INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(19726, 1, 1, 19652, '2023-02-06', 11.500, 11.500, 2, 17309, 'Autogenerated Entry for invoice #13878/17309'),
(19727, 1, 1, 19653, '2023-02-06', 80.500, 80.500, 2, 17310, 'Autogenerated Entry for invoice #13879/17310'),
(19728, 1, 1, 19654, '2023-02-06', 11.500, 11.500, 2, 17311, 'Autogenerated Entry for invoice #13880/17311'),
(19729, 1, 1, 19655, '2023-02-06', 11.500, 11.500, 2, 17312, 'Autogenerated Entry for invoice #13881/17312'),
(19730, 1, 1, 19656, '2023-02-06', 11.500, 11.500, 2, 17313, 'Autogenerated Entry for invoice #13882/17313'),
(19731, 1, 1, 19657, '2023-02-06', 143.750, 143.750, 2, 17314, 'Autogenerated Entry for invoice #13883/17314'),
(19732, 1, 1, 19658, '2023-02-06', 23.000, 23.000, 2, 17315, 'Autogenerated Entry for invoice #13884/17315'),
(19733, 1, 1, 19659, '2023-02-06', 80.500, 80.500, 2, 17316, 'Autogenerated Entry for invoice #13885/17316'),
(19734, 1, 1, 19660, '2023-02-06', 80.500, 80.500, 2, 17317, 'Autogenerated Entry for invoice #13886/17317'),
(19735, 1, 1, 19661, '2023-02-06', 80.500, 80.500, 2, 17318, 'Autogenerated Entry for invoice #13887/17318'),
(19736, 1, 1, 19662, '2023-02-06', 80.500, 80.500, 2, 17319, 'Autogenerated Entry for invoice #13888/17319'),
(19737, 1, 1, 19663, '2023-02-06', 40.250, 40.250, 2, 17320, 'Autogenerated Entry for invoice #13889/17320'),
(19738, 1, 1, 19664, '2023-02-06', 1725.000, 1725.000, 2, 17321, 'Autogenerated Entry for invoice #13890/17321'),
(19739, 1, 1, 19665, '2023-02-06', 4600.000, 4600.000, 2, 17322, 'Autogenerated Entry for invoice #13891/17322'),
(19740, 1, 1, 19666, '2023-02-06', 11500.000, 11500.000, 2, 17323, 'Autogenerated Entry for invoice #13892/17323'),
(19741, 1, 1, 19667, '2023-02-06', 34.500, 34.500, 2, 17324, 'Autogenerated Entry for invoice #13893/17324'),
(19742, 1, 1, 19668, '2023-02-06', 115.000, 115.000, 2, 17325, 'Autogenerated Entry for invoice #13894/17325'),
(19743, 1, 1, 19669, '2023-02-06', 169.990, 169.990, 2, 17326, 'Autogenerated Entry for invoice #13895/17326'),
(19744, 1, 1, 19670, '2023-02-06', 23.000, 23.000, 2, 17327, 'Autogenerated Entry for invoice #13896/17327'),
(19745, 1, 1, 19671, '2023-02-06', 23.000, 23.000, 2, 17328, 'Autogenerated Entry for invoice #13897/17328'),
(19746, 1, 1, 19672, '2023-02-06', 80.500, 80.500, 2, 17329, 'Autogenerated Entry for invoice #13898/17329'),
(19747, 1, 1, 19673, '2023-02-06', 46.000, 46.000, 2, 17330, 'Autogenerated Entry for invoice #13899/17330'),
(19748, 1, 1, 19674, '2023-02-06', 34.500, 34.500, 2, 17331, 'Autogenerated Entry for invoice #13900/17331'),
(19749, 1, 1, 19675, '2023-02-06', 23.000, 23.000, 2, 17332, 'Autogenerated Entry for invoice #13901/17332'),
(19750, 1, 1, 19676, '2023-02-06', 115.000, 115.000, 2, 17333, 'Autogenerated Entry for invoice #13902/17333'),
(19751, 1, 1, 19677, '2023-02-06', 195.500, 195.500, 2, 17334, 'Autogenerated Entry for invoice #13903/17334'),
(19752, 1, 1, 19678, '2023-02-06', 11.500, 11.500, 2, 17335, 'Autogenerated Entry for invoice #13904/17335'),
(19753, 1, 1, 19679, '2023-02-06', 11.500, 11.500, 2, 17336, 'Autogenerated Entry for invoice #13905/17336'),
(19754, 1, 1, 19680, '2023-02-06', 11.500, 11.500, 2, 17337, 'Autogenerated Entry for invoice #13906/17337'),
(19755, 1, 1, 19681, '2023-02-06', 11.500, 11.500, 2, 17338, 'Autogenerated Entry for invoice #13907/17338'),
(19756, 1, 1, 19682, '2023-02-06', 161.000, 161.000, 2, 17339, 'Autogenerated Entry for invoice #13908/17339'),
(19757, 1, 1, 19683, '2023-02-05', 4600.000, 4600.000, 2, 17257, 'Autogenerated Entry for invoice #13826/17257'),
(19758, 1, 1, 19684, '2023-02-05', 4600.000, 4600.000, 2, 17258, 'Autogenerated Entry for invoice #13827/17258'),
(19759, 1, 1, 19685, '2023-02-05', 85.000, 85.000, 2, 17259, 'Autogenerated Entry for invoice #13828/17259'),
(19760, 1, 1, 19686, '2023-02-05', 23.000, 23.000, 2, 17260, 'Autogenerated Entry for invoice #13829/17260'),
(19761, 1, 1, 19687, '2023-02-05', 172.500, 172.500, 2, 17261, 'Autogenerated Entry for invoice #13830/17261'),
(19762, 1, 1, 19688, '2023-02-05', 0.000, 0.000, 2, 17262, 'Autogenerated Entry for invoice #13831/17262'),
(19763, 1, 1, 19689, '2023-02-05', 23.000, 23.000, 2, 17263, 'Autogenerated Entry for invoice #13832/17263'),
(19764, 1, 1, 19690, '2023-02-05', 1725.000, 1725.000, 2, 17264, 'Autogenerated Entry for invoice #13833/17264'),
(19765, 1, 1, 19691, '2023-02-05', 11.500, 11.500, 2, 17265, 'Autogenerated Entry for invoice #13834/17265'),
(19766, 1, 1, 19692, '2023-02-05', 11.500, 11.500, 2, 17266, 'Autogenerated Entry for invoice #13835/17266'),
(19767, 1, 1, 19693, '2023-02-05', 23.000, 23.000, 2, 17267, 'Autogenerated Entry for invoice #13836/17267'),
(19768, 1, 1, 19694, '2023-02-05', 80.500, 80.500, 2, 17268, 'Autogenerated Entry for invoice #13837/17268'),
(19769, 1, 1, 19695, '2023-02-05', 207.000, 207.000, 2, 17269, 'Autogenerated Entry for invoice #13838/17269'),
(19770, 1, 1, 19696, '2023-02-05', 23.000, 23.000, 2, 17270, 'Autogenerated Entry for invoice #13839/17270'),
(19771, 1, 1, 19697, '2023-02-05', 11.500, 11.500, 2, 17271, 'Autogenerated Entry for invoice #13840/17271'),
(19772, 1, 1, 19698, '2023-02-05', 207.000, 207.000, 2, 17272, 'Autogenerated Entry for invoice #13841/17272'),
(19773, 1, 1, 19699, '2023-02-05', 207.000, 207.000, 2, 17273, 'Autogenerated Entry for invoice #13842/17273'),
(19774, 1, 1, 19700, '2023-02-05', 28.750, 28.750, 2, 17274, 'Autogenerated Entry for invoice #13843/17274'),
(19775, 1, 1, 19701, '2023-02-05', 4600.000, 4600.000, 2, 17275, 'Autogenerated Entry for invoice #13844/17275'),
(19776, 1, 1, 19702, '2023-02-05', 2300.000, 2300.000, 2, 17276, 'Autogenerated Entry for invoice #13845/17276'),
(19777, 1, 1, 19703, '2023-02-05', 23.000, 23.000, 2, 17277, 'Autogenerated Entry for invoice #13846/17277'),
(19778, 1, 1, 19704, '2023-02-05', 34.500, 34.500, 2, 17278, 'Autogenerated Entry for invoice #13847/17278'),
(19779, 1, 1, 19705, '2023-02-05', 23.000, 23.000, 2, 17279, 'Autogenerated Entry for invoice #13848/17279'),
(19780, 1, 1, 19706, '2023-02-05', 23.000, 23.000, 2, 17280, 'Autogenerated Entry for invoice #13849/17280'),
(19781, 1, 1, 19707, '2023-02-05', 23.000, 23.000, 2, 17281, 'Autogenerated Entry for invoice #13850/17281'),
(19782, 1, 1, 19708, '2023-02-05', 57.500, 57.500, 2, 17282, 'Autogenerated Entry for invoice #13851/17282'),
(19783, 1, 1, 19709, '2023-02-05', 23.000, 23.000, 2, 17283, 'Autogenerated Entry for invoice #13852/17283'),
(19784, 1, 1, 19710, '2023-02-05', 57.500, 57.500, 2, 17284, 'Autogenerated Entry for invoice #13853/17284'),
(19785, 1, 1, 19711, '2023-02-05', 138.000, 138.000, 2, 17285, 'Autogenerated Entry for invoice #13854/17285'),
(19786, 1, 1, 19712, '2023-02-05', 51.750, 51.750, 2, 17286, 'Autogenerated Entry for invoice #13855/17286'),
(19787, 1, 1, 19713, '2023-02-05', 149.500, 149.500, 2, 17287, 'Autogenerated Entry for invoice #13856/17287'),
(19788, 1, 1, 19714, '2023-02-05', 23.000, 23.000, 2, 17288, 'Autogenerated Entry for invoice #13857/17288'),
(19789, 1, 1, 19715, '2023-02-05', 23.000, 23.000, 2, 17289, 'Autogenerated Entry for invoice #13858/17289'),
(19790, 1, 1, 19716, '2023-02-05', 23.000, 23.000, 2, 17290, 'Autogenerated Entry for invoice #13859/17290'),
(19791, 1, 1, 19717, '2023-02-05', 23.000, 23.000, 2, 17291, 'Autogenerated Entry for invoice #13860/17291'),
(19792, 1, 1, 19718, '2023-02-05', 299.000, 299.000, 2, 17293, 'Autogenerated Entry for invoice #13862/17293'),
(19793, 1, 1, 19719, '2023-02-04', 4600.000, 4600.000, 1, 17251, 'Autogenerated Entry for invoice #13820/17251'),
(19794, 1, 1, 19720, '2023-02-04', 4600.000, 4600.000, 1, 17252, 'Autogenerated Entry for invoice #13821/17252'),
(19795, 1, 1, 19721, '2023-02-04', 5175.000, 5175.000, 1, 17253, 'Autogenerated Entry for invoice #13822/17253'),
(19796, 1, 1, 19722, '2023-02-04', 5175.000, 5175.000, 1, 17254, 'Autogenerated Entry for invoice #13823/17254'),
(19797, 1, 1, 19723, '2023-02-04', 5175.000, 5175.000, 1, 17255, 'Autogenerated Entry for invoice #13824/17255'),
(19798, 1, 1, 19724, '2023-02-04', 4600.000, 4600.000, 2, 17155, 'Autogenerated Entry for invoice #13725/17155'),
(19799, 1, 1, 19725, '2023-02-04', 57.500, 57.500, 2, 17156, 'Autogenerated Entry for invoice #13726/17156'),
(19800, 1, 1, 19726, '2023-02-04', 11.500, 11.500, 2, 17157, 'Autogenerated Entry for invoice #13727/17157'),
(19801, 1, 1, 19727, '2023-02-04', 23.000, 23.000, 2, 17158, 'Autogenerated Entry for invoice #13728/17158'),
(19802, 1, 1, 19728, '2023-02-04', 23.000, 23.000, 2, 17159, 'Autogenerated Entry for invoice #13729/17159'),
(19803, 1, 1, 19729, '2023-02-04', 161.000, 161.000, 2, 17160, 'Autogenerated Entry for invoice #13730/17160'),
(19804, 1, 1, 19730, '2023-02-04', 11.500, 11.500, 2, 17161, 'Autogenerated Entry for invoice #13731/17161'),
(19805, 1, 1, 19731, '2023-02-04', 0.000, 0.000, 2, 17162, 'Autogenerated Entry for invoice #13732/17162'),
(19806, 1, 1, 19732, '2023-02-04', 11.500, 11.500, 2, 17163, 'Autogenerated Entry for invoice #13733/17163'),
(19807, 1, 1, 19733, '2023-02-04', 11.500, 11.500, 2, 17164, 'Autogenerated Entry for invoice #13734/17164'),
(19808, 1, 1, 19734, '2023-02-04', 28.750, 28.750, 2, 17165, 'Autogenerated Entry for invoice #13735/17165'),
(19809, 1, 1, 19735, '2023-02-04', 23.000, 23.000, 2, 17166, 'Autogenerated Entry for invoice #13736/17166'),
(19810, 1, 1, 19736, '2023-02-04', 172.500, 172.500, 2, 17167, 'Autogenerated Entry for invoice #13737/17167'),
(19811, 1, 1, 19737, '2023-02-04', 23.000, 23.000, 2, 17168, 'Autogenerated Entry for invoice #13738/17168'),
(19812, 1, 1, 19738, '2023-02-04', 86.250, 86.250, 2, 17169, 'Autogenerated Entry for invoice #13739/17169'),
(19813, 1, 1, 19739, '2023-02-04', 23.000, 23.000, 2, 17170, 'Autogenerated Entry for invoice #13740/17170'),
(19814, 1, 1, 19740, '2023-02-04', 57.500, 57.500, 2, 17171, 'Autogenerated Entry for invoice #13741/17171'),
(19815, 1, 1, 19741, '2023-02-04', 4600.000, 4600.000, 2, 17172, 'Autogenerated Entry for invoice #13742/17172'),
(19816, 1, 1, 19742, '2023-02-04', 2300.000, 2300.000, 2, 17173, 'Autogenerated Entry for invoice #13743/17173'),
(19817, 1, 1, 19743, '2023-02-04', 4600.000, 4600.000, 2, 17174, 'Autogenerated Entry for invoice #13744/17174'),
(19818, 1, 1, 19744, '2023-02-04', 4600.000, 4600.000, 2, 17175, 'Autogenerated Entry for invoice #13745/17175'),
(19819, 1, 1, 19745, '2023-02-04', 1725.000, 1725.000, 2, 17176, 'Autogenerated Entry for invoice #13746/17176'),
(19820, 1, 1, 19746, '2023-02-04', 575.000, 575.000, 2, 17177, 'Autogenerated Entry for invoice #13747/17177'),
(19821, 1, 1, 19747, '2023-02-04', 421.650, 421.650, 2, 17178, 'Autogenerated Entry for invoice #13748/17178'),
(19822, 1, 1, 19748, '2023-02-04', 2875.000, 2875.000, 2, 17179, 'Autogenerated Entry for invoice #13749/17179'),
(19823, 1, 1, 19749, '2023-02-04', 2530.000, 2530.000, 2, 17180, 'Autogenerated Entry for invoice #13750/17180'),
(19824, 1, 1, 19750, '2023-02-04', 2300.000, 2300.000, 2, 17181, 'Autogenerated Entry for invoice #13751/17181'),
(19825, 1, 1, 19751, '2023-02-04', 2875.000, 2875.000, 2, 17182, 'Autogenerated Entry for invoice #13752/17182'),
(19826, 1, 1, 19752, '2023-02-04', 2875.000, 2875.000, 2, 17183, 'Autogenerated Entry for invoice #13753/17183'),
(19827, 1, 1, 19753, '2023-02-04', 2530.000, 2530.000, 2, 17184, 'Autogenerated Entry for invoice #13754/17184'),
(19828, 1, 1, 19754, '2023-02-04', 2875.000, 2875.000, 2, 17185, 'Autogenerated Entry for invoice #13755/17185'),
(19829, 1, 1, 19755, '2023-02-04', 2875.000, 2875.000, 2, 17186, 'Autogenerated Entry for invoice #13756/17186'),
(19830, 1, 1, 19756, '2023-02-04', 2530.000, 2530.000, 2, 17187, 'Autogenerated Entry for invoice #13757/17187'),
(19831, 1, 1, 19757, '2023-02-04', 2530.000, 2530.000, 2, 17188, 'Autogenerated Entry for invoice #13758/17188'),
(19832, 1, 1, 19758, '2023-02-04', 2875.000, 2875.000, 2, 17189, 'Autogenerated Entry for invoice #13759/17189'),
(19833, 1, 1, 19759, '2023-02-04', 2875.000, 2875.000, 2, 17190, 'Autogenerated Entry for invoice #13760/17190'),
(19834, 1, 1, 19760, '2023-02-04', 1725.000, 1725.000, 2, 17191, 'Autogenerated Entry for invoice #13761/17191'),
(19835, 1, 1, 19761, '2023-02-04', 2875.000, 2875.000, 2, 17192, 'Autogenerated Entry for invoice #13762/17192'),
(19836, 1, 1, 19762, '2023-02-04', 2875.000, 2875.000, 2, 17193, 'Autogenerated Entry for invoice #13763/17193'),
(19837, 1, 1, 19763, '2023-02-04', 2875.000, 2875.000, 2, 17194, 'Autogenerated Entry for invoice #13764/17194'),
(19838, 1, 1, 19764, '2023-02-04', 168.660, 168.660, 2, 17195, 'Autogenerated Entry for invoice #13765/17195'),
(19839, 1, 1, 19765, '2023-02-04', 2530.000, 2530.000, 2, 17196, 'Autogenerated Entry for invoice #13766/17196'),
(19840, 1, 1, 19766, '2023-02-04', 1725.000, 1725.000, 2, 17197, 'Autogenerated Entry for invoice #13767/17197'),
(19841, 1, 1, 19767, '2023-02-04', 168.660, 168.660, 2, 17198, 'Autogenerated Entry for invoice #13768/17198'),
(19842, 1, 1, 19768, '2023-02-04', 2530.000, 2530.000, 2, 17199, 'Autogenerated Entry for invoice #13769/17199'),
(19843, 1, 1, 19769, '2023-02-04', 168.660, 168.660, 2, 17200, 'Autogenerated Entry for invoice #13770/17200'),
(19844, 1, 1, 19770, '2023-02-04', 2530.000, 2530.000, 2, 17201, 'Autogenerated Entry for invoice #13771/17201'),
(19845, 1, 1, 19771, '2023-02-04', 2530.000, 2530.000, 2, 17202, 'Autogenerated Entry for invoice #13772/17202'),
(19846, 1, 1, 19772, '2023-02-04', 2395.740, 2395.740, 2, 17203, 'Autogenerated Entry for invoice #13773/17203'),
(19847, 1, 1, 19773, '2023-02-04', 1096.280, 1096.280, 2, 17204, 'Autogenerated Entry for invoice #13774/17204'),
(19848, 1, 1, 19774, '2023-02-04', 23.000, 23.000, 2, 17205, 'Autogenerated Entry for invoice #13775/17205'),
(19849, 1, 1, 19775, '2023-02-04', 4600.000, 4600.000, 2, 17206, 'Autogenerated Entry for invoice #13776/17206'),
(19850, 1, 1, 19776, '2023-02-04', 2530.000, 2530.000, 2, 17207, 'Autogenerated Entry for invoice #13777/17207'),
(19851, 1, 1, 19777, '2023-02-04', 2530.000, 2530.000, 2, 17208, 'Autogenerated Entry for invoice #13778/17208'),
(19852, 1, 1, 19778, '2023-02-04', 23.000, 23.000, 2, 17209, 'Autogenerated Entry for invoice #13779/17209'),
(19853, 1, 1, 19779, '2023-02-04', 23.000, 23.000, 2, 17210, 'Autogenerated Entry for invoice #13780/17210'),
(19854, 1, 1, 19780, '2023-02-04', 1725.000, 1725.000, 2, 17211, 'Autogenerated Entry for invoice #13781/17211'),
(19855, 1, 1, 19781, '2023-02-04', 2108.240, 2108.240, 2, 17212, 'Autogenerated Entry for invoice #13782/17212'),
(19856, 1, 1, 19782, '2023-02-04', 1725.000, 1725.000, NULL, 17213, 'Autogenerated Entry for charge #776/17213'),
(19857, 1, 1, 19783, '2023-02-04', 2875.000, 2875.000, 2, 17214, 'Autogenerated Entry for invoice #13783/17214'),
(19858, 1, 1, 19784, '2023-02-04', 1533.270, 1533.270, 2, 17215, 'Autogenerated Entry for invoice #13784/17215'),
(19859, 1, 1, 19785, '2023-02-04', 57.500, 57.500, 2, 17216, 'Autogenerated Entry for invoice #13785/17216'),
(19860, 1, 1, 19786, '2023-02-04', 2530.000, 2530.000, 2, 17217, 'Autogenerated Entry for invoice #13786/17217'),
(19861, 1, 1, 19787, '2023-02-04', 2530.000, 2530.000, 2, 17218, 'Autogenerated Entry for invoice #13787/17218'),
(19862, 1, 1, 19788, '2023-02-04', 57.500, 57.500, 2, 17219, 'Autogenerated Entry for invoice #13788/17219'),
(19863, 1, 1, 19789, '2023-02-04', 57.500, 57.500, 2, 17220, 'Autogenerated Entry for invoice #13789/17220'),
(19864, 1, 1, 19790, '2023-02-04', 4600.000, 4600.000, 2, 17221, 'Autogenerated Entry for invoice #13790/17221'),
(19865, 1, 1, 19791, '2023-02-04', 2530.000, 2530.000, 2, 17222, 'Autogenerated Entry for invoice #13791/17222'),
(19866, 1, 1, 19792, '2023-02-04', 2530.000, 2530.000, 2, 17223, 'Autogenerated Entry for invoice #13792/17223'),
(19867, 1, 1, 19793, '2023-02-04', 2530.000, 2530.000, 2, 17224, 'Autogenerated Entry for invoice #13793/17224'),
(19868, 1, 1, 19794, '2023-02-04', 2530.000, 2530.000, 2, 17225, 'Autogenerated Entry for invoice #13794/17225'),
(19869, 1, 1, 19795, '2023-02-04', 1349.270, 1349.270, 2, 17226, 'Autogenerated Entry for invoice #13795/17226'),
(19870, 1, 1, 19796, '2023-02-04', 4600.000, 4600.000, 2, 17227, 'Autogenerated Entry for invoice #13796/17227'),
(19871, 1, 1, 19797, '2023-02-04', 34.500, 34.500, 2, 17228, 'Autogenerated Entry for invoice #13797/17228'),
(19872, 1, 1, 19798, '2023-02-04', 23.000, 23.000, 2, 17229, 'Autogenerated Entry for invoice #13798/17229'),
(19873, 1, 1, 19799, '2023-02-04', 2530.000, 2530.000, 2, 17230, 'Autogenerated Entry for invoice #13799/17230'),
(19874, 1, 1, 19800, '2023-02-04', 322.000, 322.000, 2, 17231, 'Autogenerated Entry for invoice #13800/17231'),
(19875, 1, 1, 19801, '2023-02-04', 23.000, 23.000, 2, 17232, 'Autogenerated Entry for invoice #13801/17232'),
(19876, 1, 1, 19802, '2023-02-04', 34.500, 34.500, 2, 17233, 'Autogenerated Entry for invoice #13802/17233'),
(19877, 1, 1, 19803, '2023-02-04', 2530.000, 2530.000, 2, 17234, 'Autogenerated Entry for invoice #13803/17234'),
(19878, 1, 1, 19804, '2023-02-04', 2530.000, 2530.000, 2, 17235, 'Autogenerated Entry for invoice #13804/17235'),
(19879, 1, 1, 19805, '2023-02-04', 2530.000, 2530.000, 2, 17236, 'Autogenerated Entry for invoice #13805/17236'),
(19880, 1, 1, 19806, '2023-02-04', 252.990, 252.990, 2, 17237, 'Autogenerated Entry for invoice #13806/17237'),
(19881, 1, 1, 19807, '2023-02-04', 252.990, 252.990, 2, 17238, 'Autogenerated Entry for invoice #13807/17238'),
(19882, 1, 1, 19808, '2023-02-04', 11.500, 11.500, 2, 17239, 'Autogenerated Entry for invoice #13808/17239'),
(19883, 1, 1, 19809, '2023-02-04', 80.500, 80.500, 2, 17240, 'Autogenerated Entry for invoice #13809/17240'),
(19884, 1, 1, 19810, '2023-02-04', 23.000, 23.000, 2, 17241, 'Autogenerated Entry for invoice #13810/17241'),
(19885, 1, 1, 19811, '2023-02-04', 34.500, 34.500, 2, 17242, 'Autogenerated Entry for invoice #13811/17242'),
(19886, 1, 1, 19812, '2023-02-04', 57.500, 57.500, 2, 17243, 'Autogenerated Entry for invoice #13812/17243'),
(19887, 1, 1, 19813, '2023-02-04', 4600.000, 4600.000, 2, 17244, 'Autogenerated Entry for invoice #13813/17244'),
(19888, 1, 1, 19814, '2023-02-04', 2192.570, 2192.570, 2, 17245, 'Autogenerated Entry for invoice #13814/17245'),
(19889, 1, 1, 19815, '2023-02-04', 2530.000, 2530.000, 2, 17246, 'Autogenerated Entry for invoice #13815/17246'),
(19890, 1, 1, 19816, '2023-02-04', 2530.000, 2530.000, 2, 17247, 'Autogenerated Entry for invoice #13816/17247'),
(19891, 1, 1, 19817, '2023-02-04', 2875.000, 2875.000, 2, 17248, 'Autogenerated Entry for invoice #13817/17248'),
(19892, 1, 1, 19818, '2023-02-04', 2875.000, 2875.000, 2, 17249, 'Autogenerated Entry for invoice #13818/17249'),
(19893, 1, 1, 19819, '2023-02-04', 86.250, 86.250, 2, 17250, 'Autogenerated Entry for invoice #13819/17250'),
(19894, 1, 1, 19820, '2023-02-04', 5175.000, 5175.000, 2, 17256, 'Autogenerated Entry for invoice #13825/17256'),
(19895, 1, 1, 19821, '2023-02-03', 230.000, 230.000, 2, 17151, 'Autogenerated Entry for invoice #13721/17151'),
(19896, 1, 1, 19822, '2023-02-03', 230.000, 230.000, 2, 17152, 'Autogenerated Entry for invoice #13722/17152'),
(19897, 1, 1, 19823, '2023-02-03', 138.000, 138.000, 2, 17153, 'Autogenerated Entry for invoice #13723/17153'),
(19898, 1, 1, 19824, '2023-02-03', 674.640, 674.640, 2, 17154, 'Autogenerated Entry for invoice #13724/17154'),
(19899, 1, 1, 19825, '2023-02-26', 5175.000, 5175.000, 2, 18000, 'Autogenerated Entry for invoice #14542/18000'),
(19900, 1, 1, 19826, '2023-02-08', 115.000, 115.000, 2, 17398, 'Autogenerated Entry for invoice #13966/17398'),
(19901, 1, 1, 19827, '2023-02-28', -649.250, -649.250, NULL, 18180, 'Autogenerated Entry for payment #1917/18180'),
(19902, 1, 1, 19828, '2023-02-28', -91.500, -91.500, NULL, 18181, 'Autogenerated Entry for payment #1918/18181'),
(19903, 1, 1, 19829, '2023-02-28', 400.000, 400.000, NULL, 18182, 'Autogenerated Entry for payment #1919/18182'),
(19904, 1, 1, 19830, '2023-02-28', 9800.000, 9800.000, NULL, 18183, 'Autogenerated Entry for payment #1920/18183'),
(19905, 1, 1, 19831, '2023-02-28', 121.750, 121.750, NULL, 18184, 'Autogenerated Entry for payment #1921/18184'),
(19906, 1, 1, 19832, '2023-02-28', 4500.000, 4500.000, NULL, 18185, 'Autogenerated Entry for payment #1922/18185'),
(19907, 1, 1, 19833, '2023-02-27', 2225.000, 2225.000, NULL, 18179, 'Autogenerated Entry for payment #1916/18179'),
(19908, 1, 1, 19834, '2023-02-27', 345.000, 345.000, NULL, 18186, 'Autogenerated Entry for payment #1923/18186'),
(19909, 1, 1, 19835, '2023-02-26', 4600.000, 4600.000, NULL, 18175, 'Autogenerated Entry for payment #1912/18175'),
(19910, 1, 1, 19836, '2023-02-26', 1725.000, 1725.000, NULL, 18176, 'Autogenerated Entry for payment #1913/18176'),
(19911, 1, 1, 19837, '2023-02-26', 483.000, 483.000, NULL, 18177, 'Autogenerated Entry for payment #1914/18177'),
(19912, 1, 1, 19838, '2023-02-25', 1775.290, 1775.290, NULL, 18171, 'Autogenerated Entry for payment #1908/18171'),
(19913, 1, 1, 19839, '2023-02-25', 5100.000, 5100.000, NULL, 18172, 'Autogenerated Entry for payment #1909/18172'),
(19914, 1, 1, 19840, '2023-02-25', 25300.000, 25300.000, NULL, 18173, 'Autogenerated Entry for payment #1910/18173'),
(19915, 1, 1, 19841, '2023-02-25', 5100.000, 5100.000, NULL, 18174, 'Autogenerated Entry for payment #1911/18174'),
(19916, 1, 1, 19842, '2023-02-23', 5100.000, 5100.000, NULL, 18166, 'Autogenerated Entry for payment #1903/18166'),
(19917, 1, 1, 19843, '2023-02-23', 1725.000, 1725.000, NULL, 18167, 'Autogenerated Entry for payment #1904/18167'),
(19918, 1, 1, 19844, '2023-02-23', 1725.000, 1725.000, NULL, 18168, 'Autogenerated Entry for payment #1905/18168'),
(19919, 1, 1, 19845, '2023-02-23', 6956.000, 6956.000, NULL, 18169, 'Autogenerated Entry for payment #1906/18169'),
(19920, 1, 1, 19846, '2023-02-23', 20000.000, 20000.000, NULL, 18170, 'Autogenerated Entry for payment #1907/18170'),
(19921, 1, 1, 19847, '2023-02-22', 3600.000, 3600.000, NULL, 18165, 'Autogenerated Entry for payment #1902/18165'),
(19922, 1, 1, 19848, '2023-02-21', 5100.000, 5100.000, NULL, 18163, 'Autogenerated Entry for payment #1900/18163'),
(19923, 1, 1, 19849, '2023-02-21', 4870.000, 4870.000, NULL, 18164, 'Autogenerated Entry for payment #1901/18164'),
(19924, 1, 1, 19850, '2023-02-20', 85.000, 85.000, NULL, 18159, 'Autogenerated Entry for payment #1896/18159'),
(19925, 1, 1, 19851, '2023-02-20', 85.000, 85.000, NULL, 18160, 'Autogenerated Entry for payment #1897/18160'),
(19926, 1, 1, 19852, '2023-02-20', 1725.000, 1725.000, NULL, 18161, 'Autogenerated Entry for payment #1898/18161'),
(19927, 1, 1, 19853, '2023-02-20', 11500.000, 11500.000, NULL, 18162, 'Autogenerated Entry for payment #1899/18162'),
(19928, 1, 1, 19854, '2023-02-19', 2225.000, 2225.000, NULL, 18157, 'Autogenerated Entry for payment #1894/18157'),
(19929, 1, 1, 19855, '2023-02-19', 10200.000, 10200.000, NULL, 18158, 'Autogenerated Entry for payment #1895/18158'),
(19930, 1, 1, 19856, '2023-02-18', 5100.000, 5100.000, NULL, 18153, 'Autogenerated Entry for payment #1890/18153'),
(19931, 1, 1, 19857, '2023-02-18', 5100.000, 5100.000, NULL, 18154, 'Autogenerated Entry for payment #1891/18154'),
(19932, 1, 1, 19858, '2023-02-18', 1725.000, 1725.000, NULL, 18155, 'Autogenerated Entry for payment #1892/18155'),
(19933, 1, 1, 19859, '2023-02-18', 3450.000, 3450.000, NULL, 18156, 'Autogenerated Entry for payment #1893/18156'),
(19934, 1, 1, 19860, '2023-02-16', 2225.000, 2225.000, NULL, 18146, 'Autogenerated Entry for payment #1883/18146'),
(19935, 1, 1, 19861, '2023-02-16', 5100.000, 5100.000, NULL, 18147, 'Autogenerated Entry for payment #1884/18147'),
(19936, 1, 1, 19862, '2023-02-16', 3842.000, 3842.000, NULL, 18148, 'Autogenerated Entry for payment #1885/18148'),
(19937, 1, 1, 19863, '2023-02-16', 4807.000, 4807.000, NULL, 18149, 'Autogenerated Entry for payment #1886/18149'),
(19938, 1, 1, 19864, '2023-02-16', 5100.000, 5100.000, NULL, 18150, 'Autogenerated Entry for payment #1887/18150'),
(19939, 1, 1, 19865, '2023-02-16', 2225.000, 2225.000, NULL, 18151, 'Autogenerated Entry for payment #1888/18151'),
(19940, 1, 1, 19866, '2023-02-16', 1596.000, 1596.000, NULL, 18152, 'Autogenerated Entry for payment #1889/18152'),
(19941, 1, 1, 19867, '2023-02-15', 9200.000, 9200.000, NULL, 18144, 'Autogenerated Entry for payment #1881/18144'),
(19942, 1, 1, 19868, '2023-02-15', 31000.000, 31000.000, NULL, 18145, 'Autogenerated Entry for payment #1882/18145'),
(19943, 1, 1, 19869, '2023-02-14', 5000.000, 5000.000, NULL, 18142, 'Autogenerated Entry for payment #1879/18142'),
(19944, 1, 1, 19870, '2023-02-14', 2225.000, 2225.000, NULL, 18143, 'Autogenerated Entry for payment #1880/18143'),
(19945, 1, 1, 19871, '2023-02-13', 5100.000, 5100.000, NULL, 18137, 'Autogenerated Entry for payment #1874/18137'),
(19946, 1, 1, 19872, '2023-02-13', 1725.000, 1725.000, NULL, 18138, 'Autogenerated Entry for payment #1875/18138'),
(19947, 1, 1, 19873, '2023-02-13', 6675.000, 6675.000, NULL, 18139, 'Autogenerated Entry for payment #1876/18139'),
(19948, 1, 1, 19874, '2023-02-13', 5100.000, 5100.000, NULL, 18141, 'Autogenerated Entry for payment #1878/18141'),
(19949, 1, 1, 19875, '2023-02-13', 6307.050, 6307.050, NULL, 18187, 'Autogenerated Entry for payment #1924/18187'),
(19950, 1, 1, 19876, '2023-02-12', 2225.000, 2225.000, NULL, 18135, 'Autogenerated Entry for payment #1872/18135'),
(19951, 1, 1, 19877, '2023-02-12', 7130.000, 7130.000, NULL, 18136, 'Autogenerated Entry for payment #1873/18136'),
(19952, 1, 1, 19878, '2023-02-11', 400.000, 400.000, NULL, 18132, 'Autogenerated Entry for payment #1869/18132'),
(19953, 1, 1, 19879, '2023-02-11', 3000.000, 3000.000, NULL, 18133, 'Autogenerated Entry for payment #1870/18133'),
(19954, 1, 1, 19880, '2023-02-11', 85.000, 85.000, NULL, 18134, 'Autogenerated Entry for payment #1871/18134'),
(19955, 1, 1, 19881, '2023-02-09', 230.000, 230.000, NULL, 18126, 'Autogenerated Entry for payment #1863/18126'),
(19956, 1, 1, 19882, '2023-02-09', 4000.000, 4000.000, NULL, 18127, 'Autogenerated Entry for payment #1864/18127'),
(19957, 1, 1, 19883, '2023-02-09', 25.000, 25.000, NULL, 18128, 'Autogenerated Entry for payment #1865/18128'),
(19958, 1, 1, 19884, '2023-02-09', 2200.000, 2200.000, NULL, 18129, 'Autogenerated Entry for payment #1866/18129'),
(19959, 1, 1, 19885, '2023-02-09', 7130.000, 7130.000, NULL, 18130, 'Autogenerated Entry for payment #1867/18130'),
(19960, 1, 1, 19886, '2023-02-09', 1150.000, 1150.000, NULL, 18131, 'Autogenerated Entry for payment #1868/18131'),
(19961, 1, 1, 19887, '2023-02-07', 375.500, 375.500, NULL, 18117, 'Autogenerated Entry for payment #1854/18117'),
(19962, 1, 1, 19888, '2023-02-07', 614.000, 614.000, NULL, 18118, 'Autogenerated Entry for payment #1855/18118'),
(19963, 1, 1, 19889, '2023-02-07', 4240.000, 4240.000, NULL, 18119, 'Autogenerated Entry for payment #1856/18119'),
(19964, 1, 1, 19890, '2023-02-07', 1800.000, 1800.000, NULL, 18120, 'Autogenerated Entry for payment #1857/18120'),
(19965, 1, 1, 19891, '2023-02-07', 5100.000, 5100.000, NULL, 18121, 'Autogenerated Entry for payment #1858/18121'),
(19966, 1, 1, 19892, '2023-02-07', 5100.000, 5100.000, NULL, 18122, 'Autogenerated Entry for payment #1859/18122'),
(19967, 1, 1, 19893, '2023-02-07', 2300.000, 2300.000, NULL, 18123, 'Autogenerated Entry for payment #1860/18123'),
(19968, 1, 1, 19894, '2023-02-06', 1725.000, 1725.000, NULL, 18112, 'Autogenerated Entry for payment #1849/18112'),
(19969, 1, 1, 19895, '2023-02-06', 5100.000, 5100.000, NULL, 18113, 'Autogenerated Entry for payment #1850/18113'),
(19970, 1, 1, 19896, '2023-02-06', 170.000, 170.000, NULL, 18114, 'Autogenerated Entry for payment #1851/18114'),
(19971, 1, 1, 19897, '2023-02-05', 5100.000, 5100.000, NULL, 18108, 'Autogenerated Entry for payment #1845/18108'),
(19972, 1, 1, 19898, '2023-02-05', 5100.000, 5100.000, NULL, 18109, 'Autogenerated Entry for payment #1846/18109'),
(19973, 1, 1, 19899, '2023-02-05', 85.000, 85.000, NULL, 18110, 'Autogenerated Entry for payment #1847/18110'),
(19974, 1, 1, 19900, '2023-02-05', 4025.000, 4025.000, NULL, 18111, 'Autogenerated Entry for payment #1848/18111'),
(19975, 1, 1, 19901, '2023-02-04', 5100.000, 5100.000, NULL, 18099, 'Autogenerated Entry for payment #1836/18099'),
(19976, 1, 1, 19902, '2023-02-04', 780.000, 780.000, NULL, 18100, 'Autogenerated Entry for payment #1837/18100'),
(19977, 1, 1, 19903, '2023-02-04', 4600.000, 4600.000, NULL, 18101, 'Autogenerated Entry for payment #1838/18101'),
(19978, 1, 1, 19904, '2023-02-04', 2225.000, 2225.000, NULL, 18102, 'Autogenerated Entry for payment #1839/18102'),
(19979, 1, 1, 19905, '2023-02-04', 2800.000, 2800.000, NULL, 18103, 'Autogenerated Entry for payment #1840/18103'),
(19980, 1, 1, 19906, '2023-02-04', 1000.000, 1000.000, NULL, 18104, 'Autogenerated Entry for payment #1841/18104'),
(19981, 1, 1, 19907, '2023-02-04', 1725.000, 1725.000, NULL, 18105, 'Autogenerated Entry for payment #1842/18105'),
(19982, 1, 1, 19908, '2023-02-04', 5100.000, 5100.000, NULL, 18106, 'Autogenerated Entry for payment #1843/18106'),
(19983, 1, 1, 19909, '2023-02-04', 5100.000, 5100.000, NULL, 18107, 'Autogenerated Entry for payment #1844/18107'),
(19984, 1, 1, 19910, '2023-02-03', 1900.000, 1900.000, NULL, 18098, 'Autogenerated Entry for payment #1835/18098'),
(19985, 1, 1, 19911, '2023-02-01', 5100.000, 5100.000, NULL, 18095, 'Autogenerated Entry for payment #1832/18095'),
(19986, 1, 1, 19912, '2023-02-01', 4000.000, 4000.000, NULL, 18096, 'Autogenerated Entry for payment #1833/18096'),
(19987, 1, 1, 19913, '2023-02-01', 5100.000, 5100.000, NULL, 18097, 'Autogenerated Entry for payment #1834/18097'),
(19988, 1, 1, 19914, '2023-02-08', 2225.000, 2225.000, NULL, 18124, 'Autogenerated Entry for payment #1861/18124'),
(19989, 1, 1, 19915, '2023-02-08', 2762.540, 2762.540, NULL, 18125, 'Autogenerated Entry for payment #1862/18125'),
(19990, 1, 1, 19916, '2023-02-07', 28000.000, 28000.000, NULL, 18115, 'Autogenerated Entry for payment #1852/18115'),
(19991, 1, 1, 19917, '2023-02-07', 2225.000, 2225.000, NULL, 18116, 'Autogenerated Entry for payment #1853/18116'),
(19992, NULL, 1, 19918, '2023-02-28', 2000.000, 2000.000, NULL, NULL, 'Wastage Water Bill 0276 date 07/02/2023 From JAN 06/8/12/16/20/24/28 FEB 01/4/7\r\nNumber : 2843'),
(19993, NULL, 1, 19919, '2023-02-28', 21600.000, 21600.000, NULL, NULL, 'Purchase Rothas qty 180*120 inv 0075 date 28/02/2023\r\nNumber : 2844'),
(19994, NULL, 1, 19920, '2023-02-28', 1062.600, 1062.600, NULL, NULL, 'Purchase Office Use A4 Copy Price 3*74/A4 pockets file qty 3*18/Hp Laser jet toner 26A Black qty 1*468/Box file normal qty 1*180 inv 1418 date 12/02/2023\r\nNumber : 2845'),
(19995, NULL, 1, 19921, '2023-02-28', 3743.250, 3743.250, NULL, NULL, 'Purchase Medical Item for Clinic Inv 80 date 14/02/2023\r\nNumber : 2846'),
(19996, NULL, 1, 19922, '2023-02-28', 23144.000, 23144.000, NULL, NULL, 'Purchase Horse Feed Specials Inv A000124/A000105/A000081 -GAIN RACE HORSE COARSE MIX 20 KG\r\nNumber : 2847'),
(19997, NULL, 1, 19923, '2023-02-28', 26680.000, 26680.000, NULL, NULL, 'Purchase Wood Shaving najarh inv 794 date 09-02-2023--///Purchase najarh qty 990*10 inv 834 date 26-02-2023\r\nNumber : 2848'),
(19998, NULL, 1, 19924, '2023-02-28', 10500.000, 10500.000, NULL, NULL, 'PURCHASE MEDCINE INVT INV S20230130-7440-S20230131-7453-S20230212-7655-S20230202-7479-S202330118-7298\r\nNumber : 2849'),
(19999, NULL, 1, 19925, '2023-02-28', 32401.150, 32401.150, NULL, NULL, 'Payment for Purchase Alfaalfa qty 600*27 From Khaled Mohammed Ahmed Al Sharekh paid on 19-02-2023\r\nNumber : 2850'),
(20000, NULL, 1, 19926, '2023-02-28', 26001.150, 26001.150, NULL, NULL, 'Payment for Purchase Medicine Ringer qty 1200*10.833 inv S20230214-7680 PAID ON 19-02-2023\r\nNumber : 2851'),
(20001, NULL, 1, 19927, '2023-02-28', 25092.210, 25092.210, NULL, NULL, 'Hospital From Equine Hospital Jocky Club\r\nNumber : 2852'),
(20002, NULL, 1, 19928, '2023-02-28', 14604.720, 14604.720, NULL, NULL, 'Purchase Petty cash Sayed Ramdan for Milad Exp Recp No 0258/23 date 26/02/2023-Liuidation 7300 Sar Recp 0258/23\r\nNumber : 2853'),
(20003, NULL, 1, 19929, '2023-02-28', 1475.230, 1475.230, NULL, NULL, 'Mobile Bill & Internet Bill for MIlad Employee Paid on 19-02-2023\r\nNumber : 2855'),
(20004, NULL, 1, 19930, '2023-02-28', 100.570, 100.570, NULL, NULL, 'Amount Transferred to Tadawi Equine Hospital From Milad Account on 19-02-2023\r\nNumber : 2854'),
(20005, NULL, 1, 19931, '2023-02-28', 24445.550, 24445.550, NULL, NULL, 'Payment for Horse Feed Najarh Inv 670/690 paid on 20/02/2023\r\nNumber : 2856'),
(20006, NULL, 1, 19932, '2023-02-28', 0.570, 0.570, NULL, NULL, ' Bank Services Charges for Customer Re Found on 20/02/2023 payment 08510\r\nNumber : 2857'),
(20007, NULL, 1, 19933, '2023-02-28', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for customer re found on 20/02/2023 payment no 08512\r\nNumber : 2858'),
(20008, NULL, 1, 19934, '2023-02-28', 1500.000, 1500.000, NULL, NULL, 'Payment For Government Subscription Fee for Etmad prtal fee from Rami Req paid on 21/feb 2023\r\nNumber : 2859'),
(20009, NULL, 1, 19935, '2023-02-28', 10350.000, 10350.000, NULL, NULL, 'Iqama Renewal Fee for Famrna Ali Fee Paid on 21/02/2023--///Iqama Renewal Fee for iqbal husain work permit Fee Paid on 21/02/2023\r\nNumber : 2860'),
(20010, NULL, 1, 19936, '2023-02-28', 2013.650, 2013.650, NULL, NULL, 'Payment for Nitrogen qty 250*3.50 Inv 01112 paid on 26-02-2023\r\nNumber : 2861'),
(20011, NULL, 1, 19937, '2023-02-28', 41452.050, 41452.050, NULL, NULL, 'Payment for Purchase On 19-feb 2023 Alfa Alfa from Khaled Mohammad Ahamed Sharekh qty 797*26 paid on 27/02/2023\r\nNumber : 2862\r\n'),
(20012, NULL, 1, 19938, '2023-02-28', 4278.150, 4278.150, NULL, NULL, 'Salary for Feb 2023 for Rami Mohammed Muhyoub abduljabbar paid on 27/12/2023 ---//Salary Feb 2022 for HUDA HAMAD ABDULAZIZ AL DHUBEY paid on 27/02/2023 for This Mr.Nasir Exp\r\nNumber : 2863'),
(20013, NULL, 1, 19939, '2023-02-28', 4000.020, 4000.020, NULL, NULL, 'Invoice Received -Repair and Maintenance for Generator services ( change of lube oil,oil filter ,belts ,air filter & coolant inv -2023-0029)\r\nNumber : 2864'),
(20014, NULL, 1, 19940, '2023-02-28', 23346.150, 23346.150, NULL, NULL, 'Payment for Led Light Fixing/Furniture for Milad Event on 25 Feb 2023 Inv10/2023/0004 paid on 28/02/2023\r\nNumber : 2865'),
(20015, NULL, 1, 19941, '2023-02-28', 39000.000, 39000.000, NULL, NULL, 'Milad event ----Repair Maint for Out Side Sitting area milad to RABIH ELIAS HACHEM ID 2489735171 RECP NO 0259/23 DATE 21/02/2023--//WOOD WORK FLOOR AT MILAD RECP NO 0279/23 DATE 26-02-2023 FROM rahbih elias hachem id 2489735171\r\nNumber : 2867\r\n'),
(20016, NULL, 1, 19942, '2023-02-28', 956685.000, 956685.000, NULL, NULL, 'JV 2612 Purchase New Car RANGE ROVER L 460 GREY MODEL 2023 ENGINE 21124936N63B44E for MIlad - inv 28011113 date 16-01-2023 from Mohammed Yousuf naghi motors Co\r\nNumber : 2869'),
(20017, NULL, 1, 19943, '2023-02-28', 75000.000, 75000.000, NULL, NULL, 'Amount Received from Watad to Milad on 06-02-2023\r\nNumber : 2870'),
(20018, NULL, 1, 19944, '2023-02-28', 212.420, 212.420, NULL, NULL, 'Bank Services Charges for POS collection Payment No 08482/08483/08484/08487\r\nNumber : 2871'),
(20019, NULL, 1, 19945, '2023-02-28', 41.060, 41.060, NULL, NULL, 'Bank Services Charges for Pos collection on 26-02-2023 payment no 08490\r\nNumber : 2872\r\n'),
(20020, NULL, 1, 19946, '2023-02-28', 79.350, 79.350, NULL, NULL, 'Bank Services Charges for Pos collection on 27/02/2023 payment no 08498\r\nNumber : 2873'),
(20021, NULL, 1, 19947, '2023-02-28', 20.700, 20.700, NULL, NULL, 'Bank Services Charges for Pos collection on 28/02/2023 Payment No 08501/08502\r\nNumber : 2874'),
(20022, NULL, 1, 19948, '2023-02-28', 3.500, 3.500, NULL, NULL, 'Bank Services Charges for pos collection on 28/02/2023 payment no 08506\r\nNumber : 2875'),
(20023, NULL, 1, 19949, '2023-02-28', 1801.150, 1801.150, NULL, NULL, ' Payment for Container Exp for New Home Inv 11817/11819/11818 Paid on 27/02/2023\r\nNumber : 2876'),
(20024, NULL, 1, 19950, '2023-02-28', 234.780, 234.780, NULL, NULL, 'Container Expense Input tax Extracted on Jv 2728 -Inv 10896/10897/10898 paid on 29-01-2023\r\nNumber : 2877'),
(20025, NULL, 1, 19951, '2023-02-28', 234.780, 234.780, NULL, NULL, 'Container Expense Input tax Extracted inv 10032/10033/10031 Paid on 29-12-2021 Jv 2616\r\nNumber : 2878'),
(20026, NULL, 1, 19952, '2023-02-28', 234.780, 234.780, NULL, NULL, 'Container Expense Input tax Extracted Inv 8421-8422-8423 paid on 09-11-2022 Jv no 2371\r\nNumber : 2879'),
(20027, NULL, 1, 19953, '2023-02-28', 16000.000, 16000.000, NULL, NULL, 'Amount Received From Nasir Banque to MIlad On 12/02/2023 --///Amount Received From Nasir Al Rajhi to MIlad on 14/02/2023\r\nNumber : 2880'),
(20028, NULL, 1, 19954, '2023-02-28', 34713.750, 34713.750, NULL, NULL, 'Un Identify Collection Recorded and Once Its Traced Will Be Reverse Payable Account\r\nNumber : 2881'),
(20029, NULL, 1, 19955, '2023-02-28', 16800.000, 16800.000, NULL, NULL, 'Advances Payment Received Salary Mohammed Iqbal Husain on 09/02/2023\r\nNumber : 2882'),
(20030, NULL, 1, 19956, '2023-02-28', 20069.300, 20069.300, NULL, NULL, 'Stock received Portable Color Doppler Ultra sound with one rectal probe on Jan 2023\r\nNumber : 2884'),
(20031, NULL, 1, 19957, '2023-02-28', 130242.953, 130242.953, NULL, NULL, 'Depreciation for Month of February 2023\r\nNumber : 2885'),
(20032, NULL, 1, 19958, '2023-02-28', 554.170, 554.170, NULL, NULL, 'Prepaid Insurance Charged to Expense for Feb 2023\r\nNumber : 2886'),
(20033, NULL, 1, 19959, '2023-02-28', 6000.000, 6000.000, NULL, NULL, 'Prepaid Rent Charged to Exp for Feb 2023\r\nNumber : 2887\r\n'),
(20034, NULL, 1, 19960, '2023-02-28', 157776.850, 157776.850, NULL, NULL, 'Horse Feed Usage for February 2023----Usage for Medicine February 2023.\r\nNumber : 2888'),
(20035, NULL, 1, 19961, '2023-02-28', 3306.000, 3306.000, NULL, NULL, 'Purchase Horse feed qty Specials Feed qty 115*25 Inv A0000061 date 04/02/2023\r\nNumber : 2889'),
(20036, NULL, 1, 19962, '2023-02-28', 137923.020, 137923.020, NULL, NULL, 'Accrued Payroll GPS February 2023---Cash Salary Accrued February 2023\r\nNumber : 2890'),
(20037, NULL, 1, 19963, '2023-03-08', 284.970, 284.970, NULL, NULL, 'Bank Services Charges for POS collection on 08508/08507 on 01/03/2023\r\nNumber : 2891'),
(20038, NULL, 1, 19964, '2023-03-09', 9.260, 9.260, NULL, NULL, 'Bank Services Charges for POS Collection on 02/03/2023 Payment No 08509\r\nNumber : 2892'),
(20039, NULL, 1, 19965, '2023-03-11', 2725.270, 2725.270, NULL, NULL, 'Bank Services Charges for Pos collection on 05/03/2023 Payment No 08513/08514/08517---Collection Not Tracked By Zeyad on SAR 2645 02-03-2023\r\nNumber : 2893'),
(20040, NULL, 1, 19966, '2023-03-11', 0.370, 0.370, NULL, NULL, 'Bank Services Charges for POS colelction on 05-03-2023 Payment No 08522\r\nNumber : 2894'),
(20041, NULL, 1, 19967, '2023-03-11', 159.770, 159.770, NULL, NULL, 'Bank Services Charges for Pos Collection on 05/03/2023 Payment No 08523/08525/08526/08528\r\nNumber : 2895'),
(20042, NULL, 1, 19968, '2023-03-11', 26458.050, 26458.050, NULL, NULL, 'Payment for Horse Feed Wood Shaving Najarh inv 597/622/paid on 01/03/2023 -Note As Based On Supplier Request Company Change From Saeed Bin Mesfaer Al Zahrani to AMAD INDUSTRIAL CO\r\nNumber : 2896'),
(20043, NULL, 1, 19969, '2023-03-11', 0.570, 0.570, NULL, NULL, ' Bank Services Charges for Customer re found on 01/03/2023 payment no 08558\r\nNumber : 2897'),
(20044, NULL, 1, 19970, '2023-03-11', 6081.150, 6081.150, NULL, NULL, 'Payment for Purchase Medicine Inv S20230202-7479/S20230118-7298 paid on 05/03/2023\r\nNumber : 2898'),
(20045, NULL, 1, 19971, '2023-03-11', 6901.150, 6901.150, NULL, NULL, 'Payment for Cleaning Services Done In Milad Stable During Milad Event on 28- Feb 2023 paid on 05-03-2023 inv65\r\nNumber : 2899'),
(20046, NULL, 1, 19972, '2023-03-11', 8.050, 8.050, NULL, NULL, 'Bank Services Charges for Customer Re Found on 06-03-2023 payment no 08559\r\nNumber : 2900'),
(20047, NULL, 1, 19973, '2023-03-11', 3577.650, 3577.650, NULL, NULL, ' Advances Payment for Purchase Water Plant Materials quotation no 189578 paid on 07/03/2023\r\nNumber : 2901\r\n'),
(20048, NULL, 1, 19974, '2023-03-11', 1.150, 1.150, NULL, NULL, ' Bank Services Charges for Customer Re found on 07/03/2023 payment no 8560\r\nNumber : 2902\r\n'),
(20049, NULL, 1, 19975, '2023-03-11', 87817.170, 87817.170, NULL, NULL, ' Bank Services Charges for Salary Payroll February 2023\r\nNumber : 2903'),
(20050, NULL, 1, 19976, '2023-03-11', 18974.100, 18974.100, NULL, NULL, 'Sales Discount Applied for Al Sayed From 21 Jan 2023 to 04 March 2023 Charge no 04716/04715 Approved By Rafi\r\nNumber : 2904'),
(20051, NULL, 1, 19977, '2023-03-11', 4660.000, 4660.000, NULL, NULL, 'Payment For of Supply Stone work in milad for Sitting Area New Recp No 03208/23 date 06-03-2023 to AMIN FARAJ ID 2204007054\r\nNumber : 2905'),
(20052, NULL, 1, 19978, '2023-03-11', 2000.000, 2000.000, NULL, NULL, 'Payment For Polish Work In Majils Mr.Nasir during MIlad Event on 28 Feb 2023 Recp No 03200/23 date 02/03/2023 to SAIF RAHMAN GUL ID 2353460872\r\nNumber : 2906'),
(20053, NULL, 1, 19979, '2023-03-11', 10000.000, 10000.000, NULL, NULL, 'Tile Installation Work at MIlad Recp No 03199/23 date 01/03/2023 to NAEEM QAISAR HUSSAIN ID NO 2526512070 PAID BY MR.NASIR\r\nNumber : 2907'),
(20054, NULL, 1, 19980, '2023-03-11', 87800.000, 87800.000, NULL, NULL, ' Cash Salary Distributed February 2023 Recp No 03208/23 date 09-03-2023\r\nNumber : 2908'),
(20055, NULL, 1, 19981, '2023-03-11', 4504.480, 4504.480, NULL, NULL, 'Petty cash Liquidation For Dani MARCH 0259/23\r\nNumber : 2909'),
(20056, NULL, 1, 19982, '2023-03-11', 12992.000, 12992.000, NULL, NULL, 'Petty cash for FEB PETTY CASH DANI PETTY CASH MARCH0260/23\r\nNumber : 2910'),
(20057, NULL, 1, 19983, '2023-03-11', 42719.840, 42719.840, NULL, NULL, ' Petty cash for FEB PETTY CASH DANI PETTY CASH Ref No MARCH 0261/23\r\nNumber : 2911'),
(20058, NULL, 1, 19984, '2023-03-11', 327.000, 327.000, NULL, NULL, 'Horse Hospital Fee For Mare Recp No 39 Inv 101645 date 21 Feb 2023 -Not This Horse Died Charged to Milad Account Approved By Rafi\r\nNumber : 2912'),
(20059, NULL, 1, 19985, '2023-03-11', 2403.500, 2403.500, NULL, NULL, 'Purchase Medical Item for Clinic Inv 143 date 09-03-2023\r\nNumber : 2913\r\n'),
(20060, NULL, 1, 19986, '2023-03-11', 13704.550, 13704.550, NULL, NULL, ' Purchase Medical Item for Clinic Inv 122 date 02-03-2023\r\nNumber : 2914'),
(20061, NULL, 1, 19987, '2023-03-11', 7350.000, 7350.000, NULL, NULL, 'Purchase Arsco Feed Inv 65390/65270/65131\r\nNumber : 2915'),
(20062, NULL, 1, 19988, '2023-03-11', 2840.000, 2840.000, NULL, NULL, 'Purchase Medcine Regumate qty 2*100 Inv S20230304-3===Purchase Medicine Facilpart Oxytocin qty 24*35 inv S2023035-4\r\nNumber : 2916'),
(20063, NULL, 1, 19989, '2023-03-11', 14151.000, 14151.000, NULL, NULL, 'Purchase Horse Specials Feed qty 110*103.60 Inv A000129====Purchase Horse Specila Feed qty 29-27.75 inv A000130 date 01/03/2023\r\nNumber : 2917'),
(20064, NULL, 1, 19990, '2023-03-12', 3014.650, 3014.650, NULL, NULL, 'Petty cash for Sayed Ramdan Paid Cash By Nasir SAR 1500 ref MARCH 0262/23-----Petty cash Advances Paid to Sayed for Garden /mis Exp paid By Mr.Nasir on 22-02-2023 from NCB\r\nNumber : 2918'),
(20065, NULL, 1, 19991, '2023-03-12', 7000.000, 7000.000, NULL, NULL, 'Petty cash Advances for Milad Exp Recp No 03201/23 date 05/03/2023\r\nNumber : 2919'),
(20066, NULL, 1, 19992, '2023-03-12', 23740.000, 23740.000, NULL, NULL, 'Petty cash Advances for MIlad Purchase Medicine Req March 2023 Recp No 03207/23 date 06-03-2023\r\nNumber : 2920'),
(20067, NULL, 1, 19993, '2023-03-12', 6521.540, 6521.540, NULL, NULL, 'Mr.Nasir Expense Liquidation Received By Mousab date 05/03/2023-26----Mr.Nasir Expense Liquidation Received By Mousab date 05-03-2023-25\r\nNumber : 2921'),
(20068, NULL, 1, 19994, '2023-03-13', 39.310, 39.310, NULL, NULL, 'Bank Services Charges for POS collection on 07/03/2023 Payment No 08530/08534\r\nNumber : 2923'),
(20069, NULL, 1, 19995, '2023-03-13', 41.060, 41.060, NULL, NULL, ' Bank Services Charges for POS collection on 09-03-2023 Payment no 08542\r\nNumber : 2924'),
(20070, NULL, 1, 19996, '2023-03-13', 160.840, 160.840, NULL, NULL, 'Bank Services Charges for POS collection on 12/03/2023 Payment No 8546/8550/8551/8553\r\nNumber : 2925'),
(20071, NULL, 1, 19997, '2023-03-13', 266.780, 266.780, NULL, NULL, 'Bank Services Charges for POS Collection on 12/03/2023 Payment No 08563/08565/08568/08570\r\nNumber : 2926'),
(20072, NULL, 1, 19998, '2023-03-13', 2501.150, 2501.150, NULL, NULL, 'Repair and Maintenance for Gypsum Cornich From to I lal zada haji akbar on 08/03/2023\r\nNumber : 2928'),
(20073, NULL, 1, 19999, '2023-03-13', 1471.750, 1471.750, NULL, NULL, 'Payment for Purchase Gypsum From JARIF AL ENSHA TRADING CO FOR repair and maint paid on 08/03/2023 -Note Invoice Copy Received for Extracting Tax\r\nNumber : 2929'),
(20074, NULL, 1, 20000, '2023-03-13', 39482.950, 39482.950, NULL, NULL, 'Medical Insurance For Employee Milad for 2023 paid on 08-03-2023 (1st Installment Inv 72516335 )----\r\nNumber : 2930'),
(20075, NULL, 1, 20001, '2023-03-13', 47683.600, 47683.600, NULL, NULL, 'Accrued Prepaid Insurance 3 Installment ---Credit Note Issue for ASHOK RAM inv 98767707\r\nNumber : 2931'),
(20076, NULL, 1, 20002, '2023-03-14', 12237.510, 12237.510, NULL, NULL, 'Prepaid Medical Insurance Charged to Expense for January /February /March 2023\r\nNumber : 2932\r\n'),
(20077, NULL, 1, 20003, '2023-03-14', 0.000, 0.000, NULL, NULL, 'Input tax Extract Inv No 12490 date 12/03/2023 Based On Jv 2929\r\nNumber : 2933'),
(20078, NULL, 1, 20004, '2023-03-14', 20472.000, 20472.000, NULL, NULL, ' Accrued Air ticket From January to Feb 2023\r\nNumber : 2934'),
(20079, NULL, 1, 20005, '2023-03-15', 954.560, 954.560, NULL, NULL, 'Mr.Nasir Majils Expense Paid By Cash Mr.Nasir Ref No March 0267/23\r\nNumber : 2935'),
(20080, NULL, 1, 20006, '2023-03-15', 1402.360, 1402.360, NULL, NULL, 'Deprecation of Provision Biological Assets February 2023 Approved By Jose\r\nNumber : 2936'),
(20081, NULL, 1, 20007, '2023-03-16', 9674.790, 9674.790, NULL, NULL, 'Deprecation of Provision Biological Assets February 2023 Approved By Jose\r\nNumber : 2937'),
(20082, NULL, 1, 20008, '2023-03-16', 8730.000, 8730.000, NULL, NULL, 'Accrued Farrier Expense For Adur Rahman Taimur & Shouktah Khan for January & February 2023\r\nNumber : 2938'),
(20083, NULL, 1, 20009, '2023-03-16', 2000.000, 2000.000, NULL, NULL, 'ALNADRI ABDULRAHMAN BAJAD Wastage Water Bill Inv 0298 Date 14/03/2023 From Feb 11/15/18/19/23/27 March 02/05/10/14\r\nNumber : 2939'),
(20084, NULL, 1, 20010, '2023-03-16', 5250.000, 5250.000, NULL, NULL, ' Purchase Arsco Feed qty 25*91.304 Inv 65511 date 12/03/2023-----Purchase Arsco Feed qty 25*91.304 Inv 65686 date 16-03-2023\r\nNumber : 2940\r\n'),
(20085, NULL, 1, 20011, '2023-03-16', 11960.000, 11960.000, NULL, NULL, 'Wood Shaving Najrah qty 900*10 Inv 875 date 13-03-2023\r\nNumber : 2941\r\n'),
(20086, NULL, 1, 20012, '2023-03-16', 26458.050, 26458.050, NULL, NULL, 'Payment for Horse Feed Ramz Al Sharqq LLC Inv A000105/A000124/A000081/A000061/ PAID ON 12-03-2023\r\nNumber : 2942'),
(20087, NULL, 1, 20013, '2023-03-16', 21686.260, 21686.260, NULL, NULL, 'Payment for Horse Hospital Services Inv 100802/100803/101331/101045/100810/100817/inv42/22-003226I1/inv101474/inv42/22-003369I1/100716/100984/100864/100985/AAB1085/101035/101177/101475/101339/101645 paid on 12 march 2023\r\nNumber : 2943'),
(20088, NULL, 1, 20014, '2023-03-16', 35777.150, 35777.150, NULL, NULL, 'Payment for Purchase Alfa Alfa qty 688*26 From Khaled Mohammed Ahmed Al Sharekh paid on 12-03-2023\r\nNumber : 2944'),
(20089, NULL, 1, 20015, '2023-03-16', 2013.650, 2013.650, NULL, NULL, 'Payment for Nitrogen qty 250*3.5 Inv 01372 paid on 12/03/2023\r\nNumber : 2945'),
(20090, NULL, 1, 20016, '2023-03-16', 500.000, 500.000, NULL, NULL, 'Iqama Renew Fine For Saddam Yahiya Id 2330968021 paid on 12-03-2023 -Approved By Mousab\r\nNumber : 2946'),
(20091, NULL, 1, 20017, '2023-03-16', 350.000, 350.000, NULL, NULL, 'Payment for Milad chamber Fee Milad Recharge paid on 09-03-2023\r\nNumber : 2947\r\n'),
(20092, NULL, 1, 20018, '2023-03-16', 35.000, 35.000, NULL, NULL, 'Paid Chambers Fee From MIad Account for RANJITH Family Visa on 14 Feb 2023\r\nNumber : 2948\r\n'),
(20093, NULL, 1, 20019, '2023-03-16', 4400.000, 4400.000, NULL, NULL, ' HIQUE ANAMUL iD 2191379748 Electrical Work Done By Dani Employee to MIlad On 12-03-2023 Paid By Mr.Nasir Got Information From Mousab EMAIL\r\nNumber : 2949\r\n'),
(20094, NULL, 1, 20020, '2023-03-18', 10350.000, 10350.000, NULL, NULL, ' Iqama Renewal Fee for Mohmed Liton & Sunoj Matew Paid on 08/03/2023\r\nNumber : 2950'),
(20095, NULL, 1, 20021, '2023-03-18', 8501.150, 8501.150, NULL, NULL, ' Balance Final 50 % Paid for Fabrication Supply & Installation of Aluminum Composite Panel With Metal Pergola SAR 13282/Removing Of Wood In Pergola sar 1500 No 2023-0140 date 25 feb 2023 PAID ON 13-03-2023\r\nNumber : 2951\r\n'),
(20096, NULL, 1, 20022, '2023-03-18', 3001.150, 3001.150, NULL, NULL, 'Payment for Commission breed with IBN JAMILAT MARE 6*500 to MATLAQ MASHARAFF MATLAQ AL GAHTANI FROM KHALEDIYAH FARM PAID ON 14/03/2023\r\nNumber : 2952'),
(20097, NULL, 1, 20023, '2023-03-18', 17088.150, 17088.150, NULL, NULL, 'Payment Mr.Nasir Family Airline Charges jed to ruh 7983sar inv AS230120401/HOTEL CHARGES INV 1028 /AIRLINE CHARGES RUH TO JED INV SVS8B44U SAR 4294/HOTEL BOOKING AS230120414 SAR 3660 PAID ON 14/03/2023 to image tours and travels\r\nNumber : 2953\r\n'),
(20098, NULL, 1, 20024, '2023-03-18', 6342.100, 6342.100, NULL, NULL, 'Payment For Mr.Nasir & Family Mobile and Internet Bill paid on 14/03/2023\r\nNumber : 2954'),
(20099, NULL, 1, 20025, '2023-03-18', 4379.270, 4379.270, NULL, NULL, 'Mobile Bill And Internet Bill For MIlad Employee & Mr.Nasir Villa Paid on 14/03/2023\r\nNumber : 2955'),
(20100, NULL, 1, 20026, '2023-03-18', 6996.010, 6996.010, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 7000 sar Ref No March 0269/23\r\nNumber : 2956\r\n'),
(20101, NULL, 1, 20027, '2023-03-18', 4830.000, 4830.000, NULL, NULL, 'Purchase Medicine From Brazil Arranged By Dr Pedro Through Dr Diogo paid Cash By Dr Pedro SAR 2415 SAR Inv 1572 date 24/02/2023\r\nNumber : 2957');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(20102, NULL, 1, 20028, '2023-03-19', 800.000, 800.000, NULL, NULL, ' Traffic Penalty No 6237 Time 10.23 date 23/04/1444 no 6319451294 for Kaio SAR 800 paid From Mr.Nasir Account on 15/01/2023 Al Rajhi -\r\nNumber : 2958\r\n'),
