CREATE TABLE `cost_center` (
  `cost_center_id` int(11) NOT NULL,
  `name` varchar(45) DEFAULT NULL,
  `description` varchar(45) DEFAULT NULL,
  `is_active` tinyint(1) DEFAULT NULL,
  `show_in` enum('accounting','all') NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `cost_center`
--

INSERT INTO `cost_center` (`cost_center_id`, `name`, `description`, `is_active`, `show_in`) VALUES
(1, 'Training', NULL, 1, 'all'),
(2, 'Reproduction', NULL, 1, 'all'),
(3, 'Milad', NULL, 1, 'all'),
(4, 'Riding', 'Randa', 1, 'all');

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

--
-- بنية الجدول `currency`
--

CREATE TABLE `currency` (
  `currency_id` int(11) NOT NULL,
  `name` varchar(45) DEFAULT NULL,
  `description` varchar(45) DEFAULT NULL,
  `factor` decimal(10,0) DEFAULT NULL,
  `is_default` tinyint(1) DEFAULT NULL,
  `is_active` tinyint(1) DEFAULT NULL,
  `created_date` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- بنية الجدول `customer_files`
--

CREATE TABLE `customer_files` (
  `file_id` int(11) NOT NULL,
  `file_path` varchar(500) NOT NULL,
  `description` text,
  `customer_id` int(11) NOT NULL,
  `created_date` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `customer_files`
--

INSERT INTO `customer_files` (`file_id`, `file_path`, `description`, `customer_id`, `created_date`) VALUES
(0, '', 'file has been uploaded to Milad System', 188, '2018-01-20'),
(0, 'Why_revamp_a_website.docx', 'file has been uploaded to Milad System', 188, '2018-01-20');

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

--
-- بنية الجدول `customer_group`
--

CREATE TABLE `customer_group` (
  `customer_group_id` int(11) NOT NULL,
  `name` varchar(45) DEFAULT NULL,
  `description` varchar(45) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `customer_group`
--

INSERT INTO `customer_group` (`customer_group_id`, `name`, `description`) VALUES
(1, 'General', NULL),
(2, 'VIP', NULL);

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

--
-- بنية الجدول `entries`
--

CREATE TABLE `entries` (
  `id` bigint(18) NOT NULL,
  `tag_id` bigint(18) DEFAULT NULL,
  `entrytype_id` bigint(18) NOT NULL,
  `number` bigint(18) DEFAULT NULL,
  `date` date NOT NULL,
  `dr_total` decimal(25,3) NOT NULL DEFAULT '0.000',
  `cr_total` decimal(25,3) NOT NULL DEFAULT '0.000',
  `cc_id` int(11) DEFAULT NULL,
  `transaction_ref` int(11) DEFAULT NULL,
  `notes` varchar(500) COLLATE utf8_unicode_ci DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- إرجاع أو استيراد بيانات الجدول `entries`
--

INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(1, NULL, 1, 1, '2020-09-24', 26571.750, 26571.750, NULL, NULL, 'Payment for Special Feed Horse Feed Inv 352 and medicine inv 2085 Payment for Nitrogen qty 300*2.5 inv19115 Mr.Nasir Villa Salary for Aug 2020 Cash check no 1825 husain1900,kumar200sar,wasanth1500sar,isnira1500sar,remlin1500sar Mr.Nasir Villa Salary for Bank Transfer Daisy Augustin Aug 2020 Paid 3750 sar for Adverticement Publicity Milad By Through Ahmed Hamed Abdulrahman Al Tuwayjiri Aug 2020\r\nNumber : 1'),
(3, NULL, 1, 2, '2020-09-24', 92550.000, 92550.000, NULL, NULL, 'Cash Salary for Aug 2020/Atm Salary for Aug 2020 Payment for Nakala qty39*130 to Arabian Horse Trad inv 24546 Mr.Nasir Trafic Vioulation 1000240919 25th aug 2020 117hrs Lab Test charges for Milad Horse to Al Mitamayez in 2380t\r\nNumber : 2'),
(4, NULL, 1, 3, '2020-09-26', 7483.750, 7483.750, NULL, NULL, ' Petty cash Advnaces for Sayed Ramdan Majils Marble Polishing /Majils Kitchen a/c Maintenace /Majils Water Supply dynoma Repair /Dish Receiver /Dinner for Guest /masjils Expense Clearnace charges for Medicine come From Brazil for Airport Clearnace charges inv 1263 Mobile bill for Ricky alfala Manager 05145818623 charges 02299\r\nNumber : 3'),
(5, NULL, 1, 4, '2020-09-26', 20739.500, 20739.500, NULL, NULL, 'Medicine Expense paid to Abdul Aziz Tariq for Sept 2020/Payment for Purchase Materials for clinic from Al Taher Co inv 49969 Trafic Penality for Mr.Nasir Car 8DJD 1 sept 2020 1003hrs Petty cash Advnaces to Sayed for Milad Exp 4500 sar for Materials purchase Taif Show /Medicine MIlad Horse 2500 sar Paid Entry fee for Taif Show /Payment for Purchase Materils for Clinic from German Stander co inv GSG-invo 150/20 and inv GSG-invo 101/20 Payment for Stationary to Sharuq Al Ghad Trading inv 7611\r\nNumb'),
(6, NULL, 1, 5, '2020-09-26', 15469.500, 15469.500, NULL, NULL, 'Treatement for Horse from Dr Bader for Alfa alfa Stud Horse Nasme Deema Al Fala /Maisouna Al Fala Gosi Payment for Milad and Auva Mansawi and Munwar August 2020 Gosi payment for Watad co /Tadawi co/Ajwad co for Augsut 2020\r\n'),
(7, NULL, 1, 6, '2020-09-26', 10835.200, 10835.200, NULL, NULL, 'Petty cash Liquidation for Mousab 5418 Sar Ref No36 Petty cash Advnaces to Mousab for Watdco Expense and Mr.Nasir Exp paid on 13 09 2020\r\nNumber : 6'),
(8, NULL, 1, 7, '2020-09-26', 3942.620, 3942.620, NULL, NULL, ' Mr.Nasir Mobile Bill and Villa Internet ?Electricity Water Bill Paid for Sept 2020 on 15 09 2020\r\nNumber : 7'),
(9, NULL, 1, 8, '2020-09-26', 31816.670, 31816.670, NULL, NULL, 'Petty cash Advnaces to Mohd Rafi Mr.Nasir Villa Family Mobile Expense for Sept 17 year 2020 Accrued Electricity billpaid for 20 july to 21 aug 2020 30019247032 / Accrued Electricity billpaid for 20 july to 21 aug 2020 30019247051 Accrued Electricity billpaid for 20 july to 21 aug 2020 30019247023\r\nNumber : 8'),
(10, NULL, 1, 9, '2020-09-26', 125796.750, 125796.750, NULL, NULL, 'Balance Payment for Abdul Majid Ibrahim Al Harthy Est for Contracting inv no 135/15 for Total Value 49997 Current paid 10% of value 4999 plus 5% vat 250 Payment for Nitrogen qty 300 *2.5 inv 19123 to Barak Industrial Gas Factory Iqama Renewal for Ashok Ram bipat ram id no 2376773897 -Labour Fee Payment for Wood Shaving Najarh inv 06590/06545 Horse Feed /Bank Services charges for Bank Balance Confrimation letter for Audit 2019 to2020\r\nNumber : 9'),
(11, NULL, 1, 10, '2020-09-26', 64039.000, 64039.000, NULL, NULL, 'Balance Commision for 2018 to 2020 to Dr Pedro paid on 21 09 2020 Petty cash Advnaces to Dr Pedro for Medical Expense/Petty cash Liquidation for Dr Pedro\r\nNumber : 10\r\n'),
(12, NULL, 1, 11, '2020-09-27', 3838.910, 3838.910, NULL, NULL, 'Electricity bill for A23 Dr Compound due on 28 082020 no 10040777940 Milad Employe Mobile Paid 17 sept 2020\r\n'),
(13, NULL, 1, 12, '2020-09-27', 32186.000, 32186.000, NULL, NULL, 'Salary for Dr Pedro 1sept 24 year 2020 check 1834/Transaltion Fee for english to Arabic for Case in Court to Al Amri Transalation Bureau inv 00272 Byan copy for Audit 2019 to 2020 for Financial Report/ Iqama Renewal fee for Ashok Ram Bipat Ram id 2376773897 Iqama Renewal fee for mohammed liton sheiek id 2441527666\r\nNumber : 12'),
(14, NULL, 1, 13, '2020-09-28', 47.100, 47.100, NULL, NULL, 'Bank Services charges for Pos 15 sept and 16 sept and 17 sept Amount Credited 5072.4 sar payment amount -5119.50 sar\r\nNumber : 13'),
(15, NULL, 1, 14, '2020-09-28', 1.850, 1.850, NULL, NULL, 'Bank Services charges for Pos on 20 sept 2020 Credited Amount -210.61 sar on 21 sept 2020 Payment Amount -212.46 sar\r\n'),
(16, NULL, 1, 15, '2020-09-28', 76.040, 76.040, NULL, NULL, 'Bank Services charges for Span on 23 sept and 24 sept 2020 Amount Credited on 8188.9 sar 24 sept and 26 sept Payment Amount -8264.94 sr\r\n'),
(17, NULL, 1, 16, '2020-09-28', 3000.000, 3000.000, NULL, NULL, 'Sold Receipient Mare to abu ahamed recp saba Cash Depoisted on 14 sept 2020\r\n'),
(18, NULL, 1, 17, '2020-09-28', 153300.000, 153300.000, NULL, NULL, ' Amount Received on 09/09/2020 from Al Rajhi Amount Transfred from Al Rajhi to Samab on 16 09 2020 payment no 05101\r\nNumber : 17'),
(19, NULL, 1, 18, '2020-09-28', 12009.800, 12009.800, NULL, NULL, ' sales discount to Khaled Bin saeed charges 02289\r\npayment no 05054/payment no 05068/amount transfer to bank account  6-9-2020\r\nNumber : 20'),
(20, NULL, 1, 19, '2020-09-28', 111000.000, 111000.000, NULL, NULL, 'Amount Transfred from Mr.Nasir Al Rajhi Account on 21 sept 2020 Amount Transfred from Mr.Nasir Al Rajhi Account on 03 sept 2020\r\nNumber : 22'),
(21, NULL, 1, 20, '2020-09-28', 41174.000, 41174.000, NULL, NULL, 'Balance Amount Has chagred to Mr.Nasir Account for His Approved Salary for Wael 25 days Sept 2020 /End of Services for Wael As Mr.Mousab Instruction not put End Services Account Vacation leave Salary for 2020+2019 @42.5/Dedcution for Loan Amount for Wael for closing / Petty cash Account Closing Half of Salary charged to Watad co Account\r\nNumber : 23'),
(22, NULL, 1, 21, '2020-09-29', 36840.000, 36840.000, NULL, NULL, ' Petty cash Advnaces to Kaio for Taif show September 2020 paid on 27 09 2020 Purchase Dry Alfa Alfa Bersim qty778*17.25 inv3908 paid on 27 09 2020. Advnaces Payment for Gasoline Petrol to Al Atwai Fuel Station paid on 27 09 2020\r\nNumber : 24'),
(23, NULL, 1, 22, '2020-09-29', 5118.790, 5118.790, NULL, NULL, 'This Jv no 2746 was upadted on 31 aug 2020 and was charged to Mr.Nasir Persoen account .this jv 2746 has Reversed trnsation to charged to Sayed Ramdan account Petty cash Liquidation sayed ramdan 5120 ref no 32\r\nNumber : 25'),
(24, NULL, 1, 23, '2020-09-29', 49538.750, 49538.750, NULL, NULL, 'Credit Purchase Wood Shaving Najarh inv 07281 qty1100*8sar from SaeedBin Mesafer Credit Purchase Nakalaqty 10*46 from Arabian Horse Trading Est inv 00495 Credit Purchase Special Feed Horse qty inv 477 from Ramz Al Sharq /Purchase Horse Feed Rothas qty 200 *90inv 0012 Credit Purchase Wood Shaving Najarh inv 07325 qty1100*8sar fromSaeed Bin Mesafer Al Zahrani Purchase Nitrogen for Clinic qty 300 *2.5 inv 19558 from Barak Industrial gas factory Credit purchase Special feed qty 65 *83 in\r\nNumber : 2'),
(25, NULL, 1, 24, '2020-09-30', 1.610, 1.610, NULL, NULL, 'Bank Servives charges for Pos on 28 09 2020 Credit amount on 2909 2020-173.19 Payament Amount -174.80 sar\r\nNumber : 27'),
(26, NULL, 1, 25, '2020-09-30', 18127.000, 18127.000, NULL, NULL, ' Payment for UM Fahad for Mr.Nasir Wife paid on 29 09 2020 Salary Transfred for Huda Hamad Abdulazizi Al Dhubey for Sept 2020 paid on 29 09 2020 Mr.Nasir Villa Salary Cash Payment Sept 2020 Mohamed Husain1900 sar/Kumar200sar/Wasanthe1500 sar/Insira jindi1500 sar/remlin1500sar paid on 30 09 2020 Mr.Nasir Villa Salary Bank Transfred Dailsy Augustin paid on 30 sept 2020\r\nNumber : 28'),
(27, NULL, 1, 26, '2020-09-30', 1150.000, 1150.000, NULL, NULL, 'Payment for Banan Sweet co Camera Maintenace Work Rama Smart Security System Est inv 5777 paid on 30 09 2020\r\nNumber : 29'),
(28, NULL, 1, 27, '2020-09-30', 81440.000, 81440.000, NULL, NULL, ' Accrued Payroll for cash Salary September 2020 Accrued Payroll for ATM Salary September 2020\r\nNumber : 30'),
(29, NULL, 1, 28, '2020-09-30', 9368.000, 9368.000, NULL, NULL, 'Un Identify Collection Amount Received 22 09 2020 for Un identifysar 1943 Un Identify Collection Amount Received 24 09 2020 for Un identify sar 7425\r\nNumber : 31'),
(30, NULL, 1, 29, '2020-09-30', 0.000, 0.000, NULL, NULL, 'Depreciation expense for the month of september 2020\r\nNumber : 32 Cancelled JV'),
(31, NULL, 1, 30, '2020-09-30', 0.000, 0.000, NULL, NULL, '\r\nNumber : 33\r\nCancelled '),
(32, NULL, 1, 31, '2020-09-30', 736.360, 736.360, NULL, NULL, 'Petty cash Liquidation for Rajesh Refno 37\r\nNumber : 35'),
(33, NULL, 1, 32, '2020-09-30', 8100.000, 8100.000, NULL, NULL, 'Salary charged to Asma Food for September 2020 24 days Rajesh /Kamal /Shymal Salary charged to Banan Sweet co for September 2020 6 day days Rajesh /Kamal /Shymal\r\nNumber : 36'),
(34, NULL, 1, 33, '2020-09-30', 700.000, 700.000, NULL, NULL, 'Petty cash for Mr.Nasir Expense Paid 700 sar to Sayed Ramdan Ref no 31 Balance Amount charged to Sated Ramdan Account\r\nNumber : 37'),
(35, NULL, 1, 34, '2020-09-30', 2874.000, 2874.000, NULL, NULL, ' Petrol expense for MIlad From Al Atawo September 2020\r\nNumber : 38'),
(36, NULL, 1, 35, '2020-09-30', 73162.690, 73162.690, NULL, NULL, 'Horse Feed Usage for September 2020\r\nNumber : 39'),
(37, NULL, 1, 36, '2020-09-30', 80400.000, 80400.000, NULL, NULL, 'Ringer Was Updated on Medical Supply A/c on for Achula Received .But Usage has Charges on Medicine Invt Ac jv no 2744 So that Jv 2744 Which was Updated on Medicine ringer Amount Moved to Medical Supply Account and Incresing Medcine Acoount\r\nNumber : 40'),
(38, NULL, 1, 37, '2020-09-30', 19194.605, 19194.605, NULL, NULL, 'Feed German Feed Usage for September 2020 Qty-305*43.261 =13194.605 Medical Supply Ringger Usage for Septembet 2020 qty 1000*6=6000 sar\r\nNumber : 41'),
(39, NULL, 1, 38, '2020-09-30', 859.971, 859.971, NULL, NULL, ' Account has Closed with Approved for Mr.Rafi and Nasir for Mr.Husain Balance Petty cash Account\r\nNumber : 42'),
(40, NULL, 1, 39, '2020-09-30', 150009.716, 150009.716, NULL, NULL, ' Medicine used for September 2020 Depriciation for Month for September 2020 Prepaid Expense for Vehicle Insurance for September 2020\r\nNumber : 43'),
(41, 1, 1, 40, '2020-09-30', 3066.590, 3066.590, 1, 164, 'Autogenerated Entry for invoice #139/164'),
(42, 1, 1, 41, '2020-09-30', 4600.000, 4600.000, 1, 166, 'Autogenerated Entry for invoice #141/166'),
(43, 1, 1, 42, '2020-09-30', 4600.000, 4600.000, 1, 169, 'Autogenerated Entry for invoice #144/169'),
(44, 1, 1, 43, '2020-09-30', 4600.000, 4600.000, 1, 170, 'Autogenerated Entry for invoice #145/170'),
(45, 1, 1, 44, '2020-09-30', 4600.000, 4600.000, 1, 171, 'Autogenerated Entry for invoice #146/171'),
(46, 1, 1, 45, '2020-09-30', 1916.590, 1916.590, 2, 157, 'Autogenerated Entry for invoice #132/157'),
(47, 1, 1, 46, '2020-09-30', 1073.300, 1073.300, 2, 158, 'Autogenerated Entry for invoice #133/158'),
(48, 1, 1, 47, '2020-09-30', 3220.000, 3220.000, 2, 159, 'Autogenerated Entry for invoice #134/159'),
(49, 1, 1, 48, '2020-09-30', 2875.000, 2875.000, 2, 160, 'Autogenerated Entry for invoice #135/160'),
(50, 1, 1, 49, '2020-09-30', 3220.000, 3220.000, 2, 161, 'Autogenerated Entry for invoice #136/161'),
(51, 1, 1, 50, '2020-09-30', 2875.000, 2875.000, 2, 162, 'Autogenerated Entry for invoice #137/162'),
(52, 1, 1, 51, '2020-09-30', 2875.000, 2875.000, 2, 163, 'Autogenerated Entry for invoice #138/163'),
(53, 1, 1, 52, '2020-09-30', 4600.000, 4600.000, 2, 167, 'Autogenerated Entry for invoice #142/167'),
(54, 1, 1, 52, '2020-09-30', 0.000, 0.000, NULL, 167, 'Autogenerated Entry for invoice #142/167'),
(55, 1, 1, 53, '2020-09-30', 4600.000, 4600.000, 2, 168, 'Autogenerated Entry for invoice #143/168'),
(56, 1, 1, 54, '2020-09-29', 4600.000, 4600.000, 1, 147, 'Autogenerated Entry for invoice #122/147'),
(57, 1, 1, 55, '2020-09-29', 0.000, 0.000, NULL, 149, 'Autogenerated Entry for invoice #124/149'),
(58, 1, 1, 56, '2020-09-29', 4600.000, 4600.000, 1, 150, 'Autogenerated Entry for invoice #125/150'),
(59, 1, 1, 57, '2020-09-29', 4600.000, 4600.000, 1, 151, 'Autogenerated Entry for invoice #126/151'),
(60, 1, 1, 58, '2020-09-29', 4600.000, 4600.000, 1, 152, 'Autogenerated Entry for invoice #127/152'),
(61, 1, 1, 59, '2020-09-29', 4600.000, 4600.000, 1, 153, 'Autogenerated Entry for invoice #128/153'),
(62, 1, 1, 60, '2020-09-29', 4600.000, 4600.000, 1, 154, 'Autogenerated Entry for invoice #129/154'),
(63, 1, 1, 61, '2020-09-29', 4600.000, 4600.000, 1, 155, 'Autogenerated Entry for invoice #130/155'),
(64, 1, 1, 62, '2020-09-29', 3450.000, 3450.000, 1, 156, 'Autogenerated Entry for invoice #131/156'),
(65, 1, 1, 63, '2020-09-29', 2875.000, 2875.000, 2, 133, 'Autogenerated Entry for invoice #109/133'),
(66, 1, 1, 64, '2020-09-29', 3220.000, 3220.000, 2, 134, 'Autogenerated Entry for invoice #110/134'),
(67, 1, 1, 65, '2020-09-29', 2875.000, 2875.000, 2, 135, 'Autogenerated Entry for invoice #111/135'),
(68, 1, 1, 66, '2020-09-29', 2875.000, 2875.000, 2, 136, 'Autogenerated Entry for invoice #112/136'),
(69, 1, 1, 67, '2020-09-29', 2875.000, 2875.000, 2, 137, 'Autogenerated Entry for invoice #113/137'),
(70, 1, 1, 68, '2020-09-29', 2875.000, 2875.000, 2, 138, 'Autogenerated Entry for invoice #114/138'),
(71, 1, 1, 69, '2020-09-29', 2875.000, 2875.000, 2, 139, 'Autogenerated Entry for invoice #115/139'),
(72, 1, 1, 70, '2020-09-29', 2875.000, 2875.000, 2, 140, 'Autogenerated Entry for invoice #116/140'),
(73, 1, 1, 71, '2020-09-29', 0.000, 0.000, 2, 141, 'Autogenerated Entry for invoice #117/141'),
(74, 1, 1, 72, '2020-09-29', 0.000, 0.000, 2, 142, 'Autogenerated Entry for invoice #118/142'),
(75, 1, 1, 73, '2020-09-29', 3220.000, 3220.000, 2, 143, 'Autogenerated Entry for invoice #119/143'),
(76, 1, 1, 74, '2020-09-29', 3220.000, 3220.000, 2, 144, 'Autogenerated Entry for invoice #120/144'),
(77, 1, 1, 75, '2020-09-29', 0.000, 0.000, 2, 145, 'Autogenerated Entry for invoice #121/145'),
(78, 1, 1, 76, '2020-09-29', -2320.000, -2320.000, NULL, 146, 'Autogenerated Entry for charge #25/146'),
(79, 1, 1, 77, '2020-09-29', 0.000, 0.000, NULL, 148, 'Autogenerated Entry for invoice #123/148'),
(80, 1, 1, 78, '2020-09-28', 230.000, 230.000, 1, 131, 'Autogenerated Entry for invoice #107/131'),
(81, 1, 1, 79, '2020-09-28', 2683.230, 2683.230, 2, 130, 'Autogenerated Entry for invoice #106/130'),
(82, 1, 1, 80, '2020-09-28', 230.000, 230.000, 2, 132, 'Autogenerated Entry for invoice #108/132'),
(83, 1, 1, 81, '2020-09-26', -11825.000, -11825.000, NULL, 129, 'Autogenerated Entry for charge #24/129'),
(84, 1, 1, 82, '2020-09-23', 230.000, 230.000, 1, 128, 'Autogenerated Entry for invoice #105/128'),
(85, 1, 1, 83, '2020-09-23', 1916.590, 1916.590, 2, 123, 'Autogenerated Entry for invoice #100/123'),
(86, 1, 1, 84, '2020-09-23', 138.000, 138.000, 2, 124, 'Autogenerated Entry for invoice #101/124'),
(87, 1, 1, 85, '2020-09-23', 230.000, 230.000, 2, 125, 'Autogenerated Entry for invoice #102/125'),
(88, 1, 1, 86, '2020-09-23', 230.000, 230.000, 2, 126, 'Autogenerated Entry for invoice #103/126'),
(89, 1, 1, 87, '2020-09-23', 230.000, 230.000, 2, 127, 'Autogenerated Entry for invoice #104/127'),
(90, 1, 1, 88, '2020-09-21', 230.000, 230.000, 2, 120, 'Autogenerated Entry for invoice #97/120'),
(91, 1, 1, 89, '2020-09-21', 80.500, 80.500, 2, 121, 'Autogenerated Entry for invoice #98/121'),
(92, 1, 1, 90, '2020-09-21', 0.000, 0.000, 2, 122, 'Autogenerated Entry for invoice #99/122'),
(93, 1, 1, 91, '2020-09-20', 115.000, 115.000, NULL, 118, 'Autogenerated Entry for charge #23/118'),
(94, 1, 1, 92, '2020-09-20', 86.250, 86.250, 2, 119, 'Autogenerated Entry for invoice #96/119'),
(95, 1, 1, 93, '2020-09-19', 1150.000, 1150.000, 1, 115, 'Autogenerated Entry for invoice #93/115'),
(96, 1, 1, 94, '2020-09-19', 230.000, 230.000, 1, 117, 'Autogenerated Entry for invoice #95/117'),
(97, 1, 1, 95, '2020-09-19', 0.000, 0.000, NULL, 116, 'Autogenerated Entry for invoice #94/116'),
(98, 1, 1, 96, '2020-09-17', 138.000, 138.000, 2, 105, 'Autogenerated Entry for invoice #83/105'),
(99, 1, 1, 97, '2020-09-17', 230.000, 230.000, 2, 106, 'Autogenerated Entry for invoice #84/106'),
(100, 1, 1, 98, '2020-09-17', 230.000, 230.000, 2, 107, 'Autogenerated Entry for invoice #85/107'),
(101, 1, 1, 99, '2020-09-17', 0.000, 0.000, 2, 108, 'Autogenerated Entry for invoice #86/108'),
(102, 1, 1, 100, '2020-09-17', 0.000, 0.000, 2, 109, 'Autogenerated Entry for invoice #87/109'),
(103, 1, 1, 101, '2020-09-17', 138.000, 138.000, 2, 110, 'Autogenerated Entry for invoice #88/110'),
(104, 1, 1, 102, '2020-09-17', 138.000, 138.000, 2, 111, 'Autogenerated Entry for invoice #89/111'),
(105, 1, 1, 103, '2020-09-17', 138.000, 138.000, 2, 112, 'Autogenerated Entry for invoice #90/112'),
(106, 1, 1, 104, '2020-09-17', 138.000, 138.000, 2, 113, 'Autogenerated Entry for invoice #91/113'),
(107, 1, 1, 105, '2020-09-17', 138.000, 138.000, 2, 114, 'Autogenerated Entry for invoice #92/114'),
(108, 1, 1, 106, '2020-09-16', -1050.000, -1050.000, NULL, 104, 'Autogenerated Entry for charge #22/104'),
(109, 1, 1, 107, '2020-09-15', 46.000, 46.000, 1, 102, 'Autogenerated Entry for invoice #81/102'),
(110, 1, 1, 108, '2020-09-15', 460.000, 460.000, 1, 103, 'Autogenerated Entry for invoice #82/103'),
(111, 1, 1, 109, '2020-09-15', 414.000, 414.000, 2, 100, 'Autogenerated Entry for invoice #79/100'),
(112, 1, 1, 110, '2020-09-15', 460.000, 460.000, 2, 101, 'Autogenerated Entry for invoice #80/101'),
(113, 1, 1, 111, '2020-09-14', -1680.000, -1680.000, NULL, 94, 'Autogenerated Entry for charge #21/94'),
(114, 1, 1, 112, '2020-09-14', 230.000, 230.000, 2, 95, 'Autogenerated Entry for invoice #74/95'),
(115, 1, 1, 113, '2020-09-14', 230.000, 230.000, 2, 96, 'Autogenerated Entry for invoice #75/96'),
(116, 1, 1, 114, '2020-09-14', 80.500, 80.500, 2, 97, 'Autogenerated Entry for invoice #76/97'),
(117, 1, 1, 115, '2020-09-14', 0.000, 0.000, 2, 98, 'Autogenerated Entry for invoice #77/98'),
(118, 1, 1, 116, '2020-09-14', 0.000, 0.000, NULL, 99, 'Autogenerated Entry for invoice #78/99'),
(119, 1, 1, 116, '2020-09-14', 230.000, 230.000, 2, 99, 'Autogenerated Entry for invoice #78/99'),
(120, 1, 1, 117, '2020-09-12', 230.000, 230.000, 1, 93, 'Autogenerated Entry for invoice #73/93'),
(121, 1, 1, 118, '2020-09-12', 10350.000, 10350.000, NULL, 79, 'Autogenerated Entry for charge #17/79'),
(122, 1, 1, 118, '2020-09-12', 0.000, 0.000, NULL, 79, 'Autogenerated Entry for charge #17/79'),
(123, 1, 1, 119, '2020-09-12', 0.000, 0.000, 2, 80, 'Autogenerated Entry for invoice #63/80'),
(124, 1, 1, 120, '2020-09-12', 0.000, 0.000, 2, 81, 'Autogenerated Entry for charge #18/81'),
(125, 1, 1, 121, '2020-09-12', 0.000, 0.000, 2, 82, 'Autogenerated Entry for charge #19/82'),
(126, 1, 1, 122, '2020-09-12', 0.000, 0.000, 2, 83, 'Autogenerated Entry for charge #20/83'),
(127, 1, 1, 123, '2020-09-12', 0.000, 0.000, 2, 84, 'Autogenerated Entry for invoice #64/84'),
(128, 1, 1, 124, '2020-09-12', 0.000, 0.000, 2, 85, 'Autogenerated Entry for invoice #65/85'),
(129, 1, 1, 125, '2020-09-12', 0.000, 0.000, 2, 86, 'Autogenerated Entry for invoice #66/86'),
(130, 1, 1, 126, '2020-09-12', 0.000, 0.000, NULL, 87, 'Autogenerated Entry for invoice #67/87'),
(131, 1, 1, 126, '2020-09-12', 471.500, 471.500, 2, 87, 'Autogenerated Entry for invoice #67/87'),
(132, 1, 1, 127, '2020-09-12', 1149.950, 1149.950, 2, 88, 'Autogenerated Entry for invoice #68/88'),
(133, 1, 1, 128, '2020-09-12', 0.000, 0.000, NULL, 89, 'Autogenerated Entry for invoice #69/89'),
(134, 1, 1, 129, '2020-09-12', 23.000, 23.000, 2, 90, 'Autogenerated Entry for invoice #70/90'),
(135, 1, 1, 130, '2020-09-12', 23.000, 23.000, 2, 91, 'Autogenerated Entry for invoice #71/91'),
(136, 1, 1, 131, '2020-09-12', 0.000, 0.000, 2, 92, 'Autogenerated Entry for invoice #72/92'),
(137, 1, 1, 132, '2020-09-10', 0.000, 0.000, 2, 77, 'Autogenerated Entry for charge #15/77'),
(138, 1, 1, 133, '2020-09-10', -719.990, -719.990, NULL, 78, 'Autogenerated Entry for charge #16/78'),
(139, 1, 1, 134, '2020-09-09', -210.000, -210.000, NULL, 74, 'Autogenerated Entry for charge #14/74'),
(140, 1, 1, 135, '2020-09-09', 958.300, 958.300, 2, 75, 'Autogenerated Entry for invoice #61/75'),
(141, 1, 1, 136, '2020-09-09', 34.500, 34.500, 2, 76, 'Autogenerated Entry for invoice #62/76'),
(142, 1, 1, 137, '2020-09-08', 86.250, 86.250, 2, 72, 'Autogenerated Entry for invoice #59/72'),
(143, 1, 1, 138, '2020-09-08', 23.000, 23.000, 2, 73, 'Autogenerated Entry for invoice #60/73'),
(144, 1, 1, 139, '2020-09-07', 3145.250, 3145.250, NULL, 61, 'Autogenerated Entry for charge #12/61'),
(145, 1, 1, 140, '2020-09-07', 2300.000, 2300.000, NULL, 62, 'Autogenerated Entry for charge #13/62'),
(146, 1, 1, 141, '2020-09-07', 57.500, 57.500, 2, 63, 'Autogenerated Entry for invoice #50/63'),
(147, 1, 1, 142, '2020-09-07', 86.250, 86.250, 2, 64, 'Autogenerated Entry for invoice #51/64'),
(148, 1, 1, 143, '2020-09-07', 322.000, 322.000, 2, 65, 'Autogenerated Entry for invoice #52/65'),
(149, 1, 1, 144, '2020-09-07', 11.500, 11.500, 2, 66, 'Autogenerated Entry for invoice #53/66'),
(150, 1, 1, 145, '2020-09-07', 161.000, 161.000, 2, 67, 'Autogenerated Entry for invoice #54/67'),
(151, 1, 1, 146, '2020-09-07', 80.500, 80.500, 2, 68, 'Autogenerated Entry for invoice #55/68'),
(152, 1, 1, 147, '2020-09-07', 0.000, 0.000, 2, 69, 'Autogenerated Entry for invoice #56/69'),
(153, 1, 1, 148, '2020-09-07', 195.500, 195.500, 2, 70, 'Autogenerated Entry for invoice #57/70'),
(154, 1, 1, 149, '2020-09-07', 161.000, 161.000, 2, 71, 'Autogenerated Entry for invoice #58/71'),
(155, 1, 1, 150, '2020-09-06', 0.000, 0.000, 2, 58, 'Autogenerated Entry for charge #9/58'),
(156, 1, 1, 151, '2020-09-06', 0.000, 0.000, 2, 59, 'Autogenerated Entry for charge #10/59'),
(157, 1, 1, 152, '2020-09-06', -3511.420, -3511.420, NULL, 60, 'Autogenerated Entry for charge #11/60'),
(158, 1, 1, 153, '2020-09-05', 230.000, 230.000, 2, 53, 'Autogenerated Entry for invoice #45/53'),
(159, 1, 1, 154, '2020-09-05', 86.250, 86.250, 2, 54, 'Autogenerated Entry for invoice #46/54'),
(160, 1, 1, 155, '2020-09-05', 195.500, 195.500, 2, 55, 'Autogenerated Entry for invoice #47/55'),
(161, 1, 1, 156, '2020-09-05', 23.000, 23.000, 2, 56, 'Autogenerated Entry for invoice #48/56'),
(162, 1, 1, 157, '2020-09-05', 34.500, 34.500, 2, 57, 'Autogenerated Entry for invoice #49/57'),
(163, 1, 1, 158, '2020-09-03', 1150.000, 1150.000, 1, 46, 'Autogenerated Entry for invoice #38/46'),
(164, 1, 1, 159, '2020-09-03', 1150.000, 1150.000, 1, 47, 'Autogenerated Entry for invoice #39/47'),
(165, 1, 1, 160, '2020-09-03', 1150.000, 1150.000, 1, 48, 'Autogenerated Entry for invoice #40/48'),
(166, 1, 1, 161, '2020-09-03', 1150.000, 1150.000, 1, 49, 'Autogenerated Entry for invoice #41/49'),
(167, 1, 1, 162, '2020-09-03', 1150.000, 1150.000, 1, 50, 'Autogenerated Entry for invoice #42/50'),
(168, 1, 1, 163, '2020-09-03', 1150.000, 1150.000, 1, 51, 'Autogenerated Entry for invoice #43/51'),
(169, 1, 1, 164, '2020-09-03', 1150.000, 1150.000, 1, 52, 'Autogenerated Entry for invoice #44/52'),
(170, 1, 1, 165, '2020-09-03', -7248.800, -7248.800, NULL, 22, 'Autogenerated Entry for charge #6/22'),
(171, 1, 1, 166, '2020-09-03', 2875.000, 2875.000, 2, 23, 'Autogenerated Entry for invoice #17/23'),
(172, 1, 1, 167, '2020-09-03', 1150.000, 1150.000, 2, 24, 'Autogenerated Entry for invoice #18/24'),
(173, 1, 1, 168, '2020-09-03', 2875.000, 2875.000, 2, 25, 'Autogenerated Entry for invoice #19/25'),
(174, 1, 1, 169, '2020-09-03', 2875.000, 2875.000, 2, 26, 'Autogenerated Entry for invoice #20/26'),
(175, 1, 1, 170, '2020-09-03', 2875.000, 2875.000, 2, 27, 'Autogenerated Entry for invoice #21/27'),
(176, 1, 1, 171, '2020-09-03', 2875.000, 2875.000, 2, 28, 'Autogenerated Entry for invoice #22/28'),
(177, 1, 1, 172, '2020-09-03', 2875.000, 2875.000, 2, 29, 'Autogenerated Entry for invoice #23/29'),
(178, 1, 1, 173, '2020-09-03', 2875.000, 2875.000, 2, 30, 'Autogenerated Entry for invoice #24/30'),
(179, 1, 1, 174, '2020-09-03', 2875.000, 2875.000, 2, 31, 'Autogenerated Entry for invoice #25/31'),
(180, 1, 1, 175, '2020-09-03', 479.150, 479.150, 2, 32, 'Autogenerated Entry for invoice #26/32'),
(181, 1, 1, 176, '2020-09-03', 479.150, 479.150, 2, 33, 'Autogenerated Entry for invoice #27/33'),
(182, 1, 1, 177, '2020-09-03', 479.150, 479.150, 2, 34, 'Autogenerated Entry for invoice #28/34'),
(183, 1, 1, 178, '2020-09-03', 2491.570, 2491.570, 2, 35, 'Autogenerated Entry for invoice #29/35'),
(184, 1, 1, 179, '2020-09-03', 2875.000, 2875.000, 2, 36, 'Autogenerated Entry for invoice #30/36'),
(185, 1, 1, 180, '2020-09-03', 3220.000, 3220.000, 2, 37, 'Autogenerated Entry for invoice #31/37'),
(186, 1, 1, 181, '2020-09-03', 0.000, 0.000, 2, 38, 'Autogenerated Entry for charge #7/38'),
(187, 1, 1, 182, '2020-09-03', 3220.000, 3220.000, 2, 39, 'Autogenerated Entry for invoice #32/39'),
(188, 1, 1, 183, '2020-09-03', 57.500, 57.500, 2, 40, 'Autogenerated Entry for invoice #33/40'),
(189, 1, 1, 184, '2020-09-03', 0.000, 0.000, 2, 41, 'Autogenerated Entry for charge #8/41'),
(190, 1, 1, 185, '2020-09-03', 276.000, 276.000, 2, 42, 'Autogenerated Entry for invoice #34/42'),
(191, 1, 1, 186, '2020-09-03', 195.500, 195.500, 2, 43, 'Autogenerated Entry for invoice #35/43'),
(192, 1, 1, 187, '2020-09-03', 23.000, 23.000, 2, 44, 'Autogenerated Entry for invoice #36/44'),
(193, 1, 1, 188, '2020-09-03', 34.500, 34.500, 2, 45, 'Autogenerated Entry for invoice #37/45'),
(194, 1, 1, 189, '2020-09-02', 138.000, 138.000, 2, 14, 'Autogenerated Entry for invoice #9/14'),
(195, 1, 1, 190, '2020-09-02', 138.000, 138.000, 2, 15, 'Autogenerated Entry for invoice #10/15'),
(196, 1, 1, 191, '2020-09-02', 138.000, 138.000, 2, 16, 'Autogenerated Entry for invoice #11/16'),
(197, 1, 1, 192, '2020-09-02', 52.500, 52.500, NULL, 17, 'Autogenerated Entry for invoice #12/17'),
(198, 1, 1, 193, '2020-09-02', 724.500, 724.500, 2, 18, 'Autogenerated Entry for invoice #13/18'),
(199, 1, 1, 194, '2020-09-02', 115.000, 115.000, 2, 19, 'Autogenerated Entry for invoice #14/19'),
(200, 1, 1, 195, '2020-09-02', 23.000, 23.000, 2, 20, 'Autogenerated Entry for invoice #15/20'),
(201, 1, 1, 196, '2020-09-02', 195.500, 195.500, 2, 21, 'Autogenerated Entry for invoice #16/21'),
(202, 1, 1, 197, '2020-09-01', 2875.000, 2875.000, 2, 6, 'Autogenerated Entry for invoice #3/6'),
(203, 1, 1, 198, '2020-09-01', 86.250, 86.250, 2, 7, 'Autogenerated Entry for invoice #4/7'),
(204, 1, 1, 199, '2020-09-01', -525.000, -525.000, NULL, 8, 'Autogenerated Entry for charge #4/8'),
(205, 1, 1, 200, '2020-09-01', 4600.000, 4600.000, 2, 9, 'Autogenerated Entry for invoice #5/9'),
(206, 1, 1, 201, '2020-09-01', 2300.000, 2300.000, NULL, 10, 'Autogenerated Entry for charge #5/10'),
(207, 1, 1, 202, '2020-09-01', 138.000, 138.000, 2, 11, 'Autogenerated Entry for invoice #6/11'),
(208, 1, 1, 203, '2020-09-01', 23.000, 23.000, 2, 12, 'Autogenerated Entry for invoice #7/12'),
(209, 1, 1, 204, '2020-09-01', 0.000, 0.000, 2, 13, 'Autogenerated Entry for invoice #8/13'),
(210, 1, 1, 205, '2020-09-30', 1165.500, 1165.500, 2, 205, 'Autogenerated Entry for payment #34/205'),
(211, 1, 1, 206, '2020-09-28', 174.800, 174.800, 2, 204, 'Autogenerated Entry for payment #33/204'),
(212, 1, 1, 207, '2020-09-27', 34500.000, 34500.000, 2, 203, 'Autogenerated Entry for payment #32/203'),
(213, 1, 1, 208, '2020-09-26', -11825.000, -11825.000, 2, 202, 'Autogenerated Entry for payment #31/202'),
(214, 1, 1, 209, '2020-09-24', 1364.940, 1364.940, 2, 201, 'Autogenerated Entry for payment #30/201'),
(215, 1, 1, 210, '2020-09-23', 6900.000, 6900.000, 2, 200, 'Autogenerated Entry for payment #29/200'),
(216, 1, 1, 211, '2020-09-20', 86.250, 86.250, 2, 198, 'Autogenerated Entry for payment #27/198'),
(217, 1, 1, 212, '2020-09-20', 126.210, 126.210, 2, 199, 'Autogenerated Entry for payment #28/199'),
(218, 1, 1, 213, '2020-09-17', 871.500, 871.500, 2, 197, 'Autogenerated Entry for payment #26/197'),
(219, 1, 1, 214, '2020-09-16', 3450.000, 3450.000, 2, 195, 'Autogenerated Entry for payment #24/195'),
(220, 1, 1, 215, '2020-09-16', 325.500, 325.500, 2, 196, 'Autogenerated Entry for payment #25/196'),
(221, 1, 1, 216, '2020-09-15', 472.500, 472.500, 2, 194, 'Autogenerated Entry for payment #23/194'),
(222, 1, 1, 217, '2020-09-14', 1978.000, 1978.000, 2, 193, 'Autogenerated Entry for payment #22/193'),
(223, 1, 1, 218, '2020-09-13', 100.000, 100.000, 2, 191, 'Autogenerated Entry for payment #20/191'),
(224, 1, 1, 219, '2020-09-13', 76650.000, 76650.000, 2, 192, 'Autogenerated Entry for payment #21/192'),
(225, 1, 1, 220, '2020-09-12', 472.000, 472.000, 2, 189, 'Autogenerated Entry for payment #18/189'),
(226, 1, 1, 221, '2020-09-12', 10300.000, 10300.000, 2, 190, 'Autogenerated Entry for payment #19/190'),
(227, 1, 1, 222, '2020-09-10', 10450.000, 10450.000, 2, 187, 'Autogenerated Entry for payment #16/187'),
(228, 1, 1, 223, '2020-09-10', 168.000, 168.000, 2, 188, 'Autogenerated Entry for payment #17/188'),
(229, 1, 1, 224, '2020-09-08', 1974.000, 1974.000, 2, 183, 'Autogenerated Entry for payment #12/183'),
(230, 1, 1, 225, '2020-09-08', 9200.000, 9200.000, 2, 184, 'Autogenerated Entry for payment #13/184'),
(231, 1, 1, 226, '2020-09-08', 3737.800, 3737.800, 2, 185, 'Autogenerated Entry for payment #14/185'),
(232, 1, 1, 227, '2020-09-08', 86.250, 86.250, 2, 186, 'Autogenerated Entry for payment #15/186'),
(233, 1, 1, 228, '2020-09-07', 86.250, 86.250, 2, 182, 'Autogenerated Entry for payment #11/182'),
(234, 1, 1, 229, '2020-09-06', 273.000, 273.000, 2, 180, 'Autogenerated Entry for payment #9/180'),
(235, 1, 1, 230, '2020-09-06', 21000.000, 21000.000, 2, 181, 'Autogenerated Entry for payment #10/181'),
(236, 1, 1, 231, '2020-09-05', 230.000, 230.000, 2, 177, 'Autogenerated Entry for payment #6/177'),
(237, 1, 1, 232, '2020-09-05', 177.000, 177.000, 2, 178, 'Autogenerated Entry for payment #7/178'),
(238, 1, 1, 233, '2020-09-05', 86.250, 86.250, 2, 179, 'Autogenerated Entry for payment #8/179'),
(239, 1, 1, 234, '2020-09-03', 4200.000, 4200.000, 2, 176, 'Autogenerated Entry for payment #5/176'),
(240, 1, 1, 235, '2020-09-01', 2.000, 2.000, 2, 172, 'Autogenerated Entry for payment #1/172'),
(241, 1, 1, 236, '2020-09-01', 84.250, 84.250, 2, 173, 'Autogenerated Entry for payment #2/173'),
(242, 1, 1, 237, '2020-09-01', 4600.000, 4600.000, 2, 174, 'Autogenerated Entry for payment #3/174'),
(243, 1, 1, 238, '2020-09-01', 2300.000, 2300.000, 2, 175, 'Autogenerated Entry for payment #4/175'),
(244, NULL, 1, 239, '2020-09-30', 0.000, 0.000, NULL, NULL, 'Reverse Entry Passed for Jv no 7550  charges 42251'),
(245, NULL, 1, 240, '2020-10-11', 94182.800, 94182.800, NULL, NULL, ' Mr.Nasir Personel Expense for Event on 15 09 2020 and Mr.Nasir Paid 850 sar to Sayed Ramdan and Balance 549 sr by Milad Expesne for Tablest Veatmin and Huka Materils Paid on 01/10/2020 Payment to UM Fahad for Mr.Nasir Wife paidon 4 10 2020 /Payment to Abdul Azizi Ahamed Tarik for Medicine 3830 sar and Tution 5000 sar paid on 4 10 2020 Accrued Payroll for ATM September 2020 paid on 4 10 2020 /Accrued Payroll for Cash September 2020 check no1835 paid on 04 10 2020\r\nNumber : 44'),
(246, NULL, 1, 241, '2020-10-11', 11996.770, 11996.770, NULL, NULL, 'Petty cash Advnaces to Sayed Ramdan for Customs Clearance/Empty Dry Shipper/Truck Rent charges /Oil for Horse/Food Exp Mr.Nasir /Dr Bader Treatment Services/Rajesh Saudo Council Fee paid on 5 10 2020 Mobile paid for Ricky Alfala Manager Approved By Rafi No 0553444906 paid on 05/10/2020 Salary paid to Mr.Rami Andul Jabbar from Simco for HR Related Actives Job IN Milad as Approval Total Salary Montly 1500 sar and Total Working September 2020 Day 18*50=900sar paid on 5 10 2020 Petty cash\r\nNumber : '),
(247, NULL, 1, 242, '2020-10-12', 372.650, 372.650, NULL, NULL, 'Notes : Petty cash Liquidation for Munwar HUsain /Mr.Nasir Majils Zain Bill for New Connection One Month Advnaces -147.74/September 2020 Month inv 147.74/Vat 15%44.33/Modem Fee 32.86=372.65\r\nNumber : 46'),
(248, NULL, 1, 243, '2020-10-13', 1909.000, 1909.000, NULL, NULL, 'Purchase Special Feed for TRaining from Ramz Al Shaq LLc for Credit inv 525\r\nNumber : 47'),
(249, NULL, 1, 244, '2020-10-17', 6514.490, 6514.490, NULL, NULL, 'Petty cash Liquidation for Mohd Rafi No Rafii/Milad/67/ Ref no 43 sar 6500\r\nNumber : 48'),
(250, NULL, 1, 245, '2020-10-17', 3382.540, 3382.540, NULL, NULL, ' Petty cash for Liquidation Sayed Ramdan 14000 -2 sar Ref no 42\r\nNumber : 49'),
(251, NULL, 1, 246, '2020-10-18', 6899.890, 6899.890, NULL, NULL, ' Petty cash Liquidation for Sayed Ramdan 6900 sar Ref no 39\r\nNumber : 50'),
(252, NULL, 1, 247, '2020-10-18', 450.000, 450.000, NULL, NULL, 'Petty cash for Liquidation Paid Cash From Nasir To Sayed Ramdan 450 sar Ref no 41 3.99 Sar has chargedto sayed Ramdan account for Balance Mr.Nasir Amount\r\nNumber : 51'),
(253, NULL, 1, 248, '2020-10-18', 5496.220, 5496.220, NULL, NULL, 'Petty cash Liquidation for Sayed Ramdan 5500 sar Ref no 38\r\nNumber : 52'),
(254, NULL, 1, 249, '2020-10-18', 33066.100, 33066.100, NULL, NULL, 'Payable Audit Fee for 2019 to 2020 from Turki Alaqla office Paid 50% for Total Invoice for Audit 2019 to 2020 To Turki Al Alaqala on 05 10 2020 Payment for Mohammad aburahman abfullah for Gift Approved Mr.Nasir paid on 05 10 2020\r\nNumber : 53'),
(255, NULL, 1, 250, '2020-10-18', 11909.150, 11909.150, NULL, NULL, 'Payment for Paper Work for Import Horse paper work to Ahamed Al Jaber inv 2706Charge 02294/02293-paper work done for import horse europe to milad cs amay/Paper Work done for Import Horse UAE ti milad L Sophia,Shownel Ansatasiaa,Magnums Magic&Excalibur EA paid on 05 10 2020 Payment for Bana Swett co for Printing Letter Head /Printing of rubber Stamp /cost of Design logo inv 97000 to Raghadan printing press co 05 10 2020 Payment for Asma food for letter head printing exp/Printing rubber stamp\r\nNum'),
(256, NULL, 1, 251, '2020-10-18', 70360.270, 70360.270, NULL, NULL, 'Payment for Nitrogen qty 300*2.5 inv 19558 to Barak industrial gas factory on 05 10 2020 Payment for Rothas Horse Feed Payment inv 0012 on 05 10 2020 Customs And Other Clearance for German Feed from Germany inv 8229to Riyadh form Trans World International on 05 10 2020 Customs and Other Clearance for rubber sheet from China inv 8253 to Riyadh from Trans World International on 05 10 2020\r\nNumber : 55'),
(257, NULL, 1, 252, '2020-10-18', 47586.050, 47586.050, NULL, NULL, 'Payment for Wood Shaving Najarh inv 6948/6916/6869/6672/6692 to Saeed Bin Mesfer on 05 10 2020\r\nNumber : 56'),
(258, NULL, 1, 253, '2020-10-19', 31276.550, 31276.550, NULL, NULL, ' Paid on 05 10 2020 Exray charges for Es Harir 1500 sar/Excalibur 1500 sar/Donna Molta 1500 sar inv 699 inv 514 to Ramz Al Sharq LLC Payment for Horse Feed Special Ramz Al Sharq LLC for Horse Special Feed Training inv 477/443/395/409/ paid on 05 10 2020\r\nNumber : 57'),
