCHASES, JACKO GASES COMPANY, 300076381900003'),
(137984, 34578, 425, 6646.090, 'C', 3, NULL, 'MILAD OPERATIONAL EXPENSES - PETTY CASH SAYED RAMADAN '),
(137985, 34579, 199, 130.440, 'D', 1, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(137986, 34579, 232, 19.570, 'D', 3, NULL, '1-5239, 04 JUNE 2025, GASOLINE REFILL, LITER POINT MALHAM, 311212119700003'),
(137987, 34579, 199, 86.960, 'D', 2, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(137988, 34579, 232, 13.040, 'D', 3, NULL, '1-6994, 24 JUNE 2025, GASOLIEN REFILL, LITER POINT, 311212119700003'),
(137989, 34579, 199, 126.200, 'D', 1, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(137990, 34579, 232, 18.930, 'D', 3, NULL, '31-33607, 15 JUNE 2025, GASOLINE REFILL, TRANSIT PETROLEUM COMPANY, 310054985100003'),
(137991, 34579, 199, 100.000, 'D', 2, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(137992, 34579, 199, 128.690, 'D', 1, NULL, '95109, 31 MAY 2025, GASOLINE REFILL, AL DURAR COMPREHENSIVE PETROL STATION, 301311574600003'),
(137993, 34579, 232, 19.300, 'D', 3, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(137994, 34579, 199, 86.960, 'D', 2, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(137995, 34579, 232, 13.040, 'D', 3, NULL, '0034801202500250500, 14 JUNE 2025, GASOLINE REFILL, ALDREES PETROLEUM COMPANY, 300056462300003'),
(137996, 34579, 748, 743.130, 'C', 3, NULL, 'PETTY CASH EXPENSES - GASOLINE DOC MAHMOUD '),
(137997, 34580, 199, 150.000, 'D', 1, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(137998, 34580, 419, 75.000, 'D', 3, NULL, 'MEDICINE - GEL - SULPHADE AND IODINE '),
(137999, 34580, 419, 420.000, 'D', 2, NULL, 'MEDICINE - PURCHASED BY DOC MAHMOUD '),
(138000, 34580, 199, 143.480, 'D', 1, NULL, 'GASOLINE REFILL - DOC MAHMOUD'),
(138001, 34580, 232, 21.520, 'D', 3, NULL, 'A7536, 09 MAY 2025, GASOLINE REFILL, ORANGE GAS STATION, 300800873100003'),
(138002, 34580, 199, 126.090, 'D', 1, NULL, 'GASOLINE REFILL - DOC MAHMOUD'),
(138003, 34580, 232, 18.910, 'D', 3, NULL, 'A2883, 13 MAY 2025, GASOLINE REFILL, ORANGE GAS STATION, 300800873100003'),
(138004, 34580, 199, 100.000, 'D', 2, NULL, 'GASOLINE REFILL - DOC MAHMOUD'),
(138005, 34580, 199, 86.960, 'D', 1, NULL, 'GASOLINE REFILL - DOC MAHMOUD'),
(138006, 34580, 232, 13.040, 'D', 3, NULL, '0074301202500043196, 16 MAY 2025, GASOLINE REFILL, ALDREES PETROLEUM COMPANY, 300056462300003'),
(138007, 34580, 199, 130.430, 'D', 2, NULL, 'GASOLINE REFILL - DOC MAHMOUD'),
(138008, 34580, 232, 19.570, 'D', 3, NULL, '0074301202500044410, 21 MAY 2025, GASOLINE REFILL, ALDREES PETROLEUM COMPANY, 300056462300003'),
(138009, 34580, 199, 144.000, 'D', 1, NULL, 'GASOLINE REFILL - DOC MAHMOUD'),
(138010, 34580, 199, 130.430, 'D', 2, NULL, 'GASOLINE REFILL - DOC MAHMOUD'),
(138011, 34580, 232, 19.560, 'D', 3, NULL, '1-1534, 24 APRIL 2025, GASOLINE REFILL, LITER POINT, 311212119700003'),
(138012, 34580, 419, 271.500, 'D', 3, NULL, 'MEDICINE PURCHASES - EPIFASI 5000 IU VIAL - REF INV No. PH1-28002'),
(138013, 34580, 199, 150.000, 'D', 1, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(138014, 34580, 186, 35.000, 'D', 2, NULL, 'DOC MAHMOUD CAR MAINT '),
(138015, 34580, 199, 100.000, 'D', 1, NULL, 'GASOLINE REFILL DOC MAHMOUD '),