(20103, NULL, 1, 20029, '2023-03-19', 8.050, 8.050, NULL, NULL, 'Bank Services Charges for Customer Re found on 15/03/2023 Payment No 08615\r\nNumber : 2959'),
(20104, NULL, 1, 20030, '2023-03-19', 5332.150, 5332.150, NULL, NULL, 'Payment for Car Services for Milad /watad Inv 2878 paid on 15-03-2023\r\nNumber : 2960'),
(20105, NULL, 1, 20031, '2023-03-19', 2944.000, 2944.000, NULL, NULL, 'Supply And Install Gypsum wall Partition inv 002 date 05/02/2023 paid on 16-03-2023\r\nNumber : 2961\r\n'),
(20106, NULL, 1, 20032, '2023-03-19', 25147.050, 25147.050, NULL, NULL, 'Payment for Horse Feed Najrah Inv 755/714 paid on 16-03-2023 From Saeed Bin Mesafer Al Zaharni -Amad Industrial Co\r\nNumber : 2962'),
(20107, NULL, 1, 20033, '2023-03-19', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer Re Found on 16-03-2023 Payment No 08616\r\nNumber : 2963'),
(20108, NULL, 1, 20034, '2023-03-19', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer Re found on 16-03-2023 Payment No 08617\r\nNumber : 2964'),
(20109, NULL, 1, 20035, '2023-03-19', 6851.150, 6851.150, NULL, NULL, 'Salary Trainer Kaio Kostechi 2023 March 1 to 20 Days SAR 6250 ------ 600 SAR Traffic Penalty ((No 342652098 date 1444-08-12 sar 150/No 341781919 date 1444-08-09 sar 150/No341781734 date 1444-08-09 sar 150/No341769813 date 1444-08-09 sar 150 )) paid on 16-03-2023\r\nNumber : 2965'),
(20110, NULL, 1, 20036, '2023-03-19', 606.000, 606.000, NULL, NULL, 'Meals /Transportation Expense Reimburse for Mnuwanr Husain AUVA Business trip for Open Milad House on 28 Feb 2023 Paid on 14/03/2023\r\nNumber : 2966'),
(20111, NULL, 1, 20037, '2023-03-19', 9500.000, 9500.000, NULL, NULL, 'Sold Recp No 197 to Abdullah Hassan Ali Meskin and Cash Hand over to Mr.Nasir On 15/03/2023\r\nNumber : 2967'),
(20112, NULL, 1, 20038, '2023-03-19', 26433.040, 26433.040, NULL, NULL, 'Payment for Horse Feed +Medicine From Feb 2023 Inv Paid on 19-03-2023 Inv 64917/64803/64641/64509/64378/64233/64066/63972/63759/57827\r\nNumber : 2969'),
(20113, NULL, 1, 20039, '2023-03-19', 7261.150, 7261.150, NULL, NULL, 'AL MARAEI ALKHADRA PHARMACY Payment for Purchase Medicine Inv 7440/7453/7655/3/4 paid on 19-03-2023\r\nNumber : 2970'),
(20114, NULL, 1, 20040, '2023-03-19', 5400.000, 5400.000, NULL, NULL, 'Petty cash For Milad Expense to Sayed Ramdan Recp No 03210/23 date 19/03/2023\r\nNumber : 2971'),
(20115, NULL, 1, 20041, '2023-03-19', 2001.150, 2001.150, NULL, NULL, 'Petrol Expense Paid to Kaio for During the Petrol Contract Stopped From January 2023 paid on 19-03-2023\r\nNumber : 2972'),
(20116, NULL, 1, 20042, '2023-03-19', 6500.000, 6500.000, NULL, NULL, 'Petty cash Advances For Salary Kaique For 1 to 20 March 2023 Recp No 03209/23 date 16-03-2023 Recp No 306\r\nNumber : 2973'),
(20117, NULL, 1, 20043, '2023-03-20', 121.410, 121.410, NULL, NULL, 'Bank Services Charges for POS collection on 12/03/2023 Payment No 08572/08574/08576\r\nNumber : 2974'),
(20118, NULL, 1, 20044, '2023-03-20', 202.490, 202.490, NULL, NULL, 'Bank Services Charges for POS collection on 14/03/2023 Payment No 08577/08578/08581\r\nNumber : 2975'),
(20119, NULL, 1, 20045, '2023-03-20', 15.070, 15.070, NULL, NULL, ' Bank Services Charges For POS collection on 15-03-2023 Payment No 08586\r\nNumber : 2976'),
(20120, NULL, 1, 20046, '2023-03-20', 0.460, 0.460, NULL, NULL, 'Bank Services Charges for POS collection on 16 March 2023 Payment No 08592\r\nNumber : 2977'),
(20121, NULL, 1, 20047, '2023-03-20', 56.950, 56.950, NULL, NULL, 'Bank Services Charges For POS Collection On 19-03-2023 Payment No 08595/08596/08598/08599\r\nNumber : 2978'),
(20122, NULL, 1, 20048, '2023-03-21', 3015.000, 3015.000, NULL, NULL, 'Petrol Expense From January 2023 to March 2023 Inv 7701 to 7735\r\nNumber : 2979'),
(20123, NULL, 1, 20049, '2023-03-21', 371.680, 371.680, NULL, NULL, 'Bank Services Charges POS Collection on 19-03-2023 Payment No 08605/08606/08609/08610/08611/08612/08613\r\nNumber : 2980'),
(20124, NULL, 1, 20050, '2023-03-21', 1204.740, 1204.740, NULL, NULL, 'Payment for Electricity Bill For Watad From 12/02/2023 to 13/03/2023 paid on 20/03/2023\r\nNumber : 2981'),
(20125, NULL, 1, 20051, '2023-03-21', 23687.150, 23687.150, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 23740 Ref No March 0270/23 (52 SAR Balance From Sayed )\r\nNumber : 2982'),
(20126, NULL, 1, 20052, '2023-03-21', 4050.000, 4050.000, NULL, NULL, 'Purchase Medicine DMSO qty 12*110 Inv 0133 Qws-1-577 ---//Purchase Qty Arsco qty 20*91.304 Inv 65880 date 21/03/2023---///Purchase Arsco Feed qty 6*91.304 Inv 65874 date 20/03/2023\r\nNumber : 2983'),
(20127, NULL, 1, 20053, '2023-03-21', 13181.680, 13181.680, NULL, NULL, 'Payment for Shipping Charges for DAHESS FROZEN SEMEN FOR ATHBAH STUD REQUESTED BY ABDUL MONIEM INV 2617 FROM SARL HARAS DE THOUARS PAID ON 20/03/2023\r\nNumber : 2984\r\n'),
(20128, NULL, 1, 20054, '2023-03-21', 43308.050, 43308.050, NULL, NULL, 'Payment For Purchase Alfa alfa qty 866*25 from Khaled Mohammed Ahmed Al Sharekh paid on 20/03/2023\r\nNumber : 2985'),
(20129, NULL, 1, 20055, '2023-03-21', 2013.650, 2013.650, NULL, NULL, 'Payment for Nitrogen qty 250*3.5 Inv 01600 paid on 20/03/2023\r\nNumber : 2986'),
(20130, NULL, 1, 20056, '2023-03-21', 0.570, 0.570, NULL, NULL, 'Bank Services Charges for Customer Re Found on 20 March 2023 Payment No 08633\r\nNumber : 2987'),
(20131, NULL, 1, 20057, '2023-03-22', 48.000, 48.000, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 52 Sar Balance Ref No March 0271/23\r\nNumber : 2988'),
(20132, NULL, 1, 20058, '2023-03-22', 550008.050, 550008.050, NULL, NULL, 'Amount Transferred to Mr.Nasir A/c Arab National Bank From Milad Account on 21/03/2023------////Amount Transferred to Mr.Nasir A/c Arab National Bank From Milad Account on 21/03/2023\r\nNumber : 2989'),
(20133, NULL, 1, 20059, '2023-03-22', 8624.000, 8624.000, NULL, NULL, 'Petty Cash Advances for Cash Salary For Dr Adriyano Recp 12019/23 date 21/03/2023 ---///Salary Cash Dr Adriano Costa 1 march to 23 (Contract Terminated )\r\nNumber : 2990'),
(20134, NULL, 1, 20060, '2023-03-22', 17929.650, 17929.650, NULL, NULL, 'Paid 3 Month Services Charges for Software Down On Jan 2023 Total Amount 6944 ---Renewal Fee For 3Month From 22 March 2023 to 21/ June 2023 inv INV202362 DATE 21/03/2023 Total Amount 24234\r\nNumber : 2991\r\n'),
(20135, NULL, 1, 20061, '2023-03-23', 224.370, 224.370, NULL, NULL, 'Bank Services Charges for POS collection on 20/03/2023 Payment No 08614/08619/08621/08622\r\nNumber : 2992'),
(20136, NULL, 1, 20062, '2023-03-23', 28.250, 28.250, NULL, NULL, 'Bank Services Charges For POS collection on 21/03/2023 Payment No 08627/08628\r\nNumber : 2993'),
(20137, NULL, 1, 20063, '2023-03-23', 500.000, 500.000, NULL, NULL, 'Repair And Maintenance Plumbing Work At MIlad Done By QAISAR AHMED ID NO -2120546300 Recp No 03211/23 date 20/03/2023\r\nNumber : 2994'),
(20138, NULL, 1, 20064, '2023-03-23', 0.690, 0.690, NULL, NULL, 'Bank Services Charges For POS Collection on 22/03/2023 payment 08630\r\nNumber : 2995'),
(20139, NULL, 1, 20065, '2023-03-23', 24008.050, 24008.050, NULL, NULL, 'Payment for Purchase Rothas Inv 0102 From Muhammed Aish Farraj Al Baqami Paid on 21/03/2023\r\nNumber : 2996'),
(20140, NULL, 1, 20066, '2023-03-23', 13369.910, 13369.910, NULL, NULL, ' Payment for UMM Fahad Al Jawhara Abdulazizi Al Tuqaijiri Car Insurance Land Rover No 4556 paid on 21/03/2023\r\nNumber : 2997\r\n'),
(20141, NULL, 1, 20067, '2023-03-23', 215.000, 215.000, NULL, NULL, 'Purchase Medicine Excenal qty 1*215 Inv 0251 qws-1-689\r\nNumber : 2998\r\n'),
(20142, NULL, 1, 20068, '2023-03-23', 315.000, 315.000, NULL, NULL, 'Purchase Medicine OXYTOCIN QTY 9*35 INV S20230322-21\r\nNumber : 2999'),
(20143, NULL, 1, 20069, '2023-03-25', 2099.900, 2099.900, NULL, NULL, 'Purchase Horse Feed qty 20*91.30 Inv 0067 aa-1-68\r\nNumber : 3001'),
(20144, NULL, 1, 20070, '2023-03-25', 5404.420, 5404.420, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5400 Ref No March 0272/23\r\nNumber : 3002'),
(20145, NULL, 1, 20071, '2023-03-26', 44168.050, 44168.050, NULL, NULL, 'Payment fee for Engineer Fee for Mr.Nasir New Home From Emaar Gulf Inv 233/inv 239 paid on 23/03/2023\r\nNumber : 3003'),
(20146, NULL, 1, 20072, '2023-03-26', 1801.150, 1801.150, NULL, NULL, 'Payment for west Container Rent Charges for Mr.Nasir New Home Inv 12629/12626/12625 paid on 23/03/2023\r\nNumber : 3004'),
(20147, NULL, 1, 20073, '2023-03-26', 2787.820, 2787.820, NULL, NULL, 'Salary for Ahmaed Hamed Al Tuwayjiri Settlement Terminated From 1 March 2023 to 19 Paid on 23/03/2023\r\nNumber : 3005'),
(20148, NULL, 1, 20074, '2023-03-26', 233.640, 233.640, NULL, NULL, 'Bank Services Charges for PO Collection on 23/03/2023 Payment No 08635/08640/08643\r\nNumber : 3006'),
(20149, NULL, 1, 20075, '2023-03-27', 2624.880, 2624.880, NULL, NULL, 'Purchase Horse Feed qty 25*91.30 Inv 0026 aaa-1-142\r\nNumber : 3007'),
(20150, NULL, 1, 20076, '2023-03-27', 5000.000, 5000.000, NULL, NULL, 'Petty cash Advances for Sayed Ramdan MIlad Exp Recp No 03214/23 Date 26-03-2023\r\nNumber : 3008\r\n'),
(20151, NULL, 1, 20077, '2023-03-27', 3705.000, 3705.000, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 3705 SAR Ref No MARCH 0273/23\r\nNumber : 3009'),
(20152, NULL, 1, 20078, '2023-03-28', 8.050, 8.050, NULL, NULL, 'Bank Services Charges For Customer Re found on 26-03-2023 Payment No 8682\r\nNumber : 3010'),
(20153, NULL, 1, 20079, '2023-03-28', 1.150, 1.150, NULL, NULL, ' Customer Re Found on 27/03/2023 Payment No 8683\r\nNumber : 3011'),
(20154, NULL, 1, 20080, '2023-03-28', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer Re found on 27/03/2023 Payment No 08684\r\nNumber : 3012'),
(20155, NULL, 1, 20081, '2023-03-28', 4291.150, 4291.150, NULL, NULL, 'Payment for Wood Work Carpenter Work Milad Doe By RABIH ELIAS HACHEM THROUGH DANI paid on 27/03/2023\r\nNumber : 3013'),
(20156, NULL, 1, 20082, '2023-03-29', 14260.000, 14260.000, NULL, NULL, 'Wood Shaving Najarh qty 1100*10 Inv 897 date 27/03/2023\r\nNumber : 3014'),
(20157, NULL, 1, 20083, '2023-03-29', 4504.840, 4504.840, NULL, NULL, 'Mr.Nasir Food Expense For Food /Grocery /Etc Date 28/03/2023-28\r\nNumber : 3015'),
(20158, NULL, 1, 20084, '2023-03-29', 1071.020, 1071.020, NULL, NULL, 'Petty cash for Liquidation for Nasir Expense Ref No March 0274/23 -date 28/03/2023-29\r\nNumber : 3016'),
(20159, NULL, 1, 20085, '2023-03-29', 3612.790, 3612.790, NULL, NULL, 'Petty cash for Liquidation for Nasir Expense 3612.80 SAR Ref No March 0275/23 Ref No 28/03/2023-27\r\nNumber : 3017'),
(20160, NULL, 1, 20086, '2023-03-30', 17000.000, 17000.000, NULL, NULL, 'Purchase Rothas qty 170*100 Inv 0106 date 30/03/2023\r\nNumber : 3018'),
(20161, NULL, 1, 20087, '2023-03-30', 1214.000, 1214.000, NULL, NULL, 'Purchase Alfa Alfa Fresh Inv 0594/0588/0590 From Saif Al Ajmi\r\nNumber : 3019'),
(20162, NULL, 1, 20088, '2023-03-30', 6613.000, 6613.000, NULL, NULL, 'Purchase Specials Feed GAIN RACE HORSE COARSE MIX 20 KG QTY 50*115 INV A000173 DATE 29-03-2023\r\n'),
(20163, 1, 1, 20089, '2023-03-30', 690.000, 690.000, 1, 19538, 'Autogenerated Entry for invoice #15936/19538'),
(20164, 1, 1, 20090, '2023-03-30', -3805.880, -3805.880, NULL, 19449, 'Autogenerated Entry for charge #853/19449'),
(20165, 1, 1, 20091, '2023-03-30', 479.150, 479.150, 2, 19450, 'Autogenerated Entry for invoice #15849/19450'),
(20166, 1, 1, 20092, '2023-03-30', 2875.000, 2875.000, 2, 19451, 'Autogenerated Entry for invoice #15850/19451'),
(20167, 1, 1, 20093, '2023-03-30', 276.000, 276.000, 2, 19452, 'Autogenerated Entry for invoice #15851/19452'),
(20168, 1, 1, 20094, '2023-03-30', 2875.000, 2875.000, 2, 19453, 'Autogenerated Entry for invoice #15852/19453'),
(20169, 1, 1, 20095, '2023-03-30', 80.500, 80.500, 2, 19454, 'Autogenerated Entry for invoice #15853/19454'),
(20170, 1, 1, 20096, '2023-03-30', 80.500, 80.500, 2, 19455, 'Autogenerated Entry for invoice #15854/19455'),
(20171, 1, 1, 20097, '2023-03-30', 5175.000, 5175.000, 2, 19456, 'Autogenerated Entry for invoice #15855/19456'),
(20172, 1, 1, 20098, '2023-03-30', 2875.000, 2875.000, 2, 19457, 'Autogenerated Entry for invoice #15856/19457'),
(20173, 1, 1, 20099, '2023-03-30', 2530.000, 2530.000, 2, 19458, 'Autogenerated Entry for invoice #15857/19458'),
(20174, 1, 1, 20100, '2023-03-30', 252.990, 252.990, 2, 19459, 'Autogenerated Entry for invoice #15858/19459'),
(20175, 1, 1, 20101, '2023-03-30', 2530.000, 2530.000, 2, 19460, 'Autogenerated Entry for invoice #15859/19460'),
(20176, 1, 1, 20102, '2023-03-30', 2875.000, 2875.000, 2, 19461, 'Autogenerated Entry for invoice #15860/19461'),
(20177, 1, 1, 20103, '2023-03-30', 2530.000, 2530.000, 2, 19462, 'Autogenerated Entry for invoice #15861/19462'),
(20178, 1, 1, 20104, '2023-03-30', 2875.000, 2875.000, 2, 19463, 'Autogenerated Entry for invoice #15862/19463'),
(20179, 1, 1, 20105, '2023-03-30', 2530.000, 2530.000, 2, 19464, 'Autogenerated Entry for invoice #15863/19464'),
(20180, 1, 1, 20106, '2023-03-30', 2108.250, 2108.250, 2, 19465, 'Autogenerated Entry for invoice #15864/19465'),
(20181, 1, 1, 20107, '2023-03-30', 2530.000, 2530.000, 2, 19466, 'Autogenerated Entry for invoice #15865/19466'),
(20182, 1, 1, 20108, '2023-03-30', 2530.000, 2530.000, 2, 19467, 'Autogenerated Entry for invoice #15866/19467'),
(20183, 1, 1, 20109, '2023-03-30', 2530.000, 2530.000, 2, 19468, 'Autogenerated Entry for invoice #15867/19468'),
(20184, 1, 1, 20110, '2023-03-30', 2530.000, 2530.000, 2, 19469, 'Autogenerated Entry for invoice #15868/19469'),
(20185, 1, 1, 20111, '2023-03-30', 322.000, 322.000, 2, 19470, 'Autogenerated Entry for invoice #15869/19470'),
(20186, 1, 1, 20112, '2023-03-30', 2530.000, 2530.000, 2, 19471, 'Autogenerated Entry for invoice #15870/19471'),
(20187, 1, 1, 20113, '2023-03-30', 2530.000, 2530.000, 2, 19472, 'Autogenerated Entry for invoice #15871/19472'),
(20188, 1, 1, 20114, '2023-03-30', 2530.000, 2530.000, 2, 19473, 'Autogenerated Entry for invoice #15872/19473'),
(20189, 1, 1, 20115, '2023-03-30', 2530.000, 2530.000, 2, 19474, 'Autogenerated Entry for invoice #15873/19474'),
(20190, 1, 1, 20116, '2023-03-30', 2875.000, 2875.000, 2, 19475, 'Autogenerated Entry for invoice #15874/19475'),
(20191, 1, 1, 20117, '2023-03-30', 2875.000, 2875.000, 2, 19476, 'Autogenerated Entry for invoice #15875/19476'),
(20192, 1, 1, 20118, '2023-03-30', 2875.000, 2875.000, 2, 19477, 'Autogenerated Entry for invoice #15876/19477'),
(20193, 1, 1, 20119, '2023-03-30', 2530.000, 2530.000, 2, 19478, 'Autogenerated Entry for invoice #15877/19478'),
(20194, 1, 1, 20120, '2023-03-30', 2530.000, 2530.000, 2, 19479, 'Autogenerated Entry for invoice #15878/19479'),
(20195, 1, 1, 20121, '2023-03-30', 2875.000, 2875.000, 2, 19480, 'Autogenerated Entry for invoice #15879/19480'),
(20196, 1, 1, 20122, '2023-03-30', 2108.240, 2108.240, 2, 19481, 'Autogenerated Entry for invoice #15880/19481'),
(20197, 1, 1, 20123, '2023-03-30', 2875.000, 2875.000, 2, 19482, 'Autogenerated Entry for invoice #15881/19482'),
(20198, 1, 1, 20124, '2023-03-30', 2530.000, 2530.000, 2, 19483, 'Autogenerated Entry for invoice #15882/19483'),
(20199, 1, 1, 20125, '2023-03-30', 843.300, 843.300, 2, 19484, 'Autogenerated Entry for invoice #15883/19484'),
(20200, 1, 1, 20126, '2023-03-30', 1180.610, 1180.610, 2, 19485, 'Autogenerated Entry for invoice #15884/19485'),
(20201, 1, 1, 20127, '2023-03-30', 57.500, 57.500, 2, 19486, 'Autogenerated Entry for invoice #15885/19486'),
(20202, 1, 1, 20128, '2023-03-30', 2530.000, 2530.000, 2, 19487, 'Autogenerated Entry for invoice #15886/19487'),
(20203, 1, 1, 20129, '2023-03-30', 2530.000, 2530.000, 2, 19488, 'Autogenerated Entry for invoice #15887/19488'),
(20204, 1, 1, 20130, '2023-03-30', 2530.000, 2530.000, 2, 19489, 'Autogenerated Entry for invoice #15888/19489'),
(20205, 1, 1, 20131, '2023-03-30', 670.810, 670.810, 2, 19490, 'Autogenerated Entry for invoice #15889/19490'),
(20206, 1, 1, 20132, '2023-03-30', 3450.000, 3450.000, NULL, 19491, 'Autogenerated Entry for charge #854/19491'),
(20207, 1, 1, 20133, '2023-03-30', 34.500, 34.500, 2, 19492, 'Autogenerated Entry for invoice #15890/19492'),
(20208, 1, 1, 20134, '2023-03-30', 34.500, 34.500, 2, 19493, 'Autogenerated Entry for invoice #15891/19493'),
(20209, 1, 1, 20135, '2023-03-30', 57.500, 57.500, 2, 19494, 'Autogenerated Entry for invoice #15892/19494'),
(20210, 1, 1, 20136, '2023-03-30', 207.000, 207.000, 2, 19495, 'Autogenerated Entry for invoice #15893/19495'),
(20211, 1, 1, 20137, '2023-03-30', 115.000, 115.000, 2, 19496, 'Autogenerated Entry for invoice #15894/19496'),
(20212, 1, 1, 20138, '2023-03-30', 23.000, 23.000, 2, 19497, 'Autogenerated Entry for invoice #15895/19497'),
(20213, 1, 1, 20139, '2023-03-30', 241.500, 241.500, 2, 19498, 'Autogenerated Entry for invoice #15896/19498'),
(20214, 1, 1, 20140, '2023-03-30', 23.000, 23.000, 2, 19499, 'Autogenerated Entry for invoice #15897/19499'),
(20215, 1, 1, 20141, '2023-03-30', 23.000, 23.000, 2, 19500, 'Autogenerated Entry for invoice #15898/19500'),
(20216, 1, 1, 20142, '2023-03-30', 172.500, 172.500, 2, 19501, 'Autogenerated Entry for invoice #15899/19501'),
(20217, 1, 1, 20143, '2023-03-30', 23.000, 23.000, 2, 19502, 'Autogenerated Entry for invoice #15900/19502'),
(20218, 1, 1, 20144, '2023-03-30', 115.000, 115.000, 2, 19503, 'Autogenerated Entry for invoice #15901/19503'),
(20219, 1, 1, 20145, '2023-03-30', 46.000, 46.000, 2, 19504, 'Autogenerated Entry for invoice #15902/19504'),
(20220, 1, 1, 20146, '2023-03-30', 23.000, 23.000, 2, 19505, 'Autogenerated Entry for invoice #15903/19505'),
(20221, 1, 1, 20147, '2023-03-30', 11.500, 11.500, 2, 19506, 'Autogenerated Entry for invoice #15904/19506'),
(20222, 1, 1, 20148, '2023-03-30', 11.500, 11.500, 2, 19507, 'Autogenerated Entry for invoice #15905/19507'),
(20223, 1, 1, 20149, '2023-03-30', 23.000, 23.000, 2, 19508, 'Autogenerated Entry for invoice #15906/19508'),
(20224, 1, 1, 20150, '2023-03-30', 201.250, 201.250, 2, 19509, 'Autogenerated Entry for invoice #15907/19509'),
(20225, 1, 1, 20151, '2023-03-30', 57.500, 57.500, 2, 19510, 'Autogenerated Entry for invoice #15908/19510'),
(20226, 1, 1, 20152, '2023-03-30', 23.000, 23.000, 2, 19511, 'Autogenerated Entry for invoice #15909/19511'),
(20227, 1, 1, 20153, '2023-03-30', 115.000, 115.000, 2, 19512, 'Autogenerated Entry for invoice #15910/19512'),
(20228, 1, 1, 20154, '2023-03-30', 46.000, 46.000, 2, 19513, 'Autogenerated Entry for invoice #15911/19513'),
(20229, 1, 1, 20155, '2023-03-30', 80.500, 80.500, 2, 19514, 'Autogenerated Entry for invoice #15912/19514'),
(20230, 1, 1, 20156, '2023-03-30', 23.000, 23.000, 2, 19515, 'Autogenerated Entry for invoice #15913/19515'),
(20231, 1, 1, 20157, '2023-03-30', 345.000, 345.000, 2, 19516, 'Autogenerated Entry for invoice #15914/19516'),
(20232, 1, 1, 20158, '2023-03-30', 80.500, 80.500, 2, 19517, 'Autogenerated Entry for invoice #15915/19517'),
(20233, 1, 1, 20159, '2023-03-30', 23.000, 23.000, 2, 19518, 'Autogenerated Entry for invoice #15916/19518'),
(20234, 1, 1, 20160, '2023-03-30', 115.000, 115.000, 2, 19519, 'Autogenerated Entry for invoice #15917/19519'),
(20235, 1, 1, 20161, '2023-03-30', 46.000, 46.000, 2, 19520, 'Autogenerated Entry for invoice #15918/19520'),
(20236, 1, 1, 20162, '2023-03-30', 86.250, 86.250, 2, 19521, 'Autogenerated Entry for invoice #15919/19521'),
(20237, 1, 1, 20163, '2023-03-30', 57.500, 57.500, 2, 19522, 'Autogenerated Entry for invoice #15920/19522'),
(20238, 1, 1, 20164, '2023-03-30', 23.000, 23.000, 2, 19523, 'Autogenerated Entry for invoice #15921/19523'),
(20239, 1, 1, 20165, '2023-03-30', 46.000, 46.000, 2, 19524, 'Autogenerated Entry for invoice #15922/19524'),
(20240, 1, 1, 20166, '2023-03-30', 23.000, 23.000, 2, 19525, 'Autogenerated Entry for invoice #15923/19525'),
(20241, 1, 1, 20167, '2023-03-30', 57.500, 57.500, 2, 19526, 'Autogenerated Entry for invoice #15924/19526'),
(20242, 1, 1, 20168, '2023-03-30', 57.500, 57.500, 2, 19527, 'Autogenerated Entry for invoice #15925/19527'),
(20243, 1, 1, 20169, '2023-03-30', 23.000, 23.000, 2, 19528, 'Autogenerated Entry for invoice #15926/19528'),
(20244, 1, 1, 20170, '2023-03-30', 92.000, 92.000, 2, 19529, 'Autogenerated Entry for invoice #15927/19529'),
(20245, 1, 1, 20171, '2023-03-30', 172.500, 172.500, 2, 19530, 'Autogenerated Entry for invoice #15928/19530'),
(20246, 1, 1, 20172, '2023-03-30', 34.500, 34.500, 2, 19531, 'Autogenerated Entry for invoice #15929/19531'),
(20247, 1, 1, 20173, '2023-03-30', 34.500, 34.500, 2, 19532, 'Autogenerated Entry for invoice #15930/19532'),
(20248, 1, 1, 20174, '2023-03-30', 172.500, 172.500, 2, 19533, 'Autogenerated Entry for invoice #15931/19533'),
(20249, 1, 1, 20175, '2023-03-30', 4600.000, 4600.000, 2, 19534, 'Autogenerated Entry for invoice #15932/19534'),
(20250, 1, 1, 20176, '2023-03-30', 34.500, 34.500, 2, 19535, 'Autogenerated Entry for invoice #15933/19535'),
(20251, 1, 1, 20177, '2023-03-30', 34.500, 34.500, 2, 19536, 'Autogenerated Entry for invoice #15934/19536'),
(20252, 1, 1, 20178, '2023-03-30', 241.500, 241.500, 2, 19537, 'Autogenerated Entry for invoice #15935/19537'),
(20253, 1, 1, 20179, '2023-03-29', 4600.000, 4600.000, 2, 19398, 'Autogenerated Entry for invoice #15798/19398'),
(20254, 1, 1, 20180, '2023-03-29', 57.500, 57.500, 2, 19399, 'Autogenerated Entry for invoice #15799/19399'),
(20255, 1, 1, 20181, '2023-03-29', 11.500, 11.500, 2, 19400, 'Autogenerated Entry for invoice #15800/19400'),
(20256, 1, 1, 20182, '2023-03-29', 161.000, 161.000, 2, 19401, 'Autogenerated Entry for invoice #15801/19401'),
(20257, 1, 1, 20183, '2023-03-29', 11.500, 11.500, 2, 19402, 'Autogenerated Entry for invoice #15802/19402'),
(20258, 1, 1, 20184, '2023-03-29', 23.000, 23.000, 2, 19403, 'Autogenerated Entry for invoice #15803/19403'),
(20259, 1, 1, 20185, '2023-03-29', 23.000, 23.000, 2, 19404, 'Autogenerated Entry for invoice #15804/19404'),
(20260, 1, 1, 20186, '2023-03-29', 57.500, 57.500, 2, 19405, 'Autogenerated Entry for invoice #15805/19405'),
(20261, 1, 1, 20187, '2023-03-29', 195.500, 195.500, 2, 19406, 'Autogenerated Entry for invoice #15806/19406'),
(20262, 1, 1, 20188, '2023-03-29', 11.500, 11.500, 2, 19407, 'Autogenerated Entry for invoice #15807/19407'),
(20263, 1, 1, 20189, '2023-03-29', 207.000, 207.000, 2, 19408, 'Autogenerated Entry for invoice #15808/19408'),
(20264, 1, 1, 20190, '2023-03-29', 143.750, 143.750, 2, 19409, 'Autogenerated Entry for invoice #15809/19409'),
(20265, 1, 1, 20191, '2023-03-29', 23.000, 23.000, 2, 19410, 'Autogenerated Entry for invoice #15810/19410'),
(20266, 1, 1, 20192, '2023-03-29', 23.000, 23.000, 2, 19411, 'Autogenerated Entry for invoice #15811/19411'),
(20267, 1, 1, 20193, '2023-03-29', 115.000, 115.000, 2, 19412, 'Autogenerated Entry for invoice #15812/19412'),
(20268, 1, 1, 20194, '2023-03-29', 2875.000, 2875.000, 2, 19413, 'Autogenerated Entry for invoice #15813/19413'),
(20269, 1, 1, 20195, '2023-03-29', 2530.000, 2530.000, 2, 19414, 'Autogenerated Entry for invoice #15814/19414'),
(20270, 1, 1, 20196, '2023-03-29', 80.500, 80.500, 2, 19415, 'Autogenerated Entry for invoice #15815/19415'),
(20271, 1, 1, 20197, '2023-03-29', 2023.910, 2023.910, 2, 19416, 'Autogenerated Entry for invoice #15816/19416'),
(20272, 1, 1, 20198, '2023-03-29', 2875.000, 2875.000, 2, 19417, 'Autogenerated Entry for invoice #15817/19417'),
(20273, 1, 1, 20199, '2023-03-29', 2875.000, 2875.000, 2, 19418, 'Autogenerated Entry for invoice #15818/19418'),
(20274, 1, 1, 20200, '2023-03-29', 23.000, 23.000, 2, 19419, 'Autogenerated Entry for invoice #15819/19419'),
(20275, 1, 1, 20201, '2023-03-29', 2530.000, 2530.000, 2, 19420, 'Autogenerated Entry for invoice #15820/19420'),
(20276, 1, 1, 20202, '2023-03-29', 115.000, 115.000, 2, 19421, 'Autogenerated Entry for invoice #15821/19421'),
(20277, 1, 1, 20203, '2023-03-29', 2530.000, 2530.000, 2, 19422, 'Autogenerated Entry for invoice #15822/19422'),
(20278, 1, 1, 20204, '2023-03-29', 2530.000, 2530.000, 2, 19423, 'Autogenerated Entry for invoice #15823/19423'),
(20279, 1, 1, 20205, '2023-03-29', 2530.000, 2530.000, 2, 19424, 'Autogenerated Entry for invoice #15824/19424'),
(20280, 1, 1, 20206, '2023-03-29', 2530.000, 2530.000, 2, 19425, 'Autogenerated Entry for invoice #15825/19425'),
(20281, 1, 1, 20207, '2023-03-29', 2530.000, 2530.000, 2, 19426, 'Autogenerated Entry for invoice #15826/19426'),
(20282, 1, 1, 20208, '2023-03-29', 23.000, 23.000, 2, 19427, 'Autogenerated Entry for invoice #15827/19427'),
(20283, 1, 1, 20209, '2023-03-29', 2530.000, 2530.000, 2, 19428, 'Autogenerated Entry for invoice #15828/19428'),
(20284, 1, 1, 20210, '2023-03-29', 138.000, 138.000, 2, 19429, 'Autogenerated Entry for invoice #15829/19429'),
(20285, 1, 1, 20211, '2023-03-29', 80.500, 80.500, 2, 19430, 'Autogenerated Entry for invoice #15830/19430'),
(20286, 1, 1, 20212, '2023-03-29', 46.000, 46.000, 2, 19431, 'Autogenerated Entry for invoice #15831/19431'),
(20287, 1, 1, 20213, '2023-03-29', 57.500, 57.500, 2, 19432, 'Autogenerated Entry for invoice #15832/19432'),
(20288, 1, 1, 20214, '2023-03-29', 34.500, 34.500, 2, 19433, 'Autogenerated Entry for invoice #15833/19433'),
(20289, 1, 1, 20215, '2023-03-29', 46.000, 46.000, 2, 19434, 'Autogenerated Entry for invoice #15834/19434'),
(20290, 1, 1, 20216, '2023-03-29', 80.500, 80.500, 2, 19435, 'Autogenerated Entry for invoice #15835/19435'),
(20291, 1, 1, 20217, '2023-03-29', 115.000, 115.000, 2, 19436, 'Autogenerated Entry for invoice #15836/19436'),
(20292, 1, 1, 20218, '2023-03-29', 23.000, 23.000, 2, 19437, 'Autogenerated Entry for invoice #15837/19437'),
(20293, 1, 1, 20219, '2023-03-29', 51.750, 51.750, 2, 19438, 'Autogenerated Entry for invoice #15838/19438'),
(20294, 1, 1, 20220, '2023-03-29', 23.000, 23.000, 2, 19439, 'Autogenerated Entry for invoice #15839/19439'),
(20295, 1, 1, 20221, '2023-03-29', 218.500, 218.500, 2, 19440, 'Autogenerated Entry for invoice #15840/19440'),
(20296, 1, 1, 20222, '2023-03-29', 23.000, 23.000, 2, 19441, 'Autogenerated Entry for invoice #15841/19441'),
(20297, 1, 1, 20223, '2023-03-29', 23.000, 23.000, 2, 19442, 'Autogenerated Entry for invoice #15842/19442'),
(20298, 1, 1, 20224, '2023-03-29', 57.500, 57.500, 2, 19443, 'Autogenerated Entry for invoice #15843/19443'),
(20299, 1, 1, 20225, '2023-03-29', 4600.000, 4600.000, 2, 19444, 'Autogenerated Entry for invoice #15844/19444'),
(20300, 1, 1, 20226, '2023-03-29', 161.000, 161.000, 2, 19445, 'Autogenerated Entry for invoice #15845/19445'),
(20301, 1, 1, 20227, '2023-03-29', 46.000, 46.000, 2, 19446, 'Autogenerated Entry for invoice #15846/19446'),
(20302, 1, 1, 20228, '2023-03-29', 34.500, 34.500, 2, 19447, 'Autogenerated Entry for invoice #15847/19447'),
(20303, 1, 1, 20229, '2023-03-29', 57.500, 57.500, 2, 19448, 'Autogenerated Entry for invoice #15848/19448'),
(20304, 1, 1, 20230, '2023-03-28', 1207.500, 1207.500, 1, 19396, 'Autogenerated Entry for invoice #15796/19396'),
(20305, 1, 1, 20231, '2023-03-28', 23.000, 23.000, 2, 19351, 'Autogenerated Entry for invoice #15752/19351'),
(20306, 1, 1, 20232, '2023-03-28', 1725.000, 1725.000, NULL, 19352, 'Autogenerated Entry for charge #852/19352'),
(20307, 1, 1, 20233, '2023-03-28', 115.000, 115.000, 2, 19353, 'Autogenerated Entry for invoice #15753/19353'),
(20308, 1, 1, 20234, '2023-03-28', 143.750, 143.750, 2, 19354, 'Autogenerated Entry for invoice #15754/19354'),
(20309, 1, 1, 20235, '2023-03-28', 80.500, 80.500, 2, 19355, 'Autogenerated Entry for invoice #15755/19355'),
(20310, 1, 1, 20236, '2023-03-28', 207.000, 207.000, 2, 19356, 'Autogenerated Entry for invoice #15756/19356'),
(20311, 1, 1, 20237, '2023-03-28', 115.000, 115.000, 2, 19357, 'Autogenerated Entry for invoice #15757/19357'),
(20312, 1, 1, 20238, '2023-03-28', 11.500, 11.500, 2, 19358, 'Autogenerated Entry for invoice #15758/19358'),
(20313, 1, 1, 20239, '2023-03-28', 11.500, 11.500, 2, 19359, 'Autogenerated Entry for invoice #15759/19359'),
(20314, 1, 1, 20240, '2023-03-28', 80.500, 80.500, 2, 19360, 'Autogenerated Entry for invoice #15760/19360'),
(20315, 1, 1, 20241, '2023-03-28', 23.000, 23.000, 2, 19361, 'Autogenerated Entry for invoice #15761/19361'),
(20316, 1, 1, 20242, '2023-03-28', 11.500, 11.500, 2, 19362, 'Autogenerated Entry for invoice #15762/19362'),
(20317, 1, 1, 20243, '2023-03-28', 23.000, 23.000, 2, 19363, 'Autogenerated Entry for invoice #15763/19363'),
(20318, 1, 1, 20244, '2023-03-28', 172.500, 172.500, 2, 19364, 'Autogenerated Entry for invoice #15764/19364'),
(20319, 1, 1, 20245, '2023-03-28', 23.000, 23.000, 2, 19365, 'Autogenerated Entry for invoice #15765/19365'),
(20320, 1, 1, 20246, '2023-03-28', 23.000, 23.000, 2, 19366, 'Autogenerated Entry for invoice #15766/19366'),
(20321, 1, 1, 20247, '2023-03-28', 115.000, 115.000, 2, 19367, 'Autogenerated Entry for invoice #15767/19367'),
(20322, 1, 1, 20248, '2023-03-28', 46.000, 46.000, 2, 19368, 'Autogenerated Entry for invoice #15768/19368'),
(20323, 1, 1, 20249, '2023-03-28', 34.500, 34.500, 2, 19369, 'Autogenerated Entry for invoice #15769/19369'),
(20324, 1, 1, 20250, '2023-03-28', 276.000, 276.000, 2, 19370, 'Autogenerated Entry for invoice #15770/19370'),
(20325, 1, 1, 20251, '2023-03-28', 23.000, 23.000, 2, 19371, 'Autogenerated Entry for invoice #15771/19371'),
(20326, 1, 1, 20252, '2023-03-28', 138.000, 138.000, 2, 19372, 'Autogenerated Entry for invoice #15772/19372'),
(20327, 1, 1, 20253, '2023-03-28', 138.000, 138.000, 2, 19373, 'Autogenerated Entry for invoice #15773/19373'),
(20328, 1, 1, 20254, '2023-03-28', 23.000, 23.000, 2, 19374, 'Autogenerated Entry for invoice #15774/19374'),
(20329, 1, 1, 20255, '2023-03-28', 23.000, 23.000, 2, 19375, 'Autogenerated Entry for invoice #15775/19375'),
(20330, 1, 1, 20256, '2023-03-28', 23.000, 23.000, 2, 19376, 'Autogenerated Entry for invoice #15776/19376'),
(20331, 1, 1, 20257, '2023-03-28', 46.000, 46.000, 2, 19377, 'Autogenerated Entry for invoice #15777/19377'),
(20332, 1, 1, 20258, '2023-03-28', 57.500, 57.500, 2, 19378, 'Autogenerated Entry for invoice #15778/19378'),
(20333, 1, 1, 20259, '2023-03-28', 23.000, 23.000, 2, 19379, 'Autogenerated Entry for invoice #15779/19379'),
(20334, 1, 1, 20260, '2023-03-28', 23.000, 23.000, 2, 19380, 'Autogenerated Entry for invoice #15780/19380'),
(20335, 1, 1, 20261, '2023-03-28', 143.750, 143.750, 2, 19381, 'Autogenerated Entry for invoice #15781/19381'),
(20336, 1, 1, 20262, '2023-03-28', 80.500, 80.500, 2, 19382, 'Autogenerated Entry for invoice #15782/19382'),
(20337, 1, 1, 20263, '2023-03-28', 115.000, 115.000, 2, 19383, 'Autogenerated Entry for invoice #15783/19383'),
(20338, 1, 1, 20264, '2023-03-28', 80.500, 80.500, 2, 19384, 'Autogenerated Entry for invoice #15784/19384'),
(20339, 1, 1, 20265, '2023-03-28', 143.750, 143.750, 2, 19385, 'Autogenerated Entry for invoice #15785/19385'),
(20340, 1, 1, 20266, '2023-03-28', 80.500, 80.500, 2, 19386, 'Autogenerated Entry for invoice #15786/19386'),
(20341, 1, 1, 20267, '2023-03-28', 23.000, 23.000, 2, 19387, 'Autogenerated Entry for invoice #15787/19387'),
(20342, 1, 1, 20268, '2023-03-28', 23.000, 23.000, 2, 19388, 'Autogenerated Entry for invoice #15788/19388'),
(20343, 1, 1, 20269, '2023-03-28', 23.000, 23.000, 2, 19389, 'Autogenerated Entry for invoice #15789/19389'),
(20344, 1, 1, 20270, '2023-03-28', 115.000, 115.000, 2, 19390, 'Autogenerated Entry for invoice #15790/19390'),
(20345, 1, 1, 20271, '2023-03-28', 172.500, 172.500, 2, 19391, 'Autogenerated Entry for invoice #15791/19391'),
(20346, 1, 1, 20272, '2023-03-28', 23.000, 23.000, 2, 19392, 'Autogenerated Entry for invoice #15792/19392'),
(20347, 1, 1, 20273, '2023-03-28', 115.000, 115.000, 2, 19393, 'Autogenerated Entry for invoice #15793/19393'),
(20348, 1, 1, 20274, '2023-03-28', 115.000, 115.000, 2, 19394, 'Autogenerated Entry for invoice #15794/19394'),
(20349, 1, 1, 20275, '2023-03-28', 23.000, 23.000, 2, 19395, 'Autogenerated Entry for invoice #15795/19395'),
(20350, 1, 1, 20276, '2023-03-28', 4485.000, 4485.000, 2, 19397, 'Autogenerated Entry for invoice #15797/19397'),
(20351, 1, 1, 20277, '2023-03-27', 4600.000, 4600.000, 2, 19299, 'Autogenerated Entry for invoice #15706/19299'),
(20352, 1, 1, 20278, '2023-03-27', 23.000, 23.000, 2, 19301, 'Autogenerated Entry for invoice #15707/19301'),
(20353, 1, 1, 20279, '2023-03-27', 80.500, 80.500, 2, 19302, 'Autogenerated Entry for invoice #15708/19302'),
(20354, 1, 1, 20280, '2023-03-27', 161.000, 161.000, 2, 19303, 'Autogenerated Entry for invoice #15709/19303'),
(20355, 1, 1, 20281, '2023-03-27', 11.500, 11.500, 2, 19304, 'Autogenerated Entry for invoice #15710/19304'),
(20356, 1, 1, 20282, '2023-03-27', 80.500, 80.500, 2, 19305, 'Autogenerated Entry for invoice #15711/19305'),
(20357, 1, 1, 20283, '2023-03-27', 80.500, 80.500, 2, 19306, 'Autogenerated Entry for invoice #15712/19306'),
(20358, 1, 1, 20284, '2023-03-27', 80.500, 80.500, 2, 19307, 'Autogenerated Entry for invoice #15713/19307'),
(20359, 1, 1, 20285, '2023-03-27', 80.500, 80.500, 2, 19308, 'Autogenerated Entry for invoice #15714/19308'),
(20360, 1, 1, 20286, '2023-03-27', 11.500, 11.500, 2, 19309, 'Autogenerated Entry for invoice #15715/19309'),
(20361, 1, 1, 20287, '2023-03-27', 80.500, 80.500, 2, 19310, 'Autogenerated Entry for invoice #15716/19310'),
(20362, 1, 1, 20288, '2023-03-27', 11.500, 11.500, 2, 19311, 'Autogenerated Entry for invoice #15717/19311'),
(20363, 1, 1, 20289, '2023-03-27', 80.500, 80.500, 2, 19312, 'Autogenerated Entry for invoice #15718/19312'),
(20364, 1, 1, 20290, '2023-03-27', 34.500, 34.500, 2, 19313, 'Autogenerated Entry for invoice #15719/19313'),
(20365, 1, 1, 20291, '2023-03-27', 80.500, 80.500, 2, 19314, 'Autogenerated Entry for invoice #15720/19314'),
(20366, 1, 1, 20292, '2023-03-27', 80.500, 80.500, 2, 19315, 'Autogenerated Entry for invoice #15721/19315'),
(20367, 1, 1, 20293, '2023-03-27', 143.750, 143.750, 2, 19316, 'Autogenerated Entry for invoice #15722/19316'),
(20368, 1, 1, 20294, '2023-03-27', 80.500, 80.500, 2, 19317, 'Autogenerated Entry for invoice #15723/19317'),
(20369, 1, 1, 20295, '2023-03-27', 23.000, 23.000, 2, 19318, 'Autogenerated Entry for invoice #15724/19318'),
(20370, 1, 1, 20296, '2023-03-27', 80.500, 80.500, 2, 19319, 'Autogenerated Entry for invoice #15725/19319'),
(20371, 1, 1, 20297, '2023-03-27', 80.500, 80.500, 2, 19320, 'Autogenerated Entry for invoice #15726/19320'),
(20372, 1, 1, 20298, '2023-03-27', 80.500, 80.500, 2, 19321, 'Autogenerated Entry for invoice #15727/19321'),
(20373, 1, 1, 20299, '2023-03-27', 115.000, 115.000, 2, 19322, 'Autogenerated Entry for invoice #15728/19322'),
(20374, 1, 1, 20300, '2023-03-27', 80.500, 80.500, 2, 19323, 'Autogenerated Entry for invoice #15729/19323'),
(20375, 1, 1, 20301, '2023-03-27', 80.500, 80.500, 2, 19324, 'Autogenerated Entry for invoice #15730/19324'),
(20376, 1, 1, 20302, '2023-03-27', 80.500, 80.500, 2, 19325, 'Autogenerated Entry for invoice #15731/19325'),
(20377, 1, 1, 20303, '2023-03-27', 80.500, 80.500, 2, 19326, 'Autogenerated Entry for invoice #15732/19326'),
(20378, 1, 1, 20304, '2023-03-27', 11.500, 11.500, 2, 19327, 'Autogenerated Entry for invoice #15733/19327'),
(20379, 1, 1, 20305, '2023-03-27', 46.000, 46.000, 2, 19328, 'Autogenerated Entry for invoice #15734/19328'),
(20380, 1, 1, 20306, '2023-03-27', 46.000, 46.000, 2, 19329, 'Autogenerated Entry for invoice #15735/19329'),
(20381, 1, 1, 20307, '2023-03-27', 115.000, 115.000, 2, 19330, 'Autogenerated Entry for invoice #15736/19330'),
(20382, 1, 1, 20308, '2023-03-27', 115.000, 115.000, 2, 19331, 'Autogenerated Entry for invoice #15737/19331'),
(20383, 1, 1, 20309, '2023-03-27', 23.000, 23.000, 2, 19332, 'Autogenerated Entry for invoice #15738/19332'),
(20384, 1, 1, 20310, '2023-03-27', 34.500, 34.500, 2, 19333, 'Autogenerated Entry for invoice #15739/19333'),
(20385, 1, 1, 20311, '2023-03-27', 115.000, 115.000, 2, 19334, 'Autogenerated Entry for invoice #15740/19334'),
(20386, 1, 1, 20312, '2023-03-27', 115.000, 115.000, 2, 19335, 'Autogenerated Entry for invoice #15741/19335'),
(20387, 1, 1, 20313, '2023-03-27', 46.000, 46.000, 2, 19336, 'Autogenerated Entry for invoice #15742/19336'),
(20388, 1, 1, 20314, '2023-03-27', 115.000, 115.000, 2, 19337, 'Autogenerated Entry for invoice #15743/19337'),
(20389, 1, 1, 20315, '2023-03-27', 23.000, 23.000, 2, 19338, 'Autogenerated Entry for invoice #15744/19338'),
(20390, 1, 1, 20316, '2023-03-27', 1725.000, 1725.000, NULL, 19339, 'Autogenerated Entry for charge #847/19339'),
(20391, 1, 1, 20317, '2023-03-27', 1725.000, 1725.000, NULL, 19340, 'Autogenerated Entry for charge #848/19340'),
(20392, 1, 1, 20318, '2023-03-27', 1725.000, 1725.000, NULL, 19341, 'Autogenerated Entry for charge #849/19341'),
(20393, 1, 1, 20319, '2023-03-27', 46.000, 46.000, 2, 19342, 'Autogenerated Entry for invoice #15745/19342'),
(20394, 1, 1, 20320, '2023-03-27', 3450.000, 3450.000, NULL, 19343, 'Autogenerated Entry for charge #850/19343'),
(20395, 1, 1, 20321, '2023-03-27', 3450.000, 3450.000, NULL, 19344, 'Autogenerated Entry for charge #851/19344'),
(20396, 1, 1, 20322, '2023-03-27', 322.000, 322.000, 2, 19345, 'Autogenerated Entry for invoice #15746/19345'),
(20397, 1, 1, 20323, '2023-03-27', 218.500, 218.500, 2, 19346, 'Autogenerated Entry for invoice #15747/19346'),
(20398, 1, 1, 20324, '2023-03-27', 2276.900, 2276.900, 2, 19347, 'Autogenerated Entry for invoice #15748/19347'),
(20399, 1, 1, 20325, '2023-03-27', 23.000, 23.000, 2, 19348, 'Autogenerated Entry for invoice #15749/19348'),
(20400, 1, 1, 20326, '2023-03-27', 34.500, 34.500, 2, 19349, 'Autogenerated Entry for invoice #15750/19349'),
(20401, 1, 1, 20327, '2023-03-27', 115.000, 115.000, 2, 19350, 'Autogenerated Entry for invoice #15751/19350'),
(20402, 1, 1, 20328, '2023-03-26', 2192.570, 2192.570, 2, 19253, 'Autogenerated Entry for invoice #15665/19253'),
(20403, 1, 1, 20329, '2023-03-26', 2192.570, 2192.570, 2, 19254, 'Autogenerated Entry for invoice #15666/19254'),
(20404, 1, 1, 20330, '2023-03-26', 340.000, 340.000, NULL, 19255, 'Autogenerated Entry for charge #841/19255'),
(20405, 1, 1, 20331, '2023-03-26', -1725.000, -1725.000, NULL, 19256, 'Autogenerated Entry for charge #842/19256'),
(20406, 1, 1, 20332, '2023-03-26', 1725.000, 1725.000, 2, 19257, 'Autogenerated Entry for invoice #15667/19257'),
(20407, 1, 1, 20333, '2023-03-26', 1725.000, 1725.000, NULL, 19258, 'Autogenerated Entry for charge #843/19258'),
(20408, 1, 1, 20334, '2023-03-26', 4600.000, 4600.000, 2, 19259, 'Autogenerated Entry for invoice #15668/19259'),
(20409, 1, 1, 20335, '2023-03-26', 115.000, 115.000, 2, 19260, 'Autogenerated Entry for invoice #15669/19260'),
(20410, 1, 1, 20336, '2023-03-26', 11.500, 11.500, 2, 19261, 'Autogenerated Entry for invoice #15670/19261'),
(20411, 1, 1, 20337, '2023-03-26', 23.000, 23.000, 2, 19262, 'Autogenerated Entry for invoice #15671/19262'),
(20412, 1, 1, 20338, '2023-03-26', 207.000, 207.000, 2, 19263, 'Autogenerated Entry for invoice #15672/19263'),
(20413, 1, 1, 20339, '2023-03-26', 161.000, 161.000, 2, 19264, 'Autogenerated Entry for invoice #15673/19264'),
(20414, 1, 1, 20340, '2023-03-26', 11.500, 11.500, 2, 19265, 'Autogenerated Entry for invoice #15674/19265'),
(20415, 1, 1, 20341, '2023-03-26', 218.500, 218.500, 2, 19266, 'Autogenerated Entry for invoice #15675/19266'),
(20416, 1, 1, 20342, '2023-03-26', 23.000, 23.000, 2, 19267, 'Autogenerated Entry for invoice #15676/19267'),
(20417, 1, 1, 20343, '2023-03-26', 85.000, 85.000, 2, 19268, 'Autogenerated Entry for invoice #15677/19268'),
(20418, 1, 1, 20344, '2023-03-26', 115.000, 115.000, 2, 19269, 'Autogenerated Entry for invoice #15678/19269'),
(20419, 1, 1, 20345, '2023-03-26', 23.000, 23.000, 2, 19270, 'Autogenerated Entry for invoice #15679/19270'),
(20420, 1, 1, 20346, '2023-03-26', 86.250, 86.250, 2, 19271, 'Autogenerated Entry for invoice #15680/19271'),
(20421, 1, 1, 20347, '2023-03-26', 115.000, 115.000, 2, 19272, 'Autogenerated Entry for invoice #15681/19272'),
(20422, 1, 1, 20348, '2023-03-26', 115.000, 115.000, 2, 19273, 'Autogenerated Entry for invoice #15682/19273'),
(20423, 1, 1, 20349, '2023-03-26', 23.000, 23.000, 2, 19274, 'Autogenerated Entry for invoice #15683/19274'),
(20424, 1, 1, 20350, '2023-03-26', 23.000, 23.000, 2, 19275, 'Autogenerated Entry for invoice #15684/19275'),
(20425, 1, 1, 20351, '2023-03-26', 253.000, 253.000, 2, 19276, 'Autogenerated Entry for invoice #15685/19276'),
(20426, 1, 1, 20352, '2023-03-26', 115.000, 115.000, 2, 19277, 'Autogenerated Entry for invoice #15686/19277'),
(20427, 1, 1, 20353, '2023-03-26', 34.500, 34.500, 2, 19278, 'Autogenerated Entry for invoice #15687/19278'),
(20428, 1, 1, 20354, '2023-03-26', 23.000, 23.000, 2, 19279, 'Autogenerated Entry for invoice #15688/19279'),
(20429, 1, 1, 20355, '2023-03-26', 46.000, 46.000, 2, 19280, 'Autogenerated Entry for invoice #15689/19280'),
(20430, 1, 1, 20356, '2023-03-26', 575.000, 575.000, 2, 19281, 'Autogenerated Entry for invoice #15690/19281'),
(20431, 1, 1, 20356, '2023-03-26', 0.000, 0.000, NULL, 19281, 'Autogenerated Entry for invoice #15690/19281'),
(20432, 1, 1, 20357, '2023-03-26', 23.000, 23.000, 2, 19282, 'Autogenerated Entry for invoice #15691/19282'),
(20433, 1, 1, 20358, '2023-03-26', 57.500, 57.500, 2, 19283, 'Autogenerated Entry for invoice #15692/19283'),
(20434, 1, 1, 20359, '2023-03-26', 23.000, 23.000, 2, 19284, 'Autogenerated Entry for invoice #15693/19284'),
(20435, 1, 1, 20360, '2023-03-26', 4600.000, 4600.000, 2, 19285, 'Autogenerated Entry for invoice #15694/19285'),
(20436, 1, 1, 20361, '2023-03-26', 207.000, 207.000, 2, 19286, 'Autogenerated Entry for invoice #15695/19286'),
(20437, 1, 1, 20362, '2023-03-26', 23.000, 23.000, 2, 19287, 'Autogenerated Entry for invoice #15696/19287'),
(20438, 1, 1, 20363, '2023-03-26', 149.500, 149.500, 2, 19288, 'Autogenerated Entry for invoice #15697/19288'),
(20439, 1, 1, 20364, '2023-03-26', 23.000, 23.000, 2, 19289, 'Autogenerated Entry for invoice #15698/19289'),
(20440, 1, 1, 20365, '2023-03-26', 230.000, 230.000, 2, 19290, 'Autogenerated Entry for invoice #15699/19290'),
(20441, 1, 1, 20366, '2023-03-26', 11.500, 11.500, 2, 19291, 'Autogenerated Entry for invoice #15700/19291'),
(20442, 1, 1, 20367, '2023-03-26', 23.000, 23.000, 2, 19292, 'Autogenerated Entry for invoice #15701/19292'),
(20443, 1, 1, 20368, '2023-03-26', 23.000, 23.000, 2, 19293, 'Autogenerated Entry for invoice #15702/19293'),
(20444, 1, 1, 20369, '2023-03-26', 19090.000, 19090.000, NULL, 19294, 'Autogenerated Entry for charge #844/19294'),
(20445, 1, 1, 20370, '2023-03-26', 57.500, 57.500, 2, 19295, 'Autogenerated Entry for invoice #15703/19295'),
(20446, 1, 1, 20371, '2023-03-26', 2300.000, 2300.000, NULL, 19296, 'Autogenerated Entry for charge #845/19296'),
(20447, 1, 1, 20372, '2023-03-26', 115.000, 115.000, 2, 19297, 'Autogenerated Entry for invoice #15704/19297'),
(20448, 1, 1, 20373, '2023-03-26', 115.000, 115.000, 2, 19298, 'Autogenerated Entry for invoice #15705/19298'),
(20449, 1, 1, 20374, '2023-03-26', 3450.000, 3450.000, NULL, 19300, 'Autogenerated Entry for charge #846/19300'),
(20450, 1, 1, 20375, '2023-03-25', 1725.000, 1725.000, NULL, 19207, 'Autogenerated Entry for charge #840/19207'),
(20451, 1, 1, 20376, '2023-03-25', 2108.240, 2108.240, 2, 19208, 'Autogenerated Entry for invoice #15620/19208'),
(20452, 1, 1, 20377, '2023-03-25', 4600.000, 4600.000, 2, 19209, 'Autogenerated Entry for invoice #15621/19209'),
(20453, 1, 1, 20378, '2023-03-25', 4600.000, 4600.000, 2, 19210, 'Autogenerated Entry for invoice #15622/19210'),
(20454, 1, 1, 20379, '2023-03-25', 11500.000, 11500.000, 2, 19211, 'Autogenerated Entry for invoice #15623/19211'),
(20455, 1, 1, 20380, '2023-03-25', 80.500, 80.500, 2, 19212, 'Autogenerated Entry for invoice #15624/19212'),
(20456, 1, 1, 20381, '2023-03-25', 115.000, 115.000, 2, 19213, 'Autogenerated Entry for invoice #15625/19213'),
(20457, 1, 1, 20382, '2023-03-25', 23.000, 23.000, 2, 19214, 'Autogenerated Entry for invoice #15626/19214'),
(20458, 1, 1, 20383, '2023-03-25', 23.000, 23.000, 2, 19215, 'Autogenerated Entry for invoice #15627/19215'),
(20459, 1, 1, 20384, '2023-03-25', 11.500, 11.500, 2, 19216, 'Autogenerated Entry for invoice #15628/19216'),
(20460, 1, 1, 20385, '2023-03-25', 11.500, 11.500, 2, 19217, 'Autogenerated Entry for invoice #15629/19217'),
(20461, 1, 1, 20386, '2023-03-25', 23.000, 23.000, 2, 19218, 'Autogenerated Entry for invoice #15630/19218'),
(20462, 1, 1, 20387, '2023-03-25', 161.000, 161.000, 2, 19219, 'Autogenerated Entry for invoice #15631/19219'),
(20463, 1, 1, 20388, '2023-03-25', 23.000, 23.000, 2, 19220, 'Autogenerated Entry for invoice #15632/19220'),
(20464, 1, 1, 20389, '2023-03-25', 161.000, 161.000, 2, 19221, 'Autogenerated Entry for invoice #15633/19221'),
(20465, 1, 1, 20390, '2023-03-25', 11.500, 11.500, 2, 19222, 'Autogenerated Entry for invoice #15634/19222'),
(20466, 1, 1, 20391, '2023-03-25', 218.500, 218.500, 2, 19223, 'Autogenerated Entry for invoice #15635/19223'),
(20467, 1, 1, 20392, '2023-03-25', 23.000, 23.000, 2, 19224, 'Autogenerated Entry for invoice #15636/19224'),
(20468, 1, 1, 20393, '2023-03-25', 11.500, 11.500, 2, 19225, 'Autogenerated Entry for invoice #15637/19225'),
(20469, 1, 1, 20394, '2023-03-25', 431.250, 431.250, 2, 19226, 'Autogenerated Entry for invoice #15638/19226'),
(20470, 1, 1, 20395, '2023-03-25', 2108.240, 2108.240, 2, 19227, 'Autogenerated Entry for invoice #15639/19227'),
(20471, 1, 1, 20396, '2023-03-25', 2300.000, 2300.000, 2, 19228, 'Autogenerated Entry for invoice #15640/19228'),
(20472, 1, 1, 20397, '2023-03-25', 5060.000, 5060.000, 2, 19229, 'Autogenerated Entry for invoice #15641/19229'),
(20473, 1, 1, 20398, '2023-03-25', 2530.000, 2530.000, 2, 19230, 'Autogenerated Entry for invoice #15642/19230'),
(20474, 1, 1, 20399, '2023-03-25', 80.500, 80.500, 2, 19231, 'Autogenerated Entry for invoice #15643/19231'),
(20475, 1, 1, 20400, '2023-03-25', 23.000, 23.000, 2, 19232, 'Autogenerated Entry for invoice #15644/19232'),
(20476, 1, 1, 20401, '2023-03-25', 115.000, 115.000, 2, 19233, 'Autogenerated Entry for invoice #15645/19233'),
(20477, 1, 1, 20402, '2023-03-25', 23.000, 23.000, 2, 19234, 'Autogenerated Entry for invoice #15646/19234'),
(20478, 1, 1, 20403, '2023-03-25', 34.500, 34.500, 2, 19235, 'Autogenerated Entry for invoice #15647/19235'),
(20479, 1, 1, 20404, '2023-03-25', 23.000, 23.000, 2, 19236, 'Autogenerated Entry for invoice #15648/19236'),
(20480, 1, 1, 20405, '2023-03-25', 189.750, 189.750, 2, 19237, 'Autogenerated Entry for invoice #15649/19237'),
(20481, 1, 1, 20406, '2023-03-25', 34.500, 34.500, 2, 19238, 'Autogenerated Entry for invoice #15650/19238'),
(20482, 1, 1, 20407, '2023-03-25', 23.000, 23.000, 2, 19239, 'Autogenerated Entry for invoice #15651/19239'),
(20483, 1, 1, 20408, '2023-03-25', 23.000, 23.000, 2, 19240, 'Autogenerated Entry for invoice #15652/19240'),
(20484, 1, 1, 20409, '2023-03-25', 310.500, 310.500, 2, 19241, 'Autogenerated Entry for invoice #15653/19241'),
(20485, 1, 1, 20410, '2023-03-25', 80.500, 80.500, 2, 19242, 'Autogenerated Entry for invoice #15654/19242'),
(20486, 1, 1, 20411, '2023-03-25', 23.000, 23.000, 2, 19243, 'Autogenerated Entry for invoice #15655/19243'),
(20487, 1, 1, 20412, '2023-03-25', 115.000, 115.000, 2, 19244, 'Autogenerated Entry for invoice #15656/19244'),
(20488, 1, 1, 20413, '2023-03-25', 161.000, 161.000, 2, 19245, 'Autogenerated Entry for invoice #15657/19245'),
(20489, 1, 1, 20414, '2023-03-25', 23.000, 23.000, 2, 19246, 'Autogenerated Entry for invoice #15658/19246'),
(20490, 1, 1, 20415, '2023-03-25', 80.500, 80.500, 2, 19247, 'Autogenerated Entry for invoice #15659/19247'),
(20491, 1, 1, 20416, '2023-03-25', 34.500, 34.500, 2, 19248, 'Autogenerated Entry for invoice #15660/19248'),
(20492, 1, 1, 20417, '2023-03-25', 161.000, 161.000, 2, 19249, 'Autogenerated Entry for invoice #15661/19249'),
(20493, 1, 1, 20418, '2023-03-25', 23.000, 23.000, 2, 19250, 'Autogenerated Entry for invoice #15662/19250'),
(20494, 1, 1, 20419, '2023-03-25', 34.500, 34.500, 2, 19251, 'Autogenerated Entry for invoice #15663/19251'),
(20495, 1, 1, 20420, '2023-03-25', 161.000, 161.000, 2, 19252, 'Autogenerated Entry for invoice #15664/19252'),
(20496, 1, 1, 20421, '2023-03-23', 80.500, 80.500, 2, 19152, 'Autogenerated Entry for invoice #15565/19152'),
(20497, 1, 1, 20422, '2023-03-23', 23.000, 23.000, 2, 19153, 'Autogenerated Entry for invoice #15566/19153'),
(20498, 1, 1, 20423, '2023-03-23', 85.000, 85.000, 2, 19154, 'Autogenerated Entry for invoice #15567/19154'),
(20499, 1, 1, 20424, '2023-03-23', 11.500, 11.500, 2, 19155, 'Autogenerated Entry for invoice #15568/19155'),
(20500, 1, 1, 20425, '2023-03-23', 23.000, 23.000, 2, 19156, 'Autogenerated Entry for invoice #15569/19156'),
(20501, 1, 1, 20426, '2023-03-23', 23.000, 23.000, 2, 19157, 'Autogenerated Entry for invoice #15570/19157'),
(20502, 1, 1, 20427, '2023-03-23', 11.500, 11.500, 2, 19158, 'Autogenerated Entry for invoice #15571/19158'),
(20503, 1, 1, 20428, '2023-03-23', 115.000, 115.000, 2, 19159, 'Autogenerated Entry for invoice #15572/19159'),
(20504, 1, 1, 20429, '2023-03-23', 57.500, 57.500, 2, 19160, 'Autogenerated Entry for invoice #15573/19160'),
(20505, 1, 1, 20430, '2023-03-23', 115.000, 115.000, 2, 19161, 'Autogenerated Entry for invoice #15574/19161'),
(20506, 1, 1, 20431, '2023-03-23', 172.500, 172.500, 2, 19162, 'Autogenerated Entry for invoice #15575/19162'),
(20507, 1, 1, 20432, '2023-03-23', 115.000, 115.000, 2, 19163, 'Autogenerated Entry for invoice #15576/19163'),
(20508, 1, 1, 20433, '2023-03-23', 23.000, 23.000, 2, 19164, 'Autogenerated Entry for invoice #15577/19164'),
(20509, 1, 1, 20434, '2023-03-23', 11.500, 11.500, 2, 19165, 'Autogenerated Entry for invoice #15578/19165'),
(20510, 1, 1, 20435, '2023-03-23', 23.000, 23.000, 2, 19166, 'Autogenerated Entry for invoice #15579/19166'),
(20511, 1, 1, 20436, '2023-03-23', 23.000, 23.000, 2, 19167, 'Autogenerated Entry for invoice #15580/19167'),
(20512, 1, 1, 20437, '2023-03-23', 23.000, 23.000, 2, 19168, 'Autogenerated Entry for invoice #15581/19168'),
(20513, 1, 1, 20438, '2023-03-23', 57.500, 57.500, 2, 19169, 'Autogenerated Entry for invoice #15582/19169'),
(20514, 1, 1, 20439, '2023-03-23', 149.500, 149.500, 2, 19170, 'Autogenerated Entry for invoice #15583/19170'),
(20515, 1, 1, 20440, '2023-03-23', 184.000, 184.000, 2, 19171, 'Autogenerated Entry for invoice #15584/19171');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(20516, 1, 1, 20441, '2023-03-23', 23.000, 23.000, 2, 19172, 'Autogenerated Entry for invoice #15585/19172'),