(259, NULL, 1, 254, '2020-10-19', 13153.800, 13153.800, NULL, NULL, 'Petty cash Advnaces to Mousab for Villa Exp check no 1837 Petty cash Liquidation for Mousab Ref No 44\r\nNumber : 58'),
(260, NULL, 1, 255, '2020-10-19', 4183.050, 4183.050, NULL, NULL, ' Mr.Nasir Approved the Sadda Payment for Trade Mark Fee Asma Co paid on 06 10 2020 Purchase Materials Book Let Tender Fee for Asma Food paid on 06 10 2020 Transfer 450 sar to Rami Account Iqama Services for Printing New Iqama Ishtyaq Tea Boy watad co paid on 07 10 2020\r\nNumber : 59'),
(261, NULL, 1, 256, '2020-10-19', 78269.480, 78269.480, NULL, NULL, 'Petty cash Advnaces to Sayed Ramdan for oil/naqala/employe treatement/dynamo services/mr.nasir majils exp/wastage water Advnaces Payment for German Feed Equovis Hoveler 24 pallets hoveler active 20 kg*1080bags,21600kg/6 pallets hoveler active 20kg*270 bags,5400 kg/18 pallets hoveler getreide mix gold 20 kg*820 bags,16200 kg inv value 15686.58 Euro paid on 11 10 2020\r\nNumber : 60'),
(262, NULL, 1, 257, '2020-10-20', 20750.040, 20750.040, NULL, NULL, ': Payment for Mansawi Macabunar for Eos from 21-02-2018 to 01-10-2020 7180 sar/Vacation Settlement for 580 day from 21 02 2018 to 01-10-2020 7250 sar/Salary for 01 day of Ctober 2020 183 sar Paid on 12 10 2020 Payment for Nitrogen qty 250*2.5 =625 inv 19562 to BARAK INDUSTRIAL GAS FACTORY paid on 15 10 2020 Gosi Payment for Milad /Munwar Husain/Mansawi/Ajwad/Tadawi /Watad co paid on 15 10 2020\r\nNumber : 61'),
(263, NULL, 1, 258, '2020-10-20', 45781.080, 45781.080, NULL, NULL, 'Kaio Trainer Commision for Traning Horse for August and September 2020 /9 Horse in august 2020 amount 35000 /16 horse september 63000sar/Total Horse 25 *200 each =5000 sar paid on 15 10 2020 Payment to UM Fahad for Mr.Nasir Wife for Car Maintenace 6500 &2000 sar for Home Exp paid on 15 10 2020 Payment for Banan Sweet co for Equipment Purchase Inv RTL-5055 FOR BASE DOUBLE GUITAR CUTTER7.5*15,,QTY1/GUITAR FRAM 15/22.5/30MM/37.5MM /SPARE PARTS TO CHOCOLATE WORLD Paid on 15 10 2020\r\nNumber : 62'),
(264, NULL, 1, 259, '2020-10-20', 6071.630, 6071.630, NULL, NULL, 'Mr.Nasir And Family Bill Vila Bill for October 2020\r\nNumber : 65'),
(265, NULL, 1, 260, '2020-10-20', 9973.100, 9973.100, NULL, NULL, 'Payment for Horse Feed Special Training inv 525 paid on 18 10 2020 Petty cash Advnaces to Sayed Ramdan Wastage Water /water plant chemical/swimming pool chemicle/mr.nasir majils exp/medicine for cough paid on 19 102020 Advances Payment for Ringger qty304*5.75 to Baxter company limited paid on 19 10 2020\r\nNumber : 66'),
(266, NULL, 1, 261, '2020-10-20', 17785.050, 17785.050, NULL, NULL, ' Payment for Abdul Azizi Ahamed Tariq September Suppliment paid on 20 10 2020 Petty cash Advnaces to Sayed Ramdan for Medicine check no 1840 Payment Clearance for farrier Exp to Abdur Rahman for from July 2300sar/august 3000 sar check 1839 Release to Abdur Rahman Team Taimur Taimur Ayub Khan paid 20 10 2020\r\nNumber : 67'),
(267, NULL, 1, 262, '2020-10-20', 1400.000, 1400.000, NULL, NULL, 'Salary Return Back for Iqbal Husain 1400 sar Recedived on 1/10/2020\r\nNumber : 68'),
(268, NULL, 1, 263, '2020-10-20', 10.720, 10.720, NULL, NULL, 'Colelction for 30 sept 2020 payment no 05119 total -1165.50 credit -1154.78\r\nNumber : 69\r\n'),
(269, NULL, 1, 264, '2020-10-20', 10695.000, 10695.000, NULL, NULL, 'PURCHASE WOOD SHAVING NAJARAH FROM SAEED BIN MESFER QTY 1100*8 INV 07361 PURCHASE NITROGEN QTY 200*2.50 FROM BARAK INDUSTRIAL INV 19903\r\nNumber : 70'),
(270, NULL, 1, 265, '2020-10-20', 55.320, 55.320, NULL, NULL, ' Bank Services Charges for Span on 5 10 2020 payment no 05128 Total -6013 credit -5957.68\r\nNumber : 71'),
(271, NULL, 1, 266, '2020-10-20', 256.030, 256.030, NULL, NULL, 'Collection for Span on 07 10 2020 for Bank services Payment no 05134/05135 total -11738.66 Credit -1002.68+10479.95 on 10 10 2020\r\nNumber : 72'),
(272, NULL, 1, 267, '2020-10-20', 34.040, 34.040, NULL, NULL, 'Collection for Pos on 08 10 2020 for Bank Services charges paymentno 05138 Total Amount -1480 Credit -1445.96 on 11 10 2020\r\nNumber : 73'),
(273, NULL, 1, 268, '2020-10-20', 391.400, 391.400, NULL, NULL, 'Collection for Pos Visa on 10 10 2020 Payment no 05142/05143/05144 total amount -17017 credit -16625.60 on 12 10 2020\r\nNumber : 74'),
(274, NULL, 1, 269, '2020-10-20', 148.570, 148.570, NULL, NULL, ' Collection for Pos Bank Services charges colelction 13 octo -6024 collection 12 octo 10125 Credit -10031.85 on 13 10 2020 Credit -5968.58 on 14 10 2020\r\nNumber : 75'),
(275, NULL, 1, 270, '2020-10-20', 25.600, 25.600, NULL, NULL, ' Collection pos on 17 10 2020 payment no 05160 for Bank Servicex charges Total Amount -2783 Credit -2757.40 on 18 10 2020\r\nNumber : 76'),
(276, NULL, 1, 271, '2020-10-20', 243.340, 243.340, NULL, NULL, 'Colelction for pos on 18 10 2020 payment no 05163/05164 for Bank Services charges Total collection -26450 Credit -26206.66on 19 10 2020\r\nNumber : 77'),
(277, NULL, 1, 272, '2020-10-20', 81200.000, 81200.000, NULL, NULL, 'Amount Transfred from Mr.Nasir Al Rajhi Account to Milad Account on 4 10 2020\r\nNumber : 78'),
(278, NULL, 1, 273, '2020-10-20', 180.890, 180.890, NULL, NULL, 'Mr.Munwar Husain Khaja has Return Back Balance Amount of Petty cash Advnaces Received on 12 10 2020\r\nNumber : 80'),
(279, NULL, 1, 274, '2020-10-21', 1943.000, 1943.000, NULL, NULL, 'Jv 31 Reverse Entry Beacuse Payment 05122 has Updsated on 03 10 2020 This Payment was Received on 22 09 2020\r\nNumber : 81'),
(280, NULL, 1, 275, '2020-10-21', 13163.490, 13163.490, NULL, NULL, '10% Sales Discount Applied for Al Sayed charges 2313 20% Sales Discount Applied for Al Sayed charges 2314\r\nNumber : 83'),
(281, NULL, 1, 276, '2020-10-22', 46965.800, 46965.800, NULL, NULL, 'Payment for Shoukath Ali -Khan Ali july 1080 sar /August 2020 1400 sar check no 1838 Electricity bill Milad 30019247032 To17 sept from 19 aug 2020 Paid on 21 10 2020/ Electricity bill Milad 30019247051 To17 sept from 19 aug 2020 paidon 21 10 2020 Electricity bill Milad 30019247023 To17 sept from 19 aug 2020 paid on 21 10 2020 Paid on 21 10 2020 Mr.Nasir Villa Electricity Bill 30020131675 to 15-sept from 18 aug 2020\r\nNumber : 87'),
(282, NULL, 1, 277, '2020-10-22', 12681.250, 12681.250, NULL, NULL, 'Transportaion Expense for Taif Show 2 truck round trip ryd to taif 2020 to Ahmed Al Sayed Mohammed Shalpy paid on 22 10 2020 . Purchase Medical Item for Clinic for Lubricating gel500mlsar5.5/Pure clean Povidone loadine 5l10% sar 68/Pure clean iso propyl alchol 70%5lsar65/pure clean h202 6% 5l sar 28 to Mohamed alkhuraiji factory for perfumes & cosmatic inv 524 paid on 22 10 2020\r\nNumber : 88'),
(283, NULL, 1, 278, '2020-10-24', 49613.000, 49613.000, NULL, NULL, 'Amount Transfred from Mr.Nasir Al Rajhi Account to Milad Account on 19 10 2020 Payment Received from Auva for Mansawi Settilement\r\nNumber : 89'),
(284, NULL, 1, 279, '2020-10-24', 49.240, 49.240, NULL, NULL, ' Collection for POS on 19 10 2020 Payment no 05166/05167 Total Amount -5353 Credit -5303.76 on 20 10 2020\r\nNumber : 90'),
(285, NULL, 1, 280, '2020-10-24', 117.300, 117.300, NULL, NULL, 'Collection for POS on 20 10 2020 Payment no 05176 Total Amount 5100 sar Credit Amount -4982.70 on 22102020\r\nNumber : 91'),
(286, NULL, 1, 281, '2020-10-24', 307.260, 307.260, NULL, NULL, 'Collection for POS on 21 Octover and 22 October 2020 Payment no 05180/05182/05183/05184/05186/05188/05189/05190/05191 Total Amount on 21 Oct 2020 -11656 Total Amount on 22 oct 2020 21741 Credit -11548.76 on 22 10 2020 Credit -21540.98 on 24 10 2020\r\nNumber : 92'),
(287, NULL, 1, 282, '2020-10-24', 5662.400, 5662.400, NULL, NULL, 'Car Accident for Wael Received Insurance Claim from AXA Cooperative Insurance Company Amount Received on 21 10 2020\r\nNumber : 96'),
(288, NULL, 1, 283, '2020-10-25', 3720.830, 3720.830, NULL, NULL, ': Purchase Credit Bases Specila Feedi inv 535 qty 25*103.40 Purchase Credit Bases Specila Feedi inv 534 qty 8*81\r\nNumber : 97'),
(289, NULL, 1, 284, '2020-10-28', 1748.000, 1748.000, NULL, NULL, ' qty 304 *5.75 =1748 Received Stock from baxter Compnay Limited inv20005668/Ri on 28 10 2020\r\nNumber : 98'),
(290, NULL, 1, 285, '2020-10-31', 6304.890, 6304.890, NULL, NULL, ' Petty cash for Liquidation Sayed Ramdan 6300 sar ref no 45\r\nNumber : 99'),
(291, NULL, 1, 286, '2020-10-31', 8101.000, 8101.000, NULL, NULL, 'Salary Charged to Banan Sweet co for 13 days Rajesh -Kamal -Shymal Biswas Working days 18 to 30 October 2020 Salary Charged to Asma Co for 17 days Rajesh -Kamal -Shymal Biswas Working days 1 to 17 October 2020\r\nNumber : 100'),
(292, NULL, 1, 287, '2020-10-31', 17254.000, 17254.000, NULL, NULL, ' Petty cash Advnaces to Mousabd Mr.NASir Exp check no1841 Petty cash Liquidation for Mousab for Mr.Nasir Personel Exp\r\nNumber : 101'),
(293, NULL, 1, 288, '2020-10-31', 5870.950, 5870.950, NULL, NULL, ' Payment for Mr.Nasir family villa petrol exp to Arabian Hala inv 116120 Sept 2020 1455.80 SAR+INV115910 AUG 2020 2068.05 SAR Paid to Wael for insurnace clam for Car Wael damage Claim Cash Advnaces Give to mohammad hussain ahmed abduljalil for Banan Co New Driver this will dedcut on November Payroll @ 3 time paid on 25 10 2020\r\nNumber : 102'),
(294, NULL, 1, 289, '2020-10-31', 2039.610, 2039.610, NULL, NULL, 'Mobile bill for MIlad Employe on 17 October 2020\r\nNumber : 103'),
(295, NULL, 1, 290, '2020-10-31', 25168.050, 25168.050, NULL, NULL, 'ayment for Hotel Rent eng Tarek drr ramh trading est inv 304 paid on 25 10 2020 Iqama Renewal fee for Pramod Ram bathahu ram id 2376443293 sar9566.67/Faisal Qasaeem id 2376677346 sar9593.33 paid on 25 10 2002 Iqama Renewal Fee for Labour Office Pramod Ram Bithu Ram 650 sar paid on 25 10 2020/Iqama Renewal Fee for Labour Office Faisal Qaseem 650 sar paidon 25 10 2020 Payment for Umm Fhad mr.Nasir Wife for reem teacher paid on 26 10 2020\r\nNumber : 104'),
(296, NULL, 1, 291, '2020-10-31', 1158.050, 1158.050, NULL, NULL, ' payment for nitrogen qty 200 *2.50 inv 19903paid on 26 10 2020 Government fee for Milad Moqeem Payment for Employe Jwasath pssport system and Employe system\r\nNumber : 105'),
(297, NULL, 1, 292, '2020-10-31', 39148.550, 39148.550, NULL, NULL, ' Petty cash Advances to Rami for Banan Co and Mr.Nasir Personnel Exp on 21 10 2020 Petty cash Advances to Rajesh  paid on 27-10-2020 This Expense for cash for Villa exp .nasir exp check no 1842 Req By Mousab check check 1842 paid n 27 10 2020 Trade Mark Fee Amaya -Banan Sweet co paid n 28 10 2020 Frieght charges for Sundown Stalion Europe to Riyadh Expense Paid to Fly With Me B V to Netherlands Euro 5250/1 airfreight 1 horse ams -ruh in triple stall incl professional groom incl b\r\nNu'),
(298, NULL, 1, 293, '2020-10-31', 1400.000, 1400.000, NULL, NULL, 'Mohammed Iqabal Husain Salary for October 2020 Return Back From Alfozan Co\r\nNumber : 108'),
(299, NULL, 1, 294, '2020-10-31', 1.380, 1.380, NULL, NULL, 'Bank Services charges for Pos on 24 10 2020 Payment no 05194/05196 Total Amount -172.50 Credit -171.12 on 25 102020\r\nNumber : 112'),
(300, NULL, 1, 295, '2020-10-31', 57.060, 57.060, NULL, NULL, ' Bank Services charges for POS on 25 10 2020 Payment no 05199 Total Amount 6202 credit -6144.94 on 26 10 2020\r\nNumber : 113'),
(301, NULL, 1, 296, '2020-10-31', 177.610, 177.610, NULL, NULL, 'Bank Services charges for POS on 26 10 2020 payment no 05200/05203/05204 total Amount -15957 Credit span 13598.73 on 27 10 2020 credit visa -2180.66 on 28 10 2020\r\nNumber : 114'),
(302, NULL, 1, 297, '2020-10-31', 40.680, 40.680, NULL, NULL, 'Bank Services charges for Pos on 27 10 2020 paymentno 05210/05212 total amount -4424.75 credit amount 4384.07 on 28 10 2020\r\nNumber : 115'),
(303, NULL, 1, 298, '2020-10-31', 7.110, 7.110, NULL, NULL, 'Bank Services charges for POs on 28 10 2020 payment no 05218 Total Amount 773 Credit 765.89 on 29 10 2020\r\nNumber : 116'),
(304, NULL, 1, 299, '2020-10-31', 0.000, 0.000, NULL, NULL, 'Amount Transferred from Old system to New System October 2020\r\nNumber : 117'),
(305, NULL, 1, 300, '2020-10-31', 407.100, 407.100, NULL, NULL, 'Office Supply for MIlad oFFICE mask Hig Quality/Sanitizing gel/Gloves For Safety inv 7968 for Credit Purchase\r\nNumber : 118'),
(306, NULL, 1, 301, '2020-10-31', 39.730, 39.730, NULL, NULL, 'Bank Services charges for POS on 29 10 2020 Payment no 05222/05223 Total Amount 4319 Credit -4279.27 on 31 10 2020\r\nNumber : 119'),
(307, NULL, 1, 302, '2020-10-31', 13300.000, 13300.000, NULL, NULL, 'Purchase Dry Alfa Alfa qty 700 *16.52 sar from Enaya Stud inv no INV-1181\r\nNumber : 120'),
(308, NULL, 1, 303, '2020-10-31', 460.000, 460.000, NULL, NULL, 'Purchase Nakala from Omar Sherif qty 10 *40sar inv 27683\r\nNumber : 121'),
(309, NULL, 1, 304, '2020-10-31', 66756.440, 66756.440, NULL, NULL, ' Horse Feed Usage for October 2020\r\nNumber : 122'),
(310, NULL, 1, 305, '2020-10-31', 145915.190, 145915.190, NULL, NULL, 'Depreciation expense for the month of October r 2020\r\nNumber : 123'),
(311, NULL, 1, 306, '2020-10-31', 405.416, 405.416, NULL, NULL, 'Prepaid Expense for Vehicle Insurance for October 2020\r\nNumber : 124'),
(312, NULL, 1, 307, '2020-10-31', 3105.990, 3105.990, NULL, NULL, 'Petrol Exp for october 2020 from Al Atwai Petrol Station\r\nNumber : 125'),
(313, NULL, 1, 308, '2020-10-31', 9512.900, 9512.900, NULL, NULL, 'Medicine used for October 2020\r\nNumber : 126'),
(314, NULL, 1, 309, '2020-10-31', 85967.000, 85967.000, NULL, NULL, 'Salary Accrued Payroll October 2020 Cash Salary Accrued Payroll October 2020 ATM\r\nNumber : 127'),
(315, NULL, 1, 310, '2020-10-31', 9278.365, 9278.365, NULL, NULL, 'Rubber shet Sold and Used qty 54*94.112 sar on October 2020 German Feed Used Qty 97@ 43.261 =4196.317 on October 2020\r\nNumber : 128'),
(316, 1, 1, 311, '2020-10-31', 4600.000, 4600.000, 1, 489, 'Autogenerated Entry for invoice #424/489'),
(317, 1, 1, 312, '2020-10-31', 4600.000, 4600.000, 1, 490, 'Autogenerated Entry for invoice #425/490'),
(318, 1, 1, 313, '2020-10-31', 4600.000, 4600.000, 1, 491, 'Autogenerated Entry for invoice #426/491'),
(319, 1, 1, 314, '2020-10-31', 4600.000, 4600.000, 1, 492, 'Autogenerated Entry for invoice #427/492'),
(320, 1, 1, 315, '2020-10-31', 4600.000, 4600.000, 1, 493, 'Autogenerated Entry for invoice #428/493'),
(321, 1, 1, 316, '2020-10-31', 4600.000, 4600.000, 1, 494, 'Autogenerated Entry for invoice #429/494'),
(322, 1, 1, 317, '2020-10-31', 4600.000, 4600.000, 1, 495, 'Autogenerated Entry for invoice #430/495'),
(323, 1, 1, 318, '2020-10-31', 230.000, 230.000, 1, 496, 'Autogenerated Entry for invoice #431/496'),
(324, 1, 1, 319, '2020-10-31', 4293.230, 4293.230, 1, 497, 'Autogenerated Entry for invoice #432/497'),
(325, 1, 1, 320, '2020-10-31', 4293.230, 4293.230, 1, 498, 'Autogenerated Entry for invoice #433/498'),
(326, 1, 1, 321, '2020-10-31', 517.500, 517.500, 2, 456, 'Autogenerated Entry for invoice #391/456'),
(327, 1, 1, 322, '2020-10-31', 2300.000, 2300.000, 2, 457, 'Autogenerated Entry for invoice #392/457'),
(328, 1, 1, 323, '2020-10-31', 517.500, 517.500, 2, 458, 'Autogenerated Entry for invoice #393/458'),
(329, 1, 1, 324, '2020-10-31', 2300.000, 2300.000, 2, 459, 'Autogenerated Entry for invoice #394/459'),
(330, 1, 1, 325, '2020-10-31', 11500.000, 11500.000, 2, 460, 'Autogenerated Entry for invoice #395/460'),
(331, 1, 1, 326, '2020-10-31', 517.500, 517.500, 2, 461, 'Autogenerated Entry for invoice #396/461');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(332, 1, 1, 327, '2020-10-31', 517.500, 517.500, 2, 462, 'Autogenerated Entry for invoice #397/462'),
(333, 1, 1, 328, '2020-10-31', 2300.000, 2300.000, 2, 463, 'Autogenerated Entry for invoice #398/463'),
(334, 1, 1, 329, '2020-10-31', 2645.000, 2645.000, 2, 464, 'Autogenerated Entry for invoice #399/464'),
(335, 1, 1, 330, '2020-10-31', 2645.000, 2645.000, 2, 465, 'Autogenerated Entry for invoice #400/465'),
(336, 1, 1, 331, '2020-10-31', 2300.000, 2300.000, 2, 466, 'Autogenerated Entry for invoice #401/466'),
(337, 1, 1, 332, '2020-10-31', 2300.000, 2300.000, 2, 467, 'Autogenerated Entry for invoice #402/467'),
(338, 1, 1, 333, '2020-10-31', 23.000, 23.000, 2, 468, 'Autogenerated Entry for invoice #403/468'),
(339, 1, 1, 334, '2020-10-31', 253.000, 253.000, 2, 469, 'Autogenerated Entry for invoice #404/469'),
(340, 1, 1, 335, '2020-10-31', 287.500, 287.500, 2, 470, 'Autogenerated Entry for invoice #405/470'),
(341, 1, 1, 336, '2020-10-31', 11.500, 11.500, 2, 471, 'Autogenerated Entry for invoice #406/471'),
(342, 1, 1, 337, '2020-10-31', 23.000, 23.000, 2, 472, 'Autogenerated Entry for invoice #407/472'),
(343, 1, 1, 338, '2020-10-31', 2300.000, 2300.000, 2, 473, 'Autogenerated Entry for invoice #408/473'),
(344, 1, 1, 339, '2020-10-31', 2300.000, 2300.000, 2, 474, 'Autogenerated Entry for invoice #409/474'),
(345, 1, 1, 340, '2020-10-31', 1456.520, 1456.520, 2, 475, 'Autogenerated Entry for invoice #410/475'),
(346, 1, 1, 341, '2020-10-31', 1456.520, 1456.520, 2, 476, 'Autogenerated Entry for invoice #411/476'),
(347, 1, 1, 342, '2020-10-31', 969.750, 969.750, 2, 477, 'Autogenerated Entry for invoice #412/477'),
(348, 1, 1, 343, '2020-10-31', 2300.000, 2300.000, 2, 478, 'Autogenerated Entry for invoice #413/478'),
(349, 1, 1, 344, '2020-10-31', 2300.000, 2300.000, 2, 479, 'Autogenerated Entry for invoice #414/479'),
(350, 1, 1, 345, '2020-10-31', 2300.000, 2300.000, 2, 480, 'Autogenerated Entry for invoice #415/480'),
(351, 1, 1, 346, '2020-10-31', 536.610, 536.610, 2, 481, 'Autogenerated Entry for invoice #416/481'),
(352, 1, 1, 347, '2020-10-31', 2645.000, 2645.000, 2, 482, 'Autogenerated Entry for invoice #417/482'),
(353, 1, 1, 348, '2020-10-31', 2645.000, 2645.000, 2, 483, 'Autogenerated Entry for invoice #418/483'),
(354, 1, 1, 349, '2020-10-31', 23.000, 23.000, 2, 484, 'Autogenerated Entry for invoice #419/484'),
(355, 1, 1, 350, '2020-10-31', 2300.000, 2300.000, 2, 485, 'Autogenerated Entry for invoice #420/485'),
(356, 1, 1, 351, '2020-10-31', 2300.000, 2300.000, 2, 486, 'Autogenerated Entry for invoice #421/486'),
(357, 1, 1, 352, '2020-10-31', 2300.000, 2300.000, 2, 487, 'Autogenerated Entry for invoice #422/487'),
(358, 1, 1, 353, '2020-10-31', 23.000, 23.000, 2, 488, 'Autogenerated Entry for invoice #423/488'),
(359, 1, 1, 354, '2020-10-29', 2300.000, 2300.000, 2, 424, 'Autogenerated Entry for invoice #359/424'),
(360, 1, 1, 355, '2020-10-29', 2300.000, 2300.000, 2, 425, 'Autogenerated Entry for invoice #360/425'),
(361, 1, 1, 356, '2020-10-29', 2300.000, 2300.000, 2, 426, 'Autogenerated Entry for invoice #361/426'),
(362, 1, 1, 357, '2020-10-29', 2300.000, 2300.000, 2, 427, 'Autogenerated Entry for invoice #362/427'),
(363, 1, 1, 358, '2020-10-29', 2300.000, 2300.000, 2, 428, 'Autogenerated Entry for invoice #363/428'),
(364, 1, 1, 359, '2020-10-29', 2300.000, 2300.000, 2, 429, 'Autogenerated Entry for invoice #364/429'),
(365, 1, 1, 360, '2020-10-29', 2300.000, 2300.000, 2, 430, 'Autogenerated Entry for invoice #365/430'),
(366, 1, 1, 361, '2020-10-29', 2300.000, 2300.000, 2, 431, 'Autogenerated Entry for invoice #366/431'),
(367, 1, 1, 362, '2020-10-29', 2300.000, 2300.000, 2, 432, 'Autogenerated Entry for invoice #367/432'),
(368, 1, 1, 363, '2020-10-29', 2300.000, 2300.000, 2, 433, 'Autogenerated Entry for invoice #368/433'),
(369, 1, 1, 364, '2020-10-29', 2300.000, 2300.000, 2, 434, 'Autogenerated Entry for invoice #369/434'),
(370, 1, 1, 365, '2020-10-29', 356.500, 356.500, 2, 435, 'Autogenerated Entry for invoice #370/435'),
(371, 1, 1, 366, '2020-10-29', 23.000, 23.000, 2, 436, 'Autogenerated Entry for invoice #371/436'),
(372, 1, 1, 367, '2020-10-29', 57.500, 57.500, 2, 437, 'Autogenerated Entry for invoice #372/437'),
(373, 1, 1, 368, '2020-10-29', 23.000, 23.000, 2, 438, 'Autogenerated Entry for invoice #373/438'),
(374, 1, 1, 369, '2020-10-29', 23.000, 23.000, 2, 439, 'Autogenerated Entry for invoice #374/439'),
(375, 1, 1, 370, '2020-10-29', 23.000, 23.000, 2, 440, 'Autogenerated Entry for invoice #375/440'),
(376, 1, 1, 371, '2020-10-29', 57.500, 57.500, 2, 441, 'Autogenerated Entry for invoice #376/441'),
(377, 1, 1, 372, '2020-10-29', 281.750, 281.750, 2, 442, 'Autogenerated Entry for invoice #377/442'),
(378, 1, 1, 373, '2020-10-29', 23.000, 23.000, 2, 443, 'Autogenerated Entry for invoice #378/443'),
(379, 1, 1, 374, '2020-10-29', 11.500, 11.500, 2, 444, 'Autogenerated Entry for invoice #379/444'),
(380, 1, 1, 375, '2020-10-29', 299.000, 299.000, 2, 445, 'Autogenerated Entry for invoice #380/445'),
(381, 1, 1, 376, '2020-10-29', 57.500, 57.500, 2, 446, 'Autogenerated Entry for invoice #381/446'),
(382, 1, 1, 377, '2020-10-29', 138.000, 138.000, 2, 447, 'Autogenerated Entry for invoice #382/447'),
(383, 1, 1, 378, '2020-10-29', 138.000, 138.000, 2, 448, 'Autogenerated Entry for invoice #383/448'),
(384, 1, 1, 379, '2020-10-29', 138.000, 138.000, 2, 449, 'Autogenerated Entry for invoice #384/449'),
(385, 1, 1, 380, '2020-10-29', 138.000, 138.000, 2, 450, 'Autogenerated Entry for invoice #385/450'),
(386, 1, 1, 381, '2020-10-29', 86.250, 86.250, 2, 451, 'Autogenerated Entry for invoice #386/451'),
(387, 1, 1, 382, '2020-10-29', 23.000, 23.000, 2, 452, 'Autogenerated Entry for invoice #387/452'),
(388, 1, 1, 383, '2020-10-29', 57.500, 57.500, 2, 453, 'Autogenerated Entry for invoice #388/453'),
(389, 1, 1, 384, '2020-10-29', 34.500, 34.500, 2, 454, 'Autogenerated Entry for invoice #389/454'),
(390, 1, 1, 385, '2020-10-29', 46.000, 46.000, 2, 455, 'Autogenerated Entry for invoice #390/455'),
(391, 1, 1, 386, '2020-10-28', 885.500, 885.500, 2, 410, 'Autogenerated Entry for invoice #345/410'),
(392, 1, 1, 387, '2020-10-28', 2875.000, 2875.000, 2, 411, 'Autogenerated Entry for invoice #346/411'),
(393, 1, 1, 388, '2020-10-28', 11500.000, 11500.000, 2, 412, 'Autogenerated Entry for invoice #347/412'),
(394, 1, 1, 389, '2020-10-28', 11500.000, 11500.000, 2, 413, 'Autogenerated Entry for invoice #348/413'),
(395, 1, 1, 390, '2020-10-28', 23.000, 23.000, 2, 414, 'Autogenerated Entry for invoice #349/414'),
(396, 1, 1, 391, '2020-10-28', 11.500, 11.500, 2, 415, 'Autogenerated Entry for invoice #350/415'),
(397, 1, 1, 392, '2020-10-28', 327.750, 327.750, 2, 416, 'Autogenerated Entry for invoice #351/416'),
(398, 1, 1, 393, '2020-10-28', 11.500, 11.500, 2, 417, 'Autogenerated Entry for invoice #352/417'),
(399, 1, 1, 394, '2020-10-28', 598.000, 598.000, 2, 418, 'Autogenerated Entry for invoice #353/418'),
(400, 1, 1, 395, '2020-10-28', 287.500, 287.500, 2, 419, 'Autogenerated Entry for invoice #354/419'),
(401, 1, 1, 396, '2020-10-28', 34.500, 34.500, 2, 420, 'Autogenerated Entry for invoice #355/420'),
(402, 1, 1, 397, '2020-10-28', 57.500, 57.500, 2, 421, 'Autogenerated Entry for invoice #356/421'),
(403, 1, 1, 398, '2020-10-28', 11.500, 11.500, 2, 422, 'Autogenerated Entry for invoice #357/422'),
(404, 1, 1, 399, '2020-10-28', 23.000, 23.000, 2, 423, 'Autogenerated Entry for invoice #358/423'),
(405, 1, 1, 400, '2020-10-27', 86.250, 86.250, 2, 402, 'Autogenerated Entry for invoice #338/402'),
(406, 1, 1, 401, '2020-10-27', -1008.000, -1008.000, NULL, 403, 'Autogenerated Entry for charge #31/403'),
(407, 1, 1, 402, '2020-10-27', 11.500, 11.500, 2, 404, 'Autogenerated Entry for invoice #339/404'),
(408, 1, 1, 403, '2020-10-27', 253.000, 253.000, 2, 405, 'Autogenerated Entry for invoice #340/405'),
(409, 1, 1, 404, '2020-10-27', 11.500, 11.500, 2, 406, 'Autogenerated Entry for invoice #341/406'),
(410, 1, 1, 405, '2020-10-27', 23.000, 23.000, 2, 407, 'Autogenerated Entry for invoice #342/407'),
(411, 1, 1, 406, '2020-10-27', 23.000, 23.000, 2, 408, 'Autogenerated Entry for invoice #343/408'),
(412, 1, 1, 407, '2020-10-27', 23.000, 23.000, 2, 409, 'Autogenerated Entry for invoice #344/409'),
(413, 1, 1, 408, '2020-10-26', 11500.000, 11500.000, 2, 390, 'Autogenerated Entry for invoice #326/390'),
(414, 1, 1, 409, '2020-10-26', 1725.000, 1725.000, 2, 391, 'Autogenerated Entry for invoice #327/391'),
(415, 1, 1, 410, '2020-10-26', 80.500, 80.500, 2, 392, 'Autogenerated Entry for invoice #328/392'),
(416, 1, 1, 411, '2020-10-26', 57.500, 57.500, 2, 393, 'Autogenerated Entry for invoice #329/393'),
(417, 1, 1, 412, '2020-10-26', 80.500, 80.500, 2, 394, 'Autogenerated Entry for invoice #330/394'),
(418, 1, 1, 413, '2020-10-26', 299.000, 299.000, 2, 395, 'Autogenerated Entry for invoice #331/395'),
(419, 1, 1, 414, '2020-10-26', 57.500, 57.500, 2, 396, 'Autogenerated Entry for invoice #332/396'),
(420, 1, 1, 415, '2020-10-26', 299.000, 299.000, 2, 397, 'Autogenerated Entry for invoice #333/397'),
(421, 1, 1, 416, '2020-10-26', 46.000, 46.000, 2, 398, 'Autogenerated Entry for invoice #334/398'),
(422, 1, 1, 417, '2020-10-26', 69.000, 69.000, 2, 399, 'Autogenerated Entry for invoice #335/399'),
(423, 1, 1, 418, '2020-10-26', 57.500, 57.500, 2, 400, 'Autogenerated Entry for invoice #336/400'),
(424, 1, 1, 419, '2020-10-26', 46.000, 46.000, 2, 401, 'Autogenerated Entry for invoice #337/401'),
(425, 1, 1, 420, '2020-10-25', 23.000, 23.000, 2, 379, 'Autogenerated Entry for invoice #315/379'),
(426, 1, 1, 421, '2020-10-25', 4600.000, 4600.000, 2, 380, 'Autogenerated Entry for invoice #316/380'),
(427, 1, 1, 422, '2020-10-25', 23.000, 23.000, 2, 381, 'Autogenerated Entry for invoice #317/381'),
(428, 1, 1, 423, '2020-10-25', 281.750, 281.750, 2, 382, 'Autogenerated Entry for invoice #318/382'),
(429, 1, 1, 424, '2020-10-25', 253.000, 253.000, 2, 383, 'Autogenerated Entry for invoice #319/383'),
(430, 1, 1, 425, '2020-10-25', 11.500, 11.500, 2, 384, 'Autogenerated Entry for invoice #320/384'),
(431, 1, 1, 426, '2020-10-25', 287.500, 287.500, 2, 385, 'Autogenerated Entry for invoice #321/385'),
(432, 1, 1, 427, '2020-10-25', 11.500, 11.500, 2, 386, 'Autogenerated Entry for invoice #322/386'),
(433, 1, 1, 428, '2020-10-25', 23.000, 23.000, 2, 387, 'Autogenerated Entry for invoice #323/387'),
(434, 1, 1, 429, '2020-10-25', 57.500, 57.500, 2, 388, 'Autogenerated Entry for invoice #324/388'),
(435, 1, 1, 430, '2020-10-25', 23.000, 23.000, 2, 389, 'Autogenerated Entry for invoice #325/389'),
(436, 1, 1, 431, '2020-10-24', 0.000, 0.000, 1, 165, 'Autogenerated Entry for invoice #140/165'),
(437, 1, 1, 432, '2020-10-24', 86.250, 86.250, 2, 368, 'Autogenerated Entry for invoice #304/368'),
(438, 1, 1, 433, '2020-10-24', 0.000, 0.000, NULL, 369, 'Autogenerated Entry for invoice #305/369'),
(439, 1, 1, 433, '2020-10-24', 86.250, 86.250, 2, 369, 'Autogenerated Entry for invoice #305/369'),
(440, 1, 1, 434, '2020-10-24', 0.000, 0.000, 2, 370, 'Autogenerated Entry for invoice #306/370'),
(441, 1, 1, 435, '2020-10-24', 23.000, 23.000, 2, 371, 'Autogenerated Entry for invoice #307/371'),
(442, 1, 1, 436, '2020-10-24', 23.000, 23.000, 2, 372, 'Autogenerated Entry for invoice #308/372'),
(443, 1, 1, 437, '2020-10-24', 57.500, 57.500, 2, 373, 'Autogenerated Entry for invoice #309/373'),
(444, 1, 1, 438, '2020-10-24', 86.250, 86.250, 2, 374, 'Autogenerated Entry for invoice #310/374'),
(445, 1, 1, 439, '2020-10-24', 57.500, 57.500, 2, 375, 'Autogenerated Entry for invoice #311/375'),
(446, 1, 1, 440, '2020-10-24', 23.000, 23.000, 2, 376, 'Autogenerated Entry for invoice #312/376'),
(447, 1, 1, 441, '2020-10-24', 57.500, 57.500, 2, 377, 'Autogenerated Entry for invoice #313/377'),
(448, 1, 1, 442, '2020-10-24', 69.000, 69.000, 2, 378, 'Autogenerated Entry for invoice #314/378'),
(449, 1, 1, 443, '2020-10-23', 11.500, 11.500, 2, 367, 'Autogenerated Entry for invoice #303/367'),
(450, 1, 1, 444, '2020-10-22', 1725.000, 1725.000, 2, 353, 'Autogenerated Entry for invoice #289/353'),
(451, 1, 1, 445, '2020-10-22', 23.000, 23.000, 2, 354, 'Autogenerated Entry for invoice #290/354'),
(452, 1, 1, 446, '2020-10-22', 23.000, 23.000, 2, 355, 'Autogenerated Entry for invoice #291/355'),
(453, 1, 1, 447, '2020-10-22', 1725.000, 1725.000, 2, 356, 'Autogenerated Entry for invoice #292/356'),
(454, 1, 1, 448, '2020-10-22', 1725.000, 1725.000, 2, 357, 'Autogenerated Entry for invoice #293/357'),
(455, 1, 1, 449, '2020-10-22', 1725.000, 1725.000, 2, 358, 'Autogenerated Entry for invoice #294/358'),
(456, 1, 1, 450, '2020-10-22', 23.000, 23.000, 2, 359, 'Autogenerated Entry for invoice #295/359'),
(457, 1, 1, 451, '2020-10-22', 11.500, 11.500, 2, 360, 'Autogenerated Entry for invoice #296/360'),
(458, 1, 1, 452, '2020-10-22', 954.500, 954.500, 2, 361, 'Autogenerated Entry for invoice #297/361'),
(459, 1, 1, 453, '2020-10-22', 11.500, 11.500, 2, 362, 'Autogenerated Entry for invoice #298/362'),
(460, 1, 1, 454, '2020-10-22', 11500.000, 11500.000, 2, 363, 'Autogenerated Entry for invoice #299/363'),
(461, 1, 1, 455, '2020-10-22', 4600.000, 4600.000, 2, 364, 'Autogenerated Entry for invoice #300/364'),
(462, 1, 1, 456, '2020-10-22', 23.000, 23.000, 2, 365, 'Autogenerated Entry for invoice #301/365'),
(463, 1, 1, 457, '2020-10-22', 57.500, 57.500, 2, 366, 'Autogenerated Entry for invoice #302/366'),
(464, 1, 1, 458, '2020-10-21', 230.000, 230.000, 1, 352, 'Autogenerated Entry for invoice #288/352'),
(465, 1, 1, 459, '2020-10-21', 0.000, 0.000, 2, 2, 'Autogenerated Entry for invoice #1/2'),
(466, 1, 1, 460, '2020-10-21', 0.000, 0.000, 2, 3, 'Autogenerated Entry for charge #2/3'),
(467, 1, 1, 461, '2020-10-21', 0.000, 0.000, 2, 4, 'Autogenerated Entry for invoice #2/4'),
(468, 1, 1, 462, '2020-10-21', 0.000, 0.000, 2, 5, 'Autogenerated Entry for charge #3/5'),
(469, 1, 1, 463, '2020-10-21', 4600.000, 4600.000, 2, 345, 'Autogenerated Entry for invoice #281/345'),
(470, 1, 1, 464, '2020-10-21', 1725.000, 1725.000, 2, 346, 'Autogenerated Entry for invoice #282/346'),
(471, 1, 1, 465, '2020-10-21', 1725.000, 1725.000, 2, 347, 'Autogenerated Entry for invoice #283/347'),
(472, 1, 1, 466, '2020-10-21', 11.500, 11.500, 2, 348, 'Autogenerated Entry for invoice #284/348'),
(473, 1, 1, 467, '2020-10-21', 11.500, 11.500, 2, 349, 'Autogenerated Entry for invoice #285/349'),
(474, 1, 1, 468, '2020-10-21', 57.500, 57.500, 2, 350, 'Autogenerated Entry for invoice #286/350'),
(475, 1, 1, 469, '2020-10-21', 138.000, 138.000, 2, 351, 'Autogenerated Entry for invoice #287/351'),
(476, 1, 1, 470, '2020-10-20', 4600.000, 4600.000, 2, 340, 'Autogenerated Entry for invoice #276/340'),
(477, 1, 1, 471, '2020-10-20', 46.000, 46.000, 2, 341, 'Autogenerated Entry for invoice #277/341'),
(478, 1, 1, 472, '2020-10-20', 23.000, 23.000, 2, 342, 'Autogenerated Entry for invoice #278/342'),
(479, 1, 1, 473, '2020-10-20', 11.500, 11.500, 2, 343, 'Autogenerated Entry for invoice #279/343'),
(480, 1, 1, 474, '2020-10-20', 11.500, 11.500, 2, 344, 'Autogenerated Entry for invoice #280/344'),
(481, 1, 1, 475, '2020-10-19', 253.000, 253.000, 2, 328, 'Autogenerated Entry for invoice #264/328'),
(482, 1, 1, 476, '2020-10-19', 23.000, 23.000, 2, 329, 'Autogenerated Entry for invoice #265/329'),
(483, 1, 1, 477, '2020-10-19', 4600.000, 4600.000, 2, 330, 'Autogenerated Entry for invoice #266/330'),
(484, 1, 1, 478, '2020-10-19', 23.000, 23.000, 2, 331, 'Autogenerated Entry for invoice #267/331'),
(485, 1, 1, 479, '2020-10-19', 11.500, 11.500, 2, 332, 'Autogenerated Entry for invoice #268/332'),
(486, 1, 1, 480, '2020-10-19', 23.000, 23.000, 2, 333, 'Autogenerated Entry for invoice #269/333'),
(487, 1, 1, 481, '2020-10-19', 80.500, 80.500, 2, 334, 'Autogenerated Entry for invoice #270/334'),
(488, 1, 1, 482, '2020-10-19', 184.000, 184.000, 2, 335, 'Autogenerated Entry for invoice #271/335'),
(489, 1, 1, 483, '2020-10-19', 11.500, 11.500, 2, 336, 'Autogenerated Entry for invoice #272/336'),
(490, 1, 1, 484, '2020-10-19', 23.000, 23.000, 2, 337, 'Autogenerated Entry for invoice #273/337'),
(491, 1, 1, 485, '2020-10-19', 11.500, 11.500, 2, 338, 'Autogenerated Entry for invoice #274/338'),
(492, 1, 1, 486, '2020-10-19', 287.500, 287.500, 2, 339, 'Autogenerated Entry for invoice #275/339'),
(493, 1, 1, 487, '2020-10-18', 11500.000, 11500.000, 2, 320, 'Autogenerated Entry for invoice #256/320'),
(494, 1, 1, 488, '2020-10-18', 23.000, 23.000, 2, 321, 'Autogenerated Entry for invoice #257/321'),
(495, 1, 1, 489, '2020-10-18', 69.000, 69.000, 2, 322, 'Autogenerated Entry for invoice #258/322'),
(496, 1, 1, 490, '2020-10-18', 299.000, 299.000, 2, 323, 'Autogenerated Entry for invoice #259/323'),
(497, 1, 1, 491, '2020-10-18', 4600.000, 4600.000, 2, 324, 'Autogenerated Entry for invoice #260/324'),
(498, 1, 1, 492, '2020-10-18', 57.500, 57.500, 2, 325, 'Autogenerated Entry for invoice #261/325'),
(499, 1, 1, 493, '2020-10-18', 23.000, 23.000, 2, 326, 'Autogenerated Entry for invoice #262/326'),
(500, 1, 1, 494, '2020-10-18', 23.000, 23.000, 2, 327, 'Autogenerated Entry for invoice #263/327'),
(501, 1, 1, 495, '2020-10-17', 230.000, 230.000, 1, 316, 'Autogenerated Entry for invoice #252/316'),
(502, 1, 1, 496, '2020-10-17', 230.000, 230.000, 1, 317, 'Autogenerated Entry for invoice #253/317'),
(503, 1, 1, 497, '2020-10-17', 230.000, 230.000, 1, 318, 'Autogenerated Entry for invoice #254/318'),
(504, 1, 1, 498, '2020-10-17', 230.000, 230.000, 1, 319, 'Autogenerated Entry for invoice #255/319'),
(505, 1, 1, 499, '2020-10-17', 2783.000, 2783.000, 2, 311, 'Autogenerated Entry for invoice #247/311'),
(506, 1, 1, 500, '2020-10-17', 23.000, 23.000, 2, 312, 'Autogenerated Entry for invoice #248/312'),
(507, 1, 1, 501, '2020-10-17', 230.000, 230.000, 2, 313, 'Autogenerated Entry for invoice #249/313'),
(508, 1, 1, 502, '2020-10-17', 28.750, 28.750, 2, 314, 'Autogenerated Entry for invoice #250/314'),
(509, 1, 1, 503, '2020-10-17', 23.000, 23.000, 2, 315, 'Autogenerated Entry for invoice #251/315'),
(510, 1, 1, 504, '2020-10-16', 115.000, 115.000, 2, 310, 'Autogenerated Entry for invoice #246/310'),
(511, 1, 1, 505, '2020-10-15', 23.000, 23.000, 2, 305, 'Autogenerated Entry for invoice #241/305'),
(512, 1, 1, 506, '2020-10-15', 34.500, 34.500, 2, 306, 'Autogenerated Entry for invoice #242/306'),
(513, 1, 1, 507, '2020-10-15', 23.000, 23.000, 2, 307, 'Autogenerated Entry for invoice #243/307'),
(514, 1, 1, 508, '2020-10-15', 34.500, 34.500, 2, 308, 'Autogenerated Entry for invoice #244/308'),
(515, 1, 1, 509, '2020-10-15', 23.000, 23.000, 2, 309, 'Autogenerated Entry for invoice #245/309'),
(516, 1, 1, 510, '2020-10-14', 57.500, 57.500, 2, 300, 'Autogenerated Entry for invoice #236/300'),
(517, 1, 1, 511, '2020-10-14', 23.000, 23.000, 2, 301, 'Autogenerated Entry for invoice #237/301'),
(518, 1, 1, 512, '2020-10-14', 287.500, 287.500, 2, 302, 'Autogenerated Entry for invoice #238/302'),
(519, 1, 1, 513, '2020-10-14', 23.000, 23.000, 2, 303, 'Autogenerated Entry for invoice #239/303'),
(520, 1, 1, 514, '2020-10-14', 23.000, 23.000, 2, 304, 'Autogenerated Entry for invoice #240/304'),
(521, 1, 1, 515, '2020-10-13', 4600.000, 4600.000, 2, 295, 'Autogenerated Entry for invoice #231/295'),
(522, 1, 1, 516, '2020-10-13', 996.570, 996.570, 2, 296, 'Autogenerated Entry for invoice #232/296'),
(523, 1, 1, 517, '2020-10-13', 1245.780, 1245.780, 2, 297, 'Autogenerated Entry for invoice #233/297'),
(524, 1, 1, 518, '2020-10-13', 115.000, 115.000, 2, 298, 'Autogenerated Entry for invoice #234/298'),
(525, 1, 1, 519, '2020-10-13', 34.500, 34.500, 2, 299, 'Autogenerated Entry for invoice #235/299'),
(526, 1, 1, 520, '2020-10-12', 57.500, 57.500, 2, 284, 'Autogenerated Entry for invoice #220/284'),
(527, 1, 1, 521, '2020-10-12', 57.500, 57.500, 2, 285, 'Autogenerated Entry for invoice #221/285'),
(528, 1, 1, 522, '2020-10-12', 1725.000, 1725.000, 2, 286, 'Autogenerated Entry for invoice #222/286'),
(529, 1, 1, 523, '2020-10-12', 4600.000, 4600.000, 2, 287, 'Autogenerated Entry for invoice #223/287'),
(530, 1, 1, 524, '2020-10-12', 138.000, 138.000, 2, 288, 'Autogenerated Entry for invoice #224/288'),
(531, 1, 1, 525, '2020-10-12', 138.000, 138.000, 2, 289, 'Autogenerated Entry for invoice #225/289'),
(532, 1, 1, 526, '2020-10-12', 138.000, 138.000, 2, 290, 'Autogenerated Entry for invoice #226/290'),
(533, 1, 1, 527, '2020-10-12', 138.000, 138.000, 2, 291, 'Autogenerated Entry for invoice #227/291'),
(534, 1, 1, 528, '2020-10-12', 138.000, 138.000, 2, 292, 'Autogenerated Entry for invoice #228/292'),
(535, 1, 1, 529, '2020-10-12', 34.500, 34.500, 2, 293, 'Autogenerated Entry for invoice #229/293'),
(536, 1, 1, 530, '2020-10-12', 23.000, 23.000, 2, 294, 'Autogenerated Entry for invoice #230/294'),
(537, 1, 1, 531, '2020-10-11', 253.000, 253.000, 2, 274, 'Autogenerated Entry for invoice #211/274'),
(538, 1, 1, 532, '2020-10-11', 23.000, 23.000, 2, 275, 'Autogenerated Entry for invoice #212/275'),
(539, 1, 1, 533, '2020-10-11', 23.000, 23.000, 2, 276, 'Autogenerated Entry for invoice #213/276'),
(540, 1, 1, 534, '2020-10-11', 621.000, 621.000, 2, 277, 'Autogenerated Entry for invoice #214/277'),
(541, 1, 1, 535, '2020-10-11', 46.000, 46.000, 2, 278, 'Autogenerated Entry for invoice #215/278'),
(542, 1, 1, 536, '2020-10-11', -1755.590, -1755.590, NULL, 279, 'Autogenerated Entry for charge #30/279'),
(543, 1, 1, 537, '2020-10-11', 1725.000, 1725.000, 2, 280, 'Autogenerated Entry for invoice #216/280'),
(544, 1, 1, 538, '2020-10-11', 23.000, 23.000, 2, 281, 'Autogenerated Entry for invoice #217/281'),
(545, 1, 1, 539, '2020-10-11', 69.000, 69.000, 2, 282, 'Autogenerated Entry for invoice #218/282'),
(546, 1, 1, 540, '2020-10-11', 138.000, 138.000, 2, 283, 'Autogenerated Entry for invoice #219/283'),
(547, 1, 1, 541, '2020-10-10', 1725.000, 1725.000, 2, 271, 'Autogenerated Entry for invoice #209/271'),
(548, 1, 1, 542, '2020-10-10', 4600.000, 4600.000, 2, 272, 'Autogenerated Entry for invoice #210/272'),