(138016, 34580, 199, 130.430, 'D', 2, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(138017, 34580, 232, 19.570, 'D', 3, NULL, '1279, 05 APRIL 2025, GASOLINE REFILL, LITER POINT, 311212119700003'),
(138018, 34580, 199, 120.000, 'D', 1, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(138019, 34580, 419, 117.250, 'D', 3, NULL, 'MEDICINE PURCHASES - UCARBON - REF INV No. I101U20174S00036'),
(138020, 34580, 199, 150.000, 'D', 2, NULL, 'GASOLINE REFILL DOC MAHMOUD '),
(138021, 34580, 199, 119.130, 'D', 1, NULL, 'GASOLINE REFILL DOC  MAHMOUD '),
(138022, 34580, 232, 17.870, 'D', 3, NULL, '1875, 04 APR 2025, GASOLINE REFILL, LITER POINT, 311212119700003'),
(138023, 34580, 199, 135.000, 'D', 1, NULL, 'GASOLINE REFILL DOC MAHMOUD '),
(138024, 34580, 186, 245.000, 'D', 2, NULL, 'CAR REPAIR - DOC MAHMOUD '),
(138025, 34580, 199, 147.000, 'D', 1, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(138026, 34580, 199, 101.020, 'D', 2, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(138027, 34580, 199, 130.440, 'D', 1, NULL, 'GASOLINE REFILL - DOC MAHMOUD '),
(138028, 34580, 232, 19.570, 'D', 3, NULL, '1-2336, 02 MAY 2025, GASOLINE REFILL, LITER POINT, 311212119700003'),
(138029, 34580, 748, 3607.770, 'C', 3, NULL, 'PETTY CASH EXPENSES - DOC MAHMOUD SHALAAN '),
(138030, 34581, 93, 7500.000, 'D', 3, NULL, 'rodus purchases - qty 50*150 - REF INV No. 0308'),
(138031, 34581, 762, 7500.000, 'C', 1, NULL, 'rodus purchases - qty 50*150 - REF INV No. 0308'),
(138032, 34582, 762, 22810.000, 'D', 1, NULL, 'PAYMENT '),
(138033, 34582, 613, 22810.000, 'C', 3, NULL, 'PAYMENT '),
(138036, 34583, 413, 4600.000, 'D', 2, NULL, 'payment #3802'),
(138037, 34583, 10, 4600.000, 'C', 2, NULL, 'payment #3802'),
(138038, 34584, 222, 12500000.000, 'D', 3, NULL, 'BUILDING - OFFICE & CLINIC '),
(138039, 34584, 222, 30000000.000, 'D', 3, NULL, 'BUILDING STABLES - 420 ROOMS '),
(138040, 34584, 222, 7500000.000, 'D', 3, NULL, 'BUILDING - STAFF ACCO. '),
(138041, 34584, 763, 50000000.000, 'C', 2, NULL, 'PAYABLE TO AL JERAISY - RENT AS PER CONT. 500000 PER YEAR '),
(138046, 34585, 574, 402.500, 'C', 3, NULL, 'RECLASSIFICATION OF RELATED PARTY ACCOUNTS '),
(138047, 34585, 661, 10067.320, 'C', 3, NULL, 'RECLASSIFICATION OF RELATED PARTY ACCOUNTS '),
(138048, 34585, 759, 44850.000, 'C', 3, NULL, 'RECLASSIFICATION OF RELATED PARTY ACCOUNTS '),
(138049, 34585, 366, 55319.820, 'D', 2, NULL, 'RECLASSIFICATION OF RELATED PARTY ACCOUNTS '),
(138050, 34586, 227, 20000.000, 'D', 3, NULL, 'Revaluation of Assets - Office Furnitures '),
(138051, 34586, 224, 32000.000, 'D', 3, NULL, 'Revaluation of Assets - Medical Equipment'),
(138052, 34586, 228, 16000.000, 'D', 3, NULL, 'Revaluation of Assets - Other Equip'),
(138053, 34586, 229, 150000.000, 'D', 3, NULL, 'Revaluation of Assets - Vehicles - 30000*5 vehicles '),
(138054, 34586, 766, 218000.000, 'C', 2, NULL, 'Revaluation of Fixed Assets '),
(138055, 34587, 767, 4294500.000, 'D', 3, NULL, 'Frozen Semen Contributed by Related Party '),
(138056, 34587, 366, 3638951.940, 'C', 1, NULL, 'Frozen Semen Contributed by Related Party '),
(138057, 34587, 741, 655548.060, 'C', 2, NULL, 'Frozen Semen Contributed by Related Party '),
(138060, 34588, 10, 0.000, 'D', 3, NULL, ''),
(138061, 34588, 119, 0.000, 'C', 2, NULL, '');

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

--
-- بنية الجدول `entrytypes`
--