(20517, 1, 1, 20442, '2023-03-23', 23.000, 23.000, 2, 19173, 'Autogenerated Entry for invoice #15586/19173'),
(20518, 1, 1, 20443, '2023-03-23', 0.000, 0.000, 2, 19174, 'Autogenerated Entry for invoice #15587/19174'),
(20519, 1, 1, 20444, '2023-03-23', 23.000, 23.000, 2, 19175, 'Autogenerated Entry for invoice #15588/19175'),
(20520, 1, 1, 20445, '2023-03-23', 23.000, 23.000, 2, 19176, 'Autogenerated Entry for invoice #15589/19176'),
(20521, 1, 1, 20446, '2023-03-23', 115.000, 115.000, 2, 19177, 'Autogenerated Entry for invoice #15590/19177'),
(20522, 1, 1, 20447, '2023-03-23', 11.500, 11.500, 2, 19178, 'Autogenerated Entry for invoice #15591/19178'),
(20523, 1, 1, 20448, '2023-03-23', 23.000, 23.000, 2, 19179, 'Autogenerated Entry for invoice #15592/19179'),
(20524, 1, 1, 20449, '2023-03-23', 34.500, 34.500, 2, 19180, 'Autogenerated Entry for invoice #15593/19180'),
(20525, 1, 1, 20450, '2023-03-23', 143.750, 143.750, 2, 19181, 'Autogenerated Entry for invoice #15594/19181'),
(20526, 1, 1, 20451, '2023-03-23', 34.500, 34.500, 2, 19182, 'Autogenerated Entry for invoice #15595/19182'),
(20527, 1, 1, 20452, '2023-03-23', 57.500, 57.500, 2, 19183, 'Autogenerated Entry for invoice #15596/19183'),
(20528, 1, 1, 20453, '2023-03-23', 115.000, 115.000, 2, 19184, 'Autogenerated Entry for invoice #15597/19184'),
(20529, 1, 1, 20454, '2023-03-23', 23.000, 23.000, 2, 19185, 'Autogenerated Entry for invoice #15598/19185'),
(20530, 1, 1, 20455, '2023-03-23', 23.000, 23.000, 2, 19188, 'Autogenerated Entry for invoice #15601/19188'),
(20531, 1, 1, 20456, '2023-03-23', 0.000, 0.000, 2, 19189, 'Autogenerated Entry for invoice #15602/19189'),
(20532, 1, 1, 20457, '2023-03-23', 57.500, 57.500, 2, 19190, 'Autogenerated Entry for invoice #15603/19190'),
(20533, 1, 1, 20458, '2023-03-23', 172.500, 172.500, 2, 19191, 'Autogenerated Entry for invoice #15604/19191'),
(20534, 1, 1, 20459, '2023-03-23', 92.000, 92.000, 2, 19192, 'Autogenerated Entry for invoice #15605/19192'),
(20535, 1, 1, 20460, '2023-03-23', 115.000, 115.000, 2, 19193, 'Autogenerated Entry for invoice #15606/19193'),
(20536, 1, 1, 20461, '2023-03-23', 184.000, 184.000, 2, 19194, 'Autogenerated Entry for invoice #15607/19194'),
(20537, 1, 1, 20462, '2023-03-23', 34.500, 34.500, 2, 19195, 'Autogenerated Entry for invoice #15608/19195'),
(20538, 1, 1, 20463, '2023-03-23', 161.000, 161.000, 2, 19196, 'Autogenerated Entry for invoice #15609/19196'),
(20539, 1, 1, 20464, '2023-03-23', 34.500, 34.500, 2, 19197, 'Autogenerated Entry for invoice #15610/19197'),
(20540, 1, 1, 20465, '2023-03-23', 46.000, 46.000, 2, 19198, 'Autogenerated Entry for invoice #15611/19198'),
(20541, 1, 1, 20466, '2023-03-23', 23.000, 23.000, 2, 19199, 'Autogenerated Entry for invoice #15612/19199'),
(20542, 1, 1, 20467, '2023-03-23', 23.000, 23.000, 2, 19200, 'Autogenerated Entry for invoice #15613/19200'),
(20543, 1, 1, 20468, '2023-03-23', 23.000, 23.000, 2, 19201, 'Autogenerated Entry for invoice #15614/19201'),
(20544, 1, 1, 20469, '2023-03-23', 218.500, 218.500, 2, 19202, 'Autogenerated Entry for invoice #15615/19202'),
(20545, 1, 1, 20470, '2023-03-23', 23.000, 23.000, 2, 19204, 'Autogenerated Entry for invoice #15617/19204'),
(20546, 1, 1, 20471, '2023-03-23', 23.000, 23.000, 2, 19205, 'Autogenerated Entry for invoice #15618/19205'),
(20547, 1, 1, 20472, '2023-03-23', 34.500, 34.500, 2, 19206, 'Autogenerated Entry for invoice #15619/19206'),
(20548, 1, 1, 20473, '2023-03-22', 4600.000, 4600.000, 2, 19122, 'Autogenerated Entry for invoice #15535/19122'),
(20549, 1, 1, 20474, '2023-03-22', 4600.000, 4600.000, 2, 19123, 'Autogenerated Entry for invoice #15536/19123'),
(20550, 1, 1, 20475, '2023-03-22', 230.000, 230.000, 2, 19124, 'Autogenerated Entry for invoice #15537/19124'),
(20551, 1, 1, 20476, '2023-03-22', 4600.000, 4600.000, 2, 19125, 'Autogenerated Entry for invoice #15538/19125'),
(20552, 1, 1, 20477, '2023-03-22', 23.000, 23.000, 2, 19126, 'Autogenerated Entry for invoice #15539/19126'),
(20553, 1, 1, 20478, '2023-03-22', 11.500, 11.500, 2, 19127, 'Autogenerated Entry for invoice #15540/19127'),
(20554, 1, 1, 20479, '2023-03-22', 23.000, 23.000, 2, 19128, 'Autogenerated Entry for invoice #15541/19128'),
(20555, 1, 1, 20480, '2023-03-22', 115.000, 115.000, 2, 19129, 'Autogenerated Entry for invoice #15542/19129'),
(20556, 1, 1, 20481, '2023-03-22', 11.500, 11.500, 2, 19130, 'Autogenerated Entry for invoice #15543/19130'),
(20557, 1, 1, 20482, '2023-03-22', 11.500, 11.500, 2, 19131, 'Autogenerated Entry for invoice #15544/19131'),
(20558, 1, 1, 20483, '2023-03-22', 11.500, 11.500, 2, 19132, 'Autogenerated Entry for invoice #15545/19132'),
(20559, 1, 1, 20484, '2023-03-22', 11.500, 11.500, 2, 19133, 'Autogenerated Entry for invoice #15546/19133'),
(20560, 1, 1, 20485, '2023-03-22', 149.500, 149.500, 2, 19134, 'Autogenerated Entry for invoice #15547/19134'),
(20561, 1, 1, 20486, '2023-03-22', 569.250, 569.250, 2, 19135, 'Autogenerated Entry for invoice #15548/19135'),
(20562, 1, 1, 20487, '2023-03-22', 11.500, 11.500, 2, 19136, 'Autogenerated Entry for invoice #15549/19136'),
(20563, 1, 1, 20488, '2023-03-22', 1725.000, 1725.000, 2, 19137, 'Autogenerated Entry for invoice #15550/19137'),
(20564, 1, 1, 20489, '2023-03-22', 218.500, 218.500, 2, 19138, 'Autogenerated Entry for invoice #15551/19138'),
(20565, 1, 1, 20490, '2023-03-22', 115.000, 115.000, 2, 19139, 'Autogenerated Entry for invoice #15552/19139'),
(20566, 1, 1, 20491, '2023-03-22', 115.000, 115.000, 2, 19140, 'Autogenerated Entry for invoice #15553/19140'),
(20567, 1, 1, 20492, '2023-03-22', 207.000, 207.000, 2, 19141, 'Autogenerated Entry for invoice #15554/19141'),
(20568, 1, 1, 20493, '2023-03-22', 46.000, 46.000, 2, 19142, 'Autogenerated Entry for invoice #15555/19142'),
(20569, 1, 1, 20494, '2023-03-22', 287.500, 287.500, 2, 19143, 'Autogenerated Entry for invoice #15556/19143'),
(20570, 1, 1, 20495, '2023-03-22', 143.750, 143.750, 2, 19144, 'Autogenerated Entry for invoice #15557/19144'),
(20571, 1, 1, 20496, '2023-03-22', 207.000, 207.000, 2, 19145, 'Autogenerated Entry for invoice #15558/19145'),
(20572, 1, 1, 20497, '2023-03-22', 115.000, 115.000, 2, 19146, 'Autogenerated Entry for invoice #15559/19146'),
(20573, 1, 1, 20498, '2023-03-22', 34.500, 34.500, 2, 19147, 'Autogenerated Entry for invoice #15560/19147'),
(20574, 1, 1, 20499, '2023-03-22', 23.000, 23.000, 2, 19148, 'Autogenerated Entry for invoice #15561/19148'),
(20575, 1, 1, 20500, '2023-03-22', 23.000, 23.000, 2, 19149, 'Autogenerated Entry for invoice #15562/19149'),
(20576, 1, 1, 20501, '2023-03-22', 57.500, 57.500, 2, 19150, 'Autogenerated Entry for invoice #15563/19150'),
(20577, 1, 1, 20502, '2023-03-22', 23.000, 23.000, 2, 19151, 'Autogenerated Entry for invoice #15564/19151'),
(20578, 1, 1, 20503, '2023-03-21', 4600.000, 4600.000, 2, 19083, 'Autogenerated Entry for invoice #15499/19083'),
(20579, 1, 1, 20504, '2023-03-21', 1725.000, 1725.000, NULL, 19084, 'Autogenerated Entry for charge #837/19084'),
(20580, 1, 1, 20505, '2023-03-21', 1770.920, 1770.920, 2, 19085, 'Autogenerated Entry for invoice #15500/19085'),
(20581, 1, 1, 20506, '2023-03-21', 1770.920, 1770.920, 2, 19086, 'Autogenerated Entry for invoice #15501/19086'),
(20582, 1, 1, 20507, '2023-03-21', 6900.000, 6900.000, NULL, 19087, 'Autogenerated Entry for charge #838/19087'),
(20583, 1, 1, 20508, '2023-03-21', 1725.000, 1725.000, NULL, 19088, 'Autogenerated Entry for charge #839/19088'),
(20584, 1, 1, 20509, '2023-03-21', 23.000, 23.000, 2, 19089, 'Autogenerated Entry for invoice #15502/19089'),
(20585, 1, 1, 20510, '2023-03-21', 11.500, 11.500, 2, 19090, 'Autogenerated Entry for invoice #15503/19090'),
(20586, 1, 1, 20511, '2023-03-21', 11.500, 11.500, 2, 19091, 'Autogenerated Entry for invoice #15504/19091'),
(20587, 1, 1, 20512, '2023-03-21', 11.500, 11.500, 2, 19093, 'Autogenerated Entry for invoice #15506/19093'),
(20588, 1, 1, 20513, '2023-03-21', 23.000, 23.000, 2, 19094, 'Autogenerated Entry for invoice #15507/19094'),
(20589, 1, 1, 20514, '2023-03-21', 149.500, 149.500, 2, 19095, 'Autogenerated Entry for invoice #15508/19095'),
(20590, 1, 1, 20515, '2023-03-21', 23.000, 23.000, 2, 19096, 'Autogenerated Entry for invoice #15509/19096'),
(20591, 1, 1, 20516, '2023-03-21', 23.000, 23.000, 2, 19097, 'Autogenerated Entry for invoice #15510/19097'),
(20592, 1, 1, 20517, '2023-03-21', 115.000, 115.000, 2, 19098, 'Autogenerated Entry for invoice #15511/19098'),
(20593, 1, 1, 20518, '2023-03-21', 85.000, 85.000, 2, 19099, 'Autogenerated Entry for invoice #15512/19099'),
(20594, 1, 1, 20519, '2023-03-21', 34.500, 34.500, 2, 19100, 'Autogenerated Entry for invoice #15513/19100'),
(20595, 1, 1, 20520, '2023-03-21', 23.000, 23.000, 2, 19101, 'Autogenerated Entry for invoice #15514/19101'),
(20596, 1, 1, 20521, '2023-03-21', 23.000, 23.000, 2, 19102, 'Autogenerated Entry for invoice #15515/19102'),
(20597, 1, 1, 20522, '2023-03-21', 23.000, 23.000, 2, 19103, 'Autogenerated Entry for invoice #15516/19103'),
(20598, 1, 1, 20523, '2023-03-21', 46.000, 46.000, 2, 19104, 'Autogenerated Entry for invoice #15517/19104'),
(20599, 1, 1, 20524, '2023-03-21', 46.000, 46.000, 2, 19105, 'Autogenerated Entry for invoice #15518/19105'),
(20600, 1, 1, 20525, '2023-03-21', 57.500, 57.500, 2, 19106, 'Autogenerated Entry for invoice #15519/19106'),
(20601, 1, 1, 20526, '2023-03-21', 34.500, 34.500, 2, 19107, 'Autogenerated Entry for invoice #15520/19107'),
(20602, 1, 1, 20527, '2023-03-21', 23.000, 23.000, 2, 19108, 'Autogenerated Entry for invoice #15521/19108'),
(20603, 1, 1, 20528, '2023-03-21', 115.000, 115.000, 2, 19109, 'Autogenerated Entry for invoice #15522/19109'),
(20604, 1, 1, 20529, '2023-03-21', 57.500, 57.500, 2, 19110, 'Autogenerated Entry for invoice #15523/19110'),
(20605, 1, 1, 20530, '2023-03-21', 23.000, 23.000, 2, 19111, 'Autogenerated Entry for invoice #15524/19111'),
(20606, 1, 1, 20531, '2023-03-21', 46.000, 46.000, 2, 19112, 'Autogenerated Entry for invoice #15525/19112'),
(20607, 1, 1, 20532, '2023-03-21', 23.000, 23.000, 2, 19113, 'Autogenerated Entry for invoice #15526/19113'),
(20608, 1, 1, 20533, '2023-03-21', 46.000, 46.000, 2, 19114, 'Autogenerated Entry for invoice #15527/19114'),
(20609, 1, 1, 20534, '2023-03-21', 34.500, 34.500, 2, 19115, 'Autogenerated Entry for invoice #15528/19115'),
(20610, 1, 1, 20535, '2023-03-21', 161.000, 161.000, 2, 19116, 'Autogenerated Entry for invoice #15529/19116'),
(20611, 1, 1, 20536, '2023-03-21', 40.250, 40.250, 2, 19117, 'Autogenerated Entry for invoice #15530/19117'),
(20612, 1, 1, 20537, '2023-03-21', 23.000, 23.000, 2, 19118, 'Autogenerated Entry for invoice #15531/19118'),
(20613, 1, 1, 20538, '2023-03-21', 23.000, 23.000, 2, 19119, 'Autogenerated Entry for invoice #15532/19119'),
(20614, 1, 1, 20539, '2023-03-21', 161.000, 161.000, 2, 19120, 'Autogenerated Entry for invoice #15533/19120'),
(20615, 1, 1, 20540, '2023-03-21', 23.000, 23.000, 2, 19121, 'Autogenerated Entry for invoice #15534/19121'),
(20616, 1, 1, 20541, '2023-03-20', 2415.000, 2415.000, 1, 19081, 'Autogenerated Entry for invoice #15497/19081'),
(20617, 1, 1, 20542, '2023-03-20', 2415.000, 2415.000, 1, 19082, 'Autogenerated Entry for invoice #15498/19082'),
(20618, 1, 1, 20543, '2023-03-20', 230.000, 230.000, 2, 19031, 'Autogenerated Entry for invoice #15447/19031'),
(20619, 1, 1, 20544, '2023-03-20', 1602.260, 1602.260, 2, 19032, 'Autogenerated Entry for invoice #15448/19032'),
(20620, 1, 1, 20545, '2023-03-20', 23.000, 23.000, 2, 19033, 'Autogenerated Entry for invoice #15449/19033'),
(20621, 1, 1, 20546, '2023-03-20', 115.000, 115.000, 2, 19034, 'Autogenerated Entry for invoice #15450/19034'),
(20622, 1, 1, 20547, '2023-03-20', 11.500, 11.500, 2, 19035, 'Autogenerated Entry for invoice #15451/19035'),
(20623, 1, 1, 20548, '2023-03-20', 80.500, 80.500, 2, 19036, 'Autogenerated Entry for invoice #15452/19036'),
(20624, 1, 1, 20549, '2023-03-20', 11.500, 11.500, 2, 19037, 'Autogenerated Entry for invoice #15453/19037'),
(20625, 1, 1, 20550, '2023-03-20', 80.500, 80.500, 2, 19038, 'Autogenerated Entry for invoice #15454/19038'),
(20626, 1, 1, 20551, '2023-03-20', 80.500, 80.500, 2, 19039, 'Autogenerated Entry for invoice #15455/19039'),
(20627, 1, 1, 20552, '2023-03-20', 80.500, 80.500, 2, 19040, 'Autogenerated Entry for invoice #15456/19040'),
(20628, 1, 1, 20553, '2023-03-20', 80.500, 80.500, 2, 19041, 'Autogenerated Entry for invoice #15457/19041'),
(20629, 1, 1, 20554, '2023-03-20', 207.000, 207.000, 2, 19042, 'Autogenerated Entry for invoice #15458/19042'),
(20630, 1, 1, 20555, '2023-03-20', 80.500, 80.500, 2, 19043, 'Autogenerated Entry for invoice #15459/19043'),
(20631, 1, 1, 20556, '2023-03-20', 23.000, 23.000, 2, 19044, 'Autogenerated Entry for invoice #15460/19044'),
(20632, 1, 1, 20557, '2023-03-20', 11.500, 11.500, 2, 19045, 'Autogenerated Entry for invoice #15461/19045'),
(20633, 1, 1, 20558, '2023-03-20', 23.000, 23.000, 2, 19046, 'Autogenerated Entry for invoice #15462/19046'),
(20634, 1, 1, 20559, '2023-03-20', 80.500, 80.500, 2, 19047, 'Autogenerated Entry for invoice #15463/19047'),
(20635, 1, 1, 20560, '2023-03-20', 11.500, 11.500, 2, 19048, 'Autogenerated Entry for invoice #15464/19048'),
(20636, 1, 1, 20561, '2023-03-20', 161.000, 161.000, 2, 19049, 'Autogenerated Entry for invoice #15465/19049'),
(20637, 1, 1, 20562, '2023-03-20', 80.500, 80.500, 2, 19050, 'Autogenerated Entry for invoice #15466/19050'),
(20638, 1, 1, 20563, '2023-03-20', 80.500, 80.500, 2, 19051, 'Autogenerated Entry for invoice #15467/19051'),
(20639, 1, 1, 20564, '2023-03-20', 80.500, 80.500, 2, 19052, 'Autogenerated Entry for invoice #15468/19052'),
(20640, 1, 1, 20565, '2023-03-20', 80.500, 80.500, 2, 19053, 'Autogenerated Entry for invoice #15469/19053'),
(20641, 1, 1, 20566, '2023-03-20', 80.500, 80.500, 2, 19054, 'Autogenerated Entry for invoice #15470/19054'),
(20642, 1, 1, 20567, '2023-03-20', 80.500, 80.500, 2, 19055, 'Autogenerated Entry for invoice #15471/19055'),
(20643, 1, 1, 20568, '2023-03-20', 80.500, 80.500, 2, 19056, 'Autogenerated Entry for invoice #15472/19056'),
(20644, 1, 1, 20569, '2023-03-20', 80.500, 80.500, 2, 19057, 'Autogenerated Entry for invoice #15473/19057'),
(20645, 1, 1, 20570, '2023-03-20', 80.500, 80.500, 2, 19058, 'Autogenerated Entry for invoice #15474/19058'),
(20646, 1, 1, 20571, '2023-03-20', 80.500, 80.500, 2, 19059, 'Autogenerated Entry for invoice #15475/19059'),
(20647, 1, 1, 20572, '2023-03-20', 11.500, 11.500, 2, 19060, 'Autogenerated Entry for invoice #15476/19060'),
(20648, 1, 1, 20573, '2023-03-20', 1686.590, 1686.590, 2, 19061, 'Autogenerated Entry for invoice #15477/19061'),
(20649, 1, 1, 20574, '2023-03-20', 46.000, 46.000, 2, 19062, 'Autogenerated Entry for invoice #15478/19062'),
(20650, 1, 1, 20575, '2023-03-20', 11.500, 11.500, 2, 19063, 'Autogenerated Entry for invoice #15479/19063'),
(20651, 1, 1, 20576, '2023-03-20', 23.000, 23.000, 2, 19064, 'Autogenerated Entry for invoice #15480/19064'),
(20652, 1, 1, 20577, '2023-03-20', 34.500, 34.500, 2, 19065, 'Autogenerated Entry for invoice #15481/19065'),
(20653, 1, 1, 20578, '2023-03-20', 1770.920, 1770.920, 2, 19066, 'Autogenerated Entry for invoice #15482/19066'),
(20654, 1, 1, 20579, '2023-03-20', 57.500, 57.500, 2, 19067, 'Autogenerated Entry for invoice #15483/19067'),
(20655, 1, 1, 20580, '2023-03-20', 23.000, 23.000, 2, 19068, 'Autogenerated Entry for invoice #15484/19068'),
(20656, 1, 1, 20581, '2023-03-20', 138.000, 138.000, 2, 19069, 'Autogenerated Entry for invoice #15485/19069'),
(20657, 1, 1, 20582, '2023-03-20', 115.000, 115.000, 2, 19070, 'Autogenerated Entry for invoice #15486/19070'),
(20658, 1, 1, 20583, '2023-03-20', 138.000, 138.000, 2, 19071, 'Autogenerated Entry for invoice #15487/19071'),
(20659, 1, 1, 20584, '2023-03-20', 207.000, 207.000, 2, 19072, 'Autogenerated Entry for invoice #15488/19072'),
(20660, 1, 1, 20585, '2023-03-20', 34.500, 34.500, 2, 19073, 'Autogenerated Entry for invoice #15489/19073'),
(20661, 1, 1, 20586, '2023-03-20', 322.000, 322.000, 2, 19074, 'Autogenerated Entry for invoice #15490/19074'),
(20662, 1, 1, 20587, '2023-03-20', 322.000, 322.000, 2, 19075, 'Autogenerated Entry for invoice #15491/19075'),
(20663, 1, 1, 20588, '2023-03-20', 23.000, 23.000, 2, 19076, 'Autogenerated Entry for invoice #15492/19076'),
(20664, 1, 1, 20589, '2023-03-20', 23.000, 23.000, 2, 19077, 'Autogenerated Entry for invoice #15493/19077'),
(20665, 1, 1, 20590, '2023-03-20', 322.000, 322.000, 2, 19078, 'Autogenerated Entry for invoice #15494/19078'),
(20666, 1, 1, 20591, '2023-03-20', 143.750, 143.750, 2, 19079, 'Autogenerated Entry for invoice #15495/19079'),
(20667, 1, 1, 20592, '2023-03-20', 0.000, 0.000, 2, 19080, 'Autogenerated Entry for invoice #15496/19080'),
(20668, 1, 1, 20593, '2023-03-19', 4600.000, 4600.000, 2, 18988, 'Autogenerated Entry for invoice #15405/18988'),
(20669, 1, 1, 20594, '2023-03-19', 1725.000, 1725.000, 2, 18989, 'Autogenerated Entry for invoice #15406/18989'),
(20670, 1, 1, 20595, '2023-03-19', 1725.000, 1725.000, NULL, 18990, 'Autogenerated Entry for charge #836/18990'),
(20671, 1, 1, 20596, '2023-03-19', 115.000, 115.000, 2, 18991, 'Autogenerated Entry for invoice #15407/18991'),
(20672, 1, 1, 20597, '2023-03-19', 1602.260, 1602.260, 2, 18992, 'Autogenerated Entry for invoice #15408/18992'),
(20673, 1, 1, 20598, '2023-03-19', 115.000, 115.000, 2, 18993, 'Autogenerated Entry for invoice #15409/18993'),
(20674, 1, 1, 20599, '2023-03-19', 11.500, 11.500, 2, 18994, 'Autogenerated Entry for invoice #15410/18994'),
(20675, 1, 1, 20600, '2023-03-19', 189.750, 189.750, 2, 18995, 'Autogenerated Entry for invoice #15411/18995'),
(20676, 1, 1, 20601, '2023-03-19', 0.000, 0.000, 2, 18996, 'Autogenerated Entry for invoice #15412/18996'),
(20677, 1, 1, 20602, '2023-03-19', 57.500, 57.500, 2, 18997, 'Autogenerated Entry for invoice #15413/18997'),
(20678, 1, 1, 20603, '2023-03-19', 23.000, 23.000, 2, 18998, 'Autogenerated Entry for invoice #15414/18998'),
(20679, 1, 1, 20604, '2023-03-19', 57.500, 57.500, 2, 18999, 'Autogenerated Entry for invoice #15415/18999'),
(20680, 1, 1, 20605, '2023-03-19', 11.500, 11.500, 2, 19000, 'Autogenerated Entry for invoice #15416/19000'),
(20681, 1, 1, 20606, '2023-03-19', 115.000, 115.000, 2, 19001, 'Autogenerated Entry for invoice #15417/19001'),
(20682, 1, 1, 20607, '2023-03-19', 57.500, 57.500, 2, 19002, 'Autogenerated Entry for invoice #15418/19002'),
(20683, 1, 1, 20608, '2023-03-19', 11.500, 11.500, 2, 19003, 'Autogenerated Entry for invoice #15419/19003'),
(20684, 1, 1, 20609, '2023-03-19', 23.000, 23.000, 2, 19004, 'Autogenerated Entry for invoice #15420/19004'),
(20685, 1, 1, 20610, '2023-03-19', 23.000, 23.000, 2, 19005, 'Autogenerated Entry for invoice #15421/19005'),
(20686, 1, 1, 20611, '2023-03-19', 85.000, 85.000, 2, 19006, 'Autogenerated Entry for invoice #15422/19006'),
(20687, 1, 1, 20612, '2023-03-19', 57.500, 57.500, 2, 19007, 'Autogenerated Entry for invoice #15423/19007'),
(20688, 1, 1, 20613, '2023-03-19', 23.000, 23.000, 2, 19008, 'Autogenerated Entry for invoice #15424/19008'),
(20689, 1, 1, 20614, '2023-03-19', 23.000, 23.000, 2, 19009, 'Autogenerated Entry for invoice #15425/19009'),
(20690, 1, 1, 20615, '2023-03-19', 23.000, 23.000, 2, 19010, 'Autogenerated Entry for invoice #15426/19010'),
(20691, 1, 1, 20616, '2023-03-19', 115.000, 115.000, 2, 19011, 'Autogenerated Entry for invoice #15427/19011'),
(20692, 1, 1, 20617, '2023-03-19', 57.500, 57.500, 2, 19012, 'Autogenerated Entry for invoice #15428/19012'),
(20693, 1, 1, 20618, '2023-03-19', 34.500, 34.500, 2, 19013, 'Autogenerated Entry for invoice #15429/19013'),
(20694, 1, 1, 20619, '2023-03-19', 11.500, 11.500, 2, 19014, 'Autogenerated Entry for invoice #15430/19014'),
(20695, 1, 1, 20620, '2023-03-19', 11.500, 11.500, 2, 19015, 'Autogenerated Entry for invoice #15431/19015'),
(20696, 1, 1, 20621, '2023-03-19', 34.500, 34.500, 2, 19016, 'Autogenerated Entry for invoice #15432/19016'),
(20697, 1, 1, 20622, '2023-03-19', 115.000, 115.000, 2, 19017, 'Autogenerated Entry for invoice #15433/19017'),
(20698, 1, 1, 20623, '2023-03-19', 57.500, 57.500, 2, 19018, 'Autogenerated Entry for invoice #15434/19018'),
(20699, 1, 1, 20624, '2023-03-19', 23.000, 23.000, 2, 19019, 'Autogenerated Entry for invoice #15435/19019'),
(20700, 1, 1, 20625, '2023-03-19', 115.000, 115.000, 2, 19020, 'Autogenerated Entry for invoice #15436/19020'),
(20701, 1, 1, 20626, '2023-03-19', 115.000, 115.000, 2, 19021, 'Autogenerated Entry for invoice #15437/19021'),
(20702, 1, 1, 20627, '2023-03-19', 57.500, 57.500, 2, 19022, 'Autogenerated Entry for invoice #15438/19022'),
(20703, 1, 1, 20628, '2023-03-19', 115.000, 115.000, 2, 19023, 'Autogenerated Entry for invoice #15439/19023'),
(20704, 1, 1, 20629, '2023-03-19', 23.000, 23.000, 2, 19024, 'Autogenerated Entry for invoice #15440/19024'),
(20705, 1, 1, 20630, '2023-03-19', 23.000, 23.000, 2, 19025, 'Autogenerated Entry for invoice #15441/19025'),
(20706, 1, 1, 20631, '2023-03-19', 207.000, 207.000, 2, 19026, 'Autogenerated Entry for invoice #15442/19026'),
(20707, 1, 1, 20632, '2023-03-19', 11.500, 11.500, 2, 19027, 'Autogenerated Entry for invoice #15443/19027'),
(20708, 1, 1, 20633, '2023-03-19', 11.500, 11.500, 2, 19028, 'Autogenerated Entry for invoice #15444/19028'),
(20709, 1, 1, 20634, '2023-03-19', 51.750, 51.750, 2, 19029, 'Autogenerated Entry for invoice #15445/19029'),
(20710, 1, 1, 20635, '2023-03-19', 161.000, 161.000, 2, 19030, 'Autogenerated Entry for invoice #15446/19030'),
(20711, 1, 1, 20636, '2023-03-18', 4600.000, 4600.000, 2, 18944, 'Autogenerated Entry for invoice #15365/18944'),
(20712, 1, 1, 20637, '2023-03-18', 34.500, 34.500, 2, 18945, 'Autogenerated Entry for invoice #15366/18945'),
(20713, 1, 1, 20638, '2023-03-18', 2300.000, 2300.000, 2, 18946, 'Autogenerated Entry for invoice #15367/18946'),
(20714, 1, 1, 20639, '2023-03-18', 2300.000, 2300.000, NULL, 18947, 'Autogenerated Entry for charge #832/18947'),
(20715, 1, 1, 20640, '2023-03-18', 4600.000, 4600.000, 2, 18948, 'Autogenerated Entry for invoice #15368/18948'),
(20716, 1, 1, 20641, '2023-03-18', 5750.000, 5750.000, NULL, 18949, 'Autogenerated Entry for charge #833/18949'),
(20717, 1, 1, 20642, '2023-03-18', 1725.000, 1725.000, NULL, 18950, 'Autogenerated Entry for charge #834/18950'),
(20718, 1, 1, 20643, '2023-03-18', 1725.000, 1725.000, NULL, 18951, 'Autogenerated Entry for charge #835/18951'),
(20719, 1, 1, 20644, '2023-03-18', 11.500, 11.500, 2, 18952, 'Autogenerated Entry for invoice #15369/18952'),
(20720, 1, 1, 20645, '2023-03-18', 0.000, 0.000, 2, 18953, 'Autogenerated Entry for invoice #15370/18953'),
(20721, 1, 1, 20646, '2023-03-18', 23.000, 23.000, 2, 18954, 'Autogenerated Entry for invoice #15371/18954'),
(20722, 1, 1, 20647, '2023-03-18', 57.500, 57.500, 2, 18955, 'Autogenerated Entry for invoice #15372/18955'),
(20723, 1, 1, 20648, '2023-03-18', 11.500, 11.500, 2, 18956, 'Autogenerated Entry for invoice #15373/18956'),
(20724, 1, 1, 20649, '2023-03-18', 23.000, 23.000, 2, 18957, 'Autogenerated Entry for invoice #15374/18957'),
(20725, 1, 1, 20650, '2023-03-18', 80.500, 80.500, 2, 18958, 'Autogenerated Entry for invoice #15375/18958'),
(20726, 1, 1, 20651, '2023-03-18', 80.500, 80.500, 2, 18959, 'Autogenerated Entry for invoice #15376/18959'),
(20727, 1, 1, 20652, '2023-03-18', 1725.000, 1725.000, 2, 18960, 'Autogenerated Entry for invoice #15377/18960'),
(20728, 1, 1, 20653, '2023-03-18', 4600.000, 4600.000, 2, 18961, 'Autogenerated Entry for invoice #15378/18961'),
(20729, 1, 1, 20654, '2023-03-18', 195.500, 195.500, 2, 18962, 'Autogenerated Entry for invoice #15379/18962'),
(20730, 1, 1, 20655, '2023-03-18', 34.500, 34.500, 2, 18964, 'Autogenerated Entry for invoice #15381/18964'),
(20731, 1, 1, 20656, '2023-03-18', 4600.000, 4600.000, 2, 18965, 'Autogenerated Entry for invoice #15382/18965'),
(20732, 1, 1, 20657, '2023-03-18', 195.500, 195.500, 2, 18966, 'Autogenerated Entry for invoice #15383/18966'),
(20733, 1, 1, 20658, '2023-03-18', 115.000, 115.000, 2, 18967, 'Autogenerated Entry for invoice #15384/18967'),
(20734, 1, 1, 20659, '2023-03-18', 57.500, 57.500, 2, 18969, 'Autogenerated Entry for invoice #15386/18969'),
(20735, 1, 1, 20660, '2023-03-18', 23.000, 23.000, 2, 18970, 'Autogenerated Entry for invoice #15387/18970'),
(20736, 1, 1, 20661, '2023-03-18', 34.500, 34.500, 2, 18971, 'Autogenerated Entry for invoice #15388/18971'),
(20737, 1, 1, 20662, '2023-03-18', 34.500, 34.500, 2, 18972, 'Autogenerated Entry for invoice #15389/18972'),
(20738, 1, 1, 20663, '2023-03-18', 115.000, 115.000, 2, 18973, 'Autogenerated Entry for invoice #15390/18973'),
(20739, 1, 1, 20664, '2023-03-18', 23.000, 23.000, 2, 18974, 'Autogenerated Entry for invoice #15391/18974'),
(20740, 1, 1, 20665, '2023-03-18', 34.500, 34.500, 2, 18975, 'Autogenerated Entry for invoice #15392/18975'),
(20741, 1, 1, 20666, '2023-03-18', 34.500, 34.500, 2, 18977, 'Autogenerated Entry for invoice #15394/18977'),
(20742, 1, 1, 20667, '2023-03-18', 23.000, 23.000, 2, 18976, 'Autogenerated Entry for invoice #15393/18976'),
(20743, 1, 1, 20668, '2023-03-18', 34.500, 34.500, 2, 18978, 'Autogenerated Entry for invoice #15395/18978'),
(20744, 1, 1, 20669, '2023-03-18', 57.500, 57.500, 2, 18979, 'Autogenerated Entry for invoice #15396/18979'),
(20745, 1, 1, 20670, '2023-03-18', 34.500, 34.500, 2, 18982, 'Autogenerated Entry for invoice #15399/18982'),
(20746, 1, 1, 20671, '2023-03-18', 11.500, 11.500, 2, 18983, 'Autogenerated Entry for invoice #15400/18983'),
(20747, 1, 1, 20672, '2023-03-18', 143.750, 143.750, 2, 18984, 'Autogenerated Entry for invoice #15401/18984'),
(20748, 1, 1, 20673, '2023-03-18', 161.000, 161.000, 2, 18985, 'Autogenerated Entry for invoice #15402/18985'),
(20749, 1, 1, 20674, '2023-03-18', 115.000, 115.000, 2, 18986, 'Autogenerated Entry for invoice #15403/18986'),
(20750, 1, 1, 20675, '2023-03-18', 327.750, 327.750, 2, 18987, 'Autogenerated Entry for invoice #15404/18987'),
(20751, 1, 1, 20676, '2023-03-16', 1725.000, 1725.000, 2, 18897, 'Autogenerated Entry for invoice #15320/18897'),
(20752, 1, 1, 20677, '2023-03-16', 1725.000, 1725.000, 2, 18898, 'Autogenerated Entry for invoice #15321/18898'),
(20753, 1, 1, 20678, '2023-03-16', 1725.000, 1725.000, 2, 18899, 'Autogenerated Entry for invoice #15322/18899'),
(20754, 1, 1, 20679, '2023-03-16', 1725.000, 1725.000, 2, 18900, 'Autogenerated Entry for invoice #15323/18900'),
(20755, 1, 1, 20680, '2023-03-16', 2070.000, 2070.000, NULL, 18901, 'Autogenerated Entry for charge #830/18901'),
(20756, 1, 1, 20681, '2023-03-16', 11.500, 11.500, 2, 18902, 'Autogenerated Entry for invoice #15324/18902'),
(20757, 1, 1, 20682, '2023-03-16', 115.000, 115.000, NULL, 18903, 'Autogenerated Entry for charge #831/18903'),
(20758, 1, 1, 20683, '2023-03-16', 1725.000, 1725.000, 2, 18904, 'Autogenerated Entry for invoice #15325/18904'),
(20759, 1, 1, 20684, '2023-03-16', 34.500, 34.500, 2, 18905, 'Autogenerated Entry for invoice #15326/18905'),
(20760, 1, 1, 20685, '2023-03-16', 23.000, 23.000, 2, 18906, 'Autogenerated Entry for invoice #15327/18906'),
(20761, 1, 1, 20686, '2023-03-16', 34.500, 34.500, 2, 18907, 'Autogenerated Entry for invoice #15328/18907'),
(20762, 1, 1, 20687, '2023-03-16', 34.500, 34.500, 2, 18908, 'Autogenerated Entry for invoice #15329/18908'),
(20763, 1, 1, 20688, '2023-03-16', 115.000, 115.000, 2, 18909, 'Autogenerated Entry for invoice #15330/18909'),
(20764, 1, 1, 20689, '2023-03-16', 11.500, 11.500, 2, 18910, 'Autogenerated Entry for invoice #15331/18910'),
(20765, 1, 1, 20690, '2023-03-16', 115.000, 115.000, 2, 18911, 'Autogenerated Entry for invoice #15332/18911'),
(20766, 1, 1, 20691, '2023-03-16', 23.000, 23.000, 2, 18912, 'Autogenerated Entry for invoice #15333/18912'),
(20767, 1, 1, 20692, '2023-03-16', 115.000, 115.000, 2, 18913, 'Autogenerated Entry for invoice #15334/18913'),
(20768, 1, 1, 20693, '2023-03-16', 23.000, 23.000, 2, 18914, 'Autogenerated Entry for invoice #15335/18914'),
(20769, 1, 1, 20694, '2023-03-16', 598.000, 598.000, 2, 18915, 'Autogenerated Entry for invoice #15336/18915'),
(20770, 1, 1, 20695, '2023-03-16', 11.500, 11.500, 2, 18916, 'Autogenerated Entry for invoice #15337/18916'),
(20771, 1, 1, 20696, '2023-03-16', 138.000, 138.000, 2, 18917, 'Autogenerated Entry for invoice #15338/18917'),
(20772, 1, 1, 20697, '2023-03-16', 0.000, 0.000, 2, 18918, 'Autogenerated Entry for invoice #15339/18918'),
(20773, 1, 1, 20698, '2023-03-16', 34.500, 34.500, 2, 18919, 'Autogenerated Entry for invoice #15340/18919'),
(20774, 1, 1, 20699, '2023-03-16', 138.000, 138.000, 2, 18920, 'Autogenerated Entry for invoice #15341/18920'),
(20775, 1, 1, 20700, '2023-03-16', 138.000, 138.000, 2, 18921, 'Autogenerated Entry for invoice #15342/18921'),
(20776, 1, 1, 20701, '2023-03-16', 23.000, 23.000, 2, 18922, 'Autogenerated Entry for invoice #15343/18922'),
(20777, 1, 1, 20702, '2023-03-16', 115.000, 115.000, 2, 18923, 'Autogenerated Entry for invoice #15344/18923'),
(20778, 1, 1, 20703, '2023-03-16', 23.000, 23.000, 2, 18924, 'Autogenerated Entry for invoice #15345/18924'),
(20779, 1, 1, 20704, '2023-03-16', 34.500, 34.500, 2, 18925, 'Autogenerated Entry for invoice #15346/18925'),
(20780, 1, 1, 20705, '2023-03-16', 57.500, 57.500, 2, 18926, 'Autogenerated Entry for invoice #15347/18926'),
(20781, 1, 1, 20706, '2023-03-16', 23.000, 23.000, 2, 18927, 'Autogenerated Entry for invoice #15348/18927'),
(20782, 1, 1, 20707, '2023-03-16', 57.500, 57.500, 2, 18928, 'Autogenerated Entry for invoice #15349/18928'),
(20783, 1, 1, 20708, '2023-03-16', 57.500, 57.500, 2, 18929, 'Autogenerated Entry for invoice #15350/18929'),
(20784, 1, 1, 20709, '2023-03-16', 34.500, 34.500, 2, 18930, 'Autogenerated Entry for invoice #15351/18930'),
(20785, 1, 1, 20710, '2023-03-16', 218.500, 218.500, 2, 18931, 'Autogenerated Entry for invoice #15352/18931'),
(20786, 1, 1, 20711, '2023-03-16', 218.500, 218.500, 2, 18932, 'Autogenerated Entry for invoice #15353/18932'),
(20787, 1, 1, 20712, '2023-03-16', 264.500, 264.500, 2, 18933, 'Autogenerated Entry for invoice #15354/18933'),
(20788, 1, 1, 20713, '2023-03-16', 23.000, 23.000, 2, 18934, 'Autogenerated Entry for invoice #15355/18934'),
(20789, 1, 1, 20714, '2023-03-16', 310.500, 310.500, 2, 18935, 'Autogenerated Entry for invoice #15356/18935'),
(20790, 1, 1, 20715, '2023-03-16', 23.000, 23.000, 2, 18936, 'Autogenerated Entry for invoice #15357/18936'),
(20791, 1, 1, 20716, '2023-03-16', 34.500, 34.500, 2, 18937, 'Autogenerated Entry for invoice #15358/18937'),
(20792, 1, 1, 20717, '2023-03-16', 34.500, 34.500, 2, 18938, 'Autogenerated Entry for invoice #15359/18938'),
(20793, 1, 1, 20718, '2023-03-16', 34.500, 34.500, 2, 18939, 'Autogenerated Entry for invoice #15360/18939'),
(20794, 1, 1, 20719, '2023-03-16', 34.500, 34.500, 2, 18940, 'Autogenerated Entry for invoice #15361/18940'),
(20795, 1, 1, 20720, '2023-03-16', 172.500, 172.500, 2, 18941, 'Autogenerated Entry for invoice #15362/18941'),
(20796, 1, 1, 20721, '2023-03-16', 34.500, 34.500, 2, 18942, 'Autogenerated Entry for invoice #15363/18942'),
(20797, 1, 1, 20722, '2023-03-16', 11.500, 11.500, 2, 18943, 'Autogenerated Entry for invoice #15364/18943'),
(20798, 1, 1, 20723, '2023-03-15', 23.000, 23.000, 2, 18856, 'Autogenerated Entry for invoice #15279/18856'),
(20799, 1, 1, 20724, '2023-03-15', 57.500, 57.500, 2, 18857, 'Autogenerated Entry for invoice #15280/18857'),
(20800, 1, 1, 20725, '2023-03-15', 115.000, 115.000, 2, 18858, 'Autogenerated Entry for invoice #15281/18858'),
(20801, 1, 1, 20726, '2023-03-15', 11.500, 11.500, 2, 18859, 'Autogenerated Entry for invoice #15282/18859'),
(20802, 1, 1, 20727, '2023-03-15', 23.000, 23.000, 2, 18860, 'Autogenerated Entry for invoice #15283/18860'),
(20803, 1, 1, 20728, '2023-03-15', 115.000, 115.000, 2, 18861, 'Autogenerated Entry for invoice #15284/18861'),
(20804, 1, 1, 20729, '2023-03-15', 11.500, 11.500, 2, 18862, 'Autogenerated Entry for invoice #15285/18862'),
(20805, 1, 1, 20730, '2023-03-15', 11.500, 11.500, 2, 18863, 'Autogenerated Entry for invoice #15286/18863'),
(20806, 1, 1, 20731, '2023-03-15', 218.500, 218.500, 2, 18864, 'Autogenerated Entry for invoice #15287/18864'),
(20807, 1, 1, 20732, '2023-03-15', 23.000, 23.000, 2, 18865, 'Autogenerated Entry for invoice #15288/18865'),
(20808, 1, 1, 20733, '2023-03-15', 23.000, 23.000, 2, 18866, 'Autogenerated Entry for invoice #15289/18866'),
(20809, 1, 1, 20734, '2023-03-15', 11.500, 11.500, 2, 18867, 'Autogenerated Entry for invoice #15290/18867'),
(20810, 1, 1, 20735, '2023-03-15', 28.750, 28.750, 2, 18868, 'Autogenerated Entry for invoice #15291/18868'),
(20811, 1, 1, 20736, '2023-03-15', 115.000, 115.000, 2, 18869, 'Autogenerated Entry for invoice #15292/18869'),
(20812, 1, 1, 20737, '2023-03-15', 1725.000, 1725.000, 2, 18870, 'Autogenerated Entry for invoice #15293/18870'),
(20813, 1, 1, 20738, '2023-03-15', 230.000, 230.000, 2, 18871, 'Autogenerated Entry for invoice #15294/18871'),
(20814, 1, 1, 20739, '2023-03-15', 46.000, 46.000, 2, 18872, 'Autogenerated Entry for invoice #15295/18872'),
(20815, 1, 1, 20740, '2023-03-15', 34.500, 34.500, 2, 18873, 'Autogenerated Entry for invoice #15296/18873'),
(20816, 1, 1, 20741, '2023-03-15', 115.000, 115.000, 2, 18874, 'Autogenerated Entry for invoice #15297/18874'),
(20817, 1, 1, 20742, '2023-03-15', 143.750, 143.750, 2, 18875, 'Autogenerated Entry for invoice #15298/18875'),
(20818, 1, 1, 20743, '2023-03-15', 34.500, 34.500, 2, 18876, 'Autogenerated Entry for invoice #15299/18876'),
(20819, 1, 1, 20744, '2023-03-15', 11.500, 11.500, 2, 18877, 'Autogenerated Entry for invoice #15300/18877'),
(20820, 1, 1, 20745, '2023-03-15', 34.500, 34.500, 2, 18878, 'Autogenerated Entry for invoice #15301/18878'),
(20821, 1, 1, 20746, '2023-03-15', 23.000, 23.000, 2, 18879, 'Autogenerated Entry for invoice #15302/18879'),
(20822, 1, 1, 20747, '2023-03-15', 23.000, 23.000, 2, 18880, 'Autogenerated Entry for invoice #15303/18880'),
(20823, 1, 1, 20748, '2023-03-15', 161.000, 161.000, 2, 18881, 'Autogenerated Entry for invoice #15304/18881'),
(20824, 1, 1, 20749, '2023-03-15', 115.000, 115.000, 2, 18882, 'Autogenerated Entry for invoice #15305/18882'),
(20825, 1, 1, 20750, '2023-03-15', 207.000, 207.000, 2, 18883, 'Autogenerated Entry for invoice #15306/18883'),
(20826, 1, 1, 20751, '2023-03-15', 483.000, 483.000, 2, 18884, 'Autogenerated Entry for invoice #15307/18884'),
(20827, 1, 1, 20752, '2023-03-15', 115.000, 115.000, 2, 18885, 'Autogenerated Entry for invoice #15308/18885'),
(20828, 1, 1, 20753, '2023-03-15', 23.000, 23.000, 2, 18886, 'Autogenerated Entry for invoice #15309/18886'),
(20829, 1, 1, 20754, '2023-03-15', 11.500, 11.500, 2, 18887, 'Autogenerated Entry for invoice #15310/18887'),
(20830, 1, 1, 20755, '2023-03-15', 23.000, 23.000, 2, 18888, 'Autogenerated Entry for invoice #15311/18888'),
(20831, 1, 1, 20756, '2023-03-15', 34.500, 34.500, 2, 18889, 'Autogenerated Entry for invoice #15312/18889'),
(20832, 1, 1, 20757, '2023-03-15', 0.000, 0.000, 2, 18890, 'Autogenerated Entry for invoice #15313/18890'),
(20833, 1, 1, 20758, '2023-03-15', 0.000, 0.000, 2, 18891, 'Autogenerated Entry for invoice #15314/18891'),
(20834, 1, 1, 20759, '2023-03-15', 11.500, 11.500, 2, 18892, 'Autogenerated Entry for invoice #15315/18892'),
(20835, 1, 1, 20760, '2023-03-15', 161.000, 161.000, 2, 18893, 'Autogenerated Entry for invoice #15316/18893'),
(20836, 1, 1, 20761, '2023-03-15', 57.500, 57.500, 2, 18895, 'Autogenerated Entry for invoice #15318/18895'),
(20837, 1, 1, 20762, '2023-03-15', 115.000, 115.000, 2, 18896, 'Autogenerated Entry for invoice #15319/18896'),
(20838, 1, 1, 20763, '2023-03-14', 23.000, 23.000, 2, 18820, 'Autogenerated Entry for invoice #15244/18820'),
(20839, 1, 1, 20764, '2023-03-14', 115.000, 115.000, 2, 18821, 'Autogenerated Entry for invoice #15245/18821'),
(20840, 1, 1, 20765, '2023-03-14', 23.000, 23.000, 2, 18822, 'Autogenerated Entry for invoice #15246/18822'),
(20841, 1, 1, 20766, '2023-03-14', 23.000, 23.000, 2, 18823, 'Autogenerated Entry for invoice #15247/18823'),
(20842, 1, 1, 20767, '2023-03-14', 11.500, 11.500, 2, 18824, 'Autogenerated Entry for invoice #15248/18824'),
(20843, 1, 1, 20768, '2023-03-14', 80.500, 80.500, 2, 18825, 'Autogenerated Entry for invoice #15249/18825'),
(20844, 1, 1, 20769, '2023-03-14', 11.500, 11.500, 2, 18826, 'Autogenerated Entry for invoice #15250/18826'),
(20845, 1, 1, 20770, '2023-03-14', 57.500, 57.500, 2, 18827, 'Autogenerated Entry for invoice #15251/18827'),
(20846, 1, 1, 20771, '2023-03-14', 172.500, 172.500, 2, 18828, 'Autogenerated Entry for invoice #15252/18828'),
(20847, 1, 1, 20772, '2023-03-14', 23.000, 23.000, 2, 18829, 'Autogenerated Entry for invoice #15253/18829'),
(20848, 1, 1, 20773, '2023-03-14', 80.500, 80.500, 2, 18830, 'Autogenerated Entry for invoice #15254/18830'),
(20849, 1, 1, 20774, '2023-03-14', 1725.000, 1725.000, NULL, 18831, 'Autogenerated Entry for charge #829/18831'),
(20850, 1, 1, 20775, '2023-03-14', 11.500, 11.500, 2, 18832, 'Autogenerated Entry for invoice #15255/18832'),
(20851, 1, 1, 20776, '2023-03-14', 80.500, 80.500, 2, 18833, 'Autogenerated Entry for invoice #15256/18833'),
(20852, 1, 1, 20777, '2023-03-14', 11.500, 11.500, 2, 18834, 'Autogenerated Entry for invoice #15257/18834'),
(20853, 1, 1, 20778, '2023-03-14', 80.500, 80.500, 2, 18835, 'Autogenerated Entry for invoice #15258/18835'),
(20854, 1, 1, 20779, '2023-03-14', 143.750, 143.750, 2, 18836, 'Autogenerated Entry for invoice #15259/18836'),
(20855, 1, 1, 20780, '2023-03-14', 115.000, 115.000, 2, 18837, 'Autogenerated Entry for invoice #15260/18837'),
(20856, 1, 1, 20781, '2023-03-14', 115.000, 115.000, 2, 18838, 'Autogenerated Entry for invoice #15261/18838'),
(20857, 1, 1, 20782, '2023-03-14', 57.500, 57.500, 2, 18839, 'Autogenerated Entry for invoice #15262/18839'),
(20858, 1, 1, 20783, '2023-03-14', 34.500, 34.500, 2, 18840, 'Autogenerated Entry for invoice #15263/18840'),
(20859, 1, 1, 20784, '2023-03-14', 115.000, 115.000, 2, 18841, 'Autogenerated Entry for invoice #15264/18841'),
(20860, 1, 1, 20785, '2023-03-14', 115.000, 115.000, 2, 18842, 'Autogenerated Entry for invoice #15265/18842'),
(20861, 1, 1, 20786, '2023-03-14', 23.000, 23.000, 2, 18843, 'Autogenerated Entry for invoice #15266/18843'),
(20862, 1, 1, 20787, '2023-03-14', 264.500, 264.500, 2, 18844, 'Autogenerated Entry for invoice #15267/18844'),
(20863, 1, 1, 20788, '2023-03-23', 23.000, 23.000, 2, 19186, 'Autogenerated Entry for invoice #15599/19186'),
(20864, 1, 1, 20789, '2023-03-23', 23.000, 23.000, 2, 19187, 'Autogenerated Entry for invoice #15600/19187'),
(20865, 1, 1, 20790, '2023-03-18', 34.500, 34.500, 2, 18968, 'Autogenerated Entry for invoice #15385/18968'),
(20866, 1, 1, 20791, '2023-03-18', 69.000, 69.000, 2, 18980, 'Autogenerated Entry for invoice #15397/18980'),
(20867, 1, 1, 20792, '2023-03-18', 57.500, 57.500, 2, 18981, 'Autogenerated Entry for invoice #15398/18981'),
(20868, 1, 1, 20793, '2023-03-14', 23.000, 23.000, 2, 18845, 'Autogenerated Entry for invoice #15268/18845'),
(20869, 1, 1, 20794, '2023-03-14', 23.000, 23.000, 2, 18846, 'Autogenerated Entry for invoice #15269/18846'),
(20870, 1, 1, 20795, '2023-03-14', 207.000, 207.000, 2, 18847, 'Autogenerated Entry for invoice #15270/18847'),
(20871, 1, 1, 20796, '2023-03-14', 57.500, 57.500, 2, 18848, 'Autogenerated Entry for invoice #15271/18848'),
(20872, 1, 1, 20797, '2023-03-14', 23.000, 23.000, 2, 18849, 'Autogenerated Entry for invoice #15272/18849'),
(20873, 1, 1, 20798, '2023-03-14', 161.000, 161.000, 2, 18850, 'Autogenerated Entry for invoice #15273/18850'),
(20874, 1, 1, 20799, '2023-03-14', 23.000, 23.000, 2, 18851, 'Autogenerated Entry for invoice #15274/18851'),
(20875, 1, 1, 20800, '2023-03-14', 46.000, 46.000, 2, 18852, 'Autogenerated Entry for invoice #15275/18852'),
(20876, 1, 1, 20801, '2023-03-14', 23.000, 23.000, 2, 18853, 'Autogenerated Entry for invoice #15276/18853'),
(20877, 1, 1, 20802, '2023-03-14', 161.000, 161.000, 2, 18854, 'Autogenerated Entry for invoice #15277/18854'),
(20878, 1, 1, 20803, '2023-03-14', 23.000, 23.000, 2, 18855, 'Autogenerated Entry for invoice #15278/18855'),
(20879, 1, 1, 20804, '2023-03-13', 4600.000, 4600.000, 2, 18775, 'Autogenerated Entry for invoice #15200/18775'),
(20880, 1, 1, 20805, '2023-03-13', 6900.000, 6900.000, NULL, 18776, 'Autogenerated Entry for charge #828/18776'),
(20881, 1, 1, 20806, '2023-03-13', 5060.000, 5060.000, 2, 18777, 'Autogenerated Entry for invoice #15201/18777'),
(20882, 1, 1, 20807, '2023-03-13', 574.980, 574.980, 2, 18778, 'Autogenerated Entry for invoice #15202/18778'),
(20883, 1, 1, 20808, '2023-03-13', 23.000, 23.000, 2, 18779, 'Autogenerated Entry for invoice #15203/18779'),
(20884, 1, 1, 20809, '2023-03-13', 11.500, 11.500, 2, 18780, 'Autogenerated Entry for invoice #15204/18780'),
(20885, 1, 1, 20810, '2023-03-13', 80.500, 80.500, 2, 18781, 'Autogenerated Entry for invoice #15205/18781'),
(20886, 1, 1, 20811, '2023-03-13', 80.500, 80.500, 2, 18782, 'Autogenerated Entry for invoice #15206/18782'),
(20887, 1, 1, 20812, '2023-03-13', 80.500, 80.500, 2, 18783, 'Autogenerated Entry for invoice #15207/18783'),
(20888, 1, 1, 20813, '2023-03-13', 80.500, 80.500, 2, 18784, 'Autogenerated Entry for invoice #15208/18784'),
(20889, 1, 1, 20814, '2023-03-13', 11.500, 11.500, 2, 18785, 'Autogenerated Entry for invoice #15209/18785'),
(20890, 1, 1, 20815, '2023-03-13', 11.500, 11.500, 2, 18786, 'Autogenerated Entry for invoice #15210/18786'),
(20891, 1, 1, 20816, '2023-03-13', 23.000, 23.000, 2, 18787, 'Autogenerated Entry for invoice #15211/18787'),
(20892, 1, 1, 20817, '2023-03-13', 80.500, 80.500, 2, 18788, 'Autogenerated Entry for invoice #15212/18788'),
(20893, 1, 1, 20818, '2023-03-13', 115.000, 115.000, 2, 18789, 'Autogenerated Entry for invoice #15213/18789'),
(20894, 1, 1, 20819, '2023-03-13', 11.500, 11.500, 2, 18790, 'Autogenerated Entry for invoice #15214/18790'),
(20895, 1, 1, 20820, '2023-03-13', 11.500, 11.500, 2, 18791, 'Autogenerated Entry for invoice #15215/18791'),
(20896, 1, 1, 20821, '2023-03-13', 80.500, 80.500, 2, 18792, 'Autogenerated Entry for invoice #15216/18792'),
(20897, 1, 1, 20822, '2023-03-13', 80.500, 80.500, 2, 18793, 'Autogenerated Entry for invoice #15217/18793'),
(20898, 1, 1, 20823, '2023-03-13', 80.500, 80.500, 2, 18794, 'Autogenerated Entry for invoice #15218/18794'),
(20899, 1, 1, 20824, '2023-03-13', 80.500, 80.500, 2, 18795, 'Autogenerated Entry for invoice #15219/18795'),
(20900, 1, 1, 20825, '2023-03-13', 80.500, 80.500, 2, 18796, 'Autogenerated Entry for invoice #15220/18796'),
(20901, 1, 1, 20826, '2023-03-13', 80.500, 80.500, 2, 18797, 'Autogenerated Entry for invoice #15221/18797'),
(20902, 1, 1, 20827, '2023-03-13', 11.500, 11.500, 2, 18799, 'Autogenerated Entry for invoice #15223/18799'),
(20903, 1, 1, 20828, '2023-03-13', 207.000, 207.000, 2, 18800, 'Autogenerated Entry for invoice #15224/18800'),
(20904, 1, 1, 20829, '2023-03-13', 80.500, 80.500, 2, 18801, 'Autogenerated Entry for invoice #15225/18801'),
(20905, 1, 1, 20830, '2023-03-13', 80.500, 80.500, 2, 18802, 'Autogenerated Entry for invoice #15226/18802'),
(20906, 1, 1, 20831, '2023-03-13', 80.500, 80.500, 2, 18803, 'Autogenerated Entry for invoice #15227/18803'),
(20907, 1, 1, 20832, '2023-03-13', 11.500, 11.500, 2, 18804, 'Autogenerated Entry for invoice #15228/18804'),
(20908, 1, 1, 20833, '2023-03-13', 1725.000, 1725.000, 2, 18805, 'Autogenerated Entry for invoice #15229/18805'),
(20909, 1, 1, 20834, '2023-03-13', 23.000, 23.000, 2, 18806, 'Autogenerated Entry for invoice #15230/18806'),
(20910, 1, 1, 20835, '2023-03-13', 34.500, 34.500, 2, 18807, 'Autogenerated Entry for invoice #15231/18807'),
(20911, 1, 1, 20836, '2023-03-13', 57.500, 57.500, 2, 18808, 'Autogenerated Entry for invoice #15232/18808'),
(20912, 1, 1, 20837, '2023-03-13', 23.000, 23.000, 2, 18809, 'Autogenerated Entry for invoice #15233/18809'),
(20913, 1, 1, 20838, '2023-03-13', 115.000, 115.000, 2, 18810, 'Autogenerated Entry for invoice #15234/18810'),
(20914, 1, 1, 20839, '2023-03-13', 161.000, 161.000, 2, 18811, 'Autogenerated Entry for invoice #15235/18811'),
(20915, 1, 1, 20840, '2023-03-13', 57.500, 57.500, 2, 18812, 'Autogenerated Entry for invoice #15236/18812'),
(20916, 1, 1, 20841, '2023-03-13', 57.500, 57.500, 2, 18813, 'Autogenerated Entry for invoice #15237/18813'),
(20917, 1, 1, 20842, '2023-03-13', 34.500, 34.500, 2, 18814, 'Autogenerated Entry for invoice #15238/18814'),
(20918, 1, 1, 20843, '2023-03-13', 40.250, 40.250, 2, 18815, 'Autogenerated Entry for invoice #15239/18815'),
(20919, 1, 1, 20844, '2023-03-13', 34.500, 34.500, 2, 18816, 'Autogenerated Entry for invoice #15240/18816'),
(20920, 1, 1, 20845, '2023-03-13', 5175.000, 5175.000, 2, 18817, 'Autogenerated Entry for invoice #15241/18817'),
(20921, 1, 1, 20846, '2023-03-13', 10350.000, 10350.000, 2, 18818, 'Autogenerated Entry for invoice #15242/18818'),
(20922, 1, 1, 20847, '2023-03-13', 80.500, 80.500, 2, 18819, 'Autogenerated Entry for invoice #15243/18819'),
(20923, 1, 1, 20848, '2023-03-12', 2300.000, 2300.000, NULL, 18725, 'Autogenerated Entry for charge #825/18725'),
(20924, 1, 1, 20849, '2023-03-12', 1150.000, 1150.000, 2, 18726, 'Autogenerated Entry for invoice #15153/18726'),
(20925, 1, 1, 20850, '2023-03-12', 11.500, 11.500, 2, 18728, 'Autogenerated Entry for invoice #15155/18728'),
(20926, 1, 1, 20851, '2023-03-12', 11.500, 11.500, 2, 18729, 'Autogenerated Entry for invoice #15156/18729'),
(20927, 1, 1, 20852, '2023-03-12', 23.000, 23.000, 2, 18730, 'Autogenerated Entry for invoice #15157/18730'),
(20928, 1, 1, 20853, '2023-03-12', 11.500, 11.500, 2, 18731, 'Autogenerated Entry for invoice #15158/18731'),
(20929, 1, 1, 20854, '2023-03-12', 23.000, 23.000, 2, 18732, 'Autogenerated Entry for invoice #15159/18732'),
(20930, 1, 1, 20855, '2023-03-12', 11.500, 11.500, 2, 18733, 'Autogenerated Entry for invoice #15160/18733'),
(20931, 1, 1, 20856, '2023-03-12', 11.500, 11.500, 2, 18734, 'Autogenerated Entry for invoice #15161/18734'),
(20932, 1, 1, 20857, '2023-03-12', 11.500, 11.500, 2, 18735, 'Autogenerated Entry for invoice #15162/18735'),
(20933, 1, 1, 20858, '2023-03-12', 161.000, 161.000, 2, 18736, 'Autogenerated Entry for invoice #15163/18736'),
(20934, 1, 1, 20859, '2023-03-12', 4600.000, 4600.000, 2, 18737, 'Autogenerated Entry for invoice #15164/18737'),
(20935, 1, 1, 20860, '2023-03-12', -8000.000, -8000.000, NULL, 18738, 'Autogenerated Entry for charge #826/18738'),
(20936, 1, 1, 20861, '2023-03-12', 23.000, 23.000, 2, 18739, 'Autogenerated Entry for invoice #15165/18739'),
(20937, 1, 1, 20862, '2023-03-12', 23.000, 23.000, 2, 18740, 'Autogenerated Entry for invoice #15166/18740'),
(20938, 1, 1, 20863, '2023-03-12', 23.000, 23.000, 2, 18741, 'Autogenerated Entry for invoice #15167/18741'),
(20939, 1, 1, 20864, '2023-03-12', -11500.000, -11500.000, NULL, 18742, 'Autogenerated Entry for charge #827/18742'),
(20940, 1, 1, 20865, '2023-03-12', 23.000, 23.000, 2, 18743, 'Autogenerated Entry for invoice #15168/18743'),
(20941, 1, 1, 20866, '2023-03-12', 23.000, 23.000, 2, 18744, 'Autogenerated Entry for invoice #15169/18744'),
(20942, 1, 1, 20867, '2023-03-12', 69.000, 69.000, 2, 18745, 'Autogenerated Entry for invoice #15170/18745'),
(20943, 1, 1, 20868, '2023-03-12', 23.000, 23.000, 2, 18746, 'Autogenerated Entry for invoice #15171/18746'),
(20944, 1, 1, 20869, '2023-03-12', 126.500, 126.500, 2, 18747, 'Autogenerated Entry for invoice #15172/18747'),
(20945, 1, 1, 20870, '2023-03-12', 575.000, 575.000, 2, 18748, 'Autogenerated Entry for invoice #15173/18748'),
(20946, 1, 1, 20871, '2023-03-12', 1150.000, 1150.000, 2, 18749, 'Autogenerated Entry for invoice #15174/18749'),
(20947, 1, 1, 20872, '2023-03-12', 23.000, 23.000, 2, 18750, 'Autogenerated Entry for invoice #15175/18750'),
(20948, 1, 1, 20873, '2023-03-12', 23.000, 23.000, 2, 18751, 'Autogenerated Entry for invoice #15176/18751'),
(20949, 1, 1, 20874, '2023-03-12', 23.000, 23.000, 2, 18752, 'Autogenerated Entry for invoice #15177/18752'),
(20950, 1, 1, 20875, '2023-03-12', 23.000, 23.000, 2, 18753, 'Autogenerated Entry for invoice #15178/18753'),
(20951, 1, 1, 20876, '2023-03-12', 115.000, 115.000, 2, 18754, 'Autogenerated Entry for invoice #15179/18754'),
(20952, 1, 1, 20877, '2023-03-12', 57.500, 57.500, 2, 18755, 'Autogenerated Entry for invoice #15180/18755'),
(20953, 1, 1, 20878, '2023-03-12', 23.000, 23.000, 2, 18756, 'Autogenerated Entry for invoice #15181/18756'),
(20954, 1, 1, 20879, '2023-03-12', 57.500, 57.500, 2, 18757, 'Autogenerated Entry for invoice #15182/18757'),
(20955, 1, 1, 20880, '2023-03-12', 115.000, 115.000, 2, 18758, 'Autogenerated Entry for invoice #15183/18758'),
(20956, 1, 1, 20881, '2023-03-12', 149.500, 149.500, 2, 18759, 'Autogenerated Entry for invoice #15184/18759'),
(20957, 1, 1, 20882, '2023-03-12', 23.000, 23.000, 2, 18760, 'Autogenerated Entry for invoice #15185/18760'),
(20958, 1, 1, 20883, '2023-03-12', 23.000, 23.000, 2, 18761, 'Autogenerated Entry for invoice #15186/18761'),
(20959, 1, 1, 20884, '2023-03-12', 23.000, 23.000, 2, 18762, 'Autogenerated Entry for invoice #15187/18762'),
(20960, 1, 1, 20885, '2023-03-12', 23.000, 23.000, 2, 18763, 'Autogenerated Entry for invoice #15188/18763'),
(20961, 1, 1, 20886, '2023-03-12', 57.500, 57.500, 2, 18764, 'Autogenerated Entry for invoice #15189/18764'),
(20962, 1, 1, 20887, '2023-03-12', 57.500, 57.500, 2, 18765, 'Autogenerated Entry for invoice #15190/18765'),
(20963, 1, 1, 20888, '2023-03-12', 34.500, 34.500, 2, 18766, 'Autogenerated Entry for invoice #15191/18766'),
(20964, 1, 1, 20889, '2023-03-12', 23.000, 23.000, 2, 18767, 'Autogenerated Entry for invoice #15192/18767'),
(20965, 1, 1, 20890, '2023-03-12', 23.000, 23.000, 2, 18768, 'Autogenerated Entry for invoice #15193/18768'),
(20966, 1, 1, 20891, '2023-03-12', 23.000, 23.000, 2, 18769, 'Autogenerated Entry for invoice #15194/18769'),
(20967, 1, 1, 20892, '2023-03-12', 57.500, 57.500, 2, 18770, 'Autogenerated Entry for invoice #15195/18770'),
(20968, 1, 1, 20893, '2023-03-12', 23.000, 23.000, 2, 18771, 'Autogenerated Entry for invoice #15196/18771'),
(20969, 1, 1, 20894, '2023-03-12', 23.000, 23.000, 2, 18772, 'Autogenerated Entry for invoice #15197/18772'),
(20970, 1, 1, 20895, '2023-03-12', 23.000, 23.000, 2, 18773, 'Autogenerated Entry for invoice #15198/18773'),
(20971, 1, 1, 20896, '2023-03-12', 11.500, 11.500, 2, 18774, 'Autogenerated Entry for invoice #15199/18774'),
(20972, 1, 1, 20897, '2023-03-11', 4600.000, 4600.000, 2, 18681, 'Autogenerated Entry for invoice #15109/18681');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(20973, 1, 1, 20898, '2023-03-11', 4600.000, 4600.000, 2, 18682, 'Autogenerated Entry for invoice #15110/18682'),