(549, 1, 1, 543, '2020-10-10', -2000.000, -2000.000, NULL, 273, 'Autogenerated Entry for charge #29/273'),
(550, 1, 1, 544, '2020-10-08', 57.500, 57.500, 2, 270, 'Autogenerated Entry for invoice #208/270'),
(551, 1, 1, 545, '2020-10-07', 1012.000, 1012.000, 2, 267, 'Autogenerated Entry for invoice #206/267'),
(552, 1, 1, 546, '2020-10-07', -2000.000, -2000.000, NULL, 268, 'Autogenerated Entry for charge #28/268'),
(553, 1, 1, 547, '2020-10-07', 34.500, 34.500, 2, 269, 'Autogenerated Entry for invoice #207/269'),
(554, 1, 1, 548, '2020-10-06', -11492.190, -11492.190, NULL, 264, 'Autogenerated Entry for charge #26/264'),
(555, 1, 1, 549, '2020-10-06', 69.000, 69.000, 2, 265, 'Autogenerated Entry for invoice #205/265'),
(556, 1, 1, 550, '2020-10-06', -1671.300, -1671.300, NULL, 266, 'Autogenerated Entry for charge #27/266'),
(557, 1, 1, 551, '2020-10-05', 1150.000, 1150.000, 1, 248, 'Autogenerated Entry for invoice #189/248'),
(558, 1, 1, 552, '2020-10-05', 1150.000, 1150.000, 1, 249, 'Autogenerated Entry for invoice #190/249'),
(559, 1, 1, 553, '2020-10-05', 2300.000, 2300.000, 1, 250, 'Autogenerated Entry for invoice #191/250'),
(560, 1, 1, 554, '2020-10-05', 2300.000, 2300.000, 1, 251, 'Autogenerated Entry for invoice #192/251'),
(561, 1, 1, 555, '2020-10-05', 1150.000, 1150.000, 1, 252, 'Autogenerated Entry for invoice #193/252'),
(562, 1, 1, 556, '2020-10-05', 1150.000, 1150.000, 1, 253, 'Autogenerated Entry for invoice #194/253'),
(563, 1, 1, 557, '2020-10-05', 1150.000, 1150.000, 1, 254, 'Autogenerated Entry for invoice #195/254'),
(564, 1, 1, 558, '2020-10-05', 1150.000, 1150.000, 1, 255, 'Autogenerated Entry for invoice #196/255'),
(565, 1, 1, 559, '2020-10-05', 1150.000, 1150.000, 1, 256, 'Autogenerated Entry for invoice #197/256'),
(566, 1, 1, 560, '2020-10-05', 1150.000, 1150.000, 1, 257, 'Autogenerated Entry for invoice #198/257'),
(567, 1, 1, 561, '2020-10-05', 1150.000, 1150.000, 1, 258, 'Autogenerated Entry for invoice #199/258'),
(568, 1, 1, 562, '2020-10-05', 1150.000, 1150.000, 1, 259, 'Autogenerated Entry for invoice #200/259'),
(569, 1, 1, 563, '2020-10-05', 2913.260, 2913.260, 1, 260, 'Autogenerated Entry for invoice #201/260'),
(570, 1, 1, 564, '2020-10-05', 4600.000, 4600.000, 1, 261, 'Autogenerated Entry for invoice #202/261'),
(571, 1, 1, 565, '2020-10-05', 4600.000, 4600.000, 1, 262, 'Autogenerated Entry for invoice #203/262'),
(572, 1, 1, 566, '2020-10-05', 4600.000, 4600.000, 1, 263, 'Autogenerated Entry for invoice #204/263'),
(573, 1, 1, 567, '2020-10-05', 1150.000, 1150.000, 2, 219, 'Autogenerated Entry for invoice #160/219'),
(574, 1, 1, 568, '2020-10-05', 2875.000, 2875.000, 2, 220, 'Autogenerated Entry for invoice #161/220'),
(575, 1, 1, 569, '2020-10-05', 2875.000, 2875.000, 2, 221, 'Autogenerated Entry for invoice #162/221'),
(576, 1, 1, 570, '2020-10-05', 2875.000, 2875.000, 2, 222, 'Autogenerated Entry for invoice #163/222'),
(577, 1, 1, 571, '2020-10-05', 2875.000, 2875.000, 2, 223, 'Autogenerated Entry for invoice #164/223'),
(578, 1, 1, 572, '2020-10-05', 2875.000, 2875.000, 2, 224, 'Autogenerated Entry for invoice #165/224'),
(579, 1, 1, 573, '2020-10-05', 2875.000, 2875.000, 2, 225, 'Autogenerated Entry for invoice #166/225'),
(580, 1, 1, 574, '2020-10-05', 2875.000, 2875.000, 2, 226, 'Autogenerated Entry for invoice #167/226'),
(581, 1, 1, 575, '2020-10-05', 2875.000, 2875.000, 2, 227, 'Autogenerated Entry for invoice #168/227'),
(582, 1, 1, 576, '2020-10-05', 2875.000, 2875.000, 2, 228, 'Autogenerated Entry for invoice #169/228'),
(583, 1, 1, 577, '2020-10-05', 2875.000, 2875.000, 2, 229, 'Autogenerated Entry for invoice #170/229'),
(584, 1, 1, 578, '2020-10-05', 2875.000, 2875.000, 2, 230, 'Autogenerated Entry for invoice #171/230'),
(585, 1, 1, 579, '2020-10-05', 2875.000, 2875.000, 2, 231, 'Autogenerated Entry for invoice #172/231'),
(586, 1, 1, 580, '2020-10-05', 2875.000, 2875.000, 2, 232, 'Autogenerated Entry for invoice #173/232'),
(587, 1, 1, 581, '2020-10-05', 2875.000, 2875.000, 2, 233, 'Autogenerated Entry for invoice #174/233'),
(588, 1, 1, 582, '2020-10-05', 1150.000, 1150.000, 2, 234, 'Autogenerated Entry for invoice #175/234'),
(589, 1, 1, 583, '2020-10-05', 958.300, 958.300, 2, 235, 'Autogenerated Entry for invoice #176/235'),
(590, 1, 1, 584, '2020-10-05', 1341.610, 1341.610, 2, 236, 'Autogenerated Entry for invoice #177/236'),
(591, 1, 1, 585, '2020-10-05', 2875.000, 2875.000, 2, 237, 'Autogenerated Entry for invoice #178/237'),
(592, 1, 1, 586, '2020-10-05', 2875.000, 2875.000, 2, 238, 'Autogenerated Entry for invoice #179/238'),
(593, 1, 1, 587, '2020-10-05', 2875.000, 2875.000, 2, 239, 'Autogenerated Entry for invoice #180/239'),
(594, 1, 1, 588, '2020-10-05', 958.300, 958.300, 2, 240, 'Autogenerated Entry for invoice #181/240'),
(595, 1, 1, 589, '2020-10-05', 2108.250, 2108.250, 2, 241, 'Autogenerated Entry for invoice #182/241'),
(596, 1, 1, 590, '2020-10-05', 3220.000, 3220.000, 2, 242, 'Autogenerated Entry for invoice #183/242'),
(597, 1, 1, 591, '2020-10-05', 4600.000, 4600.000, 2, 243, 'Autogenerated Entry for invoice #184/243'),
(598, 1, 1, 592, '2020-10-05', 138.000, 138.000, 2, 244, 'Autogenerated Entry for invoice #185/244'),
(599, 1, 1, 593, '2020-10-05', 138.000, 138.000, 2, 245, 'Autogenerated Entry for invoice #186/245'),
(600, 1, 1, 594, '2020-10-05', 138.000, 138.000, 2, 246, 'Autogenerated Entry for invoice #187/246'),
(601, 1, 1, 595, '2020-10-05', 230.000, 230.000, 2, 247, 'Autogenerated Entry for invoice #188/247'),
(602, 1, 1, 596, '2020-10-01', 2875.000, 2875.000, 2, 206, 'Autogenerated Entry for invoice #147/206'),
(603, 1, 1, 597, '2020-10-01', 322.000, 322.000, 2, 207, 'Autogenerated Entry for invoice #148/207'),
(604, 1, 1, 598, '2020-10-01', 2875.000, 2875.000, 2, 208, 'Autogenerated Entry for invoice #149/208'),
(605, 1, 1, 599, '2020-10-01', 322.000, 322.000, 2, 209, 'Autogenerated Entry for invoice #150/209'),
(606, 1, 1, 600, '2020-10-01', 2875.000, 2875.000, 2, 210, 'Autogenerated Entry for invoice #151/210'),
(607, 1, 1, 601, '2020-10-01', 2875.000, 2875.000, 2, 211, 'Autogenerated Entry for invoice #152/211'),
(608, 1, 1, 602, '2020-10-01', 2875.000, 2875.000, 2, 212, 'Autogenerated Entry for invoice #153/212'),
(609, 1, 1, 603, '2020-10-01', 2875.000, 2875.000, 2, 213, 'Autogenerated Entry for invoice #154/213'),
(610, 1, 1, 604, '2020-10-01', 2875.000, 2875.000, 2, 214, 'Autogenerated Entry for invoice #155/214'),
(611, 1, 1, 605, '2020-10-01', 2875.000, 2875.000, 2, 215, 'Autogenerated Entry for invoice #156/215'),
(612, 1, 1, 606, '2020-10-01', 2875.000, 2875.000, 2, 216, 'Autogenerated Entry for invoice #157/216'),
(613, 1, 1, 607, '2020-10-01', 2875.000, 2875.000, 2, 217, 'Autogenerated Entry for invoice #158/217'),
(614, 1, 1, 608, '2020-10-01', 2875.000, 2875.000, 2, 218, 'Autogenerated Entry for invoice #159/218'),
(615, 1, 1, 609, '2020-10-31', 1150.000, 1150.000, 2, 548, 'Autogenerated Entry for payment #84/548'),
(616, 1, 1, 610, '2020-10-31', 762.500, 762.500, 2, 549, 'Autogenerated Entry for payment #85/549'),
(617, 1, 1, 611, '2020-10-31', 12650.000, 12650.000, 2, 550, 'Autogenerated Entry for payment #86/550'),
(618, 1, 1, 612, '2020-10-29', 294.000, 294.000, 2, 546, 'Autogenerated Entry for payment #82/546'),
(619, 1, 1, 613, '2020-10-29', 4025.000, 4025.000, 2, 547, 'Autogenerated Entry for payment #83/547'),
(620, 1, 1, 614, '2020-10-28', 93000.000, 93000.000, 2, 544, 'Autogenerated Entry for payment #80/544'),
(621, 1, 1, 615, '2020-10-28', 773.000, 773.000, 2, 545, 'Autogenerated Entry for payment #81/545'),
(622, 1, 1, 616, '2020-10-27', 4394.750, 4394.750, 2, 542, 'Autogenerated Entry for payment #78/542'),
(623, 1, 1, 617, '2020-10-27', 30.000, 30.000, 2, 543, 'Autogenerated Entry for payment #79/543'),
(624, 1, 1, 618, '2020-10-26', 14950.000, 14950.000, 2, 538, 'Autogenerated Entry for payment #74/538'),
(625, 1, 1, 619, '2020-10-26', 11500.000, 11500.000, 2, 539, 'Autogenerated Entry for payment #75/539'),
(626, 1, 1, 620, '2020-10-26', 2232.000, 2232.000, 2, 540, 'Autogenerated Entry for payment #76/540'),
(627, 1, 1, 621, '2020-10-26', 2225.000, 2225.000, 2, 541, 'Autogenerated Entry for payment #77/541'),
(628, 1, 1, 622, '2020-10-25', 6202.000, 6202.000, 2, 537, 'Autogenerated Entry for payment #73/537'),
(629, 1, 1, 623, '2020-10-24', 86.250, 86.250, 2, 535, 'Autogenerated Entry for payment #71/535'),
(630, 1, 1, 624, '2020-10-24', 86.250, 86.250, 2, 536, 'Autogenerated Entry for payment #72/536'),
(631, 1, 1, 625, '2020-10-22', 8923.450, 8923.450, 2, 529, 'Autogenerated Entry for payment #65/529'),
(632, 1, 1, 626, '2020-10-22', 3450.000, 3450.000, 2, 530, 'Autogenerated Entry for payment #66/530'),
(633, 1, 1, 627, '2020-10-22', 1725.000, 1725.000, 2, 531, 'Autogenerated Entry for payment #67/531'),
(634, 1, 1, 628, '2020-10-22', 10000.000, 10000.000, 2, 532, 'Autogenerated Entry for payment #68/532'),
(635, 1, 1, 629, '2020-10-22', 1466.000, 1466.000, 2, 533, 'Autogenerated Entry for payment #69/533'),
(636, 1, 1, 630, '2020-10-22', 5100.000, 5100.000, 2, 534, 'Autogenerated Entry for payment #70/534'),
(637, 1, 1, 631, '2020-10-21', 5100.000, 5100.000, 2, 525, 'Autogenerated Entry for payment #61/525'),
(638, 1, 1, 632, '2020-10-21', 2225.000, 2225.000, 2, 526, 'Autogenerated Entry for payment #62/526'),
(639, 1, 1, 633, '2020-10-21', 3317.000, 3317.000, 2, 527, 'Autogenerated Entry for payment #63/527'),
(640, 1, 1, 634, '2020-10-21', 1014.000, 1014.000, 2, 528, 'Autogenerated Entry for payment #64/528'),
(641, 1, 1, 635, '2020-10-20', 5100.000, 5100.000, 2, 523, 'Autogenerated Entry for payment #59/523'),
(642, 1, 1, 636, '2020-10-20', -1559.250, -1559.250, 2, 524, 'Autogenerated Entry for payment #60/524'),
(643, 1, 1, 637, '2020-10-19', 253.000, 253.000, 2, 521, 'Autogenerated Entry for payment #57/521'),
(644, 1, 1, 638, '2020-10-19', 5100.000, 5100.000, 2, 522, 'Autogenerated Entry for payment #58/522'),
(645, 1, 1, 639, '2020-10-18', 14950.000, 14950.000, 2, 519, 'Autogenerated Entry for payment #55/519'),
(646, 1, 1, 640, '2020-10-18', 11500.000, 11500.000, 2, 520, 'Autogenerated Entry for payment #56/520'),
(647, 1, 1, 641, '2020-10-17', 2783.000, 2783.000, 2, 518, 'Autogenerated Entry for payment #54/518'),
(648, 1, 1, 642, '2020-10-13', 17250.000, 17250.000, 2, 515, 'Autogenerated Entry for payment #51/515'),
(649, 1, 1, 643, '2020-10-13', 630.000, 630.000, 2, 516, 'Autogenerated Entry for payment #52/516'),
(650, 1, 1, 644, '2020-10-13', 5394.000, 5394.000, 2, 517, 'Autogenerated Entry for payment #53/517'),
(651, 1, 1, 645, '2020-10-12', 500.000, 500.000, 2, 512, 'Autogenerated Entry for payment #48/512'),
(652, 1, 1, 646, '2020-10-12', 2225.000, 2225.000, 2, 513, 'Autogenerated Entry for payment #49/513'),
(653, 1, 1, 647, '2020-10-12', 7400.000, 7400.000, 2, 514, 'Autogenerated Entry for payment #50/514'),
(654, 1, 1, 648, '2020-10-10', 4025.000, 4025.000, 2, 508, 'Autogenerated Entry for payment #44/508'),
(655, 1, 1, 649, '2020-10-10', 11915.000, 11915.000, 2, 509, 'Autogenerated Entry for payment #45/509'),
(656, 1, 1, 650, '2020-10-10', 1077.000, 1077.000, 2, 510, 'Autogenerated Entry for payment #46/510'),
(657, 1, 1, 651, '2020-10-10', 7475.000, 7475.000, 2, 511, 'Autogenerated Entry for payment #47/511'),
(658, 1, 1, 652, '2020-10-08', 1480.000, 1480.000, 2, 506, 'Autogenerated Entry for payment #42/506'),
(659, 1, 1, 653, '2020-10-08', 2179.000, 2179.000, 2, 507, 'Autogenerated Entry for payment #43/507'),
(660, 1, 1, 654, '2020-10-07', 1015.000, 1015.000, 2, 503, 'Autogenerated Entry for payment #39/503'),
(661, 1, 1, 655, '2020-10-07', 10726.660, 10726.660, 2, 504, 'Autogenerated Entry for payment #40/504'),
(662, 1, 1, 656, '2020-10-07', 1012.000, 1012.000, 2, 505, 'Autogenerated Entry for payment #41/505'),
(663, 1, 1, 657, '2020-10-05', 6013.000, 6013.000, 2, 501, 'Autogenerated Entry for payment #37/501'),
(664, 1, 1, 658, '2020-10-05', 51446.980, 51446.980, 2, 502, 'Autogenerated Entry for payment #38/502'),
(665, 1, 1, 659, '2020-10-04', 166572.000, 166572.000, 2, 500, 'Autogenerated Entry for payment #36/500'),
(666, 1, 1, 660, '2020-10-03', 1943.000, 1943.000, 2, 499, 'Autogenerated Entry for payment #35/499'),
(667, 1, 1, 661, '2020-11-30', 4600.000, 4600.000, 1, 1118, 'Autogenerated Entry for invoice #995/1118'),
(668, 1, 1, 662, '2020-11-30', 281.750, 281.750, 2, 1063, 'Autogenerated Entry for invoice #940/1063'),
(669, 1, 1, 663, '2020-11-30', 11.500, 11.500, 2, 1064, 'Autogenerated Entry for invoice #941/1064'),
(670, 1, 1, 664, '2020-11-30', 23.000, 23.000, 2, 1065, 'Autogenerated Entry for invoice #942/1065'),
(671, 1, 1, 665, '2020-11-30', 11.500, 11.500, 2, 1066, 'Autogenerated Entry for invoice #943/1066'),
(672, 1, 1, 666, '2020-11-30', 80.500, 80.500, 2, 1067, 'Autogenerated Entry for invoice #944/1067'),
(673, 1, 1, 667, '2020-11-30', 299.000, 299.000, 2, 1068, 'Autogenerated Entry for invoice #945/1068'),
(674, 1, 1, 668, '2020-11-30', 0.000, 0.000, NULL, 1069, 'Autogenerated Entry for invoice #946/1069'),
(675, 1, 1, 668, '2020-11-30', 80.500, 80.500, 2, 1069, 'Autogenerated Entry for invoice #946/1069'),
(676, 1, 1, 669, '2020-11-30', 23.000, 23.000, 2, 1070, 'Autogenerated Entry for invoice #947/1070'),
(677, 1, 1, 670, '2020-11-30', 230.000, 230.000, 2, 1071, 'Autogenerated Entry for invoice #948/1071'),
(678, 1, 1, 671, '2020-11-30', 80.500, 80.500, 2, 1072, 'Autogenerated Entry for invoice #949/1072'),
(679, 1, 1, 672, '2020-11-30', 23.000, 23.000, 2, 1073, 'Autogenerated Entry for invoice #950/1073'),
(680, 1, 1, 673, '2020-11-30', 80.500, 80.500, 2, 1074, 'Autogenerated Entry for invoice #951/1074'),
(681, 1, 1, 674, '2020-11-30', 76.660, 76.660, 2, 1075, 'Autogenerated Entry for invoice #952/1075'),
(682, 1, 1, 675, '2020-11-30', 919.910, 919.910, 2, 1076, 'Autogenerated Entry for invoice #953/1076'),
(683, 1, 1, 676, '2020-11-30', 919.910, 919.910, 2, 1077, 'Autogenerated Entry for invoice #954/1077'),
(684, 1, 1, 677, '2020-11-30', 2300.000, 2300.000, 2, 1078, 'Autogenerated Entry for invoice #955/1078'),
(685, 1, 1, 678, '2020-11-30', 2300.000, 2300.000, 2, 1079, 'Autogenerated Entry for invoice #956/1079'),
(686, 1, 1, 679, '2020-11-30', 2300.000, 2300.000, 2, 1080, 'Autogenerated Entry for invoice #957/1080'),
(687, 1, 1, 680, '2020-11-30', 2069.790, 2069.790, 2, 1081, 'Autogenerated Entry for invoice #958/1081'),
(688, 1, 1, 681, '2020-11-30', 2300.000, 2300.000, 2, 1082, 'Autogenerated Entry for invoice #959/1082'),
(689, 1, 1, 682, '2020-11-30', 2300.000, 2300.000, 2, 1083, 'Autogenerated Entry for invoice #960/1083'),
(690, 1, 1, 683, '2020-11-30', 2300.000, 2300.000, 2, 1084, 'Autogenerated Entry for invoice #961/1084'),
(691, 1, 1, 684, '2020-11-30', 2300.000, 2300.000, 2, 1085, 'Autogenerated Entry for invoice #962/1085'),
(692, 1, 1, 685, '2020-11-30', 536.610, 536.610, 2, 1086, 'Autogenerated Entry for invoice #963/1086'),
(693, 1, 1, 686, '2020-11-30', 383.300, 383.300, 2, 1087, 'Autogenerated Entry for invoice #964/1087'),
(694, 1, 1, 687, '2020-11-30', 536.610, 536.610, 2, 1088, 'Autogenerated Entry for invoice #965/1088'),
(695, 1, 1, 688, '2020-11-30', 2300.000, 2300.000, 2, 1089, 'Autogenerated Entry for invoice #966/1089'),
(696, 1, 1, 689, '2020-11-30', 2300.000, 2300.000, 2, 1090, 'Autogenerated Entry for invoice #967/1090'),
(697, 1, 1, 690, '2020-11-30', 2300.000, 2300.000, 2, 1091, 'Autogenerated Entry for invoice #968/1091'),
(698, 1, 1, 691, '2020-11-30', 2645.000, 2645.000, 2, 1092, 'Autogenerated Entry for invoice #969/1092'),
(699, 1, 1, 692, '2020-11-30', 2300.000, 2300.000, 2, 1093, 'Autogenerated Entry for invoice #970/1093'),
(700, 1, 1, 693, '2020-11-30', 1073.230, 1073.230, 2, 1094, 'Autogenerated Entry for invoice #971/1094'),
(701, 1, 1, 694, '2020-11-30', 689.930, 689.930, 2, 1095, 'Autogenerated Entry for invoice #972/1095'),
(702, 1, 1, 695, '2020-11-30', 613.270, 613.270, 2, 1096, 'Autogenerated Entry for invoice #973/1096'),
(703, 1, 1, 696, '2020-11-30', 613.270, 613.270, 2, 1097, 'Autogenerated Entry for invoice #974/1097'),
(704, 1, 1, 697, '2020-11-30', 57.500, 57.500, 2, 1098, 'Autogenerated Entry for invoice #975/1098'),
(705, 1, 1, 698, '2020-11-30', 613.270, 613.270, 2, 1099, 'Autogenerated Entry for invoice #976/1099'),
(706, 1, 1, 699, '2020-11-30', 1533.180, 1533.180, 2, 1100, 'Autogenerated Entry for invoice #977/1100'),
(707, 1, 1, 700, '2020-11-30', 0.000, 0.000, 2, 1101, 'Autogenerated Entry for invoice #978/1101'),
(708, 1, 1, 701, '2020-11-30', 23.000, 23.000, 2, 1102, 'Autogenerated Entry for invoice #979/1102'),
(709, 1, 1, 702, '2020-11-30', 1609.840, 1609.840, 2, 1103, 'Autogenerated Entry for invoice #980/1103'),
(710, 1, 1, 703, '2020-11-30', 2300.000, 2300.000, 2, 1104, 'Autogenerated Entry for invoice #981/1104'),
(711, 1, 1, 704, '2020-11-30', 23.000, 23.000, 2, 1105, 'Autogenerated Entry for invoice #982/1105'),
(712, 1, 1, 705, '2020-11-30', 2300.000, 2300.000, 2, 1106, 'Autogenerated Entry for invoice #983/1106'),
(713, 1, 1, 706, '2020-11-30', 2300.000, 2300.000, 2, 1107, 'Autogenerated Entry for invoice #984/1107'),
(714, 1, 1, 707, '2020-11-30', 2300.000, 2300.000, 2, 1108, 'Autogenerated Entry for invoice #985/1108'),
(715, 1, 1, 708, '2020-11-30', 11.500, 11.500, 2, 1109, 'Autogenerated Entry for invoice #986/1109'),
(716, 1, 1, 709, '2020-11-30', 97.750, 97.750, 2, 1110, 'Autogenerated Entry for invoice #987/1110'),
(717, 1, 1, 710, '2020-11-30', 80.500, 80.500, 2, 1111, 'Autogenerated Entry for invoice #988/1111'),
(718, 1, 1, 711, '2020-11-30', 23.000, 23.000, 2, 1112, 'Autogenerated Entry for invoice #989/1112'),
(719, 1, 1, 712, '2020-11-30', 34.500, 34.500, 2, 1113, 'Autogenerated Entry for invoice #990/1113'),
(720, 1, 1, 713, '2020-11-30', 11.500, 11.500, 2, 1114, 'Autogenerated Entry for invoice #991/1114'),
(721, 1, 1, 714, '2020-11-30', 86.250, 86.250, 2, 1115, 'Autogenerated Entry for invoice #992/1115'),
(722, 1, 1, 715, '2020-11-30', 23.000, 23.000, 2, 1116, 'Autogenerated Entry for invoice #993/1116'),
(723, 1, 1, 716, '2020-11-30', 153.330, 153.330, 2, 1117, 'Autogenerated Entry for invoice #994/1117'),
(724, 1, 1, 717, '2020-11-30', 2146.610, 2146.610, 2, 1119, 'Autogenerated Entry for invoice #996/1119'),
(725, 1, 1, 718, '2020-11-30', 2146.610, 2146.610, 2, 1120, 'Autogenerated Entry for invoice #997/1120'),
(726, 1, 1, 719, '2020-11-29', 57.500, 57.500, 2, 1046, 'Autogenerated Entry for invoice #923/1046'),
(727, 1, 1, 720, '2020-11-29', 23.000, 23.000, 2, 1047, 'Autogenerated Entry for invoice #924/1047'),
(728, 1, 1, 721, '2020-11-29', 287.500, 287.500, 2, 1048, 'Autogenerated Entry for invoice #925/1048'),
(729, 1, 1, 722, '2020-11-29', 11.500, 11.500, 2, 1049, 'Autogenerated Entry for invoice #926/1049'),
(730, 1, 1, 723, '2020-11-29', 11.500, 11.500, 2, 1050, 'Autogenerated Entry for invoice #927/1050'),
(731, 1, 1, 724, '2020-11-29', 23.000, 23.000, 2, 1051, 'Autogenerated Entry for invoice #928/1051'),
(732, 1, 1, 725, '2020-11-29', 23.000, 23.000, 2, 1052, 'Autogenerated Entry for invoice #929/1052'),
(733, 1, 1, 726, '2020-11-29', 299.000, 299.000, 2, 1053, 'Autogenerated Entry for invoice #930/1053'),
(734, 1, 1, 727, '2020-11-29', 241.500, 241.500, 2, 1054, 'Autogenerated Entry for invoice #931/1054'),
(735, 1, 1, 728, '2020-11-29', 23.000, 23.000, 2, 1055, 'Autogenerated Entry for invoice #932/1055'),
(736, 1, 1, 729, '2020-11-29', 57.500, 57.500, 2, 1056, 'Autogenerated Entry for invoice #933/1056'),
(737, 1, 1, 730, '2020-11-29', 57.500, 57.500, 2, 1057, 'Autogenerated Entry for invoice #934/1057'),
(738, 1, 1, 731, '2020-11-29', 23.000, 23.000, 2, 1058, 'Autogenerated Entry for invoice #935/1058'),
(739, 1, 1, 732, '2020-11-29', 11.500, 11.500, 2, 1059, 'Autogenerated Entry for invoice #936/1059'),
(740, 1, 1, 733, '2020-11-29', 23.000, 23.000, 2, 1060, 'Autogenerated Entry for invoice #937/1060'),
(741, 1, 1, 734, '2020-11-29', 23.000, 23.000, 2, 1061, 'Autogenerated Entry for invoice #938/1061'),
(742, 1, 1, 735, '2020-11-29', 23.000, 23.000, 2, 1062, 'Autogenerated Entry for invoice #939/1062'),
(743, 1, 1, 736, '2020-11-28', 1725.000, 1725.000, 2, 1017, 'Autogenerated Entry for invoice #894/1017'),
(744, 1, 1, 737, '2020-11-28', 11.500, 11.500, 2, 1018, 'Autogenerated Entry for invoice #895/1018'),
(745, 1, 1, 738, '2020-11-28', 23.000, 23.000, 2, 1019, 'Autogenerated Entry for invoice #896/1019'),
(746, 1, 1, 739, '2020-11-28', 23.000, 23.000, 2, 1020, 'Autogenerated Entry for invoice #897/1020'),
(747, 1, 1, 740, '2020-11-28', 23.000, 23.000, 2, 1021, 'Autogenerated Entry for invoice #898/1021'),
(748, 1, 1, 741, '2020-11-28', 1150.000, 1150.000, 2, 1022, 'Autogenerated Entry for invoice #899/1022'),
(749, 1, 1, 742, '2020-11-28', 23.000, 23.000, 2, 1023, 'Autogenerated Entry for invoice #900/1023'),
(750, 1, 1, 743, '2020-11-28', 11.500, 11.500, 2, 1024, 'Autogenerated Entry for invoice #901/1024'),
(751, 1, 1, 744, '2020-11-28', 103.500, 103.500, 2, 1025, 'Autogenerated Entry for invoice #902/1025'),
(752, 1, 1, 745, '2020-11-28', 11.500, 11.500, 2, 1026, 'Autogenerated Entry for invoice #903/1026'),
(753, 1, 1, 746, '2020-11-28', 11.500, 11.500, 2, 1027, 'Autogenerated Entry for invoice #904/1027'),
(754, 1, 1, 747, '2020-11-28', 23.000, 23.000, 2, 1028, 'Autogenerated Entry for invoice #905/1028'),
(755, 1, 1, 748, '2020-11-28', 86.250, 86.250, 2, 1029, 'Autogenerated Entry for invoice #906/1029'),
(756, 1, 1, 749, '2020-11-28', 69.000, 69.000, 2, 1030, 'Autogenerated Entry for invoice #907/1030'),
(757, 1, 1, 750, '2020-11-28', 23.000, 23.000, 2, 1031, 'Autogenerated Entry for invoice #908/1031'),
(758, 1, 1, 751, '2020-11-28', 46.000, 46.000, 2, 1032, 'Autogenerated Entry for invoice #909/1032'),
(759, 1, 1, 752, '2020-11-28', 86.250, 86.250, 2, 1033, 'Autogenerated Entry for invoice #910/1033'),
(760, 1, 1, 753, '2020-11-28', 80.500, 80.500, 2, 1034, 'Autogenerated Entry for invoice #911/1034'),
(761, 1, 1, 754, '2020-11-28', 253.000, 253.000, 2, 1035, 'Autogenerated Entry for invoice #912/1035'),
(762, 1, 1, 755, '2020-11-28', 57.500, 57.500, 2, 1036, 'Autogenerated Entry for invoice #913/1036'),
(763, 1, 1, 756, '2020-11-28', 23.000, 23.000, 2, 1037, 'Autogenerated Entry for invoice #914/1037'),
(764, 1, 1, 757, '2020-11-28', 23.000, 23.000, 2, 1038, 'Autogenerated Entry for invoice #915/1038'),
(765, 1, 1, 758, '2020-11-28', 34.500, 34.500, 2, 1039, 'Autogenerated Entry for invoice #916/1039'),
(766, 1, 1, 759, '2020-11-28', 23.000, 23.000, 2, 1040, 'Autogenerated Entry for invoice #917/1040'),
(767, 1, 1, 760, '2020-11-28', 57.500, 57.500, 2, 1041, 'Autogenerated Entry for invoice #918/1041'),
(768, 1, 1, 761, '2020-11-28', 57.500, 57.500, 2, 1042, 'Autogenerated Entry for invoice #919/1042'),
(769, 1, 1, 762, '2020-11-28', 34.500, 34.500, 2, 1043, 'Autogenerated Entry for invoice #920/1043'),
(770, 1, 1, 763, '2020-11-28', 0.000, 0.000, 2, 1044, 'Autogenerated Entry for invoice #921/1044'),
(771, 1, 1, 764, '2020-11-28', 0.000, 0.000, 2, 1045, 'Autogenerated Entry for invoice #922/1045'),
(772, 1, 1, 765, '2020-11-26', 4600.000, 4600.000, 2, 996, 'Autogenerated Entry for invoice #873/996'),
(773, 1, 1, 766, '2020-11-26', 34.500, 34.500, 2, 997, 'Autogenerated Entry for invoice #874/997'),
(774, 1, 1, 767, '2020-11-26', 23.000, 23.000, 2, 998, 'Autogenerated Entry for invoice #875/998'),
(775, 1, 1, 768, '2020-11-26', 23.000, 23.000, 2, 999, 'Autogenerated Entry for invoice #876/999'),
(776, 1, 1, 769, '2020-11-26', 34.500, 34.500, 2, 1000, 'Autogenerated Entry for invoice #877/1000'),
(777, 1, 1, 770, '2020-11-26', 57.500, 57.500, 2, 1001, 'Autogenerated Entry for invoice #878/1001'),
(778, 1, 1, 771, '2020-11-26', 23.000, 23.000, 2, 1002, 'Autogenerated Entry for invoice #879/1002'),
(779, 1, 1, 772, '2020-11-26', 34.500, 34.500, 2, 1003, 'Autogenerated Entry for invoice #880/1003'),
(780, 1, 1, 773, '2020-11-26', 34.500, 34.500, 2, 1004, 'Autogenerated Entry for invoice #881/1004'),
(781, 1, 1, 774, '2020-11-26', 34.500, 34.500, 2, 1005, 'Autogenerated Entry for invoice #882/1005'),
(782, 1, 1, 775, '2020-11-26', 34.500, 34.500, 2, 1006, 'Autogenerated Entry for invoice #883/1006'),
(783, 1, 1, 776, '2020-11-26', 23.000, 23.000, 2, 1007, 'Autogenerated Entry for invoice #884/1007'),
(784, 1, 1, 777, '2020-11-26', 80.500, 80.500, 2, 1008, 'Autogenerated Entry for invoice #885/1008'),
(785, 1, 1, 778, '2020-11-26', 11.500, 11.500, 2, 1009, 'Autogenerated Entry for invoice #886/1009'),
(786, 1, 1, 779, '2020-11-26', 23.000, 23.000, 2, 1010, 'Autogenerated Entry for invoice #887/1010'),
(787, 1, 1, 780, '2020-11-26', 23.000, 23.000, 2, 1011, 'Autogenerated Entry for invoice #888/1011'),
(788, 1, 1, 781, '2020-11-26', 23.000, 23.000, 2, 1012, 'Autogenerated Entry for invoice #889/1012'),
(789, 1, 1, 782, '2020-11-26', 34.500, 34.500, 2, 1013, 'Autogenerated Entry for invoice #890/1013'),
(790, 1, 1, 783, '2020-11-26', 57.500, 57.500, 2, 1014, 'Autogenerated Entry for invoice #891/1014'),
(791, 1, 1, 784, '2020-11-26', 34.500, 34.500, 2, 1015, 'Autogenerated Entry for invoice #892/1015'),
(792, 1, 1, 785, '2020-11-26', 86.250, 86.250, 2, 1016, 'Autogenerated Entry for invoice #893/1016'),
(793, 1, 1, 786, '2020-11-25', 23.000, 23.000, 2, 982, 'Autogenerated Entry for invoice #859/982'),
(794, 1, 1, 787, '2020-11-25', 69.000, 69.000, 2, 983, 'Autogenerated Entry for invoice #860/983'),
(795, 1, 1, 788, '2020-11-25', 11.500, 11.500, 2, 984, 'Autogenerated Entry for invoice #861/984'),
(796, 1, 1, 789, '2020-11-25', 23.000, 23.000, 2, 985, 'Autogenerated Entry for invoice #862/985'),
(797, 1, 1, 790, '2020-11-25', 23.000, 23.000, 2, 986, 'Autogenerated Entry for invoice #863/986'),
(798, 1, 1, 791, '2020-11-25', 287.500, 287.500, 2, 987, 'Autogenerated Entry for invoice #864/987'),
(799, 1, 1, 792, '2020-11-25', 310.500, 310.500, 2, 988, 'Autogenerated Entry for invoice #865/988'),
(800, 1, 1, 793, '2020-11-25', 253.000, 253.000, 2, 989, 'Autogenerated Entry for invoice #866/989'),
(801, 1, 1, 794, '2020-11-25', 80.500, 80.500, 2, 990, 'Autogenerated Entry for invoice #867/990'),
(802, 1, 1, 795, '2020-11-25', 57.500, 57.500, 2, 991, 'Autogenerated Entry for invoice #868/991'),
(803, 1, 1, 796, '2020-11-25', 23.000, 23.000, 2, 992, 'Autogenerated Entry for invoice #869/992'),
(804, 1, 1, 797, '2020-11-25', 23.000, 23.000, 2, 993, 'Autogenerated Entry for invoice #870/993'),
(805, 1, 1, 798, '2020-11-25', 23.000, 23.000, 2, 994, 'Autogenerated Entry for invoice #871/994'),
(806, 1, 1, 799, '2020-11-25', 28.750, 28.750, 2, 995, 'Autogenerated Entry for invoice #872/995'),
(807, 1, 1, 800, '2020-11-24', 11500.000, 11500.000, 2, 965, 'Autogenerated Entry for invoice #842/965'),
(808, 1, 1, 801, '2020-11-24', 23.000, 23.000, 2, 966, 'Autogenerated Entry for invoice #843/966'),
(809, 1, 1, 802, '2020-11-24', 299.000, 299.000, 2, 968, 'Autogenerated Entry for invoice #845/968'),
(810, 1, 1, 803, '2020-11-24', 23.000, 23.000, 2, 969, 'Autogenerated Entry for invoice #846/969'),
(811, 1, 1, 804, '2020-11-24', 57.500, 57.500, 2, 970, 'Autogenerated Entry for invoice #847/970'),
(812, 1, 1, 805, '2020-11-24', 11.500, 11.500, 2, 971, 'Autogenerated Entry for invoice #848/971'),
(813, 1, 1, 806, '2020-11-24', 11.500, 11.500, 2, 972, 'Autogenerated Entry for invoice #849/972'),
(814, 1, 1, 807, '2020-11-24', 34.500, 34.500, 2, 973, 'Autogenerated Entry for invoice #850/973'),
(815, 1, 1, 808, '2020-11-24', 57.500, 57.500, 2, 974, 'Autogenerated Entry for invoice #851/974'),
(816, 1, 1, 809, '2020-11-24', 34.500, 34.500, 2, 975, 'Autogenerated Entry for invoice #852/975'),
(817, 1, 1, 810, '2020-11-24', 46.000, 46.000, 2, 976, 'Autogenerated Entry for invoice #853/976'),
(818, 1, 1, 811, '2020-11-24', 253.000, 253.000, 2, 977, 'Autogenerated Entry for invoice #854/977'),
(819, 1, 1, 812, '2020-11-24', 23.000, 23.000, 2, 978, 'Autogenerated Entry for invoice #855/978'),
(820, 1, 1, 813, '2020-11-24', 86.250, 86.250, 2, 979, 'Autogenerated Entry for invoice #856/979'),
(821, 1, 1, 814, '2020-11-24', 57.500, 57.500, 2, 980, 'Autogenerated Entry for invoice #857/980'),
(822, 1, 1, 815, '2020-11-24', 23.000, 23.000, 2, 981, 'Autogenerated Entry for invoice #858/981'),
(823, 1, 1, 816, '2020-11-23', 11.500, 11.500, 2, 943, 'Autogenerated Entry for invoice #820/943'),
(824, 1, 1, 817, '2020-11-23', 23.000, 23.000, 2, 944, 'Autogenerated Entry for invoice #821/944'),
(825, 1, 1, 818, '2020-11-23', 299.000, 299.000, 2, 945, 'Autogenerated Entry for invoice #822/945'),
(826, 1, 1, 819, '2020-11-23', 11.500, 11.500, 2, 946, 'Autogenerated Entry for invoice #823/946'),
(827, 1, 1, 820, '2020-11-23', 80.500, 80.500, 2, 947, 'Autogenerated Entry for invoice #824/947'),
(828, 1, 1, 821, '2020-11-23', 11.500, 11.500, 2, 948, 'Autogenerated Entry for invoice #825/948');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(829, 1, 1, 822, '2020-11-23', 80.500, 80.500, 2, 949, 'Autogenerated Entry for invoice #826/949'),
(830, 1, 1, 823, '2020-11-23', 230.000, 230.000, 2, 950, 'Autogenerated Entry for invoice #827/950'),
(831, 1, 1, 824, '2020-11-23', 80.500, 80.500, 2, 951, 'Autogenerated Entry for invoice #828/951'),
(832, 1, 1, 825, '2020-11-23', 34.500, 34.500, 2, 952, 'Autogenerated Entry for invoice #829/952'),
(833, 1, 1, 826, '2020-11-23', 57.500, 57.500, 2, 953, 'Autogenerated Entry for invoice #830/953'),
(834, 1, 1, 827, '2020-11-23', 80.500, 80.500, 2, 954, 'Autogenerated Entry for invoice #831/954'),
(835, 1, 1, 828, '2020-11-23', 1725.000, 1725.000, 2, 955, 'Autogenerated Entry for invoice #832/955'),
(836, 1, 1, 829, '2020-11-23', 57.500, 57.500, 2, 956, 'Autogenerated Entry for invoice #833/956'),
(837, 1, 1, 830, '2020-11-23', 287.500, 287.500, 2, 957, 'Autogenerated Entry for invoice #834/957'),
(838, 1, 1, 831, '2020-11-23', 57.500, 57.500, 2, 958, 'Autogenerated Entry for invoice #835/958'),
(839, 1, 1, 832, '2020-11-23', 11.500, 11.500, 2, 959, 'Autogenerated Entry for invoice #836/959'),
(840, 1, 1, 833, '2020-11-23', 34.500, 34.500, 2, 960, 'Autogenerated Entry for invoice #837/960'),
(841, 1, 1, 834, '2020-11-23', 23.000, 23.000, 2, 961, 'Autogenerated Entry for invoice #838/961'),
(842, 1, 1, 835, '2020-11-23', 23.000, 23.000, 2, 962, 'Autogenerated Entry for invoice #839/962'),
(843, 1, 1, 836, '2020-11-23', 57.500, 57.500, 2, 963, 'Autogenerated Entry for invoice #840/963'),
(844, 1, 1, 837, '2020-11-23', 57.500, 57.500, 2, 964, 'Autogenerated Entry for invoice #841/964'),
(845, 1, 1, 838, '2020-11-22', 1725.000, 1725.000, 2, 926, 'Autogenerated Entry for invoice #803/926'),
(846, 1, 1, 839, '2020-11-22', 1725.000, 1725.000, 2, 927, 'Autogenerated Entry for invoice #804/927'),
(847, 1, 1, 840, '2020-11-22', 4600.000, 4600.000, 2, 928, 'Autogenerated Entry for invoice #805/928'),
(848, 1, 1, 841, '2020-11-22', 23.000, 23.000, 2, 929, 'Autogenerated Entry for invoice #806/929'),
(849, 1, 1, 842, '2020-11-22', 253.000, 253.000, 2, 930, 'Autogenerated Entry for invoice #807/930'),
(850, 1, 1, 843, '2020-11-22', 1725.000, 1725.000, 2, 931, 'Autogenerated Entry for invoice #808/931'),
(851, 1, 1, 844, '2020-11-22', 253.000, 253.000, 2, 932, 'Autogenerated Entry for invoice #809/932'),
(852, 1, 1, 845, '2020-11-22', 253.000, 253.000, 2, 933, 'Autogenerated Entry for invoice #810/933'),
(853, 1, 1, 846, '2020-11-22', 23.000, 23.000, 2, 934, 'Autogenerated Entry for invoice #811/934'),
(854, 1, 1, 847, '2020-11-22', 11.500, 11.500, 2, 935, 'Autogenerated Entry for invoice #812/935'),
(855, 1, 1, 848, '2020-11-22', 34.500, 34.500, 2, 936, 'Autogenerated Entry for invoice #813/936'),
(856, 1, 1, 849, '2020-11-22', 11.500, 11.500, 2, 937, 'Autogenerated Entry for invoice #814/937'),
(857, 1, 1, 850, '2020-11-22', 57.500, 57.500, 2, 938, 'Autogenerated Entry for invoice #815/938'),
(858, 1, 1, 851, '2020-11-22', 34.500, 34.500, 2, 939, 'Autogenerated Entry for invoice #816/939'),
(859, 1, 1, 852, '2020-11-22', 57.500, 57.500, 2, 940, 'Autogenerated Entry for invoice #817/940'),
(860, 1, 1, 853, '2020-11-22', 23.000, 23.000, 2, 941, 'Autogenerated Entry for invoice #818/941'),
(861, 1, 1, 854, '2020-11-22', 69.000, 69.000, 2, 942, 'Autogenerated Entry for invoice #819/942'),
(862, 1, 1, 855, '2020-11-21', 1725.000, 1725.000, 2, 903, 'Autogenerated Entry for invoice #781/903'),
(863, 1, 1, 856, '2020-11-21', 253.000, 253.000, 2, 904, 'Autogenerated Entry for invoice #782/904'),
(864, 1, 1, 857, '2020-11-21', 287.500, 287.500, 2, 905, 'Autogenerated Entry for invoice #783/905'),
(865, 1, 1, 858, '2020-11-21', 57.500, 57.500, 2, 906, 'Autogenerated Entry for invoice #784/906'),
(866, 1, 1, 859, '2020-11-21', 57.500, 57.500, 2, 907, 'Autogenerated Entry for invoice #785/907'),
(867, 1, 1, 860, '2020-11-21', 80.500, 80.500, 2, 908, 'Autogenerated Entry for invoice #786/908'),
(868, 1, 1, 861, '2020-11-21', 23.000, 23.000, 2, 909, 'Autogenerated Entry for invoice #787/909'),
(869, 1, 1, 862, '2020-11-21', 23.000, 23.000, 2, 910, 'Autogenerated Entry for invoice #788/910'),
(870, 1, 1, 863, '2020-11-21', 23.000, 23.000, 2, 911, 'Autogenerated Entry for invoice #789/911'),
(871, 1, 1, 864, '2020-11-21', 23.000, 23.000, 2, 912, 'Autogenerated Entry for invoice #790/912'),
(872, 1, 1, 865, '2020-11-21', 322.000, 322.000, 2, 913, 'Autogenerated Entry for invoice #791/913'),
(873, 1, 1, 866, '2020-11-21', 11.500, 11.500, 2, 914, 'Autogenerated Entry for invoice #792/914'),
(874, 1, 1, 867, '2020-11-21', 57.500, 57.500, 2, 915, 'Autogenerated Entry for invoice #793/915'),
(875, 1, 1, 868, '2020-11-21', 264.500, 264.500, 2, 916, 'Autogenerated Entry for invoice #794/916'),
(876, 1, 1, 869, '2020-11-21', 86.250, 86.250, NULL, 917, 'Autogenerated Entry for charge #37/917'),
(877, 1, 1, 870, '2020-11-21', 23.000, 23.000, 2, 918, 'Autogenerated Entry for invoice #795/918'),
(878, 1, 1, 871, '2020-11-21', 23.000, 23.000, 2, 919, 'Autogenerated Entry for invoice #796/919'),
(879, 1, 1, 872, '2020-11-21', 23.000, 23.000, 2, 920, 'Autogenerated Entry for invoice #797/920'),
(880, 1, 1, 873, '2020-11-21', 11.500, 11.500, 2, 921, 'Autogenerated Entry for invoice #798/921'),
(881, 1, 1, 874, '2020-11-21', 23.000, 23.000, 2, 922, 'Autogenerated Entry for invoice #799/922'),
(882, 1, 1, 875, '2020-11-21', 57.500, 57.500, 2, 923, 'Autogenerated Entry for invoice #800/923'),
(883, 1, 1, 876, '2020-11-21', 23.000, 23.000, 2, 924, 'Autogenerated Entry for invoice #801/924'),
(884, 1, 1, 877, '2020-11-21', 80.500, 80.500, 2, 925, 'Autogenerated Entry for invoice #802/925'),
(885, 1, 1, 878, '2020-11-19', 230.000, 230.000, 1, 1121, 'Autogenerated Entry for invoice #998/1121'),
(886, 1, 1, 879, '2020-11-19', 11.500, 11.500, 2, 877, 'Autogenerated Entry for invoice #755/877'),
(887, 1, 1, 880, '2020-11-19', 23.000, 23.000, 2, 878, 'Autogenerated Entry for invoice #756/878'),
(888, 1, 1, 881, '2020-11-19', 34.500, 34.500, 2, 879, 'Autogenerated Entry for invoice #757/879'),
(889, 1, 1, 882, '2020-11-19', 57.500, 57.500, 2, 880, 'Autogenerated Entry for invoice #758/880'),
(890, 1, 1, 883, '2020-11-19', 23.000, 23.000, 2, 881, 'Autogenerated Entry for invoice #759/881'),
(891, 1, 1, 884, '2020-11-19', 46.000, 46.000, 2, 882, 'Autogenerated Entry for invoice #760/882'),
(892, 1, 1, 885, '2020-11-19', 23.000, 23.000, 2, 883, 'Autogenerated Entry for invoice #761/883'),
(893, 1, 1, 886, '2020-11-19', 23.000, 23.000, 2, 884, 'Autogenerated Entry for invoice #762/884'),
(894, 1, 1, 887, '2020-11-19', 57.500, 57.500, 2, 885, 'Autogenerated Entry for invoice #763/885'),
(895, 1, 1, 888, '2020-11-19', 253.000, 253.000, 2, 886, 'Autogenerated Entry for invoice #764/886'),
(896, 1, 1, 889, '2020-11-19', 57.500, 57.500, 2, 887, 'Autogenerated Entry for invoice #765/887'),
(897, 1, 1, 890, '2020-11-19', 23.000, 23.000, 2, 888, 'Autogenerated Entry for invoice #766/888'),
(898, 1, 1, 891, '2020-11-19', 57.500, 57.500, 2, 889, 'Autogenerated Entry for invoice #767/889'),
(899, 1, 1, 892, '2020-11-19', 57.500, 57.500, 2, 890, 'Autogenerated Entry for invoice #768/890'),
(900, 1, 1, 893, '2020-11-19', 264.500, 264.500, 2, 891, 'Autogenerated Entry for invoice #769/891'),
(901, 1, 1, 894, '2020-11-19', 34.500, 34.500, 2, 892, 'Autogenerated Entry for invoice #770/892'),
(902, 1, 1, 895, '2020-11-19', 23.000, 23.000, 2, 893, 'Autogenerated Entry for invoice #771/893'),
(903, 1, 1, 896, '2020-11-19', 46.000, 46.000, 2, 894, 'Autogenerated Entry for invoice #772/894'),
(904, 1, 1, 897, '2020-11-19', 86.250, 86.250, 2, 895, 'Autogenerated Entry for invoice #773/895'),
(905, 1, 1, 898, '2020-11-19', 23.000, 23.000, 2, 896, 'Autogenerated Entry for invoice #774/896'),
(906, 1, 1, 899, '2020-11-19', 138.000, 138.000, 2, 897, 'Autogenerated Entry for invoice #775/897'),
(907, 1, 1, 900, '2020-11-19', 138.000, 138.000, 2, 898, 'Autogenerated Entry for invoice #776/898'),
(908, 1, 1, 901, '2020-11-19', 69.000, 69.000, 2, 899, 'Autogenerated Entry for invoice #777/899'),
(909, 1, 1, 902, '2020-11-19', 230.000, 230.000, 2, 900, 'Autogenerated Entry for invoice #778/900'),
(910, 1, 1, 903, '2020-11-19', 0.000, 0.000, 2, 901, 'Autogenerated Entry for invoice #779/901'),
(911, 1, 1, 904, '2020-11-19', 0.000, 0.000, 2, 902, 'Autogenerated Entry for invoice #780/902'),
(912, 1, 1, 905, '2020-11-19', 138.000, 138.000, 2, 967, 'Autogenerated Entry for invoice #844/967'),
(913, 1, 1, 906, '2020-11-18', 4600.000, 4600.000, 2, 860, 'Autogenerated Entry for invoice #739/860'),
(914, 1, 1, 907, '2020-11-18', 1725.000, 1725.000, 2, 861, 'Autogenerated Entry for invoice #740/861'),