(20974, 1, 1, 20899, '2023-03-11', 1150.000, 1150.000, 2, 18683, 'Autogenerated Entry for invoice #15111/18683'),
(20975, 1, 1, 20900, '2023-03-11', 1725.000, 1725.000, 2, 18684, 'Autogenerated Entry for invoice #15112/18684'),
(20976, 1, 1, 20901, '2023-03-11', 4600.000, 4600.000, 2, 18685, 'Autogenerated Entry for invoice #15113/18685'),
(20977, 1, 1, 20902, '2023-03-11', 23.000, 23.000, 2, 18686, 'Autogenerated Entry for invoice #15114/18686'),
(20978, 1, 1, 20903, '2023-03-11', 23.000, 23.000, 2, 18687, 'Autogenerated Entry for invoice #15115/18687'),
(20979, 1, 1, 20904, '2023-03-11', 149.500, 149.500, 2, 18688, 'Autogenerated Entry for invoice #15116/18688'),
(20980, 1, 1, 20905, '2023-03-11', 11.500, 11.500, 2, 18689, 'Autogenerated Entry for invoice #15117/18689'),
(20981, 1, 1, 20906, '2023-03-11', 11.500, 11.500, 2, 18690, 'Autogenerated Entry for invoice #15118/18690'),
(20982, 1, 1, 20907, '2023-03-11', 115.000, 115.000, 2, 18691, 'Autogenerated Entry for invoice #15119/18691'),
(20983, 1, 1, 20908, '2023-03-11', 195.500, 195.500, 2, 18692, 'Autogenerated Entry for invoice #15120/18692'),
(20984, 1, 1, 20909, '2023-03-11', 23.000, 23.000, 2, 18693, 'Autogenerated Entry for invoice #15121/18693'),
(20985, 1, 1, 20910, '2023-03-11', 11.500, 11.500, 2, 18694, 'Autogenerated Entry for invoice #15122/18694'),
(20986, 1, 1, 20911, '2023-03-11', 11.500, 11.500, 2, 18695, 'Autogenerated Entry for invoice #15123/18695'),
(20987, 1, 1, 20912, '2023-03-11', 57.500, 57.500, 2, 18696, 'Autogenerated Entry for invoice #15124/18696'),
(20988, 1, 1, 20913, '2023-03-11', 57.500, 57.500, 2, 18697, 'Autogenerated Entry for invoice #15125/18697'),
(20989, 1, 1, 20914, '2023-03-11', 4600.000, 4600.000, 2, 18698, 'Autogenerated Entry for invoice #15126/18698'),
(20990, 1, 1, 20915, '2023-03-11', 207.000, 207.000, 2, 18699, 'Autogenerated Entry for invoice #15127/18699'),
(20991, 1, 1, 20916, '2023-03-11', 34.500, 34.500, 2, 18700, 'Autogenerated Entry for invoice #15128/18700'),
(20992, 1, 1, 20917, '2023-03-11', 207.000, 207.000, 2, 18701, 'Autogenerated Entry for invoice #15129/18701'),
(20993, 1, 1, 20918, '2023-03-11', 1725.000, 1725.000, 2, 18702, 'Autogenerated Entry for invoice #15130/18702'),
(20994, 1, 1, 20919, '2023-03-11', 34.500, 34.500, 2, 18703, 'Autogenerated Entry for invoice #15131/18703'),
(20995, 1, 1, 20920, '2023-03-11', 34.500, 34.500, 2, 18704, 'Autogenerated Entry for invoice #15132/18704'),
(20996, 1, 1, 20921, '2023-03-11', 195.500, 195.500, 2, 18705, 'Autogenerated Entry for invoice #15133/18705'),
(20997, 1, 1, 20922, '2023-03-11', 195.500, 195.500, 2, 18706, 'Autogenerated Entry for invoice #15134/18706'),
(20998, 1, 1, 20923, '2023-03-11', 34.500, 34.500, 2, 18707, 'Autogenerated Entry for invoice #15135/18707'),
(20999, 1, 1, 20924, '2023-03-11', 23.000, 23.000, 2, 18708, 'Autogenerated Entry for invoice #15136/18708'),
(21000, 1, 1, 20925, '2023-03-11', 195.500, 195.500, 2, 18709, 'Autogenerated Entry for invoice #15137/18709'),
(21001, 1, 1, 20926, '2023-03-11', 57.500, 57.500, 2, 18710, 'Autogenerated Entry for invoice #15138/18710'),
(21002, 1, 1, 20927, '2023-03-11', 34.500, 34.500, 2, 18711, 'Autogenerated Entry for invoice #15139/18711'),
(21003, 1, 1, 20928, '2023-03-11', 57.500, 57.500, 2, 18712, 'Autogenerated Entry for invoice #15140/18712'),
(21004, 1, 1, 20929, '2023-03-11', 34.500, 34.500, 2, 18713, 'Autogenerated Entry for invoice #15141/18713'),
(21005, 1, 1, 20930, '2023-03-11', 23.000, 23.000, 2, 18714, 'Autogenerated Entry for invoice #15142/18714'),
(21006, 1, 1, 20931, '2023-03-11', 23.000, 23.000, 2, 18715, 'Autogenerated Entry for invoice #15143/18715'),
(21007, 1, 1, 20932, '2023-03-11', 23.000, 23.000, 2, 18716, 'Autogenerated Entry for invoice #15144/18716'),
(21008, 1, 1, 20933, '2023-03-11', 34.500, 34.500, 2, 18717, 'Autogenerated Entry for invoice #15145/18717'),
(21009, 1, 1, 20934, '2023-03-11', 34.500, 34.500, 2, 18718, 'Autogenerated Entry for invoice #15146/18718'),
(21010, 1, 1, 20935, '2023-03-11', 23.000, 23.000, 2, 18719, 'Autogenerated Entry for invoice #15147/18719'),
(21011, 1, 1, 20936, '2023-03-11', 23.000, 23.000, 2, 18720, 'Autogenerated Entry for invoice #15148/18720'),
(21012, 1, 1, 20937, '2023-03-11', 11.500, 11.500, 2, 18721, 'Autogenerated Entry for invoice #15149/18721'),
(21013, 1, 1, 20938, '2023-03-11', 34.500, 34.500, 2, 18722, 'Autogenerated Entry for invoice #15150/18722'),
(21014, 1, 1, 20939, '2023-03-11', 115.000, 115.000, 2, 18723, 'Autogenerated Entry for invoice #15151/18723'),
(21015, 1, 1, 20940, '2023-03-11', 138.000, 138.000, 2, 18724, 'Autogenerated Entry for invoice #15152/18724'),
(21016, 1, 1, 20941, '2023-03-09', 23.000, 23.000, 2, 18642, 'Autogenerated Entry for invoice #15071/18642'),
(21017, 1, 1, 20942, '2023-03-09', 115.000, 115.000, 2, 18643, 'Autogenerated Entry for invoice #15072/18643'),
(21018, 1, 1, 20943, '2023-03-09', 92.000, 92.000, 2, 18644, 'Autogenerated Entry for invoice #15073/18644'),
(21019, 1, 1, 20944, '2023-03-09', 184.000, 184.000, 2, 18645, 'Autogenerated Entry for invoice #15074/18645'),
(21020, 1, 1, 20945, '2023-03-09', 23.000, 23.000, 2, 18646, 'Autogenerated Entry for invoice #15075/18646'),
(21021, 1, 1, 20946, '2023-03-09', 161.000, 161.000, 2, 18647, 'Autogenerated Entry for invoice #15076/18647'),
(21022, 1, 1, 20947, '2023-03-09', 23.000, 23.000, 2, 18648, 'Autogenerated Entry for invoice #15077/18648'),
(21023, 1, 1, 20948, '2023-03-09', 1725.000, 1725.000, 2, 18649, 'Autogenerated Entry for invoice #15078/18649'),
(21024, 1, 1, 20949, '2023-03-09', 1725.000, 1725.000, 2, 18650, 'Autogenerated Entry for invoice #15079/18650'),
(21025, 1, 1, 20950, '2023-03-09', 1725.000, 1725.000, 2, 18651, 'Autogenerated Entry for invoice #15080/18651'),
(21026, 1, 1, 20951, '2023-03-09', 1725.000, 1725.000, 2, 18653, 'Autogenerated Entry for invoice #15082/18653'),
(21027, 1, 1, 20952, '2023-03-09', 34.500, 34.500, 2, 18655, 'Autogenerated Entry for invoice #15084/18655'),
(21028, 1, 1, 20953, '2023-03-09', 1725.000, 1725.000, NULL, 18656, 'Autogenerated Entry for charge #824/18656'),
(21029, 1, 1, 20954, '2023-03-09', 172.500, 172.500, 2, 18657, 'Autogenerated Entry for invoice #15085/18657'),
(21030, 1, 1, 20955, '2023-03-09', 23.000, 23.000, 2, 18658, 'Autogenerated Entry for invoice #15086/18658'),
(21031, 1, 1, 20956, '2023-03-09', 80.500, 80.500, 2, 18659, 'Autogenerated Entry for invoice #15087/18659'),
(21032, 1, 1, 20957, '2023-03-09', 23.000, 23.000, 2, 18660, 'Autogenerated Entry for invoice #15088/18660'),
(21033, 1, 1, 20958, '2023-03-09', 80.500, 80.500, 2, 18661, 'Autogenerated Entry for invoice #15089/18661'),
(21034, 1, 1, 20959, '2023-03-09', 115.000, 115.000, 2, 18662, 'Autogenerated Entry for invoice #15090/18662'),
(21035, 1, 1, 20960, '2023-03-09', 23.000, 23.000, 2, 18663, 'Autogenerated Entry for invoice #15091/18663'),
(21036, 1, 1, 20961, '2023-03-09', 172.500, 172.500, 2, 18664, 'Autogenerated Entry for invoice #15092/18664'),
(21037, 1, 1, 20962, '2023-03-09', 23.000, 23.000, 2, 18665, 'Autogenerated Entry for invoice #15093/18665'),
(21038, 1, 1, 20963, '2023-03-09', 23.000, 23.000, 2, 18666, 'Autogenerated Entry for invoice #15094/18666'),
(21039, 1, 1, 20964, '2023-03-09', 57.500, 57.500, 2, 18667, 'Autogenerated Entry for invoice #15095/18667'),
(21040, 1, 1, 20965, '2023-03-09', 34.500, 34.500, 2, 18668, 'Autogenerated Entry for invoice #15096/18668'),
(21041, 1, 1, 20966, '2023-03-09', 34.500, 34.500, 2, 18669, 'Autogenerated Entry for invoice #15097/18669'),
(21042, 1, 1, 20967, '2023-03-09', 69.000, 69.000, 2, 18670, 'Autogenerated Entry for invoice #15098/18670'),
(21043, 1, 1, 20968, '2023-03-09', 23.000, 23.000, 2, 18671, 'Autogenerated Entry for invoice #15099/18671'),
(21044, 1, 1, 20969, '2023-03-09', 34.500, 34.500, 2, 18672, 'Autogenerated Entry for invoice #15100/18672'),
(21045, 1, 1, 20970, '2023-03-09', 34.500, 34.500, 2, 18673, 'Autogenerated Entry for invoice #15101/18673'),
(21046, 1, 1, 20971, '2023-03-09', 172.500, 172.500, 2, 18674, 'Autogenerated Entry for invoice #15102/18674'),
(21047, 1, 1, 20972, '2023-03-09', 34.500, 34.500, 2, 18675, 'Autogenerated Entry for invoice #15103/18675'),
(21048, 1, 1, 20973, '2023-03-09', 172.500, 172.500, 2, 18676, 'Autogenerated Entry for invoice #15104/18676'),
(21049, 1, 1, 20974, '2023-03-09', 34.500, 34.500, 2, 18677, 'Autogenerated Entry for invoice #15105/18677'),
(21050, 1, 1, 20975, '2023-03-09', 195.500, 195.500, 2, 18678, 'Autogenerated Entry for invoice #15106/18678'),
(21051, 1, 1, 20976, '2023-03-09', 11.500, 11.500, 2, 18679, 'Autogenerated Entry for invoice #15107/18679'),
(21052, 1, 1, 20977, '2023-03-09', 34.500, 34.500, 2, 18680, 'Autogenerated Entry for invoice #15108/18680'),
(21053, 1, 1, 20978, '2023-03-08', -2875.000, -2875.000, NULL, 18589, 'Autogenerated Entry for invoice #15024/18589'),
(21054, 1, 1, 20979, '2023-03-08', 34.500, 34.500, 2, 18590, 'Autogenerated Entry for invoice #15025/18590'),
(21055, 1, 1, 20980, '2023-03-08', 46.000, 46.000, 2, 18591, 'Autogenerated Entry for invoice #15026/18591'),
(21056, 1, 1, 20981, '2023-03-08', 1150.000, 1150.000, NULL, 18592, 'Autogenerated Entry for charge #818/18592'),
(21057, 1, 1, 20982, '2023-03-08', 23.000, 23.000, 2, 18593, 'Autogenerated Entry for invoice #15027/18593'),
(21058, 1, 1, 20983, '2023-03-08', 11.500, 11.500, 2, 18594, 'Autogenerated Entry for invoice #15028/18594'),
(21059, 1, 1, 20984, '2023-03-08', 11.500, 11.500, 2, 18595, 'Autogenerated Entry for invoice #15029/18595'),
(21060, 1, 1, 20985, '2023-03-08', 115.000, 115.000, 2, 18596, 'Autogenerated Entry for invoice #15030/18596'),
(21061, 1, 1, 20986, '2023-03-08', 11.500, 11.500, 2, 18597, 'Autogenerated Entry for invoice #15031/18597'),
(21062, 1, 1, 20987, '2023-03-08', 149.500, 149.500, 2, 18598, 'Autogenerated Entry for invoice #15032/18598'),
(21063, 1, 1, 20988, '2023-03-08', 28.750, 28.750, 2, 18599, 'Autogenerated Entry for invoice #15033/18599'),
(21064, 1, 1, 20989, '2023-03-08', 23.000, 23.000, 2, 18600, 'Autogenerated Entry for invoice #15034/18600'),
(21065, 1, 1, 20990, '2023-03-08', 23.000, 23.000, 2, 18601, 'Autogenerated Entry for invoice #15035/18601'),
(21066, 1, 1, 20991, '2023-03-08', 80.500, 80.500, 2, 18602, 'Autogenerated Entry for invoice #15036/18602'),
(21067, 1, 1, 20992, '2023-03-08', 115.000, 115.000, 2, 18603, 'Autogenerated Entry for invoice #15037/18603'),
(21068, 1, 1, 20993, '2023-03-08', 195.500, 195.500, 2, 18604, 'Autogenerated Entry for invoice #15038/18604'),
(21069, 1, 1, 20994, '2023-03-08', 80.500, 80.500, 2, 18605, 'Autogenerated Entry for invoice #15039/18605'),
(21070, 1, 1, 20995, '2023-03-08', 115.000, 115.000, 2, 18606, 'Autogenerated Entry for invoice #15040/18606'),
(21071, 1, 1, 20996, '2023-03-08', 40.250, 40.250, 2, 18607, 'Autogenerated Entry for invoice #15041/18607'),
(21072, 1, 1, 20997, '2023-03-08', 46.000, 46.000, 2, 18608, 'Autogenerated Entry for invoice #15042/18608'),
(21073, 1, 1, 20998, '2023-03-08', 575.000, 575.000, 2, 18609, 'Autogenerated Entry for invoice #15043/18609'),
(21074, 1, 1, 20999, '2023-03-08', 115.000, 115.000, 2, 18610, 'Autogenerated Entry for invoice #15044/18610'),
(21075, 1, 1, 21000, '2023-03-08', 195.500, 195.500, 2, 18611, 'Autogenerated Entry for invoice #15045/18611'),
(21076, 1, 1, 21001, '2023-03-08', 115.000, 115.000, 2, 18612, 'Autogenerated Entry for invoice #15046/18612'),
(21077, 1, 1, 21002, '2023-03-08', 0.000, 0.000, 2, 18613, 'Autogenerated Entry for invoice #15047/18613'),
(21078, 1, 1, 21003, '2023-03-08', 115.000, 115.000, 2, 18614, 'Autogenerated Entry for invoice #15048/18614'),
(21079, 1, 1, 21004, '2023-03-08', 115.000, 115.000, 2, 18615, 'Autogenerated Entry for invoice #15049/18615'),
(21080, 1, 1, 21005, '2023-03-08', 69.000, 69.000, 2, 18616, 'Autogenerated Entry for invoice #15050/18616'),
(21081, 1, 1, 21006, '2023-03-08', 23.000, 23.000, 2, 18617, 'Autogenerated Entry for invoice #15051/18617'),
(21082, 1, 1, 21007, '2023-03-08', 57.500, 57.500, 2, 18618, 'Autogenerated Entry for invoice #15052/18618'),
(21083, 1, 1, 21008, '2023-03-08', 195.500, 195.500, 2, 18619, 'Autogenerated Entry for invoice #15053/18619'),
(21084, 1, 1, 21009, '2023-03-08', 4600.000, 4600.000, 2, 18620, 'Autogenerated Entry for invoice #15054/18620'),
(21085, 1, 1, 21010, '2023-03-08', 34.500, 34.500, 2, 18621, 'Autogenerated Entry for invoice #15055/18621'),
(21086, 1, 1, 21011, '2023-03-08', 0.000, 0.000, 2, 18622, 'Autogenerated Entry for invoice #15056/18622'),
(21087, 1, 1, 21012, '2023-03-08', 207.000, 207.000, 2, 18623, 'Autogenerated Entry for invoice #15057/18623'),
(21088, 1, 1, 21013, '2023-03-08', 115.000, 115.000, 2, 18624, 'Autogenerated Entry for invoice #15058/18624'),
(21089, 1, 1, 21014, '2023-03-08', 218.500, 218.500, 2, 18625, 'Autogenerated Entry for invoice #15059/18625'),
(21090, 1, 1, 21015, '2023-03-08', 115.000, 115.000, 2, 18626, 'Autogenerated Entry for invoice #15060/18626'),
(21091, 1, 1, 21016, '2023-03-08', 115.000, 115.000, 2, 18627, 'Autogenerated Entry for invoice #15061/18627'),
(21092, 1, 1, 21017, '2023-03-08', 46.000, 46.000, 2, 18628, 'Autogenerated Entry for invoice #15062/18628'),
(21093, 1, 1, 21018, '2023-03-08', 23.000, 23.000, 2, 18629, 'Autogenerated Entry for invoice #15063/18629'),
(21094, 1, 1, 21019, '2023-03-08', 34.500, 34.500, 2, 18630, 'Autogenerated Entry for invoice #15064/18630'),
(21095, 1, 1, 21020, '2023-03-08', 115.000, 115.000, 2, 18631, 'Autogenerated Entry for invoice #15065/18631'),
(21096, 1, 1, 21021, '2023-03-07', 80.500, 80.500, 2, 18538, 'Autogenerated Entry for invoice #14973/18538'),
(21097, 1, 1, 21022, '2023-03-07', 199.320, 199.320, 2, 18539, 'Autogenerated Entry for invoice #14974/18539'),
(21098, 1, 1, 21023, '2023-03-07', 1495.000, 1495.000, 2, 18540, 'Autogenerated Entry for invoice #14975/18540'),
(21099, 1, 1, 21024, '2023-03-07', 1495.000, 1495.000, 2, 18541, 'Autogenerated Entry for invoice #14976/18541'),
(21100, 1, 1, 21025, '2023-03-07', 249.150, 249.150, 2, 18542, 'Autogenerated Entry for invoice #14977/18542'),
(21101, 1, 1, 21026, '2023-03-07', 505.980, 505.980, 2, 18543, 'Autogenerated Entry for invoice #14978/18543'),
(21102, 1, 1, 21027, '2023-03-07', 1725.000, 1725.000, 2, 18544, 'Autogenerated Entry for invoice #14979/18544'),
(21103, 1, 1, 21028, '2023-03-07', 1725.000, 1725.000, 2, 18545, 'Autogenerated Entry for invoice #14980/18545'),
(21104, 1, 1, 21029, '2023-03-07', 1725.000, 1725.000, 2, 18546, 'Autogenerated Entry for invoice #14981/18546'),
(21105, 1, 1, 21030, '2023-03-07', 115.000, 115.000, 2, 18547, 'Autogenerated Entry for invoice #14982/18547'),
(21106, 1, 1, 21031, '2023-03-07', 11.500, 11.500, 2, 18549, 'Autogenerated Entry for invoice #14984/18549'),
(21107, 1, 1, 21032, '2023-03-07', 1725.000, 1725.000, 2, 18551, 'Autogenerated Entry for invoice #14986/18551'),
(21108, 1, 1, 21033, '2023-03-07', 115.000, 115.000, 2, 18552, 'Autogenerated Entry for invoice #14987/18552'),
(21109, 1, 1, 21034, '2023-03-07', 23.000, 23.000, 2, 18553, 'Autogenerated Entry for invoice #14988/18553'),
(21110, 1, 1, 21035, '2023-03-07', 23.000, 23.000, 2, 18554, 'Autogenerated Entry for invoice #14989/18554'),
(21111, 1, 1, 21036, '2023-03-07', 143.750, 143.750, 2, 18555, 'Autogenerated Entry for invoice #14990/18555'),
(21112, 1, 1, 21037, '2023-03-07', 143.750, 143.750, 2, 18556, 'Autogenerated Entry for invoice #14991/18556'),
(21113, 1, 1, 21038, '2023-03-07', 11.500, 11.500, 2, 18557, 'Autogenerated Entry for invoice #14992/18557'),
(21114, 1, 1, 21039, '2023-03-07', 172.500, 172.500, 2, 18558, 'Autogenerated Entry for invoice #14993/18558'),
(21115, 1, 1, 21040, '2023-03-07', 11.500, 11.500, 2, 18559, 'Autogenerated Entry for invoice #14994/18559'),
(21116, 1, 1, 21041, '2023-03-07', 115.000, 115.000, 2, 18560, 'Autogenerated Entry for invoice #14995/18560'),
(21117, 1, 1, 21042, '2023-03-07', 23.000, 23.000, 2, 18561, 'Autogenerated Entry for invoice #14996/18561'),
(21118, 1, 1, 21043, '2023-03-07', 23.000, 23.000, 2, 18562, 'Autogenerated Entry for invoice #14997/18562'),
(21119, 1, 1, 21044, '2023-03-07', 143.750, 143.750, 2, 18563, 'Autogenerated Entry for invoice #14998/18563'),
(21120, 1, 1, 21045, '2023-03-07', 57.500, 57.500, 2, 18564, 'Autogenerated Entry for invoice #14999/18564'),
(21121, 1, 1, 21046, '2023-03-07', 57.500, 57.500, 2, 18565, 'Autogenerated Entry for invoice #15000/18565'),
(21122, 1, 1, 21047, '2023-03-07', 115.000, 115.000, 2, 18566, 'Autogenerated Entry for invoice #15001/18566'),
(21123, 1, 1, 21048, '2023-03-07', 23.000, 23.000, 2, 18567, 'Autogenerated Entry for invoice #15002/18567'),
(21124, 1, 1, 21049, '2023-03-07', 115.000, 115.000, 2, 18568, 'Autogenerated Entry for invoice #15003/18568'),
(21125, 1, 1, 21050, '2023-03-07', 34.500, 34.500, 2, 18569, 'Autogenerated Entry for invoice #15004/18569'),
(21126, 1, 1, 21051, '2023-03-07', 574.980, 574.980, 2, 18570, 'Autogenerated Entry for invoice #15005/18570'),
(21127, 1, 1, 21052, '2023-03-07', 23.000, 23.000, 2, 18572, 'Autogenerated Entry for invoice #15007/18572'),
(21128, 1, 1, 21053, '2023-03-07', 505.980, 505.980, 2, 18573, 'Autogenerated Entry for invoice #15008/18573'),
(21129, 1, 1, 21054, '2023-03-07', 574.980, 574.980, 2, 18574, 'Autogenerated Entry for invoice #15009/18574'),
(21130, 1, 1, 21055, '2023-03-07', 0.000, 0.000, 2, 18575, 'Autogenerated Entry for invoice #15010/18575'),
(21131, 1, 1, 21056, '2023-03-07', 115.000, 115.000, 2, 18576, 'Autogenerated Entry for invoice #15011/18576'),
(21132, 1, 1, 21057, '2023-03-07', 161.000, 161.000, 2, 18577, 'Autogenerated Entry for invoice #15012/18577'),
(21133, 1, 1, 21058, '2023-03-07', 57.500, 57.500, 2, 18578, 'Autogenerated Entry for invoice #15013/18578'),
(21134, 1, 1, 21059, '2023-03-07', 80.500, 80.500, 2, 18579, 'Autogenerated Entry for invoice #15014/18579'),
(21135, 1, 1, 21060, '2023-03-07', 23.000, 23.000, 2, 18580, 'Autogenerated Entry for invoice #15015/18580'),
(21136, 1, 1, 21061, '2023-03-07', 161.000, 161.000, 2, 18581, 'Autogenerated Entry for invoice #15016/18581'),
(21137, 1, 1, 21062, '2023-03-07', 34.500, 34.500, 2, 18582, 'Autogenerated Entry for invoice #15017/18582'),
(21138, 1, 1, 21063, '2023-03-07', 46.000, 46.000, 2, 18583, 'Autogenerated Entry for invoice #15018/18583'),
(21139, 1, 1, 21064, '2023-03-07', 11.500, 11.500, 2, 18584, 'Autogenerated Entry for invoice #15019/18584'),
(21140, 1, 1, 21065, '2023-03-07', 11.500, 11.500, 2, 18585, 'Autogenerated Entry for invoice #15020/18585'),
(21141, 1, 1, 21066, '2023-03-07', 11.500, 11.500, 2, 18586, 'Autogenerated Entry for invoice #15021/18586'),
(21142, 1, 1, 21067, '2023-03-07', 23.000, 23.000, 2, 18587, 'Autogenerated Entry for invoice #15022/18587'),
(21143, 1, 1, 21068, '2023-03-06', 4600.000, 4600.000, 2, 18485, 'Autogenerated Entry for invoice #14920/18485'),
(21144, 1, 1, 21069, '2023-03-06', 5750.000, 5750.000, 2, 18487, 'Autogenerated Entry for invoice #14922/18487'),
(21145, 1, 1, 21070, '2023-03-06', 80.500, 80.500, 2, 18488, 'Autogenerated Entry for invoice #14923/18488'),
(21146, 1, 1, 21071, '2023-03-06', 230.000, 230.000, 2, 18489, 'Autogenerated Entry for invoice #14924/18489'),
(21147, 1, 1, 21072, '2023-03-06', 460.000, 460.000, 2, 18490, 'Autogenerated Entry for invoice #14925/18490'),
(21148, 1, 1, 21073, '2023-03-06', 23.000, 23.000, 2, 18491, 'Autogenerated Entry for invoice #14926/18491'),
(21149, 1, 1, 21074, '2023-03-06', 23.000, 23.000, 2, 18492, 'Autogenerated Entry for invoice #14927/18492'),
(21150, 1, 1, 21075, '2023-03-06', 57.500, 57.500, 2, 18493, 'Autogenerated Entry for invoice #14928/18493'),
(21151, 1, 1, 21076, '2023-03-06', 80.500, 80.500, 2, 18495, 'Autogenerated Entry for invoice #14930/18495'),
(21152, 1, 1, 21077, '2023-03-06', 80.500, 80.500, 2, 18496, 'Autogenerated Entry for invoice #14931/18496'),
(21153, 1, 1, 21078, '2023-03-06', 80.500, 80.500, 2, 18497, 'Autogenerated Entry for invoice #14932/18497'),
(21154, 1, 1, 21079, '2023-03-06', 23.000, 23.000, 2, 18498, 'Autogenerated Entry for invoice #14933/18498'),
(21155, 1, 1, 21080, '2023-03-06', 11.500, 11.500, 2, 18499, 'Autogenerated Entry for invoice #14934/18499'),
(21156, 1, 1, 21081, '2023-03-06', 80.500, 80.500, 2, 18500, 'Autogenerated Entry for invoice #14935/18500'),
(21157, 1, 1, 21082, '2023-03-06', 11.500, 11.500, 2, 18501, 'Autogenerated Entry for invoice #14936/18501'),
(21158, 1, 1, 21083, '2023-03-06', 23.000, 23.000, 2, 18502, 'Autogenerated Entry for invoice #14937/18502'),
(21159, 1, 1, 21084, '2023-03-06', 161.000, 161.000, 2, 18503, 'Autogenerated Entry for invoice #14938/18503'),
(21160, 1, 1, 21085, '2023-03-06', 23.000, 23.000, 2, 18504, 'Autogenerated Entry for invoice #14939/18504'),
(21161, 1, 1, 21086, '2023-03-06', 80.500, 80.500, 2, 18505, 'Autogenerated Entry for invoice #14940/18505'),
(21162, 1, 1, 21087, '2023-03-06', 195.500, 195.500, 2, 18506, 'Autogenerated Entry for invoice #14941/18506'),
(21163, 1, 1, 21088, '2023-03-06', 80.500, 80.500, 2, 18507, 'Autogenerated Entry for invoice #14942/18507'),
(21164, 1, 1, 21089, '2023-03-06', 80.500, 80.500, 2, 18508, 'Autogenerated Entry for invoice #14943/18508'),
(21165, 1, 1, 21090, '2023-03-06', 80.500, 80.500, 2, 18509, 'Autogenerated Entry for invoice #14944/18509'),
(21166, 1, 1, 21091, '2023-03-06', 11.500, 11.500, 2, 18510, 'Autogenerated Entry for invoice #14945/18510'),
(21167, 1, 1, 21092, '2023-03-06', 80.500, 80.500, 2, 18511, 'Autogenerated Entry for invoice #14946/18511'),
(21168, 1, 1, 21093, '2023-03-06', 80.500, 80.500, 2, 18512, 'Autogenerated Entry for invoice #14947/18512'),
(21169, 1, 1, 21094, '2023-03-06', 80.500, 80.500, 2, 18513, 'Autogenerated Entry for invoice #14948/18513'),
(21170, 1, 1, 21095, '2023-03-06', 11.500, 11.500, 2, 18514, 'Autogenerated Entry for invoice #14949/18514'),
(21171, 1, 1, 21096, '2023-03-06', 115.000, 115.000, 2, 18515, 'Autogenerated Entry for invoice #14950/18515'),
(21172, 1, 1, 21097, '2023-03-06', 115.000, 115.000, 2, 18516, 'Autogenerated Entry for invoice #14951/18516'),
(21173, 1, 1, 21098, '2023-03-06', 23.000, 23.000, 2, 18517, 'Autogenerated Entry for invoice #14952/18517'),
(21174, 1, 1, 21099, '2023-03-06', 34.500, 34.500, 2, 18518, 'Autogenerated Entry for invoice #14953/18518'),
(21175, 1, 1, 21100, '2023-03-06', 57.500, 57.500, 2, 18519, 'Autogenerated Entry for invoice #14954/18519'),
(21176, 1, 1, 21101, '2023-03-06', 23.000, 23.000, 2, 18520, 'Autogenerated Entry for invoice #14955/18520'),
(21177, 1, 1, 21102, '2023-03-06', 46.000, 46.000, 2, 18521, 'Autogenerated Entry for invoice #14956/18521'),
(21178, 1, 1, 21103, '2023-03-06', 115.000, 115.000, 2, 18522, 'Autogenerated Entry for invoice #14957/18522'),
(21179, 1, 1, 21104, '2023-03-06', 161.000, 161.000, 2, 18523, 'Autogenerated Entry for invoice #14958/18523'),
(21180, 1, 1, 21105, '2023-03-06', 57.500, 57.500, 2, 18524, 'Autogenerated Entry for invoice #14959/18524'),
(21181, 1, 1, 21106, '2023-03-06', 161.000, 161.000, 2, 18525, 'Autogenerated Entry for invoice #14960/18525'),
(21182, 1, 1, 21107, '2023-03-06', 161.000, 161.000, 2, 18526, 'Autogenerated Entry for invoice #14961/18526'),
(21183, 1, 1, 21108, '2023-03-06', 80.500, 80.500, 2, 18527, 'Autogenerated Entry for invoice #14962/18527'),
(21184, 1, 1, 21109, '2023-03-06', 322.000, 322.000, 2, 18529, 'Autogenerated Entry for invoice #14964/18529'),
(21185, 1, 1, 21110, '2023-03-06', 69.000, 69.000, 2, 18531, 'Autogenerated Entry for invoice #14966/18531'),
(21186, 1, 1, 21111, '2023-03-06', 218.500, 218.500, 2, 18532, 'Autogenerated Entry for invoice #14967/18532'),
(21187, 1, 1, 21112, '2023-03-06', 23.000, 23.000, 2, 18533, 'Autogenerated Entry for invoice #14968/18533'),
(21188, 1, 1, 21113, '2023-03-06', 23.000, 23.000, 2, 18534, 'Autogenerated Entry for invoice #14969/18534'),
(21189, 1, 1, 21114, '2023-03-06', 161.000, 161.000, 2, 18535, 'Autogenerated Entry for invoice #14970/18535'),
(21190, 1, 1, 21115, '2023-03-06', 115.000, 115.000, 2, 18536, 'Autogenerated Entry for invoice #14971/18536'),
(21191, 1, 1, 21116, '2023-03-06', 207.000, 207.000, 2, 18537, 'Autogenerated Entry for invoice #14972/18537'),
(21192, 1, 1, 21117, '2023-03-05', 46000.000, 46000.000, NULL, 18437, 'Autogenerated Entry for charge #814/18437'),
(21193, 1, 1, 21118, '2023-03-05', 1150.000, 1150.000, NULL, 18438, 'Autogenerated Entry for charge #815/18438'),
(21194, 1, 1, 21119, '2023-03-05', 2300.000, 2300.000, 2, 18439, 'Autogenerated Entry for invoice #14876/18439'),
(21195, 1, 1, 21120, '2023-03-05', 13800.000, 13800.000, NULL, 18440, 'Autogenerated Entry for charge #816/18440'),
(21196, 1, 1, 21121, '2023-03-05', 4600.000, 4600.000, 2, 18441, 'Autogenerated Entry for invoice #14877/18441'),
(21197, 1, 1, 21122, '2023-03-05', 1725.000, 1725.000, 2, 18442, 'Autogenerated Entry for invoice #14878/18442'),
(21198, 1, 1, 21123, '2023-03-05', 1725.000, 1725.000, NULL, 18443, 'Autogenerated Entry for charge #817/18443'),
(21199, 1, 1, 21124, '2023-03-05', 138.000, 138.000, 2, 18444, 'Autogenerated Entry for invoice #14879/18444'),
(21200, 1, 1, 21125, '2023-03-05', 230.000, 230.000, 2, 18445, 'Autogenerated Entry for invoice #14880/18445'),
(21201, 1, 1, 21126, '2023-03-05', 276.000, 276.000, 2, 18446, 'Autogenerated Entry for invoice #14881/18446'),
(21202, 1, 1, 21127, '2023-03-05', 138.000, 138.000, 2, 18447, 'Autogenerated Entry for invoice #14882/18447'),
(21203, 1, 1, 21128, '2023-03-05', 138.000, 138.000, 2, 18448, 'Autogenerated Entry for invoice #14883/18448'),
(21204, 1, 1, 21129, '2023-03-05', 138.000, 138.000, 2, 18449, 'Autogenerated Entry for invoice #14884/18449'),
(21205, 1, 1, 21130, '2023-03-05', 0.000, 0.000, 2, 18450, 'Autogenerated Entry for invoice #14885/18450'),
(21206, 1, 1, 21131, '2023-03-05', 1725.000, 1725.000, 2, 18451, 'Autogenerated Entry for invoice #14886/18451'),
(21207, 1, 1, 21132, '2023-03-05', 23.000, 23.000, 2, 18452, 'Autogenerated Entry for invoice #14887/18452'),
(21208, 1, 1, 21133, '2023-03-05', 11.500, 11.500, 2, 18453, 'Autogenerated Entry for invoice #14888/18453'),
(21209, 1, 1, 21134, '2023-03-05', 23.000, 23.000, 2, 18454, 'Autogenerated Entry for invoice #14889/18454'),
(21210, 1, 1, 21135, '2023-03-05', 11.500, 11.500, 2, 18455, 'Autogenerated Entry for invoice #14890/18455'),
(21211, 1, 1, 21136, '2023-03-05', 11.500, 11.500, 2, 18456, 'Autogenerated Entry for invoice #14891/18456'),
(21212, 1, 1, 21137, '2023-03-05', 28.750, 28.750, 2, 18457, 'Autogenerated Entry for invoice #14892/18457'),
(21213, 1, 1, 21138, '2023-03-05', 115.000, 115.000, 2, 18458, 'Autogenerated Entry for invoice #14893/18458'),
(21214, 1, 1, 21139, '2023-03-05', 40.250, 40.250, 2, 18459, 'Autogenerated Entry for invoice #14894/18459'),
(21215, 1, 1, 21140, '2023-03-05', 11.500, 11.500, 2, 18460, 'Autogenerated Entry for invoice #14895/18460'),
(21216, 1, 1, 21141, '2023-03-05', 46.000, 46.000, 2, 18461, 'Autogenerated Entry for invoice #14896/18461'),
(21217, 1, 1, 21142, '2023-03-05', 57.500, 57.500, 2, 18462, 'Autogenerated Entry for invoice #14897/18462'),
(21218, 1, 1, 21143, '2023-03-05', 23.000, 23.000, 2, 18463, 'Autogenerated Entry for invoice #14898/18463'),
(21219, 1, 1, 21144, '2023-03-05', 23.000, 23.000, 2, 18464, 'Autogenerated Entry for invoice #14899/18464'),
(21220, 1, 1, 21145, '2023-03-05', 115.000, 115.000, 2, 18465, 'Autogenerated Entry for invoice #14900/18465'),
(21221, 1, 1, 21146, '2023-03-05', 23.000, 23.000, 2, 18467, 'Autogenerated Entry for invoice #14902/18467'),
(21222, 1, 1, 21147, '2023-03-05', 115.000, 115.000, 2, 18468, 'Autogenerated Entry for invoice #14903/18468'),
(21223, 1, 1, 21148, '2023-03-05', 34.500, 34.500, 2, 18469, 'Autogenerated Entry for invoice #14904/18469'),
(21224, 1, 1, 21149, '2023-03-05', 46.000, 46.000, 2, 18470, 'Autogenerated Entry for invoice #14905/18470'),
(21225, 1, 1, 21150, '2023-03-05', 57.500, 57.500, 2, 18471, 'Autogenerated Entry for invoice #14906/18471'),
(21226, 1, 1, 21151, '2023-03-05', 115.000, 115.000, 2, 18472, 'Autogenerated Entry for invoice #14907/18472'),
(21227, 1, 1, 21152, '2023-03-05', 11.500, 11.500, 2, 18473, 'Autogenerated Entry for invoice #14908/18473'),
(21228, 1, 1, 21153, '2023-03-05', 23.000, 23.000, 2, 18474, 'Autogenerated Entry for invoice #14909/18474'),
(21229, 1, 1, 21154, '2023-03-05', 161.000, 161.000, 2, 18475, 'Autogenerated Entry for invoice #14910/18475'),
(21230, 1, 1, 21155, '2023-03-05', 161.000, 161.000, 2, 18476, 'Autogenerated Entry for invoice #14911/18476'),
(21231, 1, 1, 21156, '2023-03-05', 161.000, 161.000, 2, 18477, 'Autogenerated Entry for invoice #14912/18477'),
(21232, 1, 1, 21157, '2023-03-05', 0.000, 0.000, 2, 18478, 'Autogenerated Entry for invoice #14913/18478'),
(21233, 1, 1, 21158, '2023-03-05', 161.000, 161.000, 2, 18479, 'Autogenerated Entry for invoice #14914/18479'),
(21234, 1, 1, 21159, '2023-03-05', 172.500, 172.500, 2, 18480, 'Autogenerated Entry for invoice #14915/18480'),
(21235, 1, 1, 21160, '2023-03-05', 0.000, 0.000, 2, 18481, 'Autogenerated Entry for invoice #14916/18481'),
(21236, 1, 1, 21161, '2023-03-05', 92.000, 92.000, 2, 18483, 'Autogenerated Entry for invoice #14918/18483'),
(21237, 1, 1, 21162, '2023-03-05', 218.500, 218.500, 2, 18484, 'Autogenerated Entry for invoice #14919/18484'),
(21238, 1, 1, 21163, '2023-03-04', 9200.000, 9200.000, 1, 18415, 'Autogenerated Entry for invoice #14854/18415'),
(21239, 1, 1, 21164, '2023-03-04', 5175.000, 5175.000, 1, 18417, 'Autogenerated Entry for invoice #14856/18417'),
(21240, 1, 1, 21165, '2023-03-04', 5175.000, 5175.000, 1, 18418, 'Autogenerated Entry for invoice #14857/18418'),
(21241, 1, 1, 21166, '2023-03-04', 5175.000, 5175.000, 1, 18419, 'Autogenerated Entry for invoice #14858/18419'),
(21242, 1, 1, 21167, '2023-03-04', 5175.000, 5175.000, 1, 18420, 'Autogenerated Entry for invoice #14859/18420'),
(21243, 1, 1, 21168, '2023-03-04', 5175.000, 5175.000, 1, 18421, 'Autogenerated Entry for invoice #14860/18421'),
(21244, 1, 1, 21169, '2023-03-04', 5750.000, 5750.000, 1, 18423, 'Autogenerated Entry for invoice #14862/18423'),
(21245, 1, 1, 21170, '2023-03-04', 5175.000, 5175.000, 1, 18424, 'Autogenerated Entry for invoice #14863/18424'),
(21246, 1, 1, 21171, '2023-03-04', 5175.000, 5175.000, 1, 18425, 'Autogenerated Entry for invoice #14864/18425'),
(21247, 1, 1, 21172, '2023-03-04', 5175.000, 5175.000, 1, 18428, 'Autogenerated Entry for invoice #14867/18428'),
(21248, 1, 1, 21173, '2023-03-04', 5175.000, 5175.000, 1, 18433, 'Autogenerated Entry for invoice #14872/18433'),
(21249, 1, 1, 21174, '2023-03-04', -53930.500, -53930.500, NULL, 18339, 'Autogenerated Entry for charge #810/18339'),
(21250, 1, 1, 21175, '2023-03-04', 2530.000, 2530.000, 2, 18340, 'Autogenerated Entry for invoice #14782/18340'),
(21251, 1, 1, 21176, '2023-03-04', 2530.000, 2530.000, 2, 18341, 'Autogenerated Entry for invoice #14783/18341'),
(21252, 1, 1, 21177, '2023-03-04', 5750.000, 5750.000, 2, 18342, 'Autogenerated Entry for invoice #14784/18342'),
(21253, 1, 1, 21178, '2023-03-04', 9775.000, 9775.000, 2, 18343, 'Autogenerated Entry for invoice #14785/18343'),
(21254, 1, 1, 21179, '2023-03-04', 11500.000, 11500.000, 2, 18344, 'Autogenerated Entry for invoice #14786/18344'),
(21255, 1, 1, 21180, '2023-03-04', 2530.000, 2530.000, 2, 18345, 'Autogenerated Entry for invoice #14787/18345'),
(21256, 1, 1, 21181, '2023-03-04', 2530.000, 2530.000, 2, 18346, 'Autogenerated Entry for invoice #14788/18346'),
(21257, 1, 1, 21182, '2023-03-04', 2530.000, 2530.000, 2, 18347, 'Autogenerated Entry for invoice #14789/18347'),
(21258, 1, 1, 21183, '2023-03-04', 2530.000, 2530.000, 2, 18348, 'Autogenerated Entry for invoice #14790/18348'),
(21259, 1, 1, 21184, '2023-03-04', 2530.000, 2530.000, 2, 18349, 'Autogenerated Entry for invoice #14791/18349'),
(21260, 1, 1, 21185, '2023-03-04', 168.660, 168.660, 2, 18350, 'Autogenerated Entry for invoice #14792/18350'),
(21261, 1, 1, 21186, '2023-03-04', 168.660, 168.660, 2, 18351, 'Autogenerated Entry for invoice #14793/18351'),
(21262, 1, 1, 21187, '2023-03-04', 2530.000, 2530.000, 2, 18352, 'Autogenerated Entry for invoice #14794/18352'),
(21263, 1, 1, 21188, '2023-03-04', -8000.000, -8000.000, NULL, 18353, 'Autogenerated Entry for charge #811/18353'),
(21264, 1, 1, 21189, '2023-03-04', -10176.600, -10176.600, NULL, 18354, 'Autogenerated Entry for charge #812/18354'),
(21265, 1, 1, 21190, '2023-03-04', 2530.000, 2530.000, 2, 18355, 'Autogenerated Entry for invoice #14795/18355'),
(21266, 1, 1, 21191, '2023-03-04', 2530.000, 2530.000, 2, 18356, 'Autogenerated Entry for invoice #14796/18356'),
(21267, 1, 1, 21192, '2023-03-04', 2530.000, 2530.000, 2, 18357, 'Autogenerated Entry for invoice #14797/18357'),
(21268, 1, 1, 21193, '2023-03-04', 2875.000, 2875.000, 2, 18359, 'Autogenerated Entry for invoice #14799/18359'),
(21269, 1, 1, 21194, '2023-03-04', 2530.000, 2530.000, 2, 18360, 'Autogenerated Entry for invoice #14800/18360'),
(21270, 1, 1, 21195, '2023-03-04', 2530.000, 2530.000, 2, 18361, 'Autogenerated Entry for invoice #14801/18361'),
(21271, 1, 1, 21196, '2023-03-04', 2530.000, 2530.000, 2, 18362, 'Autogenerated Entry for invoice #14802/18362'),
(21272, 1, 1, 21197, '2023-03-04', 1180.610, 1180.610, 2, 18363, 'Autogenerated Entry for invoice #14803/18363'),
(21273, 1, 1, 21198, '2023-03-04', 927.620, 927.620, 2, 18364, 'Autogenerated Entry for invoice #14804/18364'),
(21274, 1, 1, 21199, '2023-03-04', 1939.580, 1939.580, 2, 18365, 'Autogenerated Entry for invoice #14805/18365'),
(21275, 1, 1, 21200, '2023-03-04', 1939.580, 1939.580, 2, 18366, 'Autogenerated Entry for invoice #14806/18366'),
(21276, 1, 1, 21201, '2023-03-04', 2875.000, 2875.000, 2, 18367, 'Autogenerated Entry for invoice #14807/18367'),
(21277, 1, 1, 21202, '2023-03-04', 505.980, 505.980, 2, 18368, 'Autogenerated Entry for invoice #14808/18368'),
(21278, 1, 1, 21203, '2023-03-04', 2530.000, 2530.000, 2, 18369, 'Autogenerated Entry for invoice #14809/18369'),
(21279, 1, 1, 21204, '2023-03-04', 2530.000, 2530.000, 2, 18370, 'Autogenerated Entry for invoice #14810/18370'),
(21280, 1, 1, 21205, '2023-03-04', 5060.000, 5060.000, 2, 18371, 'Autogenerated Entry for invoice #14811/18371'),
(21281, 1, 1, 21206, '2023-03-04', 2875.000, 2875.000, 2, 18372, 'Autogenerated Entry for invoice #14812/18372'),
(21282, 1, 1, 21207, '2023-03-04', 2530.000, 2530.000, 2, 18373, 'Autogenerated Entry for invoice #14813/18373'),
(21283, 1, 1, 21208, '2023-03-04', 2530.000, 2530.000, 2, 18374, 'Autogenerated Entry for invoice #14814/18374'),
(21284, 1, 1, 21209, '2023-03-04', 2875.000, 2875.000, 2, 18375, 'Autogenerated Entry for invoice #14815/18375'),
(21285, 1, 1, 21210, '2023-03-04', 115.000, 115.000, 2, 18376, 'Autogenerated Entry for invoice #14816/18376'),
(21286, 1, 1, 21211, '2023-03-04', 11.500, 11.500, 2, 18377, 'Autogenerated Entry for invoice #14817/18377'),
(21287, 1, 1, 21212, '2023-03-04', 23.000, 23.000, 2, 18378, 'Autogenerated Entry for invoice #14818/18378'),
(21288, 1, 1, 21213, '2023-03-04', 115.000, 115.000, 2, 18379, 'Autogenerated Entry for invoice #14819/18379'),
(21289, 1, 1, 21214, '2023-03-04', 195.500, 195.500, 2, 18380, 'Autogenerated Entry for invoice #14820/18380'),
(21290, 1, 1, 21215, '2023-03-04', 23.000, 23.000, 2, 18381, 'Autogenerated Entry for invoice #14821/18381'),
(21291, 1, 1, 21216, '2023-03-04', 23.000, 23.000, 2, 18382, 'Autogenerated Entry for invoice #14822/18382'),
(21292, 1, 1, 21217, '2023-03-04', 23.000, 23.000, 2, 18383, 'Autogenerated Entry for invoice #14823/18383'),
(21293, 1, 1, 21218, '2023-03-04', 23.000, 23.000, 2, 18384, 'Autogenerated Entry for invoice #14824/18384'),
(21294, 1, 1, 21219, '2023-03-04', 23.000, 23.000, 2, 18385, 'Autogenerated Entry for invoice #14825/18385'),
(21295, 1, 1, 21220, '2023-03-04', 115.000, 115.000, 2, 18386, 'Autogenerated Entry for invoice #14826/18386'),
(21296, 1, 1, 21220, '2023-03-04', 0.000, 0.000, NULL, 18386, 'Autogenerated Entry for invoice #14826/18386'),
(21297, 1, 1, 21221, '2023-03-04', 11.500, 11.500, 2, 18387, 'Autogenerated Entry for invoice #14827/18387'),
(21298, 1, 1, 21222, '2023-03-04', 11.500, 11.500, 2, 18388, 'Autogenerated Entry for invoice #14828/18388'),
(21299, 1, 1, 21223, '2023-03-04', 161.000, 161.000, 2, 18389, 'Autogenerated Entry for invoice #14829/18389'),
(21300, 1, 1, 21224, '2023-03-04', 11.500, 11.500, 2, 18390, 'Autogenerated Entry for invoice #14830/18390'),
(21301, 1, 1, 21225, '2023-03-04', 11.500, 11.500, 2, 18391, 'Autogenerated Entry for invoice #14831/18391'),
(21302, 1, 1, 21226, '2023-03-04', 11.500, 11.500, 2, 18392, 'Autogenerated Entry for invoice #14832/18392'),
(21303, 1, 1, 21227, '2023-03-04', 138.000, 138.000, 2, 18393, 'Autogenerated Entry for invoice #14833/18393'),
(21304, 1, 1, 21228, '2023-03-04', 230.000, 230.000, 2, 18394, 'Autogenerated Entry for invoice #14834/18394'),
(21305, 1, 1, 21229, '2023-03-04', 34.500, 34.500, 2, 18395, 'Autogenerated Entry for invoice #14835/18395'),
(21306, 1, 1, 21230, '2023-03-04', 115.000, 115.000, 2, 18397, 'Autogenerated Entry for invoice #14837/18397'),
(21307, 1, 1, 21231, '2023-03-04', 34.500, 34.500, 2, 18398, 'Autogenerated Entry for invoice #14838/18398'),
(21308, 1, 1, 21232, '2023-03-04', 23.000, 23.000, 2, 18399, 'Autogenerated Entry for invoice #14839/18399'),
(21309, 1, 1, 21233, '2023-03-04', 115.000, 115.000, 2, 18400, 'Autogenerated Entry for invoice #14840/18400'),
(21310, 1, 1, 21234, '2023-03-15', 0.000, 0.000, 2, 18894, 'Autogenerated Entry for invoice #15317/18894'),
(21311, 1, 1, 21235, '2023-03-13', 0.000, 0.000, 2, 18486, 'Autogenerated Entry for invoice #14921/18486'),
(21312, 1, 1, 21236, '2023-03-09', 6900.000, 6900.000, NULL, 18632, 'Autogenerated Entry for charge #819/18632'),
(21313, 1, 1, 21237, '2023-03-09', 1725.000, 1725.000, NULL, 18633, 'Autogenerated Entry for charge #820/18633'),
(21314, 1, 1, 21238, '2023-03-09', -1725.000, -1725.000, NULL, 18634, 'Autogenerated Entry for charge #821/18634'),
(21315, 1, 1, 21239, '2023-03-09', 80.500, 80.500, 2, 18635, 'Autogenerated Entry for invoice #15066/18635'),
(21316, 1, 1, 21240, '2023-03-09', 4600.000, 4600.000, 2, 18636, 'Autogenerated Entry for invoice #15067/18636'),
(21317, 1, 1, 21241, '2023-03-09', 1725.000, 1725.000, NULL, 18637, 'Autogenerated Entry for charge #822/18637'),
(21318, 1, 1, 21242, '2023-03-09', 5750.000, 5750.000, NULL, 18638, 'Autogenerated Entry for charge #823/18638'),
(21319, 1, 1, 21243, '2023-03-09', 57.500, 57.500, 2, 18639, 'Autogenerated Entry for invoice #15068/18639'),
(21320, 1, 1, 21244, '2023-03-09', 172.500, 172.500, 2, 18640, 'Autogenerated Entry for invoice #15069/18640'),
(21321, 1, 1, 21245, '2023-03-09', 34.500, 34.500, 2, 18641, 'Autogenerated Entry for invoice #15070/18641'),
(21322, 1, 1, 21246, '2023-03-09', 0.000, 0.000, 2, 18652, 'Autogenerated Entry for invoice #15081/18652'),
(21323, 1, 1, 21247, '2023-03-09', 1725.000, 1725.000, 2, 18654, 'Autogenerated Entry for invoice #15083/18654'),
(21324, 1, 1, 21248, '2023-03-07', 574.980, 574.980, 2, 18571, 'Autogenerated Entry for invoice #15006/18571'),
(21325, 1, 1, 21249, '2023-03-07', 69.000, 69.000, 2, 18588, 'Autogenerated Entry for invoice #15023/18588'),
(21326, 1, 1, 21250, '2023-03-06', 80.500, 80.500, 2, 18494, 'Autogenerated Entry for invoice #14929/18494'),
(21327, 1, 1, 21251, '2023-03-06', 46.000, 46.000, 2, 18530, 'Autogenerated Entry for invoice #14965/18530'),
(21328, 1, 1, 21252, '2023-03-05', 195.500, 195.500, 2, 18482, 'Autogenerated Entry for invoice #14917/18482'),
(21329, 1, 1, 21253, '2023-03-04', 23.000, 23.000, 2, 18401, 'Autogenerated Entry for invoice #14841/18401'),
(21330, 1, 1, 21254, '2023-03-04', 115.000, 115.000, 2, 18402, 'Autogenerated Entry for invoice #14842/18402'),
(21331, 1, 1, 21255, '2023-03-04', 115.000, 115.000, 2, 18403, 'Autogenerated Entry for invoice #14843/18403'),
(21332, 1, 1, 21256, '2023-03-04', 115.000, 115.000, 2, 18404, 'Autogenerated Entry for invoice #14844/18404'),
(21333, 1, 1, 21257, '2023-03-04', 195.500, 195.500, 2, 18405, 'Autogenerated Entry for invoice #14845/18405'),
(21334, 1, 1, 21258, '2023-03-04', 57.500, 57.500, 2, 18406, 'Autogenerated Entry for invoice #14846/18406'),
(21335, 1, 1, 21259, '2023-03-04', 207.000, 207.000, 2, 18408, 'Autogenerated Entry for invoice #14848/18408'),
(21336, 1, 1, 21260, '2023-03-04', 34.500, 34.500, 2, 18409, 'Autogenerated Entry for invoice #14849/18409'),
(21337, 1, 1, 21261, '2023-03-04', 115.000, 115.000, 2, 18410, 'Autogenerated Entry for invoice #14850/18410'),
(21338, 1, 1, 21262, '2023-03-04', 161.000, 161.000, 2, 18411, 'Autogenerated Entry for invoice #14851/18411'),
(21339, 1, 1, 21263, '2023-03-04', 0.000, 0.000, 2, 18412, 'Autogenerated Entry for invoice #14852/18412'),
(21340, 1, 1, 21264, '2023-03-04', -8797.500, -8797.500, NULL, 18413, 'Autogenerated Entry for charge #813/18413'),
(21341, 1, 1, 21265, '2023-03-04', 5175.000, 5175.000, 2, 18414, 'Autogenerated Entry for invoice #14853/18414'),
(21342, 1, 1, 21266, '2023-03-04', 5175.000, 5175.000, 2, 18416, 'Autogenerated Entry for invoice #14855/18416'),
(21343, 1, 1, 21267, '2023-03-04', 5175.000, 5175.000, 2, 18422, 'Autogenerated Entry for invoice #14861/18422'),
(21344, 1, 1, 21268, '2023-03-04', 5175.000, 5175.000, 2, 18426, 'Autogenerated Entry for invoice #14865/18426'),
(21345, 1, 1, 21269, '2023-03-04', 5175.000, 5175.000, 2, 18427, 'Autogenerated Entry for invoice #14866/18427'),
(21346, 1, 1, 21270, '2023-03-04', 5175.000, 5175.000, 2, 18429, 'Autogenerated Entry for invoice #14868/18429'),
(21347, 1, 1, 21271, '2023-03-04', 5175.000, 5175.000, 2, 18431, 'Autogenerated Entry for invoice #14870/18431'),
(21348, 1, 1, 21272, '2023-03-04', 5175.000, 5175.000, 2, 18432, 'Autogenerated Entry for invoice #14871/18432'),
(21349, 1, 1, 21273, '2023-03-04', 5175.000, 5175.000, 2, 18434, 'Autogenerated Entry for invoice #14873/18434'),
(21350, 1, 1, 21274, '2023-03-04', 2530.000, 2530.000, 2, 18435, 'Autogenerated Entry for invoice #14874/18435'),
(21351, 1, 1, 21275, '2023-03-04', 23.000, 23.000, 2, 18436, 'Autogenerated Entry for invoice #14875/18436'),
(21352, 1, 1, 21276, '2023-03-03', 322.000, 322.000, 2, 18300, 'Autogenerated Entry for invoice #14744/18300'),
(21353, 1, 1, 21277, '2023-03-03', 2530.000, 2530.000, 2, 18301, 'Autogenerated Entry for invoice #14745/18301'),
(21354, 1, 1, 21278, '2023-03-03', 2875.000, 2875.000, 2, 18302, 'Autogenerated Entry for invoice #14746/18302'),
(21355, 1, 1, 21279, '2023-03-03', 2530.000, 2530.000, 2, 18303, 'Autogenerated Entry for invoice #14747/18303'),
(21356, 1, 1, 21280, '2023-03-03', 2875.000, 2875.000, 2, 18304, 'Autogenerated Entry for invoice #14748/18304'),
(21357, 1, 1, 21281, '2023-03-03', 2530.000, 2530.000, 2, 18305, 'Autogenerated Entry for invoice #14749/18305'),
(21358, 1, 1, 21282, '2023-03-03', 2875.000, 2875.000, 2, 18306, 'Autogenerated Entry for invoice #14750/18306'),
(21359, 1, 1, 21283, '2023-03-03', 2204.080, 2204.080, 2, 18307, 'Autogenerated Entry for invoice #14751/18307'),
(21360, 1, 1, 21284, '2023-03-03', 2875.000, 2875.000, 2, 18308, 'Autogenerated Entry for invoice #14752/18308'),
(21361, 1, 1, 21285, '2023-03-03', 2875.000, 2875.000, 2, 18309, 'Autogenerated Entry for invoice #14753/18309'),
(21362, 1, 1, 21286, '2023-03-03', 168.660, 168.660, 2, 18310, 'Autogenerated Entry for invoice #14754/18310'),
(21363, 1, 1, 21287, '2023-03-03', 2875.000, 2875.000, 2, 18311, 'Autogenerated Entry for invoice #14755/18311'),
(21364, 1, 1, 21288, '2023-03-03', 2530.000, 2530.000, 2, 18312, 'Autogenerated Entry for invoice #14756/18312'),
(21365, 1, 1, 21289, '2023-03-03', 2530.000, 2530.000, 2, 18313, 'Autogenerated Entry for invoice #14757/18313'),
(21366, 1, 1, 21290, '2023-03-03', 2530.000, 2530.000, 2, 18314, 'Autogenerated Entry for invoice #14758/18314'),
(21367, 1, 1, 21291, '2023-03-03', 2530.000, 2530.000, 2, 18315, 'Autogenerated Entry for invoice #14759/18315'),
(21368, 1, 1, 21292, '2023-03-03', 2875.000, 2875.000, 2, 18316, 'Autogenerated Entry for invoice #14760/18316'),
(21369, 1, 1, 21293, '2023-03-03', 2530.000, 2530.000, 2, 18317, 'Autogenerated Entry for invoice #14761/18317'),
(21370, 1, 1, 21294, '2023-03-03', 1349.270, 1349.270, 2, 18318, 'Autogenerated Entry for invoice #14762/18318'),
(21371, 1, 1, 21295, '2023-03-03', 1245.780, 1245.780, 2, 18319, 'Autogenerated Entry for invoice #14763/18319'),
(21372, 1, 1, 21296, '2023-03-03', 2530.000, 2530.000, 2, 18320, 'Autogenerated Entry for invoice #14764/18320'),
(21373, 1, 1, 21297, '2023-03-03', 33350.000, 33350.000, NULL, 18321, 'Autogenerated Entry for charge #809/18321'),
(21374, 1, 1, 21298, '2023-03-03', 1725.000, 1725.000, 2, 18322, 'Autogenerated Entry for invoice #14765/18322'),
(21375, 1, 1, 21299, '2023-03-03', 4600.000, 4600.000, 2, 18323, 'Autogenerated Entry for invoice #14766/18323'),
(21376, 1, 1, 21300, '2023-03-03', 322.000, 322.000, 2, 18324, 'Autogenerated Entry for invoice #14767/18324'),
(21377, 1, 1, 21301, '2023-03-03', 2530.000, 2530.000, 2, 18325, 'Autogenerated Entry for invoice #14768/18325'),
(21378, 1, 1, 21302, '2023-03-03', 2530.000, 2530.000, 2, 18326, 'Autogenerated Entry for invoice #14769/18326'),
(21379, 1, 1, 21303, '2023-03-03', 2530.000, 2530.000, 2, 18327, 'Autogenerated Entry for invoice #14770/18327'),
(21380, 1, 1, 21304, '2023-03-03', 2530.000, 2530.000, 2, 18328, 'Autogenerated Entry for invoice #14771/18328'),
(21381, 1, 1, 21305, '2023-03-03', 574.980, 574.980, 2, 18330, 'Autogenerated Entry for invoice #14773/18330'),
(21382, 1, 1, 21306, '2023-03-03', 1433.600, 1433.600, 2, 18331, 'Autogenerated Entry for invoice #14774/18331'),
(21383, 1, 1, 21307, '2023-03-03', 2875.000, 2875.000, 2, 18332, 'Autogenerated Entry for invoice #14775/18332'),
(21384, 1, 1, 21308, '2023-03-03', 1628.750, 1628.750, 2, 18333, 'Autogenerated Entry for invoice #14776/18333'),
(21385, 1, 1, 21309, '2023-03-03', 574.980, 574.980, 2, 18334, 'Autogenerated Entry for invoice #14777/18334'),
(21386, 1, 1, 21310, '2023-03-03', 2875.000, 2875.000, 2, 18335, 'Autogenerated Entry for invoice #14778/18335'),
(21387, 1, 1, 21311, '2023-03-03', 2530.000, 2530.000, 2, 18336, 'Autogenerated Entry for invoice #14779/18336'),
(21388, 1, 1, 21312, '2023-03-03', 2530.000, 2530.000, 2, 18337, 'Autogenerated Entry for invoice #14780/18337'),
(21389, 1, 1, 21313, '2023-03-03', 2530.000, 2530.000, 2, 18338, 'Autogenerated Entry for invoice #14781/18338'),
(21390, 1, 1, 21314, '2023-03-02', 1725.000, 1725.000, 2, 18239, 'Autogenerated Entry for invoice #14684/18239'),
(21391, 1, 1, 21315, '2023-03-02', 2530.000, 2530.000, 2, 18241, 'Autogenerated Entry for invoice #14686/18241'),
(21392, 1, 1, 21316, '2023-03-02', 2530.000, 2530.000, 2, 18242, 'Autogenerated Entry for invoice #14687/18242'),
(21393, 1, 1, 21317, '2023-03-02', 1686.590, 1686.590, 2, 18243, 'Autogenerated Entry for invoice #14688/18243'),
(21394, 1, 1, 21318, '2023-03-02', 2530.000, 2530.000, 2, 18244, 'Autogenerated Entry for invoice #14689/18244'),
(21395, 1, 1, 21319, '2023-03-02', 2530.000, 2530.000, 2, 18245, 'Autogenerated Entry for invoice #14690/18245'),
(21396, 1, 1, 21320, '2023-03-02', 2530.000, 2530.000, 2, 18247, 'Autogenerated Entry for invoice #14692/18247'),
(21397, 1, 1, 21321, '2023-03-02', 2530.000, 2530.000, 2, 18248, 'Autogenerated Entry for invoice #14693/18248'),
(21398, 1, 1, 21322, '2023-03-02', 2530.000, 2530.000, 2, 18249, 'Autogenerated Entry for invoice #14694/18249'),
(21399, 1, 1, 21323, '2023-03-02', 0.000, 0.000, 2, 18250, 'Autogenerated Entry for invoice #14695/18250'),
(21400, 1, 1, 21324, '2023-03-02', 4600.000, 4600.000, 2, 18251, 'Autogenerated Entry for invoice #14696/18251'),
(21401, 1, 1, 21325, '2023-03-02', 2530.000, 2530.000, 2, 18252, 'Autogenerated Entry for invoice #14697/18252'),
(21402, 1, 1, 21326, '2023-03-02', 2645.000, 2645.000, NULL, 18253, 'Autogenerated Entry for charge #808/18253'),
(21403, 1, 1, 21327, '2023-03-02', 2530.000, 2530.000, 2, 18254, 'Autogenerated Entry for invoice #14698/18254'),
(21404, 1, 1, 21328, '2023-03-02', 2530.000, 2530.000, 2, 18255, 'Autogenerated Entry for invoice #14699/18255'),
(21405, 1, 1, 21329, '2023-03-02', 2530.000, 2530.000, 2, 18257, 'Autogenerated Entry for invoice #14701/18257'),
(21406, 1, 1, 21330, '2023-03-02', 2530.000, 2530.000, 2, 18258, 'Autogenerated Entry for invoice #14702/18258'),
(21407, 1, 1, 21331, '2023-03-02', 34.500, 34.500, 2, 18259, 'Autogenerated Entry for invoice #14703/18259'),
(21408, 1, 1, 21332, '2023-03-02', 115.000, 115.000, 2, 18260, 'Autogenerated Entry for invoice #14704/18260'),
(21409, 1, 1, 21333, '2023-03-02', 80.500, 80.500, 2, 18261, 'Autogenerated Entry for invoice #14705/18261'),
(21410, 1, 1, 21334, '2023-03-02', 23.000, 23.000, 2, 18262, 'Autogenerated Entry for invoice #14706/18262'),
(21411, 1, 1, 21335, '2023-03-02', 184.000, 184.000, 2, 18263, 'Autogenerated Entry for invoice #14707/18263'),
(21412, 1, 1, 21336, '2023-03-02', 230.000, 230.000, 2, 18264, 'Autogenerated Entry for invoice #14708/18264'),
(21413, 1, 1, 21337, '2023-03-02', 115.000, 115.000, 2, 18265, 'Autogenerated Entry for invoice #14709/18265'),
(21414, 1, 1, 21338, '2023-03-02', 184.000, 184.000, 2, 18266, 'Autogenerated Entry for invoice #14710/18266'),
(21415, 1, 1, 21339, '2023-03-02', 207.000, 207.000, 2, 18267, 'Autogenerated Entry for invoice #14711/18267'),
(21416, 1, 1, 21340, '2023-03-02', 23.000, 23.000, 2, 18268, 'Autogenerated Entry for invoice #14712/18268'),
(21417, 1, 1, 21341, '2023-03-02', 11.500, 11.500, 2, 18269, 'Autogenerated Entry for invoice #14713/18269'),
(21418, 1, 1, 21342, '2023-03-02', 57.500, 57.500, 2, 18270, 'Autogenerated Entry for invoice #14714/18270'),
(21419, 1, 1, 21343, '2023-03-02', 80.500, 80.500, 2, 18271, 'Autogenerated Entry for invoice #14715/18271'),
(21420, 1, 1, 21344, '2023-03-02', 23.000, 23.000, 2, 18272, 'Autogenerated Entry for invoice #14716/18272'),
(21421, 1, 1, 21345, '2023-03-02', 34.500, 34.500, 2, 18273, 'Autogenerated Entry for invoice #14717/18273'),
(21422, 1, 1, 21346, '2023-03-02', 57.500, 57.500, 2, 18274, 'Autogenerated Entry for invoice #14718/18274'),
(21423, 1, 1, 21347, '2023-03-02', 23.000, 23.000, 2, 18275, 'Autogenerated Entry for invoice #14719/18275'),
(21424, 1, 1, 21348, '2023-03-02', 23.000, 23.000, 2, 18276, 'Autogenerated Entry for invoice #14720/18276'),
(21425, 1, 1, 21349, '2023-03-02', 23.000, 23.000, 2, 18277, 'Autogenerated Entry for invoice #14721/18277'),
(21426, 1, 1, 21350, '2023-03-02', 23.000, 23.000, 2, 18278, 'Autogenerated Entry for invoice #14722/18278');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(21427, 1, 1, 21351, '2023-03-02', 23.000, 23.000, 2, 18279, 'Autogenerated Entry for invoice #14723/18279'),
(21428, 1, 1, 21352, '2023-03-02', 11.500, 11.500, 2, 18280, 'Autogenerated Entry for invoice #14724/18280'),
(21429, 1, 1, 21353, '2023-03-02', 23.000, 23.000, 2, 18281, 'Autogenerated Entry for invoice #14725/18281'),
(21430, 1, 1, 21354, '2023-03-02', 57.500, 57.500, 2, 18282, 'Autogenerated Entry for invoice #14726/18282'),
(21431, 1, 1, 21355, '2023-03-02', 115.000, 115.000, 2, 18283, 'Autogenerated Entry for invoice #14727/18283'),
(21432, 1, 1, 21356, '2023-03-02', 34.500, 34.500, 2, 18284, 'Autogenerated Entry for invoice #14728/18284'),
(21433, 1, 1, 21357, '2023-03-02', 115.000, 115.000, 2, 18285, 'Autogenerated Entry for invoice #14729/18285'),
(21434, 1, 1, 21358, '2023-03-02', 34.500, 34.500, 2, 18286, 'Autogenerated Entry for invoice #14730/18286'),
(21435, 1, 1, 21359, '2023-03-02', 172.500, 172.500, 2, 18287, 'Autogenerated Entry for invoice #14731/18287'),
(21436, 1, 1, 21360, '2023-03-02', 80.500, 80.500, 2, 18288, 'Autogenerated Entry for invoice #14732/18288'),
(21437, 1, 1, 21361, '2023-03-02', 115.000, 115.000, 2, 18289, 'Autogenerated Entry for invoice #14733/18289'),
(21438, 1, 1, 21362, '2023-03-02', 46.000, 46.000, 2, 18290, 'Autogenerated Entry for invoice #14734/18290'),
(21439, 1, 1, 21363, '2023-03-02', 23.000, 23.000, 2, 18291, 'Autogenerated Entry for invoice #14735/18291'),
(21440, 1, 1, 21364, '2023-03-02', 172.500, 172.500, 2, 18292, 'Autogenerated Entry for invoice #14736/18292'),
(21441, 1, 1, 21365, '2023-03-02', 218.500, 218.500, 2, 18293, 'Autogenerated Entry for invoice #14737/18293'),
(21442, 1, 1, 21366, '2023-03-02', 23.000, 23.000, 2, 18294, 'Autogenerated Entry for invoice #14738/18294'),
(21443, 1, 1, 21367, '2023-03-02', 115.000, 115.000, 2, 18295, 'Autogenerated Entry for invoice #14739/18295'),
(21444, 1, 1, 21368, '2023-03-02', 23.000, 23.000, 2, 18296, 'Autogenerated Entry for invoice #14740/18296'),
(21445, 1, 1, 21369, '2023-03-02', 115.000, 115.000, 2, 18297, 'Autogenerated Entry for invoice #14741/18297'),
(21446, 1, 1, 21370, '2023-03-02', 23.000, 23.000, 2, 18298, 'Autogenerated Entry for invoice #14742/18298'),
(21447, 1, 1, 21371, '2023-03-02', 2530.000, 2530.000, 2, 18299, 'Autogenerated Entry for invoice #14743/18299'),
(21448, 1, 1, 21372, '2023-03-01', 2530.000, 2530.000, 2, 18188, 'Autogenerated Entry for invoice #14636/18188'),
(21449, 1, 1, 21373, '2023-03-01', 2530.000, 2530.000, 2, 18190, 'Autogenerated Entry for invoice #14638/18190'),
(21450, 1, 1, 21374, '2023-03-01', 2530.000, 2530.000, 2, 18191, 'Autogenerated Entry for invoice #14639/18191'),
(21451, 1, 1, 21375, '2023-03-01', 2530.000, 2530.000, 2, 18192, 'Autogenerated Entry for invoice #14640/18192'),
(21452, 1, 1, 21376, '2023-03-01', 2530.000, 2530.000, 2, 18193, 'Autogenerated Entry for invoice #14641/18193'),
(21453, 1, 1, 21377, '2023-03-01', 2530.000, 2530.000, 2, 18194, 'Autogenerated Entry for invoice #14642/18194'),
(21454, 1, 1, 21378, '2023-03-01', 2530.000, 2530.000, 2, 18195, 'Autogenerated Entry for invoice #14643/18195'),
(21455, 1, 1, 21379, '2023-03-01', 2530.000, 2530.000, 2, 18196, 'Autogenerated Entry for invoice #14644/18196'),
(21456, 1, 1, 21380, '2023-03-01', 2530.000, 2530.000, 2, 18197, 'Autogenerated Entry for invoice #14645/18197'),
(21457, 1, 1, 21381, '2023-03-01', 2276.900, 2276.900, 2, 18198, 'Autogenerated Entry for invoice #14646/18198'),
(21458, 1, 1, 21382, '2023-03-01', 2276.900, 2276.900, 2, 18199, 'Autogenerated Entry for invoice #14647/18199'),
(21459, 1, 1, 21383, '2023-03-01', 1725.000, 1725.000, NULL, 18200, 'Autogenerated Entry for charge #805/18200'),
(21460, 1, 1, 21384, '2023-03-01', 1725.000, 1725.000, NULL, 18201, 'Autogenerated Entry for charge #806/18201'),
(21461, 1, 1, 21385, '2023-03-01', 80.500, 80.500, 2, 18202, 'Autogenerated Entry for invoice #14648/18202'),
(21462, 1, 1, 21386, '2023-03-01', 23.000, 23.000, 2, 18203, 'Autogenerated Entry for invoice #14649/18203'),
(21463, 1, 1, 21387, '2023-03-01', 11.500, 11.500, 2, 18204, 'Autogenerated Entry for invoice #14650/18204'),
(21464, 1, 1, 21388, '2023-03-01', 11.500, 11.500, 2, 18205, 'Autogenerated Entry for invoice #14651/18205'),
(21465, 1, 1, 21389, '2023-03-01', 207.000, 207.000, 2, 18206, 'Autogenerated Entry for invoice #14652/18206'),
(21466, 1, 1, 21390, '2023-03-01', 23.000, 23.000, 2, 18207, 'Autogenerated Entry for invoice #14653/18207'),
(21467, 1, 1, 21391, '2023-03-01', 207.000, 207.000, 2, 18208, 'Autogenerated Entry for invoice #14654/18208'),
(21468, 1, 1, 21392, '2023-03-01', 11.500, 11.500, 2, 18209, 'Autogenerated Entry for invoice #14655/18209'),
(21469, 1, 1, 21393, '2023-03-01', 11.500, 11.500, 2, 18210, 'Autogenerated Entry for invoice #14656/18210'),
(21470, 1, 1, 21394, '2023-03-01', 11.500, 11.500, 2, 18211, 'Autogenerated Entry for invoice #14657/18211'),
(21471, 1, 1, 21395, '2023-03-01', 115.000, 115.000, 2, 18212, 'Autogenerated Entry for invoice #14658/18212'),
(21472, 1, 1, 21396, '2023-03-01', 1150.000, 1150.000, NULL, 18213, 'Autogenerated Entry for charge #807/18213'),
(21473, 1, 1, 21397, '2023-03-01', 11.500, 11.500, 2, 18214, 'Autogenerated Entry for invoice #14659/18214'),
(21474, 1, 1, 21398, '2023-03-01', 28.750, 28.750, 2, 18215, 'Autogenerated Entry for invoice #14660/18215'),
(21475, 1, 1, 21399, '2023-03-01', 115.000, 115.000, 2, 18216, 'Autogenerated Entry for invoice #14661/18216'),
(21476, 1, 1, 21400, '2023-03-01', 0.000, 0.000, 2, 18217, 'Autogenerated Entry for invoice #14662/18217'),
(21477, 1, 1, 21401, '2023-03-01', 34.500, 34.500, 2, 18218, 'Autogenerated Entry for invoice #14663/18218'),
(21478, 1, 1, 21402, '2023-03-01', 23.000, 23.000, 2, 18219, 'Autogenerated Entry for invoice #14664/18219'),
(21479, 1, 1, 21403, '2023-03-01', 57.500, 57.500, 2, 18220, 'Autogenerated Entry for invoice #14665/18220'),
(21480, 1, 1, 21404, '2023-03-01', 23.000, 23.000, 2, 18221, 'Autogenerated Entry for invoice #14666/18221'),
(21481, 1, 1, 21405, '2023-03-01', 115.000, 115.000, 2, 18222, 'Autogenerated Entry for invoice #14667/18222'),
(21482, 1, 1, 21406, '2023-03-01', 23.000, 23.000, 2, 18223, 'Autogenerated Entry for invoice #14668/18223'),
(21483, 1, 1, 21407, '2023-03-01', 23.000, 23.000, 2, 18224, 'Autogenerated Entry for invoice #14669/18224'),
(21484, 1, 1, 21408, '2023-03-01', 34.500, 34.500, 2, 18225, 'Autogenerated Entry for invoice #14670/18225'),
(21485, 1, 1, 21409, '2023-03-01', 34.500, 34.500, 2, 18226, 'Autogenerated Entry for invoice #14671/18226'),
(21486, 1, 1, 21410, '2023-03-01', 23.000, 23.000, 2, 18227, 'Autogenerated Entry for invoice #14672/18227'),
(21487, 1, 1, 21411, '2023-03-01', 23.000, 23.000, 2, 18228, 'Autogenerated Entry for invoice #14673/18228'),
(21488, 1, 1, 21412, '2023-03-01', 34.500, 34.500, 2, 18229, 'Autogenerated Entry for invoice #14674/18229'),
(21489, 1, 1, 21413, '2023-03-01', 0.000, 0.000, 2, 18230, 'Autogenerated Entry for invoice #14675/18230'),
(21490, 1, 1, 21414, '2023-03-01', 57.500, 57.500, 2, 18231, 'Autogenerated Entry for invoice #14676/18231'),
(21491, 1, 1, 21415, '2023-03-01', 138.000, 138.000, 2, 18232, 'Autogenerated Entry for invoice #14677/18232'),
(21492, 1, 1, 21416, '2023-03-01', 0.000, 0.000, 2, 18233, 'Autogenerated Entry for invoice #14678/18233'),
(21493, 1, 1, 21417, '2023-03-01', 34.500, 34.500, 2, 18234, 'Autogenerated Entry for invoice #14679/18234'),
(21494, 1, 1, 21418, '2023-03-01', 34.500, 34.500, 2, 18235, 'Autogenerated Entry for invoice #14680/18235'),
(21495, 1, 1, 21419, '2023-03-01', 23.000, 23.000, 2, 18236, 'Autogenerated Entry for invoice #14681/18236'),
(21496, 1, 1, 21420, '2023-03-01', 23.000, 23.000, 2, 18237, 'Autogenerated Entry for invoice #14682/18237'),
(21497, 1, 1, 21421, '2023-03-01', 5175.000, 5175.000, 2, 18238, 'Autogenerated Entry for invoice #14683/18238'),
(21498, 1, 1, 21422, '2023-03-01', 0.000, 0.000, 2, 18240, 'Autogenerated Entry for invoice #14685/18240'),
(21499, 1, 1, 21423, '2023-03-02', 2530.000, 2530.000, 2, 18246, 'Autogenerated Entry for invoice #14691/18246'),
(21500, 1, 1, 21424, '2023-03-31', -97.500, -97.500, NULL, 19678, 'Autogenerated Entry for payment #2064/19678'),
(21501, 1, 1, 21425, '2023-03-30', 376.650, 376.650, NULL, 19675, 'Autogenerated Entry for payment #2061/19675'),
(21502, 1, 1, 21426, '2023-03-30', 3450.000, 3450.000, NULL, 19676, 'Autogenerated Entry for payment #2062/19676'),
(21503, 1, 1, 21427, '2023-03-30', 5100.000, 5100.000, NULL, 19677, 'Autogenerated Entry for payment #2063/19677'),
(21504, 1, 1, 21428, '2023-03-29', 1750.000, 1750.000, NULL, 19671, 'Autogenerated Entry for payment #2057/19671'),
(21505, 1, 1, 21429, '2023-03-29', 5100.000, 5100.000, NULL, 19672, 'Autogenerated Entry for payment #2058/19672'),
(21506, 1, 1, 21430, '2023-03-29', 1725.000, 1725.000, NULL, 19673, 'Autogenerated Entry for payment #2059/19673'),
(21507, 1, 1, 21431, '2023-03-29', 5200.000, 5200.000, NULL, 19674, 'Autogenerated Entry for payment #2060/19674'),
(21508, 1, 1, 21432, '2023-03-28', 5000.000, 5000.000, NULL, 19664, 'Autogenerated Entry for payment #2050/19664'),
(21509, 1, 1, 21433, '2023-03-28', -1650.000, -1650.000, NULL, 19665, 'Autogenerated Entry for payment #2051/19665'),
(21510, 1, 1, 21434, '2023-03-28', -1087.000, -1087.000, NULL, 19666, 'Autogenerated Entry for payment #2052/19666'),
(21511, 1, 1, 21435, '2023-03-28', -30000.000, -30000.000, NULL, 19667, 'Autogenerated Entry for payment #2053/19667'),
(21512, 1, 1, 21436, '2023-03-28', 1725.000, 1725.000, NULL, 19668, 'Autogenerated Entry for payment #2054/19668'),
(21513, 1, 1, 21437, '2023-03-28', 5000.000, 5000.000, NULL, 19669, 'Autogenerated Entry for payment #2055/19669'),
(21514, 1, 1, 21438, '2023-03-28', 20000.000, 20000.000, NULL, 19670, 'Autogenerated Entry for payment #2056/19670'),
(21515, 1, 1, 21439, '2023-03-27', 0.000, 0.000, NULL, 18178, 'Autogenerated Entry for payment #1915/18178'),
(21516, 1, 1, 21440, '2023-03-27', 8483.320, 8483.320, NULL, 19656, 'Autogenerated Entry for payment #2042/19656'),
(21517, 1, 1, 21441, '2023-03-27', 10557.190, 10557.190, NULL, 19657, 'Autogenerated Entry for payment #2043/19657'),
(21518, 1, 1, 21442, '2023-03-27', 729.000, 729.000, NULL, 19658, 'Autogenerated Entry for payment #2044/19658'),
(21519, 1, 1, 21443, '2023-03-27', 4736.000, 4736.000, NULL, 19659, 'Autogenerated Entry for payment #2045/19659'),
(21520, 1, 1, 21444, '2023-03-27', 3450.000, 3450.000, NULL, 19660, 'Autogenerated Entry for payment #2046/19660'),
(21521, 1, 1, 21445, '2023-03-27', 3450.000, 3450.000, NULL, 19661, 'Autogenerated Entry for payment #2047/19661'),
(21522, 1, 1, 21446, '2023-03-27', 1725.000, 1725.000, NULL, 19662, 'Autogenerated Entry for payment #2048/19662'),
(21523, 1, 1, 21447, '2023-03-27', 5200.000, 5200.000, NULL, 19663, 'Autogenerated Entry for payment #2049/19663'),
(21524, 1, 1, 21448, '2023-03-26', 857.260, 857.260, NULL, 19645, 'Autogenerated Entry for payment #2031/19645'),
(21525, 1, 1, 21449, '2023-03-26', 1725.000, 1725.000, NULL, 19646, 'Autogenerated Entry for payment #2032/19646'),
(21526, 1, 1, 21450, '2023-03-26', 5000.000, 5000.000, NULL, 19647, 'Autogenerated Entry for payment #2033/19647'),
(21527, 1, 1, 21451, '2023-03-26', 2000.000, 2000.000, NULL, 19648, 'Autogenerated Entry for payment #2034/19648'),
(21528, 1, 1, 21452, '2023-03-26', -141.550, -141.550, NULL, 19649, 'Autogenerated Entry for payment #2035/19649'),
(21529, 1, 1, 21453, '2023-03-26', 2645.000, 2645.000, NULL, 19650, 'Autogenerated Entry for payment #2036/19650'),
(21530, 1, 1, 21454, '2023-03-26', 1725.000, 1725.000, NULL, 19651, 'Autogenerated Entry for payment #2037/19651'),
(21531, 1, 1, 21455, '2023-03-26', 85.000, 85.000, NULL, 19652, 'Autogenerated Entry for payment #2038/19652'),
(21532, 1, 1, 21456, '2023-03-26', 2300.000, 2300.000, NULL, 19653, 'Autogenerated Entry for payment #2039/19653'),
(21533, 1, 1, 21457, '2023-03-26', 4600.000, 4600.000, NULL, 19654, 'Autogenerated Entry for payment #2040/19654'),
(21534, 1, 1, 21458, '2023-03-26', 19090.000, 19090.000, NULL, 19655, 'Autogenerated Entry for payment #2041/19655'),
(21535, 1, 1, 21459, '2023-03-25', 5721.000, 5721.000, NULL, 19642, 'Autogenerated Entry for payment #2028/19642'),
(21536, 1, 1, 21460, '2023-03-25', 10200.000, 10200.000, NULL, 19643, 'Autogenerated Entry for payment #2029/19643'),
(21537, 1, 1, 21461, '2023-03-25', 11500.000, 11500.000, NULL, 19644, 'Autogenerated Entry for payment #2030/19644'),
(21538, 1, 1, 21462, '2023-03-23', 35000.000, 35000.000, NULL, 19640, 'Autogenerated Entry for payment #2026/19640'),
(21539, 1, 1, 21463, '2023-03-23', 85.000, 85.000, NULL, 19641, 'Autogenerated Entry for payment #2027/19641'),
(21540, 1, 1, 21464, '2023-03-22', 5100.000, 5100.000, NULL, 19633, 'Autogenerated Entry for payment #2019/19633'),
(21541, 1, 1, 21465, '2023-03-22', 1333.500, 1333.500, NULL, 19634, 'Autogenerated Entry for payment #2020/19634'),
(21542, 1, 1, 21466, '2023-03-22', 7130.000, 7130.000, NULL, 19635, 'Autogenerated Entry for payment #2021/19635'),
(21543, 1, 1, 21467, '2023-03-22', 5100.000, 5100.000, NULL, 19636, 'Autogenerated Entry for payment #2022/19636'),
(21544, 1, 1, 21468, '2023-03-22', 8690.810, 8690.810, NULL, 19637, 'Autogenerated Entry for payment #2023/19637'),
(21545, 1, 1, 21469, '2023-03-22', 7578.280, 7578.280, NULL, 19638, 'Autogenerated Entry for payment #2024/19638'),
(21546, 1, 1, 21470, '2023-03-22', 2225.000, 2225.000, NULL, 19639, 'Autogenerated Entry for payment #2025/19639'),
(21547, 1, 1, 21471, '2023-03-21', 5100.000, 5100.000, NULL, 19628, 'Autogenerated Entry for payment #2014/19628'),
(21548, 1, 1, 21472, '2023-03-21', -408.000, -408.000, NULL, 19629, 'Autogenerated Entry for payment #2015/19629'),
(21549, 1, 1, 21473, '2023-03-21', 950.000, 950.000, NULL, 19630, 'Autogenerated Entry for payment #2016/19630'),
(21550, 1, 1, 21474, '2023-03-21', 9200.000, 9200.000, NULL, 19631, 'Autogenerated Entry for payment #2017/19631'),
(21551, 1, 1, 21475, '2023-03-21', 85.000, 85.000, NULL, 19632, 'Autogenerated Entry for payment #2018/19632'),
(21552, 1, 1, 21476, '2023-03-20', 5466.000, 5466.000, NULL, 19624, 'Autogenerated Entry for payment #2010/19624'),
(21553, 1, 1, 21477, '2023-03-20', 0.000, 0.000, NULL, 19625, 'Autogenerated Entry for payment #2011/19625'),
(21554, 1, 1, 21478, '2023-03-20', 1722.500, 1722.500, NULL, 19626, 'Autogenerated Entry for payment #2012/19626'),
(21555, 1, 1, 21479, '2023-03-20', 500.000, 500.000, NULL, 19627, 'Autogenerated Entry for payment #2013/19627'),
(21556, 1, 1, 21480, '2023-03-19', 5072.000, 5072.000, NULL, 19616, 'Autogenerated Entry for payment #2002/19616'),
(21557, 1, 1, 21481, '2023-03-19', 2225.000, 2225.000, NULL, 19617, 'Autogenerated Entry for payment #2003/19617'),
(21558, 1, 1, 21482, '2023-03-19', 3450.000, 3450.000, NULL, 19618, 'Autogenerated Entry for payment #2004/19618'),
(21559, 1, 1, 21483, '2023-03-19', 1725.000, 1725.000, NULL, 19619, 'Autogenerated Entry for payment #2005/19619'),
(21560, 1, 1, 21484, '2023-03-19', 4132.000, 4132.000, NULL, 19620, 'Autogenerated Entry for payment #2006/19620'),
(21561, 1, 1, 21485, '2023-03-19', -3910.000, -3910.000, NULL, 19621, 'Autogenerated Entry for payment #2007/19621'),
(21562, 1, 1, 21486, '2023-03-19', -40792.000, -40792.000, NULL, 19622, 'Autogenerated Entry for payment #2008/19622'),
(21563, 1, 1, 21487, '2023-03-19', 85.000, 85.000, NULL, 19623, 'Autogenerated Entry for payment #2009/19623'),
(21564, 1, 1, 21488, '2023-03-19', -3042.000, -3042.000, NULL, 19615, 'Autogenerated Entry for payment #2001/19615'),
(21565, 1, 1, 21489, '2023-03-18', 5100.000, 5100.000, NULL, 19605, 'Autogenerated Entry for payment #1991/19605'),
(21566, 1, 1, 21490, '2023-03-18', 399.000, 399.000, NULL, 19606, 'Autogenerated Entry for payment #1992/19606'),
(21567, 1, 1, 21491, '2023-03-18', 34.500, 34.500, NULL, 19607, 'Autogenerated Entry for payment #1993/19607'),
(21568, 1, 1, 21492, '2023-03-18', 2800.000, 2800.000, NULL, 19608, 'Autogenerated Entry for payment #1994/19608'),
(21569, 1, 1, 21493, '2023-03-18', 2300.000, 2300.000, NULL, 19609, 'Autogenerated Entry for payment #1995/19609'),
(21570, 1, 1, 21494, '2023-03-18', 4600.000, 4600.000, NULL, 19610, 'Autogenerated Entry for payment #1996/19610'),
(21571, 1, 1, 21495, '2023-03-18', 5750.000, 5750.000, NULL, 19611, 'Autogenerated Entry for payment #1997/19611'),
(21572, 1, 1, 21496, '2023-03-18', 1725.000, 1725.000, NULL, 19612, 'Autogenerated Entry for payment #1998/19612'),
(21573, 1, 1, 21497, '2023-03-18', 2225.000, 2225.000, NULL, 19613, 'Autogenerated Entry for payment #1999/19613'),
(21574, 1, 1, 21498, '2023-03-18', 7130.000, 7130.000, NULL, 19614, 'Autogenerated Entry for payment #2000/19614'),
(21575, 1, 1, 21499, '2023-03-16', 2225.000, 2225.000, NULL, 19601, 'Autogenerated Entry for payment #1987/19601'),
(21576, 1, 1, 21500, '2023-03-16', 1725.000, 1725.000, NULL, 19602, 'Autogenerated Entry for payment #1988/19602'),
(21577, 1, 1, 21501, '2023-03-16', 3112.000, 3112.000, NULL, 19603, 'Autogenerated Entry for payment #1989/19603'),
(21578, 1, 1, 21502, '2023-03-16', 11.500, 11.500, NULL, 19604, 'Autogenerated Entry for payment #1990/19604'),
(21579, 1, 1, 21503, '2023-03-15', 391039.460, 391039.460, NULL, 19596, 'Autogenerated Entry for payment #1982/19596'),
(21580, 1, 1, 21504, '2023-03-15', 68253.820, 68253.820, NULL, 19597, 'Autogenerated Entry for payment #1983/19597'),
(21581, 1, 1, 21505, '2023-03-15', 57.500, 57.500, NULL, 19598, 'Autogenerated Entry for payment #1984/19598'),
(21582, 1, 1, 21506, '2023-03-15', 6019.000, 6019.000, NULL, 19599, 'Autogenerated Entry for payment #1985/19599'),
(21583, 1, 1, 21507, '2023-03-15', 2225.000, 2225.000, NULL, 19600, 'Autogenerated Entry for payment #1986/19600'),
(21584, 1, 1, 21508, '2023-03-14', 1725.000, 1725.000, NULL, 19594, 'Autogenerated Entry for payment #1980/19594'),
(21585, 1, 1, 21509, '2023-03-14', 1871.000, 1871.000, NULL, 19595, 'Autogenerated Entry for payment #1981/19595'),
(21586, 1, 1, 21510, '2023-03-13', 30000.000, 30000.000, NULL, 19587, 'Autogenerated Entry for payment #1973/19587'),
(21587, 1, 1, 21511, '2023-03-13', 5100.000, 5100.000, NULL, 19588, 'Autogenerated Entry for payment #1974/19588'),
(21588, 1, 1, 21512, '2023-03-13', 6900.000, 6900.000, NULL, 19589, 'Autogenerated Entry for payment #1975/19589'),
(21589, 1, 1, 21513, '2023-03-13', 6000.000, 6000.000, NULL, 19590, 'Autogenerated Entry for payment #1976/19590'),
(21590, 1, 1, 21514, '2023-03-13', 5750.000, 5750.000, NULL, 19591, 'Autogenerated Entry for payment #1977/19591'),
(21591, 1, 1, 21515, '2023-03-13', 1500.000, 1500.000, NULL, 19592, 'Autogenerated Entry for payment #1978/19592'),
(21592, 1, 1, 21516, '2023-03-13', 2225.000, 2225.000, NULL, 19593, 'Autogenerated Entry for payment #1979/19593'),
(21593, 1, 1, 21517, '2023-03-12', 150.000, 150.000, NULL, 19583, 'Autogenerated Entry for payment #1969/19583'),
(21594, 1, 1, 21518, '2023-03-12', 6986.000, 6986.000, NULL, 19584, 'Autogenerated Entry for payment #1970/19584'),
(21595, 1, 1, 21519, '2023-03-12', 516.000, 516.000, NULL, 19585, 'Autogenerated Entry for payment #1971/19585'),
(21596, 1, 1, 21520, '2023-03-12', 2225.000, 2225.000, NULL, 19586, 'Autogenerated Entry for payment #1972/19586'),
(21597, 1, 1, 21521, '2023-03-11', 10200.000, 10200.000, NULL, 19572, 'Autogenerated Entry for payment #1958/19572'),
(21598, 1, 1, 21522, '2023-03-11', 1725.000, 1725.000, NULL, 19573, 'Autogenerated Entry for payment #1959/19573'),
(21599, 1, 1, 21523, '2023-03-11', 1650.000, 1650.000, NULL, 19574, 'Autogenerated Entry for payment #1960/19574'),
(21600, 1, 1, 21524, '2023-03-11', 2225.000, 2225.000, NULL, 19575, 'Autogenerated Entry for payment #1961/19575'),
(21601, 1, 1, 21525, '2023-03-11', 3000.000, 3000.000, NULL, 19576, 'Autogenerated Entry for payment #1962/19576'),
(21602, 1, 1, 21526, '2023-03-11', 5100.000, 5100.000, NULL, 19577, 'Autogenerated Entry for payment #1963/19577'),
(21603, 1, 1, 21527, '2023-03-11', 397.000, 397.000, NULL, 19578, 'Autogenerated Entry for payment #1964/19578'),
(21604, 1, 1, 21528, '2023-03-11', 6800.000, 6800.000, NULL, 19579, 'Autogenerated Entry for payment #1965/19579'),
(21605, 1, 1, 21529, '2023-03-11', -5100.000, -5100.000, NULL, 19580, 'Autogenerated Entry for payment #1966/19580'),
(21606, 1, 1, 21530, '2023-03-11', -75.000, -75.000, NULL, 19581, 'Autogenerated Entry for payment #1967/19581'),
(21607, 1, 1, 21531, '2023-03-11', -5611.400, -5611.400, NULL, 19582, 'Autogenerated Entry for payment #1968/19582'),
(21608, 1, 1, 21532, '2023-03-11', -23000.000, -23000.000, NULL, 19571, 'Autogenerated Entry for payment #1957/19571'),
(21609, 1, 1, 21533, '2023-03-09', 35000.000, 35000.000, NULL, 19563, 'Autogenerated Entry for payment #1949/19563'),
(21610, 1, 1, 21534, '2023-03-09', 50000.000, 50000.000, NULL, 19564, 'Autogenerated Entry for payment #1950/19564'),
(21611, 1, 1, 21535, '2023-03-09', 6900.000, 6900.000, NULL, 19565, 'Autogenerated Entry for payment #1951/19565'),
(21612, 1, 1, 21536, '2023-03-09', 5100.000, 5100.000, NULL, 19566, 'Autogenerated Entry for payment #1952/19566'),
(21613, 1, 1, 21537, '2023-03-09', 1725.000, 1725.000, NULL, 19567, 'Autogenerated Entry for payment #1953/19567'),
(21614, 1, 1, 21538, '2023-03-09', 6675.000, 6675.000, NULL, 19568, 'Autogenerated Entry for payment #1954/19568'),
(21615, 1, 1, 21539, '2023-03-09', 5175.000, 5175.000, NULL, 19569, 'Autogenerated Entry for payment #1955/19569'),
(21616, 1, 1, 21540, '2023-03-09', 1725.000, 1725.000, NULL, 19570, 'Autogenerated Entry for payment #1956/19570'),
(21617, 1, 1, 21541, '2023-03-08', 50000.000, 50000.000, NULL, 19560, 'Autogenerated Entry for payment #1946/19560'),
(21618, 1, 1, 21542, '2023-03-08', 575.000, 575.000, NULL, 19561, 'Autogenerated Entry for payment #1947/19561'),
(21619, 1, 1, 21543, '2023-03-08', 5100.000, 5100.000, NULL, 19562, 'Autogenerated Entry for payment #1948/19562'),
(21620, 1, 1, 21544, '2023-03-07', 2225.000, 2225.000, NULL, 19556, 'Autogenerated Entry for payment #1942/19556'),
(21621, 1, 1, 21545, '2023-03-07', 2500.000, 2500.000, NULL, 19557, 'Autogenerated Entry for payment #1943/19557'),
(21622, 1, 1, 21546, '2023-03-07', 2225.000, 2225.000, NULL, 19558, 'Autogenerated Entry for payment #1944/19558'),
(21623, 1, 1, 21547, '2023-03-07', 2225.000, 2225.000, NULL, 19559, 'Autogenerated Entry for payment #1945/19559'),
(21624, 1, 1, 21548, '2023-03-06', 396.000, 396.000, NULL, 19554, 'Autogenerated Entry for payment #1940/19554'),
(21625, 1, 1, 21549, '2023-03-06', 971.250, 971.250, NULL, 19555, 'Autogenerated Entry for payment #1941/19555'),
(21626, 1, 1, 21550, '2023-03-05', 2200.000, 2200.000, NULL, 19547, 'Autogenerated Entry for payment #1933/19547'),
(21627, 1, 1, 21551, '2023-03-05', 25165.000, 25165.000, NULL, 19548, 'Autogenerated Entry for payment #1934/19548'),
(21628, 1, 1, 21552, '2023-03-05', 5100.000, 5100.000, NULL, 19549, 'Autogenerated Entry for payment #1935/19549'),
(21629, 1, 1, 21553, '2023-03-05', 2225.000, 2225.000, NULL, 19550, 'Autogenerated Entry for payment #1936/19550'),
(21630, 1, 1, 21554, '2023-03-05', 1725.000, 1725.000, NULL, 19551, 'Autogenerated Entry for payment #1937/19551'),
(21631, 1, 1, 21555, '2023-03-05', 4600.000, 4600.000, NULL, 19552, 'Autogenerated Entry for payment #1938/19552'),
(21632, 1, 1, 21556, '2023-03-05', 46.000, 46.000, NULL, 19553, 'Autogenerated Entry for payment #1939/19553'),
(21633, 1, 1, 21557, '2023-03-03', 1500.000, 1500.000, NULL, 19543, 'Autogenerated Entry for payment #1929/19543'),
(21634, 1, 1, 21558, '2023-03-03', 33350.000, 33350.000, NULL, 19544, 'Autogenerated Entry for payment #1930/19544'),
(21635, 1, 1, 21559, '2023-03-03', 1840.000, 1840.000, NULL, 19545, 'Autogenerated Entry for payment #1931/19545'),
(21636, 1, 1, 21560, '2023-03-03', 5100.000, 5100.000, NULL, 19546, 'Autogenerated Entry for payment #1932/19546'),
(21637, 1, 1, 21561, '2023-03-02', 0.350, 0.350, NULL, 19540, 'Autogenerated Entry for payment #1926/19540'),
(21638, 1, 1, 21562, '2023-03-02', 2225.000, 2225.000, NULL, 19541, 'Autogenerated Entry for payment #1927/19541'),
(21639, 1, 1, 21563, '2023-03-02', 5100.000, 5100.000, NULL, 19542, 'Autogenerated Entry for payment #1928/19542'),
(21640, 1, 1, 21564, '2023-03-01', 1150.000, 1150.000, NULL, 19539, 'Autogenerated Entry for payment #1925/19539'),
(21641, NULL, 1, 21565, '2023-03-30', 2099.900, 2099.900, NULL, NULL, 'Purchase Arasco Feed qty 20*91.30 Inv 0004 aaa-1-285\r\nNumber : 3021'),
(21642, NULL, 1, 21566, '2023-03-31', 4000.000, 4000.000, NULL, NULL, 'Petty cash Advances for Sayed Ramdan Wastage Water Bill Recp No 03216/23 date 27/03/2023 -Paid Cash To SIMON GHEBRU Ref No 312\r\nNumber : 3022'),
(21643, NULL, 1, 21567, '2023-03-31', 0.690, 0.690, NULL, NULL, ' Bank Services Charges for Pos Collection on 26-03-2023 Payment No 08646\r\nNumber : 3024'),
(21644, NULL, 1, 21568, '2023-03-31', 577.220, 577.220, NULL, NULL, 'Bank Services Charges for POS collection 26-03-2023 Payment No 08653/08654/08655\r\nNumber : 3025'),
(21645, NULL, 1, 21569, '2023-03-31', 44.570, 44.570, NULL, NULL, ' Bank Services charges for POS collection on 27/03/2023 Payment No 08661/08662/08665/08667\r\nNumber : 3026'),
(21646, NULL, 1, 21570, '2023-03-31', 178.980, 178.980, NULL, NULL, 'Bank Services Charges for POS collection 27-28 March 2023 Payment No 08671/08672/08673/08674\r\nNumber : 3027'),
(21647, NULL, 1, 21571, '2023-03-31', 22000.000, 22000.000, NULL, NULL, ' Advances to Auva Updated Until 28 Feb 2023 Balance Amount 4692341 SAR\r\nNumber : 3028'),
(21648, NULL, 1, 21572, '2023-03-31', 4998.000, 4998.000, NULL, NULL, ' Petty cash for Liquidation SAR 5000 Ref No March 0276/23 (Balance 2 Riyal From Sayed to Account )\r\nNumber : 3029'),
(21649, NULL, 1, 21573, '2023-03-31', 111266.500, 111266.500, NULL, NULL, 'Accrued Salary March 2023 GPS -- Cash Salary March 2023\r\nNumber : 3030'),
(21650, NULL, 1, 21574, '2023-03-31', 629.140, 629.140, NULL, NULL, 'Bank Services Charges For POS collection on 29-03-2023 Payment No 08678/08679/08681\r\nNumber : 3031'),
(21651, NULL, 1, 21575, '2023-03-31', 160.520, 160.520, NULL, NULL, 'Bank Services Charges for POS collection on 30/03/2023 Payment No 08688/08690\r\nNumber : 3032'),
(21652, NULL, 1, 21576, '2023-03-31', 1964.740, 1964.740, NULL, NULL, ' Petty cash for Liquidation for Nasir Majils SAR 1964.74 ref No March 0277/23\r\nNumber : 3033'),
(21653, NULL, 1, 21577, '2023-03-31', 4278.150, 4278.150, NULL, NULL, 'Salary for March Rami Mohammed Muhyoub Abduljabbar SIMCO paid on 27/03/2023----Salary For March 2023 HUDA HAMAD ABDULAZIZ AL DHUBEY Paid on 27/03/2023\r\nNumber : 3034'),
(21654, NULL, 1, 21578, '2023-03-31', 76231.690, 76231.690, NULL, NULL, ' Payroll GPS March 2023 Paid On 27/03/2023\r\nNumber : 3035'),
(21655, NULL, 1, 21579, '2023-03-31', 0.570, 0.570, NULL, NULL, 'Bank Services Charges for Customer Re found on 28/03/2023 Payment No 08717\r\nNumber : 3036'),
(21656, NULL, 1, 21580, '2023-03-31', 3501.150, 3501.150, NULL, NULL, 'Paining work Milad From NEDAL KASEEM -ALZORKAN ID 2263543643 Through Dani paid on 28/03/2023\r\nNumber : 3037'),
(21657, NULL, 1, 21581, '2023-03-31', 39950.000, 39950.000, NULL, NULL, ' Payment for Mr.Nasir Doughter Reem Al fozan Tuition Fee to Alfaisal university paid on 29/03/2023\r\nNumber : 3038'),
(21658, NULL, 1, 21582, '2023-03-31', 19084.750, 19084.750, NULL, NULL, 'Un Identified Collection received on 19/03/2023 (1725)/Un Identified Collection received on 22/03/2023 (9430)--//Un Identified Collection received on 22/03/2023 (6555)--//Un Identified Collection received on 30/03/2023 (1374.75)\r\nNumber : 3039'),
(21659, NULL, 1, 21583, '2023-03-31', 0.570, 0.570, NULL, NULL, 'Bank Services Charges for Customer Re found on 23/03/2023 payment no 08664\r\nNumber : 3041'),
(21660, NULL, 1, 21584, '2023-03-31', 130077.314, 130077.314, NULL, NULL, 'Depreciation for Month of March 2023\r\nNumber : 3042'),
(21661, NULL, 1, 21585, '2023-03-31', 554.170, 554.170, NULL, NULL, 'Prepaid Vehicle Insurance Charged Expense For March 2023\r\nNumber : 3043'),
(21662, NULL, 1, 21586, '2023-03-31', 9674.790, 9674.790, NULL, NULL, 'Deprecation of Provision Biological Assets March 2023 Approved By Jose\r\nNumber : 3044'),
(21663, NULL, 1, 21587, '2023-03-31', 6000.000, 6000.000, NULL, NULL, 'Prepaid Rent Charges for March 2023\r\nNumber : 3045'),
(21664, NULL, 1, 21588, '2023-03-31', 157576.650, 157576.650, NULL, NULL, 'Medicine Usage For Month of 2033//Horse Feed Usage For March 2023\r\nNumber : 3046'),
(21665, NULL, 1, 21589, '2023-03-31', 10434.660, 10434.660, NULL, NULL, 'As Mr.Nasir &amp; Jose Approved Mr.Dani Account Has Closed and Charges Repair and Maintenance Labor Work for New Clinic and MIlad\r\nNumber : 3047'),
(21666, NULL, 1, 21590, '2023-03-31', 3540.000, 3540.000, NULL, NULL, 'Farrier Expense for March 2023 From Taimur and Shouktah\r\nNumber : 3048'),
(21667, NULL, 1, 21591, '2023-04-05', 3574.880, 3574.880, NULL, NULL, 'Purchase Arsco Feed qty Arsco Feed qty 25*91.30 Inv 0051 aaa-1-410///Purchase Medicine estrumate qty 5*200 Inv 0016 qws-1-990 --//\r\nNumber : 3049'),
(21668, NULL, 1, 21592, '2023-04-05', 275.000, 275.000, NULL, NULL, ' Purchase Nakala Feed qty 5*35.87 Inv 0005 aaa-1-423\r\nNumber : 3050'),
(21669, NULL, 1, 21593, '2023-04-05', 15050.000, 15050.000, NULL, NULL, 'Purchase Medicine Facilpart qty 210*35/ ringer qty 228*11.66 inv S20230403-23 DATE 03-04-2023 ----///Purchase Medicine Invt DMSO qty 36*140 Inv S20230402-25 DATE 02/04/2023\r\nNumber : 3051'),
(21670, NULL, 1, 21594, '2023-04-05', 1373.100, 1373.100, NULL, NULL, 'Purchase Office Office Stationery A 4 cp[y Paper 4*74/Ho laser Jet Toner 59AH959 qty 1*430/HP laser jet Toner 26A Black HP 26 qty 1*468 inv 1585 date 04/04/2023\r\nNumber : 3052'),
(21671, NULL, 1, 21595, '2023-04-06', 1574.920, 1574.920, NULL, NULL, ' Purchase Arsco Feed qty 15*91.30 Inv 0107 aaa-1-524\r\nNumber : 3053'),
(21672, NULL, 1, 21596, '2023-04-09', 5100.000, 5100.000, NULL, NULL, ' Petty cash Advances for Sayed Ramdan Recp No 03218/23 Date 03/04/2023\r\nNumber : 3054'),
(21673, NULL, 1, 21597, '2023-04-15', 7696.950, 7696.950, NULL, NULL, 'Purchase Medical Item for Clinic Inv GSG-041004\r\nNumber : 3055'),
(21674, NULL, 1, 21598, '2023-04-15', 13110.000, 13110.000, NULL, NULL, 'Wood Shaving Najarh qty 1000*10 Inv 925 date 10/04/2023\r\nNumber : 3056'),
(21675, NULL, 1, 21599, '2023-04-15', 16380.000, 16380.000, NULL, NULL, ' Purchase Ringer qty 1344*11.66 Inv S20230412-35 DATE 12/04/2023===Purchase ringer qty 60*11.66 inv S20230411-34 DATE 11/04/2023\r\nNumber : 3057'),
(21676, NULL, 1, 21600, '2023-04-15', 4724.780, 4724.780, NULL, NULL, 'Purchase Arsco Feed qty 20*91.30 Inv 0199 aaa-1609---//Purchase Arsco Feed qty 25*91.30 Inv 0401 aaa-1807\r\nNumber : 3058'),
(21677, NULL, 1, 21601, '2023-04-15', 569.000, 569.000, NULL, NULL, 'Purchase Horse Feed Specials Feed GAIN COOL N EASY MIX 20 KG QTY 5*99 INV A000199 DATE 13/04/2023\r\nNumber : 3059'),
(21678, NULL, 1, 21602, '2023-04-15', 2099.900, 2099.900, NULL, NULL, 'Purchase Horse Feed Arsco qty 20*91.30 inv 0284 qqq-1-692\r\nNumber : 3060'),
(21679, NULL, 1, 21603, '2023-04-15', 16675.000, 16675.000, NULL, NULL, 'Purchase alfa Alfa qty 667*25 date 08/04/2023 From Khlaid Mr.Nasir Nasir Friend\r\nNumber : 3061'),
(21680, NULL, 1, 21604, '2023-04-15', 2000.000, 2000.000, NULL, NULL, 'Wastage Water Bill Inv 0139 From March 17/20/23/26/29 april 01/04/08/11/14 From Albandri abdulrahman bajad alotaibi est\r\nNumber : 3062'),
(21681, NULL, 1, 21605, '2023-04-15', 10389.150, 10389.150, NULL, NULL, 'Payment for Annual Leave Salary Payment for Mohd Rafi From 08 Dec 2021 to 07 Dec 2022 paid on 02/04/2023\r\nNumber : 3063'),
(21682, NULL, 1, 21606, '2023-04-15', 2013.650, 2013.650, NULL, NULL, 'Payment for Nitrogen qty 250*3.50 inv 01924 paid on 02/04/2023\r\nNumber : 3064'),
(21683, NULL, 1, 21607, '2023-04-15', 5175.000, 5175.000, NULL, NULL, 'Payment for Iqama Renewal Fee for Saddam Yahiya Id 2330968021 paid on 02/04/2023\r\nNumber : 3065'),
(21684, NULL, 1, 21608, '2023-04-15', 1701.150, 1701.150, NULL, NULL, 'Payment for Iqama Renewal for Mohammed Hussain Mohammed SA id 2453043123 Under Sponsor of Masnour Ibrahim paid on 03/04/2023\r\nNumber : 3066'),
(21685, NULL, 1, 21609, '2023-04-15', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer Re found on 04/04/2023 Payment No 08771\r\nNumber : 3067'),
(21686, NULL, 1, 21610, '2023-04-15', 0.570, 0.570, NULL, NULL, 'Bank Services charges for Customer Re found on 04/04/2023 payment 08772\r\nNumber : 3068'),
(21687, NULL, 1, 21611, '2023-04-15', 1.150, 1.150, NULL, NULL, ' Bank Services charges for customer re found on 04/04/2023 payment 08773\r\nNumber : 3069'),
(21688, NULL, 1, 21612, '2023-04-15', 8517.520, 8517.520, NULL, NULL, 'Gosi Payment for Pending/Current /Penalty / Milad/Banan /Nasir paid on 04/04/2023\r\nNumber : 3070'),
(21689, NULL, 1, 21613, '2023-04-15', 100000.000, 100000.000, NULL, NULL, 'Amount Transferred to Watad ac From Milad on 06-04-2023\r\nNumber : 3071\r\n'),
(21690, NULL, 1, 21614, '2023-04-15', 11000.000, 11000.000, NULL, NULL, ' Amount Transferred to Watad ac From Milad on 09-04-2023\r\nNumber : 3072'),
(21691, NULL, 1, 21615, '2023-04-15', 21608.050, 21608.050, NULL, NULL, ' Payment for Horse Feed Rothas inv 0075 paid on 09/04/2023 to MOhammed Aish Farraj Baqami\r\nNumber : 3073'),
(21692, NULL, 1, 21616, '2023-04-15', 0.570, 0.570, NULL, NULL, 'Customer Re found for bank services charges Payment No 08774 on 09-04-2023\r\nNumber : 3074'),
(21693, NULL, 1, 21617, '2023-04-15', 10996.150, 10996.150, NULL, NULL, 'Petty cash Advances for Sayed Ramdan for Purchase Medicine on 09-04-2023\r\nNumber : 3075'),
(21694, NULL, 1, 21618, '2023-04-15', 5001.150, 5001.150, NULL, NULL, 'Petty cash Advances for Sayed Ramdan for Milad exp paid on 09/04/2023\r\nNumber : 3076'),
(21695, NULL, 1, 21619, '2023-04-15', 10011.150, 10011.150, NULL, NULL, 'Payment for Purchase Medicine Inv S20230403-29 PAID ON 09-04-2023\r\nNumber : 3077'),
(21696, NULL, 1, 21620, '2023-04-16', 5100.660, 5100.660, NULL, NULL, 'Petty cash for FEB MEDICINE SAR 5100 Ref No April 0278/23\r\nNumber : 3078'),
(21697, NULL, 1, 21621, '2023-04-16', 11049.210, 11049.210, NULL, NULL, 'Petty cash for Liquidation for IFTHAR PARTY FOOD Paid Nasir Cash -1 Ref No April 0279/23\r\nNumber : 3079\r\n'),
(21698, NULL, 1, 21622, '2023-04-16', 5445.080, 5445.080, NULL, NULL, 'Chairman Expense for Grocery / Vegetable Date 09/04/2023-32\r\nNumber : 3080'),
(21699, NULL, 1, 21623, '2023-04-16', 5004.150, 5004.150, NULL, NULL, ' Petty cash for Sayed Ramdan 5000 SAR Ref No April 0280/23\r\nNumber : 3081'),
(21700, NULL, 1, 21624, '2023-04-16', 0.570, 0.570, NULL, NULL, ' Bank Services charges for Customer Re found on 09/04/2023 payment no 8784\r\nNumber : 3082'),
(21701, NULL, 1, 21625, '2023-04-16', 13355.880, 13355.880, NULL, NULL, 'Payment for Shipping charges for inv 23700036 date 05/04/2023 JYAR MEIA LUA EURO 1575 from privilege sfq bvba paid on 11/04/2023\r\nNumber : 3083'),
(21702, NULL, 1, 21626, '2023-04-16', 2013.650, 2013.650, NULL, NULL, 'Payment for Nitrogen qty 250*3.50 inv 02184 paid on 11/04/2023\r\nNumber : 3084'),
(21703, NULL, 1, 21627, '2023-04-16', 15646.390, 15646.390, NULL, NULL, 'Mr.Nasir Villa and Internet Bill paid on 11/04/2023\r\nNumber : 3085\r\n'),
(21704, NULL, 1, 21628, '2023-04-16', 16001.150, 16001.150, NULL, NULL, 'Purchase Mare No 227 and Neck 54 from Adma Rachid on 11/04/2023\r\nNumber : 3086\r\n'),
(21705, NULL, 1, 21629, '2023-04-17', 17972.000, 17972.000, NULL, NULL, 'Payment for Milad Air ticket Until Feb 2023 paid on 12/04/2023\r\nNumber : 3087'),
(21706, NULL, 1, 21630, '2023-04-17', 13200.000, 13200.000, NULL, NULL, ' Accrued Air ticket for March 2023 Inv J23-1875\r\nNumber : 3088\r\n'),
(21707, NULL, 1, 21631, '2023-04-17', 3001.150, 3001.150, NULL, NULL, 'Payment Lawyer Services for Mr.Nasir Personnel Expense lawyer Hamad from Bahrain, for finishing some matters related to Abu Fahd, paid on 12/04/2023\r\nNumber : 3089'),
(21708, NULL, 1, 21632, '2023-04-17', 62700.000, 62700.000, NULL, NULL, 'Accrued Cash Salary March 2023 paid on 09/04/2023---Cash Received Through Ishtiyak on 09/04/2023 for Cash Salary March 2023 Cash From Mr.Nasir\r\nNumber : 3090'),
(21709, NULL, 1, 21633, '2023-04-17', 30.810, 30.810, NULL, NULL, ' Bank Services charges for POS collection on 02/04/2023 payment no 08693/08695\r\nNumber : 3091'),
(21710, NULL, 1, 21634, '2023-04-17', 23.430, 23.430, NULL, NULL, 'Bank Services charges for POS collection on 02/04/2023 payment no 08696/08697/08698/08699\r\nNumber : 3092'),
(21711, NULL, 1, 21635, '2023-04-17', 177.990, 177.990, NULL, NULL, 'Bank Services charges for POS collection on 03/04/2023 payment no 08706/08708/08710/08712/08713/08716\r\nNumber : 3093'),
(21712, NULL, 1, 21636, '2023-04-17', 40.250, 40.250, NULL, NULL, 'Bank Services charges for POS collection 04/04/2023 Payment No 08718\r\nNumber : 3094'),
(21713, NULL, 1, 21637, '2023-04-17', 78.100, 78.100, NULL, NULL, 'Bank Services Charges for POS collection on 05/04/2023 payment no 08724/08725/08726/08727\r\nNumber : 3095'),
(21714, NULL, 1, 21638, '2023-04-17', 45.830, 45.830, NULL, NULL, 'Bank Services charges for POS collection on 06/04/2023 Payment 08732/08733\r\nNumber : 3096'),
(21715, NULL, 1, 21639, '2023-04-17', 228.740, 228.740, NULL, NULL, 'Bank Services charges for POS collection on 06/04/2023 payment no 08734/08739\r\nNumber : 3097'),
(21716, NULL, 1, 21640, '2023-04-17', 129.330, 129.330, NULL, NULL, ' Bank Services charges for POS collection on 08742/08745/08746 on 09/04/2023\r\nNumber : 3098'),
(21717, NULL, 1, 21641, '2023-04-17', 54.950, 54.950, NULL, NULL, 'Bank Services charges for POS collection on 09/10 april 2023 payment no 08747/08748\r\nNumber : 3099'),
(21718, NULL, 1, 21642, '2023-04-17', 136.420, 136.420, NULL, NULL, 'Bank Services charges for POS Collection on 11/04/2023 Payment No 08749/08751/08752/08754/08755\r\nNumber : 3100'),
(21719, NULL, 1, 21643, '2023-04-17', 13.890, 13.890, NULL, NULL, 'Bank Services charges for POS collection on 08756 on 12/04/2023\r\nNumber : 3101'),
(21720, NULL, 1, 21644, '2023-04-18', 6.950, 6.950, NULL, NULL, 'Bank Services charges for POS collection on 16-04-2023 payment no 8765\r\nNumber : 3102'),
(21721, NULL, 1, 21645, '2023-04-18', 280.320, 280.320, NULL, NULL, 'Bank Services charges for POS collection 16/04/2023 Payment No 08767/08768/08776/08777/08778\r\nNumber : 3103'),
(21722, NULL, 1, 21646, '2023-04-18', 23.150, 23.150, NULL, NULL, 'Bank Services charges for POS collection on 17/04/2023 payment no 08780/08785\r\nNumber : 3104'),
(21723, NULL, 1, 21647, '2023-04-18', 3879.950, 3879.950, NULL, NULL, 'Purchase Arsco Feeed qty 10*91.30 Inv 0023 aaa-1-899===///Purchase Medicine cotton roll/p4/calmagine inv 0115 qws-1-1347\r\nNumber : 3106'),
(21724, NULL, 1, 21648, '2023-04-19', 711.500, 711.500, NULL, NULL, 'Purchase Medicine Chorimon qty 5*142.30 Inv 42308/inv 49989 paid Cash By Dr Pedro\r\nNumber : 3107'),
(21725, NULL, 1, 21649, '2023-04-19', 82.110, 82.110, NULL, NULL, 'Bank Services charges for POS collection on 18/04/2023 Payment No 08786/08790\r\nNumber : 3108'),
(21726, NULL, 1, 21650, '2023-04-19', 5175.000, 5175.000, NULL, NULL, ' Payment for Iqama Renewal Fee for Faisal Qasem Ahmed Id 2376677346 for Passport Fee /Work Permit Renewal paid on 18/04/2023\r\nNumber : 3109'),
(21727, NULL, 1, 21651, '2023-04-19', 1180.000, 1180.000, NULL, NULL, 'Car Oil change for Mr.Nasir Family Car no1090AAA Inv 15388 date 01/04/2023 paid Cash from Nasir On 03-04-2023 SNb\r\nNumber : 3110'),
(21728, NULL, 1, 21652, '2023-04-19', 16676.150, 16676.150, NULL, NULL, ' Payment for Alfa Alfa 667*25 to Khaled Mohammed Ahmed Al Sharekh paid on 16-04-2023\r\nNumber : 3111'),
(21729, NULL, 1, 21653, '2023-04-19', 500.570, 500.570, NULL, NULL, 'Payment for Cash Advances for Saddam Yahiya Hamid ahmed paid on 16/04/2023\r\nNumber : 3112'),
(21730, NULL, 1, 21654, '2023-04-19', 1.150, 1.150, NULL, NULL, 'Bank Services charges for Customer Re found on 16/04/2023 Payment 08797\r\nNumber : 3113'),
(21731, 1, 1, 21655, '2023-02-03', -0.790, -0.790, NULL, 18329, 'Autogenerated Entry for invoice #14772/18329'),
(21732, NULL, 1, 21656, '2023-04-20', 10948.830, 10948.830, NULL, NULL, 'Petty cash for Sayed Ramdan Medicine 10955 SAR Ref No April 0281/23 ( 6 Sar short )\r\nNumber : 3114'),
(21733, NULL, 1, 21657, '2023-04-20', 1171.000, 1171.000, NULL, NULL, 'Petty cash for Liquidation for Nasir Majils Exp 1171 sar Ref No April 0282/23\r\nNumber : 3115'),
(21734, NULL, 1, 21658, '2023-04-20', 245.500, 245.500, NULL, NULL, 'Petty cash for Liquidation for Nasir Majils 245.50 April 0283/23\r\nNumber : 3116'),
(21735, NULL, 1, 21659, '2023-04-20', 971.000, 971.000, NULL, NULL, 'Petty cash for Liquidation for Nasir Majils 971 sar April 0284/23\r\nNumber : 3117\r\n'),
(21736, NULL, 1, 21660, '2023-04-20', 5250.000, 5250.000, NULL, NULL, 'Mr.Nasir Expense for Ifthar Party -2 SAR 5250 April 0285/23\r\nNumber : 3118'),
(21737, NULL, 1, 21661, '2023-04-20', 4509.180, 4509.180, NULL, NULL, 'Petty cash for Petty cash Sayed Ramdan 4500 sar Ref No April 0286/23\r\nNumber : 3119'),
(21738, 1, 1, 21662, '2023-04-30', 2530.000, 2530.000, 2, 19801, 'Autogenerated Entry for charge #946/19801'),
(21739, 1, 1, 21663, '2023-04-29', 23.000, 23.000, 2, 19733, 'Autogenerated Entry for charge #878/19733'),
(21740, 1, 1, 21664, '2023-04-29', 57.500, 57.500, 2, 19754, 'Autogenerated Entry for charge #899/19754'),
(21741, 1, 1, 21665, '2023-04-29', 34.500, 34.500, 2, 19769, 'Autogenerated Entry for charge #914/19769'),
(21742, 1, 1, 21666, '2023-04-29', 383.330, 383.330, 2, 19771, 'Autogenerated Entry for charge #916/19771'),
(21743, NULL, 1, 21667, '2023-04-29', 51.890, 51.890, NULL, NULL, 'Notes : Bank Services charged for POs collection on 19/04/2023 Payment No 08791/08792/08793/08800Number : 3120'),
(21744, NULL, 1, 21668, '2023-04-29', 23.550, 23.550, NULL, NULL, 'Notes : Bank Services charges for POS collection on 20/04/2023 payment No 08794/08795Number : 3121\r\n'),
(21745, NULL, 1, 21669, '2023-04-29', 62.620, 62.620, NULL, NULL, 'Notes : Bank Services charges for POS collection On 25/04/2023 Payment No 08801/08802Number : 3122'),
(21746, NULL, 1, 21670, '2023-04-29', 0.690, 0.690, NULL, NULL, 'Notes : Bank Services charges for POS collection on 25/04/2023 payment no 08803Number : 3123'),
(21747, NULL, 1, 21671, '2023-04-29', 18.100, 18.100, NULL, NULL, 'Bank Services charges for POS Collection on 25/04/2023 Payment No 08804/08806/08807Number : 3124'),
(21748, NULL, 1, 21672, '2023-04-29', 71.790, 71.790, NULL, NULL, 'Notes : Bank Services charges for POS collection on 26-04-2023 payment No 08808/08812/08813/08814/08815Number : 3125'),
(21749, NULL, 1, 21673, '2023-04-29', 0.810, 0.810, NULL, NULL, 'Notes : Bank Services charges for POS collection on 27/04/2023 Payment No 08821Number : 3126'),
(21750, NULL, 1, 21674, '2023-04-29', 15410.000, 15410.000, NULL, NULL, 'Notes : Purchase Wood Shaving Najrah qty 1200*10 Inv 952 Date 26-04-2023Number : 3127'),
(21751, NULL, 1, 21675, '2023-04-29', 8824.630, 8824.630, NULL, NULL, 'Notes : Purchase Medicine prostin qty 10*4.75 inv 0161 qws-1-1588--///Purchase Arsco Feed qty 20*91.30 Inv 0070 aaa-1-943----//Purchase Arsco Feed qty 25*91.30 Inv 0005 aaa-1-1066--///Purchase Arsco Feed qty 30*91.30 Inv 0129 aaa-1-1182---/Number : 3128\r\n'),
(21752, NULL, 1, 21676, '2023-04-29', 23001.150, 23001.150, NULL, NULL, 'Notes : Payment for Consultation Fee Services engineer inv 234 sar5750/inv 261 sar 5750 paid on 16-04-2023Number : 3129'),
(21753, NULL, 1, 21677, '2023-04-29', 1796.020, 1796.020, NULL, NULL, 'Notes : Mobile and Internet Bill for Milad Employee Paid on 16/04/2023Number : 3130'),
(21754, NULL, 1, 21678, '2023-04-29', 2013.650, 2013.650, NULL, NULL, 'Notes : Payment for Nitrogen qty 250*3.5 Inv 02382 paid on 19/04/2023Number : 3131\r\n'),
(21755, NULL, 1, 21679, '2023-04-29', 4501.150, 4501.150, NULL, NULL, 'Notes : Petty cash Advances for Sayed Ramdan for Milad Exp paid on 19/04/2023Number : 3132\r\n'),
(21756, NULL, 1, 21680, '2023-04-29', 3701.150, 3701.150, NULL, NULL, 'Payment for Vacation Leave Payment SUNOJ MATHEW FROM 01/07/2022 TO 01/07/2023 PAID ON 19/04/2023Number : 3133'),
(21757, NULL, 1, 21681, '2023-04-29', 575.000, 575.000, NULL, NULL, 'Payment for Saber Certificate for New Rubber sheet Payment on 19/04/2023Number : 3134'),
(21758, NULL, 1, 21682, '2023-04-29', 23697.730, 23697.730, NULL, NULL, 'Notes : Payment for Purchase Horse feed +Medicine Inv qws-01-689/65131/65270/65390/65511/65686/65874/65880/aaa-1-142/aaa-1-285/aaa-1-68/aaa-1-84/qws-1-577 paid on 25/04/2023Number : 3135'),
(21759, NULL, 1, 21683, '2023-04-29', 29132.200, 29132.200, NULL, NULL, 'Notes : Sales Discount Applied for Al Sayed Stud Charge 04952 From 5 march 2023 to 27 April 2023Number : 3136'),
(21760, NULL, 1, 21684, '2023-04-29', 46640.000, 46640.000, NULL, NULL, 'Notes : Purchase Medicine +Materials for Training Horse inv 52655228/33260020/63399218/63399769/22995968/28438183---////Payable Amount has Adjusted From Customer receivable Balance Approved By Rafi Charge No 04959Number : 3137\r\n'),
(21761, NULL, 1, 21685, '2023-04-30', 16201.000, 16201.000, NULL, NULL, 'Notes : Payable for Hospital Treatment Fee from Jockey Club Until 31 March 2023Number : 3138'),
(21762, NULL, 1, 21686, '2023-04-30', 840.500, 840.500, NULL, NULL, 'Mr.Nasir Expense for Food /Laundry /Electric Light date 16/04/2023-35Number : 3139'),
(21763, NULL, 1, 21687, '2023-04-30', 1433.300, 1433.300, NULL, NULL, 'Mr.Nasir Home Expense for clothing/grocery/laundry/water/air freshener Vehicle date 03/04/2023-30 Recp 0349/23 date 04/04/2023	Number : 3140'),
(21764, NULL, 1, 21688, '2023-04-30', 1080.000, 1080.000, NULL, NULL, 'Mr.Nasir Home Petrol Expense date 03/04/2023-31 recp 0348/23 date 04/04/2023 Ref No 0287/23Number : 3141'),
(21765, NULL, 1, 21689, '2023-04-30', 1144.700, 1144.700, NULL, NULL, 'Notes : Petty cash for Petty cash Mr.Nasir 144.70 Home Ref No April 0288/23 date 09/04/2023-33Number : 3142\r\n'),
(21766, NULL, 1, 21690, '2023-04-30', 1411.890, 1411.890, NULL, NULL, 'otes : Mr.Nasir Home Petrol Expense 1411.89 Ref No April 0289/23 Date 16/04/2023-34Number : 3143'),
(21767, NULL, 1, 21691, '2023-04-30', 18000.000, 18000.000, NULL, NULL, 'Notes : Purchase Rothas qty 180*100 Inv 0120 Date 30 April 2023Number : 3144\r\n'),
(21768, NULL, 1, 21692, '2023-04-30', 89.810, 89.810, NULL, NULL, 'Notes : Bank Services charges for POS collection on 30/04/2023 Payment No 08825/08826/08827Number : 3146\r\n'),
(21769, NULL, 1, 21693, '2023-04-30', 63.490, 63.490, NULL, NULL, 'Notes : Bank Services charges for POS collection on 30/04/2023 Payment No 08831/08834Number : 3147'),
(21770, NULL, 1, 21694, '2023-04-30', 15000.000, 15000.000, NULL, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad Account on 30/04/2023Number : 3148'),
(21771, NULL, 1, 21695, '2023-04-30', 281839.190, 281839.190, NULL, NULL, 'Notes : Payment Vat 1 quarter 2023 Paid on 30/04/2023Number : 3149'),
(21772, NULL, 1, 21696, '2023-04-30', 8500.000, 8500.000, NULL, NULL, 'Petty cash Advances for Sayed Ramdan for MIlad exp Recp No 30/04/2023 Recp No 0421/23Number : 3150'),
(21773, NULL, 1, 21697, '2023-04-30', 2344.750, 2344.750, NULL, NULL, 'Notes : Payment for Advances Payment for Purchase Lubrications Gel inv 517 date 17/04/2023 paid on 30/04/2023Number : 3151'),
(21774, NULL, 1, 21698, '2023-04-30', 14152.150, 14152.150, NULL, NULL, 'Notes : Payment for Purchase Horse Feed Inv A000129/A000130 paid on 30/04/2023Number : 3152'),
(21775, NULL, 1, 21699, '2023-04-30', 11400.000, 11400.000, NULL, NULL, 'Un Identify Collection Received on 09/04/2023'),
(21776, NULL, 1, 21700, '2023-04-30', 2230.000, 2230.000, NULL, NULL, 'Notes : Un Identify Collection Received on 16/04/2023Number : 3154\r\n'),
(21777, NULL, 1, 21701, '2023-04-30', 114265.000, 114265.000, NULL, NULL, 'Notes : Accrued Payroll April 2023 GPS---Accrued Payroll April 2023 CASHNumber : 3156\r\n'),
(21778, NULL, 1, 21702, '2023-04-30', 6000.000, 6000.000, NULL, NULL, 'Notes : Prepaid rent Charged to Expense for Month April 2023Number : 3157'),
(21779, NULL, 1, 21703, '2023-04-30', 4679.160, 4679.160, NULL, NULL, 'Notes : Mr.Nasir Chairman Expense Grocery /Battery household Etc Date 02/05/2023-38 SAR 4679.16Number : 3158\r\n'),
(21780, NULL, 1, 21704, '2023-04-30', 1845.630, 1845.630, NULL, NULL, 'Mr.Nasir Chairman Expense Grocery /Materials Date 02/05/2023-37 SAR 1845.63Number : 3159'),
(21781, NULL, 1, 21705, '2023-04-30', 4079.170, 4079.170, NULL, NULL, 'Prepaid Medical Insurance Charge to Exp for April 2023Number : 3160'),
(21782, NULL, 1, 21706, '2023-04-30', 554.170, 554.170, NULL, NULL, 'Prepaid Vehicle Insurance Charged Expense For April 2023Number : 3161'),
(21783, NULL, 1, 21707, '2023-04-30', 9674.790, 9674.790, NULL, NULL, 'Deprecation of Provision Biological Assets April 2023 Approved By JoseNumber : 3162'),
(21784, NULL, 1, 21708, '2023-04-30', 130068.648, 130068.648, NULL, NULL, 'Deprecation Monthly Updated for April 2023Number : 3163'),
(21785, NULL, 1, 21709, '2023-04-30', 980.030, 980.030, NULL, NULL, 'Notes : other payable updated invt purchase oil qty 10*85.22 inv 20432Number : 3164'),
(21786, NULL, 1, 21710, '2023-04-30', 24300.000, 24300.000, NULL, NULL, 'Purchase Alfa Alfa Qty 972*25 on 24 April 2023 From KhalidNumber : 3165'),
(21787, NULL, 1, 21711, '2023-04-30', 171684.300, 171684.300, NULL, NULL, 'Horse feed Invt 1 Usage April 2023Number : 3166'),
(21788, 1, 1, 21712, '2023-04-30', 1150.000, 1150.000, 1, 19802, 'Autogenerated Entry for charge #947/19802'),
(21789, 1, 1, 21713, '2023-04-01', 161.000, 161.000, 1, 20314, 'Autogenerated Entry for charge #1459/20314'),
(21790, 1, 1, 21714, '2023-04-01', 184.000, 184.000, 1, 20490, 'Autogenerated Entry for charge #1568/20490'),
(21791, 1, 1, 21715, '2023-04-01', 575.000, 575.000, 1, 20634, 'Autogenerated Entry for charge #1668/20634'),
(21792, 1, 1, 21716, '2023-04-01', 4600.000, 4600.000, 2, 19691, 'Autogenerated Entry for invoice #15937/19691'),
(21793, 1, 1, 21717, '2023-04-01', -4600.000, -4600.000, 2, 19692, 'Autogenerated Entry for charge #867/19692'),
(21794, 1, 1, 21718, '2023-04-01', -11500.000, -11500.000, 2, 19693, 'Autogenerated Entry for charge #868/19693');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(21795, 1, 1, 21719, '2023-04-01', 11.500, 11.500, 2, 19694, 'Autogenerated Entry for invoice #15938/19694'),