(915, 1, 1, 908, '2020-11-18', 5750.000, 5750.000, NULL, 862, 'Autogenerated Entry for charge #36/862'),
(916, 1, 1, 909, '2020-11-18', 57.500, 57.500, 2, 863, 'Autogenerated Entry for invoice #741/863'),
(917, 1, 1, 910, '2020-11-18', 11500.000, 11500.000, 2, 864, 'Autogenerated Entry for invoice #742/864'),
(918, 1, 1, 911, '2020-11-18', 34.500, 34.500, 2, 865, 'Autogenerated Entry for invoice #743/865'),
(919, 1, 1, 912, '2020-11-18', 34.500, 34.500, 2, 866, 'Autogenerated Entry for invoice #744/866'),
(920, 1, 1, 913, '2020-11-18', 46.000, 46.000, 2, 867, 'Autogenerated Entry for invoice #745/867'),
(921, 1, 1, 914, '2020-11-18', 299.000, 299.000, 2, 868, 'Autogenerated Entry for invoice #746/868'),
(922, 1, 1, 915, '2020-11-18', 23.000, 23.000, 2, 869, 'Autogenerated Entry for invoice #747/869'),
(923, 1, 1, 916, '2020-11-18', 23.000, 23.000, 2, 870, 'Autogenerated Entry for invoice #748/870'),
(924, 1, 1, 917, '2020-11-18', 11.500, 11.500, 2, 871, 'Autogenerated Entry for invoice #749/871'),
(925, 1, 1, 918, '2020-11-18', 327.750, 327.750, 2, 872, 'Autogenerated Entry for invoice #750/872'),
(926, 1, 1, 919, '2020-11-18', 23.000, 23.000, 2, 873, 'Autogenerated Entry for invoice #751/873'),
(927, 1, 1, 920, '2020-11-18', 23.000, 23.000, 2, 874, 'Autogenerated Entry for invoice #752/874'),
(928, 1, 1, 921, '2020-11-18', 11.500, 11.500, 2, 875, 'Autogenerated Entry for invoice #753/875'),
(929, 1, 1, 922, '2020-11-18', 23.000, 23.000, 2, 876, 'Autogenerated Entry for invoice #754/876'),
(930, 1, 1, 923, '2020-11-17', 57.500, 57.500, 2, 840, 'Autogenerated Entry for invoice #719/840'),
(931, 1, 1, 924, '2020-11-17', 23.000, 23.000, 2, 841, 'Autogenerated Entry for invoice #720/841'),
(932, 1, 1, 925, '2020-11-17', 23.000, 23.000, 2, 842, 'Autogenerated Entry for invoice #721/842'),
(933, 1, 1, 926, '2020-11-17', 287.500, 287.500, 2, 843, 'Autogenerated Entry for invoice #722/843'),
(934, 1, 1, 927, '2020-11-17', 23.000, 23.000, 2, 844, 'Autogenerated Entry for invoice #723/844'),
(935, 1, 1, 928, '2020-11-17', 57.500, 57.500, 2, 845, 'Autogenerated Entry for invoice #724/845'),
(936, 1, 1, 929, '2020-11-17', 23.000, 23.000, 2, 846, 'Autogenerated Entry for invoice #725/846'),
(937, 1, 1, 930, '2020-11-17', 46.000, 46.000, 2, 847, 'Autogenerated Entry for invoice #726/847'),
(938, 1, 1, 931, '2020-11-17', 23.000, 23.000, 2, 848, 'Autogenerated Entry for invoice #727/848'),
(939, 1, 1, 932, '2020-11-17', 23.000, 23.000, 2, 849, 'Autogenerated Entry for invoice #728/849'),
(940, 1, 1, 933, '2020-11-17', 23.000, 23.000, 2, 850, 'Autogenerated Entry for invoice #729/850'),
(941, 1, 1, 934, '2020-11-17', 281.750, 281.750, 2, 851, 'Autogenerated Entry for invoice #730/851'),
(942, 1, 1, 935, '2020-11-17', 11.500, 11.500, 2, 852, 'Autogenerated Entry for invoice #731/852'),
(943, 1, 1, 936, '2020-11-17', 11.500, 11.500, 2, 853, 'Autogenerated Entry for invoice #732/853'),
(944, 1, 1, 937, '2020-11-17', 281.750, 281.750, 2, 854, 'Autogenerated Entry for invoice #733/854'),
(945, 1, 1, 938, '2020-11-17', 1587.000, 1587.000, 2, 855, 'Autogenerated Entry for invoice #734/855'),
(946, 1, 1, 939, '2020-11-17', 299.000, 299.000, 2, 856, 'Autogenerated Entry for invoice #735/856'),
(947, 1, 1, 940, '2020-11-17', 299.000, 299.000, 2, 857, 'Autogenerated Entry for invoice #736/857'),
(948, 1, 1, 941, '2020-11-17', 23.000, 23.000, 2, 858, 'Autogenerated Entry for invoice #737/858'),
(949, 1, 1, 942, '2020-11-17', 23.000, 23.000, 2, 859, 'Autogenerated Entry for invoice #738/859'),
(950, 1, 1, 943, '2020-11-16', 11.500, 11.500, 2, 813, 'Autogenerated Entry for invoice #692/813'),
(951, 1, 1, 944, '2020-11-16', 138.000, 138.000, 2, 814, 'Autogenerated Entry for invoice #693/814'),
(952, 1, 1, 945, '2020-11-16', 138.000, 138.000, 2, 815, 'Autogenerated Entry for invoice #694/815'),
(953, 1, 1, 946, '2020-11-16', 230.000, 230.000, 2, 816, 'Autogenerated Entry for invoice #695/816'),
(954, 1, 1, 947, '2020-11-16', 23.000, 23.000, 2, 817, 'Autogenerated Entry for invoice #696/817'),
(955, 1, 1, 948, '2020-11-16', 80.500, 80.500, 2, 818, 'Autogenerated Entry for invoice #697/818'),
(956, 1, 1, 949, '2020-11-16', 86.250, 86.250, 2, 819, 'Autogenerated Entry for invoice #698/819'),
(957, 1, 1, 950, '2020-11-16', 23.000, 23.000, 2, 820, 'Autogenerated Entry for invoice #699/820'),
(958, 1, 1, 951, '2020-11-16', 80.500, 80.500, 2, 821, 'Autogenerated Entry for invoice #700/821'),
(959, 1, 1, 952, '2020-11-16', 23.000, 23.000, 2, 822, 'Autogenerated Entry for invoice #701/822'),
(960, 1, 1, 953, '2020-11-16', 80.500, 80.500, 2, 823, 'Autogenerated Entry for invoice #702/823'),
(961, 1, 1, 954, '2020-11-16', 287.500, 287.500, 2, 824, 'Autogenerated Entry for invoice #703/824'),
(962, 1, 1, 955, '2020-11-16', 327.750, 327.750, 2, 825, 'Autogenerated Entry for invoice #704/825'),
(963, 1, 1, 956, '2020-11-16', 23.000, 23.000, 2, 826, 'Autogenerated Entry for invoice #705/826'),
(964, 1, 1, 957, '2020-11-16', 299.000, 299.000, 2, 827, 'Autogenerated Entry for invoice #706/827'),
(965, 1, 1, 958, '2020-11-16', 80.500, 80.500, 2, 828, 'Autogenerated Entry for invoice #707/828'),
(966, 1, 1, 959, '2020-11-16', 241.500, 241.500, 2, 829, 'Autogenerated Entry for invoice #708/829'),
(967, 1, 1, 960, '2020-11-16', 23.000, 23.000, 2, 830, 'Autogenerated Entry for invoice #709/830'),
(968, 1, 1, 961, '2020-11-16', 23.000, 23.000, 2, 831, 'Autogenerated Entry for invoice #710/831'),
(969, 1, 1, 962, '2020-11-16', 28.750, 28.750, 2, 832, 'Autogenerated Entry for invoice #711/832'),
(970, 1, 1, 963, '2020-11-16', 57.500, 57.500, 2, 833, 'Autogenerated Entry for invoice #712/833'),
(971, 1, 1, 964, '2020-11-16', 23.000, 23.000, 2, 834, 'Autogenerated Entry for invoice #713/834'),
(972, 1, 1, 965, '2020-11-16', 57.500, 57.500, 2, 835, 'Autogenerated Entry for invoice #714/835'),
(973, 1, 1, 966, '2020-11-16', 11.500, 11.500, 2, 836, 'Autogenerated Entry for invoice #715/836'),
(974, 1, 1, 967, '2020-11-16', 11.500, 11.500, 2, 837, 'Autogenerated Entry for invoice #716/837'),
(975, 1, 1, 968, '2020-11-16', 23.000, 23.000, 2, 838, 'Autogenerated Entry for invoice #717/838'),
(976, 1, 1, 969, '2020-11-16', 23.000, 23.000, 2, 839, 'Autogenerated Entry for invoice #718/839'),
(977, 1, 1, 970, '2020-11-15', 253.000, 253.000, 2, 798, 'Autogenerated Entry for invoice #677/798'),
(978, 1, 1, 971, '2020-11-15', 270.250, 270.250, 2, 799, 'Autogenerated Entry for invoice #678/799'),
(979, 1, 1, 972, '2020-11-15', 23.000, 23.000, 2, 800, 'Autogenerated Entry for invoice #679/800'),
(980, 1, 1, 973, '2020-11-15', 529.000, 529.000, 2, 801, 'Autogenerated Entry for invoice #680/801'),
(981, 1, 1, 974, '2020-11-15', 264.500, 264.500, 2, 802, 'Autogenerated Entry for invoice #681/802'),
(982, 1, 1, 975, '2020-11-15', 23.000, 23.000, 2, 803, 'Autogenerated Entry for invoice #682/803'),
(983, 1, 1, 976, '2020-11-15', 11.500, 11.500, 2, 804, 'Autogenerated Entry for invoice #683/804'),
(984, 1, 1, 977, '2020-11-15', 86.250, 86.250, 2, 805, 'Autogenerated Entry for invoice #684/805'),
(985, 1, 1, 978, '2020-11-15', 287.500, 287.500, 2, 806, 'Autogenerated Entry for invoice #685/806'),
(986, 1, 1, 979, '2020-11-15', 11.500, 11.500, 2, 807, 'Autogenerated Entry for invoice #686/807'),
(987, 1, 1, 980, '2020-11-15', 57.500, 57.500, 2, 808, 'Autogenerated Entry for invoice #687/808'),
(988, 1, 1, 981, '2020-11-15', 57.500, 57.500, 2, 809, 'Autogenerated Entry for invoice #688/809'),
(989, 1, 1, 982, '2020-11-15', 23.000, 23.000, 2, 810, 'Autogenerated Entry for invoice #689/810'),
(990, 1, 1, 983, '2020-11-15', 57.500, 57.500, 2, 811, 'Autogenerated Entry for invoice #690/811'),
(991, 1, 1, 984, '2020-11-15', 23.000, 23.000, 2, 812, 'Autogenerated Entry for invoice #691/812'),
(992, 1, 1, 985, '2020-11-14', 23.000, 23.000, 2, 786, 'Autogenerated Entry for invoice #665/786'),
(993, 1, 1, 986, '2020-11-14', 11.500, 11.500, 2, 787, 'Autogenerated Entry for invoice #666/787'),
(994, 1, 1, 987, '2020-11-14', 11.500, 11.500, 2, 788, 'Autogenerated Entry for invoice #667/788'),
(995, 1, 1, 988, '2020-11-14', 23.000, 23.000, 2, 789, 'Autogenerated Entry for invoice #668/789'),
(996, 1, 1, 989, '2020-11-14', 241.500, 241.500, 2, 790, 'Autogenerated Entry for invoice #669/790'),
(997, 1, 1, 990, '2020-11-14', 11.500, 11.500, 2, 791, 'Autogenerated Entry for invoice #670/791'),
(998, 1, 1, 991, '2020-11-14', 241.500, 241.500, 2, 792, 'Autogenerated Entry for invoice #671/792'),
(999, 1, 1, 992, '2020-11-14', 23.000, 23.000, 2, 793, 'Autogenerated Entry for invoice #672/793'),
(1000, 1, 1, 993, '2020-11-14', 287.500, 287.500, 2, 794, 'Autogenerated Entry for invoice #673/794'),
(1001, 1, 1, 994, '2020-11-14', 172.500, 172.500, 2, 795, 'Autogenerated Entry for invoice #674/795'),
(1002, 1, 1, 995, '2020-11-14', 57.500, 57.500, 2, 796, 'Autogenerated Entry for invoice #675/796'),
(1003, 1, 1, 996, '2020-11-14', 57.500, 57.500, 2, 797, 'Autogenerated Entry for invoice #676/797'),
(1004, 1, 1, 997, '2020-11-13', 138.000, 138.000, 2, 783, 'Autogenerated Entry for invoice #662/783'),
(1005, 1, 1, 998, '2020-11-13', 138.000, 138.000, 2, 784, 'Autogenerated Entry for invoice #663/784'),
(1006, 1, 1, 999, '2020-11-13', 138.000, 138.000, 2, 785, 'Autogenerated Entry for invoice #664/785'),
(1007, 1, 1, 1000, '2020-11-12', 23.000, 23.000, 2, 766, 'Autogenerated Entry for invoice #645/766'),
(1008, 1, 1, 1001, '2020-11-12', 34.500, 34.500, 2, 767, 'Autogenerated Entry for invoice #646/767'),
(1009, 1, 1, 1002, '2020-11-12', 34.500, 34.500, 2, 768, 'Autogenerated Entry for invoice #647/768'),
(1010, 1, 1, 1003, '2020-11-12', 115.000, 115.000, 2, 769, 'Autogenerated Entry for invoice #648/769'),
(1011, 1, 1, 1004, '2020-11-12', 23.000, 23.000, 2, 770, 'Autogenerated Entry for invoice #649/770'),
(1012, 1, 1, 1005, '2020-11-12', 23.000, 23.000, 2, 771, 'Autogenerated Entry for invoice #650/771'),
(1013, 1, 1, 1006, '2020-11-12', 57.500, 57.500, 2, 772, 'Autogenerated Entry for invoice #651/772'),
(1014, 1, 1, 1007, '2020-11-12', 80.500, 80.500, 2, 773, 'Autogenerated Entry for invoice #652/773'),
(1015, 1, 1, 1008, '2020-11-12', 293.250, 293.250, 2, 774, 'Autogenerated Entry for invoice #653/774'),
(1016, 1, 1, 1009, '2020-11-12', 23.000, 23.000, 2, 775, 'Autogenerated Entry for invoice #654/775'),
(1017, 1, 1, 1010, '2020-11-12', 138.000, 138.000, 2, 776, 'Autogenerated Entry for invoice #655/776'),
(1018, 1, 1, 1011, '2020-11-12', 138.000, 138.000, 2, 777, 'Autogenerated Entry for invoice #656/777'),
(1019, 1, 1, 1012, '2020-11-12', 46.000, 46.000, 2, 778, 'Autogenerated Entry for invoice #657/778'),
(1020, 1, 1, 1013, '2020-11-12', 310.500, 310.500, 2, 779, 'Autogenerated Entry for invoice #658/779'),
(1021, 1, 1, 1014, '2020-11-12', 115.000, 115.000, 2, 780, 'Autogenerated Entry for invoice #659/780'),
(1022, 1, 1, 1015, '2020-11-12', 57.500, 57.500, 2, 781, 'Autogenerated Entry for invoice #660/781'),
(1023, 1, 1, 1016, '2020-11-12', 23.000, 23.000, 2, 782, 'Autogenerated Entry for invoice #661/782'),
(1024, 1, 1, 1017, '2020-11-11', 11.500, 11.500, 2, 752, 'Autogenerated Entry for invoice #631/752'),
(1025, 1, 1, 1018, '2020-11-11', 11.500, 11.500, 2, 753, 'Autogenerated Entry for invoice #632/753'),
(1026, 1, 1, 1019, '2020-11-11', 1725.000, 1725.000, 2, 754, 'Autogenerated Entry for invoice #633/754'),
(1027, 1, 1, 1020, '2020-11-11', 23.000, 23.000, 2, 755, 'Autogenerated Entry for invoice #634/755'),
(1028, 1, 1, 1021, '2020-11-11', 11.500, 11.500, 2, 756, 'Autogenerated Entry for invoice #635/756'),
(1029, 1, 1, 1022, '2020-11-11', 23.000, 23.000, 2, 757, 'Autogenerated Entry for invoice #636/757'),
(1030, 1, 1, 1023, '2020-11-11', 253.000, 253.000, 2, 758, 'Autogenerated Entry for invoice #637/758'),
(1031, 1, 1, 1024, '2020-11-11', 23.000, 23.000, 2, 759, 'Autogenerated Entry for invoice #638/759'),
(1032, 1, 1, 1025, '2020-11-11', 23.000, 23.000, 2, 760, 'Autogenerated Entry for invoice #639/760'),
(1033, 1, 1, 1026, '2020-11-11', 23.000, 23.000, 2, 761, 'Autogenerated Entry for invoice #640/761'),
(1034, 1, 1, 1027, '2020-11-11', 34.500, 34.500, 2, 762, 'Autogenerated Entry for invoice #641/762'),
(1035, 1, 1, 1028, '2020-11-11', 23.000, 23.000, 2, 763, 'Autogenerated Entry for invoice #642/763'),
(1036, 1, 1, 1029, '2020-11-11', 34.500, 34.500, 2, 764, 'Autogenerated Entry for invoice #643/764'),
(1037, 1, 1, 1030, '2020-11-11', 253.000, 253.000, 2, 765, 'Autogenerated Entry for invoice #644/765'),
(1038, 1, 1, 1031, '2020-11-10', -850.000, -850.000, NULL, 727, 'Autogenerated Entry for charge #35/727'),
(1039, 1, 1, 1032, '2020-11-10', 1725.000, 1725.000, 2, 728, 'Autogenerated Entry for invoice #607/728'),
(1040, 1, 1, 1033, '2020-11-10', 1725.000, 1725.000, 2, 729, 'Autogenerated Entry for invoice #608/729'),
(1041, 1, 1, 1034, '2020-11-10', 23.000, 23.000, 2, 730, 'Autogenerated Entry for invoice #609/730'),
(1042, 1, 1, 1035, '2020-11-10', 0.000, 0.000, 2, 731, 'Autogenerated Entry for invoice #610/731'),
(1043, 1, 1, 1036, '2020-11-10', 23.000, 23.000, 2, 732, 'Autogenerated Entry for invoice #611/732'),
(1044, 1, 1, 1037, '2020-11-10', 299.000, 299.000, 2, 733, 'Autogenerated Entry for invoice #612/733'),
(1045, 1, 1, 1038, '2020-11-10', 57.500, 57.500, 2, 734, 'Autogenerated Entry for invoice #613/734'),
(1046, 1, 1, 1039, '2020-11-10', 253.000, 253.000, 2, 735, 'Autogenerated Entry for invoice #614/735'),
(1047, 1, 1, 1040, '2020-11-10', 23.000, 23.000, 2, 736, 'Autogenerated Entry for invoice #615/736'),
(1048, 1, 1, 1041, '2020-11-10', 23.000, 23.000, 2, 737, 'Autogenerated Entry for invoice #616/737'),
(1049, 1, 1, 1042, '2020-11-10', 23.000, 23.000, 2, 738, 'Autogenerated Entry for invoice #617/738'),
(1050, 1, 1, 1043, '2020-11-10', 86.250, 86.250, 2, 739, 'Autogenerated Entry for invoice #618/739'),
(1051, 1, 1, 1044, '2020-11-10', 23.000, 23.000, 2, 740, 'Autogenerated Entry for invoice #619/740'),
(1052, 1, 1, 1045, '2020-11-10', 23.000, 23.000, 2, 741, 'Autogenerated Entry for invoice #620/741'),
(1053, 1, 1, 1046, '2020-11-10', 57.500, 57.500, 2, 742, 'Autogenerated Entry for invoice #621/742'),
(1054, 1, 1, 1047, '2020-11-10', 69.000, 69.000, 2, 743, 'Autogenerated Entry for invoice #622/743'),
(1055, 1, 1, 1048, '2020-11-10', 23.000, 23.000, 2, 744, 'Autogenerated Entry for invoice #623/744'),
(1056, 1, 1, 1049, '2020-11-10', 57.500, 57.500, 2, 745, 'Autogenerated Entry for invoice #624/745'),
(1057, 1, 1, 1050, '2020-11-10', 28.750, 28.750, 2, 746, 'Autogenerated Entry for invoice #625/746'),
(1058, 1, 1, 1051, '2020-11-10', 97.750, 97.750, 2, 747, 'Autogenerated Entry for invoice #626/747'),
(1059, 1, 1, 1052, '2020-11-10', 34.500, 34.500, 2, 748, 'Autogenerated Entry for invoice #627/748'),
(1060, 1, 1, 1053, '2020-11-10', 57.500, 57.500, 2, 749, 'Autogenerated Entry for invoice #628/749'),
(1061, 1, 1, 1054, '2020-11-10', 23.000, 23.000, 2, 750, 'Autogenerated Entry for invoice #629/750'),
(1062, 1, 1, 1055, '2020-11-10', 57.500, 57.500, 2, 751, 'Autogenerated Entry for invoice #630/751'),
(1063, 1, 1, 1056, '2020-11-09', 23.000, 23.000, 2, 712, 'Autogenerated Entry for invoice #592/712'),
(1064, 1, 1, 1057, '2020-11-09', 23.000, 23.000, 2, 713, 'Autogenerated Entry for invoice #593/713'),
(1065, 1, 1, 1058, '2020-11-09', 299.000, 299.000, 2, 714, 'Autogenerated Entry for invoice #594/714'),
(1066, 1, 1, 1059, '2020-11-09', 115.000, 115.000, 2, 715, 'Autogenerated Entry for invoice #595/715'),
(1067, 1, 1, 1060, '2020-11-09', 230.000, 230.000, 2, 716, 'Autogenerated Entry for invoice #596/716'),
(1068, 1, 1, 1061, '2020-11-09', 230.000, 230.000, 2, 717, 'Autogenerated Entry for invoice #597/717'),
(1069, 1, 1, 1062, '2020-11-09', 23.000, 23.000, 2, 718, 'Autogenerated Entry for invoice #598/718'),
(1070, 1, 1, 1063, '2020-11-09', 23.000, 23.000, 2, 719, 'Autogenerated Entry for invoice #599/719'),
(1071, 1, 1, 1064, '2020-11-09', 11.500, 11.500, 2, 720, 'Autogenerated Entry for invoice #600/720'),
(1072, 1, 1, 1065, '2020-11-09', 80.500, 80.500, 2, 721, 'Autogenerated Entry for invoice #601/721'),
(1073, 1, 1, 1066, '2020-11-09', 80.500, 80.500, 2, 722, 'Autogenerated Entry for invoice #602/722'),
(1074, 1, 1, 1067, '2020-11-09', 23.000, 23.000, 2, 723, 'Autogenerated Entry for invoice #603/723'),
(1075, 1, 1, 1068, '2020-11-09', 80.500, 80.500, 2, 724, 'Autogenerated Entry for invoice #604/724'),
(1076, 1, 1, 1069, '2020-11-09', 86.250, 86.250, 2, 725, 'Autogenerated Entry for invoice #605/725'),
(1077, 1, 1, 1070, '2020-11-09', 23.000, 23.000, 2, 726, 'Autogenerated Entry for invoice #606/726'),
(1078, 1, 1, 1071, '2020-11-08', 4600.000, 4600.000, 2, 696, 'Autogenerated Entry for invoice #576/696'),
(1079, 1, 1, 1072, '2020-11-08', 4600.000, 4600.000, 2, 697, 'Autogenerated Entry for invoice #577/697'),
(1080, 1, 1, 1073, '2020-11-08', 57.500, 57.500, 2, 698, 'Autogenerated Entry for invoice #578/698'),
(1081, 1, 1, 1074, '2020-11-08', 230.000, 230.000, 2, 699, 'Autogenerated Entry for invoice #579/699'),
(1082, 1, 1, 1075, '2020-11-08', 138.000, 138.000, 2, 700, 'Autogenerated Entry for invoice #580/700'),
(1083, 1, 1, 1076, '2020-11-08', 57.500, 57.500, 2, 701, 'Autogenerated Entry for invoice #581/701'),
(1084, 1, 1, 1077, '2020-11-08', 11.500, 11.500, 2, 702, 'Autogenerated Entry for invoice #582/702'),
(1085, 1, 1, 1078, '2020-11-08', 11.500, 11.500, 2, 703, 'Autogenerated Entry for invoice #583/703'),
(1086, 1, 1, 1079, '2020-11-08', 23.000, 23.000, 2, 704, 'Autogenerated Entry for invoice #584/704'),
(1087, 1, 1, 1080, '2020-11-08', 287.500, 287.500, 2, 705, 'Autogenerated Entry for invoice #585/705'),
(1088, 1, 1, 1081, '2020-11-08', 57.500, 57.500, 2, 706, 'Autogenerated Entry for invoice #586/706'),
(1089, 1, 1, 1082, '2020-11-08', 0.000, 0.000, 2, 707, 'Autogenerated Entry for invoice #587/707'),
(1090, 1, 1, 1083, '2020-11-08', 23.000, 23.000, 2, 708, 'Autogenerated Entry for invoice #588/708'),
(1091, 1, 1, 1084, '2020-11-08', 23.000, 23.000, 2, 709, 'Autogenerated Entry for invoice #589/709'),
(1092, 1, 1, 1085, '2020-11-08', 0.000, 0.000, 2, 710, 'Autogenerated Entry for invoice #590/710'),
(1093, 1, 1, 1086, '2020-11-08', 23.000, 23.000, 2, 711, 'Autogenerated Entry for invoice #591/711'),
(1094, 1, 1, 1087, '2020-11-07', 4600.000, 4600.000, 1, 689, 'Autogenerated Entry for invoice #569/689'),
(1095, 1, 1, 1088, '2020-11-07', 4600.000, 4600.000, 1, 690, 'Autogenerated Entry for invoice #570/690'),
(1096, 1, 1, 1089, '2020-11-07', 4600.000, 4600.000, 1, 691, 'Autogenerated Entry for invoice #571/691'),
(1097, 1, 1, 1090, '2020-11-07', 4600.000, 4600.000, 1, 692, 'Autogenerated Entry for invoice #572/692'),
(1098, 1, 1, 1091, '2020-11-07', 4600.000, 4600.000, 1, 693, 'Autogenerated Entry for invoice #573/693'),
(1099, 1, 1, 1092, '2020-11-07', 4600.000, 4600.000, 1, 694, 'Autogenerated Entry for invoice #574/694'),
(1100, 1, 1, 1093, '2020-11-07', 4600.000, 4600.000, 1, 695, 'Autogenerated Entry for invoice #575/695'),
(1101, 1, 1, 1094, '2020-11-07', -9269.000, -9269.000, NULL, 650, 'Autogenerated Entry for charge #33/650'),
(1102, 1, 1, 1095, '2020-11-07', -3680.000, -3680.000, NULL, 651, 'Autogenerated Entry for charge #34/651'),
(1103, 1, 1, 1096, '2020-11-07', 1150.000, 1150.000, 2, 652, 'Autogenerated Entry for invoice #532/652'),
(1104, 1, 1, 1097, '2020-11-07', 11500.000, 11500.000, 2, 653, 'Autogenerated Entry for invoice #533/653'),
(1105, 1, 1, 1098, '2020-11-07', 1725.000, 1725.000, 2, 654, 'Autogenerated Entry for invoice #534/654'),
(1106, 1, 1, 1099, '2020-11-07', 4600.000, 4600.000, 2, 655, 'Autogenerated Entry for invoice #535/655'),
(1107, 1, 1, 1100, '2020-11-07', 11500.000, 11500.000, 2, 656, 'Autogenerated Entry for invoice #536/656'),
(1108, 1, 1, 1101, '2020-11-07', 11500.000, 11500.000, 2, 657, 'Autogenerated Entry for invoice #537/657'),
(1109, 1, 1, 1102, '2020-11-07', 11500.000, 11500.000, 2, 658, 'Autogenerated Entry for invoice #538/658'),
(1110, 1, 1, 1103, '2020-11-07', 23.000, 23.000, 2, 659, 'Autogenerated Entry for invoice #539/659'),
(1111, 1, 1, 1104, '2020-11-07', 2300.000, 2300.000, 2, 660, 'Autogenerated Entry for invoice #540/660'),
(1112, 1, 1, 1105, '2020-11-07', 2300.000, 2300.000, 2, 661, 'Autogenerated Entry for invoice #541/661'),
(1113, 1, 1, 1106, '2020-11-07', 2300.000, 2300.000, 2, 662, 'Autogenerated Entry for invoice #542/662'),
(1114, 1, 1, 1107, '2020-11-07', 2300.000, 2300.000, 2, 663, 'Autogenerated Entry for invoice #543/663'),
(1115, 1, 1, 1108, '2020-11-07', 2300.000, 2300.000, 2, 664, 'Autogenerated Entry for invoice #544/664'),
(1116, 1, 1, 1109, '2020-11-07', 2300.000, 2300.000, 2, 665, 'Autogenerated Entry for invoice #545/665'),
(1117, 1, 1, 1110, '2020-11-07', 2300.000, 2300.000, 2, 666, 'Autogenerated Entry for invoice #546/666'),
(1118, 1, 1, 1111, '2020-11-07', 2300.000, 2300.000, 2, 667, 'Autogenerated Entry for invoice #547/667'),
(1119, 1, 1, 1112, '2020-11-07', 2300.000, 2300.000, 2, 668, 'Autogenerated Entry for invoice #548/668'),
(1120, 1, 1, 1113, '2020-11-07', 2300.000, 2300.000, 2, 670, 'Autogenerated Entry for invoice #550/670'),
(1121, 1, 1, 1114, '2020-11-07', 2300.000, 2300.000, 2, 671, 'Autogenerated Entry for invoice #551/671'),
(1122, 1, 1, 1115, '2020-11-07', 2645.000, 2645.000, 2, 672, 'Autogenerated Entry for invoice #552/672'),
(1123, 1, 1, 1116, '2020-11-07', 1725.000, 1725.000, 2, 673, 'Autogenerated Entry for invoice #553/673'),
(1124, 1, 1, 1117, '2020-11-07', 253.000, 253.000, 2, 674, 'Autogenerated Entry for invoice #554/674'),
(1125, 1, 1, 1118, '2020-11-07', 23.000, 23.000, 2, 675, 'Autogenerated Entry for invoice #555/675'),
(1126, 1, 1, 1119, '2020-11-07', 11.500, 11.500, 2, 676, 'Autogenerated Entry for invoice #556/676'),
(1127, 1, 1, 1120, '2020-11-07', 11.500, 11.500, 2, 677, 'Autogenerated Entry for invoice #557/677'),
(1128, 1, 1, 1121, '2020-11-07', 11.500, 11.500, 2, 678, 'Autogenerated Entry for invoice #558/678'),
(1129, 1, 1, 1122, '2020-11-07', 23.000, 23.000, 2, 679, 'Autogenerated Entry for invoice #559/679'),
(1130, 1, 1, 1123, '2020-11-07', 86.250, 86.250, 2, 680, 'Autogenerated Entry for invoice #560/680'),
(1131, 1, 1, 1124, '2020-11-07', 2116.000, 2116.000, 2, 681, 'Autogenerated Entry for invoice #561/681'),
(1132, 1, 1, 1125, '2020-11-07', 23.000, 23.000, 2, 682, 'Autogenerated Entry for invoice #562/682'),
(1133, 1, 1, 1126, '2020-11-07', 23.000, 23.000, 2, 683, 'Autogenerated Entry for invoice #563/683'),
(1134, 1, 1, 1127, '2020-11-07', 23.000, 23.000, 2, 684, 'Autogenerated Entry for invoice #564/684'),
(1135, 1, 1, 1128, '2020-11-07', 23.000, 23.000, 2, 685, 'Autogenerated Entry for invoice #565/685'),
(1136, 1, 1, 1129, '2020-11-07', 34.500, 34.500, 2, 686, 'Autogenerated Entry for invoice #566/686'),
(1137, 1, 1, 1130, '2020-11-07', 11500.000, 11500.000, 2, 687, 'Autogenerated Entry for invoice #567/687'),
(1138, 1, 1, 1131, '2020-11-07', 4600.000, 4600.000, 2, 688, 'Autogenerated Entry for invoice #568/688'),
(1139, 1, 1, 1132, '2020-11-05', 115.000, 115.000, 2, 634, 'Autogenerated Entry for invoice #516/634'),
(1140, 1, 1, 1133, '2020-11-05', 34.500, 34.500, 2, 635, 'Autogenerated Entry for invoice #517/635'),
(1141, 1, 1, 1134, '2020-11-05', 23.000, 23.000, 2, 636, 'Autogenerated Entry for invoice #518/636'),
(1142, 1, 1, 1135, '2020-11-05', 23.000, 23.000, 2, 637, 'Autogenerated Entry for invoice #519/637'),
(1143, 1, 1, 1136, '2020-11-05', 23.000, 23.000, 2, 638, 'Autogenerated Entry for invoice #520/638'),
(1144, 1, 1, 1137, '2020-11-05', 23.000, 23.000, 2, 639, 'Autogenerated Entry for invoice #521/639'),
(1145, 1, 1, 1138, '2020-11-05', 69.000, 69.000, 2, 640, 'Autogenerated Entry for invoice #522/640'),
(1146, 1, 1, 1139, '2020-11-05', 34.500, 34.500, 2, 641, 'Autogenerated Entry for invoice #523/641'),
(1147, 1, 1, 1140, '2020-11-05', 23.000, 23.000, 2, 642, 'Autogenerated Entry for invoice #524/642'),
(1148, 1, 1, 1141, '2020-11-05', 23.000, 23.000, 2, 643, 'Autogenerated Entry for invoice #525/643'),
(1149, 1, 1, 1142, '2020-11-05', 23.000, 23.000, 2, 644, 'Autogenerated Entry for invoice #526/644'),
(1150, 1, 1, 1143, '2020-11-05', 23.000, 23.000, 2, 645, 'Autogenerated Entry for invoice #527/645'),
(1151, 1, 1, 1144, '2020-11-05', 57.500, 57.500, 2, 646, 'Autogenerated Entry for invoice #528/646'),
(1152, 1, 1, 1145, '2020-11-05', 23.000, 23.000, 2, 647, 'Autogenerated Entry for invoice #529/647'),
(1153, 1, 1, 1146, '2020-11-05', 23.000, 23.000, 2, 648, 'Autogenerated Entry for invoice #530/648'),
(1154, 1, 1, 1147, '2020-11-05', 57.500, 57.500, 2, 649, 'Autogenerated Entry for invoice #531/649'),
(1155, 1, 1, 1148, '2020-11-04', 23.000, 23.000, 2, 620, 'Autogenerated Entry for invoice #502/620'),
(1156, 1, 1, 1149, '2020-11-04', 23.000, 23.000, 2, 621, 'Autogenerated Entry for invoice #503/621'),
(1157, 1, 1, 1150, '2020-11-04', 57.500, 57.500, 2, 622, 'Autogenerated Entry for invoice #504/622'),
(1158, 1, 1, 1151, '2020-11-04', 23.000, 23.000, 2, 623, 'Autogenerated Entry for invoice #505/623'),
(1159, 1, 1, 1152, '2020-11-04', 11.500, 11.500, 2, 624, 'Autogenerated Entry for invoice #506/624'),
(1160, 1, 1, 1153, '2020-11-04', 23.000, 23.000, 2, 625, 'Autogenerated Entry for invoice #507/625'),
(1161, 1, 1, 1154, '2020-11-04', 299.000, 299.000, 2, 626, 'Autogenerated Entry for invoice #508/626'),
(1162, 1, 1, 1155, '2020-11-04', 11.500, 11.500, 2, 627, 'Autogenerated Entry for invoice #509/627'),
(1163, 1, 1, 1156, '2020-11-04', 281.750, 281.750, 2, 628, 'Autogenerated Entry for invoice #510/628'),
(1164, 1, 1, 1157, '2020-11-04', 11.500, 11.500, 2, 629, 'Autogenerated Entry for invoice #511/629'),
(1165, 1, 1, 1158, '2020-11-04', 287.500, 287.500, 2, 630, 'Autogenerated Entry for invoice #512/630'),
(1166, 1, 1, 1159, '2020-11-04', 34.500, 34.500, 2, 631, 'Autogenerated Entry for invoice #513/631'),
(1167, 1, 1, 1160, '2020-11-04', 34.500, 34.500, 2, 632, 'Autogenerated Entry for invoice #514/632'),
(1168, 1, 1, 1161, '2020-11-04', 23.000, 23.000, 2, 633, 'Autogenerated Entry for invoice #515/633'),
(1169, 1, 1, 1162, '2020-11-03', 1725.000, 1725.000, 2, 598, 'Autogenerated Entry for invoice #481/598'),
(1170, 1, 1, 1163, '2020-11-03', -1574.990, -1574.990, NULL, 599, 'Autogenerated Entry for charge #32/599'),
(1171, 1, 1, 1164, '2020-11-03', 23.000, 23.000, 2, 600, 'Autogenerated Entry for invoice #482/600'),
(1172, 1, 1, 1165, '2020-11-03', 11.500, 11.500, 2, 601, 'Autogenerated Entry for invoice #483/601'),
(1173, 1, 1, 1166, '2020-11-03', 11.500, 11.500, 2, 602, 'Autogenerated Entry for invoice #484/602'),
(1174, 1, 1, 1167, '2020-11-03', 23.000, 23.000, 2, 603, 'Autogenerated Entry for invoice #485/603'),
(1175, 1, 1, 1168, '2020-11-03', 11.500, 11.500, 2, 604, 'Autogenerated Entry for invoice #486/604'),
(1176, 1, 1, 1169, '2020-11-03', 57.500, 57.500, 2, 605, 'Autogenerated Entry for invoice #487/605'),
(1177, 1, 1, 1170, '2020-11-03', 253.000, 253.000, 2, 606, 'Autogenerated Entry for invoice #488/606'),
(1178, 1, 1, 1171, '2020-11-03', 299.000, 299.000, 2, 607, 'Autogenerated Entry for invoice #489/607'),
(1179, 1, 1, 1172, '2020-11-03', 57.500, 57.500, 2, 608, 'Autogenerated Entry for invoice #490/608'),
(1180, 1, 1, 1173, '2020-11-03', 287.500, 287.500, 2, 609, 'Autogenerated Entry for invoice #491/609'),
(1181, 1, 1, 1174, '2020-11-03', 34.500, 34.500, 2, 610, 'Autogenerated Entry for invoice #492/610'),
(1182, 1, 1, 1175, '2020-11-03', 1725.000, 1725.000, 2, 611, 'Autogenerated Entry for invoice #493/611'),
(1183, 1, 1, 1176, '2020-11-03', 11.500, 11.500, 2, 612, 'Autogenerated Entry for invoice #494/612'),
(1184, 1, 1, 1177, '2020-11-03', 287.500, 287.500, 2, 613, 'Autogenerated Entry for invoice #495/613'),
(1185, 1, 1, 1178, '2020-11-03', 57.500, 57.500, 2, 614, 'Autogenerated Entry for invoice #496/614'),
(1186, 1, 1, 1179, '2020-11-03', 23.000, 23.000, 2, 615, 'Autogenerated Entry for invoice #497/615'),
(1187, 1, 1, 1180, '2020-11-03', 23.000, 23.000, 2, 616, 'Autogenerated Entry for invoice #498/616'),
(1188, 1, 1, 1181, '2020-11-03', 46.000, 46.000, 2, 617, 'Autogenerated Entry for invoice #499/617'),
(1189, 1, 1, 1182, '2020-11-03', 23.000, 23.000, 2, 618, 'Autogenerated Entry for invoice #500/618'),
(1190, 1, 1, 1183, '2020-11-03', 57.500, 57.500, 2, 619, 'Autogenerated Entry for invoice #501/619'),
(1191, 1, 1, 1184, '2020-11-02', 23.000, 23.000, 2, 576, 'Autogenerated Entry for invoice #459/576'),
(1192, 1, 1, 1185, '2020-11-02', 11.500, 11.500, 2, 577, 'Autogenerated Entry for invoice #460/577'),
(1193, 1, 1, 1186, '2020-11-02', 11.500, 11.500, 2, 578, 'Autogenerated Entry for invoice #461/578'),
(1194, 1, 1, 1187, '2020-11-02', 57.500, 57.500, 2, 579, 'Autogenerated Entry for invoice #462/579'),
(1195, 1, 1, 1188, '2020-11-02', 253.000, 253.000, 2, 580, 'Autogenerated Entry for invoice #463/580'),
(1196, 1, 1, 1189, '2020-11-02', 80.500, 80.500, 2, 581, 'Autogenerated Entry for invoice #464/581'),
(1197, 1, 1, 1190, '2020-11-02', 80.500, 80.500, 2, 582, 'Autogenerated Entry for invoice #465/582'),
(1198, 1, 1, 1191, '2020-11-02', 253.000, 253.000, 2, 583, 'Autogenerated Entry for invoice #466/583'),
(1199, 1, 1, 1192, '2020-11-02', 80.500, 80.500, 2, 584, 'Autogenerated Entry for invoice #467/584'),
(1200, 1, 1, 1193, '2020-11-02', 0.000, 0.000, 2, 585, 'Autogenerated Entry for invoice #468/585'),
(1201, 1, 1, 1194, '2020-11-02', 11.500, 11.500, 2, 587, 'Autogenerated Entry for invoice #470/587'),
(1202, 1, 1, 1195, '2020-11-02', 23.000, 23.000, 2, 588, 'Autogenerated Entry for invoice #471/588'),
(1203, 1, 1, 1196, '2020-11-02', 57.500, 57.500, 2, 589, 'Autogenerated Entry for invoice #472/589'),
(1204, 1, 1, 1197, '2020-11-02', 57.500, 57.500, 2, 590, 'Autogenerated Entry for invoice #473/590'),
(1205, 1, 1, 1198, '2020-11-02', 253.000, 253.000, 2, 591, 'Autogenerated Entry for invoice #474/591'),
(1206, 1, 1, 1199, '2020-11-02', 34.500, 34.500, 2, 592, 'Autogenerated Entry for invoice #475/592'),
(1207, 1, 1, 1200, '2020-11-02', 34.500, 34.500, 2, 593, 'Autogenerated Entry for invoice #476/593'),
(1208, 1, 1, 1201, '2020-11-02', 34.500, 34.500, 2, 594, 'Autogenerated Entry for invoice #477/594'),
(1209, 1, 1, 1202, '2020-11-02', 11.500, 11.500, 2, 595, 'Autogenerated Entry for invoice #478/595'),
(1210, 1, 1, 1203, '2020-11-02', 57.500, 57.500, 2, 596, 'Autogenerated Entry for invoice #479/596'),
(1211, 1, 1, 1204, '2020-11-02', 23.000, 23.000, 2, 597, 'Autogenerated Entry for invoice #480/597'),
(1212, 1, 1, 1205, '2020-11-01', 1725.000, 1725.000, 2, 551, 'Autogenerated Entry for invoice #434/551'),
(1213, 1, 1, 1206, '2020-11-01', 176.320, 176.320, 2, 552, 'Autogenerated Entry for invoice #435/552'),
(1214, 1, 1, 1207, '2020-11-01', 176.320, 176.320, 2, 553, 'Autogenerated Entry for invoice #436/553'),
(1215, 1, 1, 1208, '2020-11-01', 1725.000, 1725.000, 2, 554, 'Autogenerated Entry for invoice #437/554'),
(1216, 1, 1, 1209, '2020-11-01', 345.000, 345.000, 2, 555, 'Autogenerated Entry for invoice #438/555'),
(1217, 1, 1, 1210, '2020-11-01', 34.500, 34.500, 2, 556, 'Autogenerated Entry for invoice #439/556'),
(1218, 1, 1, 1211, '2020-11-01', 34.500, 34.500, 2, 557, 'Autogenerated Entry for invoice #440/557'),
(1219, 1, 1, 1212, '2020-11-01', 287.500, 287.500, 2, 558, 'Autogenerated Entry for invoice #441/558'),
(1220, 1, 1, 1213, '2020-11-01', 23.000, 23.000, 2, 559, 'Autogenerated Entry for invoice #442/559'),
(1221, 1, 1, 1214, '2020-11-01', 57.500, 57.500, 2, 560, 'Autogenerated Entry for invoice #443/560'),
(1222, 1, 1, 1215, '2020-11-01', 287.500, 287.500, 2, 561, 'Autogenerated Entry for invoice #444/561'),
(1223, 1, 1, 1216, '2020-11-01', 57.500, 57.500, 2, 562, 'Autogenerated Entry for invoice #445/562'),
(1224, 1, 1, 1217, '2020-11-01', 23.000, 23.000, 2, 563, 'Autogenerated Entry for invoice #446/563'),
(1225, 1, 1, 1218, '2020-11-01', 0.000, 0.000, 2, 564, 'Autogenerated Entry for invoice #447/564'),
(1226, 1, 1, 1219, '2020-11-01', 11.500, 11.500, 2, 565, 'Autogenerated Entry for invoice #448/565'),
(1227, 1, 1, 1220, '2020-11-01', 287.500, 287.500, 2, 566, 'Autogenerated Entry for invoice #449/566'),
(1228, 1, 1, 1221, '2020-11-01', 11.500, 11.500, 2, 567, 'Autogenerated Entry for invoice #450/567'),
(1229, 1, 1, 1222, '2020-11-01', 23.000, 23.000, 2, 568, 'Autogenerated Entry for invoice #451/568'),
(1230, 1, 1, 1223, '2020-11-01', 57.500, 57.500, 2, 569, 'Autogenerated Entry for invoice #452/569'),
(1231, 1, 1, 1224, '2020-11-01', 23.000, 23.000, 2, 570, 'Autogenerated Entry for invoice #453/570'),
(1232, 1, 1, 1225, '2020-11-01', 34.500, 34.500, 2, 571, 'Autogenerated Entry for invoice #454/571'),
(1233, 1, 1, 1226, '2020-11-01', 23.000, 23.000, 2, 572, 'Autogenerated Entry for invoice #455/572'),
(1234, 1, 1, 1227, '2020-11-01', 57.500, 57.500, 2, 573, 'Autogenerated Entry for invoice #456/573'),
(1235, 1, 1, 1228, '2020-11-01', 23.000, 23.000, 2, 574, 'Autogenerated Entry for invoice #457/574'),
(1236, 1, 1, 1229, '2020-11-01', 23.000, 23.000, 2, 575, 'Autogenerated Entry for invoice #458/575'),
(1237, 1, 1, 1230, '2020-11-01', 57.500, 57.500, 2, 586, 'Autogenerated Entry for invoice #469/586'),
(1238, 1, 1, 1231, '2020-11-07', 2300.000, 2300.000, 2, 669, 'Autogenerated Entry for invoice #549/669'),
(1239, 1, 1, 1232, '2020-11-29', 800000.000, 800000.000, 2, 1174, 'Autogenerated Entry for payment #139/1174'),
(1240, 1, 1, 1233, '2020-11-29', 5100.000, 5100.000, 2, 1175, 'Autogenerated Entry for payment #140/1175'),
(1241, 1, 1, 1234, '2020-11-28', 1725.000, 1725.000, 2, 1169, 'Autogenerated Entry for payment #134/1169'),
(1242, 1, 1, 1235, '2020-11-28', 2225.000, 2225.000, 2, 1170, 'Autogenerated Entry for payment #135/1170'),
(1243, 1, 1, 1236, '2020-11-28', 46.000, 46.000, 2, 1171, 'Autogenerated Entry for payment #136/1171'),
(1244, 1, 1, 1237, '2020-11-28', 86.250, 86.250, 2, 1172, 'Autogenerated Entry for payment #137/1172'),
(1245, 1, 1, 1238, '2020-11-28', 1150.000, 1150.000, 2, 1173, 'Autogenerated Entry for payment #138/1173'),
(1246, 1, 1, 1239, '2020-11-26', 5100.000, 5100.000, 2, 1167, 'Autogenerated Entry for payment #132/1167'),
(1247, 1, 1, 1240, '2020-11-26', 86.250, 86.250, 2, 1168, 'Autogenerated Entry for payment #133/1168'),
(1248, 1, 1, 1241, '2020-11-25', 814.000, 814.000, 2, 1166, 'Autogenerated Entry for payment #131/1166'),
(1249, 1, 1, 1242, '2020-11-24', 11500.000, 11500.000, 2, 1165, 'Autogenerated Entry for payment #130/1165'),
(1250, 1, 1, 1243, '2020-11-23', 2225.000, 2225.000, 2, 1163, 'Autogenerated Entry for payment #128/1163'),
(1251, 1, 1, 1244, '2020-11-23', 6210.000, 6210.000, 2, 1164, 'Autogenerated Entry for payment #129/1164'),
(1252, 1, 1, 1245, '2020-11-22', 3450.000, 3450.000, 2, 1161, 'Autogenerated Entry for payment #126/1161'),
(1253, 1, 1, 1246, '2020-11-22', 4600.000, 4600.000, 2, 1162, 'Autogenerated Entry for payment #127/1162'),
(1254, 1, 1, 1247, '2020-11-21', 2225.000, 2225.000, 2, 1160, 'Autogenerated Entry for payment #125/1160'),
(1255, 1, 1, 1248, '2020-11-19', 86.250, 86.250, 2, 1159, 'Autogenerated Entry for payment #124/1159'),
(1256, 1, 1, 1249, '2020-11-18', 223.000, 223.000, 2, 1154, 'Autogenerated Entry for payment #119/1154'),
(1257, 1, 1, 1250, '2020-11-18', 6825.000, 6825.000, 2, 1155, 'Autogenerated Entry for payment #120/1155'),
(1258, 1, 1, 1251, '2020-11-18', 5750.000, 5750.000, 2, 1156, 'Autogenerated Entry for payment #121/1156'),
(1259, 1, 1, 1252, '2020-11-18', 3108.000, 3108.000, 2, 1157, 'Autogenerated Entry for payment #122/1157'),
(1260, 1, 1, 1253, '2020-11-18', 11500.000, 11500.000, 2, 1158, 'Autogenerated Entry for payment #123/1158'),
(1261, 1, 1, 1254, '2020-11-17', 4600.000, 4600.000, 2, 1151, 'Autogenerated Entry for payment #116/1151'),
(1262, 1, 1, 1255, '2020-11-17', 1015.500, 1015.500, 2, 1152, 'Autogenerated Entry for payment #117/1152'),
(1263, 1, 1, 1256, '2020-11-17', 1587.000, 1587.000, 2, 1153, 'Autogenerated Entry for payment #118/1153'),
(1264, 1, 1, 1257, '2020-11-16', 62123.000, 62123.000, 2, 1150, 'Autogenerated Entry for payment #115/1150'),
(1265, 1, 1, 1258, '2020-11-15', 125.000, 125.000, 2, 1147, 'Autogenerated Entry for payment #112/1147'),
(1266, 1, 1, 1259, '2020-11-15', 529.000, 529.000, 2, 1148, 'Autogenerated Entry for payment #113/1148'),
(1267, 1, 1, 1260, '2020-11-15', 264.500, 264.500, 2, 1149, 'Autogenerated Entry for payment #114/1149'),
(1268, 1, 1, 1261, '2020-11-14', 1500.000, 1500.000, 2, 1144, 'Autogenerated Entry for payment #109/1144'),
(1269, 1, 1, 1262, '2020-11-14', 89.500, 89.500, 2, 1145, 'Autogenerated Entry for payment #110/1145'),
(1270, 1, 1, 1263, '2020-11-14', 172.500, 172.500, 2, 1146, 'Autogenerated Entry for payment #111/1146'),
(1271, 1, 1, 1264, '2020-11-12', 4408.290, 4408.290, 2, 1143, 'Autogenerated Entry for payment #108/1143'),
(1272, 1, 1, 1265, '2020-11-11', 409.500, 409.500, 2, 1142, 'Autogenerated Entry for payment #107/1142'),
(1273, 1, 1, 1266, '2020-11-10', 1700.000, 1700.000, 2, 1139, 'Autogenerated Entry for payment #104/1139'),
(1274, 1, 1, 1267, '2020-11-10', 4000.000, 4000.000, 2, 1140, 'Autogenerated Entry for payment #105/1140'),
(1275, 1, 1, 1268, '2020-11-10', 4450.000, 4450.000, 2, 1141, 'Autogenerated Entry for payment #106/1141'),
(1276, 1, 1, 1269, '2020-11-09', 1205.000, 1205.000, 2, 1138, 'Autogenerated Entry for payment #103/1138'),
(1277, 1, 1, 1270, '2020-11-08', 5100.000, 5100.000, 2, 1135, 'Autogenerated Entry for payment #100/1135'),
(1278, 1, 1, 1271, '2020-11-08', 1130.000, 1130.000, 2, 1136, 'Autogenerated Entry for payment #101/1136'),
(1279, 1, 1, 1272, '2020-11-08', 10000.000, 10000.000, 2, 1137, 'Autogenerated Entry for payment #102/1137'),