(21796, 1, 1, 21720, '2023-04-01', 11.500, 11.500, 2, 19695, 'Autogenerated Entry for invoice #15939/19695'),
(21797, 1, 1, 21721, '2023-04-01', 11.500, 11.500, 2, 19696, 'Autogenerated Entry for invoice #15940/19696'),
(21798, 1, 1, 21722, '2023-04-01', 115.000, 115.000, 2, 19697, 'Autogenerated Entry for invoice #15941/19697'),
(21799, 1, 1, 21723, '2023-04-01', 11.500, 11.500, 2, 19698, 'Autogenerated Entry for invoice #15942/19698'),
(21800, 1, 1, 21724, '2023-04-01', 51.750, 51.750, 2, 19699, 'Autogenerated Entry for invoice #15943/19699'),
(21801, 1, 1, 21725, '2023-04-01', 115.000, 115.000, 2, 19700, 'Autogenerated Entry for invoice #15944/19700'),
(21802, 1, 1, 21726, '2023-04-01', 23.000, 23.000, 2, 19701, 'Autogenerated Entry for invoice #15945/19701'),
(21803, 1, 1, 21727, '2023-04-01', 23.000, 23.000, 2, 19702, 'Autogenerated Entry for invoice #15946/19702'),
(21804, 1, 1, 21728, '2023-04-01', 11.500, 11.500, 2, 19703, 'Autogenerated Entry for invoice #15947/19703'),
(21805, 1, 1, 21729, '2023-04-01', 207.000, 207.000, 2, 19704, 'Autogenerated Entry for invoice #15948/19704'),
(21806, 1, 1, 21730, '2023-04-01', 11.500, 11.500, 2, 19705, 'Autogenerated Entry for invoice #15949/19705'),
(21807, 1, 1, 21731, '2023-04-01', 115.000, 115.000, 2, 19706, 'Autogenerated Entry for invoice #15950/19706'),
(21808, 1, 1, 21732, '2023-04-01', 241.500, 241.500, 2, 19707, 'Autogenerated Entry for invoice #15951/19707'),
(21809, 1, 1, 21733, '2023-04-01', 34.500, 34.500, 2, 19718, 'Autogenerated Entry for invoice #15962/19718'),
(21810, 1, 1, 21734, '2023-04-01', 23.000, 23.000, 2, 19720, 'Autogenerated Entry for invoice #15964/19720'),
(21811, 1, 1, 21735, '2023-04-01', 34.500, 34.500, 2, 19721, 'Autogenerated Entry for invoice #15965/19721'),
(21812, 1, 1, 21736, '2023-04-01', 23.000, 23.000, 2, 19755, 'Autogenerated Entry for charge #900/19755'),
(21813, 1, 1, 21737, '2023-04-01', 115.000, 115.000, 2, 19860, 'Autogenerated Entry for charge #1005/19860'),
(21814, 1, 1, 21738, '2023-04-01', 34.500, 34.500, 2, 19907, 'Autogenerated Entry for charge #1052/19907'),
(21815, 1, 1, 21739, '2023-04-01', 34.500, 34.500, 2, 20081, 'Autogenerated Entry for charge #1226/20081'),
(21816, 1, 1, 21740, '2023-04-01', 23.000, 23.000, 2, 20110, 'Autogenerated Entry for charge #1255/20110'),
(21817, 1, 1, 21741, '2023-04-01', 85.000, 85.000, 2, 20111, 'Autogenerated Entry for charge #1256/20111'),
(21818, 1, 1, 21742, '2023-04-01', 1725.000, 1725.000, 2, 20180, 'Autogenerated Entry for charge #1325/20180'),
(21819, 1, 1, 21743, '2023-04-02', 46.000, 46.000, 2, 19756, 'Autogenerated Entry for charge #901/19756'),
(21820, 1, 1, 21744, '2023-04-02', 23.000, 23.000, 2, 19776, 'Autogenerated Entry for charge #921/19776'),
(21821, 1, 1, 21745, '2023-04-02', 4600.000, 4600.000, 2, 19790, 'Autogenerated Entry for charge #935/19790'),
(21822, 1, 1, 21746, '2023-04-02', 23.000, 23.000, 2, 19837, 'Autogenerated Entry for charge #982/19837'),
(21823, 1, 1, 21747, '2023-04-02', 23.000, 23.000, 2, 19838, 'Autogenerated Entry for charge #983/19838'),
(21824, 1, 1, 21748, '2023-04-02', 23.000, 23.000, 2, 19861, 'Autogenerated Entry for charge #1006/19861'),
(21825, 1, 1, 21749, '2023-04-02', 80.500, 80.500, 2, 19919, 'Autogenerated Entry for charge #1064/19919'),
(21826, 1, 1, 21750, '2023-04-02', 23.000, 23.000, 2, 19920, 'Autogenerated Entry for charge #1065/19920'),
(21827, 1, 1, 21751, '2023-04-02', 34.500, 34.500, 2, 19930, 'Autogenerated Entry for charge #1075/19930'),
(21828, 1, 1, 21752, '2023-04-02', 23.000, 23.000, 2, 20170, 'Autogenerated Entry for charge #1315/20170'),
(21829, 1, 1, 21753, '2023-04-02', 254.990, 254.990, 2, 20183, 'Autogenerated Entry for charge #1328/20183'),
(21830, 1, 1, 21754, '2023-04-02', -4600.000, -4600.000, 2, 20184, 'Autogenerated Entry for charge #1329/20184'),
(21831, 1, 1, 21755, '2023-04-02', 115.000, 115.000, 2, 20190, 'Autogenerated Entry for charge #1335/20190'),
(21832, 1, 1, 21756, '2023-04-02', 161.000, 161.000, 2, 20191, 'Autogenerated Entry for charge #1336/20191'),
(21833, 1, 1, 21757, '2023-04-02', 218.500, 218.500, 2, 20315, 'Autogenerated Entry for charge #1460/20315'),
(21834, 1, 1, 21758, '2023-04-02', 1725.000, 1725.000, 2, 20328, 'Autogenerated Entry for charge #1473/20328'),
(21835, 1, 1, 21759, '2023-04-02', 350.750, 350.750, 2, 20424, 'Autogenerated Entry for charge #1535/20424'),
(21836, 1, 1, 21760, '2023-04-02', 46.000, 46.000, 2, 20492, 'Autogenerated Entry for charge #1569/20492'),
(21837, 1, 1, 21761, '2023-04-02', 4600.000, 4600.000, 2, 20544, 'Autogenerated Entry for charge #1598/20544'),
(21838, 1, 1, 21762, '2023-04-03', 34.500, 34.500, 2, 19748, 'Autogenerated Entry for charge #893/19748'),
(21839, 1, 1, 21763, '2023-04-03', 11.500, 11.500, 2, 19777, 'Autogenerated Entry for charge #922/19777'),
(21840, 1, 1, 21764, '2023-04-03', 115.000, 115.000, 2, 19779, 'Autogenerated Entry for charge #924/19779'),
(21841, 1, 1, 21765, '2023-04-03', 115.000, 115.000, 2, 19791, 'Autogenerated Entry for charge #936/19791'),
(21842, 1, 1, 21766, '2023-04-03', 23.000, 23.000, 2, 19806, 'Autogenerated Entry for charge #951/19806'),
(21843, 1, 1, 21767, '2023-04-03', 218.500, 218.500, 2, 19818, 'Autogenerated Entry for charge #963/19818'),
(21844, 1, 1, 21768, '2023-04-03', 46.000, 46.000, 2, 19862, 'Autogenerated Entry for charge #1007/19862'),
(21845, 1, 1, 21769, '2023-04-03', 161.000, 161.000, 2, 19872, 'Autogenerated Entry for charge #1017/19872'),
(21846, 1, 1, 21770, '2023-04-03', 115.000, 115.000, 2, 19896, 'Autogenerated Entry for charge #1041/19896'),
(21847, 1, 1, 21771, '2023-04-03', 138.000, 138.000, 2, 19931, 'Autogenerated Entry for charge #1076/19931'),
(21848, 1, 1, 21772, '2023-04-03', 161.000, 161.000, 2, 20426, 'Autogenerated Entry for charge #1536/20426'),
(21849, 1, 1, 21773, '2023-04-03', 191.660, 191.660, 2, 20498, 'Autogenerated Entry for charge #1572/20498'),
(21850, 1, 1, 21774, '2023-04-03', 69.000, 69.000, 2, 20546, 'Autogenerated Entry for charge #1599/20546'),
(21851, 1, 1, 21775, '2023-04-03', 80.500, 80.500, 2, 20574, 'Autogenerated Entry for charge #1609/20574'),
(21852, 1, 1, 21776, '2023-04-03', 115.000, 115.000, 2, 20594, 'Autogenerated Entry for charge #1628/20594'),
(21853, 1, 1, 21777, '2023-04-03', 46.000, 46.000, 2, 20636, 'Autogenerated Entry for charge #1670/20636'),
(21854, 1, 1, 21778, '2023-04-04', 23.000, 23.000, 1, 19749, 'Autogenerated Entry for charge #894/19749'),
(21855, 1, 1, 21779, '2023-04-04', 4600.000, 4600.000, 1, 20310, 'Autogenerated Entry for charge #1455/20310'),
(21856, 1, 1, 21780, '2023-04-04', 218.500, 218.500, 1, 20432, 'Autogenerated Entry for charge #1537/20432'),
(21857, 1, 1, 21781, '2023-04-04', 143.750, 143.750, 1, 20577, 'Autogenerated Entry for charge #1611/20577'),
(21858, 1, 1, 21782, '2023-04-04', 5175.000, 5175.000, 2, 19992, 'Autogenerated Entry for charge #1137/19992'),
(21859, 1, 1, 21783, '2023-04-04', 143.750, 143.750, 2, 20002, 'Autogenerated Entry for charge #1147/20002'),
(21860, 1, 1, 21784, '2023-04-04', 218.500, 218.500, 2, 20023, 'Autogenerated Entry for charge #1168/20023'),
(21861, 1, 1, 21785, '2023-04-04', 644.000, 644.000, 2, 20037, 'Autogenerated Entry for charge #1182/20037'),
(21862, 1, 1, 21786, '2023-04-04', 46.000, 46.000, 2, 20149, 'Autogenerated Entry for charge #1294/20149'),
(21863, 1, 1, 21787, '2023-04-04', 4600.000, 4600.000, 2, 20241, 'Autogenerated Entry for charge #1386/20241'),
(21864, 1, 1, 21788, '2023-04-04', 80.500, 80.500, 2, 20299, 'Autogenerated Entry for charge #1444/20299'),
(21865, 1, 1, 21789, '2023-04-04', 4600.000, 4600.000, 2, 20309, 'Autogenerated Entry for charge #1454/20309'),
(21866, 1, 1, 21790, '2023-04-04', 143.750, 143.750, 2, 20516, 'Autogenerated Entry for charge #1581/20516'),
(21867, 1, 1, 21791, '2023-04-04', 11.500, 11.500, 2, 20548, 'Autogenerated Entry for charge #1600/20548'),
(21868, 1, 1, 21792, '2023-04-05', 23.000, 23.000, 1, 20394, 'Autogenerated Entry for charge #1516/20394'),
(21869, 1, 1, 21793, '2023-04-05', 28.750, 28.750, 1, 20518, 'Autogenerated Entry for charge #1582/20518'),
(21870, 1, 1, 21794, '2023-04-05', 28.750, 28.750, 1, 20578, 'Autogenerated Entry for charge #1612/20578'),
(21871, 1, 1, 21795, '2023-04-05', 23.000, 23.000, 1, 20595, 'Autogenerated Entry for charge #1629/20595'),
(21872, 1, 1, 21796, '2023-04-05', 115.000, 115.000, 1, 20603, 'Autogenerated Entry for charge #1637/20603'),
(21873, 1, 1, 21797, '2023-04-05', 23.000, 23.000, 1, 20632, 'Autogenerated Entry for charge #1666/20632'),
(21874, 1, 1, 21798, '2023-04-05', 51.750, 51.750, 1, 20643, 'Autogenerated Entry for charge #1677/20643'),
(21875, 1, 1, 21799, '2023-04-05', 23.000, 23.000, 1, 20657, 'Autogenerated Entry for charge #1691/20657'),
(21876, 1, 1, 21800, '2023-04-05', 11.500, 11.500, 2, 19780, 'Autogenerated Entry for charge #925/19780'),
(21877, 1, 1, 21801, '2023-04-05', 23.000, 23.000, 2, 19781, 'Autogenerated Entry for charge #926/19781'),
(21878, 1, 1, 21802, '2023-04-05', 5750.000, 5750.000, 2, 20066, 'Autogenerated Entry for charge #1211/20066'),
(21879, 1, 1, 21803, '2023-04-05', 9775.000, 9775.000, 2, 20067, 'Autogenerated Entry for charge #1212/20067'),
(21880, 1, 1, 21804, '2023-04-05', 57.500, 57.500, 2, 20126, 'Autogenerated Entry for charge #1271/20126'),
(21881, 1, 1, 21805, '2023-04-05', 299.000, 299.000, 2, 20159, 'Autogenerated Entry for charge #1304/20159'),
(21882, 1, 1, 21806, '2023-04-05', 4600.000, 4600.000, 2, 20270, 'Autogenerated Entry for charge #1415/20270'),
(21883, 1, 1, 21807, '2023-04-05', 115.000, 115.000, 2, 20396, 'Autogenerated Entry for charge #1517/20396'),
(21884, 1, 1, 21808, '2023-04-05', 23.000, 23.000, 2, 20434, 'Autogenerated Entry for charge #1538/20434'),
(21885, 1, 1, 21809, '2023-04-05', 11.500, 11.500, 2, 20549, 'Autogenerated Entry for charge #1601/20549'),
(21886, 1, 1, 21810, '2023-04-05', 23.000, 23.000, 2, 20642, 'Autogenerated Entry for charge #1676/20642'),
(21887, 1, 1, 21811, '2023-04-06', 115.000, 115.000, 1, 19729, 'Autogenerated Entry for charge #874/19729'),
(21888, 1, 1, 21812, '2023-04-06', 34.500, 34.500, 2, 19934, 'Autogenerated Entry for charge #1079/19934'),
(21889, 1, 1, 21813, '2023-04-06', 23.000, 23.000, 2, 19993, 'Autogenerated Entry for charge #1138/19993'),
(21890, 1, 1, 21814, '2023-04-06', 46.000, 46.000, 2, 20004, 'Autogenerated Entry for charge #1149/20004'),
(21891, 1, 1, 21815, '2023-04-06', 126.500, 126.500, 2, 20012, 'Autogenerated Entry for charge #1157/20012'),
(21892, 1, 1, 21816, '2023-04-06', 69.000, 69.000, 2, 20024, 'Autogenerated Entry for charge #1169/20024'),
(21893, 1, 1, 21817, '2023-04-06', 4600.000, 4600.000, 2, 20075, 'Autogenerated Entry for charge #1220/20075'),
(21894, 1, 1, 21818, '2023-04-06', 4600.000, 4600.000, 2, 20076, 'Autogenerated Entry for charge #1221/20076'),
(21895, 1, 1, 21819, '2023-04-06', 1150.000, 1150.000, 2, 20079, 'Autogenerated Entry for charge #1224/20079'),
(21896, 1, 1, 21820, '2023-04-06', 34.500, 34.500, 2, 20127, 'Autogenerated Entry for charge #1272/20127'),
(21897, 1, 1, 21821, '2023-04-06', 207.000, 207.000, 2, 20141, 'Autogenerated Entry for charge #1286/20141'),
(21898, 1, 1, 21822, '2023-04-06', 46.000, 46.000, 2, 20596, 'Autogenerated Entry for charge #1630/20596'),
(21899, 1, 1, 21823, '2023-04-06', 34.500, 34.500, 2, 20605, 'Autogenerated Entry for charge #1639/20605'),
(21900, 1, 1, 21824, '2023-04-06', 69.000, 69.000, 2, 20633, 'Autogenerated Entry for charge #1667/20633'),
(21901, 1, 1, 21825, '2023-04-06', 46.000, 46.000, 2, 20658, 'Autogenerated Entry for charge #1692/20658'),
(21902, 1, 1, 21826, '2023-04-07', 230.000, 230.000, 1, 20437, 'Autogenerated Entry for charge #1540/20437'),
(21903, 1, 1, 21827, '2023-04-07', 138.000, 138.000, 2, 20243, 'Autogenerated Entry for charge #1388/20243'),
(21904, 1, 1, 21828, '2023-04-07', 138.000, 138.000, 2, 20399, 'Autogenerated Entry for charge #1519/20399'),
(21905, 1, 1, 21829, '2023-04-08', 23.000, 23.000, 1, 19808, 'Autogenerated Entry for charge #953/19808'),
(21906, 1, 1, 21830, '2023-04-08', 218.500, 218.500, 1, 20580, 'Autogenerated Entry for charge #1614/20580'),
(21907, 1, 1, 21831, '2023-04-08', 34.500, 34.500, 1, 20606, 'Autogenerated Entry for charge #1640/20606'),
(21908, 1, 1, 21832, '2023-04-08', 1725.000, 1725.000, 2, 20188, 'Autogenerated Entry for charge #1333/20188'),
(21909, 1, 1, 21833, '2023-04-08', 23.000, 23.000, 2, 20192, 'Autogenerated Entry for charge #1337/20192'),
(21910, 1, 1, 21834, '2023-04-08', 23.000, 23.000, 2, 20193, 'Autogenerated Entry for charge #1338/20193'),
(21911, 1, 1, 21835, '2023-04-08', 10350.000, 10350.000, 2, 20231, 'Autogenerated Entry for charge #1376/20231'),
(21912, 1, 1, 21836, '2023-04-08', 184.000, 184.000, 2, 20240, 'Autogenerated Entry for charge #1385/20240'),
(21913, 1, 1, 21837, '2023-04-08', 184.000, 184.000, 2, 20244, 'Autogenerated Entry for charge #1389/20244'),
(21914, 1, 1, 21838, '2023-04-08', 11.500, 11.500, 2, 20401, 'Autogenerated Entry for charge #1520/20401'),
(21915, 1, 1, 21839, '2023-04-08', 11.500, 11.500, 2, 20439, 'Autogenerated Entry for charge #1541/20439'),
(21916, 1, 1, 21840, '2023-04-08', 11.500, 11.500, 2, 20522, 'Autogenerated Entry for charge #1584/20522'),
(21917, 1, 1, 21841, '2023-04-08', 23.000, 23.000, 3, 20095, 'Autogenerated Entry for charge #1240/20095'),
(21918, 1, 1, 21842, '2023-04-09', 11.500, 11.500, 2, 20523, 'Autogenerated Entry for charge #1585/20523'),
(21919, 1, 1, 21843, '2023-04-09', 115.000, 115.000, 2, 20558, 'Autogenerated Entry for charge #1605/20558'),
(21920, 1, 1, 21844, '2023-04-09', 23.000, 23.000, 2, 20581, 'Autogenerated Entry for charge #1615/20581'),
(21921, 1, 1, 21845, '2023-04-09', 57.500, 57.500, 2, 20609, 'Autogenerated Entry for charge #1643/20609'),
(21922, 1, 1, 21846, '2023-04-09', 4600.000, 4600.000, 2, 20618, 'Autogenerated Entry for charge #1652/20618'),
(21923, 1, 1, 21847, '2023-04-09', 23.000, 23.000, 2, 20644, 'Autogenerated Entry for charge #1678/20644'),
(21924, 1, 1, 21848, '2023-04-10', 218.500, 218.500, 1, 19732, 'Autogenerated Entry for charge #877/19732'),
(21925, 1, 1, 21849, '2023-04-10', 1725.000, 1725.000, 1, 20283, 'Autogenerated Entry for charge #1428/20283'),
(21926, 1, 1, 21850, '2023-04-10', 80.500, 80.500, 1, 20301, 'Autogenerated Entry for charge #1446/20301'),
(21927, 1, 1, 21851, '2023-04-10', 80.500, 80.500, 1, 20302, 'Autogenerated Entry for charge #1447/20302'),
(21928, 1, 1, 21852, '2023-04-10', 143.750, 143.750, 2, 19922, 'Autogenerated Entry for charge #1067/19922'),
(21929, 1, 1, 21853, '2023-04-10', 241.500, 241.500, 2, 19936, 'Autogenerated Entry for charge #1081/19936'),
(21930, 1, 1, 21854, '2023-04-10', 115.000, 115.000, 2, 19983, 'Autogenerated Entry for charge #1128/19983'),
(21931, 1, 1, 21855, '2023-04-10', 23.000, 23.000, 2, 19994, 'Autogenerated Entry for charge #1139/19994'),
(21932, 1, 1, 21856, '2023-04-10', 672.750, 672.750, 2, 20040, 'Autogenerated Entry for charge #1185/20040'),
(21933, 1, 1, 21857, '2023-04-10', 1725.000, 1725.000, 2, 20041, 'Autogenerated Entry for charge #1186/20041'),
(21934, 1, 1, 21858, '2023-04-10', 414.000, 414.000, 2, 20080, 'Autogenerated Entry for charge #1225/20080'),
(21935, 1, 1, 21859, '2023-04-10', 230.000, 230.000, 2, 20086, 'Autogenerated Entry for charge #1231/20086'),
(21936, 1, 1, 21860, '2023-04-10', 356.500, 356.500, 2, 20087, 'Autogenerated Entry for charge #1232/20087'),
(21937, 1, 1, 21861, '2023-04-10', 322.000, 322.000, 2, 20124, 'Autogenerated Entry for charge #1269/20124'),
(21938, 1, 1, 21862, '2023-04-10', 4600.000, 4600.000, 2, 20377, 'Autogenerated Entry for charge #1504/20377'),
(21939, 1, 1, 21863, '2023-04-10', 11.500, 11.500, 2, 20407, 'Autogenerated Entry for charge #1524/20407'),
(21940, 1, 1, 21864, '2023-04-10', 11.500, 11.500, 2, 20524, 'Autogenerated Entry for charge #1586/20524'),
(21941, 1, 1, 21865, '2023-04-10', 23.000, 23.000, 2, 20582, 'Autogenerated Entry for charge #1616/20582'),
(21942, 1, 1, 21866, '2023-04-10', 23.000, 23.000, 2, 20624, 'Autogenerated Entry for charge #1658/20624'),
(21943, 1, 1, 21867, '2023-04-11', 143.750, 143.750, 1, 19810, 'Autogenerated Entry for charge #955/19810'),
(21944, 1, 1, 21868, '2023-04-11', 80.500, 80.500, 1, 19820, 'Autogenerated Entry for charge #965/19820'),
(21945, 1, 1, 21869, '2023-04-11', 57.500, 57.500, 1, 20367, 'Autogenerated Entry for charge #1498/20367'),
(21946, 1, 1, 21870, '2023-04-11', 115.000, 115.000, 1, 20378, 'Autogenerated Entry for charge #1505/20378'),
(21947, 1, 1, 21871, '2023-04-11', 11.500, 11.500, 1, 20583, 'Autogenerated Entry for charge #1617/20583'),
(21948, 1, 1, 21872, '2023-04-11', 2530.000, 2530.000, 2, 19995, 'Autogenerated Entry for charge #1140/19995'),
(21949, 1, 1, 21873, '2023-04-11', 5175.000, 5175.000, 2, 19996, 'Autogenerated Entry for charge #1141/19996'),
(21950, 1, 1, 21874, '2023-04-11', 958.300, 958.300, 2, 20088, 'Autogenerated Entry for charge #1233/20088'),
(21951, 1, 1, 21875, '2023-04-11', 46.000, 46.000, 2, 20173, 'Autogenerated Entry for charge #1318/20173'),
(21952, 1, 1, 21876, '2023-04-11', 184.000, 184.000, 2, 20189, 'Autogenerated Entry for charge #1334/20189'),
(21953, 1, 1, 21877, '2023-04-11', 138.000, 138.000, 2, 20195, 'Autogenerated Entry for charge #1340/20195'),
(21954, 1, 1, 21878, '2023-04-11', 1725.000, 1725.000, 2, 20229, 'Autogenerated Entry for charge #1374/20229'),
(21955, 1, 1, 21879, '2023-04-11', 57.500, 57.500, 2, 20284, 'Autogenerated Entry for charge #1429/20284'),
(21956, 1, 1, 21880, '2023-04-11', 46.000, 46.000, 2, 20332, 'Autogenerated Entry for charge #1477/20332'),
(21957, 1, 1, 21881, '2023-04-11', 161.000, 161.000, 2, 20379, 'Autogenerated Entry for charge #1506/20379'),
(21958, 1, 1, 21882, '2023-04-12', 23.000, 23.000, 2, 19724, 'Autogenerated Entry for charge #870/19724'),
(21959, 1, 1, 21883, '2023-04-12', 46.000, 46.000, 2, 19750, 'Autogenerated Entry for charge #895/19750'),
(21960, 1, 1, 21884, '2023-04-12', 84.330, 84.330, 2, 19753, 'Autogenerated Entry for charge #898/19753'),
(21961, 1, 1, 21885, '2023-04-12', 1725.000, 1725.000, 2, 19817, 'Autogenerated Entry for charge #962/19817'),
(21962, 1, 1, 21886, '2023-04-12', 28.750, 28.750, 2, 19847, 'Autogenerated Entry for charge #992/19847'),
(21963, 1, 1, 21887, '2023-04-12', 11.500, 11.500, 2, 19888, 'Autogenerated Entry for charge #1033/19888'),
(21964, 1, 1, 21888, '2023-04-12', 207.000, 207.000, 2, 19913, 'Autogenerated Entry for charge #1058/19913'),
(21965, 1, 1, 21889, '2023-04-12', 207.000, 207.000, 2, 19924, 'Autogenerated Entry for charge #1069/19924'),
(21966, 1, 1, 21890, '2023-04-12', 138.000, 138.000, 2, 19938, 'Autogenerated Entry for charge #1083/19938'),
(21967, 1, 1, 21891, '2023-04-12', 276.000, 276.000, 2, 19939, 'Autogenerated Entry for charge #1084/19939'),
(21968, 1, 1, 21892, '2023-04-12', 161.000, 161.000, 2, 20370, 'Autogenerated Entry for charge #1499/20370'),
(21969, 1, 1, 21893, '2023-04-12', 11.500, 11.500, 2, 20411, 'Autogenerated Entry for charge #1527/20411'),
(21970, 1, 1, 21894, '2023-04-12', 1149.950, 1149.950, 2, 20412, 'Autogenerated Entry for charge #1528/20412'),
(21971, 1, 1, 21895, '2023-04-12', 11.500, 11.500, 2, 20584, 'Autogenerated Entry for charge #1618/20584'),
(21972, 1, 1, 21896, '2023-04-12', 189.750, 189.750, 2, 20626, 'Autogenerated Entry for charge #1660/20626'),
(21973, 1, 1, 21897, '2023-04-12', 57.500, 57.500, 2, 20649, 'Autogenerated Entry for charge #1683/20649'),
(21974, 1, 1, 21898, '2023-04-13', 69.000, 69.000, 1, 20371, 'Autogenerated Entry for charge #1500/20371'),
(21975, 1, 1, 21899, '2023-04-13', 34.500, 34.500, 1, 20382, 'Autogenerated Entry for charge #1509/20382'),
(21976, 1, 1, 21900, '2023-04-13', 23.000, 23.000, 1, 20414, 'Autogenerated Entry for charge #1529/20414'),
(21977, 1, 1, 21901, '2023-04-13', 46.000, 46.000, 1, 20627, 'Autogenerated Entry for charge #1661/20627'),
(21978, 1, 1, 21902, '2023-04-13', 4600.000, 4600.000, 2, 20096, 'Autogenerated Entry for charge #1241/20096'),
(21979, 1, 1, 21903, '2023-04-13', 149.500, 149.500, 2, 20138, 'Autogenerated Entry for charge #1283/20138'),
(21980, 1, 1, 21904, '2023-04-13', 862.500, 862.500, 2, 20154, 'Autogenerated Entry for charge #1299/20154'),
(21981, 1, 1, 21905, '2023-04-13', 74.750, 74.750, 2, 20198, 'Autogenerated Entry for charge #1343/20198'),
(21982, 1, 1, 21906, '2023-04-13', 850.000, 850.000, 2, 20256, 'Autogenerated Entry for charge #1401/20256'),
(21983, 1, 1, 21907, '2023-04-13', -4600.000, -4600.000, 2, 20257, 'Autogenerated Entry for charge #1402/20257'),
(21984, 1, 1, 21908, '2023-04-13', 46.000, 46.000, 2, 20286, 'Autogenerated Entry for charge #1431/20286'),
(21985, 1, 1, 21909, '2023-04-13', 23.000, 23.000, 2, 20304, 'Autogenerated Entry for charge #1449/20304'),
(21986, 1, 1, 21910, '2023-04-13', 23.000, 23.000, 2, 20340, 'Autogenerated Entry for charge #1482/20340'),
(21987, 1, 1, 21911, '2023-04-13', 115.000, 115.000, 2, 20350, 'Autogenerated Entry for charge #1487/20350'),
(21988, 1, 1, 21912, '2023-04-15', 11.500, 11.500, 2, 19927, 'Autogenerated Entry for charge #1072/19927'),
(21989, 1, 1, 21913, '2023-04-15', 115.000, 115.000, 2, 19960, 'Autogenerated Entry for charge #1105/19960'),
(21990, 1, 1, 21914, '2023-04-15', 1725.000, 1725.000, 2, 19974, 'Autogenerated Entry for charge #1119/19974'),
(21991, 1, 1, 21915, '2023-04-15', 161.000, 161.000, 2, 20027, 'Autogenerated Entry for charge #1172/20027'),
(21992, 1, 1, 21916, '2023-04-15', 80.500, 80.500, 2, 20028, 'Autogenerated Entry for charge #1173/20028'),
(21993, 1, 1, 21917, '2023-04-15', 345.000, 345.000, 2, 20144, 'Autogenerated Entry for charge #1289/20144'),
(21994, 1, 1, 21918, '2023-04-15', 11.500, 11.500, 2, 20199, 'Autogenerated Entry for charge #1344/20199'),
(21995, 1, 1, 21919, '2023-04-15', 1150.000, 1150.000, 2, 20258, 'Autogenerated Entry for charge #1403/20258'),
(21996, 1, 1, 21920, '2023-04-15', 1150.000, 1150.000, 2, 20259, 'Autogenerated Entry for charge #1404/20259'),
(21997, 1, 1, 21921, '2023-04-15', 517.500, 517.500, 2, 20277, 'Autogenerated Entry for charge #1422/20277'),
(21998, 1, 1, 21922, '2023-04-16', 11500.000, 11500.000, 2, 19865, 'Autogenerated Entry for charge #1010/19865'),
(21999, 1, 1, 21923, '2023-04-16', 46.000, 46.000, 2, 19880, 'Autogenerated Entry for charge #1025/19880'),
(22000, 1, 1, 21924, '2023-04-16', 1150.000, 1150.000, 2, 19881, 'Autogenerated Entry for charge #1026/19881'),
(22001, 1, 1, 21925, '2023-04-16', 57.500, 57.500, 2, 19893, 'Autogenerated Entry for charge #1038/19893'),
(22002, 1, 1, 21926, '2023-04-16', 1725.000, 1725.000, 2, 19975, 'Autogenerated Entry for charge #1120/19975'),
(22003, 1, 1, 21927, '2023-04-16', 23.000, 23.000, 2, 20014, 'Autogenerated Entry for charge #1159/20014'),
(22004, 1, 1, 21928, '2023-04-16', 4600.000, 4600.000, 2, 20015, 'Autogenerated Entry for charge #1160/20015'),
(22005, 1, 1, 21929, '2023-04-16', 149.500, 149.500, 2, 20181, 'Autogenerated Entry for charge #1326/20181'),
(22006, 1, 1, 21930, '2023-04-16', 11.500, 11.500, 2, 20200, 'Autogenerated Entry for charge #1345/20200'),
(22007, 1, 1, 21931, '2023-04-16', 23.000, 23.000, 2, 20487, 'Autogenerated Entry for charge #1566/20487'),
(22008, 1, 1, 21932, '2023-04-17', 23.000, 23.000, 2, 19903, 'Autogenerated Entry for charge #1048/19903'),
(22009, 1, 1, 21933, '2023-04-17', 322.000, 322.000, 2, 19942, 'Autogenerated Entry for charge #1087/19942'),
(22010, 1, 1, 21934, '2023-04-17', 138.000, 138.000, 2, 19997, 'Autogenerated Entry for charge #1142/19997'),
(22011, 1, 1, 21935, '2023-04-17', 1058.000, 1058.000, 2, 20042, 'Autogenerated Entry for charge #1187/20042'),
(22012, 1, 1, 21936, '2023-04-17', 80.500, 80.500, 2, 20068, 'Autogenerated Entry for charge #1213/20068'),
(22013, 1, 1, 21937, '2023-04-17', 322.000, 322.000, 2, 20094, 'Autogenerated Entry for charge #1239/20094'),
(22014, 1, 1, 21938, '2023-04-17', 4600.000, 4600.000, 2, 20121, 'Autogenerated Entry for charge #1266/20121'),
(22015, 1, 1, 21939, '2023-04-17', 1725.000, 1725.000, 2, 20157, 'Autogenerated Entry for charge #1302/20157'),
(22016, 1, 1, 21940, '2023-04-17', 11.500, 11.500, 2, 20201, 'Autogenerated Entry for charge #1346/20201'),
(22017, 1, 1, 21941, '2023-04-17', 138.000, 138.000, 2, 20263, 'Autogenerated Entry for charge #1408/20263'),
(22018, 1, 1, 21942, '2023-04-18', 46.000, 46.000, 2, 19895, 'Autogenerated Entry for charge #1040/19895'),
(22019, 1, 1, 21943, '2023-04-18', 57.500, 57.500, 2, 19898, 'Autogenerated Entry for charge #1043/19898'),
(22020, 1, 1, 21944, '2023-04-18', 57.500, 57.500, 2, 19908, 'Autogenerated Entry for charge #1053/19908'),
(22021, 1, 1, 21945, '2023-04-18', 57.500, 57.500, 2, 19965, 'Autogenerated Entry for charge #1110/19965'),
(22022, 1, 1, 21946, '2023-04-18', 1150.000, 1150.000, 2, 19979, 'Autogenerated Entry for charge #1124/19979'),
(22023, 1, 1, 21947, '2023-04-18', 575.000, 575.000, 2, 20043, 'Autogenerated Entry for charge #1188/20043'),
(22024, 1, 1, 21948, '2023-04-18', 1150.000, 1150.000, 2, 20044, 'Autogenerated Entry for charge #1189/20044'),
(22025, 1, 1, 21949, '2023-04-18', 4600.000, 4600.000, 2, 20117, 'Autogenerated Entry for charge #1262/20117'),
(22026, 1, 1, 21950, '2023-04-18', 23.000, 23.000, 2, 20163, 'Autogenerated Entry for charge #1308/20163'),
(22027, 1, 1, 21951, '2023-04-18', 115.000, 115.000, 2, 20202, 'Autogenerated Entry for charge #1347/20202'),
(22028, 1, 1, 21952, '2023-04-19', 1150.000, 1150.000, 2, 19690, 'Autogenerated Entry for charge #866/19690'),
(22029, 1, 1, 21953, '2023-04-19', 1782.500, 1782.500, 2, 19726, 'Autogenerated Entry for charge #871/19726'),
(22030, 1, 1, 21954, '2023-04-19', 4600.000, 4600.000, 2, 19762, 'Autogenerated Entry for charge #907/19762'),
(22031, 1, 1, 21955, '2023-04-19', 4600.000, 4600.000, 2, 19764, 'Autogenerated Entry for charge #909/19764'),
(22032, 1, 1, 21956, '2023-04-19', 11.500, 11.500, 2, 19795, 'Autogenerated Entry for charge #940/19795'),
(22033, 1, 1, 21957, '2023-04-19', 230.000, 230.000, 2, 19799, 'Autogenerated Entry for charge #944/19799'),
(22034, 1, 1, 21958, '2023-04-19', 207.000, 207.000, 2, 19823, 'Autogenerated Entry for charge #968/19823'),
(22035, 1, 1, 21959, '2023-04-19', 57.500, 57.500, 2, 19824, 'Autogenerated Entry for charge #969/19824'),
(22036, 1, 1, 21960, '2023-04-19', 207.000, 207.000, 2, 19833, 'Autogenerated Entry for charge #978/19833'),
(22037, 1, 1, 21961, '2023-04-19', 218.500, 218.500, 2, 19878, 'Autogenerated Entry for charge #1023/19878'),
(22038, 1, 1, 21962, '2023-04-19', -1725.000, -1725.000, 2, 20452, 'Autogenerated Entry for charge #1548/20452'),
(22039, 1, 1, 21963, '2023-04-19', 95.830, 95.830, 2, 20454, 'Autogenerated Entry for charge #1549/20454'),
(22040, 1, 1, 21964, '2023-04-19', 575.000, 575.000, 2, 20456, 'Autogenerated Entry for charge #1550/20456'),
(22041, 1, 1, 21965, '2023-04-19', 6900.000, 6900.000, 2, 20459, 'Autogenerated Entry for charge #1552/20459'),
(22042, 1, 1, 21966, '2023-04-20', 23.000, 23.000, 1, 19763, 'Autogenerated Entry for charge #908/19763'),
(22043, 1, 1, 21967, '2023-04-01', 34.500, 34.500, 2, 19708, 'Autogenerated Entry for invoice #15952/19708'),
(22044, 1, 1, 21968, '2023-04-01', 143.750, 143.750, 2, 19709, 'Autogenerated Entry for invoice #15953/19709'),
(22045, 1, 1, 21969, '2023-04-01', 115.000, 115.000, 2, 19710, 'Autogenerated Entry for invoice #15954/19710'),
(22046, 1, 1, 21970, '2023-04-01', 34.500, 34.500, 2, 19711, 'Autogenerated Entry for invoice #15955/19711'),
(22047, 1, 1, 21971, '2023-04-01', 23.000, 23.000, 2, 19712, 'Autogenerated Entry for invoice #15956/19712'),
(22048, 1, 1, 21972, '2023-04-01', 264.500, 264.500, 2, 19713, 'Autogenerated Entry for invoice #15957/19713'),
(22049, 1, 1, 21973, '2023-04-01', 57.500, 57.500, 2, 19714, 'Autogenerated Entry for invoice #15958/19714'),
(22050, 1, 1, 21974, '2023-04-01', 23.000, 23.000, 2, 19715, 'Autogenerated Entry for invoice #15959/19715'),
(22051, 1, 1, 21975, '2023-04-01', 23.000, 23.000, 2, 19716, 'Autogenerated Entry for invoice #15960/19716'),
(22052, 1, 1, 21976, '2023-04-01', 34.500, 34.500, 2, 19717, 'Autogenerated Entry for invoice #15961/19717'),
(22053, 1, 1, 21977, '2023-04-02', 92.000, 92.000, 2, 19964, 'Autogenerated Entry for charge #1109/19964'),
(22054, 1, 1, 21978, '2023-04-02', 345.000, 345.000, 2, 19976, 'Autogenerated Entry for charge #1121/19976'),
(22055, 1, 1, 21979, '2023-04-02', 172.500, 172.500, 2, 19980, 'Autogenerated Entry for charge #1125/19980'),
(22056, 1, 1, 21980, '2023-04-02', 1725.000, 1725.000, 2, 20006, 'Autogenerated Entry for charge #1151/20006'),
(22057, 1, 1, 21981, '2023-04-02', 23.000, 23.000, 2, 20009, 'Autogenerated Entry for charge #1154/20009'),
(22058, 1, 1, 21982, '2023-04-02', 103.500, 103.500, 2, 20021, 'Autogenerated Entry for charge #1166/20021'),
(22059, 1, 1, 21983, '2023-04-02', 11.500, 11.500, 2, 20060, 'Autogenerated Entry for charge #1205/20060'),
(22060, 1, 1, 21984, '2023-04-02', 862.500, 862.500, 2, 20125, 'Autogenerated Entry for charge #1270/20125'),
(22061, 1, 1, 21985, '2023-04-02', 483.000, 483.000, 2, 20142, 'Autogenerated Entry for charge #1287/20142'),
(22062, 1, 1, 21986, '2023-04-02', 115.000, 115.000, 2, 20147, 'Autogenerated Entry for charge #1292/20147'),
(22063, 1, 1, 21987, '2023-04-03', 218.500, 218.500, 2, 19981, 'Autogenerated Entry for charge #1126/19981'),
(22064, 1, 1, 21988, '2023-04-03', 34.500, 34.500, 2, 20022, 'Autogenerated Entry for charge #1167/20022'),
(22065, 1, 1, 21989, '2023-04-03', 11.500, 11.500, 2, 20061, 'Autogenerated Entry for charge #1206/20061'),
(22066, 1, 1, 21989, '2023-04-01', 230.000, 230.000, 2, 20593, 'Autogenerated Entry for charge #1627/20593'),
(22067, 1, 1, 21990, '2023-04-03', 46.000, 46.000, 2, 20074, 'Autogenerated Entry for charge #1219/20074'),
(22068, 1, 1, 21991, '2023-04-01', 34.500, 34.500, 2, 20464, 'Autogenerated Entry for charge #1554/20464'),
(22069, 1, 1, 21992, '2023-04-03', 161.000, 161.000, 2, 20093, 'Autogenerated Entry for charge #1238/20093'),
(22070, 1, 1, 21992, '2023-04-02', 115.000, 115.000, 2, 20638, 'Autogenerated Entry for charge #1672/20638'),
(22071, 1, 1, 21993, '2023-04-03', 425.500, 425.500, 2, 20143, 'Autogenerated Entry for charge #1288/20143'),
(22072, 1, 1, 21994, '2023-04-03', 80.500, 80.500, 2, 20298, 'Autogenerated Entry for charge #1443/20298'),
(22073, 1, 1, 21995, '2023-04-02', 51.750, 51.750, 2, 20635, 'Autogenerated Entry for charge #1669/20635'),
(22074, 1, 1, 21995, '2023-04-03', 80.500, 80.500, 2, 20316, 'Autogenerated Entry for charge #1461/20316'),
(22075, 1, 1, 21996, '2023-04-03', 80.500, 80.500, 2, 20358, 'Autogenerated Entry for charge #1492/20358'),
(22076, 1, 1, 21997, '2023-04-02', 1725.000, 1725.000, 2, 19744, 'Autogenerated Entry for charge #889/19744'),
(22077, 1, 1, 21997, '2023-04-03', 80.500, 80.500, 2, 20393, 'Autogenerated Entry for charge #1515/20393'),
(22078, 1, 1, 21998, '2023-04-02', 23.000, 23.000, 2, 19742, 'Autogenerated Entry for charge #887/19742'),
(22079, 1, 1, 21998, '2023-04-04', 155.250, 155.250, 2, 20641, 'Autogenerated Entry for charge #1675/20641'),
(22080, 1, 1, 21999, '2023-04-02', 23.000, 23.000, 2, 19728, 'Autogenerated Entry for charge #873/19728'),
(22081, 1, 1, 22000, '2023-04-02', 85.000, 85.000, 1, 20637, 'Autogenerated Entry for charge #1671/20637'),
(22082, 1, 1, 22000, '2023-04-04', 1725.000, 1725.000, 2, 20656, 'Autogenerated Entry for charge #1690/20656'),
(22083, 1, 1, 22001, '2023-04-02', 115.000, 115.000, 1, 20572, 'Autogenerated Entry for charge #1608/20572'),
(22084, 1, 1, 22002, '2023-04-04', 1725.000, 1725.000, 3, 19970, 'Autogenerated Entry for charge #1115/19970'),
(22085, 1, 1, 22002, '2023-04-02', 115.000, 115.000, 1, 20515, 'Autogenerated Entry for charge #1580/20515'),
(22086, 1, 1, 22003, '2023-04-02', 11.500, 11.500, 1, 20494, 'Autogenerated Entry for charge #1570/20494'),
(22087, 1, 1, 22003, '2023-04-05', 46.000, 46.000, 1, 19751, 'Autogenerated Entry for charge #896/19751'),
(22088, 1, 1, 22004, '2023-04-02', 161.000, 161.000, 1, 19816, 'Autogenerated Entry for charge #961/19816'),
(22089, 1, 1, 22004, '2023-04-05', 23.000, 23.000, 1, 19794, 'Autogenerated Entry for charge #939/19794'),
(22090, 1, 1, 22005, '2023-04-05', 316.250, 316.250, 2, 19840, 'Autogenerated Entry for charge #985/19840'),
(22091, 1, 1, 22006, '2023-04-05', 23.000, 23.000, 2, 19933, 'Autogenerated Entry for charge #1078/19933'),
(22092, 1, 1, 22007, '2023-04-05', 23.000, 23.000, 2, 19955, 'Autogenerated Entry for charge #1100/19955'),
(22093, 1, 1, 22008, '2023-04-05', 51.750, 51.750, 2, 20003, 'Autogenerated Entry for charge #1148/20003'),
(22094, 1, 1, 22009, '2023-04-05', 575.000, 575.000, 2, 20038, 'Autogenerated Entry for charge #1183/20038'),
(22095, 1, 1, 22010, '2023-04-06', 460.000, 460.000, 2, 20242, 'Autogenerated Entry for charge #1387/20242'),
(22096, 1, 1, 22011, '2023-04-06', 23.000, 23.000, 2, 20275, 'Autogenerated Entry for charge #1420/20275'),
(22097, 1, 1, 22012, '2023-04-06', 4600.000, 4600.000, 2, 20276, 'Autogenerated Entry for charge #1421/20276'),
(22098, 1, 1, 22013, '2023-04-06', 115.000, 115.000, 2, 20300, 'Autogenerated Entry for charge #1445/20300'),
(22099, 1, 1, 22014, '2023-04-06', 34.500, 34.500, 2, 20397, 'Autogenerated Entry for charge #1518/20397'),
(22100, 1, 1, 22015, '2023-04-06', 46.000, 46.000, 2, 20436, 'Autogenerated Entry for charge #1539/20436'),
(22101, 1, 1, 22016, '2023-04-06', 287.490, 287.490, 2, 20551, 'Autogenerated Entry for charge #1602/20551'),
(22102, 1, 1, 22017, '2023-04-06', 172.500, 172.500, 2, 20579, 'Autogenerated Entry for charge #1613/20579'),
(22103, 1, 1, 22018, '2023-04-08', 57.500, 57.500, 1, 20623, 'Autogenerated Entry for charge #1657/20623'),
(22104, 1, 1, 22019, '2023-04-08', 1725.000, 1725.000, 1, 20648, 'Autogenerated Entry for charge #1682/20648'),
(22105, 1, 1, 22020, '2023-04-09', 23.000, 23.000, 1, 20608, 'Autogenerated Entry for charge #1642/20608'),
(22106, 1, 1, 22021, '2023-04-09', 172.500, 172.500, 2, 19730, 'Autogenerated Entry for charge #875/19730'),
(22107, 1, 1, 22022, '2023-04-09', 143.750, 143.750, 2, 19743, 'Autogenerated Entry for charge #888/19743'),
(22108, 1, 1, 22023, '2023-04-09', 207.000, 207.000, 2, 19844, 'Autogenerated Entry for charge #989/19844'),
(22109, 1, 1, 22024, '2023-04-09', 23.000, 23.000, 2, 19885, 'Autogenerated Entry for charge #1030/19885'),
(22110, 1, 1, 22025, '2023-04-09', 23.000, 23.000, 2, 19897, 'Autogenerated Entry for charge #1042/19897'),
(22111, 1, 1, 22026, '2023-04-09', 143.750, 143.750, 2, 19910, 'Autogenerated Entry for charge #1055/19910'),
(22112, 1, 1, 22027, '2023-04-09', 115.000, 115.000, 2, 19935, 'Autogenerated Entry for charge #1080/19935'),
(22113, 1, 1, 22028, '2023-04-09', 115.000, 115.000, 2, 19956, 'Autogenerated Entry for charge #1101/19956'),
(22114, 1, 1, 22029, '2023-04-09', 304.750, 304.750, 2, 20085, 'Autogenerated Entry for charge #1230/20085'),
(22115, 1, 1, 22030, '2023-04-10', 11.500, 11.500, 1, 20442, 'Autogenerated Entry for charge #1543/20442'),
(22116, 1, 1, 22031, '2023-04-10', 23.000, 23.000, 1, 20610, 'Autogenerated Entry for charge #1644/20610'),
(22117, 1, 1, 22032, '2023-04-10', 28.750, 28.750, 2, 19746, 'Autogenerated Entry for charge #891/19746'),
(22118, 1, 1, 22033, '2023-04-10', 23.000, 23.000, 2, 19829, 'Autogenerated Entry for charge #974/19829'),
(22119, 1, 1, 22034, '2023-04-10', 11.500, 11.500, 2, 19845, 'Autogenerated Entry for charge #990/19845'),
(22120, 1, 1, 22035, '2023-04-10', 11.500, 11.500, 2, 19886, 'Autogenerated Entry for charge #1031/19886'),
(22121, 1, 1, 22036, '2023-04-10', 4600.000, 4600.000, 2, 19901, 'Autogenerated Entry for charge #1046/19901'),
(22122, 1, 1, 22037, '2023-04-10', 218.500, 218.500, 2, 19911, 'Autogenerated Entry for charge #1056/19911'),
(22123, 1, 1, 22038, '2023-04-10', 230.000, 230.000, 2, 20136, 'Autogenerated Entry for charge #1281/20136'),
(22124, 1, 1, 22039, '2023-04-10', 23.000, 23.000, 2, 20172, 'Autogenerated Entry for charge #1317/20172'),
(22125, 1, 1, 22040, '2023-04-11', 86.250, 86.250, 2, 19846, 'Autogenerated Entry for charge #991/19846'),
(22126, 1, 1, 22041, '2023-04-11', 11.500, 11.500, 2, 19887, 'Autogenerated Entry for charge #1032/19887'),
(22127, 1, 1, 22042, '2023-04-11', 57.500, 57.500, 2, 19902, 'Autogenerated Entry for charge #1047/19902'),
(22128, 1, 1, 22043, '2023-04-11', 189.750, 189.750, 2, 19912, 'Autogenerated Entry for charge #1057/19912'),
(22129, 1, 1, 22044, '2023-04-11', -1407.000, -1407.000, 2, 19917, 'Autogenerated Entry for charge #1062/19917'),
(22130, 1, 1, 22045, '2023-04-11', 51.750, 51.750, 2, 19923, 'Autogenerated Entry for charge #1068/19923'),
(22131, 1, 1, 22046, '2023-04-11', 218.500, 218.500, 2, 19937, 'Autogenerated Entry for charge #1082/19937'),
(22132, 1, 1, 22047, '2023-04-11', 23.000, 23.000, 2, 19957, 'Autogenerated Entry for charge #1102/19957'),
(22133, 1, 1, 22048, '2023-04-11', 23.000, 23.000, 2, 20409, 'Autogenerated Entry for charge #1526/20409'),
(22134, 1, 1, 22049, '2023-04-11', 23.000, 23.000, 2, 20560, 'Autogenerated Entry for charge #1606/20560'),
(22135, 1, 1, 22050, '2023-04-12', 46.000, 46.000, 2, 19958, 'Autogenerated Entry for charge #1103/19958'),
(22136, 1, 1, 22051, '2023-04-12', 1149.950, 1149.950, 2, 19969, 'Autogenerated Entry for charge #1114/19969'),
(22137, 1, 1, 22052, '2023-04-12', 276.000, 276.000, 2, 19984, 'Autogenerated Entry for charge #1129/19984'),
(22138, 1, 1, 22053, '2023-04-12', 230.000, 230.000, 2, 20025, 'Autogenerated Entry for charge #1170/20025'),
(22139, 1, 1, 22054, '2023-04-12', 276.000, 276.000, 2, 20108, 'Autogenerated Entry for charge #1253/20108'),
(22140, 1, 1, 22055, '2023-04-12', 230.000, 230.000, 2, 20196, 'Autogenerated Entry for charge #1341/20196'),
(22141, 1, 1, 22056, '2023-04-12', 143.750, 143.750, 2, 20197, 'Autogenerated Entry for charge #1342/20197'),
(22142, 1, 1, 22057, '2023-04-12', 172.500, 172.500, 2, 20246, 'Autogenerated Entry for charge #1391/20246'),
(22143, 1, 1, 22058, '2023-04-13', 105.800, 105.800, 1, 20650, 'Autogenerated Entry for charge #1684/20650'),
(22144, 1, 1, 22059, '2023-04-13', 115.000, 115.000, 2, 19774, 'Autogenerated Entry for charge #919/19774'),
(22145, 1, 1, 22060, '2023-04-13', 34.500, 34.500, 2, 20646, 'Autogenerated Entry for charge #1680/20646'),
(22146, 1, 1, 22061, '2023-04-15', 34.500, 34.500, 1, 20621, 'Autogenerated Entry for charge #1655/20621'),
(22147, 1, 1, 22062, '2023-04-15', 4600.000, 4600.000, 2, 19734, 'Autogenerated Entry for charge #879/19734'),
(22148, 1, 1, 22063, '2023-04-15', 57.500, 57.500, 2, 19737, 'Autogenerated Entry for charge #882/19737'),
(22149, 1, 1, 22064, '2023-04-15', 161.000, 161.000, 2, 19788, 'Autogenerated Entry for charge #933/19788'),
(22150, 1, 1, 22065, '2023-04-15', 575.000, 575.000, 2, 19891, 'Autogenerated Entry for charge #1036/19891'),
(22151, 1, 1, 22066, '2023-04-15', 11500.000, 11500.000, 2, 19892, 'Autogenerated Entry for charge #1037/19892'),
(22152, 1, 1, 22067, '2023-04-15', 11.500, 11.500, 2, 19915, 'Autogenerated Entry for charge #1060/19915'),
(22153, 1, 1, 22068, '2023-04-15', 4600.000, 4600.000, 2, 20278, 'Autogenerated Entry for charge #1423/20278'),
(22154, 1, 1, 22069, '2023-04-15', 34.500, 34.500, 2, 20384, 'Autogenerated Entry for charge #1510/20384'),
(22155, 1, 1, 22070, '2023-04-03', 57.500, 57.500, 1, 19745, 'Autogenerated Entry for charge #890/19745'),
(22156, 1, 1, 22071, '2023-04-03', 23.000, 23.000, 1, 20296, 'Autogenerated Entry for charge #1441/20296'),
(22157, 1, 1, 22072, '2023-04-03', 80.500, 80.500, 1, 20297, 'Autogenerated Entry for charge #1442/20297'),
(22158, 1, 1, 22073, '2023-04-03', 23.000, 23.000, 1, 20329, 'Autogenerated Entry for charge #1474/20329'),
(22159, 1, 1, 22074, '2023-04-03', 11.500, 11.500, 1, 20496, 'Autogenerated Entry for charge #1571/20496'),
(22160, 1, 1, 22075, '2023-04-03', 23.000, 23.000, 1, 20600, 'Autogenerated Entry for charge #1634/20600'),
(22161, 1, 1, 22076, '2023-04-03', 161.000, 161.000, 1, 20629, 'Autogenerated Entry for charge #1663/20629'),
(22162, 1, 1, 22077, '2023-04-03', 23.000, 23.000, 1, 20639, 'Autogenerated Entry for charge #1673/20639'),
(22163, 1, 1, 22078, '2023-04-04', 218.500, 218.500, 1, 20631, 'Autogenerated Entry for charge #1665/20631'),
(22164, 1, 1, 22079, '2023-04-04', 57.500, 57.500, 1, 20655, 'Autogenerated Entry for charge #1689/20655'),
(22165, 1, 1, 22080, '2023-04-04', 1725.000, 1725.000, 2, 20602, 'Autogenerated Entry for charge #1636/20602'),
(22166, 1, 1, 22081, '2023-04-04', 168.660, 168.660, 2, 20630, 'Autogenerated Entry for charge #1664/20630'),
(22167, 1, 1, 22082, '2023-04-04', 4600.000, 4600.000, 2, 20640, 'Autogenerated Entry for charge #1674/20640'),
(22168, 1, 1, 22083, '2023-04-05', 1150.000, 1150.000, 2, 20039, 'Autogenerated Entry for charge #1184/20039'),
(22169, 1, 1, 22084, '2023-04-05', -9775.000, -9775.000, 2, 20062, 'Autogenerated Entry for charge #1207/20062'),
(22170, 1, 1, 22085, '2023-04-05', 241.500, 241.500, 2, 20063, 'Autogenerated Entry for charge #1208/20063'),
(22171, 1, 1, 22086, '2023-04-05', 2530.000, 2530.000, 2, 20064, 'Autogenerated Entry for charge #1209/20064'),
(22172, 1, 1, 22087, '2023-04-05', 219.990, 219.990, 2, 20065, 'Autogenerated Entry for charge #1210/20065'),
(22173, 1, 1, 22088, '2023-04-06', 46.000, 46.000, 1, 19782, 'Autogenerated Entry for charge #927/19782'),
(22174, 1, 1, 22089, '2023-04-06', 161.000, 161.000, 1, 20520, 'Autogenerated Entry for charge #1583/20520'),
(22175, 1, 1, 22090, '2023-04-08', 23.000, 23.000, 2, 19773, 'Autogenerated Entry for charge #918/19773'),
(22176, 1, 1, 22091, '2023-04-08', 80.500, 80.500, 2, 19784, 'Autogenerated Entry for charge #929/19784'),
(22177, 1, 1, 22092, '2023-04-08', 57.500, 57.500, 2, 19785, 'Autogenerated Entry for charge #930/19785'),
(22178, 1, 1, 22093, '2023-04-08', 230.000, 230.000, 2, 19843, 'Autogenerated Entry for charge #988/19843'),
(22179, 1, 1, 22094, '2023-04-08', 23.000, 23.000, 2, 19884, 'Autogenerated Entry for charge #1029/19884'),
(22180, 1, 1, 22095, '2023-04-08', 241.500, 241.500, 2, 19961, 'Autogenerated Entry for charge #1106/19961'),
(22181, 1, 1, 22096, '2023-04-08', 195.500, 195.500, 2, 20128, 'Autogenerated Entry for charge #1273/20128'),
(22182, 1, 1, 22097, '2023-04-08', 57.500, 57.500, 2, 20174, 'Autogenerated Entry for charge #1319/20174'),
(22183, 1, 1, 22098, '2023-04-09', 57.500, 57.500, 1, 20330, 'Autogenerated Entry for charge #1475/20330'),
(22184, 1, 1, 22099, '2023-04-09', 575.000, 575.000, 1, 20607, 'Autogenerated Entry for charge #1641/20607'),
(22185, 1, 1, 22100, '2023-04-10', 862.500, 862.500, 2, 20176, 'Autogenerated Entry for charge #1321/20176'),
(22186, 1, 1, 22101, '2023-04-10', 862.500, 862.500, 2, 20177, 'Autogenerated Entry for charge #1322/20177'),
(22187, 1, 1, 22102, '2023-04-10', 46.000, 46.000, 2, 20178, 'Autogenerated Entry for charge #1323/20178'),
(22188, 1, 1, 22103, '2023-04-10', 184.000, 184.000, 2, 20182, 'Autogenerated Entry for charge #1327/20182'),
(22189, 1, 1, 22104, '2023-04-10', 4600.000, 4600.000, 2, 20194, 'Autogenerated Entry for charge #1339/20194'),
(22190, 1, 1, 22105, '2023-04-10', 80.500, 80.500, 2, 20303, 'Autogenerated Entry for charge #1448/20303'),
(22191, 1, 1, 22106, '2023-04-10', 23.000, 23.000, 2, 20331, 'Autogenerated Entry for charge #1476/20331'),
(22192, 1, 1, 22107, '2023-04-10', 80.500, 80.500, 2, 20359, 'Autogenerated Entry for charge #1493/20359'),
(22193, 1, 1, 22108, '2023-04-11', 115.000, 115.000, 1, 20645, 'Autogenerated Entry for charge #1679/20645'),
(22194, 1, 1, 22109, '2023-04-11', 51.750, 51.750, 2, 19747, 'Autogenerated Entry for charge #892/19747'),
(22195, 1, 1, 22110, '2023-04-13', 115.000, 115.000, 2, 19787, 'Autogenerated Entry for charge #932/19787'),
(22196, 1, 1, 22111, '2023-04-13', 46.000, 46.000, 2, 19814, 'Autogenerated Entry for charge #959/19814'),
(22197, 1, 1, 22112, '2023-04-13', 23.000, 23.000, 2, 19819, 'Autogenerated Entry for charge #964/19819'),
(22198, 1, 1, 22113, '2023-04-13', 23.000, 23.000, 2, 19914, 'Autogenerated Entry for charge #1059/19914'),
(22199, 1, 1, 22114, '2023-04-13', 674.640, 674.640, 2, 19925, 'Autogenerated Entry for charge #1070/19925'),
(22200, 1, 1, 22115, '2023-04-13', 23.000, 23.000, 2, 19926, 'Autogenerated Entry for charge #1071/19926'),
(22201, 1, 1, 22116, '2023-04-13', 23.000, 23.000, 2, 20020, 'Autogenerated Entry for charge #1165/20020'),
(22202, 1, 1, 22117, '2023-04-13', 276.000, 276.000, 2, 20026, 'Autogenerated Entry for charge #1171/20026'),
(22203, 1, 1, 22118, '2023-04-13', 46.000, 46.000, 2, 20381, 'Autogenerated Entry for charge #1508/20381'),
(22204, 1, 1, 22119, '2023-04-13', 34.500, 34.500, 2, 20620, 'Autogenerated Entry for charge #1654/20620'),
(22205, 1, 1, 22120, '2023-04-17', 138.000, 138.000, 1, 20293, 'Autogenerated Entry for charge #1438/20293'),
(22206, 1, 1, 22121, '2023-04-17', 23.000, 23.000, 1, 20342, 'Autogenerated Entry for charge #1483/20342'),
(22207, 1, 1, 22122, '2023-04-17', 1150.000, 1150.000, 1, 20474, 'Autogenerated Entry for charge #1557/20474'),
(22208, 1, 1, 22123, '2023-04-17', 23.000, 23.000, 2, 19759, 'Autogenerated Entry for charge #904/19759'),
(22209, 1, 1, 22124, '2023-04-17', 10.000, 10.000, 2, 19792, 'Autogenerated Entry for charge #937/19792'),
(22210, 1, 1, 22125, '2023-04-17', 23.000, 23.000, 2, 19873, 'Autogenerated Entry for charge #1018/19873'),
(22211, 1, 1, 22126, '2023-04-17', 57.500, 57.500, 2, 19876, 'Autogenerated Entry for charge #1021/19876'),
(22212, 1, 1, 22127, '2023-04-17', 23.000, 23.000, 2, 19894, 'Autogenerated Entry for charge #1039/19894'),
(22213, 1, 1, 22128, '2023-04-17', 80.500, 80.500, 2, 20361, 'Autogenerated Entry for charge #1494/20361'),
(22214, 1, 1, 22129, '2023-04-17', 57.500, 57.500, 2, 20612, 'Autogenerated Entry for charge #1646/20612'),
(22215, 1, 1, 22130, '2023-04-18', 1725.000, 1725.000, 2, 20247, 'Autogenerated Entry for charge #1392/20247'),
(22216, 1, 1, 22131, '2023-04-18', 34.500, 34.500, 2, 20324, 'Autogenerated Entry for charge #1469/20324'),
(22217, 1, 1, 22132, '2023-04-19', 23.000, 23.000, 1, 19739, 'Autogenerated Entry for charge #884/19739'),
(22218, 1, 1, 22133, '2023-04-30', 2530.000, 2530.000, 1, 20422, 'Autogenerated Entry for charge #1534/20422'),
(22219, 1, 1, 22134, '2023-04-19', 1150.000, 1150.000, 1, 20457, 'Autogenerated Entry for charge #1551/20457'),
(22220, 1, 1, 22135, '2023-04-19', 7493.500, 7493.500, 1, 20461, 'Autogenerated Entry for charge #1553/20461'),
(22221, 1, 1, 22136, '2023-04-19', 57.500, 57.500, 1, 20613, 'Autogenerated Entry for charge #1647/20613'),
(22222, 1, 1, 22137, '2023-04-30', 23000.000, 23000.000, 1, 20622, 'Autogenerated Entry for charge #1656/20622'),
(22223, 1, 1, 22138, '2023-04-19', 11500.000, 11500.000, 2, 19679, 'Autogenerated Entry for charge #855/19679'),
(22224, 1, 1, 22139, '2023-04-30', 57.500, 57.500, 2, 19738, 'Autogenerated Entry for charge #883/19738'),
(22225, 1, 1, 22140, '2023-04-30', 40.250, 40.250, 2, 19858, 'Autogenerated Entry for charge #1003/19858'),
(22226, 1, 1, 22141, '2023-04-30', 46.000, 46.000, 2, 19859, 'Autogenerated Entry for charge #1004/19859'),
(22227, 1, 1, 22142, '2023-04-30', 46.000, 46.000, 2, 19869, 'Autogenerated Entry for charge #1014/19869'),
(22228, 1, 1, 22142, '2023-04-19', 1150.000, 1150.000, 2, 19681, 'Autogenerated Entry for charge #857/19681'),
(22229, 1, 1, 22143, '2023-04-30', 23.000, 23.000, 2, 19875, 'Autogenerated Entry for charge #1020/19875'),
(22230, 1, 1, 22144, '2023-04-30', 2530.000, 2530.000, 2, 19890, 'Autogenerated Entry for charge #1035/19890'),
(22231, 1, 1, 22145, '2023-04-30', 2530.000, 2530.000, 2, 19916, 'Autogenerated Entry for charge #1061/19916'),
(22232, 1, 1, 22146, '2023-04-30', 23.000, 23.000, 2, 19929, 'Autogenerated Entry for charge #1074/19929'),
(22233, 1, 1, 22147, '2023-04-30', 2530.000, 2530.000, 2, 19953, 'Autogenerated Entry for charge #1098/19953'),
(22234, 1, 1, 22148, '2023-04-30', 1149.950, 1149.950, 2, 19954, 'Autogenerated Entry for charge #1099/19954'),
(22235, 1, 1, 22149, '2023-04-30', 2276.900, 2276.900, 2, 19972, 'Autogenerated Entry for charge #1117/19972'),
(22236, 1, 1, 22150, '2023-04-30', 218.500, 218.500, 2, 19973, 'Autogenerated Entry for charge #1118/19973'),
(22237, 1, 1, 22151, '2023-04-30', 207.000, 207.000, 2, 19989, 'Autogenerated Entry for charge #1134/19989'),
(22238, 1, 1, 22152, '2023-04-30', 2200.000, 2200.000, 2, 19990, 'Autogenerated Entry for charge #1135/19990'),
(22239, 1, 1, 22153, '2023-04-30', 69.000, 69.000, 2, 20001, 'Autogenerated Entry for charge #1146/20001'),
(22240, 1, 1, 22154, '2023-04-30', 770.500, 770.500, 2, 20008, 'Autogenerated Entry for charge #1153/20008'),
(22241, 1, 1, 22155, '2023-04-30', 2530.000, 2530.000, 2, 20010, 'Autogenerated Entry for charge #1155/20010'),
(22242, 1, 1, 22156, '2023-04-30', 23.000, 23.000, 2, 20011, 'Autogenerated Entry for charge #1156/20011'),
(22243, 1, 1, 22156, '2023-04-04', 1725.000, 1725.000, 2, 19740, 'Autogenerated Entry for charge #885/19740'),
(22244, 1, 1, 22157, '2023-04-30', 23.000, 23.000, 2, 20018, 'Autogenerated Entry for charge #1163/20018'),
(22245, 1, 1, 22158, '2023-04-30', 2530.000, 2530.000, 2, 20035, 'Autogenerated Entry for charge #1180/20035'),
(22246, 1, 1, 22159, '2023-04-04', 11.500, 11.500, 2, 19778, 'Autogenerated Entry for charge #923/19778'),
(22247, 1, 1, 22160, '2023-04-30', 2530.000, 2530.000, 2, 20036, 'Autogenerated Entry for charge #1181/20036'),
(22248, 1, 1, 22161, '2023-04-04', 23.000, 23.000, 2, 19839, 'Autogenerated Entry for charge #984/19839'),
(22249, 1, 1, 22161, '2023-04-30', 2875.000, 2875.000, 2, 20057, 'Autogenerated Entry for charge #1202/20057'),
(22250, 1, 1, 22162, '2023-04-30', 2530.000, 2530.000, 2, 20058, 'Autogenerated Entry for charge #1203/20058'),
(22251, 1, 1, 22162, '2023-04-04', 2300.000, 2300.000, 2, 19977, 'Autogenerated Entry for charge #1122/19977'),
(22252, 1, 1, 22163, '2023-04-30', 51.750, 51.750, 2, 20059, 'Autogenerated Entry for charge #1204/20059'),
(22253, 1, 1, 22163, '2023-04-04', 1725.000, 1725.000, 2, 19978, 'Autogenerated Entry for charge #1123/19978'),
(22254, 1, 1, 22164, '2023-04-30', 322.000, 322.000, 2, 20070, 'Autogenerated Entry for charge #1215/20070'),
(22255, 1, 1, 22165, '2023-04-04', 161.000, 161.000, 2, 19982, 'Autogenerated Entry for charge #1127/19982'),
(22256, 1, 1, 22165, '2023-04-30', 2530.000, 2530.000, 2, 20071, 'Autogenerated Entry for charge #1216/20071'),
(22257, 1, 1, 22166, '2023-04-04', 2530.000, 2530.000, 2, 19991, 'Autogenerated Entry for charge #1136/19991'),
(22258, 1, 1, 22166, '2023-04-30', 2530.000, 2530.000, 2, 20072, 'Autogenerated Entry for charge #1217/20072');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(22259, 1, 1, 22167, '2023-04-30', 2023.140, 2023.140, 2, 20073, 'Autogenerated Entry for charge #1218/20073'),
(22260, 1, 1, 22167, '2023-04-04', 23.000, 23.000, 2, 20556, 'Autogenerated Entry for charge #1604/20556'),
(22261, 1, 1, 22168, '2023-04-30', 494.500, 494.500, 2, 20078, 'Autogenerated Entry for charge #1223/20078'),
(22262, 1, 1, 22168, '2023-04-04', 1725.000, 1725.000, 2, 20601, 'Autogenerated Entry for charge #1635/20601'),
(22263, 1, 1, 22169, '2023-04-30', 2530.000, 2530.000, 2, 20090, 'Autogenerated Entry for charge #1235/20090'),
(22264, 1, 1, 22170, '2023-04-30', 310.500, 310.500, 2, 20100, 'Autogenerated Entry for charge #1245/20100'),
(22265, 1, 1, 22171, '2023-04-30', 2875.000, 2875.000, 2, 20103, 'Autogenerated Entry for charge #1248/20103'),
(22266, 1, 1, 22171, '2023-04-06', 1150.000, 1150.000, 2, 20156, 'Autogenerated Entry for charge #1301/20156'),
(22267, 1, 1, 22172, '2023-04-30', 586.500, 586.500, 2, 20104, 'Autogenerated Entry for charge #1249/20104'),
(22268, 1, 1, 22173, '2023-04-09', 34.500, 34.500, 2, 20129, 'Autogenerated Entry for charge #1274/20129'),
(22269, 1, 1, 22174, '2023-04-09', 57.500, 57.500, 2, 20171, 'Autogenerated Entry for charge #1316/20171'),
(22270, 1, 1, 22175, '2023-04-09', 23.000, 23.000, 2, 20175, 'Autogenerated Entry for charge #1320/20175'),
(22271, 1, 1, 22176, '2023-04-09', 1725.000, 1725.000, 2, 20245, 'Autogenerated Entry for charge #1390/20245'),
(22272, 1, 1, 22177, '2023-04-09', 115.000, 115.000, 2, 20376, 'Autogenerated Entry for charge #1503/20376'),
(22273, 1, 1, 22178, '2023-04-30', 310.500, 310.500, 2, 20105, 'Autogenerated Entry for charge #1250/20105'),
(22274, 1, 1, 22178, '2023-04-09', 57.500, 57.500, 2, 20402, 'Autogenerated Entry for charge #1521/20402'),
(22275, 1, 1, 22179, '2023-04-30', 2875.000, 2875.000, 2, 20109, 'Autogenerated Entry for charge #1254/20109'),
(22276, 1, 1, 22180, '2023-04-09', 11.500, 11.500, 2, 20404, 'Autogenerated Entry for charge #1522/20404'),
(22277, 1, 1, 22180, '2023-04-30', 85.000, 85.000, 2, 20114, 'Autogenerated Entry for charge #1259/20114'),
(22278, 1, 1, 22181, '2023-04-30', 250.000, 250.000, 2, 20120, 'Autogenerated Entry for charge #1265/20120'),
(22279, 1, 1, 22181, '2023-04-09', 92.000, 92.000, 2, 20441, 'Autogenerated Entry for charge #1542/20441'),
(22280, 1, 1, 22182, '2023-04-30', 2530.000, 2530.000, 2, 20137, 'Autogenerated Entry for charge #1282/20137'),
(22281, 1, 1, 22183, '2023-04-30', 586.500, 586.500, 2, 20146, 'Autogenerated Entry for charge #1291/20146'),
(22282, 1, 1, 22183, '2023-04-10', 23.000, 23.000, 1, 20405, 'Autogenerated Entry for charge #1523/20405'),
(22283, 1, 1, 22184, '2023-04-30', 437.000, 437.000, 2, 20160, 'Autogenerated Entry for charge #1305/20160'),
(22284, 1, 1, 22185, '2023-04-30', 333.500, 333.500, 2, 20179, 'Autogenerated Entry for charge #1324/20179'),
(22285, 1, 1, 22186, '2023-04-12', 184.000, 184.000, 2, 19941, 'Autogenerated Entry for charge #1086/19941'),
(22286, 1, 1, 22186, '2023-04-30', 954.500, 954.500, 2, 20185, 'Autogenerated Entry for charge #1330/20185'),
(22287, 1, 1, 22187, '2023-04-30', 2530.000, 2530.000, 2, 20187, 'Autogenerated Entry for charge #1332/20187'),
(22288, 1, 1, 22187, '2023-04-15', 34.500, 34.500, 2, 20647, 'Autogenerated Entry for charge #1681/20647'),
(22289, 1, 1, 22188, '2023-04-30', -3.000, -3.000, 2, 20212, 'Autogenerated Entry for charge #1357/20212'),
(22290, 1, 1, 22189, '2023-04-30', 2276.900, 2276.900, 2, 20214, 'Autogenerated Entry for charge #1359/20214'),
(22291, 1, 1, 22189, '2023-04-16', 1150.000, 1150.000, 1, 20472, 'Autogenerated Entry for charge #1556/20472'),
(22292, 1, 1, 22190, '2023-04-30', 2530.000, 2530.000, 2, 20215, 'Autogenerated Entry for charge #1360/20215'),
(22293, 1, 1, 22191, '2023-04-16', 23.000, 23.000, 2, 19725, 'Autogenerated Entry for invoice #15967/19725'),
(22294, 1, 1, 22192, '2023-04-30', 2530.000, 2530.000, 2, 20216, 'Autogenerated Entry for charge #1361/20216'),
(22295, 1, 1, 22193, '2023-04-16', 57.500, 57.500, 2, 19735, 'Autogenerated Entry for charge #880/19735'),
(22296, 1, 1, 22193, '2023-04-30', 2530.000, 2530.000, 2, 20217, 'Autogenerated Entry for charge #1362/20217'),
(22297, 1, 1, 22194, '2023-04-30', 2530.000, 2530.000, 2, 20218, 'Autogenerated Entry for charge #1363/20218'),
(22298, 1, 1, 22195, '2023-04-30', 2204.080, 2204.080, 2, 20219, 'Autogenerated Entry for charge #1364/20219'),
(22299, 1, 1, 22196, '2023-04-16', 1150.000, 1150.000, 2, 19758, 'Autogenerated Entry for charge #903/19758'),
(22300, 1, 1, 22197, '2023-04-30', 1517.930, 1517.930, 2, 20220, 'Autogenerated Entry for charge #1365/20220'),
(22301, 1, 1, 22197, '2023-04-16', 207.000, 207.000, 2, 19789, 'Autogenerated Entry for charge #934/19789'),
(22302, 1, 1, 22198, '2023-04-30', 1245.780, 1245.780, 2, 20221, 'Autogenerated Entry for charge #1366/20221'),
(22303, 1, 1, 22199, '2023-04-16', 57.500, 57.500, 2, 19830, 'Autogenerated Entry for charge #975/19830'),
(22304, 1, 1, 22199, '2023-04-30', 2530.000, 2530.000, 2, 20222, 'Autogenerated Entry for charge #1367/20222'),
(22305, 1, 1, 22200, '2023-04-30', 2530.000, 2530.000, 2, 20223, 'Autogenerated Entry for charge #1368/20223'),
(22306, 1, 1, 22201, '2023-04-17', 161.000, 161.000, 1, 19786, 'Autogenerated Entry for charge #931/19786'),
(22307, 1, 1, 22201, '2023-04-30', 2530.000, 2530.000, 2, 20224, 'Autogenerated Entry for charge #1369/20224'),
(22308, 1, 1, 22202, '2023-04-30', 2530.000, 2530.000, 2, 20225, 'Autogenerated Entry for charge #1370/20225'),
(22309, 1, 1, 22203, '2023-04-30', 2530.000, 2530.000, 2, 20226, 'Autogenerated Entry for charge #1371/20226'),
(22310, 1, 1, 22204, '2023-04-30', 2530.000, 2530.000, 2, 20227, 'Autogenerated Entry for charge #1372/20227'),
(22311, 1, 1, 22205, '2023-04-30', 368.000, 368.000, 2, 20228, 'Autogenerated Entry for charge #1373/20228'),
(22312, 1, 1, 22206, '2023-04-30', 1725.000, 1725.000, 2, 20232, 'Autogenerated Entry for charge #1377/20232'),
(22313, 1, 1, 22207, '2023-04-30', 11.500, 11.500, 2, 20251, 'Autogenerated Entry for charge #1396/20251'),
(22314, 1, 1, 22208, '2023-04-30', 1602.260, 1602.260, 2, 20252, 'Autogenerated Entry for charge #1397/20252'),
(22315, 1, 1, 22209, '2023-04-30', 2530.000, 2530.000, 2, 20253, 'Autogenerated Entry for charge #1398/20253'),
(22316, 1, 1, 22210, '2023-04-30', 2530.000, 2530.000, 2, 20255, 'Autogenerated Entry for charge #1400/20255'),
(22317, 1, 1, 22211, '2023-04-30', 230.000, 230.000, 2, 20260, 'Autogenerated Entry for charge #1405/20260'),
(22318, 1, 1, 22212, '2023-04-30', 2530.000, 2530.000, 2, 20264, 'Autogenerated Entry for charge #1409/20264'),
(22319, 1, 1, 22213, '2023-04-30', 1150.000, 1150.000, 2, 20265, 'Autogenerated Entry for charge #1410/20265'),
(22320, 1, 1, 22214, '2023-04-30', 1602.260, 1602.260, 2, 20273, 'Autogenerated Entry for charge #1418/20273'),
(22321, 1, 1, 22215, '2023-04-30', 2530.000, 2530.000, 2, 20294, 'Autogenerated Entry for charge #1439/20294'),
(22322, 1, 1, 22216, '2023-04-30', 2530.000, 2530.000, 2, 20295, 'Autogenerated Entry for charge #1440/20295'),
(22323, 1, 1, 22217, '2023-04-30', 287.490, 287.490, 2, 20312, 'Autogenerated Entry for charge #1457/20312'),
(22324, 1, 1, 22218, '2023-04-30', 2023.910, 2023.910, 2, 20313, 'Autogenerated Entry for charge #1458/20313'),
(22325, 1, 1, 22218, '2023-04-04', 23.000, 23.000, 2, 19932, 'Autogenerated Entry for charge #1077/19932'),
(22326, 1, 1, 22219, '2023-04-30', 34.500, 34.500, 2, 20323, 'Autogenerated Entry for charge #1468/20323'),
(22327, 1, 1, 22219, '2023-04-06', 23.000, 23.000, 1, 20554, 'Autogenerated Entry for charge #1603/20554'),
(22328, 1, 1, 22220, '2023-04-30', 207.000, 207.000, 2, 20337, 'Autogenerated Entry for charge #1481/20337'),
(22329, 1, 1, 22221, '2023-04-06', 0.000, 0.000, 2, 18256, 'Autogenerated Entry for invoice #14700/18256'),
(22330, 1, 1, 22221, '2023-04-30', 57.500, 57.500, 2, 20390, 'Autogenerated Entry for charge #1514/20390'),
(22331, 1, 1, 22222, '2023-04-06', 46.000, 46.000, 2, 19796, 'Autogenerated Entry for charge #941/19796'),
(22332, 1, 1, 22222, '2023-04-30', 2875.000, 2875.000, 2, 20445, 'Autogenerated Entry for charge #1545/20445'),
(22333, 1, 1, 22223, '2023-04-30', 2530.000, 2530.000, 2, 20420, 'Autogenerated Entry for charge #1533/20420'),
(22334, 1, 1, 22223, '2023-04-06', 1725.000, 1725.000, 2, 19828, 'Autogenerated Entry for charge #973/19828'),
(22335, 1, 1, 22224, '2023-04-30', 46.000, 46.000, 2, 20485, 'Autogenerated Entry for charge #1565/20485'),
(22336, 1, 1, 22224, '2023-04-06', 57.500, 57.500, 2, 19841, 'Autogenerated Entry for charge #986/19841'),
(22337, 1, 1, 22225, '2023-04-30', 421.650, 421.650, 2, 20510, 'Autogenerated Entry for charge #1578/20510'),
(22338, 1, 1, 22226, '2023-04-06', 195.500, 195.500, 2, 19842, 'Autogenerated Entry for charge #987/19842'),
(22339, 1, 1, 22226, '2023-04-30', 11.500, 11.500, 2, 20511, 'Autogenerated Entry for charge #1579/20511'),
(22340, 1, 1, 22227, '2023-04-30', 23.000, 23.000, 2, 20539, 'Autogenerated Entry for charge #1596/20539'),
(22341, 1, 1, 22227, '2023-04-06', 115.000, 115.000, 2, 19883, 'Autogenerated Entry for charge #1028/19883'),
(22342, 1, 1, 22228, '2023-04-30', 2530.000, 2530.000, 2, 20541, 'Autogenerated Entry for charge #1597/20541'),
(22343, 1, 1, 22229, '2023-04-30', 2530.000, 2530.000, 2, 20591, 'Autogenerated Entry for charge #1625/20591'),
(22344, 1, 1, 22229, '2023-04-06', 172.500, 172.500, 2, 19921, 'Autogenerated Entry for charge #1066/19921'),
(22345, 1, 1, 22230, '2023-04-30', 11.500, 11.500, 2, 20592, 'Autogenerated Entry for charge #1626/20592'),
(22346, 1, 1, 22230, '2023-04-06', 23.000, 23.000, 2, 20148, 'Autogenerated Entry for charge #1293/20148'),
(22347, 1, 1, 22231, '2023-04-30', 17.250, 17.250, 2, 20651, 'Autogenerated Entry for charge #1685/20651'),
(22348, 1, 1, 22232, '2023-04-30', 23.000, 23.000, 2, 20654, 'Autogenerated Entry for charge #1688/20654'),
(22349, 1, 1, 22233, '2023-04-30', 23.000, 23.000, 3, 19857, 'Autogenerated Entry for charge #1002/19857'),
(22350, 1, 1, 22233, '2023-04-17', 138.000, 138.000, 1, 20292, 'Autogenerated Entry for charge #1437/20292'),
(22351, 1, 1, 22234, '2023-04-30', 2875.000, 2875.000, 3, 20084, 'Autogenerated Entry for charge #1229/20084'),
(22352, 1, 1, 22235, '2023-04-18', 85.000, 85.000, 1, 20448, 'Autogenerated Entry for charge #1546/20448'),
(22353, 1, 1, 22235, '2023-04-29', 138.000, 138.000, 1, 20102, 'Autogenerated Entry for charge #1247/20102'),
(22354, 1, 1, 22236, '2023-04-29', 23.000, 23.000, 1, 20322, 'Autogenerated Entry for charge #1467/20322'),
(22355, 1, 1, 22236, '2023-04-18', 11.500, 11.500, 2, 19793, 'Autogenerated Entry for charge #938/19793'),
(22356, 1, 1, 22237, '2023-04-29', 34.500, 34.500, 1, 20355, 'Autogenerated Entry for charge #1491/20355'),
(22357, 1, 1, 22238, '2023-04-29', 138.000, 138.000, 1, 20366, 'Autogenerated Entry for charge #1497/20366'),
(22358, 1, 1, 22239, '2023-04-29', 184.000, 184.000, 1, 20389, 'Autogenerated Entry for charge #1513/20389'),
(22359, 1, 1, 22239, '2023-04-18', 253.000, 253.000, 2, 19821, 'Autogenerated Entry for charge #966/19821'),
(22360, 1, 1, 22240, '2023-04-29', 80.500, 80.500, 1, 20484, 'Autogenerated Entry for charge #1564/20484'),
(22361, 1, 1, 22241, '2023-04-18', 57.500, 57.500, 2, 19822, 'Autogenerated Entry for charge #967/19822'),
(22362, 1, 1, 22242, '2023-04-29', 11.500, 11.500, 1, 20590, 'Autogenerated Entry for charge #1624/20590'),
(22363, 1, 1, 22243, '2023-04-18', 23.000, 23.000, 2, 19831, 'Autogenerated Entry for charge #976/19831'),
(22364, 1, 1, 22243, '2023-04-29', 575.000, 575.000, 1, 20617, 'Autogenerated Entry for charge #1651/20617'),
(22365, 1, 1, 22244, '2023-04-29', 11.500, 11.500, 2, 19772, 'Autogenerated Entry for charge #917/19772'),
(22366, 1, 1, 22244, '2023-04-18', 23.000, 23.000, 2, 19832, 'Autogenerated Entry for charge #977/19832'),
(22367, 1, 1, 22245, '2023-04-29', 11500.000, 11500.000, 2, 19805, 'Autogenerated Entry for charge #950/19805'),
(22368, 1, 1, 22245, '2023-04-18', 23.000, 23.000, 2, 19848, 'Autogenerated Entry for charge #993/19848'),
(22369, 1, 1, 22246, '2023-04-29', 2530.000, 2530.000, 2, 19807, 'Autogenerated Entry for charge #952/19807'),
(22370, 1, 1, 22247, '2023-04-18', 161.000, 161.000, 2, 19877, 'Autogenerated Entry for charge #1022/19877'),
(22371, 1, 1, 22248, '2023-04-29', 11500.000, 11500.000, 2, 19809, 'Autogenerated Entry for charge #954/19809'),
(22372, 1, 1, 22249, '2023-04-19', 1150.000, 1150.000, 2, 19687, 'Autogenerated Entry for charge #863/19687'),
(22373, 1, 1, 22250, '2023-04-19', 2300.000, 2300.000, 2, 19688, 'Autogenerated Entry for charge #864/19688'),
(22374, 1, 1, 22251, '2023-04-19', 2300.000, 2300.000, 2, 19689, 'Autogenerated Entry for charge #865/19689'),
(22375, 1, 1, 22252, '2023-04-19', 207.000, 207.000, 2, 19966, 'Autogenerated Entry for charge #1111/19966'),
(22376, 1, 1, 22253, '2023-04-19', 23.000, 23.000, 2, 20016, 'Autogenerated Entry for charge #1161/20016'),
(22377, 1, 1, 22254, '2023-04-19', 598.000, 598.000, 2, 20029, 'Autogenerated Entry for charge #1174/20029'),
(22378, 1, 1, 22255, '2023-04-19', 1725.000, 1725.000, 2, 20135, 'Autogenerated Entry for charge #1280/20135'),
(22379, 1, 1, 22256, '2023-04-19', 517.500, 517.500, 2, 20145, 'Autogenerated Entry for charge #1290/20145'),
(22380, 1, 1, 22257, '2023-04-19', 1150.000, 1150.000, 2, 20261, 'Autogenerated Entry for charge #1406/20261'),
(22381, 1, 1, 22258, '2023-04-29', 1264.940, 1264.940, 2, 19811, 'Autogenerated Entry for charge #956/19811'),
(22382, 1, 1, 22259, '2023-04-19', 1602.330, 1602.330, 2, 20267, 'Autogenerated Entry for charge #1412/20267'),
(22383, 1, 1, 22259, '2023-04-29', 498.300, 498.300, 2, 19813, 'Autogenerated Entry for charge #958/19813'),
(22384, 1, 1, 22260, '2023-04-29', 5750.000, 5750.000, 2, 19815, 'Autogenerated Entry for charge #960/19815'),
(22385, 1, 1, 22261, '2023-04-29', 97.750, 97.750, 2, 19855, 'Autogenerated Entry for charge #1000/19855'),
(22386, 1, 1, 22262, '2023-04-29', 23.000, 23.000, 2, 19856, 'Autogenerated Entry for charge #1001/19856'),
(22387, 1, 1, 22262, '2023-04-20', 23.000, 23.000, 2, 19866, 'Autogenerated Entry for charge #1011/19866'),
(22388, 1, 1, 22263, '2023-04-29', 23.000, 23.000, 2, 19864, 'Autogenerated Entry for charge #1009/19864'),
(22389, 1, 1, 22264, '2023-04-20', 92.000, 92.000, 2, 19879, 'Autogenerated Entry for charge #1024/19879'),
(22390, 1, 1, 22264, '2023-04-29', 23.000, 23.000, 2, 19868, 'Autogenerated Entry for charge #1013/19868'),
(22391, 1, 1, 22265, '2023-04-29', 23.000, 23.000, 2, 19871, 'Autogenerated Entry for charge #1016/19871'),
(22392, 1, 1, 22265, '2023-04-20', 184.000, 184.000, 2, 19899, 'Autogenerated Entry for charge #1044/19899'),
(22393, 1, 1, 22266, '2023-04-29', -23320.000, -23320.000, 2, 19918, 'Autogenerated Entry for charge #1063/19918'),
(22394, 1, 1, 22266, '2023-04-20', 184.000, 184.000, 2, 19967, 'Autogenerated Entry for charge #1112/19967'),
(22395, 1, 1, 22267, '2023-04-29', 57.500, 57.500, 2, 19928, 'Autogenerated Entry for charge #1073/19928'),
(22396, 1, 1, 22267, '2023-04-20', 23.000, 23.000, 2, 19985, 'Autogenerated Entry for charge #1130/19985'),
(22397, 1, 1, 22268, '2023-04-29', 230.000, 230.000, 2, 19971, 'Autogenerated Entry for charge #1116/19971'),
(22398, 1, 1, 22269, '2023-04-20', 23.000, 23.000, 2, 20000, 'Autogenerated Entry for charge #1145/20000'),
(22399, 1, 1, 22269, '2023-04-29', 161.000, 161.000, 2, 19988, 'Autogenerated Entry for charge #1133/19988'),
(22400, 1, 1, 22270, '2023-04-29', 161.000, 161.000, 2, 19998, 'Autogenerated Entry for charge #1143/19998'),
(22401, 1, 1, 22270, '2023-04-20', 23.000, 23.000, 2, 20019, 'Autogenerated Entry for charge #1164/20019'),
(22402, 1, 1, 22271, '2023-04-29', 138.000, 138.000, 2, 20055, 'Autogenerated Entry for charge #1200/20055'),
(22403, 1, 1, 22271, '2023-04-20', 69.000, 69.000, 2, 20030, 'Autogenerated Entry for charge #1175/20030'),
(22404, 1, 1, 22272, '2023-04-29', 276.000, 276.000, 2, 20056, 'Autogenerated Entry for charge #1201/20056'),
(22405, 1, 1, 22273, '2023-04-29', 23.000, 23.000, 2, 20092, 'Autogenerated Entry for charge #1237/20092'),
(22406, 1, 1, 22273, '2023-04-20', 138.000, 138.000, 2, 20031, 'Autogenerated Entry for charge #1176/20031'),
(22407, 1, 1, 22274, '2023-04-29', 23.000, 23.000, 2, 20099, 'Autogenerated Entry for charge #1244/20099'),
(22408, 1, 1, 22275, '2023-04-20', 138.000, 138.000, 2, 20032, 'Autogenerated Entry for charge #1177/20032'),
(22409, 1, 1, 22275, '2023-04-29', 34.500, 34.500, 2, 20133, 'Autogenerated Entry for charge #1278/20133'),
(22410, 1, 1, 22276, '2023-04-29', 207.000, 207.000, 2, 20140, 'Autogenerated Entry for charge #1285/20140'),
(22411, 1, 1, 22277, '2023-04-29', 23.000, 23.000, 2, 20169, 'Autogenerated Entry for charge #1314/20169'),
(22412, 1, 1, 22278, '2023-04-29', 80.500, 80.500, 2, 20211, 'Autogenerated Entry for charge #1356/20211'),
(22413, 1, 1, 22279, '2023-04-29', 2530.000, 2530.000, 2, 20236, 'Autogenerated Entry for charge #1381/20236'),
(22414, 1, 1, 22280, '2023-04-29', 11500.000, 11500.000, 2, 20238, 'Autogenerated Entry for charge #1383/20238'),
(22415, 1, 1, 22281, '2023-04-29', 230.000, 230.000, 2, 20239, 'Autogenerated Entry for charge #1384/20239'),
(22416, 1, 1, 22282, '2023-04-29', 1104.000, 1104.000, 2, 20248, 'Autogenerated Entry for charge #1393/20248'),
(22417, 1, 1, 22283, '2023-04-29', 1725.000, 1725.000, 2, 20249, 'Autogenerated Entry for charge #1394/20249'),
(22418, 1, 1, 22284, '2023-04-29', 4600.000, 4600.000, 2, 20250, 'Autogenerated Entry for charge #1395/20250'),
(22419, 1, 1, 22285, '2023-04-29', 713.000, 713.000, 2, 20266, 'Autogenerated Entry for charge #1411/20266'),
(22420, 1, 1, 22286, '2023-04-29', 207.000, 207.000, 2, 20271, 'Autogenerated Entry for charge #1416/20271'),
(22421, 1, 1, 22287, '2023-04-10', 80.500, 80.500, 1, 20408, 'Autogenerated Entry for charge #1525/20408'),
(22422, 1, 1, 22287, '2023-04-29', 316.250, 316.250, 2, 20272, 'Autogenerated Entry for charge #1417/20272'),
(22423, 1, 1, 22288, '2023-04-29', 230.000, 230.000, 2, 20279, 'Autogenerated Entry for charge #1424/20279'),
(22424, 1, 1, 22289, '2023-04-11', 46.000, 46.000, 2, 20611, 'Autogenerated Entry for charge #1645/20611'),
(22425, 1, 1, 22289, '2023-04-29', 126.500, 126.500, 2, 20282, 'Autogenerated Entry for charge #1427/20282'),
(22426, 1, 1, 22290, '2023-04-29', 2300.000, 2300.000, 2, 20311, 'Autogenerated Entry for charge #1456/20311'),
(22427, 1, 1, 22290, '2023-04-11', 57.500, 57.500, 2, 20619, 'Autogenerated Entry for charge #1653/20619'),
(22428, 1, 1, 22291, '2023-04-29', 161.000, 161.000, 2, 20318, 'Autogenerated Entry for charge #1463/20318'),
(22429, 1, 1, 22291, '2023-04-11', 143.750, 143.750, 2, 20625, 'Autogenerated Entry for charge #1659/20625'),
(22430, 1, 1, 22292, '2023-04-29', 575.000, 575.000, 2, 20334, 'Autogenerated Entry for charge #1479/20334'),
(22431, 1, 1, 22293, '2023-04-12', 51.750, 51.750, 1, 19812, 'Autogenerated Entry for charge #957/19812'),
(22432, 1, 1, 22293, '2023-04-29', 161.000, 161.000, 2, 20336, 'Autogenerated Entry for charge #1480/20336'),
(22433, 1, 1, 22294, '2023-04-12', 161.000, 161.000, 1, 20285, 'Autogenerated Entry for charge #1430/20285'),
(22434, 1, 1, 22294, '2023-04-29', 2361.230, 2361.230, 2, 20364, 'Autogenerated Entry for charge #1496/20364'),
(22435, 1, 1, 22295, '2023-04-12', 23.000, 23.000, 1, 20288, 'Autogenerated Entry for charge #1433/20288'),
(22436, 1, 1, 22296, '2023-04-12', 207.000, 207.000, 1, 20380, 'Autogenerated Entry for charge #1507/20380'),
(22437, 1, 1, 22297, '2023-04-12', 34.500, 34.500, 1, 20561, 'Autogenerated Entry for charge #1607/20561'),
(22438, 1, 1, 22298, '2023-04-12', 138.000, 138.000, 2, 19940, 'Autogenerated Entry for charge #1085/19940'),
(22439, 1, 1, 22299, '2023-04-19', 1602.260, 1602.260, 2, 20268, 'Autogenerated Entry for charge #1413/20268'),
(22440, 1, 1, 22300, '2023-04-19', 57.500, 57.500, 2, 20289, 'Autogenerated Entry for charge #1434/20289'),
(22441, 1, 1, 22301, '2023-04-19', 57.500, 57.500, 2, 20325, 'Autogenerated Entry for charge #1470/20325'),
(22442, 1, 1, 22302, '2023-04-20', 23.000, 23.000, 1, 19775, 'Autogenerated Entry for charge #920/19775'),
(22443, 1, 1, 22303, '2023-04-29', 230.000, 230.000, 2, 20538, 'Autogenerated Entry for charge #1595/20538'),
(22444, 1, 1, 22304, '2023-04-20', 184.000, 184.000, 1, 20290, 'Autogenerated Entry for charge #1435/20290'),
(22445, 1, 1, 22304, '2023-04-29', 57.500, 57.500, 2, 20628, 'Autogenerated Entry for charge #1662/20628'),
(22446, 1, 1, 22305, '2023-04-27', 23.000, 23.000, 1, 20287, 'Autogenerated Entry for charge #1432/20287'),
(22447, 1, 1, 22305, '2023-04-20', 23.000, 23.000, 2, 19757, 'Autogenerated Entry for charge #902/19757'),
(22448, 1, 1, 22306, '2023-04-27', 23.000, 23.000, 1, 20308, 'Autogenerated Entry for charge #1453/20308'),
(22449, 1, 1, 22306, '2023-04-20', 34.500, 34.500, 2, 19825, 'Autogenerated Entry for charge #970/19825'),
(22450, 1, 1, 22307, '2023-04-27', 23.000, 23.000, 1, 20321, 'Autogenerated Entry for charge #1466/20321'),
(22451, 1, 1, 22307, '2023-04-20', 34.500, 34.500, 2, 19834, 'Autogenerated Entry for charge #979/19834'),
(22452, 1, 1, 22308, '2023-04-27', 57.500, 57.500, 1, 20333, 'Autogenerated Entry for charge #1478/20333'),
(22453, 1, 1, 22309, '2023-04-20', 57.500, 57.500, 2, 19863, 'Autogenerated Entry for charge #1008/19863'),
(22454, 1, 1, 22310, '2023-04-27', 184.000, 184.000, 1, 20500, 'Autogenerated Entry for charge #1574/20500'),
(22455, 1, 1, 22311, '2023-04-27', 23.000, 23.000, 1, 20589, 'Autogenerated Entry for charge #1623/20589'),
(22456, 1, 1, 22312, '2023-04-20', 57.500, 57.500, 2, 20317, 'Autogenerated Entry for charge #1462/20317'),
(22457, 1, 1, 22312, '2023-04-27', 57.500, 57.500, 1, 20616, 'Autogenerated Entry for charge #1650/20616'),
(22458, 1, 1, 22313, '2023-04-27', 34.500, 34.500, 2, 19767, 'Autogenerated Entry for charge #912/19767'),
(22459, 1, 1, 22313, '2023-04-20', 4600.000, 4600.000, 2, 20319, 'Autogenerated Entry for charge #1464/20319'),
(22460, 1, 1, 22314, '2023-04-27', 23.000, 23.000, 2, 19770, 'Autogenerated Entry for charge #915/19770'),
(22461, 1, 1, 22315, '2023-04-20', 46.000, 46.000, 2, 20326, 'Autogenerated Entry for charge #1471/20326'),
(22462, 1, 1, 22316, '2023-04-27', 23.000, 23.000, 2, 19827, 'Autogenerated Entry for charge #972/19827'),
(22463, 1, 1, 22317, '2023-04-20', 23.000, 23.000, 2, 20351, 'Autogenerated Entry for charge #1488/20351'),
(22464, 1, 1, 22318, '2023-04-27', 23.000, 23.000, 2, 19836, 'Autogenerated Entry for charge #981/19836'),
(22465, 1, 1, 22319, '2023-04-27', 57.500, 57.500, 2, 19853, 'Autogenerated Entry for charge #998/19853'),
(22466, 1, 1, 22319, '2023-04-20', 80.500, 80.500, 2, 20416, 'Autogenerated Entry for charge #1530/20416'),
(22467, 1, 1, 22320, '2023-04-27', 201.250, 201.250, 2, 19854, 'Autogenerated Entry for charge #999/19854'),
(22468, 1, 1, 22321, '2023-04-27', 1725.000, 1725.000, 2, 19882, 'Autogenerated Entry for charge #1027/19882'),
(22469, 1, 1, 22322, '2023-04-20', 23.000, 23.000, 2, 20475, 'Autogenerated Entry for charge #1558/20475'),
(22470, 1, 1, 22323, '2023-04-27', 57.500, 57.500, 2, 19987, 'Autogenerated Entry for charge #1132/19987'),
(22471, 1, 1, 22324, '2023-04-20', 23.000, 23.000, 2, 20604, 'Autogenerated Entry for charge #1638/20604'),
(22472, 1, 1, 22324, '2023-04-27', 1725.000, 1725.000, 2, 19999, 'Autogenerated Entry for charge #1144/19999'),
(22473, 1, 1, 22325, '2023-04-22', 2530.000, 2530.000, 2, 20213, 'Autogenerated Entry for charge #1358/20213'),
(22474, 1, 1, 22325, '2023-04-27', 23.000, 23.000, 2, 20005, 'Autogenerated Entry for charge #1150/20005'),
(22475, 1, 1, 22326, '2023-04-27', 138.000, 138.000, 2, 20007, 'Autogenerated Entry for charge #1152/20007'),
(22476, 1, 1, 22326, '2023-04-22', 2530.000, 2530.000, 2, 20237, 'Autogenerated Entry for charge #1382/20237'),
(22477, 1, 1, 22327, '2023-04-27', 391.000, 391.000, 2, 20054, 'Autogenerated Entry for charge #1199/20054'),
(22478, 1, 1, 22328, '2023-04-23', 23.000, 23.000, 1, 19727, 'Autogenerated Entry for charge #872/19727'),
(22479, 1, 1, 22329, '2023-04-27', 4600.000, 4600.000, 2, 20091, 'Autogenerated Entry for charge #1236/20091'),
(22480, 1, 1, 22330, '2023-04-27', 138.000, 138.000, 2, 20132, 'Autogenerated Entry for charge #1277/20132'),
(22481, 1, 1, 22331, '2023-04-27', 356.500, 356.500, 2, 20139, 'Autogenerated Entry for charge #1284/20139'),
(22482, 1, 1, 22332, '2023-04-27', 207.000, 207.000, 2, 20168, 'Autogenerated Entry for charge #1313/20168'),
(22483, 1, 1, 22333, '2023-04-27', 23.000, 23.000, 2, 20210, 'Autogenerated Entry for charge #1355/20210'),
(22484, 1, 1, 22334, '2023-04-27', 23.000, 23.000, 2, 20235, 'Autogenerated Entry for charge #1380/20235'),
(22485, 1, 1, 22335, '2023-04-27', 34.500, 34.500, 2, 20354, 'Autogenerated Entry for charge #1490/20354'),
(22486, 1, 1, 22336, '2023-04-27', 195.500, 195.500, 2, 20387, 'Autogenerated Entry for charge #1512/20387'),
(22487, 1, 1, 22336, '2023-04-18', 11.500, 11.500, 2, 20203, 'Autogenerated Entry for charge #1348/20203'),
(22488, 1, 1, 22337, '2023-04-27', 57.500, 57.500, 2, 20482, 'Autogenerated Entry for charge #1563/20482'),
(22489, 1, 1, 22338, '2023-04-18', 759.000, 759.000, 2, 20230, 'Autogenerated Entry for charge #1375/20230'),
(22490, 1, 1, 22338, '2023-04-27', 46.000, 46.000, 2, 20534, 'Autogenerated Entry for charge #1593/20534'),
(22491, 1, 1, 22339, '2023-04-27', 2491.570, 2491.570, 3, 20116, 'Autogenerated Entry for charge #1261/20116'),
(22492, 1, 1, 22339, '2023-04-19', 85.000, 85.000, 1, 20449, 'Autogenerated Entry for charge #1547/20449'),
(22493, 1, 1, 22340, '2023-04-26', 34.500, 34.500, 1, 20346, 'Autogenerated Entry for charge #1486/20346'),
(22494, 1, 1, 22341, '2023-04-26', 57.500, 57.500, 1, 20352, 'Autogenerated Entry for charge #1489/20352'),
(22495, 1, 1, 22341, '2023-04-19', 57.500, 57.500, 2, 19680, 'Autogenerated Entry for charge #856/19680'),
(22496, 1, 1, 22342, '2023-04-26', 34.500, 34.500, 1, 20481, 'Autogenerated Entry for charge #1562/20481'),
(22497, 1, 1, 22342, '2023-04-19', 0.000, 0.000, 2, 19682, 'Autogenerated Entry for charge #858/19682'),
(22498, 1, 1, 22343, '2023-04-26', 23.000, 23.000, 1, 20653, 'Autogenerated Entry for charge #1687/20653'),
(22499, 1, 1, 22343, '2023-04-19', 1150.000, 1150.000, 2, 19683, 'Autogenerated Entry for charge #859/19683'),
(22500, 1, 1, 22344, '2023-04-26', 11.500, 11.500, 2, 19768, 'Autogenerated Entry for charge #913/19768'),
(22501, 1, 1, 22345, '2023-04-19', 2300.000, 2300.000, 2, 19684, 'Autogenerated Entry for charge #860/19684'),
(22502, 1, 1, 22345, '2023-04-26', 34.500, 34.500, 2, 19851, 'Autogenerated Entry for charge #996/19851'),
(22503, 1, 1, 22346, '2023-04-26', 4600.000, 4600.000, 2, 19852, 'Autogenerated Entry for charge #997/19852'),
(22504, 1, 1, 22346, '2023-04-19', 1150.000, 1150.000, 2, 19685, 'Autogenerated Entry for charge #861/19685'),
(22505, 1, 1, 22347, '2023-04-26', 34.500, 34.500, 2, 19906, 'Autogenerated Entry for charge #1051/19906'),
(22506, 1, 1, 22347, '2023-04-19', 1150.000, 1150.000, 2, 19686, 'Autogenerated Entry for charge #862/19686'),
(22507, 1, 1, 22348, '2023-04-26', 80.500, 80.500, 2, 19959, 'Autogenerated Entry for charge #1104/19959'),
(22508, 1, 1, 22349, '2023-04-26', 356.500, 356.500, 2, 19962, 'Autogenerated Entry for charge #1107/19962'),
(22509, 1, 1, 22349, '2023-04-20', 598.000, 598.000, 2, 20274, 'Autogenerated Entry for charge #1419/20274'),
(22510, 1, 1, 22350, '2023-04-26', 2587.400, 2587.400, 2, 20083, 'Autogenerated Entry for charge #1228/20083'),
(22511, 1, 1, 22350, '2023-04-23', 57.500, 57.500, 1, 20526, 'Autogenerated Entry for charge #1587/20526'),
(22512, 1, 1, 22351, '2023-04-26', 1725.000, 1725.000, 2, 20098, 'Autogenerated Entry for charge #1243/20098'),
(22513, 1, 1, 22352, '2023-04-23', 126.500, 126.500, 1, 20585, 'Autogenerated Entry for charge #1619/20585'),
(22514, 1, 1, 22352, '2023-04-26', 161.000, 161.000, 2, 20131, 'Autogenerated Entry for charge #1276/20131'),
(22515, 1, 1, 22353, '2023-04-23', 57.500, 57.500, 1, 20597, 'Autogenerated Entry for charge #1631/20597'),
(22516, 1, 1, 22353, '2023-04-26', 80.000, 80.000, 2, 20153, 'Autogenerated Entry for charge #1298/20153'),
(22517, 1, 1, 22354, '2023-04-26', 207.000, 207.000, 2, 20167, 'Autogenerated Entry for charge #1312/20167'),
(22518, 1, 1, 22355, '2023-04-23', 23.000, 23.000, 2, 19741, 'Autogenerated Entry for charge #886/19741'),
(22519, 1, 1, 22356, '2023-04-26', 23.000, 23.000, 2, 20234, 'Autogenerated Entry for charge #1379/20234'),
(22520, 1, 1, 22357, '2023-04-23', 23.000, 23.000, 2, 19835, 'Autogenerated Entry for charge #980/19835'),
(22521, 1, 1, 22357, '2023-04-26', 57.500, 57.500, 2, 20499, 'Autogenerated Entry for charge #1573/20499'),
(22522, 1, 1, 22358, '2023-04-23', 23.000, 23.000, 2, 19874, 'Autogenerated Entry for charge #1019/19874'),
(22523, 1, 1, 22358, '2023-04-26', 218.500, 218.500, 2, 20533, 'Autogenerated Entry for charge #1592/20533'),
(22524, 1, 1, 22359, '2023-04-23', 103.500, 103.500, 2, 19900, 'Autogenerated Entry for charge #1045/19900'),
(22525, 1, 1, 22359, '2023-04-26', 11.500, 11.500, 2, 20588, 'Autogenerated Entry for charge #1622/20588'),
(22526, 1, 1, 22360, '2023-04-23', 57.500, 57.500, 2, 19904, 'Autogenerated Entry for charge #1049/19904'),
(22527, 1, 1, 22361, '2023-04-26', 46.000, 46.000, 2, 20599, 'Autogenerated Entry for charge #1633/20599'),
(22528, 1, 1, 22362, '2023-04-23', 23.000, 23.000, 2, 19968, 'Autogenerated Entry for charge #1113/19968'),
(22529, 1, 1, 22362, '2023-04-25', 57.500, 57.500, 1, 19765, 'Autogenerated Entry for charge #910/19765'),
(22530, 1, 1, 22363, '2023-04-25', 11500.000, 11500.000, 1, 20307, 'Autogenerated Entry for charge #1452/20307'),
(22531, 1, 1, 22364, '2023-04-25', 80.500, 80.500, 1, 20479, 'Autogenerated Entry for charge #1561/20479'),
(22532, 1, 1, 22365, '2023-04-25', 3450.000, 3450.000, 1, 20530, 'Autogenerated Entry for charge #1590/20530'),
(22533, 1, 1, 22366, '2023-04-25', 11.500, 11.500, 1, 20587, 'Autogenerated Entry for charge #1621/20587'),
(22534, 1, 1, 22367, '2023-04-25', 23.000, 23.000, 1, 20598, 'Autogenerated Entry for charge #1632/20598'),
(22535, 1, 1, 22368, '2023-04-25', 23.000, 23.000, 1, 20615, 'Autogenerated Entry for charge #1649/20615'),
(22536, 1, 1, 22369, '2023-04-25', 1150.000, 1150.000, 1, 20652, 'Autogenerated Entry for charge #1686/20652'),
(22537, 1, 1, 22370, '2023-04-20', 793.500, 793.500, 2, 20045, 'Autogenerated Entry for charge #1190/20045'),
(22538, 1, 1, 22371, '2023-04-20', 575.000, 575.000, 2, 20046, 'Autogenerated Entry for charge #1191/20046'),
(22539, 1, 1, 22372, '2023-04-20', 1150.000, 1150.000, 2, 20047, 'Autogenerated Entry for charge #1192/20047'),
(22540, 1, 1, 22372, '2023-04-25', 23.000, 23.000, 2, 19731, 'Autogenerated Entry for charge #876/19731'),
(22541, 1, 1, 22373, '2023-04-25', 69.000, 69.000, 2, 19766, 'Autogenerated Entry for charge #911/19766'),
(22542, 1, 1, 22373, '2023-04-20', 483.000, 483.000, 2, 20048, 'Autogenerated Entry for charge #1193/20048'),
(22543, 1, 1, 22374, '2023-04-25', 80.500, 80.500, 2, 19798, 'Autogenerated Entry for charge #943/19798'),
(22544, 1, 1, 22375, '2023-04-25', 1495.000, 1495.000, 2, 19800, 'Autogenerated Entry for charge #945/19800'),
(22545, 1, 1, 22376, '2023-04-20', 247.250, 247.250, 2, 20106, 'Autogenerated Entry for charge #1251/20106'),
(22546, 1, 1, 22377, '2023-04-25', 1495.000, 1495.000, 2, 19803, 'Autogenerated Entry for charge #948/19803'),
(22547, 1, 1, 22377, '2023-04-20', 207.000, 207.000, 2, 20155, 'Autogenerated Entry for charge #1300/20155'),
(22548, 1, 1, 22378, '2023-04-25', 448.470, 448.470, 2, 19804, 'Autogenerated Entry for charge #949/19804'),
(22549, 1, 1, 22379, '2023-04-20', 80.500, 80.500, 2, 20204, 'Autogenerated Entry for charge #1349/20204'),
(22550, 1, 1, 22380, '2023-04-25', 23.000, 23.000, 2, 19826, 'Autogenerated Entry for charge #971/19826'),
(22551, 1, 1, 22380, '2023-04-20', 23.000, 23.000, 2, 20269, 'Autogenerated Entry for charge #1414/20269'),
(22552, 1, 1, 22381, '2023-04-25', 86.250, 86.250, 2, 19850, 'Autogenerated Entry for charge #995/19850'),
(22553, 1, 1, 22382, '2023-04-25', 23.000, 23.000, 2, 19867, 'Autogenerated Entry for charge #1012/19867'),
(22554, 1, 1, 22383, '2023-04-23', 57.500, 57.500, 2, 20150, 'Autogenerated Entry for charge #1295/20150'),
(22555, 1, 1, 22384, '2023-04-23', 241.500, 241.500, 2, 20161, 'Autogenerated Entry for charge #1306/20161'),
(22556, 1, 1, 22385, '2023-04-23', 57.500, 57.500, 2, 20164, 'Autogenerated Entry for charge #1309/20164'),
(22557, 1, 1, 22386, '2023-04-23', 11.500, 11.500, 2, 20205, 'Autogenerated Entry for charge #1350/20205'),
(22558, 1, 1, 22387, '2023-04-23', 23.000, 23.000, 2, 20291, 'Autogenerated Entry for charge #1436/20291'),
(22559, 1, 1, 22388, '2023-04-23', 23.000, 23.000, 2, 20320, 'Autogenerated Entry for charge #1465/20320'),
(22560, 1, 1, 22389, '2023-04-23', 23.000, 23.000, 2, 20327, 'Autogenerated Entry for charge #1472/20327'),
(22561, 1, 1, 22390, '2023-04-24', 241.500, 241.500, 1, 20115, 'Autogenerated Entry for charge #1260/20115'),
(22562, 1, 1, 22391, '2023-04-24', 5750.000, 5750.000, 1, 20305, 'Autogenerated Entry for charge #1450/20305'),
(22563, 1, 1, 22392, '2023-04-24', 57.500, 57.500, 1, 20476, 'Autogenerated Entry for charge #1559/20476'),
(22564, 1, 1, 22393, '2023-04-24', 2023.910, 2023.910, 2, 19946, 'Autogenerated Entry for charge #1091/19946'),
(22565, 1, 1, 22393, '2023-04-25', 23.000, 23.000, 2, 19870, 'Autogenerated Entry for charge #1015/19870'),
(22566, 1, 1, 22394, '2023-04-24', 80.500, 80.500, 2, 19947, 'Autogenerated Entry for charge #1092/19947'),
(22567, 1, 1, 22394, '2023-04-25', 23.000, 23.000, 2, 19905, 'Autogenerated Entry for charge #1050/19905'),
(22568, 1, 1, 22395, '2023-04-24', 80.500, 80.500, 2, 19948, 'Autogenerated Entry for charge #1093/19948'),
(22569, 1, 1, 22395, '2023-04-25', 23.000, 23.000, 2, 19909, 'Autogenerated Entry for charge #1054/19909'),
(22570, 1, 1, 22396, '2023-04-24', 80.500, 80.500, 2, 19949, 'Autogenerated Entry for charge #1094/19949'),
(22571, 1, 1, 22396, '2023-04-25', 23.000, 23.000, 2, 19951, 'Autogenerated Entry for charge #1096/19951'),
(22572, 1, 1, 22397, '2023-04-24', 80.500, 80.500, 2, 19950, 'Autogenerated Entry for charge #1095/19950'),
(22573, 1, 1, 22397, '2023-04-25', 1725.000, 1725.000, 2, 19952, 'Autogenerated Entry for charge #1097/19952'),
(22574, 1, 1, 22398, '2023-04-24', 80.500, 80.500, 2, 20034, 'Autogenerated Entry for charge #1179/20034'),
(22575, 1, 1, 22398, '2023-04-25', 23.000, 23.000, 2, 19986, 'Autogenerated Entry for charge #1131/19986'),
(22576, 1, 1, 22399, '2023-04-24', 1196.000, 1196.000, 2, 20050, 'Autogenerated Entry for charge #1195/20050'),
(22577, 1, 1, 22400, '2023-04-25', 304.750, 304.750, 2, 20052, 'Autogenerated Entry for charge #1197/20052'),
(22578, 1, 1, 22401, '2023-04-24', 1725.000, 1725.000, 2, 20051, 'Autogenerated Entry for charge #1196/20051'),
(22579, 1, 1, 22402, '2023-04-24', 80.500, 80.500, 2, 20069, 'Autogenerated Entry for charge #1214/20069'),
(22580, 1, 1, 22401, '2023-04-25', 1725.000, 1725.000, 2, 20053, 'Autogenerated Entry for charge #1198/20053'),
(22581, 1, 1, 22403, '2023-04-25', 85.000, 85.000, 2, 20113, 'Autogenerated Entry for charge #1258/20113'),
(22582, 1, 1, 22403, '2023-04-24', 391.000, 391.000, 2, 20082, 'Autogenerated Entry for charge #1227/20082'),
(22583, 1, 1, 22404, '2023-04-25', 57.500, 57.500, 2, 20130, 'Autogenerated Entry for charge #1275/20130'),
(22584, 1, 1, 22405, '2023-04-25', 609.500, 609.500, 2, 20134, 'Autogenerated Entry for charge #1279/20134'),
(22585, 1, 1, 22406, '2023-04-25', 218.500, 218.500, 2, 20152, 'Autogenerated Entry for charge #1297/20152'),
(22586, 1, 1, 22407, '2023-04-25', 494.500, 494.500, 2, 20158, 'Autogenerated Entry for charge #1303/20158'),
(22587, 1, 1, 22408, '2023-04-25', 391.000, 391.000, 2, 20162, 'Autogenerated Entry for charge #1307/20162'),
(22588, 1, 1, 22409, '2023-04-25', 161.000, 161.000, 2, 20166, 'Autogenerated Entry for charge #1311/20166'),
(22589, 1, 1, 22410, '2023-04-25', 471.500, 471.500, 2, 20186, 'Autogenerated Entry for charge #1331/20186'),
(22590, 1, 1, 22411, '2023-04-25', 80.500, 80.500, 2, 20209, 'Autogenerated Entry for charge #1354/20209'),
(22591, 1, 1, 22412, '2023-04-25', 138.000, 138.000, 2, 20233, 'Autogenerated Entry for charge #1378/20233'),
(22592, 1, 1, 22413, '2023-04-25', 471.500, 471.500, 2, 20254, 'Autogenerated Entry for charge #1399/20254'),
(22593, 1, 1, 22414, '2023-04-25', 57.500, 57.500, 2, 20280, 'Autogenerated Entry for charge #1425/20280'),
(22594, 1, 1, 22415, '2023-04-25', 4600.000, 4600.000, 2, 20281, 'Autogenerated Entry for charge #1426/20281'),
(22595, 1, 1, 22416, '2023-04-25', 207.000, 207.000, 2, 20345, 'Autogenerated Entry for charge #1485/20345'),
(22596, 1, 1, 22415, '2023-04-23', 218.500, 218.500, 2, 20013, 'Autogenerated Entry for charge #1158/20013'),
(22597, 1, 1, 22417, '2023-04-25', 57.500, 57.500, 2, 20386, 'Autogenerated Entry for charge #1511/20386'),
(22598, 1, 1, 22418, '2023-04-25', 172.500, 172.500, 2, 20528, 'Autogenerated Entry for charge #1588/20528'),
(22599, 1, 1, 22418, '2023-04-23', 57.500, 57.500, 2, 20017, 'Autogenerated Entry for charge #1162/20017'),
(22600, 1, 1, 22419, '2023-04-25', 17250.000, 17250.000, 2, 20529, 'Autogenerated Entry for charge #1589/20529'),
(22601, 1, 1, 22419, '2023-04-23', 1855.250, 1855.250, 2, 20033, 'Autogenerated Entry for charge #1178/20033'),
(22602, 1, 1, 22420, '2023-04-23', 1725.000, 1725.000, 2, 20049, 'Autogenerated Entry for charge #1194/20049'),
(22603, 1, 1, 22421, '2023-04-23', 822.250, 822.250, 2, 20077, 'Autogenerated Entry for charge #1222/20077'),
(22604, 1, 1, 22422, '2023-04-23', 339.250, 339.250, 2, 20097, 'Autogenerated Entry for charge #1242/20097'),
(22605, 1, 1, 22422, '2023-04-25', -17825.000, -17825.000, 2, 20532, 'Autogenerated Entry for charge #1591/20532'),
(22606, 1, 1, 22423, '2023-04-23', 85.000, 85.000, 2, 20112, 'Autogenerated Entry for charge #1257/20112'),
(22607, 1, 1, 22424, '2023-04-23', 69.000, 69.000, 2, 20122, 'Autogenerated Entry for charge #1267/20122'),
(22608, 1, 1, 22425, '2023-04-24', 1011.950, 1011.950, 2, 19944, 'Autogenerated Entry for charge #1089/19944'),
(22609, 1, 1, 22426, '2023-04-24', 1149.950, 1149.950, 2, 19945, 'Autogenerated Entry for charge #1090/19945'),
(22610, 1, 1, 22427, '2023-04-29', 11.500, 11.500, 1, 20536, 'Autogenerated Entry for charge #1594/20536'),
(22611, 1, 1, 22427, '2023-04-24', 483.000, 483.000, 2, 20089, 'Autogenerated Entry for charge #1234/20089'),
(22612, 1, 1, 22428, '2023-04-24', 322.000, 322.000, 2, 20101, 'Autogenerated Entry for charge #1246/20101'),
(22613, 1, 1, 22428, '2023-04-29', 11.500, 11.500, 2, 20504, 'Autogenerated Entry for charge #1576/20504'),
(22614, 1, 1, 22429, '2023-04-24', 322.000, 322.000, 2, 20107, 'Autogenerated Entry for charge #1252/20107'),
(22615, 1, 1, 22429, '2023-04-24', 23.000, 23.000, 1, 20489, 'Autogenerated Entry for charge #1567/20489'),
(22616, 1, 1, 22430, '2023-04-24', 23.000, 23.000, 2, 20118, 'Autogenerated Entry for charge #1263/20118'),
(22617, 1, 1, 22430, '2023-04-24', 23.000, 23.000, 1, 20614, 'Autogenerated Entry for charge #1648/20614'),
(22618, 1, 1, 22431, '2023-04-24', 1725.000, 1725.000, 2, 20119, 'Autogenerated Entry for charge #1264/20119'),
(22619, 1, 1, 22431, '2023-04-24', 23.000, 23.000, 2, 19736, 'Autogenerated Entry for charge #881/19736'),
(22620, 1, 1, 22432, '2023-04-24', 46.000, 46.000, 2, 20123, 'Autogenerated Entry for charge #1268/20123'),
(22621, 1, 1, 22432, '2023-04-24', 23.000, 23.000, 2, 19760, 'Autogenerated Entry for charge #905/19760'),
(22622, 1, 1, 22433, '2023-04-24', 5750.000, 5750.000, 2, 19797, 'Autogenerated Entry for charge #942/19797'),
(22623, 1, 1, 22434, '2023-04-24', 161.000, 161.000, 2, 20151, 'Autogenerated Entry for charge #1296/20151'),
(22624, 1, 1, 22434, '2023-04-24', 86.250, 86.250, 2, 19849, 'Autogenerated Entry for charge #994/19849'),
(22625, 1, 1, 22435, '2023-04-24', 11.500, 11.500, 2, 20165, 'Autogenerated Entry for charge #1310/20165'),
(22626, 1, 1, 22435, '2023-04-24', 57.500, 57.500, 2, 19889, 'Autogenerated Entry for charge #1034/19889'),
(22627, 1, 1, 22436, '2023-04-24', 2299.910, 2299.910, 2, 19943, 'Autogenerated Entry for charge #1088/19943'),
(22628, 1, 1, 22437, '2023-04-24', 23.000, 23.000, 2, 20444, 'Autogenerated Entry for charge #1544/20444'),
(22629, 1, 1, 22438, '2023-04-24', 23.000, 23.000, 2, 20477, 'Autogenerated Entry for charge #1560/20477'),
(22630, 1, 1, 22439, '2023-04-24', 126.500, 126.500, 2, 20586, 'Autogenerated Entry for charge #1620/20586'),
(22631, 1, 1, 22440, '2023-04-24', 80.500, 80.500, 2, 20419, 'Autogenerated Entry for charge #1532/20419'),
(22632, 1, 1, 22441, '2023-04-24', 80.500, 80.500, 2, 20418, 'Autogenerated Entry for charge #1531/20418'),
(22633, 1, 1, 22442, '2023-04-24', 80.500, 80.500, 2, 20362, 'Autogenerated Entry for charge #1495/20362'),
(22634, 1, 1, 22442, '2023-06-17', 0.000, 0.000, 2, 20262, 'Autogenerated Entry for charge #1407/20262'),
(22635, 1, 1, 22443, '2023-04-24', 161.000, 161.000, 2, 20343, 'Autogenerated Entry for charge #1484/20343'),
(22636, 1, 1, 22444, '2023-04-24', 5750.000, 5750.000, 2, 20306, 'Autogenerated Entry for charge #1451/20306'),
(22637, 1, 1, 22445, '2023-04-24', 23.000, 23.000, 2, 20208, 'Autogenerated Entry for charge #1353/20208'),
(22638, 1, 1, 22446, '2023-04-24', 23.000, 23.000, 2, 20207, 'Autogenerated Entry for charge #1352/20207'),
(22639, 1, 1, 22447, '2023-04-24', 11.500, 11.500, 2, 20206, 'Autogenerated Entry for charge #1351/20206'),
(22640, 1, 1, 22448, '2023-06-08', 0.000, 0.000, 2, 19783, 'Autogenerated Entry for charge #928/19783'),
(22641, 1, 1, 22449, '2023-04-30', 2225.000, 2225.000, NULL, 20525, 'Autogenerated Entry for payment #2148/20525'),
(22642, 1, 1, 22450, '2023-04-30', 690.000, 690.000, NULL, 20527, 'Autogenerated Entry for payment #2149/20527'),
(22643, 1, 1, 22451, '2023-04-30', 85.000, 85.000, NULL, 20531, 'Autogenerated Entry for payment #2150/20531'),
(22644, 1, 1, 22452, '2023-04-30', 69000.000, 69000.000, NULL, 20570, 'Autogenerated Entry for payment #2172/20570'),
(22645, 1, 1, 22453, '2023-04-30', 23000.000, 23000.000, NULL, 20571, 'Autogenerated Entry for payment #2173/20571'),
(22646, 1, 1, 22454, '2023-04-30', 20000.000, 20000.000, NULL, 20573, 'Autogenerated Entry for payment #2174/20573'),
(22647, 1, 1, 22455, '2023-04-30', 4600.000, 4600.000, NULL, 20576, 'Autogenerated Entry for payment #2175/20576'),
(22648, 1, 1, 22456, '2023-04-29', 1725.000, 1725.000, NULL, 20519, 'Autogenerated Entry for payment #2146/20519'),
(22649, 1, 1, 22457, '2023-04-29', 1725.000, 1725.000, NULL, 20521, 'Autogenerated Entry for payment #2147/20521'),
(22650, 1, 1, 22458, '2023-04-29', 575.000, 575.000, NULL, 20569, 'Autogenerated Entry for payment #2171/20569'),
(22651, 1, 1, 22459, '2023-04-27', 1000.380, 1000.380, NULL, 20514, 'Autogenerated Entry for payment #2144/20514'),
(22652, 1, 1, 22460, '2023-04-27', 5000.000, 5000.000, NULL, 20517, 'Autogenerated Entry for payment #2145/20517'),
(22653, 1, 1, 22461, '2023-04-27', 2225.000, 2225.000, NULL, 20568, 'Autogenerated Entry for payment #2170/20568'),
(22654, 1, 1, 22462, '2023-04-26', 100.000, 100.000, NULL, 20512, 'Autogenerated Entry for payment #2142/20512'),
(22655, 1, 1, 22463, '2023-04-26', 4600.000, 4600.000, NULL, 20567, 'Autogenerated Entry for payment #2169/20567'),
(22656, 1, 1, 22464, '2023-04-26', 684.000, 684.000, NULL, 20566, 'Autogenerated Entry for payment #2168/20566'),
(22657, 1, 1, 22465, '2023-04-25', 650.000, 650.000, NULL, 20503, 'Autogenerated Entry for payment #2137/20503'),
(22658, 1, 1, 22466, '2023-04-25', 3500.000, 3500.000, NULL, 20505, 'Autogenerated Entry for payment #2138/20505'),
(22659, 1, 1, 22467, '2023-04-25', 1150.000, 1150.000, NULL, 20506, 'Autogenerated Entry for payment #2139/20506'),
(22660, 1, 1, 22468, '2023-04-25', 575.000, 575.000, NULL, 20507, 'Autogenerated Entry for payment #2140/20507'),
(22661, 1, 1, 22469, '2023-04-25', 85.000, 85.000, NULL, 20509, 'Autogenerated Entry for payment #2141/20509'),
(22662, 1, 1, 22470, '2023-04-25', 2584.500, 2584.500, NULL, 20513, 'Autogenerated Entry for payment #2143/20513'),
(22663, 1, 1, 22471, '2023-04-25', 50000.000, 50000.000, NULL, 20564, 'Autogenerated Entry for payment #2166/20564'),
(22664, 1, 1, 22472, '2023-04-25', 5100.000, 5100.000, NULL, 20565, 'Autogenerated Entry for payment #2167/20565'),
(22665, 1, 1, 22473, '2023-04-24', 23.000, 23.000, NULL, 20495, 'Autogenerated Entry for payment #2134/20495'),
(22666, 1, 1, 22474, '2023-04-24', 225.000, 225.000, NULL, 20497, 'Autogenerated Entry for payment #2135/20497'),
(22667, 1, 1, 22475, '2023-04-24', 2000.000, 2000.000, NULL, 20502, 'Autogenerated Entry for payment #2136/20502'),
(22668, 1, 1, 22476, '2023-04-23', 85.000, 85.000, NULL, 20493, 'Autogenerated Entry for payment #2133/20493'),
(22669, 1, 1, 22477, '2023-04-20', 5100.000, 5100.000, NULL, 20488, 'Autogenerated Entry for payment #2131/20488'),
(22670, 1, 1, 22478, '2023-04-20', 2678.000, 2678.000, NULL, 20491, 'Autogenerated Entry for payment #2132/20491'),
(22671, 1, 1, 22479, '2023-04-19', 700.000, 700.000, NULL, 20483, 'Autogenerated Entry for payment #2129/20483'),
(22672, 1, 1, 22480, '2023-04-19', 2225.000, 2225.000, NULL, 20486, 'Autogenerated Entry for payment #2130/20486'),
(22673, 1, 1, 22481, '2023-04-19', 5100.000, 5100.000, NULL, 20557, 'Autogenerated Entry for payment #2162/20557'),
(22674, 1, 1, 22482, '2023-04-19', 5100.000, 5100.000, NULL, 20559, 'Autogenerated Entry for payment #2163/20559'),
(22675, 1, 1, 22483, '2023-04-19', -706.690, -706.690, NULL, 20562, 'Autogenerated Entry for payment #2164/20562'),
(22676, 1, 1, 22484, '2023-04-18', 34.000, 34.000, NULL, 20471, 'Autogenerated Entry for payment #2125/20471'),
(22677, 1, 1, 22485, '2023-04-18', 4600.000, 4600.000, NULL, 20473, 'Autogenerated Entry for payment #2126/20473'),
(22678, 1, 1, 22486, '2023-04-18', 1725.000, 1725.000, NULL, 20478, 'Autogenerated Entry for payment #2127/20478'),
(22679, 1, 1, 22487, '2023-04-18', 85.000, 85.000, NULL, 20480, 'Autogenerated Entry for payment #2128/20480'),
(22680, 1, 1, 22488, '2023-04-17', 5100.000, 5100.000, NULL, 20469, 'Autogenerated Entry for payment #2123/20469'),
(22681, 1, 1, 22489, '2023-04-17', 0.000, 0.000, NULL, 20470, 'Autogenerated Entry for payment #2124/20470'),
(22682, 1, 1, 22490, '2023-04-17', 1725.000, 1725.000, NULL, 20553, 'Autogenerated Entry for payment #2160/20553'),
(22683, 1, 1, 22491, '2023-04-17', 5100.000, 5100.000, NULL, 20555, 'Autogenerated Entry for payment #2161/20555'),
(22684, 1, 1, 22492, '2023-04-17', 5100.000, 5100.000, NULL, 20659, 'Autogenerated Entry for payment #2176/20659'),
(22685, 1, 1, 22493, '2023-04-16', 1150.000, 1150.000, NULL, 20466, 'Autogenerated Entry for payment #2121/20466'),
(22686, 1, 1, 22494, '2023-04-16', 1725.000, 1725.000, NULL, 20468, 'Autogenerated Entry for payment #2122/20468'),
(22687, 1, 1, 22495, '2023-04-16', -373.500, -373.500, NULL, 20547, 'Autogenerated Entry for payment #2157/20547'),
(22688, 1, 1, 22496, '2023-04-16', 1725.000, 1725.000, NULL, 20550, 'Autogenerated Entry for payment #2158/20550'),
(22689, 1, 1, 22497, '2023-04-16', 5100.000, 5100.000, NULL, 20552, 'Autogenerated Entry for payment #2159/20552'),
(22690, 1, 1, 22498, '2023-04-15', 2800.000, 2800.000, NULL, 20458, 'Autogenerated Entry for payment #2116/20458'),
(22691, 1, 1, 22499, '2023-04-15', 2225.000, 2225.000, NULL, 20460, 'Autogenerated Entry for payment #2117/20460'),
(22692, 1, 1, 22500, '2023-04-15', 5100.000, 5100.000, NULL, 20462, 'Autogenerated Entry for payment #2118/20462'),
(22693, 1, 1, 22501, '2023-04-15', 5100.000, 5100.000, NULL, 20463, 'Autogenerated Entry for payment #2119/20463'),
(22694, 1, 1, 22502, '2023-04-15', 213.000, 213.000, NULL, 20465, 'Autogenerated Entry for payment #2120/20465'),
(22695, 1, 1, 22503, '2023-04-15', -229.750, -229.750, NULL, 20540, 'Autogenerated Entry for payment #2153/20540'),
(22696, 1, 1, 22504, '2023-04-15', -4787.510, -4787.510, NULL, 20542, 'Autogenerated Entry for payment #2154/20542'),
(22697, 1, 1, 22505, '2023-04-15', -477.000, -477.000, NULL, 20543, 'Autogenerated Entry for payment #2155/20543'),
(22698, 1, 1, 22506, '2023-04-15', -2012.250, -2012.250, NULL, 20545, 'Autogenerated Entry for payment #2156/20545'),
(22699, 1, 1, 22507, '2023-04-13', 862.500, 862.500, NULL, 20453, 'Autogenerated Entry for payment #2114/20453'),
(22700, 1, 1, 22508, '2023-04-13', 4484.950, 4484.950, NULL, 20455, 'Autogenerated Entry for payment #2115/20455'),
(22701, 1, 1, 22509, '2023-04-13', 1701.950, 1701.950, NULL, 20535, 'Autogenerated Entry for payment #2151/20535'),
(22702, 1, 1, 22510, '2023-04-13', 5100.000, 5100.000, NULL, 20537, 'Autogenerated Entry for payment #2152/20537'),
(22703, 1, 1, 22511, '2023-04-12', 2225.000, 2225.000, NULL, 20451, 'Autogenerated Entry for payment #2113/20451'),
(22704, 1, 1, 22512, '2023-04-11', 1725.000, 1725.000, NULL, 20447, 'Autogenerated Entry for payment #2111/20447'),
(22705, 1, 1, 22513, '2023-04-11', 1725.000, 1725.000, NULL, 20450, 'Autogenerated Entry for payment #2112/20450'),
(22706, 1, 1, 22514, '2023-04-11', 1150.000, 1150.000, NULL, 20563, 'Autogenerated Entry for payment #2165/20563'),
(22707, 1, 1, 22515, '2023-04-10', 2225.000, 2225.000, NULL, 20431, 'Autogenerated Entry for payment #2104/20431'),
(22708, 1, 1, 22516, '2023-04-10', 6900.000, 6900.000, NULL, 20433, 'Autogenerated Entry for payment #2105/20433'),
(22709, 1, 1, 22517, '2023-04-10', 1725.000, 1725.000, NULL, 20435, 'Autogenerated Entry for payment #2106/20435'),
(22710, 1, 1, 22518, '2023-04-10', 1360.000, 1360.000, NULL, 20438, 'Autogenerated Entry for payment #2107/20438'),
(22711, 1, 1, 22519, '2023-04-10', 1360.000, 1360.000, NULL, 20440, 'Autogenerated Entry for payment #2108/20440'),
(22712, 1, 1, 22520, '2023-04-10', 4600.000, 4600.000, NULL, 20443, 'Autogenerated Entry for payment #2109/20443'),
(22713, 1, 1, 22521, '2023-04-10', 5100.000, 5100.000, NULL, 20446, 'Autogenerated Entry for payment #2110/20446'),
(22714, 1, 1, 22522, '2023-04-09', 5100.000, 5100.000, NULL, 20429, 'Autogenerated Entry for payment #2102/20429'),
(22715, 1, 1, 22523, '2023-04-09', 1725.000, 1725.000, NULL, 20430, 'Autogenerated Entry for payment #2103/20430'),
(22716, 1, 1, 22524, '2023-04-08', 2225.000, 2225.000, NULL, 20423, 'Autogenerated Entry for payment #2098/20423'),