(1280, 1, 1, 1273, '2020-11-07', 86.250, 86.250, 2, 1131, 'Autogenerated Entry for payment #96/1131'),
(1281, 1, 1, 1274, '2020-11-07', 92.000, 92.000, 2, 1132, 'Autogenerated Entry for payment #97/1132'),
(1282, 1, 1, 1275, '2020-11-07', 2024.000, 2024.000, 2, 1133, 'Autogenerated Entry for payment #98/1133'),
(1283, 1, 1, 1276, '2020-11-07', 2225.000, 2225.000, 2, 1134, 'Autogenerated Entry for payment #99/1134'),
(1284, 1, 1, 1277, '2020-11-05', 86.250, 86.250, 2, 1129, 'Autogenerated Entry for payment #94/1129'),
(1285, 1, 1, 1278, '2020-11-05', 987.000, 987.000, 2, 1130, 'Autogenerated Entry for payment #95/1130'),
(1286, 1, 1, 1279, '2020-11-04', 20000.000, 20000.000, 2, 1128, 'Autogenerated Entry for payment #93/1128'),
(1287, 1, 1, 1280, '2020-11-03', 35451.740, 35451.740, 2, 1126, 'Autogenerated Entry for payment #91/1126'),
(1288, 1, 1, 1281, '2020-11-03', 2225.000, 2225.000, 2, 1127, 'Autogenerated Entry for payment #92/1127'),
(1289, 1, 1, 1282, '2020-11-02', 1500.000, 1500.000, 2, 1125, 'Autogenerated Entry for payment #90/1125'),
(1290, 1, 1, 1283, '2020-11-01', 118.250, 118.250, 2, 1122, 'Autogenerated Entry for payment #87/1122'),
(1291, 1, 1, 1284, '2020-11-01', 2225.000, 2225.000, 2, 1123, 'Autogenerated Entry for payment #88/1123'),
(1292, 1, 1, 1285, '2020-11-01', 2225.000, 2225.000, 2, 1124, 'Autogenerated Entry for payment #89/1124'),
(1293, NULL, 1, 1286, '2020-11-08', 16522.050, 16522.050, NULL, NULL, ' Purchase Office Item from Sharuq Al Ghad Trading Est inv 8017 -Box Files qty1*220/Lamination Filim A4 qty 3*39/White Envelpe qty 1*50 Purchase Specila Feed for Training Center qty 60*83 inv 575 Wood Shaving Najarah Puircahse inv 07453 qty 1100*8 Purchase Nakala From Omer Sherif inv qty 5 *46\r\nNumber : 129'),
(1294, NULL, 1, 1287, '2020-11-10', 8100.000, 8100.000, NULL, NULL, 'Mr.Nasir Villa Salary for October 2020 For Dailsy Augustion paid on online on 1-11-2020 Mr.Nasir Villa Salary for October 2020 For Mohad Husain1900/Kumar200/Wasanth Coralla1500/Isnira jindi1500/Remlin1500 check no 1844 paid on 02-11-2020\r\nNumber : 130'),
(1295, NULL, 1, 1288, '2020-11-10', 4806.100, 4806.100, NULL, NULL, 'Salary paid to RamiMohammed muhyoub adbduljabar simco October Salary 2020 for Milad HR and Admin Work paid on 01-11-2020 Salary paid to Huda Hamad AbdulAzizi dhubey for October 2020 and charged to Mr.Nasir Account paid on01/11/2020 Salary for Mohammed Hussain Ahamed AbdulJalil Driver New Banana Co October Month Salary 7days paid on 01/11/2020\r\nNumber : 131'),
(1296, NULL, 1, 1289, '2020-11-10', 25803.540, 25803.540, NULL, NULL, 'Petty cash Advances to Mohd Rafi for Milad Exp paid on 1-11-2020 Payment for purchase Materials for Banana Sweet co to Chocolate world gulfiab food services company inv 20200198/inv RTL-5139 paid on 01-11-2020 Payment for Purchase Chocolate Mould Leaf Careque qty 100/UPS Shipping charges 1200 to Chocolate World Gulfian Food Services Company inv 20200199 paid on 01-11-2020\r\nNumber : 132'),
(1297, NULL, 1, 1290, '2020-11-10', 201277.080, 201277.080, NULL, NULL, 'Salary for Accrued Payroll October 2020 Cash cheque 1845 paid on 02-11-2020 Salary for Accrued Payroll October 2020 ATM paid on 01-11-2020/Vat Return 3rd Quarter 2020 July to September 2020 paid on 01-11-2020 Payment for Purchase Materials Tools for Banana Sweet co Royal Host Hospitality & Catering Equipment\'s Abdul Rahman A Bin Shihoun Sons Co Inv 124750 paid on 01-11-2020 Entry fee for Makkah Show Fee to Hisham Bin Hussain Basha paid on 01-11-2020 Purchase Medicine for Clinic\r\nNumber : 133'),
(1298, NULL, 1, 1291, '2020-11-11', 127662.670, 127662.670, NULL, NULL, 'Reversed Entry for Jv 2747 for Opening Account Tadawi Balance Approved By Mr.Mousab\r\nNumber : 134'),
(1299, NULL, 1, 1292, '2020-11-14', 35670.700, 35670.700, NULL, NULL, ' Payment To Umm Fahad Mr.Nasir Wife for 600+1100 Reem and Nouf Teacher PAID ON 03-11-2020 Payment for Repair and Maintenance for Milad Vehicle to AIN Al Seyanah Co inv2398 inv09471/inv09562/inv09574/inv09593/inv09624 paid on 03-11-2020 Payment for Brazil Accommodation Rent Doctors Compound A23 17500 sar Rent 20/10/2020 to 20-01-2021 and Water Bill for One Year sar 2000 Del Mar Compound Ali Fawzan Mohammed AlFawazan & Sons Co inv 01098 paid on 03-11-2020 Payment for nitrogen qty 250*2.5\r\nNumber :');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(1300, NULL, 1, 1293, '2020-11-14', 28857.150, 28857.150, NULL, NULL, 'Payment 50% for Down Payment for Installation of air Conditioners for Asma co to Start Accomplishment contracting Est Total Inv Amount 39250 sar paid on 03-11-2020 Payment to Abdul Aziz Ahmed Tariq Medicine Exp 3830 sar +Supplement the Salary with Saned 1000 sar paid on 03-11-2020 Payment for Materials from cake decoration center for Disposable Decorating Bagqty 4*79/Non Stick Silicone Baking mat qty10*95/Baking paper Germany qty500*80 inv s04010924 cdc paid on 03-11-2020 Milad Center Natio\r\nNum'),
(1301, NULL, 1, 1294, '2020-11-14', 28096.100, 28096.100, NULL, NULL, 'Petty cash Advnaces to Sayed Ramdan for Wood Shaving Truck Rent charges /Danaila Hotel Booking/Mr.Nasir Majils Exp/Training Center Palam Leavs Trimming/oil for mixing horse Feed paid on 04-11-2020 Payment for Acrylic sheets for Nanan Kitchen from Al Ziyadi Advertising Sign Material inv 557 paid on 04-11-2020 Translation Fee for German Feed hoveler horse to Banah medical company inv 1001020 for Mr.Nasir New Project paid on 04-11-2020 Payment for Milad chamber Re charge paid on 04-11-2020 Pa\r\nNumb'),
(1302, NULL, 1, 1295, '2020-11-14', 6028.500, 6028.500, NULL, NULL, 'Payment for Banan Sweet co Through Sadad 62491752094 for Residential Address Update paid on 08-11-2020 Milad Gosi Payment for October 2020/Auva Munwar Husain Gosi Payment for October 2020/Ajwad Gosi Payment for October 2020/Gosi Payment for Tadawi October Charged to Mr.Nasir Account Gosi Payment for Asma Food Co October 2020 paid on 09-11-2020\r\nNumber : 138'),
(1303, NULL, 1, 1296, '2020-11-14', 9000.000, 9000.000, NULL, NULL, ' sold recp no 34 to montasir Amount Transferred to Mr.Nasir Al Rajhi account on 02-11-2020/sold recp no 87 to montasir amount Deposited to Mr.NAsir Al Rajhi Account on 02-11-2020\r\nNumber : 139'),
(1304, NULL, 1, 1297, '2020-11-14', 12949.000, 12949.000, NULL, NULL, ' Sales discount Applied for Khalid Al Sayed charges no 2471 from 07 oc to 7 nov 2020 Sales discount Applied for Khalid Al Sayed charges no 2470 from 07 oc to 7 nov 2020\r\nNumber : 140'),
(1305, NULL, 1, 1298, '2020-11-14', 308.550, 308.550, NULL, NULL, 'Bank Services charges for pos on 31-10-2020 Payment no 05226/05228/05229 Total Amount -14562.50 sar Credited Amount by Visa 12359.05 on 01-11-2020 Credited amount pos span -1894.90 sar\r\nNumber : 142'),
(1306, NULL, 1, 1299, '2020-11-14', 42.030, 42.030, NULL, NULL, ' Bank Services charges for Pos on 01-11-2020 payment no 05213/05233/05235 Total Amount -4568.25 credited amount 4562.22 on 02-11-2020\r\nNumber : 143'),
(1307, NULL, 1, 1300, '2020-11-14', 13.800, 13.800, NULL, NULL, ' Bank Services charges for POS on 02-11-2020 payment no 05239 Total Amount 1500 Credit Amount 1486.20 on 03-11-2020\r\nNumber : 144'),
(1308, NULL, 1, 1301, '2020-11-14', 9.780, 9.780, NULL, NULL, ' Bank Services charges for pos on 05-11-2020 payment 05249/05250 Total Amount -1073.25 sar Credit Amount 85.56 on 05-11-2020 Credit Amount on 977.91 on 07-11-2020\r\nNumber : 145'),
(1309, NULL, 1, 1302, '2020-11-14', 40.510, 40.510, NULL, NULL, ' Bank Services charges for Pos on 07-11-2020Payment no 05253/05254/05255/05256 Total Amount -4427.25 Credit Amount -4386.74 on 08-11-2020\r\nNumber : 146'),
(1310, NULL, 1, 1303, '2020-11-14', 57.320, 57.320, NULL, NULL, ' Bank Services charges for pos on 09-11-2020 payment no 05259/05261 Total Amount -6230 Credit amount -6172.68 on 09-11-2020\r\nNumber : 147'),
(1311, NULL, 1, 1304, '2020-11-15', 7020.860, 7020.860, NULL, NULL, 'Petty cash for Liquidation Mohd Rafi 7000sar ref no 46\r\nNumber : 149'),
(1312, NULL, 1, 1305, '2020-11-15', 4263.000, 4263.000, NULL, NULL, ' Petty cash Liquidation for Rami Abdul Jabar agisnt 4000 sar\r\nNumber : 150'),
(1313, NULL, 1, 1306, '2020-11-15', 8341.800, 8341.800, NULL, NULL, 'Payment for Mr.Nasir Petrol Exp for October 2020 inv116323 Arabian Hala Company paid on 10-11-2020 Event exp for Customer At Milad on 09-11-2020 inv 1562 Petty cash Advances to Sayed Ramdan for Event in milad 09-11-2020for Tea ,Ghava Exp inv 1562from sahab shabra est\r\nNumber : 151'),
(1314, NULL, 1, 1307, '2020-11-15', 1930.000, 1930.000, NULL, NULL, 'inv862 for Mr.Nasir Personnel Expense Paid by Mr.Nasir Invoice Received from Mr.Rafi inv 7457 From Upscale Curio Trading Est for Mr.Nasir Personnel Exp\r\nNumber : 152'),
(1315, NULL, 1, 1308, '2020-11-15', 150000.000, 150000.000, NULL, NULL, ' Amount Received from Mr.Nasir Al Rajhi to Milad on 02-11-2020 Amount Received from Mr.Nasir Al Rajhi to Milad on 01-11-2020\r\nNumber : 155\r\n'),
(1316, NULL, 1, 1309, '2020-11-16', 3008.050, 3008.050, NULL, NULL, 'Petty cash Advances to Ahmed Hamed Al Tuwayjiri for Makkah Show paid on 07-11-2020\r\nNumber : 156'),
(1317, NULL, 1, 1310, '2020-11-16', 3214.550, 3214.550, NULL, NULL, 'Petty cash Advances to Mousab for Bana Co Exp payment for purchase hose reel qty1*219/air hoseqty1*65.50/water dispenser qty 1*399.75/air compressor qty 1*919 from saco inv 34 paid on 10-11-2020\r\nNumber : 157'),
(1318, NULL, 1, 1311, '2020-11-17', 15811.650, 15811.650, NULL, NULL, 'Payment for Turki Alaqla Office for Financial Audit Report 2019 Total Amount 9200 sar paid on 10-11-2020 Payment for Milad Moqeem -27001770648 renewal of services subscription for a year 2070sar/operation carried out unit 3-20-2020118.65sar/the operation carried out from the date 1-3-2020 6.9sar paid on 12-11-2020 Supplements the October Salary with saned to Abdul Aziz Ahamed Tariq paid on 12-11-2020 Petty cash Advances to Mohd Rafi for Milad Exp paid on 12-11-2020\r\n'),
(1319, NULL, 1, 1312, '2020-11-18', 3000.010, 3000.010, NULL, NULL, 'Mr.Nasir Personnel Exp for Food Two Table Purchase from Fakhamah aL TAMIYUZ furniture INV01-2974 CASH PAID BY MR.NASIR\r\nNumber : 159\r\n'),
(1320, NULL, 1, 1313, '2020-11-18', 11.090, 11.090, NULL, NULL, ' Bank Services charges for POs on 09-11-2020 payment no 05262 Total Amount 1205 sar credit amount -1193.91 on 10-11-2020\r\nNumber : 160'),
(1321, NULL, 1, 1314, '2020-11-18', 16.110, 16.110, NULL, NULL, 'Bank Services charges for POS on 14-11-2020 payment no 05277/05280/05281 total amount 1762 sar Credit Amount -1745.89 on 15-11-2020\r\nNumber : 161'),
(1322, NULL, 1, 1315, '2020-11-18', 8.450, 8.450, NULL, NULL, ' Bank Services charges for POs on 15-11-2020 payment no 05284/05285/05287 Total Amount -918.50 sar Credit amount -910.05 on 16 11 2020\r\nNumber : 162\r\n'),
(1323, NULL, 1, 1316, '2020-11-18', 230000.000, 230000.000, NULL, NULL, ' 25000 sar Amount Transferred from Mr.Nasir Al Rajhi Ac to Milad A/c on 12-11-2020 195000 sar Amount Transferred from Mr.Nasir Al Rajhi Ac to Milad A/c on 17-11-2020 10000 sar Amount Transferred from Mr.Nasir NCB Ac to Milad A/c on 17-11-2020\r\nNumber : 163'),
(1324, NULL, 1, 1317, '2020-11-18', 137.710, 137.710, NULL, NULL, 'Bank Services charges for POS total amount 10-11-2020 sar10150/Payment No 05266/05267/05268 Total Amount 11-11-2020 sar 409.50 /payment no 05271 Total Amount 12-11-2020 sar 4408.29 /payment no 05276 Credit Amount 4409.06 on 11-11-2020 Credit Amount -3963.2 on 12-11-2020 credit amount -4367.73 on 14-11-2020 credit amount -2090.09 on 15-11-2020\r\nNumber : 166'),
(1325, NULL, 1, 1318, '2020-11-18', 38533.000, 38533.000, NULL, NULL, ' Car Maintenance for Mr.Nasir BMW 1090 inv 07249 Salary for 11 d in oct 2020 Daniel Jongsma for Banan Sweet co cash Paid by Mr.Mousab purchase mobile for mr .nasir personnel exp apple i phone 12 pro 100203575 inv 110031377178 from 13 nov 2020 Mr.Nasir Purchase mobile from extras inv 110031376008 on 8 nov 2020 mgmt3aa/a apple iphone 12 pro 100203568 Event in MIlad Party By Customer inv 609 from Crystals Mr.Nasir Organized Event\r\nNumber : 167'),
(1326, NULL, 1, 1319, '2020-11-18', 32574.000, 32574.000, NULL, NULL, 'Penalty for Vat return 2018 1qurter and Adjustment paid on 16-11-2020 Chambers Fee 4000 sar and CR 3000 SAR 2 YEAR Renewal in MIlad paid on 16-11-2020 Payment To Um Fahad for Mr.Nasir Wife On 17-11-2020 paid on 17-11-2020 Petty cash Advances to Rami for Banan Co paid on 17-11-2020\r\nNumber : 168\r\n'),
(1327, NULL, 1, 1320, '2020-11-18', 279044.430, 279044.430, NULL, NULL, 'Payment to schoukens training center Purchase EKS Farraj From Belgium Euro -61024.59 paid on 17-11-2020 EKS FARAJJ CONTRACT 2020-059 QTY 1*4000SAR/TANK PREPARATION FROZEN semen dry shipper qty*200sar/health certificate qty2*100/transport agricon logistics qty *575/Admin feeqty*49.59 Eks farrajj contract-074 qty*2000 Euro\r\nNumber : 169'),
(1328, 1, 1, 1321, '2020-12-31', 3450.000, 3450.000, 2, 1900, 'Autogenerated Entry for payment #194/1900'),
(1329, 1, 1, 1322, '2020-12-30', 85.000, 85.000, 2, 1899, 'Autogenerated Entry for payment #193/1899'),
(1330, 1, 1, 1323, '2020-12-29', 2225.000, 2225.000, 2, 1891, 'Autogenerated Entry for payment #185/1891'),
(1331, 1, 1, 1324, '2020-12-29', 5750.000, 5750.000, 2, 1892, 'Autogenerated Entry for payment #186/1892'),
(1332, 1, 1, 1325, '2020-12-29', 150.000, 150.000, 2, 1893, 'Autogenerated Entry for payment #187/1893'),
(1333, 1, 1, 1326, '2020-12-29', 7900.000, 7900.000, 2, 1894, 'Autogenerated Entry for payment #188/1894'),
(1334, 1, 1, 1327, '2020-12-29', 753.000, 753.000, 2, 1895, 'Autogenerated Entry for payment #189/1895'),
(1335, 1, 1, 1328, '2020-12-29', 1686.000, 1686.000, 2, 1896, 'Autogenerated Entry for payment #190/1896'),
(1336, 1, 1, 1329, '2020-12-29', 5100.000, 5100.000, 2, 1898, 'Autogenerated Entry for payment #192/1898'),
(1337, 1, 1, 1330, '2020-12-28', 2225.000, 2225.000, 2, 1890, 'Autogenerated Entry for payment #184/1890'),
(1338, 1, 1, 1331, '2020-12-27', 2225.000, 2225.000, 2, 1885, 'Autogenerated Entry for payment #179/1885'),
(1339, 1, 1, 1332, '2020-12-27', 805.000, 805.000, 2, 1887, 'Autogenerated Entry for payment #181/1887'),
(1340, 1, 1, 1333, '2020-12-27', 2225.000, 2225.000, 2, 1888, 'Autogenerated Entry for payment #182/1888'),
(1341, 1, 1, 1334, '2020-12-21', 85.000, 85.000, 2, 1879, 'Autogenerated Entry for payment #173/1879'),
(1342, 1, 1, 1335, '2020-12-21', 2225.000, 2225.000, 2, 1880, 'Autogenerated Entry for payment #174/1880'),
(1343, 1, 1, 1336, '2020-12-20', 2225.000, 2225.000, 2, 1877, 'Autogenerated Entry for payment #171/1877'),
(1344, 1, 1, 1337, '2020-12-20', 106.000, 106.000, 2, 1878, 'Autogenerated Entry for payment #172/1878'),
(1345, 1, 1, 1338, '2020-12-19', 2225.000, 2225.000, 2, 1874, 'Autogenerated Entry for payment #168/1874'),
(1346, 1, 1, 1339, '2020-12-19', 500.000, 500.000, 2, 1875, 'Autogenerated Entry for payment #169/1875'),
(1347, 1, 1, 1340, '2020-12-19', 1725.000, 1725.000, 2, 1876, 'Autogenerated Entry for payment #170/1876'),
(1348, 1, 1, 1341, '2020-12-17', 2300.000, 2300.000, 2, 1869, 'Autogenerated Entry for payment #163/1869'),
(1349, 1, 1, 1342, '2020-12-17', 2000.000, 2000.000, 2, 1870, 'Autogenerated Entry for payment #164/1870'),
(1350, 1, 1, 1343, '2020-12-17', 2300.000, 2300.000, 2, 1871, 'Autogenerated Entry for payment #165/1871'),
(1351, 1, 1, 1344, '2020-12-17', 14300.000, 14300.000, 2, 1872, 'Autogenerated Entry for payment #166/1872'),
(1352, 1, 1, 1345, '2020-12-15', 2225.000, 2225.000, 2, 1867, 'Autogenerated Entry for payment #161/1867'),
(1353, 1, 1, 1346, '2020-12-15', 2000.000, 2000.000, 2, 1868, 'Autogenerated Entry for payment #162/1868'),
(1354, 1, 1, 1347, '2020-12-14', 85.000, 85.000, 2, 1865, 'Autogenerated Entry for payment #159/1865'),
(1355, 1, 1, 1348, '2020-12-14', 575.000, 575.000, 2, 1866, 'Autogenerated Entry for payment #160/1866'),
(1356, 1, 1, 1349, '2020-12-13', 85.000, 85.000, 2, 1861, 'Autogenerated Entry for payment #155/1861'),
(1357, 1, 1, 1350, '2020-12-13', 2000.000, 2000.000, 2, 1862, 'Autogenerated Entry for payment #156/1862'),
(1358, 1, 1, 1351, '2020-12-13', 170.000, 170.000, 2, 1863, 'Autogenerated Entry for payment #157/1863'),
(1359, 1, 1, 1352, '2020-12-13', 2875.000, 2875.000, 2, 1864, 'Autogenerated Entry for payment #158/1864'),
(1360, 1, 1, 1353, '2020-12-11', 10350.000, 10350.000, 2, 1860, 'Autogenerated Entry for payment #154/1860'),
(1361, 1, 1, 1354, '2020-12-09', 6900.000, 6900.000, 2, 1859, 'Autogenerated Entry for payment #153/1859'),
(1362, 1, 1, 1355, '2020-12-08', 2655.000, 2655.000, 2, 1858, 'Autogenerated Entry for payment #152/1858'),
(1363, 1, 1, 1356, '2020-12-07', 5100.000, 5100.000, 2, 1856, 'Autogenerated Entry for payment #150/1856'),
(1364, 1, 1, 1357, '2020-12-07', 2246.000, 2246.000, 2, 1857, 'Autogenerated Entry for payment #151/1857'),
(1365, 1, 1, 1358, '2020-12-06', 925.000, 925.000, 2, 1854, 'Autogenerated Entry for payment #148/1854'),
(1366, 1, 1, 1359, '2020-12-06', 3495.000, 3495.000, 2, 1855, 'Autogenerated Entry for payment #149/1855'),
(1367, 1, 1, 1360, '2020-12-05', 1725.000, 1725.000, 2, 1853, 'Autogenerated Entry for payment #147/1853'),
(1368, 1, 1, 1361, '2020-12-03', 5100.000, 5100.000, 2, 1852, 'Autogenerated Entry for payment #146/1852'),
(1369, 1, 1, 1362, '2020-12-01', 500.000, 500.000, 2, 1847, 'Autogenerated Entry for payment #141/1847'),
(1370, 1, 1, 1363, '2020-12-01', 3725.000, 3725.000, 2, 1848, 'Autogenerated Entry for payment #142/1848'),
(1371, 1, 1, 1364, '2020-12-01', 2333.000, 2333.000, 2, 1849, 'Autogenerated Entry for payment #143/1849'),
(1372, 1, 1, 1365, '2020-12-01', 2225.000, 2225.000, 2, 1850, 'Autogenerated Entry for payment #144/1850'),
(1373, 1, 1, 1366, '2020-12-01', 3450.000, 3450.000, 2, 1851, 'Autogenerated Entry for payment #145/1851'),
(1374, 1, 1, 1367, '2020-12-31', 2300.000, 2300.000, 2, 1810, 'Autogenerated Entry for invoice #1606/1810'),
(1375, 1, 1, 1368, '2020-12-31', 2300.000, 2300.000, 2, 1811, 'Autogenerated Entry for invoice #1607/1811'),
(1376, 1, 1, 1369, '2020-12-31', 322.000, 322.000, 2, 1812, 'Autogenerated Entry for invoice #1608/1812'),
(1377, 1, 1, 1370, '2020-12-31', 2300.000, 2300.000, 2, 1813, 'Autogenerated Entry for invoice #1609/1813'),
(1378, 1, 1, 1371, '2020-12-31', 644.000, 644.000, 2, 1814, 'Autogenerated Entry for invoice #1610/1814'),
(1379, 1, 1, 1372, '2020-12-31', 2300.000, 2300.000, 2, 1815, 'Autogenerated Entry for invoice #1611/1815'),
(1380, 1, 1, 1373, '2020-12-31', 575.000, 575.000, 2, 1816, 'Autogenerated Entry for invoice #1612/1816'),
(1381, 1, 1, 1374, '2020-12-31', 644.000, 644.000, 2, 1817, 'Autogenerated Entry for invoice #1613/1817'),
(1382, 1, 1, 1375, '2020-12-31', 2300.000, 2300.000, 2, 1818, 'Autogenerated Entry for invoice #1614/1818'),
(1383, 1, 1, 1376, '2020-12-31', 2300.000, 2300.000, 2, 1819, 'Autogenerated Entry for invoice #1615/1819'),
(1384, 1, 1, 1377, '2020-12-31', 2300.000, 2300.000, 2, 1820, 'Autogenerated Entry for invoice #1616/1820'),
(1385, 1, 1, 1378, '2020-12-31', 2300.000, 2300.000, 2, 1821, 'Autogenerated Entry for invoice #1617/1821'),
(1386, 1, 1, 1379, '2020-12-31', 2300.000, 2300.000, 2, 1822, 'Autogenerated Entry for invoice #1618/1822'),
(1387, 1, 1, 1380, '2020-12-31', 2300.000, 2300.000, 2, 1823, 'Autogenerated Entry for invoice #1619/1823'),
(1388, 1, 1, 1381, '2020-12-31', 2300.000, 2300.000, 2, 1824, 'Autogenerated Entry for invoice #1620/1824'),
(1389, 1, 1, 1382, '2020-12-31', 3450.000, 3450.000, NULL, 1825, 'Autogenerated Entry for charge #65/1825'),
(1390, 1, 1, 1383, '2020-12-31', 34.500, 34.500, 2, 1826, 'Autogenerated Entry for invoice #1621/1826'),
(1391, 1, 1, 1384, '2020-12-31', 34.500, 34.500, 2, 1827, 'Autogenerated Entry for invoice #1622/1827'),
(1392, 1, 1, 1385, '2020-12-31', 23.000, 23.000, 2, 1828, 'Autogenerated Entry for invoice #1623/1828'),
(1393, 1, 1, 1386, '2020-12-31', 23.000, 23.000, 2, 1829, 'Autogenerated Entry for invoice #1624/1829'),
(1394, 1, 1, 1387, '2020-12-31', 23.000, 23.000, 2, 1830, 'Autogenerated Entry for invoice #1625/1830'),
(1395, 1, 1, 1388, '2020-12-31', 57.500, 57.500, 2, 1831, 'Autogenerated Entry for invoice #1626/1831'),
(1396, 1, 1, 1389, '2020-12-31', 23.000, 23.000, 2, 1832, 'Autogenerated Entry for invoice #1627/1832'),
(1397, 1, 1, 1390, '2020-12-31', 23.000, 23.000, 2, 1833, 'Autogenerated Entry for invoice #1628/1833'),
(1398, 1, 1, 1391, '2020-12-31', 34.500, 34.500, 2, 1834, 'Autogenerated Entry for invoice #1629/1834'),
(1399, 1, 1, 1392, '2020-12-31', 57.500, 57.500, 2, 1835, 'Autogenerated Entry for invoice #1630/1835'),
(1400, 1, 1, 1393, '2020-12-31', 57.500, 57.500, 2, 1836, 'Autogenerated Entry for invoice #1631/1836'),
(1401, 1, 1, 1394, '2020-12-31', 34.500, 34.500, 2, 1837, 'Autogenerated Entry for invoice #1632/1837'),
(1402, 1, 1, 1395, '2020-12-31', 46.000, 46.000, 2, 1838, 'Autogenerated Entry for invoice #1633/1838'),
(1403, 1, 1, 1396, '2020-12-31', 115.000, 115.000, 2, 1839, 'Autogenerated Entry for invoice #1634/1839'),
(1404, 1, 1, 1397, '2020-12-31', 115.000, 115.000, 2, 1840, 'Autogenerated Entry for invoice #1635/1840'),
(1405, 1, 1, 1398, '2020-12-31', 23.000, 23.000, 2, 1841, 'Autogenerated Entry for invoice #1636/1841'),
(1406, 1, 1, 1399, '2020-12-31', 57.500, 57.500, 2, 1842, 'Autogenerated Entry for invoice #1637/1842'),
(1407, 1, 1, 1400, '2020-12-31', 34.500, 34.500, 2, 1843, 'Autogenerated Entry for invoice #1638/1843'),
(1408, 1, 1, 1401, '2020-12-30', 4600.000, 4600.000, 1, 1806, 'Autogenerated Entry for invoice #1602/1806'),
(1409, 1, 1, 1402, '2020-12-30', 4600.000, 4600.000, 1, 1807, 'Autogenerated Entry for invoice #1603/1807'),
(1410, 1, 1, 1403, '2020-12-30', 1839.950, 1839.950, 1, 1808, 'Autogenerated Entry for invoice #1604/1808'),
(1411, 1, 1, 1404, '2020-12-30', 229.980, 229.980, 2, 1764, 'Autogenerated Entry for invoice #1560/1764'),
(1412, 1, 1, 1405, '2020-12-30', 0.000, 0.000, 2, 1765, 'Autogenerated Entry for invoice #1561/1765'),
(1413, 1, 1, 1406, '2020-12-30', 229.980, 229.980, 2, 1766, 'Autogenerated Entry for invoice #1562/1766'),
(1414, 1, 1, 1407, '2020-12-30', 2300.000, 2300.000, 2, 1767, 'Autogenerated Entry for invoice #1563/1767'),
(1415, 1, 1, 1408, '2020-12-30', 2300.000, 2300.000, 2, 1768, 'Autogenerated Entry for invoice #1564/1768'),
(1416, 1, 1, 1409, '2020-12-30', 306.640, 306.640, 2, 1769, 'Autogenerated Entry for invoice #1565/1769'),
(1417, 1, 1, 1410, '2020-12-30', 2300.000, 2300.000, 2, 1770, 'Autogenerated Entry for invoice #1566/1770'),
(1418, 1, 1, 1411, '2020-12-30', 2300.000, 2300.000, 2, 1771, 'Autogenerated Entry for invoice #1567/1771'),
(1419, 1, 1, 1412, '2020-12-30', 2300.000, 2300.000, 2, 1772, 'Autogenerated Entry for invoice #1568/1772'),
(1420, 1, 1, 1413, '2020-12-30', 2300.000, 2300.000, 2, 1773, 'Autogenerated Entry for invoice #1569/1773'),
(1421, 1, 1, 1414, '2020-12-30', 1303.200, 1303.200, 2, 1774, 'Autogenerated Entry for invoice #1570/1774'),
(1422, 1, 1, 1415, '2020-12-30', 2300.000, 2300.000, 2, 1775, 'Autogenerated Entry for invoice #1571/1775'),
(1423, 1, 1, 1416, '2020-12-30', 996.570, 996.570, 2, 1776, 'Autogenerated Entry for invoice #1572/1776'),
(1424, 1, 1, 1417, '2020-12-30', 996.570, 996.570, 2, 1777, 'Autogenerated Entry for invoice #1573/1777'),
(1425, 1, 1, 1418, '2020-12-30', 2300.000, 2300.000, 2, 1778, 'Autogenerated Entry for invoice #1574/1778'),
(1426, 1, 1, 1419, '2020-12-30', 2300.000, 2300.000, 2, 1779, 'Autogenerated Entry for invoice #1575/1779'),
(1427, 1, 1, 1420, '2020-12-30', 2300.000, 2300.000, 2, 1780, 'Autogenerated Entry for invoice #1576/1780'),
(1428, 1, 1, 1421, '2020-12-30', 2300.000, 2300.000, 2, 1781, 'Autogenerated Entry for invoice #1577/1781'),
(1429, 1, 1, 1422, '2020-12-30', 2300.000, 2300.000, 2, 1782, 'Autogenerated Entry for invoice #1578/1782'),
(1430, 1, 1, 1423, '2020-12-30', 1149.890, 1149.890, 2, 1783, 'Autogenerated Entry for invoice #1579/1783'),
(1431, 1, 1, 1424, '2020-12-30', 919.910, 919.910, 2, 1784, 'Autogenerated Entry for invoice #1580/1784'),
(1432, 1, 1, 1425, '2020-12-30', 919.910, 919.910, 2, 1785, 'Autogenerated Entry for invoice #1581/1785'),
(1433, 1, 1, 1426, '2020-12-30', 2300.000, 2300.000, 2, 1786, 'Autogenerated Entry for invoice #1582/1786'),
(1434, 1, 1, 1427, '2020-12-30', 2300.000, 2300.000, 2, 1787, 'Autogenerated Entry for invoice #1583/1787'),
(1435, 1, 1, 1428, '2020-12-30', 2300.000, 2300.000, 2, 1788, 'Autogenerated Entry for invoice #1584/1788'),
(1436, 1, 1, 1429, '2020-12-30', 2300.000, 2300.000, 2, 1789, 'Autogenerated Entry for invoice #1585/1789'),
(1437, 1, 1, 1430, '2020-12-30', 69.000, 69.000, 2, 1790, 'Autogenerated Entry for invoice #1586/1790'),
(1438, 1, 1, 1431, '2020-12-30', 11.500, 11.500, 2, 1791, 'Autogenerated Entry for invoice #1587/1791'),
(1439, 1, 1, 1432, '2020-12-30', 34.500, 34.500, 2, 1792, 'Autogenerated Entry for invoice #1588/1792'),
(1440, 1, 1, 1433, '2020-12-30', 23.000, 23.000, 2, 1793, 'Autogenerated Entry for invoice #1589/1793'),
(1441, 1, 1, 1434, '2020-12-30', 299.000, 299.000, 2, 1794, 'Autogenerated Entry for invoice #1590/1794'),
(1442, 1, 1, 1435, '2020-12-30', 126.500, 126.500, 2, 1795, 'Autogenerated Entry for invoice #1591/1795'),
(1443, 1, 1, 1436, '2020-12-30', 23.000, 23.000, 2, 1796, 'Autogenerated Entry for invoice #1592/1796'),
(1444, 1, 1, 1437, '2020-12-30', 115.000, 115.000, 2, 1797, 'Autogenerated Entry for invoice #1593/1797'),
(1445, 1, 1, 1438, '2020-12-30', 1609.840, 1609.840, 2, 1798, 'Autogenerated Entry for invoice #1594/1798'),
(1446, 1, 1, 1439, '2020-12-30', 85.000, 85.000, 2, 1799, 'Autogenerated Entry for invoice #1595/1799'),
(1447, 1, 1, 1440, '2020-12-30', 2300.000, 2300.000, 2, 1800, 'Autogenerated Entry for invoice #1596/1800'),
(1448, 1, 1, 1441, '2020-12-30', 2185.000, 2185.000, 2, 1801, 'Autogenerated Entry for invoice #1597/1801'),
(1449, 1, 1, 1442, '2020-12-30', 2300.000, 2300.000, 2, 1802, 'Autogenerated Entry for invoice #1598/1802'),
(1450, 1, 1, 1443, '2020-12-30', 2300.000, 2300.000, 2, 1803, 'Autogenerated Entry for invoice #1599/1803'),
(1451, 1, 1, 1444, '2020-12-30', 299.000, 299.000, 2, 1804, 'Autogenerated Entry for invoice #1600/1804'),
(1452, 1, 1, 1445, '2020-12-30', 4600.000, 4600.000, 2, 1805, 'Autogenerated Entry for invoice #1601/1805'),
(1453, 1, 1, 1446, '2020-12-30', 4600.000, 4600.000, 2, 1809, 'Autogenerated Entry for invoice #1605/1809'),
(1454, 1, 1, 1447, '2020-12-29', 1725.000, 1725.000, 2, 1735, 'Autogenerated Entry for invoice #1536/1735'),
(1455, 1, 1, 1448, '2020-12-29', 5750.000, 5750.000, NULL, 1736, 'Autogenerated Entry for charge #60/1736'),
(1456, 1, 1, 1449, '2020-12-29', 2300.000, 2300.000, NULL, 1737, 'Autogenerated Entry for charge #61/1737'),
(1457, 1, 1, 1450, '2020-12-29', 5750.000, 5750.000, NULL, 1738, 'Autogenerated Entry for charge #62/1738'),
(1458, 1, 1, 1451, '2020-12-29', 1686.500, 1686.500, 2, 1739, 'Autogenerated Entry for invoice #1537/1739'),
(1459, 1, 1, 1452, '2020-12-29', 23.000, 23.000, 2, 1740, 'Autogenerated Entry for invoice #1538/1740'),
(1460, 1, 1, 1453, '2020-12-29', 23.000, 23.000, 2, 1741, 'Autogenerated Entry for invoice #1539/1741'),
(1461, 1, 1, 1454, '2020-12-29', 29900.000, 29900.000, NULL, 1742, 'Autogenerated Entry for charge #63/1742'),
(1462, 1, 1, 1455, '2020-12-29', 23000.000, 23000.000, NULL, 1743, 'Autogenerated Entry for charge #64/1743'),
(1463, 1, 1, 1456, '2020-12-29', 4600.000, 4600.000, 2, 1744, 'Autogenerated Entry for invoice #1540/1744'),
(1464, 1, 1, 1457, '2020-12-29', 4600.000, 4600.000, 2, 1745, 'Autogenerated Entry for invoice #1541/1745'),
(1465, 1, 1, 1458, '2020-12-29', 4600.000, 4600.000, 2, 1746, 'Autogenerated Entry for invoice #1542/1746'),
(1466, 1, 1, 1459, '2020-12-29', 4600.000, 4600.000, 2, 1747, 'Autogenerated Entry for invoice #1543/1747'),
(1467, 1, 1, 1460, '2020-12-29', 23.000, 23.000, 2, 1748, 'Autogenerated Entry for invoice #1544/1748'),
(1468, 1, 1, 1461, '2020-12-29', 11.500, 11.500, 2, 1749, 'Autogenerated Entry for invoice #1545/1749'),
(1469, 1, 1, 1462, '2020-12-29', 11.500, 11.500, 2, 1750, 'Autogenerated Entry for invoice #1546/1750'),
(1470, 1, 1, 1463, '2020-12-29', 57.500, 57.500, 2, 1751, 'Autogenerated Entry for invoice #1547/1751'),
(1471, 1, 1, 1464, '2020-12-29', 23.000, 23.000, 2, 1752, 'Autogenerated Entry for invoice #1548/1752'),
(1472, 1, 1, 1465, '2020-12-29', 34.500, 34.500, 2, 1753, 'Autogenerated Entry for invoice #1549/1753'),
(1473, 1, 1, 1466, '2020-12-29', 23.000, 23.000, 2, 1754, 'Autogenerated Entry for invoice #1550/1754'),
(1474, 1, 1, 1467, '2020-12-29', 23.000, 23.000, 2, 1755, 'Autogenerated Entry for invoice #1551/1755'),
(1475, 1, 1, 1468, '2020-12-29', 281.750, 281.750, 2, 1756, 'Autogenerated Entry for invoice #1552/1756'),
(1476, 1, 1, 1469, '2020-12-29', 241.500, 241.500, 2, 1757, 'Autogenerated Entry for invoice #1553/1757'),
(1477, 1, 1, 1470, '2020-12-29', 4600.000, 4600.000, 2, 1758, 'Autogenerated Entry for invoice #1554/1758'),
(1478, 1, 1, 1471, '2020-12-29', 23.000, 23.000, 2, 1759, 'Autogenerated Entry for invoice #1555/1759'),
(1479, 1, 1, 1472, '2020-12-29', 57.500, 57.500, 2, 1760, 'Autogenerated Entry for invoice #1556/1760'),
(1480, 1, 1, 1473, '2020-12-29', 34.500, 34.500, 2, 1761, 'Autogenerated Entry for invoice #1557/1761'),
(1481, 1, 1, 1474, '2020-12-29', 11.500, 11.500, 2, 1762, 'Autogenerated Entry for invoice #1558/1762'),
(1482, 1, 1, 1475, '2020-12-29', 23.000, 23.000, 2, 1763, 'Autogenerated Entry for invoice #1559/1763'),
(1483, 1, 1, 1476, '2020-12-28', 3526.580, 3526.580, 1, 1733, 'Autogenerated Entry for invoice #1535/1733'),
(1484, 1, 1, 1477, '2020-12-28', 1533.330, 1533.330, NULL, 1734, 'Autogenerated Entry for charge #59/1734'),
(1485, 1, 1, 1478, '2020-12-28', 0.000, 0.000, 2, 1706, 'Autogenerated Entry for invoice #1508/1706'),
(1486, 1, 1, 1479, '2020-12-28', 23.000, 23.000, 2, 1707, 'Autogenerated Entry for invoice #1509/1707'),
(1487, 1, 1, 1480, '2020-12-28', 11500.000, 11500.000, 2, 1708, 'Autogenerated Entry for invoice #1510/1708'),
(1488, 1, 1, 1481, '2020-12-28', 23.000, 23.000, 2, 1709, 'Autogenerated Entry for invoice #1511/1709'),
(1489, 1, 1, 1482, '2020-12-28', 879.750, 879.750, 2, 1710, 'Autogenerated Entry for invoice #1512/1710'),
(1490, 1, 1, 1483, '2020-12-28', 11.500, 11.500, 2, 1711, 'Autogenerated Entry for invoice #1513/1711'),
(1491, 1, 1, 1484, '2020-12-28', 11.500, 11.500, 2, 1712, 'Autogenerated Entry for invoice #1514/1712'),
(1492, 1, 1, 1485, '2020-12-28', 34.500, 34.500, 2, 1713, 'Autogenerated Entry for invoice #1515/1713'),
(1493, 1, 1, 1486, '2020-12-28', 80.500, 80.500, 2, 1714, 'Autogenerated Entry for invoice #1516/1714'),
(1494, 1, 1, 1487, '2020-12-28', 80.500, 80.500, 2, 1715, 'Autogenerated Entry for invoice #1517/1715'),
(1495, 1, 1, 1488, '2020-12-28', 11.500, 11.500, 2, 1716, 'Autogenerated Entry for invoice #1518/1716'),
(1496, 1, 1, 1489, '2020-12-28', 80.500, 80.500, 2, 1717, 'Autogenerated Entry for invoice #1519/1717'),
(1497, 1, 1, 1490, '2020-12-28', 46.000, 46.000, 2, 1718, 'Autogenerated Entry for invoice #1520/1718'),
(1498, 1, 1, 1491, '2020-12-28', 80.500, 80.500, 2, 1719, 'Autogenerated Entry for invoice #1521/1719'),
(1499, 1, 1, 1492, '2020-12-28', 287.500, 287.500, 2, 1720, 'Autogenerated Entry for invoice #1522/1720'),
(1500, 1, 1, 1493, '2020-12-28', 28.750, 28.750, 2, 1721, 'Autogenerated Entry for invoice #1523/1721'),
(1501, 1, 1, 1494, '2020-12-28', 11.500, 11.500, 2, 1722, 'Autogenerated Entry for invoice #1524/1722'),
(1502, 1, 1, 1495, '2020-12-28', 80.500, 80.500, 2, 1723, 'Autogenerated Entry for invoice #1525/1723'),
(1503, 1, 1, 1496, '2020-12-28', 23.000, 23.000, 2, 1724, 'Autogenerated Entry for invoice #1526/1724'),
(1504, 1, 1, 1497, '2020-12-28', 1725.000, 1725.000, 2, 1725, 'Autogenerated Entry for invoice #1527/1725'),
(1505, 1, 1, 1498, '2020-12-28', 23.000, 23.000, 2, 1726, 'Autogenerated Entry for invoice #1528/1726'),
(1506, 1, 1, 1499, '2020-12-28', 23.000, 23.000, 2, 1727, 'Autogenerated Entry for invoice #1529/1727'),
(1507, 1, 1, 1500, '2020-12-28', 23.000, 23.000, 2, 1728, 'Autogenerated Entry for invoice #1530/1728'),
(1508, 1, 1, 1501, '2020-12-28', 28.750, 28.750, 2, 1729, 'Autogenerated Entry for invoice #1531/1729'),
(1509, 1, 1, 1502, '2020-12-28', 57.500, 57.500, 2, 1730, 'Autogenerated Entry for invoice #1532/1730'),
(1510, 1, 1, 1503, '2020-12-28', 4600.000, 4600.000, 2, 1731, 'Autogenerated Entry for invoice #1533/1731'),
(1511, 1, 1, 1504, '2020-12-28', 230.000, 230.000, 2, 1732, 'Autogenerated Entry for invoice #1534/1732'),
(1512, 1, 1, 1505, '2020-12-27', 1725.000, 1725.000, 2, 1688, 'Autogenerated Entry for invoice #1491/1688'),
(1513, 1, 1, 1506, '2020-12-27', 805.000, 805.000, 2, 1689, 'Autogenerated Entry for invoice #1492/1689'),
(1514, 1, 1, 1507, '2020-12-27', 1725.000, 1725.000, 2, 1690, 'Autogenerated Entry for invoice #1493/1690'),
(1515, 1, 1, 1508, '2020-12-27', 34.500, 34.500, 2, 1691, 'Autogenerated Entry for invoice #1494/1691'),
(1516, 1, 1, 1509, '2020-12-27', 23.000, 23.000, 2, 1692, 'Autogenerated Entry for invoice #1495/1692'),
(1517, 1, 1, 1510, '2020-12-27', 5750.000, 5750.000, NULL, 1693, 'Autogenerated Entry for charge #58/1693'),
(1518, 1, 1, 1511, '2020-12-27', 4600.000, 4600.000, 2, 1694, 'Autogenerated Entry for invoice #1496/1694'),
(1519, 1, 1, 1512, '2020-12-27', 11.500, 11.500, 2, 1695, 'Autogenerated Entry for invoice #1497/1695'),
(1520, 1, 1, 1513, '2020-12-27', 264.500, 264.500, 2, 1696, 'Autogenerated Entry for invoice #1498/1696'),
(1521, 1, 1, 1514, '2020-12-27', 276.000, 276.000, 2, 1697, 'Autogenerated Entry for invoice #1499/1697'),
(1522, 1, 1, 1515, '2020-12-27', 11.500, 11.500, 2, 1698, 'Autogenerated Entry for invoice #1500/1698'),
(1523, 1, 1, 1516, '2020-12-27', 391.000, 391.000, 2, 1699, 'Autogenerated Entry for invoice #1501/1699'),
(1524, 1, 1, 1517, '2020-12-27', 86.250, 86.250, 2, 1700, 'Autogenerated Entry for invoice #1502/1700'),
(1525, 1, 1, 1518, '2020-12-27', 126.500, 126.500, 2, 1701, 'Autogenerated Entry for invoice #1503/1701'),
(1526, 1, 1, 1519, '2020-12-27', 57.500, 57.500, 2, 1702, 'Autogenerated Entry for invoice #1504/1702'),
(1527, 1, 1, 1520, '2020-12-27', 23.000, 23.000, 2, 1703, 'Autogenerated Entry for invoice #1505/1703'),
(1528, 1, 1, 1521, '2020-12-27', 57.500, 57.500, 2, 1704, 'Autogenerated Entry for invoice #1506/1704'),
(1529, 1, 1, 1522, '2020-12-27', 86.250, 86.250, 2, 1705, 'Autogenerated Entry for invoice #1507/1705'),
(1530, 1, 1, 1523, '2020-12-26', 11.500, 11.500, 2, 1671, 'Autogenerated Entry for invoice #1474/1671'),
(1531, 1, 1, 1524, '2020-12-26', 23.000, 23.000, 2, 1672, 'Autogenerated Entry for invoice #1475/1672'),
(1532, 1, 1, 1525, '2020-12-26', 23.000, 23.000, 2, 1673, 'Autogenerated Entry for invoice #1476/1673'),
(1533, 1, 1, 1526, '2020-12-26', 80.500, 80.500, 2, 1674, 'Autogenerated Entry for invoice #1477/1674'),
(1534, 1, 1, 1527, '2020-12-26', 339.250, 339.250, 2, 1675, 'Autogenerated Entry for invoice #1478/1675'),
(1535, 1, 1, 1528, '2020-12-26', 23.000, 23.000, 2, 1676, 'Autogenerated Entry for invoice #1479/1676'),
(1536, 1, 1, 1529, '2020-12-26', 11.500, 11.500, 2, 1677, 'Autogenerated Entry for invoice #1480/1677'),
(1537, 1, 1, 1530, '2020-12-26', 339.250, 339.250, 2, 1678, 'Autogenerated Entry for invoice #1481/1678'),
(1538, 1, 1, 1531, '2020-12-26', 28.750, 28.750, 2, 1679, 'Autogenerated Entry for invoice #1482/1679'),
(1539, 1, 1, 1532, '2020-12-26', 287.500, 287.500, 2, 1680, 'Autogenerated Entry for invoice #1483/1680'),
(1540, 1, 1, 1533, '2020-12-26', 23.000, 23.000, 2, 1681, 'Autogenerated Entry for invoice #1484/1681'),
(1541, 1, 1, 1534, '2020-12-26', 23.000, 23.000, 2, 1682, 'Autogenerated Entry for invoice #1485/1682'),
(1542, 1, 1, 1535, '2020-12-26', 23.000, 23.000, 2, 1683, 'Autogenerated Entry for invoice #1486/1683'),
(1543, 1, 1, 1536, '2020-12-26', 34.500, 34.500, 2, 1684, 'Autogenerated Entry for invoice #1487/1684'),
(1544, 1, 1, 1537, '2020-12-26', 57.500, 57.500, 2, 1685, 'Autogenerated Entry for invoice #1488/1685'),
(1545, 1, 1, 1538, '2020-12-26', 86.250, 86.250, 2, 1686, 'Autogenerated Entry for invoice #1489/1686'),
(1546, 1, 1, 1539, '2020-12-26', 34.500, 34.500, 2, 1687, 'Autogenerated Entry for invoice #1490/1687'),
(1547, 1, 1, 1540, '2020-12-24', 23.000, 23.000, 2, 1648, 'Autogenerated Entry for invoice #1451/1648'),
(1548, 1, 1, 1541, '2020-12-24', 0.000, 0.000, 2, 1649, 'Autogenerated Entry for invoice #1452/1649'),
(1549, 1, 1, 1542, '2020-12-24', 23.000, 23.000, 2, 1650, 'Autogenerated Entry for invoice #1453/1650'),
(1550, 1, 1, 1543, '2020-12-24', 276.000, 276.000, 2, 1651, 'Autogenerated Entry for invoice #1454/1651'),
(1551, 1, 1, 1544, '2020-12-24', 23.000, 23.000, 2, 1652, 'Autogenerated Entry for invoice #1455/1652'),
(1552, 1, 1, 1545, '2020-12-24', 23.000, 23.000, 2, 1653, 'Autogenerated Entry for invoice #1456/1653'),
(1553, 1, 1, 1546, '2020-12-24', 23.000, 23.000, 2, 1654, 'Autogenerated Entry for invoice #1457/1654'),
(1554, 1, 1, 1547, '2020-12-24', 126.500, 126.500, 2, 1655, 'Autogenerated Entry for invoice #1458/1655'),
(1555, 1, 1, 1548, '2020-12-24', 310.500, 310.500, 2, 1656, 'Autogenerated Entry for invoice #1459/1656'),
(1556, 1, 1, 1549, '2020-12-24', 23.000, 23.000, 2, 1657, 'Autogenerated Entry for invoice #1460/1657'),
(1557, 1, 1, 1550, '2020-12-24', 23.000, 23.000, 2, 1658, 'Autogenerated Entry for invoice #1461/1658'),
(1558, 1, 1, 1551, '2020-12-24', 23.000, 23.000, 2, 1659, 'Autogenerated Entry for invoice #1462/1659'),
(1559, 1, 1, 1552, '2020-12-24', 23.000, 23.000, 2, 1660, 'Autogenerated Entry for invoice #1463/1660'),
(1560, 1, 1, 1553, '2020-12-24', 34.500, 34.500, 2, 1661, 'Autogenerated Entry for invoice #1464/1661'),
(1561, 1, 1, 1554, '2020-12-24', 34.500, 34.500, 2, 1662, 'Autogenerated Entry for invoice #1465/1662'),
(1562, 1, 1, 1555, '2020-12-24', 34.500, 34.500, 2, 1663, 'Autogenerated Entry for invoice #1466/1663'),
(1563, 1, 1, 1556, '2020-12-24', 23.000, 23.000, 2, 1664, 'Autogenerated Entry for invoice #1467/1664'),
(1564, 1, 1, 1557, '2020-12-24', 34.500, 34.500, 2, 1665, 'Autogenerated Entry for invoice #1468/1665'),
(1565, 1, 1, 1558, '2020-12-24', 34.500, 34.500, 2, 1666, 'Autogenerated Entry for invoice #1469/1666'),
(1566, 1, 1, 1559, '2020-12-24', 115.000, 115.000, 2, 1667, 'Autogenerated Entry for invoice #1470/1667'),
(1567, 1, 1, 1560, '2020-12-24', 23.000, 23.000, 2, 1668, 'Autogenerated Entry for invoice #1471/1668'),
(1568, 1, 1, 1561, '2020-12-24', 264.500, 264.500, 2, 1669, 'Autogenerated Entry for invoice #1472/1669'),
(1569, 1, 1, 1562, '2020-12-24', 34.500, 34.500, 2, 1670, 'Autogenerated Entry for invoice #1473/1670'),
(1570, 1, 1, 1563, '2020-12-23', -1574.990, -1574.990, NULL, 1630, 'Autogenerated Entry for charge #57/1630'),
(1571, 1, 1, 1564, '2020-12-23', 23.000, 23.000, 2, 1631, 'Autogenerated Entry for invoice #1434/1631'),
(1572, 1, 1, 1565, '2020-12-23', 327.750, 327.750, 2, 1632, 'Autogenerated Entry for invoice #1435/1632'),
(1573, 1, 1, 1566, '2020-12-23', 23.000, 23.000, 2, 1633, 'Autogenerated Entry for invoice #1436/1633'),
(1574, 1, 1, 1567, '2020-12-23', 11.500, 11.500, 2, 1634, 'Autogenerated Entry for invoice #1437/1634'),
(1575, 1, 1, 1568, '2020-12-23', 11.500, 11.500, 2, 1635, 'Autogenerated Entry for invoice #1438/1635'),
(1576, 1, 1, 1569, '2020-12-23', 281.750, 281.750, 2, 1636, 'Autogenerated Entry for invoice #1439/1636'),
(1577, 1, 1, 1570, '2020-12-23', 80.500, 80.500, 2, 1637, 'Autogenerated Entry for invoice #1440/1637'),
(1578, 1, 1, 1571, '2020-12-23', 57.500, 57.500, 2, 1638, 'Autogenerated Entry for invoice #1441/1638'),
(1579, 1, 1, 1572, '2020-12-23', 138.000, 138.000, 2, 1639, 'Autogenerated Entry for invoice #1442/1639'),
(1580, 1, 1, 1573, '2020-12-23', 57.500, 57.500, 2, 1640, 'Autogenerated Entry for invoice #1443/1640'),
(1581, 1, 1, 1574, '2020-12-23', 46.000, 46.000, 2, 1641, 'Autogenerated Entry for invoice #1444/1641'),
(1582, 1, 1, 1575, '2020-12-23', 57.500, 57.500, 2, 1642, 'Autogenerated Entry for invoice #1445/1642'),
(1583, 1, 1, 1576, '2020-12-23', 23.000, 23.000, 2, 1643, 'Autogenerated Entry for invoice #1446/1643'),
(1584, 1, 1, 1577, '2020-12-23', 23.000, 23.000, 2, 1644, 'Autogenerated Entry for invoice #1447/1644'),
(1585, 1, 1, 1578, '2020-12-23', 11.500, 11.500, 2, 1645, 'Autogenerated Entry for invoice #1448/1645'),
(1586, 1, 1, 1579, '2020-12-23', 23.000, 23.000, 2, 1646, 'Autogenerated Entry for invoice #1449/1646'),
(1587, 1, 1, 1580, '2020-12-23', 23.000, 23.000, 2, 1647, 'Autogenerated Entry for invoice #1450/1647'),
(1588, 1, 1, 1581, '2020-12-22', 2300.000, 2300.000, NULL, 1609, 'Autogenerated Entry for charge #53/1609'),
(1589, 1, 1, 1582, '2020-12-22', -18112.500, -18112.500, NULL, 1610, 'Autogenerated Entry for charge #54/1610'),
(1590, 1, 1, 1583, '2020-12-22', 46.000, 46.000, 2, 1611, 'Autogenerated Entry for invoice #1417/1611'),
(1591, 1, 1, 1584, '2020-12-22', 356.500, 356.500, 2, 1612, 'Autogenerated Entry for invoice #1418/1612'),
(1592, 1, 1, 1585, '2020-12-22', 11.500, 11.500, 2, 1613, 'Autogenerated Entry for invoice #1419/1613'),
(1593, 1, 1, 1586, '2020-12-22', -3450.000, -3450.000, NULL, 1614, 'Autogenerated Entry for charge #55/1614'),
(1594, 1, 1, 1587, '2020-12-22', 11.500, 11.500, 2, 1615, 'Autogenerated Entry for invoice #1420/1615'),
(1595, 1, 1, 1588, '2020-12-22', 11.500, 11.500, 2, 1616, 'Autogenerated Entry for invoice #1421/1616'),
(1596, 1, 1, 1589, '2020-12-22', 356.500, 356.500, 2, 1617, 'Autogenerated Entry for invoice #1422/1617'),
(1597, 1, 1, 1590, '2020-12-22', 316.250, 316.250, 2, 1618, 'Autogenerated Entry for invoice #1423/1618'),
(1598, 1, 1, 1591, '2020-12-22', -11500.000, -11500.000, NULL, 1619, 'Autogenerated Entry for charge #56/1619'),
(1599, 1, 1, 1592, '2020-12-22', 23.000, 23.000, 2, 1620, 'Autogenerated Entry for invoice #1424/1620'),
(1600, 1, 1, 1593, '2020-12-22', 23.000, 23.000, 2, 1621, 'Autogenerated Entry for invoice #1425/1621'),
(1601, 1, 1, 1594, '2020-12-22', 46.000, 46.000, 2, 1622, 'Autogenerated Entry for invoice #1426/1622'),
(1602, 1, 1, 1595, '2020-12-22', 57.500, 57.500, 2, 1623, 'Autogenerated Entry for invoice #1427/1623'),
(1603, 1, 1, 1596, '2020-12-22', 57.500, 57.500, 2, 1624, 'Autogenerated Entry for invoice #1428/1624'),
(1604, 1, 1, 1597, '2020-12-22', 11.500, 11.500, 2, 1625, 'Autogenerated Entry for invoice #1429/1625'),
(1605, 1, 1, 1598, '2020-12-22', 23.000, 23.000, 2, 1626, 'Autogenerated Entry for invoice #1430/1626'),
(1606, 1, 1, 1599, '2020-12-22', 34.500, 34.500, 2, 1627, 'Autogenerated Entry for invoice #1431/1627'),
(1607, 1, 1, 1600, '2020-12-22', 57.500, 57.500, 2, 1628, 'Autogenerated Entry for invoice #1432/1628'),
(1608, 1, 1, 1601, '2020-12-22', 57.500, 57.500, 2, 1629, 'Autogenerated Entry for invoice #1433/1629'),
(1609, 1, 1, 1602, '2020-12-21', 1725.000, 1725.000, 2, 1589, 'Autogenerated Entry for invoice #1397/1589'),
(1610, 1, 1, 1603, '2020-12-21', 11.500, 11.500, 2, 1590, 'Autogenerated Entry for invoice #1398/1590'),
(1611, 1, 1, 1604, '2020-12-21', 11.500, 11.500, 2, 1591, 'Autogenerated Entry for invoice #1399/1591'),
(1612, 1, 1, 1605, '2020-12-21', 241.500, 241.500, 2, 1592, 'Autogenerated Entry for invoice #1400/1592'),
(1613, 1, 1, 1606, '2020-12-21', 80.500, 80.500, 2, 1593, 'Autogenerated Entry for invoice #1401/1593'),
(1614, 1, 1, 1607, '2020-12-21', 80.500, 80.500, 2, 1594, 'Autogenerated Entry for invoice #1402/1594'),
(1615, 1, 1, 1608, '2020-12-21', 85.000, 85.000, 2, 1595, 'Autogenerated Entry for invoice #1403/1595'),
(1616, 1, 1, 1609, '2020-12-21', 253.000, 253.000, 2, 1596, 'Autogenerated Entry for invoice #1404/1596'),
(1617, 1, 1, 1610, '2020-12-21', 80.500, 80.500, 2, 1597, 'Autogenerated Entry for invoice #1405/1597'),
(1618, 1, 1, 1611, '2020-12-21', 23.000, 23.000, 2, 1598, 'Autogenerated Entry for invoice #1406/1598'),
(1619, 1, 1, 1612, '2020-12-21', 161.000, 161.000, 2, 1599, 'Autogenerated Entry for invoice #1407/1599'),
(1620, 1, 1, 1613, '2020-12-21', 253.000, 253.000, 2, 1600, 'Autogenerated Entry for invoice #1408/1600'),
(1621, 1, 1, 1614, '2020-12-21', 23.000, 23.000, 2, 1601, 'Autogenerated Entry for invoice #1409/1601'),
(1622, 1, 1, 1615, '2020-12-21', 161.000, 161.000, 2, 1602, 'Autogenerated Entry for invoice #1410/1602'),
(1623, 1, 1, 1616, '2020-12-21', 57.500, 57.500, 2, 1603, 'Autogenerated Entry for invoice #1411/1603'),
(1624, 1, 1, 1617, '2020-12-21', 34.500, 34.500, 2, 1604, 'Autogenerated Entry for invoice #1412/1604'),
(1625, 1, 1, 1618, '2020-12-21', 23.000, 23.000, 2, 1605, 'Autogenerated Entry for invoice #1413/1605'),
(1626, 1, 1, 1619, '2020-12-21', 253.000, 253.000, 2, 1606, 'Autogenerated Entry for invoice #1414/1606'),
(1627, 1, 1, 1620, '2020-12-21', 34.500, 34.500, 2, 1607, 'Autogenerated Entry for invoice #1415/1607'),
(1628, 1, 1, 1621, '2020-12-21', 23.000, 23.000, 2, 1608, 'Autogenerated Entry for invoice #1416/1608'),
(1629, 1, 1, 1622, '2020-12-20', 3066.590, 3066.590, 1, 1588, 'Autogenerated Entry for invoice #1396/1588'),
(1630, 1, 1, 1623, '2020-12-20', 1725.000, 1725.000, 2, 1565, 'Autogenerated Entry for invoice #1373/1565'),
(1631, 1, 1, 1624, '2020-12-20', 11.500, 11.500, 2, 1566, 'Autogenerated Entry for invoice #1374/1566'),
(1632, 1, 1, 1625, '2020-12-20', 23.000, 23.000, 2, 1567, 'Autogenerated Entry for invoice #1375/1567'),
(1633, 1, 1, 1626, '2020-12-20', 11.500, 11.500, 2, 1568, 'Autogenerated Entry for invoice #1376/1568'),
(1634, 1, 1, 1627, '2020-12-20', 241.500, 241.500, 2, 1569, 'Autogenerated Entry for invoice #1377/1569'),
(1635, 1, 1, 1628, '2020-12-20', 356.500, 356.500, 2, 1570, 'Autogenerated Entry for invoice #1378/1570'),
(1636, 1, 1, 1629, '2020-12-20', 299.000, 299.000, 2, 1571, 'Autogenerated Entry for invoice #1379/1571'),
(1637, 1, 1, 1630, '2020-12-20', 23.000, 23.000, 2, 1572, 'Autogenerated Entry for invoice #1380/1572'),
(1638, 1, 1, 1631, '2020-12-20', 34.500, 34.500, 2, 1573, 'Autogenerated Entry for invoice #1381/1573'),
(1639, 1, 1, 1632, '2020-12-20', 69.000, 69.000, 2, 1574, 'Autogenerated Entry for invoice #1382/1574'),
(1640, 1, 1, 1633, '2020-12-20', 23.000, 23.000, 2, 1575, 'Autogenerated Entry for invoice #1383/1575'),
(1641, 1, 1, 1634, '2020-12-20', 23.000, 23.000, 2, 1576, 'Autogenerated Entry for invoice #1384/1576'),
(1642, 1, 1, 1635, '2020-12-20', 241.500, 241.500, 2, 1577, 'Autogenerated Entry for invoice #1385/1577'),
(1643, 1, 1, 1636, '2020-12-20', 34.500, 34.500, 2, 1578, 'Autogenerated Entry for invoice #1386/1578'),
(1644, 1, 1, 1637, '2020-12-20', 11.500, 11.500, 2, 1579, 'Autogenerated Entry for invoice #1387/1579'),
(1645, 1, 1, 1638, '2020-12-20', 57.500, 57.500, 2, 1580, 'Autogenerated Entry for invoice #1388/1580'),
(1646, 1, 1, 1639, '2020-12-20', 57.500, 57.500, 2, 1581, 'Autogenerated Entry for invoice #1389/1581'),
(1647, 1, 1, 1640, '2020-12-20', 23.000, 23.000, 2, 1582, 'Autogenerated Entry for invoice #1390/1582'),
(1648, 1, 1, 1641, '2020-12-20', 57.500, 57.500, 2, 1583, 'Autogenerated Entry for invoice #1391/1583'),
(1649, 1, 1, 1642, '2020-12-20', 23.000, 23.000, 2, 1584, 'Autogenerated Entry for invoice #1392/1584'),
(1650, 1, 1, 1643, '2020-12-20', 34.500, 34.500, 2, 1585, 'Autogenerated Entry for invoice #1393/1585'),
(1651, 1, 1, 1644, '2020-12-20', 57.500, 57.500, 2, 1586, 'Autogenerated Entry for invoice #1394/1586'),
(1652, 1, 1, 1645, '2020-12-20', 379.980, 379.980, 2, 1587, 'Autogenerated Entry for invoice #1395/1587'),
(1653, 1, 1, 1646, '2020-12-19', 1725.000, 1725.000, 2, 1541, 'Autogenerated Entry for invoice #1349/1541'),
(1654, 1, 1, 1647, '2020-12-19', 80.500, 80.500, 2, 1542, 'Autogenerated Entry for invoice #1350/1542'),
(1655, 1, 1, 1648, '2020-12-19', 1012.000, 1012.000, 2, 1543, 'Autogenerated Entry for invoice #1351/1543'),
(1656, 1, 1, 1649, '2020-12-19', 23.000, 23.000, 2, 1544, 'Autogenerated Entry for invoice #1352/1544'),
(1657, 1, 1, 1650, '2020-12-19', 23.000, 23.000, 2, 1545, 'Autogenerated Entry for invoice #1353/1545'),
(1658, 1, 1, 1651, '2020-12-19', 11.500, 11.500, 2, 1546, 'Autogenerated Entry for invoice #1354/1546'),
(1659, 1, 1, 1652, '2020-12-19', 253.000, 253.000, 2, 1547, 'Autogenerated Entry for invoice #1355/1547'),
(1660, 1, 1, 1653, '2020-12-19', 23.000, 23.000, 2, 1548, 'Autogenerated Entry for invoice #1356/1548'),
(1661, 1, 1, 1654, '2020-12-19', 253.000, 253.000, 2, 1549, 'Autogenerated Entry for invoice #1357/1549'),
(1662, 1, 1, 1655, '2020-12-19', 253.000, 253.000, 2, 1550, 'Autogenerated Entry for invoice #1358/1550'),
(1663, 1, 1, 1656, '2020-12-19', 23.000, 23.000, 2, 1551, 'Autogenerated Entry for invoice #1359/1551'),
(1664, 1, 1, 1657, '2020-12-19', 23.000, 23.000, 2, 1552, 'Autogenerated Entry for invoice #1360/1552'),
(1665, 1, 1, 1658, '2020-12-19', 23.000, 23.000, 2, 1553, 'Autogenerated Entry for invoice #1361/1553'),
(1666, 1, 1, 1659, '2020-12-19', 23.000, 23.000, 2, 1554, 'Autogenerated Entry for invoice #1362/1554'),
(1667, 1, 1, 1660, '2020-12-19', 23.000, 23.000, 2, 1555, 'Autogenerated Entry for invoice #1363/1555'),
(1668, 1, 1, 1661, '2020-12-19', 1725.000, 1725.000, 2, 1556, 'Autogenerated Entry for invoice #1364/1556'),
(1669, 1, 1, 1662, '2020-12-19', 23.000, 23.000, 2, 1557, 'Autogenerated Entry for invoice #1365/1557'),
(1670, 1, 1, 1663, '2020-12-19', 34.500, 34.500, 2, 1558, 'Autogenerated Entry for invoice #1366/1558'),
(1671, 1, 1, 1664, '2020-12-19', 23.000, 23.000, 2, 1559, 'Autogenerated Entry for invoice #1367/1559'),
(1672, 1, 1, 1665, '2020-12-19', 23.000, 23.000, 2, 1560, 'Autogenerated Entry for invoice #1368/1560'),
(1673, 1, 1, 1666, '2020-12-19', 57.500, 57.500, 2, 1561, 'Autogenerated Entry for invoice #1369/1561'),
(1674, 1, 1, 1667, '2020-12-19', 241.500, 241.500, 2, 1562, 'Autogenerated Entry for invoice #1370/1562'),
(1675, 1, 1, 1668, '2020-12-19', 23.000, 23.000, 2, 1563, 'Autogenerated Entry for invoice #1371/1563'),
(1676, 1, 1, 1669, '2020-12-19', 23.000, 23.000, 2, 1564, 'Autogenerated Entry for invoice #1372/1564'),
(1677, 1, 1, 1670, '2020-12-17', 230.000, 230.000, 1, 1540, 'Autogenerated Entry for invoice #1348/1540'),
(1678, 1, 1, 1671, '2020-12-17', 2300.000, 2300.000, NULL, 1512, 'Autogenerated Entry for charge #51/1512'),
(1679, 1, 1, 1672, '2020-12-17', 4600.000, 4600.000, 2, 1513, 'Autogenerated Entry for invoice #1322/1513'),
(1680, 1, 1, 1673, '2020-12-17', 9200.000, 9200.000, NULL, 1514, 'Autogenerated Entry for charge #52/1514'),
(1681, 1, 1, 1674, '2020-12-17', 46.000, 46.000, 2, 1515, 'Autogenerated Entry for invoice #1323/1515'),
(1682, 1, 1, 1675, '2020-12-17', 23.000, 23.000, 2, 1516, 'Autogenerated Entry for invoice #1324/1516'),
(1683, 1, 1, 1676, '2020-12-17', 57.500, 57.500, 2, 1517, 'Autogenerated Entry for invoice #1325/1517'),
(1684, 1, 1, 1677, '2020-12-17', 1150.000, 1150.000, 2, 1518, 'Autogenerated Entry for invoice #1326/1518'),
(1685, 1, 1, 1678, '2020-12-17', 1150.000, 1150.000, 2, 1519, 'Autogenerated Entry for invoice #1327/1519'),
(1686, 1, 1, 1679, '2020-12-17', 57.500, 57.500, 2, 1520, 'Autogenerated Entry for invoice #1328/1520'),
(1687, 1, 1, 1680, '2020-12-17', 34.500, 34.500, 2, 1521, 'Autogenerated Entry for invoice #1329/1521'),
(1688, 1, 1, 1681, '2020-12-17', 23.000, 23.000, 2, 1522, 'Autogenerated Entry for invoice #1330/1522'),
(1689, 1, 1, 1682, '2020-12-17', 276.000, 276.000, 2, 1523, 'Autogenerated Entry for invoice #1331/1523'),
(1690, 1, 1, 1683, '2020-12-17', 23.000, 23.000, 2, 1524, 'Autogenerated Entry for invoice #1332/1524'),
(1691, 1, 1, 1684, '2020-12-17', 57.500, 57.500, 2, 1525, 'Autogenerated Entry for invoice #1333/1525'),
(1692, 1, 1, 1685, '2020-12-17', 276.000, 276.000, 2, 1526, 'Autogenerated Entry for invoice #1334/1526'),
(1693, 1, 1, 1686, '2020-12-17', 57.500, 57.500, 2, 1527, 'Autogenerated Entry for invoice #1335/1527'),
(1694, 1, 1, 1687, '2020-12-17', 57.500, 57.500, 2, 1528, 'Autogenerated Entry for invoice #1336/1528'),
(1695, 1, 1, 1688, '2020-12-17', 57.500, 57.500, 2, 1529, 'Autogenerated Entry for invoice #1337/1529'),
(1696, 1, 1, 1689, '2020-12-17', 57.500, 57.500, 2, 1530, 'Autogenerated Entry for invoice #1338/1530'),
(1697, 1, 1, 1690, '2020-12-17', 57.500, 57.500, 2, 1531, 'Autogenerated Entry for invoice #1339/1531'),
(1698, 1, 1, 1691, '2020-12-17', 23.000, 23.000, 2, 1532, 'Autogenerated Entry for invoice #1340/1532'),
(1699, 1, 1, 1692, '2020-12-17', 57.500, 57.500, 2, 1533, 'Autogenerated Entry for invoice #1341/1533'),
(1700, 1, 1, 1693, '2020-12-17', 57.500, 57.500, 2, 1534, 'Autogenerated Entry for invoice #1342/1534'),
(1701, 1, 1, 1694, '2020-12-17', 23.000, 23.000, 2, 1535, 'Autogenerated Entry for invoice #1343/1535'),
(1702, 1, 1, 1695, '2020-12-17', 57.500, 57.500, 2, 1536, 'Autogenerated Entry for invoice #1344/1536'),
(1703, 1, 1, 1696, '2020-12-17', 57.500, 57.500, 2, 1537, 'Autogenerated Entry for invoice #1345/1537'),
(1704, 1, 1, 1697, '2020-12-17', 57.500, 57.500, 2, 1538, 'Autogenerated Entry for invoice #1346/1538'),
(1705, 1, 1, 1698, '2020-12-17', 23.000, 23.000, 2, 1539, 'Autogenerated Entry for invoice #1347/1539'),
(1706, 1, 1, 1699, '2020-12-16', 17825.000, 17825.000, NULL, 1500, 'Autogenerated Entry for charge #49/1500'),
(1707, 1, 1, 1700, '2020-12-16', 14950.000, 14950.000, NULL, 1501, 'Autogenerated Entry for charge #50/1501'),
(1708, 1, 1, 1701, '2020-12-16', 80.500, 80.500, 2, 1502, 'Autogenerated Entry for invoice #1312/1502'),
(1709, 1, 1, 1702, '2020-12-16', 80.500, 80.500, 2, 1503, 'Autogenerated Entry for invoice #1313/1503'),
(1710, 1, 1, 1703, '2020-12-16', 23.000, 23.000, 2, 1504, 'Autogenerated Entry for invoice #1314/1504'),
(1711, 1, 1, 1704, '2020-12-16', 34.500, 34.500, 2, 1505, 'Autogenerated Entry for invoice #1315/1505'),
(1712, 1, 1, 1705, '2020-12-16', 23.000, 23.000, 2, 1506, 'Autogenerated Entry for invoice #1316/1506'),
(1713, 1, 1, 1706, '2020-12-16', 299.000, 299.000, 2, 1507, 'Autogenerated Entry for invoice #1317/1507'),
(1714, 1, 1, 1707, '2020-12-16', 57.500, 57.500, 2, 1508, 'Autogenerated Entry for invoice #1318/1508'),
(1715, 1, 1, 1708, '2020-12-16', 57.500, 57.500, 2, 1509, 'Autogenerated Entry for invoice #1319/1509'),
(1716, 1, 1, 1709, '2020-12-16', 23.000, 23.000, 2, 1510, 'Autogenerated Entry for invoice #1320/1510'),
(1717, 1, 1, 1710, '2020-12-16', 23.000, 23.000, 2, 1511, 'Autogenerated Entry for invoice #1321/1511'),
(1718, 1, 1, 1711, '2020-12-15', 1725.000, 1725.000, 2, 1485, 'Autogenerated Entry for invoice #1298/1485'),
(1719, 1, 1, 1712, '2020-12-15', 230.000, 230.000, 2, 1486, 'Autogenerated Entry for invoice #1299/1486'),
(1720, 1, 1, 1713, '2020-12-15', 230.000, 230.000, 2, 1487, 'Autogenerated Entry for invoice #1300/1487'),
(1721, 1, 1, 1714, '2020-12-15', 0.000, 0.000, 2, 1488, 'Autogenerated Entry for invoice #1301/1488'),
(1722, 1, 1, 1715, '2020-12-15', 23.000, 23.000, 2, 1489, 'Autogenerated Entry for invoice #1302/1489'),
(1723, 1, 1, 1716, '2020-12-15', -4600.000, -4600.000, NULL, 1490, 'Autogenerated Entry for charge #48/1490');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(1724, 1, 1, 1717, '2020-12-15', 57.500, 57.500, 2, 1491, 'Autogenerated Entry for invoice #1303/1491'),
(1725, 1, 1, 1718, '2020-12-15', 253.000, 253.000, 2, 1492, 'Autogenerated Entry for invoice #1304/1492'),
(1726, 1, 1, 1719, '2020-12-15', 23.000, 23.000, 2, 1493, 'Autogenerated Entry for invoice #1305/1493'),
(1727, 1, 1, 1720, '2020-12-15', 34.500, 34.500, 2, 1494, 'Autogenerated Entry for invoice #1306/1494'),
(1728, 1, 1, 1721, '2020-12-15', 23.000, 23.000, 2, 1495, 'Autogenerated Entry for invoice #1307/1495'),
(1729, 1, 1, 1722, '2020-12-15', 23.000, 23.000, 2, 1496, 'Autogenerated Entry for invoice #1308/1496'),
(1730, 1, 1, 1723, '2020-12-15', 23.000, 23.000, 2, 1497, 'Autogenerated Entry for invoice #1309/1497'),
(1731, 1, 1, 1724, '2020-12-15', 23.000, 23.000, 2, 1498, 'Autogenerated Entry for invoice #1310/1498'),
(1732, 1, 1, 1725, '2020-12-15', 86.250, 86.250, 2, 1499, 'Autogenerated Entry for invoice #1311/1499'),
(1733, 1, 1, 1726, '2020-12-14', 575.000, 575.000, NULL, 1471, 'Autogenerated Entry for charge #47/1471'),
(1734, 1, 1, 1727, '2020-12-14', 28.750, 28.750, 2, 1472, 'Autogenerated Entry for invoice #1285/1472'),
(1735, 1, 1, 1728, '2020-12-14', 80.500, 80.500, 2, 1473, 'Autogenerated Entry for invoice #1286/1473'),
(1736, 1, 1, 1729, '2020-12-14', 80.500, 80.500, 2, 1474, 'Autogenerated Entry for invoice #1287/1474'),
(1737, 1, 1, 1730, '2020-12-14', 80.500, 80.500, 2, 1475, 'Autogenerated Entry for invoice #1288/1475'),
(1738, 1, 1, 1731, '2020-12-14', 85.000, 85.000, 2, 1476, 'Autogenerated Entry for invoice #1289/1476'),
(1739, 1, 1, 1732, '2020-12-14', 11.500, 11.500, 2, 1477, 'Autogenerated Entry for invoice #1290/1477'),
(1740, 1, 1, 1733, '2020-12-14', 80.500, 80.500, 2, 1478, 'Autogenerated Entry for invoice #1291/1478'),
(1741, 1, 1, 1734, '2020-12-14', 23.000, 23.000, 2, 1479, 'Autogenerated Entry for invoice #1292/1479'),
(1742, 1, 1, 1735, '2020-12-14', 23.000, 23.000, 2, 1480, 'Autogenerated Entry for invoice #1293/1480'),
(1743, 1, 1, 1736, '2020-12-14', 23.000, 23.000, 2, 1481, 'Autogenerated Entry for invoice #1294/1481'),
(1744, 1, 1, 1737, '2020-12-14', 57.500, 57.500, 2, 1482, 'Autogenerated Entry for invoice #1295/1482'),
(1745, 1, 1, 1738, '2020-12-14', 80.500, 80.500, 2, 1483, 'Autogenerated Entry for invoice #1296/1483'),
(1746, 1, 1, 1739, '2020-12-13', 2875.000, 2875.000, 2, 1448, 'Autogenerated Entry for invoice #1264/1448'),
(1747, 1, 1, 1740, '2020-12-13', -10249.000, -10249.000, NULL, 1449, 'Autogenerated Entry for charge #45/1449'),
(1748, 1, 1, 1741, '2020-12-13', -2744.500, -2744.500, NULL, 1450, 'Autogenerated Entry for charge #46/1450'),
(1749, 1, 1, 1742, '2020-12-13', 2645.000, 2645.000, 2, 1451, 'Autogenerated Entry for invoice #1265/1451'),
(1750, 1, 1, 1743, '2020-12-13', 85.000, 85.000, 2, 1452, 'Autogenerated Entry for invoice #1266/1452'),
(1751, 1, 1, 1744, '2020-12-13', 14375.000, 14375.000, 2, 1453, 'Autogenerated Entry for invoice #1267/1453'),
(1752, 1, 1, 1745, '2020-12-13', 14375.000, 14375.000, 2, 1454, 'Autogenerated Entry for invoice #1268/1454'),
(1753, 1, 1, 1746, '2020-12-13', 1686.500, 1686.500, 2, 1455, 'Autogenerated Entry for invoice #1269/1455'),
(1754, 1, 1, 1747, '2020-12-13', 241.500, 241.500, 2, 1456, 'Autogenerated Entry for invoice #1270/1456'),
(1755, 1, 1, 1748, '2020-12-13', 11.500, 11.500, 2, 1457, 'Autogenerated Entry for invoice #1271/1457'),
(1756, 1, 1, 1749, '2020-12-13', 11.500, 11.500, 2, 1458, 'Autogenerated Entry for invoice #1272/1458'),
(1757, 1, 1, 1750, '2020-12-13', 57.500, 57.500, 2, 1459, 'Autogenerated Entry for invoice #1273/1459'),
(1758, 1, 1, 1751, '2020-12-13', 138.000, 138.000, 2, 1460, 'Autogenerated Entry for invoice #1274/1460'),
(1759, 1, 1, 1752, '2020-12-13', 138.000, 138.000, 2, 1461, 'Autogenerated Entry for invoice #1275/1461'),
(1760, 1, 1, 1753, '2020-12-13', 138.000, 138.000, 2, 1462, 'Autogenerated Entry for invoice #1276/1462'),
(1761, 1, 1, 1754, '2020-12-13', 138.000, 138.000, 2, 1463, 'Autogenerated Entry for invoice #1277/1463'),
(1762, 1, 1, 1755, '2020-12-13', 57.500, 57.500, 2, 1464, 'Autogenerated Entry for invoice #1278/1464'),
(1763, 1, 1, 1756, '2020-12-13', 34.500, 34.500, 2, 1465, 'Autogenerated Entry for invoice #1279/1465'),
(1764, 1, 1, 1757, '2020-12-13', 34.500, 34.500, 2, 1466, 'Autogenerated Entry for invoice #1280/1466'),
(1765, 1, 1, 1758, '2020-12-13', 169.990, 169.990, 2, 1467, 'Autogenerated Entry for invoice #1281/1467'),
(1766, 1, 1, 1759, '2020-12-13', 80.500, 80.500, 2, 1468, 'Autogenerated Entry for invoice #1282/1468'),
(1767, 1, 1, 1760, '2020-12-13', 6900.000, 6900.000, 2, 1469, 'Autogenerated Entry for invoice #1283/1469'),
(1768, 1, 1, 1761, '2020-12-13', 3066.590, 3066.590, 2, 1470, 'Autogenerated Entry for invoice #1284/1470'),
(1769, 1, 1, 1762, '2020-12-13', 1073.310, 1073.310, 2, 1484, 'Autogenerated Entry for invoice #1297/1484'),
(1770, 1, 1, 1763, '2020-12-12', 23.000, 23.000, 2, 1425, 'Autogenerated Entry for invoice #1241/1425'),
(1771, 1, 1, 1764, '2020-12-12', 57.500, 57.500, 2, 1426, 'Autogenerated Entry for invoice #1242/1426'),
(1772, 1, 1, 1765, '2020-12-12', 23.000, 23.000, 2, 1427, 'Autogenerated Entry for invoice #1243/1427'),
(1773, 1, 1, 1766, '2020-12-12', 11.500, 11.500, 2, 1428, 'Autogenerated Entry for invoice #1244/1428'),
(1774, 1, 1, 1767, '2020-12-12', 11.500, 11.500, 2, 1429, 'Autogenerated Entry for invoice #1245/1429'),
(1775, 1, 1, 1768, '2020-12-12', 11.500, 11.500, 2, 1430, 'Autogenerated Entry for invoice #1246/1430'),
(1776, 1, 1, 1769, '2020-12-12', 0.000, 0.000, 2, 1431, 'Autogenerated Entry for invoice #1247/1431'),
(1777, 1, 1, 1770, '2020-12-12', 23.000, 23.000, 2, 1432, 'Autogenerated Entry for invoice #1248/1432'),
(1778, 1, 1, 1771, '2020-12-12', 253.000, 253.000, 2, 1433, 'Autogenerated Entry for invoice #1249/1433'),
(1779, 1, 1, 1772, '2020-12-12', 23.000, 23.000, 2, 1434, 'Autogenerated Entry for invoice #1250/1434'),
(1780, 1, 1, 1773, '2020-12-12', 23.000, 23.000, 2, 1435, 'Autogenerated Entry for invoice #1251/1435'),
(1781, 1, 1, 1774, '2020-12-12', 11.500, 11.500, 2, 1436, 'Autogenerated Entry for invoice #1252/1436'),
(1782, 1, 1, 1775, '2020-12-12', 23.000, 23.000, 2, 1437, 'Autogenerated Entry for invoice #1253/1437'),
(1783, 1, 1, 1776, '2020-12-12', 11.500, 11.500, 2, 1438, 'Autogenerated Entry for invoice #1254/1438'),
(1784, 1, 1, 1777, '2020-12-12', 23.000, 23.000, 2, 1439, 'Autogenerated Entry for invoice #1255/1439'),
(1785, 1, 1, 1778, '2020-12-12', 23.000, 23.000, 2, 1440, 'Autogenerated Entry for invoice #1256/1440'),
(1786, 1, 1, 1779, '2020-12-12', 34.500, 34.500, 2, 1441, 'Autogenerated Entry for invoice #1257/1441'),
(1787, 1, 1, 1780, '2020-12-12', 23.000, 23.000, 2, 1442, 'Autogenerated Entry for invoice #1258/1442'),
(1788, 1, 1, 1781, '2020-12-12', 23.000, 23.000, 2, 1443, 'Autogenerated Entry for invoice #1259/1443'),
(1789, 1, 1, 1782, '2020-12-12', 138.000, 138.000, 2, 1444, 'Autogenerated Entry for invoice #1260/1444'),
(1790, 1, 1, 1783, '2020-12-12', 23.000, 23.000, 2, 1445, 'Autogenerated Entry for invoice #1261/1445'),
(1791, 1, 1, 1784, '2020-12-12', 34.500, 34.500, 2, 1446, 'Autogenerated Entry for invoice #1262/1446'),
(1792, 1, 1, 1785, '2020-12-12', 138.000, 138.000, 2, 1447, 'Autogenerated Entry for invoice #1263/1447'),
(1793, 1, 1, 1786, '2020-12-12', 11.500, 11.500, 2, 1846, 'Autogenerated Entry for invoice #1641/1846'),
(1794, 1, 1, 1787, '2020-12-10', 34.500, 34.500, 2, 1391, 'Autogenerated Entry for invoice #1208/1391'),
(1795, 1, 1, 1788, '2020-12-10', 46.000, 46.000, 2, 1392, 'Autogenerated Entry for invoice #1209/1392'),
(1796, 1, 1, 1789, '2020-12-10', 1150.000, 1150.000, 2, 1393, 'Autogenerated Entry for invoice #1210/1393'),
(1797, 1, 1, 1790, '2020-12-10', 23.000, 23.000, 2, 1394, 'Autogenerated Entry for invoice #1211/1394'),
(1798, 1, 1, 1791, '2020-12-10', 57.500, 57.500, 2, 1395, 'Autogenerated Entry for invoice #1212/1395'),
(1799, 1, 1, 1792, '2020-12-10', 23.000, 23.000, 2, 1396, 'Autogenerated Entry for invoice #1213/1396'),
(1800, 1, 1, 1793, '2020-12-10', 23.000, 23.000, 2, 1397, 'Autogenerated Entry for invoice #1214/1397'),
(1801, 1, 1, 1794, '2020-12-10', 11.500, 11.500, 2, 1398, 'Autogenerated Entry for invoice #1215/1398'),
(1802, 1, 1, 1795, '2020-12-10', 23.000, 23.000, 2, 1399, 'Autogenerated Entry for invoice #1216/1399'),
(1803, 1, 1, 1796, '2020-12-10', 23.000, 23.000, 2, 1400, 'Autogenerated Entry for invoice #1217/1400'),
(1804, 1, 1, 1797, '2020-12-10', 23.000, 23.000, 2, 1401, 'Autogenerated Entry for invoice #1218/1401'),
(1805, 1, 1, 1798, '2020-12-10', 57.500, 57.500, 2, 1402, 'Autogenerated Entry for invoice #1219/1402'),
(1806, 1, 1, 1799, '2020-12-10', 115.000, 115.000, 2, 1403, 'Autogenerated Entry for invoice #1220/1403'),
(1807, 1, 1, 1800, '2020-12-10', 46.000, 46.000, 2, 1404, 'Autogenerated Entry for invoice #1221/1404'),
(1808, 1, 1, 1801, '2020-12-10', 0.000, 0.000, 2, 1405, 'Autogenerated Entry for invoice #1222/1405'),
(1809, 1, 1, 1802, '2020-12-10', 115.000, 115.000, NULL, 1406, 'Autogenerated Entry for charge #44/1406'),
(1810, 1, 1, 1803, '2020-12-10', 23.000, 23.000, 2, 1407, 'Autogenerated Entry for invoice #1223/1407'),
(1811, 1, 1, 1804, '2020-12-10', 34.500, 34.500, 2, 1408, 'Autogenerated Entry for invoice #1224/1408'),
(1812, 1, 1, 1805, '2020-12-10', 23.000, 23.000, 2, 1409, 'Autogenerated Entry for invoice #1225/1409'),
(1813, 1, 1, 1806, '2020-12-10', 23.000, 23.000, 2, 1410, 'Autogenerated Entry for invoice #1226/1410'),
(1814, 1, 1, 1807, '2020-12-10', 34.500, 34.500, 2, 1411, 'Autogenerated Entry for invoice #1227/1411'),
(1815, 1, 1, 1808, '2020-12-10', 23.000, 23.000, 2, 1412, 'Autogenerated Entry for invoice #1228/1412'),
(1816, 1, 1, 1809, '2020-12-10', 23.000, 23.000, 2, 1413, 'Autogenerated Entry for invoice #1229/1413'),
(1817, 1, 1, 1810, '2020-12-10', 0.000, 0.000, 2, 1414, 'Autogenerated Entry for invoice #1230/1414'),
(1818, 1, 1, 1811, '2020-12-10', 34.500, 34.500, 2, 1415, 'Autogenerated Entry for invoice #1231/1415'),
(1819, 1, 1, 1812, '2020-12-10', 23.000, 23.000, 2, 1416, 'Autogenerated Entry for invoice #1232/1416'),
(1820, 1, 1, 1813, '2020-12-10', 23.000, 23.000, 2, 1417, 'Autogenerated Entry for invoice #1233/1417'),
(1821, 1, 1, 1814, '2020-12-10', 23.000, 23.000, 2, 1418, 'Autogenerated Entry for invoice #1234/1418'),
(1822, 1, 1, 1815, '2020-12-10', 57.500, 57.500, 2, 1419, 'Autogenerated Entry for invoice #1235/1419'),
(1823, 1, 1, 1816, '2020-12-10', 23.000, 23.000, 2, 1420, 'Autogenerated Entry for invoice #1236/1420'),
(1824, 1, 1, 1817, '2020-12-10', 264.500, 264.500, 2, 1421, 'Autogenerated Entry for invoice #1237/1421'),
(1825, 1, 1, 1818, '2020-12-10', 57.500, 57.500, 2, 1422, 'Autogenerated Entry for invoice #1238/1422'),
(1826, 1, 1, 1819, '2020-12-10', 115.000, 115.000, 2, 1423, 'Autogenerated Entry for invoice #1239/1423'),
(1827, 1, 1, 1820, '2020-12-10', 34.500, 34.500, 2, 1424, 'Autogenerated Entry for invoice #1240/1424'),
(1828, 1, 1, 1821, '2020-12-10', 57.500, 57.500, 2, 1845, 'Autogenerated Entry for invoice #1640/1845'),
(1829, 1, 1, 1822, '2020-12-09', 4600.000, 4600.000, 2, 1371, 'Autogenerated Entry for invoice #1188/1371'),
(1830, 1, 1, 1823, '2020-12-09', 11.500, 11.500, 2, 1372, 'Autogenerated Entry for invoice #1189/1372'),
(1831, 1, 1, 1824, '2020-12-09', 161.000, 161.000, 2, 1373, 'Autogenerated Entry for invoice #1190/1373'),
(1832, 1, 1, 1825, '2020-12-09', 23.000, 23.000, 2, 1374, 'Autogenerated Entry for invoice #1191/1374'),
(1833, 1, 1, 1826, '2020-12-09', 57.500, 57.500, 2, 1375, 'Autogenerated Entry for invoice #1192/1375'),
(1834, 1, 1, 1827, '2020-12-09', 23.000, 23.000, 2, 1376, 'Autogenerated Entry for invoice #1193/1376'),
(1835, 1, 1, 1828, '2020-12-09', 23.000, 23.000, 2, 1377, 'Autogenerated Entry for invoice #1194/1377'),
(1836, 1, 1, 1829, '2020-12-09', 11.500, 11.500, 2, 1378, 'Autogenerated Entry for invoice #1195/1378'),
(1837, 1, 1, 1830, '2020-12-09', 11.500, 11.500, 2, 1379, 'Autogenerated Entry for invoice #1196/1379'),
(1838, 1, 1, 1831, '2020-12-09', 11.500, 11.500, 2, 1380, 'Autogenerated Entry for invoice #1197/1380'),
(1839, 1, 1, 1832, '2020-12-09', 11.500, 11.500, 2, 1381, 'Autogenerated Entry for invoice #1198/1381'),
(1840, 1, 1, 1833, '2020-12-09', 11.500, 11.500, 2, 1382, 'Autogenerated Entry for invoice #1199/1382'),
(1841, 1, 1, 1834, '2020-12-09', 11.500, 11.500, 2, 1383, 'Autogenerated Entry for invoice #1200/1383'),
(1842, 1, 1, 1835, '2020-12-09', 11.500, 11.500, 2, 1384, 'Autogenerated Entry for invoice #1201/1384'),
(1843, 1, 1, 1836, '2020-12-09', 57.500, 57.500, 2, 1385, 'Autogenerated Entry for invoice #1202/1385'),
(1844, 1, 1, 1837, '2020-12-09', 34.500, 34.500, 2, 1386, 'Autogenerated Entry for invoice #1203/1386'),
(1845, 1, 1, 1838, '2020-12-09', 57.500, 57.500, 2, 1387, 'Autogenerated Entry for invoice #1204/1387'),
(1846, 1, 1, 1839, '2020-12-09', 23.000, 23.000, 2, 1388, 'Autogenerated Entry for invoice #1205/1388'),
(1847, 1, 1, 1840, '2020-12-09', 57.500, 57.500, 2, 1389, 'Autogenerated Entry for invoice #1206/1389'),
(1848, 1, 1, 1841, '2020-12-09', 80.500, 80.500, 2, 1390, 'Autogenerated Entry for invoice #1207/1390'),
(1849, 1, 1, 1842, '2020-12-08', -5750.000, -5750.000, NULL, 1335, 'Autogenerated Entry for charge #42/1335'),
(1850, 1, 1, 1843, '2020-12-08', 2875.000, 2875.000, 2, 1336, 'Autogenerated Entry for invoice #1154/1336'),
(1851, 1, 1, 1844, '2020-12-08', 2300.000, 2300.000, 2, 1337, 'Autogenerated Entry for invoice #1155/1337'),
(1852, 1, 1, 1845, '2020-12-08', 2300.000, 2300.000, 2, 1338, 'Autogenerated Entry for invoice #1156/1338'),
(1853, 1, 1, 1846, '2020-12-08', 2300.000, 2300.000, 2, 1339, 'Autogenerated Entry for invoice #1157/1339'),
(1854, 1, 1, 1847, '2020-12-08', 2300.000, 2300.000, 2, 1340, 'Autogenerated Entry for invoice #1158/1340'),
(1855, 1, 1, 1848, '2020-12-08', 2300.000, 2300.000, 2, 1341, 'Autogenerated Entry for invoice #1159/1341'),
(1856, 1, 1, 1849, '2020-12-08', 383.300, 383.300, 2, 1342, 'Autogenerated Entry for invoice #1160/1342'),
(1857, 1, 1, 1850, '2020-12-08', 1725.000, 1725.000, 2, 1343, 'Autogenerated Entry for invoice #1161/1343'),
(1858, 1, 1, 1851, '2020-12-08', 4600.000, 4600.000, 2, 1344, 'Autogenerated Entry for invoice #1162/1344'),
(1859, 1, 1, 1852, '2020-12-08', 253.000, 253.000, 2, 1345, 'Autogenerated Entry for invoice #1163/1345'),
(1860, 1, 1, 1853, '2020-12-08', 23.000, 23.000, 2, 1346, 'Autogenerated Entry for invoice #1164/1346'),
(1861, 1, 1, 1854, '2020-12-08', 11.500, 11.500, 2, 1347, 'Autogenerated Entry for invoice #1165/1347'),
(1862, 1, 1, 1855, '2020-12-08', 241.500, 241.500, 2, 1348, 'Autogenerated Entry for invoice #1166/1348'),
(1863, 1, 1, 1856, '2020-12-08', 11.500, 11.500, 2, 1349, 'Autogenerated Entry for invoice #1167/1349'),
(1864, 1, 1, 1857, '2020-12-08', 57.500, 57.500, 2, 1350, 'Autogenerated Entry for invoice #1168/1350'),
(1865, 1, 1, 1858, '2020-12-08', 270.250, 270.250, 2, 1351, 'Autogenerated Entry for invoice #1169/1351'),
(1866, 1, 1, 1859, '2020-12-08', 253.000, 253.000, 2, 1352, 'Autogenerated Entry for invoice #1170/1352'),
(1867, 1, 1, 1860, '2020-12-08', 253.000, 253.000, 2, 1353, 'Autogenerated Entry for invoice #1171/1353'),
(1868, 1, 1, 1861, '2020-12-08', 2300.000, 2300.000, 2, 1354, 'Autogenerated Entry for invoice #1172/1354'),
(1869, 1, 1, 1862, '2020-12-08', 536.660, 536.660, 2, 1355, 'Autogenerated Entry for invoice #1173/1355'),
(1870, 1, 1, 1863, '2020-12-08', 2300.000, 2300.000, 2, 1356, 'Autogenerated Entry for invoice #1174/1356'),
(1871, 1, 1, 1864, '2020-12-08', 2300.000, 2300.000, 2, 1357, 'Autogenerated Entry for invoice #1175/1357'),
(1872, 1, 1, 1865, '2020-12-08', 11500.000, 11500.000, NULL, 1358, 'Autogenerated Entry for charge #43/1358'),
(1873, 1, 1, 1866, '2020-12-08', 1150.000, 1150.000, 2, 1359, 'Autogenerated Entry for invoice #1176/1359'),
(1874, 1, 1, 1867, '2020-12-08', 2645.000, 2645.000, 2, 1360, 'Autogenerated Entry for invoice #1177/1360'),
(1875, 1, 1, 1868, '2020-12-08', 2027.660, 2027.660, 2, 1361, 'Autogenerated Entry for invoice #1178/1361'),
(1876, 1, 1, 1869, '2020-12-08', 536.610, 536.610, 2, 1362, 'Autogenerated Entry for invoice #1179/1362'),
(1877, 1, 1, 1870, '2020-12-08', 23.000, 23.000, 2, 1363, 'Autogenerated Entry for invoice #1180/1363'),
(1878, 1, 1, 1871, '2020-12-08', 57.500, 57.500, 2, 1364, 'Autogenerated Entry for invoice #1181/1364'),
(1879, 1, 1, 1872, '2020-12-08', 23.000, 23.000, 2, 1365, 'Autogenerated Entry for invoice #1182/1365'),
(1880, 1, 1, 1873, '2020-12-08', 23.000, 23.000, 2, 1366, 'Autogenerated Entry for invoice #1183/1366'),
(1881, 1, 1, 1874, '2020-12-08', 23.000, 23.000, 2, 1367, 'Autogenerated Entry for invoice #1184/1367'),
(1882, 1, 1, 1875, '2020-12-08', 34.500, 34.500, 2, 1368, 'Autogenerated Entry for invoice #1185/1368'),
(1883, 1, 1, 1876, '2020-12-08', 34.500, 34.500, 2, 1369, 'Autogenerated Entry for invoice #1186/1369'),
(1884, 1, 1, 1877, '2020-12-08', 23.000, 23.000, 2, 1370, 'Autogenerated Entry for invoice #1187/1370'),
(1885, 1, 1, 1878, '2020-12-07', 919.980, 919.980, 1, 1330, 'Autogenerated Entry for invoice #1149/1330'),
(1886, 1, 1, 1879, '2020-12-07', 4600.000, 4600.000, 1, 1331, 'Autogenerated Entry for invoice #1150/1331'),
(1887, 1, 1, 1880, '2020-12-07', 4600.000, 4600.000, 1, 1332, 'Autogenerated Entry for invoice #1151/1332'),
(1888, 1, 1, 1881, '2020-12-07', 4600.000, 4600.000, 1, 1333, 'Autogenerated Entry for invoice #1152/1333'),
(1889, 1, 1, 1882, '2020-12-07', 2146.610, 2146.610, 1, 1334, 'Autogenerated Entry for invoice #1153/1334'),
(1890, 1, 1, 1883, '2020-12-07', 1303.200, 1303.200, 2, 1282, 'Autogenerated Entry for invoice #1102/1282'),
(1891, 1, 1, 1884, '2020-12-07', 2300.000, 2300.000, 2, 1283, 'Autogenerated Entry for invoice #1103/1283'),
(1892, 1, 1, 1885, '2020-12-07', 2300.000, 2300.000, 2, 1284, 'Autogenerated Entry for invoice #1104/1284'),
(1893, 1, 1, 1886, '2020-12-07', 2300.000, 2300.000, 2, 1285, 'Autogenerated Entry for invoice #1105/1285'),
(1894, 1, 1, 1887, '2020-12-07', 2300.000, 2300.000, 2, 1286, 'Autogenerated Entry for invoice #1106/1286'),
(1895, 1, 1, 1888, '2020-12-07', 2300.000, 2300.000, 2, 1287, 'Autogenerated Entry for invoice #1107/1287'),
(1896, 1, 1, 1889, '2020-12-07', 2300.000, 2300.000, 2, 1288, 'Autogenerated Entry for invoice #1108/1288'),
(1897, 1, 1, 1890, '2020-12-07', 2300.000, 2300.000, 2, 1289, 'Autogenerated Entry for invoice #1109/1289'),
(1898, 1, 1, 1891, '2020-12-07', 2300.000, 2300.000, 2, 1290, 'Autogenerated Entry for invoice #1110/1290'),
(1899, 1, 1, 1892, '2020-12-07', 2300.000, 2300.000, 2, 1291, 'Autogenerated Entry for invoice #1111/1291'),
(1900, 1, 1, 1893, '2020-12-07', 2300.000, 2300.000, 2, 1292, 'Autogenerated Entry for invoice #1112/1292'),
(1901, 1, 1, 1894, '2020-12-07', 2300.000, 2300.000, 2, 1293, 'Autogenerated Entry for invoice #1113/1293'),
(1902, 1, 1, 1895, '2020-12-07', 2300.000, 2300.000, 2, 1294, 'Autogenerated Entry for invoice #1114/1294'),
(1903, 1, 1, 1896, '2020-12-07', 4600.000, 4600.000, 2, 1295, 'Autogenerated Entry for invoice #1115/1295'),
(1904, 1, 1, 1897, '2020-12-07', 153.320, 153.320, 2, 1296, 'Autogenerated Entry for invoice #1116/1296'),
(1905, 1, 1, 1898, '2020-12-07', -2146.180, -2146.180, NULL, 1297, 'Autogenerated Entry for charge #41/1297'),
(1906, 1, 1, 1899, '2020-12-07', 306.640, 306.640, 2, 1298, 'Autogenerated Entry for invoice #1117/1298'),
(1907, 1, 1, 1900, '2020-12-07', 306.640, 306.640, 2, 1299, 'Autogenerated Entry for invoice #1118/1299'),
(1908, 1, 1, 1901, '2020-12-07', 306.640, 306.640, 2, 1300, 'Autogenerated Entry for invoice #1119/1300'),
(1909, 1, 1, 1902, '2020-12-07', 306.640, 306.640, 2, 1301, 'Autogenerated Entry for invoice #1120/1301'),
(1910, 1, 1, 1903, '2020-12-07', 306.640, 306.640, 2, 1302, 'Autogenerated Entry for invoice #1121/1302'),
(1911, 1, 1, 1904, '2020-12-07', 306.640, 306.640, 2, 1303, 'Autogenerated Entry for invoice #1122/1303'),