(22717, 1, 1, 22525, '2023-04-08', 1650.000, 1650.000, NULL, 20425, 'Autogenerated Entry for payment #2099/20425');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(22718, 1, 1, 22526, '2023-04-08', 10354.890, 10354.890, NULL, 20427, 'Autogenerated Entry for payment #2100/20427'),
(22719, 1, 1, 22527, '2023-04-08', 2225.000, 2225.000, NULL, 20428, 'Autogenerated Entry for payment #2101/20428'),
(22720, 1, 1, 22528, '2023-04-06', 10200.000, 10200.000, NULL, 20406, 'Autogenerated Entry for payment #2092/20406'),
(22721, 1, 1, 22529, '2023-04-06', 2225.000, 2225.000, NULL, 20410, 'Autogenerated Entry for payment #2093/20410'),
(22722, 1, 1, 22530, '2023-04-06', 1150.000, 1150.000, NULL, 20413, 'Autogenerated Entry for payment #2094/20413'),
(22723, 1, 1, 22531, '2023-04-06', 1150.000, 1150.000, NULL, 20415, 'Autogenerated Entry for payment #2095/20415'),
(22724, 1, 1, 22532, '2023-04-06', 5100.000, 5100.000, NULL, 20417, 'Autogenerated Entry for payment #2096/20417'),
(22725, 1, 1, 22533, '2023-04-06', 5100.000, 5100.000, NULL, 20421, 'Autogenerated Entry for payment #2097/20421'),
(22726, 1, 1, 22534, '2023-04-05', 4420.000, 4420.000, NULL, 20400, 'Autogenerated Entry for payment #2090/20400'),
(22727, 1, 1, 22535, '2023-04-05', 1273.000, 1273.000, NULL, 20403, 'Autogenerated Entry for payment #2091/20403'),
(22728, 1, 1, 22536, '2023-04-04', 1725.000, 1725.000, NULL, 20369, 'Autogenerated Entry for payment #2080/20369'),
(22729, 1, 1, 22537, '2023-04-04', 7130.000, 7130.000, NULL, 20372, 'Autogenerated Entry for payment #2081/20372'),
(22730, 1, 1, 22538, '2023-04-04', 2300.000, 2300.000, NULL, 20375, 'Autogenerated Entry for payment #2082/20375'),
(22731, 1, 1, 22539, '2023-04-04', 5100.000, 5100.000, NULL, 20383, 'Autogenerated Entry for payment #2083/20383'),
(22732, 1, 1, 22540, '2023-04-04', 575.000, 575.000, NULL, 20385, 'Autogenerated Entry for payment #2084/20385'),
(22733, 1, 1, 22541, '2023-04-04', 1725.000, 1725.000, NULL, 20388, 'Autogenerated Entry for payment #2085/20388'),
(22734, 1, 1, 22542, '2023-04-04', 6555.000, 6555.000, NULL, 20391, 'Autogenerated Entry for payment #2086/20391'),
(22735, 1, 1, 22543, '2023-04-04', 9430.000, 9430.000, NULL, 20392, 'Autogenerated Entry for payment #2087/20392'),
(22736, 1, 1, 22544, '2023-04-04', 4450.000, 4450.000, NULL, 20395, 'Autogenerated Entry for payment #2088/20395'),
(22737, 1, 1, 22545, '2023-04-04', 2225.000, 2225.000, NULL, 20398, 'Autogenerated Entry for payment #2089/20398'),
(22738, 1, 1, 22546, '2023-04-03', 5000.000, 5000.000, NULL, 20368, 'Autogenerated Entry for payment #2079/20368'),
(22739, 1, 1, 22547, '2023-04-02', 5100.000, 5100.000, NULL, 20344, 'Autogenerated Entry for payment #2069/20344'),
(22740, 1, 1, 22548, '2023-04-02', 2225.000, 2225.000, NULL, 20347, 'Autogenerated Entry for payment #2070/20347'),
(22741, 1, 1, 22549, '2023-04-02', 1725.000, 1725.000, NULL, 20348, 'Autogenerated Entry for payment #2071/20348'),
(22742, 1, 1, 22550, '2023-04-02', 1725.000, 1725.000, NULL, 20349, 'Autogenerated Entry for payment #2072/20349'),
(22743, 1, 1, 22551, '2023-04-02', 2225.000, 2225.000, NULL, 20353, 'Autogenerated Entry for payment #2073/20353'),
(22744, 1, 1, 22552, '2023-04-02', 2162.250, 2162.250, NULL, 20356, 'Autogenerated Entry for payment #2074/20356'),
(22745, 1, 1, 22553, '2023-04-02', 5100.000, 5100.000, NULL, 20357, 'Autogenerated Entry for payment #2075/20357'),
(22746, 1, 1, 22554, '2023-04-02', 3450.000, 3450.000, NULL, 20360, 'Autogenerated Entry for payment #2076/20360'),
(22747, 1, 1, 22555, '2023-04-02', 1720.000, 1720.000, NULL, 20363, 'Autogenerated Entry for payment #2077/20363'),
(22748, 1, 1, 22556, '2023-04-02', 3312.000, 3312.000, NULL, 20365, 'Autogenerated Entry for payment #2078/20365'),
(22749, 1, 1, 22557, '2023-04-01', 23.000, 23.000, NULL, 20335, 'Autogenerated Entry for payment #2065/20335'),
(22750, 1, 1, 22558, '2023-04-01', 575.000, 575.000, NULL, 20338, 'Autogenerated Entry for payment #2066/20338'),
(22751, 1, 1, 22559, '2023-04-01', 2225.000, 2225.000, NULL, 20339, 'Autogenerated Entry for payment #2067/20339'),
(22752, 1, 1, 22560, '2023-04-01', 85.000, 85.000, NULL, 20341, 'Autogenerated Entry for payment #2068/20341'),
(22753, NULL, 1, 22561, '2023-04-30', -76159.000, -76159.000, NULL, NULL, 'All For April 2023  Charge Out Tax Not Come Invoice and Add Manuel Charge  76,159.450'),
(22754, 1, 1, 22562, '2023-01-18', 207.000, 207.000, NULL, 19963, 'Autogenerated Entry for charge #1108/19963'),
(22755, NULL, 1, 22563, '2023-05-06', 8501.710, 8501.710, NULL, NULL, 'Notes : Petty cash for Liquidation for Sayed Ramdan 8500 Ref No April 0292/23Number : 3167'),
(22756, NULL, 1, 22564, '2023-05-06', 13225.000, 13225.000, NULL, NULL, 'Notes : Purchase Specials Feed GAIN RACE HORSE COARSE MIX 20 KG QTY 111*103.6 INV A000228 DATE 04/05/2023Number : 3168\r\n'),
(22757, NULL, 1, 22565, '2023-05-06', 13225.000, 13225.000, NULL, NULL, 'Notes : Purchase Horse Specials Feed qty 111*103.60 Inv A000235 date 06/05/2023Number : 3169'),
(22758, NULL, 1, 22566, '2023-05-06', 3750.000, 3750.000, NULL, NULL, 'Notes : Purchase Medicine Invt P4/Estrumate /DMSO/Gentad inv qws-1-1863 date 06-05-2023Number : 3170'),
(22759, NULL, 1, 22567, '2023-05-06', 5699.750, 5699.750, NULL, NULL, 'Notes : Purchase Arsco qty 30*90.43 Inv 0035 aaa-1-1413---///Purchase Arsco Feed/Nakala Inv 0108 aaa-1-1525Number : 3171'),
(22760, NULL, 1, 22568, '2023-05-06', 2106.000, 2106.000, NULL, NULL, 'Notes : Stock received on 02/05/2023 Pure Clean Lubrication Gel qty 240*6.6/Pure& clean Isopropyl Alcohol 70% 5Lqty4*45.5/Med One MedSept 10% 5L qty 4*85 Inv 2435Number : 3172\r\n'),
(22761, NULL, 1, 22569, '2023-05-06', 450.000, 450.000, NULL, NULL, 'Notes : Other Supplier Purchase Alfa Alfa Inv 0599 date 01/05/2023 From Said Al AjmiNumber : 3173'),
(22762, NULL, 1, 22570, '2023-05-06', 520.000, 520.000, NULL, NULL, 'Notes : Mr.Nasir Majils Expense SAR 520 Ref No May 0290/23Number : 3174\r\n'),
(22763, NULL, 1, 22571, '2023-05-07', 104623.160, 104623.160, NULL, NULL, 'Notes : Balance Amount for Rubber sheet USD 27826.25 ( Including 5% commission 1938.75 usd/shipping charges 6500 usd ) inv HY2224 paid on 01/05/2023 Total Amount USD INV 47213.75Number : 3175'),
(22764, NULL, 1, 22572, '2023-05-07', 2013.650, 2013.650, NULL, NULL, 'Notes : Payment for Nitrogen qty 250*3.5 Inv 02535 paid on 01/05/2023Number : 3176\r\n'),
(22765, NULL, 1, 22573, '2023-05-07', 1801.150, 1801.150, NULL, NULL, 'Notes : Payment for Container Expense Clearance for Mr.Nasir New Home Inv 13245/13244/13233 paid on 01/05/2023 Approved By MousabNumber : 3177'),
(22766, NULL, 1, 22574, '2023-05-07', 0.570, 0.570, NULL, NULL, 'Notes : Bank Services charges for Customer Re found on 01/05/2023 Payment No 08872Number : 3178'),
(22767, NULL, 1, 22575, '2023-05-07', 1788.240, 1788.240, NULL, NULL, 'Notes : Payment for WATAD ZAKAT 2022 paid on 01/05/2023Number : 3179'),
(22768, NULL, 1, 22576, '2023-05-07', 18001.150, 18001.150, NULL, NULL, 'Notes : Prepaid Rent for Brazil Accommodation From 20/04/2023 to 19/06/2023 From Ali Fawzan Mohammed Alfawzan & sons co paid on 03/05/2023Number : 3180\r\n'),
(22769, NULL, 1, 22577, '2023-05-07', 1201.150, 1201.150, NULL, NULL, 'Notes : Payment for Labor Charges for Cutting Dates Tree Milad to Saleh Daif Alla Lagdaa Paid on 03/05/2023Number : 3181'),
(22770, NULL, 1, 22578, '2023-05-07', 80330.690, 80330.690, NULL, NULL, 'Accrued Payroll for April 2023 Paid on 03/05/2023Number : 3182'),
(22771, NULL, 1, 22579, '2023-05-07', 5000.000, 5000.000, NULL, NULL, 'Notes : Petty cash Advances for Sayed Ramdan Medicine April 2023 Recp No 0426/23 date 02/05/2023Number : 3183\r\n'),
(22772, NULL, 1, 22580, '2023-05-07', 4500.000, 4500.000, NULL, NULL, 'Notes : Petty cash Advances for MIlad Exp Recp No 0497/23 date 04/05/2023Number : 3184'),
(22773, NULL, 1, 22581, '2023-05-07', 780.600, 780.600, NULL, NULL, 'Notes : Petty cash for Liquidation for Mr.Nasir Villa Petrol SAR 780.60 Ref No May 0293/23Number : 3185\r\n'),
(22774, NULL, 1, 22582, '2023-05-07', 9984.000, 9984.000, NULL, NULL, 'Notes : Horse Hospital Fee Jockey Club Until 25 April 2023 Total Due 29925.45 SAR Number : 3187\r\n'),
(22775, NULL, 1, 22583, '2023-05-09', 4506.130, 4506.130, NULL, NULL, 'Notes : Petty cash for Liquidation for Ranjith 4500 SAR Ref No 0294/23Number : 3188'),
(22776, NULL, 1, 22584, '2023-05-09', 3249.840, 3249.840, NULL, NULL, 'Notes : Purchase Arasco Feed qty 30*9.43 Inv 0038 aaa-1-1601---///Purchase Specila Feed qty 1*113.04 inv 0039 aaa-1-1602Number : 3189'),
(22777, NULL, 1, 22585, '2023-05-13', 20734.150, 20734.150, NULL, NULL, 'Notes : Payment for Purchase Medicine From Brazil Dr Pedro Inv CODIGO1572 SAR 2415/Ticket Expense for Bussiness Class 50% approved by mr.nasir 9159 paid on 04/05/2023Number : 3190'),
(22778, NULL, 1, 22586, '2023-05-13', 38648.050, 38648.050, NULL, NULL, 'Notes : Payment for Purchase Wood Shaving Najarh inv 875/834/794 paid on 07/05/2023Number : 3191'),
(22779, NULL, 1, 22587, '2023-05-13', 4278.150, 4278.150, NULL, NULL, 'Salary April 2023 to Huda Hamad Abdulazizi al dhubey paid on 07/05/2023Number : 3192'),
(22780, NULL, 1, 22588, '2023-05-13', 1167.940, 1167.940, NULL, NULL, 'Notes : Payment for Dr Compound Electricity Bill Paid on 07/05/2023 No 10040777940 Number : 3193'),
(22781, NULL, 1, 22589, '2023-05-13', 24308.050, 24308.050, NULL, NULL, 'Notes : Purchase Alfa Alfa From Khaled Mohammed Ahmed qty 972*25 paid on 08/05/2023Number : 3194\r\n'),
(22782, NULL, 1, 22590, '2023-05-13', 8239.170, 8239.170, NULL, NULL, 'Notes : Petty cash Advances for Purchase Water Plant Materials Recp No 0427/23 date 08/05/2023-------Petty cash for Liquidation for Rafi 4150 ref No 0295/23Number : 3195'),
(22783, NULL, 1, 22591, '2023-05-13', 4986.640, 4986.640, NULL, NULL, 'Petty cash for Liquidation for Sayed 5000 REF NO MAY 0296/23 NB BALANCE 13.37 SAR FROM SAYEDN umber : 3197'),
(22784, NULL, 1, 22592, '2023-05-13', 3750.000, 3750.000, NULL, NULL, 'Petty cash for Liquidation for Ifthar Party SAR 3750 Ref No April 0281/23Number : 3198'),
(22785, NULL, 1, 22593, '2023-05-13', 3029.890, 3029.890, NULL, NULL, 'Notes : Arsco Feed qty 20*90.43 Inv aaa-1-1789 date 12/05/2023---///Purchase Medcine Invt Estrumate qty 10*95 inv qws-1-2073 date 11/05/2023 Number : 3199\r\n'),
(22786, NULL, 1, 22594, '2023-05-13', 13110.000, 13110.000, NULL, NULL, 'Notes : Wood Shaving Najrah+ Truck Rent Charges qty 1000*10 Inv 981 date 11/05/2023Number : 3200\r\n'),
(22787, NULL, 1, 22595, '2023-05-14', 6000.000, 6000.000, NULL, NULL, 'Notes : Petty cash Advances for Dani paid on 08/05/2023Number : 3201'),
(22788, NULL, 1, 22596, '2023-05-14', 4001.150, 4001.150, NULL, NULL, 'Notes : Petty cash Advances for Sayed Ramdan for Milad Exp paid on 10/05/2023Number : 3202\r\n'),
(22789, NULL, 1, 22597, '2023-05-31', 2079.890, 2079.890, NULL, NULL, 'Notes : Purchase Arsco Feed qty 20*90.43 Inv aaa-1-1879 date 14/05/2023Number : 3203\r\n'),
(22790, NULL, 1, 22598, '2023-05-15', 4610.000, 4610.000, NULL, NULL, 'Notes : Accrued Expense for Ticket Inv J23-2546 Until April 2023 Balance 17810Number : 3204\r\n'),
(22791, NULL, 1, 22599, '2023-05-15', 4001.150, 4001.150, NULL, NULL, 'Notes : Petty cash Advances to Sayed Ramdan for Wastage water bill no 0139 paid on 09/05/2023----/Paid Cash to saimon on 01/05/2023Number : 3205'),
(22792, NULL, 1, 22600, '2023-05-15', 6364.990, 6364.990, NULL, NULL, 'Notes : Mr.Nasir & Family Mobile Internet Bill paid on 09/05/2023Number : 3206'),
(22793, NULL, 1, 22601, '2023-05-15', 7951.150, 7951.150, NULL, NULL, 'Notes : Payment for Abdur Rahman Taimur Farrier Expense for Jan Feb March 2023Paid on 10/05/2023Number : 3207'),
(22794, NULL, 1, 22602, '2023-05-15', 2013.650, 2013.650, NULL, NULL, 'Notes : Payment for Nitrigen qty 250*3.5 Inv 02735 paid on 10/05/2023Number : 3208'),
(22795, NULL, 1, 22603, '2023-05-15', 402.500, 402.500, NULL, NULL, 'Notes : Payment for Saber Certificate PC for rubber Sheet Shipment Paid on 10/05/2023Number : 3209'),
(22796, NULL, 1, 22604, '2023-05-15', 20001.150, 20001.150, NULL, NULL, 'Notes : Payment for Jockey Club Horse Treatment Services Inv AAB1216/101952/101928/101821/101813/101801/101645/100856 PAID ON 11/05/2023Number : 3210\r\n'),
(22797, NULL, 1, 22605, '2023-05-15', 10700.000, 10700.000, NULL, NULL, 'Notes : Purchase Alfa Alfa From Khaled qty 200 on 10 may 2023 *22/// 300 Pcs Recvd on 12/05/2023 *21Number : 3211'),
(22798, NULL, 1, 22606, '2023-05-16', 1.150, 1.150, NULL, NULL, 'Notes : Bank Services charges for Customer Re found on 14/05/2023 Payment No 8928Number : 3212'),
(22799, NULL, 1, 22607, '2023-05-16', 6901.150, 6901.150, NULL, NULL, 'Notes : Payment for Cleaning services during milad event on 13/05/2023 Inv INV99 PAID ON 16/05/2023Number : 3213'),
(22800, NULL, 1, 22608, '2023-05-16', 1.150, 1.150, NULL, NULL, 'Notes : Bank Services charges for Customer Re found on 14/05/2023 payment no 8929Number : 3214'),
(22801, NULL, 1, 22609, '2023-05-16', 920.050, 920.050, NULL, NULL, 'Notes : Electricity Bill for Milad No 30019247032 paid on 14/05/2023--//Electricity Bill for watad no 30035245663 paid on 14/05/2023 Approved By Mousab Charged to MiladNumber : 3215'),
(22802, NULL, 1, 22610, '2023-05-16', 2480.500, 2480.500, NULL, NULL, 'Notes : MIlad Employee Mobile & Internet Bill paid on 14/05/2023Number : 3216'),
(22803, NULL, 1, 22611, '2023-05-31', 24962.050, 24962.050, NULL, NULL, 'Notes : Payment for Horse Feed +Medicine Inv aa-1-943/aaa-1-1182/aaa-1-1066/qws-1-1588/qws-1-1347/aaa-1-899/aaa-1-692/aaa-1-524/qws-1990/aaa-1-423/aaa-1-410/aaa-1-807/aaa-1-609 paid on 15/05/2023Number : 3217'),
(22804, NULL, 1, 22612, '2023-05-16', 8361.150, 8361.150, NULL, NULL, 'Notes : Mr.Nasir Expense UKVisa services to Fursan travels paid on 15/05/2023Number : 3218'),
(22805, NULL, 1, 22613, '2023-05-16', 2266.850, 2266.850, NULL, NULL, 'Notes : Domain Renewal for Milad.com.sa (large hosting +email) domain renewal for Link milad.com.sa paid on 15/05/2023Number : 3219'),
(22806, NULL, 1, 22614, '2023-05-16', 4850.000, 4850.000, NULL, NULL, 'Notes : Payment for Iqama Renewal Abubacker hasib alam id 2376832610 Charge No 05028 paid on 15/05/2023Number : 3220'),
(22807, NULL, 1, 22615, '2023-05-16', 3521.860, 3521.860, NULL, NULL, 'Notes : Gosi Milad /Banan Paid on 15/05/2023Number : 3221'),
(22808, NULL, 1, 22616, '2023-05-16', 90109.500, 90109.500, NULL, NULL, 'Notes : Electricity Bill for Watad From from 14-03-2023 to 12-04/2023 no 30035245663 paid on 15/05/2023 ///Electricty Bill for Milad From from 18/03/2023 to 17/04/2023 no 30019247032-30019247051-30019247023 paid on 15/05/2023Number : 3222\r\n'),
(22809, NULL, 1, 22617, '2023-05-16', 55898.050, 55898.050, NULL, NULL, 'Payment for Purchase Wood Shaving Najrah Inv 952+981+897+925 paid on 15/05/2023Number : 3223'),
(22810, NULL, 1, 22618, '2023-05-16', 8.050, 8.050, NULL, NULL, 'Notes : Bank Services Charges for Customer Re found for Purchase Semen From Enya Stud Payment No 8934 paid on 15/05/2023Number : 3224'),
(22811, NULL, 1, 22619, '2023-05-16', 33640.050, 33640.050, NULL, NULL, 'Notes : Payment for Purchase Horse Feed Specials inv A000235/A000199/A000173/A000228 PAID ON 15/05/2023Number : 3225\r\n'),
(22812, NULL, 1, 22620, '2023-05-16', 17001.150, 17001.150, NULL, NULL, 'Notes : Payment for Purchase Rothas inv 0106 paid on 15/05/2023 to Mohammed Aish Faraj BaqmiNumber : 3226\r\n'),
(22813, NULL, 1, 22621, '2023-05-16', 17810.520, 17810.520, NULL, NULL, 'Notes : Payment for Purchase Horse Feed +Medicine inv aaa-1-1879/aaa-1-1789/qws-1-2073/aaa-1-1525/qws-1-1863/aaa-1-1601/aaa-1-1602/aaa-1-1413 paid on 15/05/202Number : 3227'),
(22814, NULL, 1, 22622, '2023-05-16', 15681.150, 15681.150, NULL, NULL, 'Notes : Payment for Purchase ringer Inv S20230412-35 PAID ON 15/05/2023Number : 3228\r\n'),
(22815, NULL, 1, 22623, '2023-05-16', 24031.050, 24031.050, NULL, NULL, 'Notes : Medical Insurance for Employee Milad 2nd Installment Inv 72651747 paid on 15/05/2023Number : 3229'),
(22816, NULL, 1, 22624, '2023-05-16', 170022.700, 170022.700, NULL, NULL, 'Notes : Purchase frozen and Sold EL JAHEZ WH 5 BREED INV DAE23/0007 EURO 13500--//Sold Already charge 03615/03178/03129/03096/03116 ---//Paid On 15/05/2023Number : 3230'),
(22817, NULL, 1, 22625, '2023-05-16', 3997.200, 3997.200, NULL, NULL, 'Notes : Petty cash Liquidation for Sayed Ramdan 4000 SAR Ref No May 0297/23 ( Balance Remain 2.80 sar Rafi )Number : 3231\r\n'),
(22818, NULL, 1, 22626, '2023-05-16', 4604.000, 4604.000, NULL, NULL, 'Notes : Petty cash Advances to Sayed Ramdan for Milad Exp Recp No 0428/23 date 14/05/2023------ Petty cash for Liquidation for Sayed 2300 Ref No May 0298/23 (Excess Rafi 4 Riyal )Number : 3232'),
(22819, NULL, 1, 22627, '2023-05-17', 24.160, 24.160, NULL, NULL, 'Notes : Bank Services charge for POS collection on 01/05/2023 Payment No 08835/08840/08842Number : 3233'),
(22820, NULL, 1, 22628, '2023-05-17', 0.690, 0.690, NULL, NULL, 'Notes : Bank Services charges for POS collection on 02/05/2023 Payment No 08843Number : 3234'),
(22821, NULL, 1, 22629, '2023-05-17', 41.060, 41.060, NULL, NULL, 'Notes : Bank Services charges for POS collection on 03/05/2023 Payment No 08851Number : 3235'),
(22822, NULL, 1, 22630, '2023-05-17', 54.180, 54.180, NULL, NULL, 'Notes : Bank Services charges for POS collection on 04/05/2023 Payment No 08852/08855/08857Number : 3236'),
(22823, NULL, 1, 22631, '2023-05-17', 727.380, 727.380, NULL, NULL, 'Notes : Bank Services charges for POS collection on 07/05/2023 Paymnet No 08860Number : 3237'),
(22824, NULL, 1, 22632, '2023-05-17', 82.240, 82.240, NULL, NULL, 'Notes : Bank Services charges for POS collection 07/05/2023 payment No 08861/08862/08864/08865/08866/08868Number : 3238'),
(22825, NULL, 1, 22633, '2023-05-17', 17.800, 17.800, NULL, NULL, 'Notes : Bank Services charges for POS collection on 08/05/2023 Payment No 08873/08876Number : 3239'),
(22826, NULL, 1, 22634, '2023-05-17', 22.140, 22.140, NULL, NULL, 'Notes : Bank Services charges for POS collection on 09/05/2023 payment No 08880Number : 3240\r\n'),
(22827, NULL, 1, 22635, '2023-05-17', 20.140, 20.140, NULL, NULL, 'Notes : Bank Services charges POS collection 09/10 May 2023 Payment No 08887/08891/08892Number : 3241\r\n'),
(22828, NULL, 1, 22636, '2023-05-17', 186.420, 186.420, NULL, NULL, 'Notes : Bank Services charges for POS collection on 11/05/2023 payment No 08893/08898/08901Number : 3242\r\n'),
(22829, NULL, 1, 22637, '2023-05-31', 73.430, 73.430, NULL, NULL, 'Notes : Bank Services charges for POS collection on 14/05/2023 Payment No 08900/08902/08904/08933Number : 3243\r\n'),
(22830, NULL, 1, 22638, '2023-05-17', 50.410, 50.410, NULL, NULL, 'Notes : Bank Services charges for POS collection on 14/05/2023 payment No 08907/08909/08914Number : 3244'),
(22831, NULL, 1, 22639, '2023-05-17', 13.890, 13.890, NULL, NULL, 'Notes : Bank Services charges for POS collection on 15/05/2023 Payment No 08916Number : 3245\r\n'),
(22832, NULL, 1, 22640, '2023-05-17', 60800.000, 60800.000, NULL, NULL, 'Notes : Petty cash Advances for Sayed Milad Cash Salary Recp No 0429/23 date 14/05/2023---Cash Released to Employee On 14/05/2023Number : 3246'),
(22833, NULL, 1, 22641, '2023-05-17', 6819.840, 6819.840, NULL, NULL, 'Notes : Purchase Medicine P4/DMSO Inv qws-1-2133 date 12/05/2023 ---//Purchase Arsco qty 30*90.43 Inv aaa-1-1980Number : 3248'),
(22834, NULL, 1, 22642, '2023-05-17', 2000.000, 2000.000, NULL, NULL, 'Notes : Wastage Water Bill No 0160 From Simon Albandri Abdul Rahman Bajad Alotaibi Est from April 17/21/24/28/ May 01/04/07/10/13/16Number : 3249'),
(22835, NULL, 1, 22643, '2023-05-17', 230.020, 230.020, NULL, NULL, 'Notes : Bank Services Charges Updated Until 06/03/2023Number : 3250\r\n'),
(22836, NULL, 1, 22644, '2023-05-17', 1.010, 1.010, NULL, NULL, 'Notes : Bank Collection Ref No Jv 2209 This has Charged to Other Revenue Because for Testing Collection for POS MachineNumber : 3251\r\n'),
(22837, NULL, 1, 22645, '2023-05-20', 100000.000, 100000.000, NULL, NULL, 'Amount Transferred to Watad From Milad On 16/05/2023Number : 3252'),
(22838, NULL, 1, 22646, '2023-05-20', 16578.860, 16578.860, NULL, NULL, 'Notes : Payment for Medical Insurance for Watad Inv 72651723 paid on 16/05/2023Date : 20-May-2023\r\n'),
(22839, NULL, 1, 22647, '2023-05-20', 5175.000, 5175.000, NULL, NULL, 'Notes : Iqama Renewal /Passport Fee Paid for Shikh Syam Id 2437979756 paid on 16/05/2023Number : 3254'),
(22840, NULL, 1, 22648, '2023-05-20', 17.250, 17.250, NULL, NULL, 'Notes : Payment for Mr.Nasir Villa Saudi Post Logistics Services Exp paid on 16/05/2023Number : 3255'),
(22841, NULL, 1, 22649, '2023-05-20', 69.100, 69.100, NULL, NULL, 'Notes : Bank Services charges for POS collection on 16/05/2023 Payment No 08919/08921Number : 3256'),
(22842, NULL, 1, 22650, '2023-05-20', 600.000, 600.000, NULL, NULL, 'Notes : Payment For Iqama New Iqama Renewal Fee For Mr.Nasir Villa House Made Lea Quisel Gloria paid on 11/05/2023Number : 3257'),
(22843, 1, 1, 22651, '2023-05-01', 80.500, 80.500, 1, 20948, 'Autogenerated Entry for charge #1981/20948'),
(22844, 1, 1, 22652, '2023-05-01', 34.500, 34.500, 1, 21019, 'Autogenerated Entry for charge #2052/21019'),
(22845, 1, 1, 22653, '2023-05-01', 80.500, 80.500, 1, 21115, 'Autogenerated Entry for charge #2148/21115'),
(22846, 1, 1, 22654, '2023-05-01', 80.500, 80.500, 1, 21134, 'Autogenerated Entry for charge #2167/21134'),
(22847, 1, 1, 22655, '2023-05-01', 28.750, 28.750, 1, 21156, 'Autogenerated Entry for charge #2189/21156'),
(22848, 1, 1, 22656, '2023-05-01', 23.000, 23.000, 1, 21167, 'Autogenerated Entry for charge #2200/21167'),
(22849, 1, 1, 22657, '2023-05-01', 11.500, 11.500, 1, 21174, 'Autogenerated Entry for charge #2207/21174'),
(22850, 1, 1, 22658, '2023-05-01', 80.500, 80.500, 1, 21196, 'Autogenerated Entry for charge #2229/21196'),
(22851, 1, 1, 22659, '2023-05-01', 23.000, 23.000, 1, 21224, 'Autogenerated Entry for charge #2257/21224'),
(22852, 1, 1, 22660, '2023-05-01', 57.500, 57.500, 1, 21242, 'Autogenerated Entry for charge #2275/21242'),
(22853, 1, 1, 22661, '2023-05-01', 34.500, 34.500, 1, 21279, 'Autogenerated Entry for charge #2312/21279'),
(22854, 1, 1, 22662, '2023-05-01', 80.500, 80.500, 1, 21311, 'Autogenerated Entry for charge #2344/21311'),
(22855, 1, 1, 22663, '2023-05-01', 1725.000, 1725.000, 1, 21334, 'Autogenerated Entry for charge #2367/21334'),
(22856, 1, 1, 22664, '2023-05-01', 11.500, 11.500, 1, 21341, 'Autogenerated Entry for charge #2374/21341'),
(22857, 1, 1, 22665, '2023-05-01', 57.500, 57.500, 1, 21347, 'Autogenerated Entry for charge #2380/21347'),
(22858, 1, 1, 22666, '2023-05-01', 80.500, 80.500, 1, 21356, 'Autogenerated Entry for charge #2389/21356'),
(22859, 1, 1, 22667, '2023-05-01', 23.000, 23.000, 1, 21397, 'Autogenerated Entry for charge #2430/21397'),
(22860, 1, 1, 22668, '2023-05-01', 23.000, 23.000, 1, 21403, 'Autogenerated Entry for charge #2436/21403'),
(22861, 1, 1, 22669, '2023-05-01', 57.500, 57.500, 2, 20660, 'Autogenerated Entry for charge #1693/20660'),
(22862, 1, 1, 22670, '2023-05-01', 23.000, 23.000, 2, 20668, 'Autogenerated Entry for charge #1701/20668'),
(22863, 1, 1, 22671, '2023-05-01', 322.000, 322.000, 2, 20850, 'Autogenerated Entry for charge #1883/20850'),
(22864, 1, 1, 22672, '2023-05-01', 23.000, 23.000, 2, 20851, 'Autogenerated Entry for charge #1884/20851'),
(22865, 1, 1, 22673, '2023-05-01', 80.500, 80.500, 2, 20874, 'Autogenerated Entry for charge #1907/20874'),
(22866, 1, 1, 22674, '2023-05-01', 80.500, 80.500, 2, 20949, 'Autogenerated Entry for charge #1982/20949'),
(22867, 1, 1, 22675, '2023-05-01', 23.000, 23.000, 2, 21045, 'Autogenerated Entry for charge #2078/21045'),
(22868, 1, 1, 22676, '2023-05-01', 115.000, 115.000, 2, 21046, 'Autogenerated Entry for charge #2079/21046'),
(22869, 1, 1, 22677, '2023-05-01', 80.500, 80.500, 2, 21312, 'Autogenerated Entry for charge #2345/21312'),
(22870, 1, 1, 22678, '2023-05-02', 6900.000, 6900.000, 1, 20950, 'Autogenerated Entry for charge #1983/20950'),
(22871, 1, 1, 22679, '2023-05-02', 57.500, 57.500, 1, 21071, 'Autogenerated Entry for charge #2104/21071'),
(22872, 1, 1, 22680, '2023-05-02', 23.000, 23.000, 1, 21200, 'Autogenerated Entry for charge #2233/21200'),
(22873, 1, 1, 22681, '2023-05-01', 46.000, 46.000, 2, 20672, 'Autogenerated Entry for charge #1705/20672'),
(22874, 1, 1, 22682, '2023-05-01', 207.000, 207.000, 2, 20753, 'Autogenerated Entry for charge #1786/20753'),
(22875, 1, 1, 22683, '2023-05-01', 80.500, 80.500, 2, 20758, 'Autogenerated Entry for charge #1791/20758'),
(22876, 1, 1, 22684, '2023-05-01', 80.500, 80.500, 2, 20774, 'Autogenerated Entry for charge #1807/20774'),
(22877, 1, 1, 22685, '2023-05-01', 11.500, 11.500, 2, 20781, 'Autogenerated Entry for charge #1814/20781'),
(22878, 1, 1, 22686, '2023-05-01', 80.500, 80.500, 2, 20843, 'Autogenerated Entry for charge #1876/20843'),
(22879, 1, 1, 22687, '2023-05-01', 2683.230, 2683.230, 2, 20844, 'Autogenerated Entry for charge #1877/20844'),
(22880, 1, 1, 22688, '2023-05-01', 46.000, 46.000, 2, 20847, 'Autogenerated Entry for charge #1880/20847'),
(22881, 1, 1, 22689, '2023-05-01', 322.000, 322.000, 2, 20848, 'Autogenerated Entry for charge #1881/20848'),
(22882, 1, 1, 22690, '2023-05-01', 241.500, 241.500, 2, 20849, 'Autogenerated Entry for charge #1882/20849'),
(22883, 1, 1, 22691, '2023-05-02', 23.000, 23.000, 1, 21214, 'Autogenerated Entry for charge #2247/21214'),
(22884, 1, 1, 22692, '2023-05-02', 34.500, 34.500, 1, 21227, 'Autogenerated Entry for charge #2260/21227'),
(22885, 1, 1, 22693, '2023-05-02', 23.000, 23.000, 1, 21291, 'Autogenerated Entry for charge #2324/21291'),
(22886, 1, 1, 22694, '2023-05-02', 69.000, 69.000, 2, 20669, 'Autogenerated Entry for charge #1702/20669'),
(22887, 1, 1, 22695, '2023-05-02', 207.000, 207.000, 2, 20673, 'Autogenerated Entry for charge #1706/20673'),
(22888, 1, 1, 22696, '2023-05-02', 23.000, 23.000, 2, 20691, 'Autogenerated Entry for charge #1724/20691'),
(22889, 1, 1, 22697, '2023-05-02', 11.500, 11.500, 2, 20754, 'Autogenerated Entry for charge #1787/20754'),
(22890, 1, 1, 22698, '2023-05-02', 23.000, 23.000, 2, 20759, 'Autogenerated Entry for charge #1792/20759'),
(22891, 1, 1, 22699, '2023-05-02', 69.000, 69.000, 2, 20834, 'Autogenerated Entry for charge #1867/20834'),
(22892, 1, 1, 22700, '2023-05-02', 310.500, 310.500, 2, 20900, 'Autogenerated Entry for charge #1933/20900'),
(22893, 1, 1, 22701, '2023-05-02', 4600.000, 4600.000, 2, 20919, 'Autogenerated Entry for charge #1952/20919'),
(22894, 1, 1, 22702, '2023-05-02', 23.000, 23.000, 2, 21020, 'Autogenerated Entry for charge #2053/21020'),
(22895, 1, 1, 22703, '2023-05-02', 4600.000, 4600.000, 2, 21072, 'Autogenerated Entry for charge #2105/21072'),
(22896, 1, 1, 22704, '2023-05-02', 189.750, 189.750, 2, 21157, 'Autogenerated Entry for charge #2190/21157'),
(22897, 1, 1, 22705, '2023-05-02', 11.500, 11.500, 2, 21175, 'Autogenerated Entry for charge #2208/21175'),
(22898, 1, 1, 22706, '2023-05-02', 1349.270, 1349.270, 2, 21225, 'Autogenerated Entry for charge #2258/21225'),
(22899, 1, 1, 22707, '2023-05-02', 5750.000, 5750.000, 2, 21226, 'Autogenerated Entry for charge #2259/21226'),
(22900, 1, 1, 22708, '2023-05-02', 57.500, 57.500, 2, 21228, 'Autogenerated Entry for charge #2261/21228'),
(22901, 1, 1, 22709, '2023-05-02', 28.750, 28.750, 2, 21348, 'Autogenerated Entry for charge #2381/21348'),
(22902, 1, 1, 22710, '2023-05-03', 575.000, 575.000, 1, 21085, 'Autogenerated Entry for charge #2118/21085'),
(22903, 1, 1, 22711, '2023-05-03', 851.000, 851.000, 1, 21087, 'Autogenerated Entry for charge #2120/21087'),
(22904, 1, 1, 22712, '2023-05-03', 207.000, 207.000, 1, 21158, 'Autogenerated Entry for charge #2191/21158'),
(22905, 1, 1, 22713, '2023-05-03', 23.000, 23.000, 1, 21176, 'Autogenerated Entry for charge #2209/21176'),
(22906, 1, 1, 22714, '2023-05-03', 11.500, 11.500, 1, 21177, 'Autogenerated Entry for charge #2210/21177'),
(22907, 1, 1, 22715, '2023-05-03', 57.500, 57.500, 1, 21252, 'Autogenerated Entry for charge #2285/21252'),
(22908, 1, 1, 22716, '2023-05-03', 23.000, 23.000, 1, 21349, 'Autogenerated Entry for charge #2382/21349'),
(22909, 1, 1, 22717, '2023-05-03', 23.000, 23.000, 1, 21371, 'Autogenerated Entry for charge #2404/21371'),
(22910, 1, 1, 22718, '2023-05-03', 23.000, 23.000, 1, 21387, 'Autogenerated Entry for charge #2420/21387'),
(22911, 1, 1, 22719, '2023-05-03', 23.000, 23.000, 2, 20661, 'Autogenerated Entry for charge #1694/20661'),
(22912, 1, 1, 22720, '2023-05-03', 23.000, 23.000, 2, 20670, 'Autogenerated Entry for charge #1703/20670'),
(22913, 1, 1, 22721, '2023-05-03', 92.000, 92.000, 2, 20674, 'Autogenerated Entry for charge #1707/20674'),
(22914, 1, 1, 22722, '2023-05-03', 57.500, 57.500, 2, 20697, 'Autogenerated Entry for charge #1730/20697'),
(22915, 1, 1, 22723, '2023-05-03', -1725.000, -1725.000, 2, 20703, 'Autogenerated Entry for charge #1736/20703'),
(22916, 1, 1, 22724, '2023-05-03', 509.990, 509.990, 2, 20704, 'Autogenerated Entry for charge #1737/20704'),
(22917, 1, 1, 22725, '2023-05-03', 252.990, 252.990, 2, 20755, 'Autogenerated Entry for charge #1788/20755'),
(22918, 1, 1, 22726, '2023-05-03', 11.500, 11.500, 2, 20756, 'Autogenerated Entry for charge #1789/20756'),
(22919, 1, 1, 22727, '2023-05-03', 138.000, 138.000, 2, 20760, 'Autogenerated Entry for charge #1793/20760'),
(22920, 1, 1, 22728, '2023-05-03', 1725.000, 1725.000, 2, 20808, 'Autogenerated Entry for charge #1841/20808'),
(22921, 1, 1, 22729, '2023-05-03', 57.500, 57.500, 2, 20852, 'Autogenerated Entry for charge #1885/20852'),
(22922, 1, 1, 22730, '2023-05-03', 5750.000, 5750.000, 2, 20901, 'Autogenerated Entry for charge #1934/20901'),
(22923, 1, 1, 22731, '2023-05-03', 23.000, 23.000, 2, 20939, 'Autogenerated Entry for charge #1972/20939'),
(22924, 1, 1, 22732, '2023-05-03', 23.000, 23.000, 2, 20951, 'Autogenerated Entry for charge #1984/20951'),
(22925, 1, 1, 22733, '2023-05-03', 1150.000, 1150.000, 2, 21086, 'Autogenerated Entry for charge #2119/21086'),
(22926, 1, 1, 22734, '2023-05-03', 161.000, 161.000, 2, 21243, 'Autogenerated Entry for charge #2276/21243'),
(22927, 1, 1, 22735, '2023-05-04', 0.000, 0.000, 1, 20575, 'Autogenerated Entry for charge #1610/20575'),
(22928, 1, 1, 22736, '2023-05-04', 23.000, 23.000, 1, 21050, 'Autogenerated Entry for charge #2083/21050'),
(22929, 1, 1, 22737, '2023-05-04', 1150.000, 1150.000, 1, 21052, 'Autogenerated Entry for charge #2085/21052'),
(22930, 1, 1, 22738, '2023-05-04', 1150.000, 1150.000, 1, 21054, 'Autogenerated Entry for charge #2087/21054'),
(22931, 1, 1, 22739, '2023-05-04', 57.500, 57.500, 1, 21120, 'Autogenerated Entry for charge #2153/21120'),
(22932, 1, 1, 22740, '2023-05-04', 57.500, 57.500, 1, 21221, 'Autogenerated Entry for charge #2254/21221'),
(22933, 1, 1, 22741, '2023-05-04', 34.500, 34.500, 1, 21230, 'Autogenerated Entry for charge #2263/21230'),
(22934, 1, 1, 22742, '2023-05-04', 23.000, 23.000, 1, 21258, 'Autogenerated Entry for charge #2291/21258'),
(22935, 1, 1, 22743, '2023-05-04', 57.500, 57.500, 1, 21423, 'Autogenerated Entry for charge #2456/21423'),
(22936, 1, 1, 22744, '2023-05-04', 46.000, 46.000, 2, 20671, 'Autogenerated Entry for charge #1704/20671'),
(22937, 1, 1, 22745, '2023-05-04', 172.500, 172.500, 2, 20698, 'Autogenerated Entry for charge #1731/20698'),
(22938, 1, 1, 22746, '2023-05-04', 11.500, 11.500, 2, 20757, 'Autogenerated Entry for charge #1790/20757'),
(22939, 1, 1, 22747, '2023-05-04', 23.000, 23.000, 2, 20761, 'Autogenerated Entry for charge #1794/20761'),
(22940, 1, 1, 22748, '2023-05-04', 25300.000, 25300.000, 2, 20784, 'Autogenerated Entry for charge #1817/20784'),
(22941, 1, 1, 22749, '2023-05-04', 80.500, 80.500, 2, 20853, 'Autogenerated Entry for charge #1886/20853'),
(22942, NULL, 1, 22750, '2023-05-20', 230.000, 230.000, NULL, NULL, 'Notes : Mobile Bill for Mr.Nasir Villa Driver No 0568911151 paid on 01/05/2023Number : 3258'),
(22943, 1, 1, 22751, '2023-05-04', 34.500, 34.500, 2, 20662, 'Autogenerated Entry for charge #1695/20662'),
(22944, 1, 1, 22752, '2023-05-04', 23.000, 23.000, 2, 20854, 'Autogenerated Entry for charge #1887/20854'),
(22945, 1, 1, 22753, '2023-05-04', 34.500, 34.500, 2, 20855, 'Autogenerated Entry for charge #1888/20855'),
(22946, 1, 1, 22754, '2023-05-04', 460.000, 460.000, 2, 20892, 'Autogenerated Entry for charge #1925/20892'),
(22947, 1, 1, 22755, '2023-05-04', 299.000, 299.000, 2, 20902, 'Autogenerated Entry for charge #1935/20902'),
(22948, 1, 1, 22756, '2023-05-04', 23.000, 23.000, 2, 20952, 'Autogenerated Entry for charge #1985/20952'),
(22949, 1, 1, 22757, '2023-05-04', 57.500, 57.500, 2, 21047, 'Autogenerated Entry for charge #2080/21047'),
(22950, 1, 1, 22758, '2023-05-04', 575.000, 575.000, 2, 21051, 'Autogenerated Entry for charge #2084/21051'),
(22951, 1, 1, 22759, '2023-05-04', 575.000, 575.000, 2, 21053, 'Autogenerated Entry for charge #2086/21053'),
(22952, 1, 1, 22760, '2023-05-04', 34.500, 34.500, 2, 21073, 'Autogenerated Entry for charge #2106/21073'),
(22953, 1, 1, 22761, '2023-05-04', 23.000, 23.000, 2, 21088, 'Autogenerated Entry for charge #2121/21088'),
(22954, 1, 1, 22762, '2023-05-04', 23.000, 23.000, 2, 21089, 'Autogenerated Entry for charge #2122/21089'),
(22955, 1, 1, 22763, '2023-05-04', 23.000, 23.000, 2, 21159, 'Autogenerated Entry for charge #2192/21159'),
(22956, 1, 1, 22764, '2023-05-04', 23.000, 23.000, 2, 21168, 'Autogenerated Entry for charge #2201/21168'),
(22957, NULL, 1, 22765, '2023-05-20', 4500.000, 4500.000, NULL, NULL, 'Notes : Petty cash Advances for Sayed Ramdan For Milad Exp Recp No 0431/23 date 18/05/2023Number : 3259'),
(22958, 1, 1, 22766, '2023-05-04', 57.500, 57.500, 2, 21215, 'Autogenerated Entry for charge #2248/21215'),
(22959, 1, 1, 22767, '2023-05-04', 57.500, 57.500, 2, 21229, 'Autogenerated Entry for charge #2262/21229'),
(22960, 1, 1, 22768, '2023-05-04', 46.000, 46.000, 2, 21244, 'Autogenerated Entry for charge #2277/21244'),
(22961, 1, 1, 22769, '2023-05-04', 195.500, 195.500, 2, 21253, 'Autogenerated Entry for charge #2286/21253'),
(22962, 1, 1, 22770, '2023-05-04', 218.500, 218.500, 2, 21350, 'Autogenerated Entry for charge #2383/21350'),
(22963, 1, 1, 22771, '2023-05-04', 23.000, 23.000, 2, 21372, 'Autogenerated Entry for charge #2405/21372'),
(22964, 1, 1, 22772, '2023-05-04', 23.000, 23.000, 2, 21398, 'Autogenerated Entry for charge #2431/21398'),
(22965, 1, 1, 22773, '2023-05-06', 23.000, 23.000, 1, 20953, 'Autogenerated Entry for charge #1986/20953'),
(22966, 1, 1, 22774, '2023-05-06', 23.000, 23.000, 1, 21021, 'Autogenerated Entry for charge #2054/21021'),
(22967, 1, 1, 22775, '2023-05-06', 23.000, 23.000, 1, 21029, 'Autogenerated Entry for charge #2062/21029'),
(22968, 1, 1, 22776, '2023-05-06', 57.500, 57.500, 1, 21249, 'Autogenerated Entry for charge #2282/21249'),
(22969, 1, 1, 22777, '2023-05-06', 70.000, 70.000, 1, 21285, 'Autogenerated Entry for charge #2318/21285'),
(22970, 1, 1, 22778, '2023-05-06', 23.000, 23.000, 1, 21305, 'Autogenerated Entry for charge #2338/21305'),
(22971, 1, 1, 22779, '2023-05-06', 34.500, 34.500, 1, 21351, 'Autogenerated Entry for charge #2384/21351'),
(22972, 1, 1, 22780, '2023-05-06', 57.500, 57.500, 1, 21363, 'Autogenerated Entry for charge #2396/21363'),
(22973, 1, 1, 22781, '2023-05-06', 23.000, 23.000, 1, 21393, 'Autogenerated Entry for charge #2426/21393'),
(22974, 1, 1, 22781, '2023-05-06', 0.000, 0.000, NULL, 21393, 'Autogenerated Entry for charge #2426/21393'),
(22975, 1, 1, 22782, '2023-05-06', 4600.000, 4600.000, 1, 21410, 'Autogenerated Entry for charge #2443/21410'),
(22976, 1, 1, 22783, '2023-05-06', 1725.000, 1725.000, 1, 21422, 'Autogenerated Entry for charge #2455/21422'),
(22977, 1, 1, 22784, '2023-05-06', 57.500, 57.500, 2, 20663, 'Autogenerated Entry for charge #1696/20663'),
(22978, 1, 1, 22785, '2023-05-06', 264.500, 264.500, 2, 20685, 'Autogenerated Entry for charge #1718/20685'),
(22979, 1, 1, 22786, '2023-05-06', 218.500, 218.500, 2, 20699, 'Autogenerated Entry for charge #1732/20699'),
(22980, 1, 1, 22787, '2023-05-06', 57.500, 57.500, 2, 20741, 'Autogenerated Entry for charge #1774/20741'),
(22981, 1, 1, 22788, '2023-05-06', 4600.000, 4600.000, 2, 20742, 'Autogenerated Entry for charge #1775/20742'),
(22982, 1, 1, 22789, '2023-05-06', 80.500, 80.500, 2, 20856, 'Autogenerated Entry for charge #1889/20856'),
(22983, 1, 1, 22790, '2023-05-06', 46.000, 46.000, 2, 20857, 'Autogenerated Entry for charge #1890/20857'),
(22984, 1, 1, 22791, '2023-05-06', 126.500, 126.500, 2, 20880, 'Autogenerated Entry for charge #1913/20880'),
(22985, 1, 1, 22792, '2023-05-06', 57.500, 57.500, 2, 20954, 'Autogenerated Entry for charge #1987/20954'),
(22986, 1, 1, 22793, '2023-05-06', 57.500, 57.500, 2, 21055, 'Autogenerated Entry for charge #2088/21055'),
(22987, 1, 1, 22794, '2023-05-06', 34.500, 34.500, 2, 21074, 'Autogenerated Entry for charge #2107/21074'),
(22988, 1, 1, 22795, '2023-05-06', 3450.000, 3450.000, 2, 21286, 'Autogenerated Entry for charge #2319/21286'),
(22989, 1, 1, 22796, '2023-05-06', 57.500, 57.500, 2, 21373, 'Autogenerated Entry for charge #2406/21373'),
(22990, 1, 1, 22797, '2023-05-06', 764.990, 764.990, 2, 21411, 'Autogenerated Entry for charge #2444/21411'),
(22991, 1, 1, 22798, '2023-05-06', -4600.000, -4600.000, 2, 21412, 'Autogenerated Entry for charge #2445/21412'),
(22992, 1, 1, 22799, '2023-05-07', 86.250, 86.250, 1, 20955, 'Autogenerated Entry for charge #1988/20955'),
(22993, 1, 1, 22800, '2023-05-07', 23.000, 23.000, 1, 21031, 'Autogenerated Entry for charge #2064/21031'),
(22994, 1, 1, 22801, '2023-05-07', 80.500, 80.500, 1, 21048, 'Autogenerated Entry for charge #2081/21048'),
(22995, 1, 1, 22802, '2023-05-07', 86.250, 86.250, 1, 21162, 'Autogenerated Entry for charge #2195/21162'),
(22996, 1, 1, 22803, '2023-05-07', 1725.000, 1725.000, 1, 21274, 'Autogenerated Entry for charge #2307/21274'),
(22997, 1, 1, 22804, '2023-05-07', 230.000, 230.000, 1, 21360, 'Autogenerated Entry for charge #2393/21360'),
(22998, 1, 1, 22805, '2023-05-07', 23.000, 23.000, 1, 21413, 'Autogenerated Entry for charge #2446/21413'),
(22999, 1, 1, 22806, '2023-05-07', 23.000, 23.000, 2, 20664, 'Autogenerated Entry for charge #1697/20664'),
(23000, 1, 1, 22807, '2023-05-07', 161.000, 161.000, 2, 20686, 'Autogenerated Entry for charge #1719/20686'),
(23001, 1, 1, 22808, '2023-05-07', 4600.000, 4600.000, 2, 20709, 'Autogenerated Entry for charge #1742/20709'),
(23002, 1, 1, 22809, '2023-05-07', 4600.000, 4600.000, 2, 20710, 'Autogenerated Entry for charge #1743/20710'),
(23003, 1, 1, 22810, '2023-05-07', 1725.000, 1725.000, 2, 20711, 'Autogenerated Entry for charge #1744/20711'),
(23004, 1, 1, 22811, '2023-05-07', 23.000, 23.000, 2, 20743, 'Autogenerated Entry for charge #1776/20743'),
(23005, 1, 1, 22812, '2023-05-07', 57.500, 57.500, 2, 20762, 'Autogenerated Entry for charge #1795/20762'),
(23006, 1, 1, 22813, '2023-05-07', 23.000, 23.000, 2, 20858, 'Autogenerated Entry for charge #1891/20858'),
(23007, 1, 1, 22814, '2023-05-07', 161.000, 161.000, 2, 21022, 'Autogenerated Entry for charge #2055/21022'),
(23008, 1, 1, 22815, '2023-05-07', 23.000, 23.000, 2, 21030, 'Autogenerated Entry for charge #2063/21030'),
(23009, 1, 1, 22816, '2023-05-07', 23.000, 23.000, 2, 21056, 'Autogenerated Entry for charge #2089/21056'),
(23010, 1, 1, 22817, '2023-05-07', 138.000, 138.000, 2, 21135, 'Autogenerated Entry for charge #2168/21135'),
(23011, 1, 1, 22818, '2023-05-07', 161.000, 161.000, 2, 21222, 'Autogenerated Entry for charge #2255/21222'),
(23012, 1, 1, 22819, '2023-05-07', 1500.000, 1500.000, 2, 21287, 'Autogenerated Entry for charge #2320/21287'),
(23013, 1, 1, 22820, '2023-05-07', 23.000, 23.000, 2, 21374, 'Autogenerated Entry for charge #2407/21374'),
(23014, 1, 1, 22821, '2023-05-07', 23.000, 23.000, 2, 21388, 'Autogenerated Entry for charge #2421/21388'),
(23015, NULL, 1, 22822, '2023-05-20', 4507.620, 4507.620, NULL, NULL, 'Notes : Petty cash for Liquidation for Sayed 4500 SAR Ref No May 0300 /23 (Nb 7.62 SAR Excess for Rafi )Number : 3260'),
(23016, 1, 1, 22823, '2023-05-08', 51.750, 51.750, 1, 20958, 'Autogenerated Entry for charge #1991/20958'),
(23017, 1, 1, 22824, '2023-05-08', 80.500, 80.500, 1, 20959, 'Autogenerated Entry for charge #1992/20959'),
(23018, 1, 1, 22825, '2023-05-08', 23.000, 23.000, 1, 21057, 'Autogenerated Entry for charge #2090/21057'),
(23019, 1, 1, 22826, '2023-05-08', 23.000, 23.000, 1, 21107, 'Autogenerated Entry for charge #2140/21107'),
(23020, 1, 1, 22827, '2023-05-08', 23.000, 23.000, 1, 21111, 'Autogenerated Entry for charge #2144/21111'),
(23021, 1, 1, 22828, '2023-05-08', 80.500, 80.500, 1, 21136, 'Autogenerated Entry for charge #2169/21136'),
(23022, 1, 1, 22829, '2023-05-08', 57.500, 57.500, 1, 21169, 'Autogenerated Entry for charge #2202/21169'),
(23023, 1, 1, 22830, '2023-05-08', 253.000, 253.000, 1, 21178, 'Autogenerated Entry for charge #2211/21178'),
(23024, 1, 1, 22831, '2023-05-08', 22500.000, 22500.000, 1, 21288, 'Autogenerated Entry for charge #2321/21288'),
(23025, 1, 1, 22832, '2023-05-08', 57.500, 57.500, 1, 21292, 'Autogenerated Entry for charge #2325/21292'),
(23026, 1, 1, 22833, '2023-05-08', 80.500, 80.500, 1, 21313, 'Autogenerated Entry for charge #2346/21313'),
(23027, 1, 1, 22834, '2023-05-08', 34.500, 34.500, 1, 21375, 'Autogenerated Entry for charge #2408/21375'),
(23028, 1, 1, 22835, '2023-05-08', 46.000, 46.000, 2, 20665, 'Autogenerated Entry for charge #1698/20665'),
(23029, 1, 1, 22836, '2023-05-08', 218.500, 218.500, 2, 20687, 'Autogenerated Entry for charge #1720/20687'),
(23030, 1, 1, 22837, '2023-05-08', 57.500, 57.500, 2, 20692, 'Autogenerated Entry for charge #1725/20692'),
(23031, 1, 1, 22838, '2023-05-08', 23.000, 23.000, 2, 20712, 'Autogenerated Entry for charge #1745/20712'),
(23032, 1, 1, 22839, '2023-05-08', 57.500, 57.500, 2, 20737, 'Autogenerated Entry for charge #1770/20737'),
(23033, 1, 1, 22840, '2023-05-08', 23.000, 23.000, 2, 20744, 'Autogenerated Entry for charge #1777/20744'),
(23034, 1, 1, 22841, '2023-05-08', 161.000, 161.000, 2, 20763, 'Autogenerated Entry for charge #1796/20763'),
(23035, 1, 1, 22842, '2023-05-08', 57.500, 57.500, 2, 20788, 'Autogenerated Entry for charge #1821/20788'),
(23036, 1, 1, 22843, '2023-05-08', 218.500, 218.500, 2, 20789, 'Autogenerated Entry for charge #1822/20789'),
(23037, 1, 1, 22844, '2023-05-08', 4600.000, 4600.000, 2, 20790, 'Autogenerated Entry for charge #1823/20790'),
(23038, 1, 1, 22845, '2023-05-08', 4600.000, 4600.000, 2, 20791, 'Autogenerated Entry for charge #1824/20791'),
(23039, 1, 1, 22846, '2023-05-08', 4600.000, 4600.000, 2, 20792, 'Autogenerated Entry for charge #1825/20792'),
(23040, 1, 1, 22847, '2023-05-08', 2300.000, 2300.000, 2, 20803, 'Autogenerated Entry for charge #1836/20803'),
(23041, 1, 1, 22848, '2023-05-08', 2300.000, 2300.000, 2, 20832, 'Autogenerated Entry for charge #1865/20832'),
(23042, 1, 1, 22849, '2023-05-08', 322.000, 322.000, 2, 20859, 'Autogenerated Entry for charge #1892/20859'),
(23043, 1, 1, 22850, '2023-05-08', 4600.000, 4600.000, 2, 20907, 'Autogenerated Entry for charge #1940/20907'),
(23044, 1, 1, 22851, '2023-05-08', 23.000, 23.000, 2, 20913, 'Autogenerated Entry for charge #1946/20913'),
(23045, NULL, 1, 22852, '2023-05-20', 23346.150, 23346.150, NULL, NULL, 'Notes : Payment for Services charges for LED Screen Charges + Light Fixing Charges for Event 13/05/2023 Inv 10/2023/0037 paid on 17/05/2023Number : 3261'),
(23046, 1, 1, 22853, '2023-05-08', 4600.000, 4600.000, 2, 20914, 'Autogenerated Entry for charge #1947/20914'),
(23047, 1, 1, 22854, '2023-05-08', 80.500, 80.500, 2, 20956, 'Autogenerated Entry for charge #1989/20956'),
(23048, 1, 1, 22855, '2023-05-08', 161.000, 161.000, 2, 20957, 'Autogenerated Entry for charge #1990/20957'),
(23049, 1, 1, 22856, '2023-05-08', 23.000, 23.000, 2, 21023, 'Autogenerated Entry for charge #2056/21023'),
(23050, 1, 1, 22857, '2023-05-08', 46.000, 46.000, 2, 21049, 'Autogenerated Entry for charge #2082/21049'),
(23051, 1, 1, 22858, '2023-05-08', 46.000, 46.000, 2, 21058, 'Autogenerated Entry for charge #2091/21058'),
(23052, 1, 1, 22859, '2023-05-08', 80.500, 80.500, 2, 21121, 'Autogenerated Entry for charge #2154/21121'),
(23053, 1, 1, 22860, '2023-05-08', 235.750, 235.750, 2, 21163, 'Autogenerated Entry for charge #2196/21163'),
(23054, 1, 1, 22861, '2023-05-08', 80.500, 80.500, 2, 21197, 'Autogenerated Entry for charge #2230/21197'),
(23055, 1, 1, 22862, '2023-05-08', 674.640, 674.640, 2, 21198, 'Autogenerated Entry for charge #2231/21198'),
(23056, 1, 1, 22863, '2023-05-08', 230.000, 230.000, 2, 21223, 'Autogenerated Entry for charge #2256/21223'),
(23057, 1, 1, 22864, '2023-05-08', 23.000, 23.000, 2, 21259, 'Autogenerated Entry for charge #2292/21259'),
(23058, 1, 1, 22865, '2023-05-08', 23.000, 23.000, 2, 21275, 'Autogenerated Entry for charge #2308/21275'),
(23059, 1, 1, 22866, '2023-05-08', 80.500, 80.500, 2, 21314, 'Autogenerated Entry for charge #2347/21314'),
(23060, 1, 1, 22867, '2023-05-08', 23.000, 23.000, 2, 21364, 'Autogenerated Entry for charge #2397/21364'),
(23061, 1, 1, 22868, '2023-05-08', 57.500, 57.500, 2, 21376, 'Autogenerated Entry for charge #2409/21376'),
(23062, 1, 1, 22869, '2023-05-08', 86.250, 86.250, 2, 21404, 'Autogenerated Entry for charge #2437/21404'),
(23063, 1, 1, 22870, '2023-05-09', 529.000, 529.000, 1, 20920, 'Autogenerated Entry for charge #1953/20920'),
(23064, 1, 1, 22871, '2023-05-09', 207.000, 207.000, 1, 20961, 'Autogenerated Entry for charge #1994/20961'),
(23065, 1, 1, 22872, '2023-05-09', 207.000, 207.000, 1, 20962, 'Autogenerated Entry for charge #1995/20962'),
(23066, 1, 1, 22873, '2023-05-09', 57.500, 57.500, 1, 21091, 'Autogenerated Entry for charge #2124/21091'),
(23067, NULL, 1, 22874, '2023-05-20', 10701.150, 10701.150, NULL, NULL, 'Notes : Payment for Purchase Alfa Alfa qty 200*22/300*21 from Khaled Mohammed Ahmed Al Sharekh paid on 17/05/2023Number : 3262'),
(23068, 1, 1, 22875, '2023-05-09', 189.750, 189.750, 1, 21164, 'Autogenerated Entry for charge #2197/21164'),
(23069, 1, 1, 22876, '2023-05-09', 575.000, 575.000, 1, 21377, 'Autogenerated Entry for charge #2410/21377'),
(23070, 1, 1, 22877, '2023-05-09', 57.500, 57.500, 1, 21379, 'Autogenerated Entry for charge #2412/21379'),
(23071, 1, 1, 22878, '2023-05-09', 23.000, 23.000, 1, 21380, 'Autogenerated Entry for charge #2413/21380'),
(23072, 1, 1, 22879, '2023-05-09', 92.000, 92.000, 2, 20688, 'Autogenerated Entry for charge #1721/20688'),
(23073, 1, 1, 22880, '2023-05-09', 23.000, 23.000, 2, 20693, 'Autogenerated Entry for charge #1726/20693'),
(23074, 1, 1, 22881, '2023-05-09', 575.000, 575.000, 2, 20738, 'Autogenerated Entry for charge #1771/20738'),
(23075, 1, 1, 22882, '2023-05-09', 161.000, 161.000, 2, 20739, 'Autogenerated Entry for charge #1772/20739'),
(23076, 1, 1, 22883, '2023-05-09', 46.000, 46.000, 2, 20745, 'Autogenerated Entry for charge #1778/20745'),
(23077, 1, 1, 22884, '2023-05-09', 207.000, 207.000, 2, 20764, 'Autogenerated Entry for charge #1797/20764'),
(23078, 1, 1, 22885, '2023-05-09', 575.000, 575.000, 2, 20782, 'Autogenerated Entry for charge #1815/20782'),
(23079, 1, 1, 22886, '2023-05-09', 189.750, 189.750, 2, 20888, 'Autogenerated Entry for charge #1921/20888'),
(23080, 1, 1, 22887, '2023-05-09', 20.000, 20.000, 2, 20915, 'Autogenerated Entry for charge #1948/20915'),
(23081, 1, 1, 22888, '2023-05-09', 4000.000, 4000.000, 2, 20916, 'Autogenerated Entry for charge #1949/20916'),
(23082, 1, 1, 22889, '2023-05-09', 23.000, 23.000, 2, 20960, 'Autogenerated Entry for charge #1993/20960'),
(23083, 1, 1, 22890, '2023-05-09', 57.500, 57.500, 2, 20963, 'Autogenerated Entry for charge #1996/20963'),
(23084, 1, 1, 22891, '2023-05-09', 57.500, 57.500, 2, 21075, 'Autogenerated Entry for charge #2108/21075'),
(23085, 1, 1, 22892, '2023-05-09', 4600.000, 4600.000, 2, 21076, 'Autogenerated Entry for charge #2109/21076'),
(23086, 1, 1, 22893, '2023-05-09', 23.000, 23.000, 2, 21090, 'Autogenerated Entry for charge #2123/21090'),
(23087, 1, 1, 22894, '2023-05-09', 57.500, 57.500, 2, 21137, 'Autogenerated Entry for charge #2170/21137'),
(23088, 1, 1, 22895, '2023-05-10', 575.000, 575.000, 1, 21102, 'Autogenerated Entry for charge #2135/21102'),
(23089, 1, 1, 22896, '2023-05-10', 575.000, 575.000, 1, 21065, 'Autogenerated Entry for charge #2098/21065'),
(23090, 1, 1, 22897, '2023-05-10', 1725.000, 1725.000, 1, 21013, 'Autogenerated Entry for charge #2046/21013'),
(23091, 1, 1, 22898, '2023-05-10', 11.500, 11.500, 1, 20965, 'Autogenerated Entry for charge #1998/20965'),
(23092, 1, 1, 22899, '2023-05-09', 575.000, 575.000, 2, 21378, 'Autogenerated Entry for charge #2411/21378'),
(23093, 1, 1, 22900, '2023-05-09', 11.500, 11.500, 2, 21365, 'Autogenerated Entry for charge #2398/21365'),
(23094, 1, 1, 22901, '2023-05-09', 23.000, 23.000, 2, 21293, 'Autogenerated Entry for charge #2326/21293'),
(23095, 1, 1, 22902, '2023-05-09', 23.000, 23.000, 2, 21201, 'Autogenerated Entry for charge #2234/21201'),
(23096, 1, 1, 22903, '2023-05-09', 161.000, 161.000, 2, 21179, 'Autogenerated Entry for charge #2212/21179'),
(23097, NULL, 1, 22904, '2023-05-20', 208158.050, 208158.050, NULL, NULL, 'Notes : Payment for Purchase Nasir Villa Snow Hill International Total Amount 520375 (20 % paid )on 17/05/2023Number : 3263'),
(23098, 1, 1, 22904, '2023-05-09', 23.000, 23.000, 2, 21170, 'Autogenerated Entry for charge #2203/21170'),
(23099, 1, 1, 22905, '2023-05-10', 23.000, 23.000, 2, 20827, 'Autogenerated Entry for charge #1860/20827'),
(23100, 1, 1, 22906, '2023-05-10', 11.500, 11.500, 2, 20765, 'Autogenerated Entry for charge #1798/20765'),
(23101, 1, 1, 22907, '2023-05-10', 230.000, 230.000, 2, 20740, 'Autogenerated Entry for charge #1773/20740'),
(23102, 1, 1, 22908, '2023-05-10', 46.000, 46.000, 2, 20729, 'Autogenerated Entry for charge #1762/20729'),
(23103, 1, 1, 22909, '2023-05-10', 34.500, 34.500, 2, 20694, 'Autogenerated Entry for charge #1727/20694'),
(23104, 1, 1, 22910, '2023-05-10', 161.000, 161.000, 1, 21405, 'Autogenerated Entry for charge #2438/21405'),
(23105, 1, 1, 22911, '2023-05-10', 23.000, 23.000, 1, 21382, 'Autogenerated Entry for charge #2415/21382'),
(23106, 1, 1, 22912, '2023-05-10', 46.000, 46.000, 1, 21381, 'Autogenerated Entry for charge #2414/21381'),
(23107, 1, 1, 22913, '2023-05-10', 46.000, 46.000, 1, 21294, 'Autogenerated Entry for charge #2327/21294'),
(23108, 1, 1, 22914, '2023-05-10', 11.500, 11.500, 1, 21250, 'Autogenerated Entry for charge #2283/21250'),
(23109, 1, 1, 22915, '2023-05-10', 241.500, 241.500, 3, 20777, 'Autogenerated Entry for charge #1810/20777'),
(23110, 1, 1, 22916, '2023-05-10', 247.250, 247.250, 2, 21180, 'Autogenerated Entry for charge #2213/21180');