(1912, 1, 1, 1905, '2020-12-07', 23.000, 23.000, 2, 1304, 'Autogenerated Entry for invoice #1123/1304'),
(1913, 1, 1, 1906, '2020-12-07', 4600.000, 4600.000, 2, 1305, 'Autogenerated Entry for invoice #1124/1305'),
(1914, 1, 1, 1907, '2020-12-07', 253.000, 253.000, 2, 1306, 'Autogenerated Entry for invoice #1125/1306'),
(1915, 1, 1, 1908, '2020-12-07', 80.500, 80.500, 2, 1307, 'Autogenerated Entry for invoice #1126/1307'),
(1916, 1, 1, 1909, '2020-12-07', 23.000, 23.000, 2, 1308, 'Autogenerated Entry for invoice #1127/1308'),
(1917, 1, 1, 1910, '2020-12-07', 80.500, 80.500, 2, 1309, 'Autogenerated Entry for invoice #1128/1309'),
(1918, 1, 1, 1911, '2020-12-07', 253.000, 253.000, 2, 1310, 'Autogenerated Entry for invoice #1129/1310'),
(1919, 1, 1, 1912, '2020-12-07', 80.500, 80.500, 2, 1311, 'Autogenerated Entry for invoice #1130/1311'),
(1920, 1, 1, 1913, '2020-12-07', 241.500, 241.500, 2, 1312, 'Autogenerated Entry for invoice #1131/1312'),
(1921, 1, 1, 1914, '2020-12-07', 281.750, 281.750, 2, 1313, 'Autogenerated Entry for invoice #1132/1313'),
(1922, 1, 1, 1915, '2020-12-07', 253.000, 253.000, 2, 1314, 'Autogenerated Entry for invoice #1133/1314'),
(1923, 1, 1, 1916, '2020-12-07', 253.000, 253.000, 2, 1315, 'Autogenerated Entry for invoice #1134/1315'),
(1924, 1, 1, 1917, '2020-12-07', 57.500, 57.500, 2, 1316, 'Autogenerated Entry for invoice #1135/1316'),
(1925, 1, 1, 1918, '2020-12-07', 80.500, 80.500, 2, 1317, 'Autogenerated Entry for invoice #1136/1317'),
(1926, 1, 1, 1919, '2020-12-07', 1725.000, 1725.000, 2, 1318, 'Autogenerated Entry for invoice #1137/1318'),
(1927, 1, 1, 1920, '2020-12-07', 23.000, 23.000, 2, 1319, 'Autogenerated Entry for invoice #1138/1319'),
(1928, 1, 1, 1921, '2020-12-07', 23.000, 23.000, 2, 1320, 'Autogenerated Entry for invoice #1139/1320'),
(1929, 1, 1, 1922, '2020-12-07', 23.000, 23.000, 2, 1321, 'Autogenerated Entry for invoice #1140/1321'),
(1930, 1, 1, 1923, '2020-12-07', 253.000, 253.000, 2, 1322, 'Autogenerated Entry for invoice #1141/1322'),
(1931, 1, 1, 1924, '2020-12-07', 253.000, 253.000, 2, 1323, 'Autogenerated Entry for invoice #1142/1323'),
(1932, 1, 1, 1925, '2020-12-07', 23.000, 23.000, 2, 1324, 'Autogenerated Entry for invoice #1143/1324'),
(1933, 1, 1, 1926, '2020-12-07', 57.500, 57.500, 2, 1325, 'Autogenerated Entry for invoice #1144/1325'),
(1934, 1, 1, 1927, '2020-12-07', 23.000, 23.000, 2, 1326, 'Autogenerated Entry for invoice #1145/1326'),
(1935, 1, 1, 1928, '2020-12-07', 57.500, 57.500, 2, 1327, 'Autogenerated Entry for invoice #1146/1327'),
(1936, 1, 1, 1929, '2020-12-07', 23.000, 23.000, 2, 1328, 'Autogenerated Entry for invoice #1147/1328'),
(1937, 1, 1, 1930, '2020-12-07', 3986.570, 3986.570, 2, 1329, 'Autogenerated Entry for invoice #1148/1329'),
(1938, 1, 1, 1931, '2020-12-06', 1725.000, 1725.000, 2, 1267, 'Autogenerated Entry for invoice #1087/1267'),
(1939, 1, 1, 1932, '2020-12-06', 23.000, 23.000, 2, 1268, 'Autogenerated Entry for invoice #1088/1268'),
(1940, 1, 1, 1933, '2020-12-06', 23.000, 23.000, 2, 1269, 'Autogenerated Entry for invoice #1089/1269'),
(1941, 1, 1, 1934, '2020-12-06', 23.000, 23.000, 2, 1270, 'Autogenerated Entry for invoice #1090/1270'),
(1942, 1, 1, 1935, '2020-12-06', 253.000, 253.000, 2, 1271, 'Autogenerated Entry for invoice #1091/1271'),
(1943, 1, 1, 1936, '2020-12-06', 281.750, 281.750, 2, 1272, 'Autogenerated Entry for invoice #1092/1272'),
(1944, 1, 1, 1937, '2020-12-06', 373.750, 373.750, 2, 1273, 'Autogenerated Entry for invoice #1093/1273'),
(1945, 1, 1, 1938, '2020-12-06', 57.500, 57.500, 2, 1274, 'Autogenerated Entry for invoice #1094/1274'),
(1946, 1, 1, 1939, '2020-12-06', 310.500, 310.500, 2, 1275, 'Autogenerated Entry for invoice #1095/1275'),
(1947, 1, 1, 1940, '2020-12-06', 57.500, 57.500, 2, 1276, 'Autogenerated Entry for invoice #1096/1276'),
(1948, 1, 1, 1941, '2020-12-06', 57.500, 57.500, 2, 1277, 'Autogenerated Entry for invoice #1097/1277'),
(1949, 1, 1, 1942, '2020-12-06', 23.000, 23.000, 2, 1278, 'Autogenerated Entry for invoice #1098/1278'),
(1950, 1, 1, 1943, '2020-12-06', 57.500, 57.500, 2, 1279, 'Autogenerated Entry for invoice #1099/1279'),
(1951, 1, 1, 1944, '2020-12-06', 23.000, 23.000, 2, 1280, 'Autogenerated Entry for invoice #1100/1280'),
(1952, 1, 1, 1945, '2020-12-06', 69.000, 69.000, 2, 1281, 'Autogenerated Entry for invoice #1101/1281'),
(1953, 1, 1, 1946, '2020-12-05', 1725.000, 1725.000, 2, 1253, 'Autogenerated Entry for invoice #1073/1253'),
(1954, 1, 1, 1947, '2020-12-05', 310.500, 310.500, 2, 1254, 'Autogenerated Entry for invoice #1074/1254'),
(1955, 1, 1, 1948, '2020-12-05', 57.500, 57.500, 2, 1255, 'Autogenerated Entry for invoice #1075/1255'),
(1956, 1, 1, 1949, '2020-12-05', 57.500, 57.500, 2, 1256, 'Autogenerated Entry for invoice #1076/1256'),
(1957, 1, 1, 1950, '2020-12-05', 0.000, 0.000, 2, 1257, 'Autogenerated Entry for invoice #1077/1257'),
(1958, 1, 1, 1951, '2020-12-05', 281.750, 281.750, 2, 1258, 'Autogenerated Entry for invoice #1078/1258'),
(1959, 1, 1, 1952, '2020-12-05', 253.000, 253.000, 2, 1259, 'Autogenerated Entry for invoice #1079/1259'),
(1960, 1, 1, 1953, '2020-12-05', 23.000, 23.000, 2, 1260, 'Autogenerated Entry for invoice #1080/1260'),
(1961, 1, 1, 1954, '2020-12-05', 23.000, 23.000, 2, 1261, 'Autogenerated Entry for invoice #1081/1261'),
(1962, 1, 1, 1955, '2020-12-05', 34.500, 34.500, 2, 1262, 'Autogenerated Entry for invoice #1082/1262'),
(1963, 1, 1, 1956, '2020-12-05', 23.000, 23.000, 2, 1263, 'Autogenerated Entry for invoice #1083/1263'),
(1964, 1, 1, 1957, '2020-12-05', 161.000, 161.000, 2, 1264, 'Autogenerated Entry for invoice #1084/1264'),
(1965, 1, 1, 1958, '2020-12-05', 23.000, 23.000, 2, 1265, 'Autogenerated Entry for invoice #1085/1265'),
(1966, 1, 1, 1959, '2020-12-05', 11.500, 11.500, 2, 1266, 'Autogenerated Entry for invoice #1086/1266'),
(1967, 1, 1, 1960, '2020-12-04', 138.000, 138.000, 2, 1252, 'Autogenerated Entry for invoice #1072/1252'),
(1968, 1, 1, 1961, '2020-12-03', 2913.260, 2913.260, 1, 1245, 'Autogenerated Entry for invoice #1065/1245'),
(1969, 1, 1, 1962, '2020-12-03', 2913.260, 2913.260, 1, 1246, 'Autogenerated Entry for invoice #1066/1246'),
(1970, 1, 1, 1963, '2020-12-03', 2913.260, 2913.260, 1, 1247, 'Autogenerated Entry for invoice #1067/1247'),
(1971, 1, 1, 1964, '2020-12-03', 2913.260, 2913.260, 1, 1248, 'Autogenerated Entry for invoice #1068/1248'),
(1972, 1, 1, 1965, '2020-12-03', 2913.260, 2913.260, 1, 1250, 'Autogenerated Entry for invoice #1070/1250'),
(1973, 1, 1, 1966, '2020-12-03', 2913.260, 2913.260, 1, 1251, 'Autogenerated Entry for invoice #1071/1251'),
(1974, 1, 1, 1967, '2020-12-03', 11500.000, 11500.000, NULL, 1212, 'Autogenerated Entry for charge #40/1212'),
(1975, 1, 1, 1968, '2020-12-03', 11500.000, 11500.000, 2, 1213, 'Autogenerated Entry for invoice #1033/1213'),
(1976, 1, 1, 1969, '2020-12-03', 11500.000, 11500.000, 2, 1214, 'Autogenerated Entry for invoice #1034/1214'),
(1977, 1, 1, 1970, '2020-12-03', 11500.000, 11500.000, 2, 1215, 'Autogenerated Entry for invoice #1035/1215'),
(1978, 1, 1, 1971, '2020-12-03', 1456.520, 1456.520, 2, 1216, 'Autogenerated Entry for invoice #1036/1216'),
(1979, 1, 1, 1972, '2020-12-03', 11500.000, 11500.000, 2, 1217, 'Autogenerated Entry for invoice #1037/1217'),
(1980, 1, 1, 1973, '2020-12-03', 2300.000, 2300.000, 2, 1218, 'Autogenerated Entry for invoice #1038/1218'),
(1981, 1, 1, 1974, '2020-12-03', 1675.020, 1675.020, 2, 1219, 'Autogenerated Entry for invoice #1039/1219'),
(1982, 1, 1, 1975, '2020-12-03', 1675.020, 1675.020, 2, 1220, 'Autogenerated Entry for invoice #1040/1220'),
(1983, 1, 1, 1976, '2020-12-03', 1456.520, 1456.520, 2, 1221, 'Autogenerated Entry for invoice #1041/1221'),
(1984, 1, 1, 1977, '2020-12-03', 1456.520, 1456.520, 2, 1222, 'Autogenerated Entry for invoice #1042/1222'),
(1985, 1, 1, 1978, '2020-12-03', 310.500, 310.500, 2, 1223, 'Autogenerated Entry for invoice #1043/1223'),
(1986, 1, 1, 1979, '2020-12-03', 23.000, 23.000, 2, 1224, 'Autogenerated Entry for invoice #1044/1224'),
(1987, 1, 1, 1980, '2020-12-03', 23.000, 23.000, 2, 1225, 'Autogenerated Entry for invoice #1045/1225'),
(1988, 1, 1, 1981, '2020-12-03', 23.000, 23.000, 2, 1226, 'Autogenerated Entry for invoice #1046/1226'),
(1989, 1, 1, 1982, '2020-12-03', 23.000, 23.000, 2, 1227, 'Autogenerated Entry for invoice #1047/1227'),
(1990, 1, 1, 1983, '2020-12-03', 304.750, 304.750, 2, 1228, 'Autogenerated Entry for invoice #1048/1228'),
(1991, 1, 1, 1984, '2020-12-03', 23.000, 23.000, 2, 1229, 'Autogenerated Entry for invoice #1049/1229'),
(1992, 1, 1, 1985, '2020-12-03', 23.000, 23.000, 2, 1230, 'Autogenerated Entry for invoice #1050/1230'),
(1993, 1, 1, 1986, '2020-12-03', 23.000, 23.000, 2, 1231, 'Autogenerated Entry for invoice #1051/1231'),
(1994, 1, 1, 1987, '2020-12-03', 23.000, 23.000, 2, 1232, 'Autogenerated Entry for invoice #1052/1232'),
(1995, 1, 1, 1988, '2020-12-03', 115.000, 115.000, 2, 1233, 'Autogenerated Entry for invoice #1053/1233'),
(1996, 1, 1, 1989, '2020-12-03', 253.000, 253.000, 2, 1234, 'Autogenerated Entry for invoice #1054/1234'),
(1997, 1, 1, 1990, '2020-12-03', 57.500, 57.500, 2, 1235, 'Autogenerated Entry for invoice #1055/1235'),
(1998, 1, 1, 1991, '2020-12-03', 34.500, 34.500, 2, 1236, 'Autogenerated Entry for invoice #1056/1236'),
(1999, 1, 1, 1992, '2020-12-03', 23.000, 23.000, 2, 1237, 'Autogenerated Entry for invoice #1057/1237'),
(2000, 1, 1, 1993, '2020-12-03', 23.000, 23.000, 2, 1238, 'Autogenerated Entry for invoice #1058/1238'),
(2001, 1, 1, 1994, '2020-12-03', 57.500, 57.500, 2, 1239, 'Autogenerated Entry for invoice #1059/1239'),
(2002, 1, 1, 1995, '2020-12-03', 57.500, 57.500, 2, 1240, 'Autogenerated Entry for invoice #1060/1240'),
(2003, 1, 1, 1996, '2020-12-03', 46.000, 46.000, 2, 1241, 'Autogenerated Entry for invoice #1061/1241'),
(2004, 1, 1, 1997, '2020-12-03', 23.000, 23.000, 2, 1242, 'Autogenerated Entry for invoice #1062/1242'),
(2005, 1, 1, 1998, '2020-12-03', 23.000, 23.000, 2, 1243, 'Autogenerated Entry for invoice #1063/1243'),
(2006, 1, 1, 1999, '2020-12-03', 57.500, 57.500, 2, 1244, 'Autogenerated Entry for invoice #1064/1244'),
(2007, 1, 1, 2000, '2020-12-03', 2913.260, 2913.260, 2, 1249, 'Autogenerated Entry for invoice #1069/1249'),
(2008, 1, 1, 2001, '2020-12-02', 11.500, 11.500, 2, 1200, 'Autogenerated Entry for invoice #1022/1200'),
(2009, 1, 1, 2002, '2020-12-02', 11.500, 11.500, 2, 1201, 'Autogenerated Entry for invoice #1023/1201'),
(2010, 1, 1, 2003, '2020-12-02', 23.000, 23.000, 2, 1202, 'Autogenerated Entry for invoice #1024/1202'),
(2011, 1, 1, 2004, '2020-12-02', 373.750, 373.750, 2, 1203, 'Autogenerated Entry for invoice #1025/1203'),
(2012, 1, 1, 2005, '2020-12-02', 299.000, 299.000, 2, 1204, 'Autogenerated Entry for invoice #1026/1204'),
(2013, 1, 1, 2006, '2020-12-02', 23.000, 23.000, 2, 1205, 'Autogenerated Entry for invoice #1027/1205'),
(2014, 1, 1, 2007, '2020-12-02', 241.500, 241.500, 2, 1206, 'Autogenerated Entry for invoice #1028/1206'),
(2015, 1, 1, 2008, '2020-12-02', 57.500, 57.500, 2, 1207, 'Autogenerated Entry for invoice #1029/1207'),
(2016, 1, 1, 2009, '2020-12-02', 11.500, 11.500, 2, 1208, 'Autogenerated Entry for invoice #1030/1208'),
(2017, 1, 1, 2010, '2020-12-02', 23.000, 23.000, 2, 1209, 'Autogenerated Entry for invoice #1031/1209'),
(2018, 1, 1, 2011, '2020-12-02', 138.000, 138.000, 2, 1210, 'Autogenerated Entry for invoice #1032/1210'),
(2019, 1, 1, 2012, '2020-12-02', -11500.000, -11500.000, NULL, 1211, 'Autogenerated Entry for charge #39/1211'),
(2020, 1, 1, 2013, '2020-12-01', 1725.000, 1725.000, 2, 1176, 'Autogenerated Entry for invoice #999/1176'),
(2021, 1, 1, 2014, '2020-12-01', 1725.000, 1725.000, 2, 1177, 'Autogenerated Entry for invoice #1000/1177'),
(2022, 1, 1, 2015, '2020-12-01', 1725.000, 1725.000, 2, 1178, 'Autogenerated Entry for invoice #1001/1178'),
(2023, 1, 1, 2016, '2020-12-01', 46.000, 46.000, 2, 1179, 'Autogenerated Entry for invoice #1002/1179'),
(2024, 1, 1, 2017, '2020-12-01', 3450.000, 3450.000, NULL, 1180, 'Autogenerated Entry for charge #38/1180'),
(2025, 1, 1, 2018, '2020-12-01', 57.500, 57.500, 2, 1181, 'Autogenerated Entry for invoice #1003/1181'),
(2026, 1, 1, 2019, '2020-12-01', 23.000, 23.000, 2, 1182, 'Autogenerated Entry for invoice #1004/1182'),
(2027, 1, 1, 2020, '2020-12-01', 23.000, 23.000, 2, 1183, 'Autogenerated Entry for invoice #1005/1183'),
(2028, 1, 1, 2021, '2020-12-01', 23.000, 23.000, 2, 1184, 'Autogenerated Entry for invoice #1006/1184'),
(2029, 1, 1, 2022, '2020-12-01', 287.500, 287.500, 2, 1185, 'Autogenerated Entry for invoice #1007/1185'),
(2030, 1, 1, 2023, '2020-12-01', 11.500, 11.500, 2, 1186, 'Autogenerated Entry for invoice #1008/1186'),
(2031, 1, 1, 2024, '2020-12-01', 287.500, 287.500, 2, 1187, 'Autogenerated Entry for invoice #1009/1187'),
(2032, 1, 1, 2025, '2020-12-01', 23.000, 23.000, 2, 1188, 'Autogenerated Entry for invoice #1010/1188'),
(2033, 1, 1, 2026, '2020-12-01', 23.000, 23.000, 2, 1189, 'Autogenerated Entry for invoice #1011/1189'),
(2034, 1, 1, 2027, '2020-12-01', 57.500, 57.500, 2, 1190, 'Autogenerated Entry for invoice #1012/1190'),
(2035, 1, 1, 2028, '2020-12-01', 23.000, 23.000, 2, 1191, 'Autogenerated Entry for invoice #1013/1191'),
(2036, 1, 1, 2029, '2020-12-01', 46.000, 46.000, 2, 1192, 'Autogenerated Entry for invoice #1014/1192'),
(2037, 1, 1, 2030, '2020-12-01', 23.000, 23.000, 2, 1193, 'Autogenerated Entry for invoice #1015/1193'),
(2038, 1, 1, 2031, '2020-12-01', 57.500, 57.500, 2, 1194, 'Autogenerated Entry for invoice #1016/1194'),
(2039, 1, 1, 2032, '2020-12-01', 23.000, 23.000, 2, 1195, 'Autogenerated Entry for invoice #1017/1195'),
(2040, 1, 1, 2033, '2020-12-01', 23.000, 23.000, 2, 1196, 'Autogenerated Entry for invoice #1018/1196'),
(2041, 1, 1, 2034, '2020-12-01', 57.500, 57.500, 2, 1197, 'Autogenerated Entry for invoice #1019/1197'),
(2042, 1, 1, 2035, '2020-12-01', 46.000, 46.000, 2, 1198, 'Autogenerated Entry for invoice #1020/1198'),
(2043, 1, 1, 2036, '2020-12-01', 28.750, 28.750, 2, 1199, 'Autogenerated Entry for invoice #1021/1199'),
(2044, NULL, 1, 2037, '2020-11-19', 4331.400, 4331.400, NULL, NULL, ' Car Accident Insurance Claim Total Amount Received 5662.400 sar and 1331 sar Transferred to Waerl Account /Balance amount Transferred to Tadawi Account Approved By Mousab Ref Document Jv 96 jv 102\r\nNumber : 170'),
(2045, NULL, 1, 2038, '2020-11-21', 15008.050, 15008.050, NULL, NULL, 'Payment for Mr.Nasir Trafic Penalty id 1000240919 date 21/03/1442 time1620 sar800/date 21/03/1442 time1642 sar150/date 21/03/1442 time 1646 sar150/date 21/03/1442 time 1657sar300/date25/03/1442 time 1700 sar150/date 26/03/1442 time 50 sar150 paid on 19-11-2020. Payment to Enaya Stud Established Dry Alfa Alfaqty700*16.52 inv -1181 paid on 19-11-2020\r\nNumber : 172'),
(2046, NULL, 1, 2039, '2020-11-21', 6995.500, 6995.500, NULL, NULL, ' Petty cash Liquidation for Sayed Ramdan 7000 sar Ref no 48 Purchase Materials for Training center Advances taken from Sayed Charged to Kaio Account 4500sar\r\nNumber : 173'),
(2047, NULL, 1, 2040, '2020-11-21', 11289.570, 11289.570, NULL, NULL, ' Petty cash for Liquidation Sayed Ramdan 11477 sar Ref No 47\r\nNumber : 174'),
(2048, NULL, 1, 2041, '2020-11-21', 1755.030, 1755.030, NULL, NULL, 'Petty cash for Liquidation Rajesh 2000 sar Ref no -50\r\nNumber : 175'),
(2049, NULL, 1, 2042, '2020-11-21', 9900.640, 9900.640, NULL, NULL, 'Petty cash Liquidation for Sayed Ref no 9900 Ref no 49\r\nNumber : 176'),
(2050, NULL, 1, 2043, '2020-11-22', 66.260, 66.260, NULL, NULL, 'Bank Services charges POs on 17 11 2020 payment no 05293/05294/05295 Total Amount -7202.50 sar Credit amount 7136.24 on 18-11-2020\r\nNumber : 177'),
(2051, NULL, 1, 2044, '2020-11-22', 375.060, 375.060, NULL, NULL, 'Bank Services charges for POs Total Amount -27406 on 18-11-2020 payment no -05297/05299/05300/05302/05303 Total Amount -86.25 on 19-11-2020 payment no -05304 credit amount -18377.36 on 19-11-2020 credit amount -8654.27 on 21-11-2020 credit amount -85.56 on 21-11-2020\r\nNumber : 178'),
(2052, NULL, 1, 2045, '2020-11-23', 7458.330, 7458.330, NULL, NULL, 'Ramz Al Sharq LLC Purchase Horse Feed Gain Coarse Stud Mix qty 13*103.50 inv 623/Purchase Horse Feed Gain Race Horse Coarse Mix 2 qty30*83 inv623/Purchase Medicine for Clinic Cod liver oil 5qty5*178/ Purchase Medical Item for Clinic Go Fast Chromitine 1 kg qty 5*152 inv 623\r\nNumber : 181'),
(2053, NULL, 1, 2046, '2020-11-23', 244.000, 244.000, NULL, NULL, 'Balance Amount Transferred to MIlad Account By Rajesh on 22-11-2020 for Against 2000 sar\r\nNumber : 182'),
(2054, NULL, 1, 2047, '2020-11-23', 9384.000, 9384.000, NULL, NULL, 'Purchase Wood Shaving Najarh qty 1020*8 inv 7486 from Saeed Bin Mesafer Al Zahrani\r\nNumber : 183'),
(2055, NULL, 1, 2048, '2020-11-23', 10000.000, 10000.000, NULL, NULL, ' Amount Received from Nabil Mutikaz Al Harbi Payment Voucher Not Yet Updated -Once Its Done Will Converted to Revenue\r\nNumber : 184'),
(2056, NULL, 1, 2049, '2020-11-24', 5143.520, 5143.520, NULL, NULL, 'Petty cash Liquidation for Sayed Ramdan 5143 Sar Ref No 53\r\nNumber : 186'),
(2057, NULL, 1, 2050, '2020-11-24', 5880.270, 5880.270, NULL, NULL, ' Mr.Nasir and Family Mobile and Internet Bill /Telephone Line paid for 23-11-2020 Mr.Daniel Mobile Bill Paid for 23-11-2020 Gosi Payment for Asma Food Co for Nov 2020 paid on 23-11-2020\r\nNumber : 187'),
(2058, NULL, 1, 2051, '2020-11-24', 718.750, 718.750, NULL, NULL, 'Purchase Nitrogen for Medical Supply qty 250ltr*2.5sar inv 20187 Received on 22-11-2020\r\nNumber : 189'),
(2059, NULL, 1, 2052, '2020-11-25', 39982.260, 39982.260, NULL, NULL, ': Payment To Durar Ramah Trading Est for Hotel Rent Exp from Mr.Tarek Shban Inv 304 from 21-11-2020 to 20-12-2020 paid on 23-11-2020 Electricity Bill for Mr.Nasir Villa Oct 12 to Nov 14 year 2020 No 30020131675 paid on 23-11-2020 Electricity Bill for Milad no 30019247032 from Sept 9 to 10 oct 2020 paid on 23-11-2020/ Electricity Bill for Milad no 30019247051 from Sept 9 to 10 oct 2020 paid on 23-11-2020 Electricity Bill for Milad no 30019247023 from Sept 9 to 10 oct 2020 paid on 23-11-\r\nNumber :'),
(2060, NULL, 1, 2053, '2020-11-25', 34574.150, 34574.150, NULL, NULL, 'Petty cash Advnaces to Sayed Ramdan for Mr.Nasir Exp/Wastage Water/Oil for Horse/Truck Rent charges paid on 23-11-2020 Payment for Banan Sweet co for Purchase New Softwear paid 25% of total amount 15000 sar to Mohammed Ibrahim Mohamed nifrash agreement 21 sept 2020 finish 45 days paid on 23-11-2020 Transportation Expense for Makkah Show to Arabian horse for hoses est two trip 5000 sar paid on 23-11-2020 Advances Payment for Baxter company limited for ringger quotation qty 3200*5.75 paid on 2\r\nNu'),
(2061, NULL, 1, 2054, '2020-11-25', 18287.000, 18287.000, NULL, NULL, 'Petty cash Advances to Sayed Ramdan for Medicine Check no 1846 paid on 23-11-2020 Petty cash Advances to Sayed Ramdan for Mr.Nasir Horse Aw Tala Inv /Mr.Nasir Expense paid on 23-11-2020\r\nNumber : 192'),
(2062, NULL, 1, 2055, '2020-11-25', 100000.000, 100000.000, NULL, NULL, 'Payment Received from Mr.Nasir Alfozan Alrajhi to Milad Bank on 23-11-2020\r\nNumber : 193'),
(2063, NULL, 1, 2056, '2020-11-25', 10243.000, 10243.000, NULL, NULL, 'Iqama Renewal for AbuBaker Hasib Alam working in Alfala Stud and Amount charged to Alfala Account Charge no 02510 Iqama Renewal Labor Fee for AbuBaker Hasib Alam working in Alfala Stud and Amount charged to Alfala Account charge no 02510\r\nNumber : 194\r\n'),
(2064, NULL, 1, 2057, '2020-11-25', 185.150, 185.150, NULL, NULL, 'Bank Services charges for POs on 22-11-2020 Payment no 05312/05313 total amount -8050 sar credit amount -7864.85 on 24-11-2020\r\nNumber : 195'),
(2065, NULL, 1, 2058, '2020-11-28', 7576.530, 7576.530, NULL, NULL, ' Mr.Nasir Instruction transfer jod945 to Ahmed Abdul karim fayyad Al Jaloudi paid on 25-11-2020 MIlad Employee Mobile Bill 2020 Nov 17/Malath Al Kahid Mobile and Mr.Nasir Majils Internet Bill Paid internet Bill for Mr.Nasir Majils and Home 83103288825817 nov 2020\r\nNumber : 198'),
(2066, NULL, 1, 2059, '2020-11-28', 17500.000, 17500.000, NULL, NULL, 'Purchase New Recipients from Yones Osman Hamed Mohammed check no 1848 Recp 156 sar8500/Recp 157 sar 9000 check no 1848\r\nNumber : 199'),
(2067, NULL, 1, 2060, '2020-11-28', 6453.600, 6453.600, NULL, NULL, ' Purchase Nitrogen qty 250ltr*2.5 inv 20118 from Barak Industrial Gas Factory paid on 25-11-2020 Payment To Al Atawi Fuel Station Mohammed Assad Al Ghamdi Est paid on 25-11-2020\r\nNumber : 200\r\n'),
(2068, NULL, 1, 2061, '2020-11-28', 20.470, 20.470, NULL, NULL, 'Bank Services charges for POS on 23-11-2020 Payment no 05319 Total Amount -2225 sar Total Credit -2204.53 on 24-11-2020\r\nNumber : 201'),
(2069, NULL, 1, 2062, '2020-11-29', 7400.800, 7400.800, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 7400 sar Ref No 55\r\nNumber : 203'),
(2070, NULL, 1, 2063, '2020-11-29', 18400.000, 18400.000, NULL, NULL, 'Ringer Stock Received on 29-11-2020 inv 20006482/RI From Baxter Company Limited 200 boxes *92 (1 Box 16 liters )\r\nNumber : 204'),
(2071, NULL, 1, 2064, '2020-11-30', 15151.100, 15151.100, NULL, NULL, 'Payment for Software Implement Watad co to Asa Computer inv20200302 paid on 26-11-2020 Payment for Stationery Inv 7968/8017/7188 from sharuq Al Ghad Trading paid on 26-11-2020 Payment for Horse Feed Nakala inv 648 qty5*46 paid on 26-11-2020 Balance Payment to Turki Alaqla Office Accounts for Audit and Financial Report 2019-2020 paid on 29-11-2020\r\nNumber : 206'),
(2072, NULL, 1, 2065, '2020-11-30', 1400.000, 1400.000, NULL, NULL, 'Salary Return Back to Milad for Mohd Iqbal Hosain for Nov 2020 Received on 29-11-2020\r\nNumber : 207'),
(2073, NULL, 1, 2066, '2020-11-30', 264.500, 264.500, NULL, NULL, ': Bank Services charges for POS on 24-11-2020 payment No 05327 Total Amount -11500 on 24-11-2020 Credit Amount - 11235.50 on 26-11-2020\r\nNumber : 208'),
(2074, NULL, 1, 2067, '2020-11-30', 125.480, 125.480, NULL, NULL, 'Bank Services charges for POS Total Amount -814 on 25-11-2020 Payment no 05329 Total Amount -5186.25 on 26-11-2020 Payment no -05330/05331 Credit Amount -806.51 on 26-11-2020 Credit Amount -85.56 on 28-11-2020 Credit Amount -4982.70 on 29-11-2020\r\nNumber : 209'),
(2075, NULL, 1, 2068, '2020-11-30', 51255.650, 51255.650, NULL, NULL, 'Banan Sweet co Payment to Arrow Food Disstribution Co inv82060869/82060872/82070832/82073303/82052442/82047966 Recipt No 317980 Total Inv Amount 21396.5sar and Paid 21435 sar Extra 38.50 IN Supplier Account /Almond praline/pistachio pralinehazelnut praline/equatoriale lactee/equaotiale noire paid on 03-11-2020/ Banan Sweet co Payment to Tawabet Al Ebtikar Contrating Est for Purchasing Materils -Table Etc inv 231 Partail Send First paid on 08-11-2020/ Bana Sweet co Payment to co Tawabet A\r\nNumber'),
(2076, NULL, 1, 2069, '2020-11-30', 47.980, 47.980, NULL, NULL, ' Bank Services charges for POs on 28-11-2020 Payment no 05333/05334/05335/05336/05337 Total Amount -5232.25/ Credit Amount -5184.27 on 29-11-2020\r\nNumber : 212'),
(2077, NULL, 1, 2070, '2020-11-30', 1267.300, 1267.300, NULL, NULL, 'Credit Purchase Office Supply A4 Copy /Stapler Pin/Hp compatable Toner 26 a Pocket Files Atls /Punching MAchine /Box File inv 7912 Received o n 01-10-2020\r\nNumber : 215'),
(2078, NULL, 1, 2071, '2020-11-30', 9301.000, 9301.000, NULL, NULL, 'Petrol Exp for Al Atawi MIlad 70%/Banan 15%/Asma 15% for November 2020 Salary charged to Bana Sweet co November full 2020 Rajesh -Shymal Biswas Debit note no 19\r\nNumber : 216'),
(2079, NULL, 1, 2072, '2020-11-30', 117913.000, 117913.000, NULL, NULL, ' Accrued Payroll for November 2020 Cash Accrued Payroll for November 2020 ATM Accrued Salary for Rami Mohammed Muhyoub Abduljabar Simco -Work Related HRA MIlad -November 2020 Accrued Salary for Huda Hamad Al Dhubey -Nov 2020 -charged Mr.Nasir Account . Accrued Salary for Mohammad Husain ahmed abduljalil -driver Banan Sweet co(Total Salary 2200-500 sar Deduction for Advance ) he currently working in Mr.Nasir Work Accrued Salary for VillaMr.Nasir Nov 2020(Husain cash1900/Daisy Bank Transfer\r\nNumbe'),
(2080, NULL, 1, 2073, '2020-11-30', 164471.996, 164471.996, NULL, NULL, 'Medicine Usage for November 2020 Vehicle Insurance for November 2020 -Prepaid Insurance . Depreciation for Month of November 2020\r\nNumber : 218'),
(2081, NULL, 1, 2074, '2020-11-30', 16500.000, 16500.000, NULL, NULL, 'Purchase Credit Dry Alfa Alfa Qty 825*17.39 inv 1185 Received on 21 Nov 2020\r\nNumber : 219'),
(2082, NULL, 1, 2075, '2020-11-30', 56993.240, 56993.240, NULL, NULL, ' Horse Feed Usage for November 2020\r\nNumber : 220'),
(2083, NULL, 1, 2076, '2020-11-30', 21192.234, 21192.234, NULL, NULL, 'Used German Feed to Miilad qty128*43261 for November 2020 Used Ringer for Nov 2020 10qty*5.75and 160qty*6.875 Rubber sheet Sold qty 23*94.112 inv 46165/46367/46368/46439/02522 for November 2020 Rubber sheet Roll qty 25*493.31 inv 2486 for Nov 2020\r\nNumber : 221'),
(2084, NULL, 1, 2077, '2020-12-06', 13461.250, 13461.250, NULL, NULL, 'Purchase nitrogen qty 250*2.5 sar inv 20372 received on 05-12-2020 Purchase Rothas qty 73*90 sar inv 0151-Invoice closed on Until 30 nov 2020 Received on 06-12-2020 Purchase Special Feed qty 50*83 inv 680 /Purchase Medicine Neighlox 25lb qty1*900 inv 680\r\nNumber : 222'),
(2085, NULL, 1, 2078, '2020-12-08', 8343.800, 8343.800, NULL, NULL, ': Petty cash for Tarek Shabn for Banan Co Exp Paid By Mr.NAsir Recp no 002/20 Petty cash Liquidation for Tarek Sabhan\r\nNumber : 223'),
(2086, NULL, 1, 2079, '2020-12-09', 53337.000, 53337.000, NULL, NULL, ': Accrued payroll cash November 2020 (17087 cash from sales on 23-11-2020 to 30-11-2020) and 36250 sar cash Received from Mr.Nasir Sales cash Adjusted on cash salary from 23-11-2020 to 30-11-2020 36250 sar cash Received from Mr.NAsir for cash Salary distribution received on 08-11-2020 /1 sar cash With Ranjith\r\nNumber : 224'),
(2087, NULL, 1, 2080, '2020-12-12', 5993.100, 5993.100, NULL, NULL, 'Salary payment for Ms Huda Hamaed Abdulazizi Al Dhubey Nov 2020 charged to Nasir A/c paid on 01-12-2020 Accrued payroll Nov 2020 Mohammed Hussain Ahmed Abduljalil Driver Bana Sweet Total salary 2200 deduct 500 sar Loan paid on 01-12-2020 Accrued payroll Nov 2020 Rami Mohammed Muthyoub Abduljabar HR work Milad -Working in simoc co paid on 01/12/2020\r\nNumber : 226'),
(2088, NULL, 1, 2081, '2020-12-12', 58117.250, 58117.250, NULL, NULL, 'Salary for Ms Daisy Agustin for Mr.Nasir Villa Employe Nov 2020 paid on 01-12-2020 Salary Payment for Mr.Nasir Villa Employe For November 2020 check no 1851Mohd Husain 1900/Kumar 200/Wasanth 1500/Isnira 1500/Remlin 1500 check no 1851 paid Accrued Payroll ATM November 2020 Milad\r\nNumber : 227'),
(2089, NULL, 1, 2082, '2020-12-12', 34677.500, 34677.500, NULL, NULL, ' Payment to Around the horse worldwide payment for frozen semen purchase euro 7500/ country switzerland/12 Dominic m breeding to 50% 24 doses and 15 doses for free a total 39 doses of frozen semen inv 29 paid on 01-12-2020\r\nNumber : 228'),
(2090, NULL, 1, 2083, '2020-12-12', 60456.100, 60456.100, NULL, NULL, 'etty cash Advances to Sayed Ramdan for Water Plant Chemical/swimming pool chemical exp/Mr.nasir Majils Exp paid on 01-12-2020 payment for wood shaving najarah inv 7453/7325-Saeed Bin Mesafer Al Zahrani paid on 01-12-2020 01/12/2020 Payment Rothas qty 200*18 inv0021 from faad ayesh faraj al dhama\r\nNumber : 229'),
(2091, NULL, 1, 2084, '2020-12-12', 110446.000, 110446.000, NULL, NULL, 'Amount Transferred to Mr.Nasir Personnel Account on 01-12-2020 Visa Acct Cover\r\nNumber : 230'),
(2092, NULL, 1, 2085, '2020-12-12', 21689.140, 21689.140, NULL, NULL, ': Mr.NASir Traffic Penalty car no 8 djd on 04/04/1442 time 1723 sar 150, / 05/04/1442 time 13.23 sar150 paid on 02-12-2020 Zakath Expense for Milad 2019 to 2020 on 02-12-2020 Mr.Nasir Villa Internet New Connection 831035629393 paid on 02-12-2020/Payment to Aljwharah Al Tuwaijiri Mr.Nasir Wife for 5600 sar Reem and Nouf sar 3500 sar Home Exp paid on 06-12-2020 Petty cash Advances to Sayed Ramdan for Truck Rent charges /Oil for horse/Majils exp paid on 06-12-2020 Payment to Tadawi for Za\r\nNumber :'),
(2093, NULL, 1, 2086, '2020-12-12', 66054.250, 66054.250, NULL, NULL, 'Advances to Asma Co for Mark Trade Sign New to saudi authority for intellectual property paid on 06-12-2020 Payment Banan Sweet co for Arrow for Valrhona Jivara/valrhona manjari madagascar/valrhona dulcey paid on 06-12-2020 Payment to Banan Sweet co for Chocolate World Gulfian Food services Company inv 20200215 for Trolly for Double Base Guitar cutter paid on 06-12-2020 Payment to Mr.Nasir Villa Exp and Car Exp Recp no 11/2020/recp no 007/2020 check no 1852 paid on 06-12-2020 by Mousab /\r\nNumber'),
(2094, NULL, 1, 2087, '2020-12-12', 30753.500, 30753.500, NULL, NULL, 'Farrier Exp for Milad Horse To Abdul Rahman Received check 1855 by Taimur Ayub Khan September 2800sar/October 3150 sar paid on 07-12-2020 Payment to Mr.Nasir Wife Al Jwharah Abdulazizi for Home Exp paid in 07-12-2020 Gosi payment Banan Sweet co Mr.Mousabd Instruction to charge to Mr.Nasir Account 596520693 for November 2020 Approval got from Watas app Audio07-12-2020 Gosi payment for MIlad /Auva /Ajwad/Tadawi/Asma Co\r\nNumber : 233'),
(2095, NULL, 1, 2088, '2020-12-12', 39010.000, 39010.000, NULL, NULL, 'Iqama Renewal for Kaio2425841885 9593.33sar/shakir alam 2384040404 9566.67sar/ on 09-12-2020 Iqama Renewal fee for Labor Fee for Shakir Alam Id 2384040404 paid on 09-12-2020 Advance Payment to Mohd Rafi for His Depended Fee 4 Member sar 19200\r\nNumber : 234'),
(2096, NULL, 1, 2089, '2020-12-12', 2025.600, 2025.600, NULL, NULL, 'v has Created Approved By Mousab Banan Liquidation Total Amount Bill 841.30 +Balanace Pay Amount tarek 343=1184.30 2000 sar Paid to Tarek shaban recp no 007/20\r\nNumber : 235'),
(2097, NULL, 1, 2090, '2020-12-13', 10393.130, 10393.130, NULL, NULL, ' Purchase Credit Wood shaving qty 1050*8 inv 07520 received on 09-12-2020 Purchase Nitrogen from Barak inv 20469 qty 255*2.5 received on 13-12-2020\r\nNumber : 243'),
(2098, NULL, 1, 2091, '2020-12-13', 117.300, 117.300, NULL, NULL, ' Bank Services charges for Span on 29-11-2020 payment no 05341 Total Amount -5100 sar Credit Amount -4982.70 on 01-12-2020\r\nNumber : 237');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(2099, NULL, 1, 2092, '2020-12-13', 190.170, 190.170, NULL, NULL, 'Bank Services charges for Pos Total Amount -5100 sar Payment no 05361 on 03-12-2020 Total Amount -12233 sar Payment no 05352/05353/05355/05356/05358 on 01-12-2020 Credit Amount -2173.82 on 02-12-2020 Credit amount -9915.93 on 02-12-2020 Credit amount on 5053.08 on 03-12-2020\r\nNumber : 238'),
(2100, NULL, 1, 2093, '2020-12-13', 15.870, 15.870, NULL, NULL, 'Bank Services charges for Po on 05-12-2020 payment 05365 Total Amount -1725 sar Credit Amount -1709.13 sar on 06-12-2020\r\nNumber : 239'),
(2101, NULL, 1, 2094, '2020-12-13', 108.250, 108.250, NULL, NULL, 'Bank Services charges for POS Total Amount 4420 sar payment 05368/05369 on 06-12-2020 Total Amount 7346 sar Payment No 05372/05376 on 07-12-2020 Credit on -4379.34 sar On 07-12-2020 Credit On 7278.41 sar on 08-12-2020\r\nNumber : 240'),
(2102, NULL, 1, 2095, '2020-12-13', 24.430, 24.430, NULL, NULL, 'Bank Services charges for PO on 08-12-2020 payment no 05380 Total Amount 2655 sar Credit amount -2630.57 on 09-12-2020\r\nNumber : 241'),
(2103, NULL, 1, 2096, '2020-12-13', 1672.420, 1672.420, NULL, NULL, 'Petty cash Advances to Munwar Husain Sayed Khaja for Kaique Insurance visa/Kaique visa fee/Pedro Visa Fee/Pedro Insurance fee/Milad zain Mr.Nasir Villa/Zain final Settlement old connection/ Petty cash Liquidation Munawar Husain Amount Transferred to Munwar Account on 01-12-2020\r\nNumber : 242'),
(2104, NULL, 1, 2097, '2020-12-14', 9078.000, 9078.000, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 9073 sar Ref no 59\r\nNumber : 244'),
(2105, NULL, 1, 2098, '2020-12-14', 3403.890, 3403.890, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 3400sar Ref No 58\r\nNumber : 245'),
(2106, NULL, 1, 2099, '2020-12-14', 4198.950, 4198.950, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 4200 sar Ref No 57 1 riyal Return back to sayed\r\nNumber : 246'),
(2107, NULL, 1, 2100, '2020-12-14', 6973.340, 6973.340, NULL, NULL, 'Petty cash Liquidation for Mohd Rafi 7000 sar Ref no 60\r\nNumber : 247'),
(2108, NULL, 1, 2101, '2020-12-14', 12993.500, 12993.500, NULL, NULL, 'Sales discount Applied for Khalid Al Sayed charges no 2544 from 9 nov to 13 dec 2020 @10% total 27445.32 Sales discount Applied for Khalid Al Sayed charges no 2545 from 9 nov to 13 dec 2020 @ 20%Total 51247.32\r\nNumber : 248'),
(2109, NULL, 1, 2102, '2020-12-19', 6199.000, 6199.000, NULL, NULL, 'Purchase Materials From Extra apple i phone 12 pro Inv 1100313053741 on 15 Dec 2020 Paid By Mr.Nasir Cash\r\nNumber : 250'),
(2110, NULL, 1, 2103, '2020-12-19', 9332.000, 9332.000, NULL, NULL, 'Petty cash Advances to Mousab form Mr.Nasir Exp/Warad co paid on 10-12-2020 check no 1853 Petty cash Liquidation for Mr.Mousab Total Amount 4666 sar\r\nNumber : 251'),
(2111, NULL, 1, 2104, '2020-12-19', 7415.000, 7415.000, NULL, NULL, 'paid on Farrier exp for Milad Horse To Khan Ali shoukath check no 1856 sept 960sar/October 1560 sar paid on 13-12-2020 Trade Mark arabella to Saudi authority for intellectual property Iqama Renewal for Kaio id 2425841885 for Labor office Fee paid on 13-12-2020\r\nNumber : 252\r\n'),
(2112, NULL, 1, 2105, '2020-12-19', 151453.970, 151453.970, NULL, NULL, 'Personnel Loan for Sayed Ramdan 5000 sar@10 Month Deduction paid on 13-12-2020/Nitrogen Qty 250*2.50 inv 20372/qty250*2.5 inv20187 paid on 13-12-2020 Payment tp Ramz Al Sharq for Horse Feed Special Feed Inv 535/534 paid on 13-12-2020/Purchase Recipient Mare No 160 & 161 Each =8500 sar from Montasir paid on 13-12-2020 Paid on 14-12-2020 Advances payment to Schouken Training Center for sma magic one breeding 10 &new dry shipper fnl ydh 8 including protective case purchased Euro 26200\r\nNumber : 253'),
(2113, NULL, 1, 2106, '2020-12-19', 5000.000, 5000.000, NULL, NULL, 'Petty cash Advances to Sayed Ramdan For Mr.Nasir Villa /Oil/Medicines fir Filly of Lucca/Training Center Materils/Diesel for Generator paid on 14-12-2020\r\nNumber : 254'),
(2114, NULL, 1, 2107, '2020-12-19', 8.050, 8.050, NULL, NULL, 'Customer Re Found Transferred on 14-12-2020 Payment no 05425/55640 Bank Services charges Input tax Add in System\r\nNumber : 255'),
(2115, NULL, 1, 2108, '2020-12-20', 4757.750, 4757.750, NULL, NULL, 'Mobile Bill for Mr.Nasir And Family Internet Bill /Water Bill /Mr.Daneil Mobile Bill Baana Sweet co /MIlad Internet Bill Zain New 2 for December 2020 paid on 14-12-2020\r\nNumber : 256'),
(2116, NULL, 1, 2109, '2020-12-20', 5950.000, 5950.000, NULL, NULL, ' Petty cash Advances to Sayed Ramdan Truck Rent charges /Oil/Wastage Water /Vitamin for Horse Amount paid By Mr.Nasir Received on 17-12-2020 from Mousab Recep no 014/20\r\nNumber : 257'),
(2117, NULL, 1, 2110, '2020-12-20', 1233.030, 1233.030, NULL, NULL, 'Petty cash Liquidation for Ahamed Twejery 3000 sar for Makkah Show Ref no 56\r\nNumber : 258'),
(2118, NULL, 1, 2111, '2020-12-21', 8.050, 8.050, NULL, NULL, ' Bank Services charges for Bank Transfer for Customer Re Found to Mohammed Bader Almejidia payment 05433/jv55641 on 17-12-2020\r\nNumber : 259'),
(2119, NULL, 1, 2112, '2020-12-21', 9743.380, 9743.380, NULL, NULL, 'Payment to Sharuq Al Ghad Trading Est Inv 7912 purchase Office Stationery paid on 17-12-2020/Payment to Barak Industrial Gas Factory Nitrogen qty*255*2.5 inv 20469 paid on 17-12-2020/ Financial Report Auditing Final Payment Tadawi to Turki Alaqla Office Account 2019-2020 paid on 17-12-2020/Payment to mawassem Al ghizaa company inv 2000004185 for banan sweet co callebaut milk chocolate couverture premium qty50*43/callebaut white chocolate couverture 5kg blockqty20*34 inv amount 3254.50 and dedu\r\n'),
(2120, NULL, 1, 2113, '2020-12-21', 17380.540, 17380.540, NULL, NULL, 'Payment to 30 days advertising agency for Banan Sticker 400*0.4sar for Printing exp paid on 17-12-2020/ Zakath exp for Tadawi 2019 to 2020 paid on 17-12-2020/Iqama Renewal for Ranjith Id 2404776169 paid on 17-12-2020/Iqama Renewal for Ranjith Id 2404776169 Labour Fee paid on 17-12-2020/ Petty cash Advance to Simco Rami M Abduljabbar paid on 17-12-2020\r\nNumber : 261'),
(2121, NULL, 1, 2114, '2020-12-23', 13823.000, 13823.000, NULL, NULL, ' Sayed Ramdan Petty cash Advance for Purchase Medicine Paid By Mr.Nasir paid on 21-12-2020 Recp No 015/20\r\nNumber : 263'),
(2122, NULL, 1, 2115, '2020-12-23', 31041.100, 31041.100, NULL, NULL, 'Payment to cholate world gulfian food services company inv20200212 induction cooker qty 1*1420=inv RTL-5383 paid on 20-12-2020 Payment for Dry Alfa Alfa Bersim Horse Feed inv 1185 qty825*17.39 paid on 20-12-2020/Traffic Penalty for Mr.Nasir Id 1000240919 date 25-04-1442hat1120hrs paid on 20-12-2020 Payment for Banan Sweet co trade mark to saudi authority for intellectual property paid on 20-12-2020/Payment for Asma Food co trade mark to saudi authority for intellectual property paid on 20-\r\nNumb'),
(2123, NULL, 1, 2116, '2020-12-23', 8100.000, 8100.000, NULL, NULL, ' Villa Salary Paid to Daisy Augstin for December 2020 paid on 22-12-2020 /Rest of Salary Give To Cash By Mr.Nasir 6600sar Villa Salary for December 2020 paid By Cash From Mr.Nasir /HMohd Husain 1900sar/Kumar 200 sar/Wasanth Coralle 1500 sar/Isnira Jindi 1500 sar/Remlin 1500 sar paid on 21-12-2020\r\nNumber : 265'),
(2124, NULL, 1, 2117, '2020-12-23', 4500.000, 4500.000, NULL, NULL, 'Petty cash Advance To Sayed Ramdan for MIlad Exp paid By Mr.Nasir on 23-12-2020 Payment Recp no 018/20\r\nNumber : 266'),
(2125, NULL, 1, 2118, '2020-12-23', 3000.000, 3000.000, NULL, NULL, ' Petty cash Advances for Rami simco /Payment on 22-12-2020 for Mr.Nasir Mare foal Registration Dirab /rami paid from his account and amount transfred to Rami paid on 17-12-2020 Note -Dirab Account for Mr.Nasir Need to Register Horse Foal 350 sar + Advance paid Mr.Rami Simco on 17-12-2020\r\nNumber : 267'),
(2126, NULL, 1, 2119, '2020-12-24', 301.530, 301.530, NULL, NULL, 'Bank Services charges for Pos Services charges Total Amount -10350 sar on 11-12-2020 payment no 05392 Total Amount -6900 sar on 09-12-2020 Payment no 05385 Total Credit -6836.52 sar on 10-12-2020 Total Credit -10111.95 sar on 13-12-2020\r\nNumber : 271'),
(2127, NULL, 1, 2120, '2020-12-24', 119.550, 119.550, NULL, NULL, 'Bank Services charges for Pos Total Amount -5130 sar on 13-12-2020 payment no 05394/05397/05398/05400 Total Amount -660 sar on 14-12-2020 Payment no 05403/05404 Total Amount -4225 Sar on 15-12-2020 Payment no 05409/05410 Total Credit 1954 sar on 16-12-2020 total credit 2204.53 sar on 16-12-2020 total credit 654.02 on 15-12-2020 Total Credit 5082.90sar on 14-12-2020\r\nNumber : 273'),
(2128, NULL, 1, 2121, '2020-12-24', 224.020, 224.020, NULL, NULL, 'Bank Services charges for POs on 17 December 2020 payment no 05413/05417/05418/05420 Total Amount -20900 sar Credit Amount -18425.88 on 19-12-2020 Credit Amount -2247.10 sar on 20-12-2020\r\nNumber : 274'),
(2129, NULL, 1, 2122, '2020-12-24', 40.940, 40.940, NULL, NULL, 'Bank Services charges for Pos on 19-12-2020 payment no 05421/05422/05424 Total Amount -4450 sar Credit Amount -4409.06 on 20-12-2020\r\nNumber : 275'),
(2130, NULL, 1, 2123, '2020-12-24', 21.450, 21.450, NULL, NULL, ': Bank Services charges for POS on 20-12-2020 Payment no 05427/05430 Total Amount -2331 sar Credit Amount -2309.55 on 21-12-2020\r\nNumber : 276'),
(2131, NULL, 1, 2124, '2020-12-24', 21.160, 21.160, NULL, NULL, 'Bank Services charges for Pos on 21-12-2020 payment no 05434/05437 Total Amount -2310 sar Credit Amount 2288.84 sar on 22-12-2020\r\nNumber : 277'),
(2132, NULL, 1, 2125, '2020-12-26', 89943.700, 89943.700, NULL, NULL, ' Bank Services charges for Bank Transfer for for customer Hassan Bin Hamed Al Sofyani Re Found on 22-12-2020 payment no 05451jv 55691 Payment to gozl trading company inv 21704 for purchase medicine paid on 22-12-2020/ Advance to Arasco Feed qty600*79.2 plus vat inv no 11002000014943 paid on 22-12-2020\r\nNumber : 278'),
(2133, NULL, 1, 2126, '2020-12-26', 25144.240, 25144.240, NULL, NULL, ' Payment To Daniel Jongsma ( Banan Sweet co Chef ) Recp No 016/20 paid By Mousab Bank Kwt for Mr.Nasir Approved Salary Nov 2020 paid on 23-12-2020\r\nNumber : 279'),
(2134, NULL, 1, 2127, '2020-12-26', 3894.000, 3894.000, NULL, NULL, 'Purchase Medical Item for Al Taher Intl Co Ltd Inv 11051188 Received on 21-12-2020/Purchase Credit Office Stationery inv 8194 from sharuq Al Ghad Trading Est inv 8194 Received on 22-12-2020/Purchase Naqala qty10*49 inv0687 Received on 24-12-2020\r\nNumber : 280'),
(2135, NULL, 1, 2128, '2020-12-26', 2501.780, 2501.780, NULL, NULL, ' Mobile Bill For MIlad Employee Date 17 December 2020 paid on 23-12-2020 /Mr.Nasir Majils New Connection Zain\r\nNumber : 281'),
(2136, NULL, 1, 2129, '2020-12-27', 8.050, 8.050, NULL, NULL, 'Customer Re Found on 24-12-2020 Customer Ayman Taher Al Bedaiwi -Naif Bin Fahad Al Eweda (Al Eweda Stud ) payment no 05458 jv 55692\r\nNumber : 282'),
(2137, NULL, 1, 2130, '2020-12-27', 40299.700, 40299.700, NULL, NULL, 'Mr.Nasir Villa Electricity Bill 30020131675 from 15-11-2020 to 14-12-2020 paid on 23-12-2020/Electricity Bill for Milad No 30019247032 from 16/11/2020 to 17/12/2020 paid on 23-12-2020/Electricity Bill for Milad No 30019247023 from 16/11/2020 to 17/12/2020/Electricity Bill for Milad No 30019247051 from 16/11/2020 to 17/12/2020 paid 23-12-2020\r\nNumber : 283'),
(2138, NULL, 1, 2131, '2020-12-27', 28882.600, 28882.600, NULL, NULL, 'Payment to Arabian Hala Petrol Station for Mr.Nasir Family Car Petrol Exp November 2020inv116513 paid on 23-12-2020/Payment to Chocolate World Gulfian food services company inv20200221 chocolate mould1000s qty80*56 paid on 23-12-2020/Bonus Issue for Season 2019 to 2020 for Basic Salary -Mohd Rafi/ Mousab/Ranjith/Ashok/Farman Ali paid on 24-12-2020\r\nNumber : 284'),
(2139, NULL, 1, 2132, '2020-12-27', 11542.550, 11542.550, NULL, NULL, 'Payment for Ramz Al Sharq LLC Horse Feed Plus Medical Item inv 680/Horse Feed Inv 575 paid on 27-12-2020\r\nNumber : 285'),
(2140, NULL, 1, 2133, '2020-12-27', 30008.600, 30008.600, NULL, NULL, ' Lawyer Agnecy Fee for Milad to Fisal Ibrahim Nasir Hakami paid on 24-12-2020/ Daniel Jongsma-(Chef ) from 21 oct 2020 to 20 jan 2021 Total charges 43470 less Advance 14477.50 =28992.50 sar Hotel Rent Banan Sweet co The Ascoot paid on 24-12-2020 Hotel Ascott paid on 24-12-2020\r\nNumber : 286'),
(2141, NULL, 1, 2134, '2020-12-28', 718.750, 718.750, NULL, NULL, ' Purchase Nitrogen qty250*2.5 inv 20675 Received on 27-12-2020\r\nNumber : 287'),
(2142, NULL, 1, 2135, '2020-12-28', 8280.000, 8280.000, NULL, NULL, 'Purchase Wood shaving Najarh INV 07542 qty 900*8\r\nNumber : 288'),
(2143, NULL, 1, 2136, '2020-12-29', 4501.610, 4501.610, NULL, NULL, ': Petty cash for Liquidation Sayed Ramdan 4500 Ref No 63\r\nNumber : 289\r\n'),
(2144, NULL, 1, 2137, '2020-12-29', 5007.969, 5007.969, NULL, NULL, 'Petty cash Liquidation for Sayed Ramdan 5000 sar Ref No 61\r\nNumber : 290'),
(2145, NULL, 1, 2138, '2020-12-29', 5948.700, 5948.700, NULL, NULL, ' Petty cash for Liquidation Sayed Ramdan 5950 Ref No 64\r\nNumber : 291'),
(2146, NULL, 1, 2139, '2020-12-29', 12974.570, 12974.570, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 13144 Ref No 62\r\nNumber : 292'),
(2147, NULL, 1, 2140, '2020-12-29', 28980.000, 28980.000, NULL, NULL, 'Purchase Rothas Bill on December 2020 inv 0033 Purchase Dry Alfa Alfa qty 802*20.4987 inv 0738 Received on 29-12-2020\r\nNumber : 293'),
(2148, NULL, 1, 2141, '2020-12-29', 13854.490, 13854.490, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 13823 Ref No 65\r\nNumber : 294'),
(2149, NULL, 1, 2142, '2020-12-29', 4500.000, 4500.000, NULL, NULL, 'Sold Recp 113 To Montasir and Cash 4500 sar Handover to Mr.Nasir on 29-12-2020\r\nNumber : 295'),
(2150, NULL, 1, 2143, '2020-12-29', 286.950, 286.950, NULL, NULL, '[01-01-07-0001] Advances to Mr. Nasir - Personal expenses\r\nNumber : 296'),
(2151, NULL, 1, 2144, '2020-12-30', 226324.550, 226324.550, NULL, NULL, 'Payment for Frozen Semen Al Ayal AA 3 Breeding Euro 16000 from S. A Arabian Inspiration SRL .This Has Purchase on last Season 2019 amount Transfred to 2020 season Charge 01933 Mashari Mohammed Al Shammari/charge 02143 mubark bin abdullah al khater/charge 02176 ahmed al azmi paid on 29-12-2020 Converted to Inventory and Sold on inv 01933/02143/02176\r\nNumber : 308'),
(2152, NULL, 1, 2145, '2020-12-30', 144243.436, 144243.436, NULL, NULL, ' Vehicle Insurance for December 2020 Depreciation for December 2020\r\nNumber : 316\r\n'),
(2153, NULL, 1, 2146, '2020-12-30', 573813.780, 573813.780, NULL, NULL, 'Bin Gaith Receivable has Closed in System 2 as Receivable charge 2242. and jv-2019120073 Offsetting of Milad Bin Gaith 598662.8 updated and correction of jv 2016120117 offsetting adjustment bin gaith jv-2019120070 24849.02 and This has Updated on jv 2749 / In system There have for Accounting system There have No Bin gaith Receivable Account and This has charged to Mr.Nasir Account\r\nNumber : 342'),
(2154, NULL, 1, 2147, '2020-12-31', 3838.000, 3838.000, NULL, NULL, 'Petty cash Liquidation for Rami No 01 on 15/12/2020 for Charged Mr.Nasir Account Petty cash Liquidation for Rami No 01 on 15/12/2020 for Charged Banan Sweet co Liq 2 on 15-12-2020\r\nNumber : 297\r\n'),
(2155, NULL, 1, 2148, '2020-12-31', 13200.000, 13200.000, NULL, NULL, 'Commission Paid for Training Horse oct 1400-400=1000 sar and nov 200 sar paid by Mr.Nasir paid on 31-12-2020 Recp no 33 Cash Advances to Ishteayk Working Watad co Tea boy paid on Deduction Start on January 1000 sar @5 month paid by Mr.Nasir Cash paid on 30-12-2020 By Mousab Petty cash Advances to Sayed Ramdan for Truck Rent charges/two trolley maint/ricky mobile bill/shipment Clarence charges eks & sma magic one paid By Mr.Nasir Cash on 30-12-2020 Wastage Water Bill inv 0953 from nov 22/\r\nNumber'),
(2156, NULL, 1, 2149, '2020-12-31', 8500.000, 8500.000, NULL, NULL, 'Purchase Recp 163 from Younus Paid cash on 29-12-2020 By Mr.Nasir Cash\r\nNumber : 299'),
(2157, NULL, 1, 2150, '2020-12-31', 18400.000, 18400.000, NULL, NULL, 'Salary for Return for December 2020 Iqabal Working in alfozan Group Received on 28-12-2020/ Collection Received From Nabil Murizak Alharabi this Details has Maintaining in Mr.Rafi Inexcel sheet .Once its Cretaed Payment Voucher This Will Be Converted to Revenue recevd on 31-12-2020./ Petty cash Expense To Mohd Rafi for Milad Exp Paid on 31-12-2020 By Mr.Nasir Recp no 027/20\r\nNumber : 301'),
(2158, NULL, 1, 2151, '2020-12-31', 110.640, 110.640, NULL, NULL, 'Bank Services charges for POs Total Amount 27-12-2020 sar 5255 Payment no 05456/05457/05459 Total Amount 28-12-2020 sar 2225 payment no 05460 Total Credit -4409.06 on 28-12-2020 Total Credit -2960.30 on 29-12-2020\r\nNumber : 304'),
(2159, NULL, 1, 2152, '2020-12-31', 218.860, 218.860, NULL, NULL, ' Bank Services charges For Pos on 29-12-2020 payment No -05461/05465/05466/05467/05468/05469/05470 Total Amount -23564 sar Total Credit Bank -23198.59 on 30-12-2020 Total Credit on Bank -146.55 on 31-12-2020\r\nNumber : 305'),
(2160, NULL, 1, 2153, '2020-12-31', 0.690, 0.690, NULL, NULL, 'Bank Services charges for POS on 30-12-2020 Payment no 05475 Total Amount -85 sar Total Credit Bank - 84.31 sar on 31-12-2020\r\nNumber : 306'),
(2161, NULL, 1, 2154, '2020-12-31', 32276.850, 32276.850, NULL, NULL, 'Traffic Violation mr.nasir id1000240919 penalty 12/05/1442 time2009 sar 100 car 7429 urd/date 07/05/1442 time 150 car 8djd/08/05/1442 time 150 sar150 car 8 jd paid on 28-12-2020/Payment Horse Feed for Wood Shaving Najah inv inv07361/07486/7520 paid on 29-12-2020/Payment for Al Taher Medical Item Purchase for Clinic inv 51859 paid on 29-12-2020/\r\nNumber : 307'),
(2162, NULL, 1, 2155, '2020-12-31', 13772.900, 13772.900, NULL, NULL, ' Payment for Rothas inv 0033 qty 132*95 Horse Feed to Fahad Ayesh Faraj Al Dhama paid on 30-12-2020/Payment for Horse Feed nakala inv 687 qty 10*49 paid on 30-12-2020/ Payment for Nitrogen inv 20675 paid on 30-12-2020.\r\nNumber : 309'),
(2163, NULL, 1, 2156, '2020-12-31', 44511.500, 44511.500, NULL, NULL, 'Salary for ATM Milad Employee December 2020/Munwar Husain Auca Salary /Iqbal Husain Working Alfozan Group paid on 30-12-2020 Bank Services charges for Salary Transfer & Input tax\r\nNumber : 310'),
(2164, NULL, 1, 2157, '2020-12-31', 6926.650, 6926.650, NULL, NULL, 'Salary for SIMCO Rami Mohammad working related HR Milad December 2020 paid on 31-12-2020./ Salary for Huda Hamad Abdul Azizi Al Dhubey December 2020 paid on 31-12-2020./ salary for December 2020 mohammed hussain ahmed abduljalil working related mr.nasir work driver and 500 sar deduction paid on 31-12-2020/This For Visa fee cont services office New Emp for Mr.Nasir Exp maein basein visa paid on 31-12-2020\r\nNumber : 311'),
(2165, NULL, 1, 2158, '2020-12-31', 3075.000, 3075.000, NULL, NULL, 'Monthly Petrol Expense for December 2020 Al Atawi charged to Milad /Asma /Banan\r\nNumber : 312'),
(2166, NULL, 1, 2159, '2020-12-31', 31565.500, 31565.500, NULL, NULL, 'Payment Clearance for Brazil Accommodation Rent From Nozol Al Remal Hotel check no 1858 details Details 31565.500 sar-6565.5 Discount =25000 sar Final Settlement\r\nNumber : 313'),
(2167, NULL, 1, 2160, '2020-12-31', 50625.000, 50625.000, NULL, NULL, 'Salary for Milad Cash Payroll December 2020 Paid BY Mr.Nasir on 30/12/2020 Number 022/20\r\nNumber : 315'),
(2168, NULL, 1, 2161, '2020-12-31', 3925.000, 3925.000, NULL, NULL, 'Credit Purchase Naqala qty 20*49=980 inv 0620/Credit Purchase Medicine DMSO qty 17*85 inv 26629/Credit Purchase PS GAG Injection qty1*1500 inv 26629 Purchase From Arabian Horse Pharmacy Medicine and Medical item inv 266929 from Omer Sherif\r\nNumber : 317'),
(2169, NULL, 1, 2162, '2020-12-31', 21260.370, 21260.370, NULL, NULL, 'Medicine Usage for December 2020\r\nNumber : 319'),
(2170, NULL, 1, 2163, '2020-12-31', 67651.105, 67651.105, NULL, NULL, 'Horse Feed Usage for December 2020\r\nNumber : 320'),
(2171, NULL, 1, 2164, '2020-12-31', 24300.500, 24300.500, NULL, NULL, ' Usage Ringer qty 859*5.75 sar for December 2020/Usage for German Feed qty 106*43.261 sar For December 2020 Rubber sheet Sold Qty 157*94.112 Inv 0257502554/47468/47558/47595/02577/02580 for December 2020\r\nNumber : 321'),
(2172, NULL, 1, 2165, '2020-12-31', 5006.240, 5006.240, NULL, NULL, ' Petty cash Liquidation for Sayed Ramdan 5000 sar Ref No 71\r\nNumber : 324'),
(2173, NULL, 1, 2166, '2020-12-31', 202985.950, 202985.950, NULL, NULL, 'Advances From Auva Sept to December 2020\r\nNumber : 341'),
(2174, 1, 1, 2167, '2020-12-31', 1200.000, 1200.000, 2, 1902, 'Autogenerated Entry for payment #196/1902'),
(2175, 1, 1, 2168, '2020-12-31', 200.000, 200.000, 2, 1903, 'Autogenerated Entry for payment #197/1903'),
(2176, 1, 1, 2169, '2020-12-31', 2200.000, 2200.000, 2, 1904, 'Autogenerated Entry for payment #198/1904'),
(2177, 1, 1, 2170, '2020-12-31', 500.000, 500.000, 2, 1905, 'Autogenerated Entry for payment #199/1905'),
(2178, 1, 1, 2171, '2020-12-31', 86.250, 86.250, 2, 1906, 'Autogenerated Entry for payment #200/1906'),
(2179, 1, 1, 2172, '2020-12-31', 2550.000, 2550.000, 2, 1907, 'Autogenerated Entry for payment #201/1907'),
(2180, 1, 1, 2173, '2020-12-31', 10350.000, 10350.000, 2, 1908, 'Autogenerated Entry for payment #202/1908'),
(2181, 1, 1, 2174, '2020-12-29', 71300.000, 71300.000, 2, 1897, 'Autogenerated Entry for payment #191/1897'),
(2182, 1, 1, 2175, '2020-12-27', -1575.000, -1575.000, 2, 1886, 'Autogenerated Entry for payment #180/1886'),
(2183, 1, 1, 2176, '2020-12-27', 10350.000, 10350.000, 2, 1889, 'Autogenerated Entry for payment #183/1889'),
(2184, 1, 1, 2177, '2020-12-26', -339.250, -339.250, 2, 1884, 'Autogenerated Entry for payment #178/1884'),
(2185, 1, 1, 2178, '2020-12-22', 2300.000, 2300.000, 2, 1882, 'Autogenerated Entry for payment #176/1882'),
(2186, 1, 1, 2179, '2020-12-22', 50000.000, 50000.000, 2, 1883, 'Autogenerated Entry for payment #177/1883'),
(2187, 1, 1, 2180, '2020-12-21', -4600.000, -4600.000, 2, 1881, 'Autogenerated Entry for payment #175/1881'),
(2188, 1, 1, 2181, '2020-12-19', -4175.000, -4175.000, 2, 1873, 'Autogenerated Entry for payment #167/1873'),
(2189, NULL, 1, 2182, '2021-01-05', 10120.000, 10120.000, NULL, NULL, 'Purchase Wood shaving Najarh qty 1100*8 inv 7556\r\nNumber : 318'),
(2190, NULL, 1, 2183, '2021-01-11', 5957.000, 5957.000, NULL, NULL, '[01-01-04-06-0002] Special Feeds for Training (Inventory)\r\nNumber : 322'),
(2191, NULL, 1, 2184, '2021-01-11', 7003.600, 7003.600, NULL, NULL, ' Petty cash Liquidation for Mohd Rafi 7000 sar Ref no Rafi/Milad/70\r\nNumber : 323'),
(2192, NULL, 1, 2185, '2021-01-12', 480.000, 480.000, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan Balance Clearing 491.141 balance will come 11 riyal Ref No 72\r\nNumber : 325'),
(2193, NULL, 1, 2186, '2021-01-12', 4492.950, 4492.950, NULL, NULL, ' Petty cash for Liquidation Sayed Ramdan 4500 SAR Ref No 73\r\nNumber : 326'),
(2194, NULL, 1, 2187, '2021-01-12', 1955.000, 1955.000, NULL, NULL, 'Purchase Medical Item for Clinic Embryo transfer sheath for equine front end qty 50*21/embryo transfer sheath for equine side opening qty 10*21/ iui universal pipette 65cm individullay packed qty 55*8 inv gsg invo 290 /20 from German Stander Co\r\nNumber : 327'),
(2195, NULL, 1, 2188, '2021-01-13', 22530.500, 22530.500, NULL, NULL, '[02-03-01-0003] Advances from partners-nasir Al Rajhi\r\nNumber : 328'),
(2196, NULL, 1, 2189, '2021-01-16', 1200.560, 1200.560, NULL, NULL, 'Petty cash Advances to Munwar Husain Update Softwear for Subscription/Insurance exp for Daniel Banan Sweet co paid on 03-01-2020/update software wix for subscription 149 $ paid on 07-12-2020/insurance exp for daniel chef paid on 23-12-2020\r\nNumber : 329'),
(2197, NULL, 1, 2190, '2021-01-16', 49347.850, 49347.850, NULL, NULL, ': Petty cash Advances to Rami Abduljabbar Simco paid on 03-01-2021/Purchase Materials for Neck Swect materials 10 pc received from rashmah @199 paid on 03-01-2021/Advances to Paid Al Atwai for Petrol exp for Milad Car paid on 03-01-2021/ Salary for Daniel December Banan Sweet co Chef Transfer to His Kwait Account paid on 04-01-2021\r\nNumber : 330'),
(2198, NULL, 1, 2191, '2021-01-16', 5940.780, 5940.780, NULL, NULL, 'Mr.Nasir and Family Mobile Bill and Internet Bill /Telephone Line /Mr.Daniel Banan Mobile Bill Banan Sweet co /Mr.Zeyad Mobile Package has charged /Mobile Bill Ricky Al Fala Manager paid by milad and charged to customer account charge no 02637 and Paid on 11-01-2021\r\nNumber : 331'),
(2199, NULL, 1, 2192, '2021-01-16', 8830.450, 8830.450, NULL, NULL, 'Mr.Nasir Family Petrol Exp Arabian Hala Company inv 116689 for December 2020 paid on 11-01-2021/Payment for Horse Feed naqala qty 20*49=980 inv620 to Arabian Horse Trading Est paid on 11-01-2021/Payment for car Services to Ain Al Seyanah Co milad and banan jamal car /watad mousab car inv 2434 inv 09748/14154/14169/14178/14242/Payment for Purchase Medicine Dmso 17*85/Medical Item ps gag injection qty1*1500 inv 26629 paid on 11-01-2021\r\nNumber : 332'),
(2200, NULL, 1, 2193, '2021-01-16', 16598.050, 16598.050, NULL, NULL, 'Payment for dry alfa alfa inv 0738 success feed est qty 802*20.50 paid on 11-01-2021 / Mr.Nasir Trafic Penality Car 8djd on 20-05-1442H at 1742hrs 150 sar id 1000240919 paid on 11-01-2021\r\nNumber : 333'),
(2201, NULL, 1, 2194, '2021-01-16', 29600.000, 29600.000, NULL, NULL, 'Petty cash for Sayed Ramdan for Truck Rent charges /dr Bader treatment charges/food exp for Mr.Nasir Majils /Food Exp for Groomer paid By Mr.Nasir Recp No 029/21 on 05-01-2021 /Petty cash Advances for Sayed Ramdan for Purchase Training Materials Paid By Mr.NAsir on 14-01-2021 Recp no 033/21 /Petty cash Advances for Sayed Ramdan for Water Plant Chemical +Swimming Pool Chemical /Mr.Nasir Guest food +Kitchen Materials +New Groomer Blanket ,bed, mattress Paid By Mr.Nasir on 11-01-2021 Recp no 0\r\nNum'),
(2202, NULL, 1, 2195, '2021-01-16', 27701.750, 27701.750, NULL, NULL, 'paid school fee for Reem alfozan to Naid National School Fee date 28-12-2020 paid on 13-01-2020/ Petty cash Advnaces to Rami Abduljabbar Simco paid on 13-01-2021 / Mr.Nasir Villa Internet Payment Data no 831035629393 Zain paid on 13-01-2021/Gosi payment for Milad /Auva Munwar Husain /Banan Sweet co /Tadawi /Ajwad for December 2021 paid on 13-01-2021\r\nNumber : 335'),
(2203, NULL, 1, 2196, '2021-01-16', 20051.050, 20051.050, NULL, NULL, 'Medical Insurance for One Year January 2021 to December 2021 Milad Employee from Malath Cooperative Insurance Company Total Amount 14856.70 First Installed Ment 5186.30 (35%)7001770648 on dat inv 06-01-2021\r\nNumber : 336'),
(2204, NULL, 1, 2197, '2021-01-16', 18959.740, 18959.740, NULL, NULL, 'Payment to Umm Fahad for Visa Mr.Nasir Nasir Wife Account paid on 13-01-2021\r\nNumber : 337'),
(2205, NULL, 1, 2198, '2021-01-16', 16.100, 16.100, NULL, NULL, 'Bank Services charges for customer Re found to Sayel Bin Mishari Al Sayel Payment no 05567/56824/Customer Re found to babdr mohammed abdulaziz al gader payment no 05566 jv 56823 paid on 13-01-2021\r\nNumber : 338'),
(2206, NULL, 1, 2199, '2021-01-17', 31.740, 31.740, NULL, NULL, 'Bank Services charges for Pos on 31-12-2020 Payment no 05477 Total Amount -3450 sar Amount Credit -3418.26 on 02-01-2021\r\nNumber : 339'),
(2207, NULL, 1, 2200, '2021-01-17', 212.570, 212.570, NULL, NULL, 'Bank Services charges for Pos on 02-01-2021 payment no -05479/05480/05481/05482/05483/05484/05485 Total Amount -18627.50 sar Total Credit -2173.82 on 03-01-2021 Total Credit -15498.59 on 03-01-2021 Total Credit -742.52 on 04-01-2021\r\nNumber : 340'),
(2208, NULL, 1, 2201, '2021-01-18', 664.690, 664.690, NULL, NULL, 'Bank Service charges for PO Total Amount -170 sar on 03-01-2021 payment no 05487/05488 Total Amount 23909.50 on 05-01-2021 payment no 05492/05493/05494/05495/05496/05497/05498 Total Amount -14481 on 06-01-2021 payment no 05500/05501/05502/05503 Total Amount -900.64 on 07-01-2021 payment no 05505/05509/05510/05511 Total Amount -4859.49 on 09-01-2021 payment no-05512/05516/05517 Total Credit on 168.62 sar on 04-01-2020/2235.28 on 07-01-2021/11943.82 on 09-01-2021/9809.56 on 09-01-2021/4409.\r\nNumbe'),
(2209, NULL, 1, 2202, '2021-01-18', 8770.000, 8770.000, NULL, NULL, 'Purchase Credit Nakqla qty 10*42.609 inv 31231 Recd on 09-01-2021/ Purchase Wood shaving Najarha inv 07654 qty 900*8\r\nNumber : 344'),
(2210, NULL, 1, 2203, '2021-01-18', 403028.420, 403028.420, NULL, NULL, 'Received Fozen Semen EKS Farraj and SMA Magic One on 22-12-2020 at Milad Document Send To Me By Rafi on wats app 7 January 2020\r\nNumber : 345'),
(2211, NULL, 1, 2204, '2021-01-19', 189.120, 189.120, NULL, NULL, 'Bank Services charges for POs Total Amount -8900 sar on 10-01-2021 payment no 05521 Total Amount -83190 sar on 11-01-2021 payment no 05522/05523/05524/05526/05527 Total Credit -8818.12 on 11-01-2021 Total Credit -6037.94 on 12-01-2021 Total Credit 2173.82 on 13-01-2021\r\nNumber : 346'),
(2212, NULL, 1, 2205, '2021-01-19', 56.440, 56.440, NULL, NULL, 'Bank Services charges for Pos on 12-01-2021 payment no 05529/05531/05534 Total Amount -6135.50 sar Total Credit -6079.06 on 13-01-2021\r\nNumber : 347'),
(2213, NULL, 1, 2206, '2021-01-19', 417.510, 417.510, NULL, NULL, 'Bank Services charges for Pos Total Amount -2225 sar on 15-01-2021 on 15-01-2021 payment 05557 Total Amount -20365.50 sar on 14-01-2021 payment no 05548/05550/05551/05552/05553/05554/0555 Total Amount -22791.21 sar on 13-01-2021 payment no 05542/05543/05544/05545 Total Credit on 15877.57 on 14-01-2021/67003.96 on 14-01-2021/20178.14 sar on 16-01-2021/2204.53 sar on 16-01-2021\r\nNumber : 348'),
(2214, NULL, 1, 2207, '2021-01-19', 116.850, 116.850, NULL, NULL, 'Bank Services charges for Pos on 16-01-2021 payment no 05558/05559/05562/05563/05564/05565/05569 Total Amount -8230 sar Total Credit -2173.82 on 17-01-2021 Total Credit -5201.70 sar on 17-01-2021 total credit -737.63 on 18-01-2021\r\nNumber : 349\r\n'),
(2215, NULL, 1, 2208, '2021-01-19', 133.060, 133.060, NULL, NULL, 'Bank Services charges for Pos on 17-01-2021 payment no 05572/05573/05574 Total Amount -11125 sar Total Credit -8818.12 on 18-01-2021 Total Credit -2173.82 on 19-01-2021\r\nNumber : 350'),
(2216, NULL, 1, 2209, '2021-01-20', 6437.530, 6437.530, NULL, NULL, ' Payment for Nitrogen qty 250*2.5 inv 20794 Barak Industrials Gas Factory paid on 14-01-2020/Payment German Stander co Inv GSG-INVo290/20 for Medical Item paid on 14-01-2021/Kaio Insurance for Employee add to Malath Insurance inv tm/dn/cncare-1509(8094199)/35 % First Payment Done to Malath Cooperative Insurance co on 17-01-2021\r\nNumber : 355'),
(2217, NULL, 1, 2210, '2021-01-20', 23759.300, 23759.300, NULL, NULL, 'Payment to German Stander Co inv GSG-Invo230/20 Medical Item /Microcuvette for photometer qty3*350/metal sealing ball qty 2*42/equine iui pipette with inner catheter 65 cm /65cm,1pack/holding medium for equin embroy qty 10*110/inner liner for hannover avqty1*440 paid on 17-01-2021/ Payment for Rothas inv 0151 qty 73*95 fahad ayesh faraj al dhama paid on 17-01-2021/ New Compnay Malath AlBon For Trading CR & Chamber Fee paid on 17-01-2021 /Petty cash Advnaces to Rami M AbdulJabbar for Pedro Visa\r\n'),
(2218, NULL, 1, 2211, '2021-01-20', 15526.250, 15526.250, NULL, NULL, 'Purchase Nitrogen qty 250*2.5 inv 20990 recvd on 19-11-2021/Purchase naqala qty 10*49 inv 0716 recvd 18-01-2020/Purchase Special Training Feed for Horse qty 150*83 inv 38 Recvd on 18-01-2021\r\nNumber : 357'),
(2219, NULL, 1, 2212, '2021-01-21', 12066.050, 12066.050, NULL, NULL, 'Mr.Nasir Exp for Liquidation for Rami Liq01/Expense for Banan Co from Rami Liquidation Liq02/Expense for Milad National Address Paid By Rami Liquidation 01/Payment for Banan Sweet co subscription to the alternative force for the ministry of development and human resources Liq 02 from Rami Liquidation /Petty cash Liquidation for Rami Government Fee for Asma Co subscription to the alternative platform for the ministry of development and human resources government services Liq 01 /Petty cash\r\nNumbe'),
(2220, NULL, 1, 2213, '2021-01-21', 768.000, 768.000, NULL, NULL, 'Petty cash for Liquidation Mr.Nasir Paid Cash sar 768 Ref no 73\r\nNumber : 360'),
(2221, NULL, 1, 2214, '2021-01-21', 4399.990, 4399.990, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 4400 sar Ref No 75\r\nNumber : 361'),
(2222, NULL, 1, 2215, '2021-01-21', 4570.910, 4570.910, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 4400 sar Ref No 75\r\nNumber : 362'),
(2223, NULL, 1, 2216, '2021-01-21', 1808.300, 1808.300, NULL, NULL, 'Petty cash for Liquidation Kaio 5000 sar Balance Part 2 Ref No 51\r\nNumber : 363'),
(2224, NULL, 1, 2217, '2021-01-21', 3935.240, 3935.240, NULL, NULL, 'Petty cash for Liquidation for Kaio 5000 sar Ref No 40\r\nNumber : 364'),
(2225, NULL, 1, 2218, '2021-01-21', 4000.000, 4000.000, NULL, NULL, ' Iqama Renewal Paid By watad co and charged to Milad 4000 sar Deduction 500 sar per month\r\nNumber : 365'),
(2226, NULL, 1, 2219, '2021-01-23', 490.000, 490.000, NULL, NULL, ' Nakkala Feed inv 31231 /Amount Paid By Mr.Nasir Cash and Paid Through Supplier By Sayed Ramdan / Mousab Recp No 035/21 date on 19-01-2021/ Email Send on 21 January year 2021\r\nNumber : 366'),
(2227, NULL, 1, 2220, '2021-01-23', 1285.000, 1285.000, NULL, NULL, 'Car Services battery change Exp for Mr.Nasir car No 4008 paid by Nasir Through Paid Sayed Ramdan / Mousab Receipt no 035/21 date 17-01-2021 Inv No -07987\r\nNumber : 367'),
(2228, NULL, 1, 2221, '2021-01-23', 18983.240, 18983.240, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 19200 sar Ref No 77 (Balance Amount With Sayed 216 sar )\r\nNumber : 368'),
(2229, NULL, 1, 2222, '2021-01-23', 1491.610, 1491.610, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 1500 sar Ref No 76 (Balance Amount With Sayed 8 Sar)\r\nNumber : 369'),
(2230, NULL, 1, 2223, '2021-01-23', 5565.750, 5565.750, NULL, NULL, ' Purchase Medical Item and Medicine Item from Al Taher Int Co Ltd Inv 52159/Purchase Office Stationery Canon Toner 1133A qty 2*195/HP Compatible Toner 410 qty 1*135 from Sharuq Al Ghad Trading Est\r\nNumber : 370'),
(2231, NULL, 1, 2224, '2021-01-24', 8.050, 8.050, NULL, NULL, 'Customer Re Found to Mohammed Bin Naser Al Sehani Payment no 05605 jv 56918 Customer Re Found On 21-01-2021\r\nNumber : 371'),
(2232, NULL, 1, 2225, '2021-01-24', 50000.000, 50000.000, NULL, NULL, 'Payment for Asma Co for Factory Rent 6 Month From 15-12-2020 to 15-06-2021 to Dar Amostafid for real estate paid on 20-01-2021\r\nNumber : 372'),
(2233, NULL, 1, 2226, '2021-01-24', 1363.000, 1363.000, NULL, NULL, 'Mr.Nasir Majils Exp Paid Cash By Mr.Nasir to Sayed Ramdan Recp no 037/21 date 21-01-2021/Petty cash Liquidation No -78\r\nNumber : 373'),
(2234, NULL, 1, 2227, '2021-01-24', 79.350, 79.350, NULL, NULL, 'Bank Services charges for Pos On 18-01-2021 payment no 05575/05578/05579/05580 Total Amount -8635 Sar Total Credit Amount -8555.65 sar\r\nNumber : 376'),
(2235, NULL, 1, 2228, '2021-01-24', 50.430, 50.430, NULL, NULL, 'Bank Services charges Po on 19-01-2021 payment 05584 Total Amount -5481 sar / Credit Amount -5430.57 on 20-01-2021 \r\nNumber : 377'),
(2236, NULL, 1, 2229, '2021-01-24', 72.530, 72.530, NULL, NULL, 'Bank Services charges for Pos total Amount 7705 sar on 21-01-2021 payment no 05591/05592/05593 Total Amount -178.50 sar on 20-01-2021 payment No 05590 Total Credit -176.86 on 21-01-2021 Total Credit -7634.11 on 23-01-2021\r\nNumber : 378'),
(2237, NULL, 1, 2230, '2021-01-25', 7935.000, 7935.000, NULL, NULL, 'Event for Mr.Nasir Guest Dinner Cash Paid By Mr.Nasir inv 12-01-2021 Bill Received Through Liton Tea Boy inv date 15-01-2021 vat No 302028310100003\r\nNumber : 379'),
(2238, NULL, 1, 2231, '2021-01-27', 47519.652, 47519.652, NULL, NULL, ' Received qty 600 *79.20 inv 920516696 recvd on 01-01-2021 vat no 300050069310003\r\nNumber : 380'),
(2239, NULL, 1, 2232, '2021-01-30', 156505.000, 156505.000, NULL, NULL, ' Vat Return 4th Quarter 2020 paid on 24-01-2021 Note we have Filed 4th qurter 2020 Sar 104148 sar But filed Inv Generated Amount 102563.61.alreday Informed to Mousab\r\nNumber : 381'),
(2240, NULL, 1, 2233, '2021-01-30', 2092.480, 2092.480, NULL, NULL, 'Mobile and Internet Bill for Milad Employee and Mousab/Mr.Nasir Majils Inv date 17 Jan 2021 paid on 24-01-2021\r\nNumber : 382'),
(2241, NULL, 1, 2234, '2021-01-30', 5000.000, 5000.000, NULL, NULL, 'Petty cash Advances to Sayed for Truck Rent charges /Shampoo & Farry for Trainer /Bed Mattress ,Blanket for 3 person /Oil/Diesel /Training center Ceiling paid By Mr.Nasir Through Mouba Recp no 036/21 date 21-01-2021\r\nNumber : 383'),
(2242, NULL, 1, 2235, '2021-01-31', 17185.000, 17185.000, NULL, NULL, ' Employee account for Dr Pedro Traffic Penalty 02-01-1442 time 1103 sar150,01/04/1442 time 1516 sar150/09-04-1442 time1039 sar150,13/04/1442 time1243 sar150,06/05/1442 time 1424 sar150,22/05/1442 time1356 sar150,29-03-1442 time1448 sar 300/total 1200 sar paid on 24-01-2021/ Payment for 4 Visa Banan Sweet co paid on 24-01-2021/Mr.Nasir New Co trade mark fee for New Co paid on 89313119484 paid on 25-01-2021/Payment for Leave Salary 5000 sar +ticket fare 1985 Ranjith Vallattil Auva Sponser Ship fr\r'),
(2243, NULL, 1, 2236, '2021-01-31', 25701.230, 25701.230, NULL, NULL, 'Brazil Accommodation to Del Mar Compound Ali Fawzan Mohammed Alfawazan & Sons co inv 01103 peried from 20/01/2021 to 20/04/2021 paid on 25-01-2021/Payment for Nitrogen qty 250*2.5 inv20990 to Barak Gas Factory paid on 25-01-2021/Payment for Horse Feed plus Medicine Inv 623 to Ramz Al Sharq LLc cod liver oil qty5*178/Gain coarse Stud qty13*103.50/Gain Race Horse Coarse qty30*83/Go fast Chromitine 1 kg qty 5*152/Sbc oil qty5*200 paid on 25-01-2021\r\nNumber : 385\r\n'),
(2244, NULL, 1, 2237, '2021-01-31', 16.100, 16.100, NULL, NULL, 'Bank Services charges for Customer Re found 05639 paid on 27-01-2021 mohammd bin saad al saleem/ Bank Services charges 05640 ibrahim bin abdullah al lahebi paid 27-01-2021/ Payment 05638 customer Re found Hadi Bin Ali Al Enaazi paid on 27-01-2021 samba\r\nNumber : 386'),
(2245, NULL, 1, 2238, '2021-01-31', 10000.000, 10000.000, NULL, NULL, 'Amount Received from Mr.Nasir Al Fozan Al Rajhi Recvd on 27-01-2021\r\nNumber : 387\r\n'),
(2246, NULL, 1, 2239, '2021-01-31', 15908.050, 15908.050, NULL, NULL, 'Air ticket fare for Dr Marcello and Barbera from Brazil to Dubai and Dubai to Riyadh 02 FEB DUBAI 18 FEB RUH and Round Trip Return 10 MAY to Click the world inv H2501 PAID ON 27-01-2021\r\nNumber : 388'),
(2247, NULL, 1, 2240, '2021-01-31', 3950.000, 3950.000, NULL, NULL, 'Petty cash Advances to Rami M Abdul Jabbar for exp/ Trafic Penality for Mr Nasir Alfozan car 8 DJD 777 kll date 05-06-1442 time 1639 sar500/07/06/1442 time 1528 sar500/date 12/06/1442 time 927 sar 300/05/05/1442 time 1637 sar150 id1000240919 paid on 28-01-2021\r\nNumber : 389'),
(2248, NULL, 1, 2241, '2021-01-31', 29517.000, 29517.000, NULL, NULL, 'Iqama Renewal for Elsayed Ramdan id 2406400628 amount 9189/mohammed iqbal husain id 2432790968 Amount 9189/abdul raheman adam ibrahim id 2446902393 amount 9189 paid on 19-01-2021\r\nNumber : 390'),
(2249, NULL, 1, 2242, '2021-01-31', 7935.000, 7935.000, NULL, NULL, 'Event for Milad Guest cash Paid by Mr.Nasir Inv 31-01-2021 Wafrar Al Safwah vat 302028310100003\r\nNumber : 391'),
(2250, NULL, 1, 2243, '2021-01-31', 69.680, 69.680, NULL, NULL, 'Bank Services charges for Pos on 23-01-2021 payment no 05597/05600/05602/05603 total Amount -7574 sar Total Credit -7504.32 sar on 24-01-2021\r\nNumber : 392'),
(2251, NULL, 1, 2244, '2021-01-31', 75.960, 75.960, NULL, NULL, 'Bank Services charges for Pos on 24-01-2021 payment no 05607/05608 Total Amount -4918.25 sar Total Credit -2668.47 sar on 25-01-2021 Total Credit -2173.82 sar on 26-01-2021\r\nNumber : 393'),
(2252, NULL, 1, 2245, '2021-01-31', 138.860, 138.860, NULL, NULL, ' Bank Services charges for Pos on 27-01-2021 Payment no 05616/05617/05618/05619 Total Amount -9854 sar Total Credit -2295.95 sar on 28-01-2021 Total Credit -6295.64 on 28-01-2021 Total Credit -1123.55 on 30-01-2021\r\nNumber : 394'),
(2253, NULL, 1, 2246, '2021-01-31', 58.580, 58.580, NULL, NULL, 'Bank Services charges for Pos on 28-01-2021 payment no 05620/05622/05623/05624 Total Amount -6367.50 Total Credit -6308.92 on 30-01-2021\r\nNumber : 395'),
(2254, NULL, 1, 2247, '2021-01-31', 241.650, 241.650, NULL, NULL, 'Bank Services charges for Pos on 25-01-2021 payment no 05611/05613/05615 Total Amount -4620 sar Total Credit -2173.82 sar on 27-01-2021 Total Credit -2204.53 sar on 27-01-2021\r\nNumber : 396'),
(2255, NULL, 1, 2248, '2021-01-31', 75294.000, 75294.000, NULL, NULL, 'Amount Recvd from Mr.Nasir Alfzoan Al Rajhi to Milad Bank on 31-01-2021\r\nNumber : 397'),
(2256, NULL, 1, 2249, '2021-01-31', 22500.000, 22500.000, NULL, NULL, 'Payment 05636 jv 1744 has Reversing Payment Voucher Has Updated By Rafi on 30-01-2021 Note This Amount was Recvd in Milad Bank on 27-10-2019 sar22500 ref no 2080019 Jv 1744 was Booked Because was Not Booked Payment voucher\r\nNumber : 398'),
(2257, NULL, 1, 2250, '2021-01-31', 94722.000, 94722.000, NULL, NULL, ' Cash Salary for Milad Staff January 2021 sar 54289 cash Reccvd on 31-01-2021/Salary for Asma Accountant Mohammed AlBashier Id 2277343565 January 2021 Payroll paid on 31/01-2021 recp no 002/20//Salary for Villa Cash January 2021 Recvd and Paid on 01-31-2021 (Isnira Jindi 1500 sar/Mohd Husain 1900sar/Remlin 1500 sar/Wasnthe 1500sar/Kumar 200 sar) Recp Milad No 55///30250 sar Daniel Banan Sweet co Salary Recvd By Cash and Not Distribute Because He Need Bank Transfer and This Amount will Retu\r\nNumb'),
(2258, NULL, 1, 2251, '2021-01-31', 4450.000, 4450.000, NULL, NULL, 'Payment Voucher Not Update Amount Recvd on 31-01-2021 ref0311222 customer Name Mohammed Bin Hamid qahani/Khaled Bin Mouteb Al Ofaisan\r\nNumber : 402'),
(2259, NULL, 1, 2252, '2021-01-31', 686.150, 686.150, NULL, NULL, 'Bank Services charges for Pos on 30-01-2021 Payment no -05628/05629/05630/(05631 not recvd )/05632/05633/05634/05635/05637 Total Credit -20454.47 on 31-01-2021 Total Credit -22036.49 on 31-01-2021\r\nNumber : 404'),
(2260, NULL, 1, 2253, '2021-01-31', 28328.750, 28328.750, NULL, NULL, ' Purchase Horse Feed Naqala qty 10*49 inv 0735 for Credit /Purchase Nitrogen qty 250*2.5 inv 26-01-2021 For Credit recvd on 26-01-2021/Purchase wood shaving Najrah inv 7673 qty 1100*8 /Purchase Rothas Qty 170*100 inv 0036\r\nNumber : 406'),
(2261, NULL, 1, 2254, '2021-01-31', 55150.000, 55150.000, NULL, NULL, ' Accrued Payroll for MIlad Employee and Auva Munwar Husain /Bana Sweet Promod ram/Perwez alam co for January 2021 Note Mr.Munwar Husain Salary not charged to Auva A/c by instruction by Mousab .from the Month of January There is No Transaction Booked in to Auva A/c\r\nNumber : 407'),
(2262, NULL, 1, 2255, '2021-01-31', 97.750, 97.750, NULL, NULL, ' Bank Services charges Updated Until date 28-12-2020 Balance Showing 1728.07 sar\r\nNumber : 408'),
(2263, NULL, 1, 2256, '2021-01-31', 23124.000, 23124.000, NULL, NULL, ' Accrued Payroll for General Payroll Bank Transfer for January 2021/Villa Salary for Daisy Augstin for January 2021/500 sar Deduction for iqama Sponsor ship changed Total Amount 4000 sar (2000 sar Dedcut from Abdul Jalil Account ) /213 sar Deduction for mohammed abdul jalil for cash advance 500 sar/Salary for mohammed hussain ahmed abduljalil driver /salary rami mohammad muhyoub abduljabbar simic hr worked in MIlad for January 2021/Salary for huda hamad abdulaziz al dhubey for January 2021/\r\nNum'),
(2264, NULL, 1, 2257, '2021-01-31', 141203.216, 141203.216, NULL, NULL, 'Prepaid Exp for Vehicle Insurance for January 2021/Depreciation for Month of January 2021\r\nNumber : 410'),
(2265, NULL, 1, 2258, '2021-01-31', 17425.000, 17425.000, NULL, NULL, 'Ahmed Mohammed Farghaly Ahmed Purchase Dry Alfa Alfa qty 850*20.5 inv 0522 Recvd on 25-01-2021\r\nNumber : 411'),
(2266, NULL, 1, 2259, '2021-01-31', 79462.660, 79462.660, NULL, NULL, 'Horse Feed Usage for January 2021\r\nNumber : 412'),
(2267, NULL, 1, 2260, '2021-01-31', 51356.104, 51356.104, NULL, NULL, 'Rubber sheet Sold for January 2021inv47920/48419/48648/48988/Balance Supplier for Omer Sherif for Old Payment /5 pcs Rubber sheet Used In MIlad qty 5*493.31/Rinnger qty Used qty 859*5.75 for January 2021\r\nNumber : 413'),
(2268, NULL, 1, 2261, '2021-01-31', 26358.090, 26358.090, NULL, NULL, 'Medicine Usage for January 2021\r\nNumber : 414'),
(2269, NULL, 1, 2262, '2021-01-31', 5003.040, 5003.040, NULL, NULL, ' Petty cash Liquidation For Sayed Ramdan 5000 sar Ref No 80 Balance 3.04 sar Will Cover on Next Liquidation\r\nNumber : 415'),
(2270, NULL, 1, 2263, '2021-01-31', 725.540, 725.540, NULL, NULL, 'Petty cash Liquidation for Rami Liq 01 on 31-01-2021Approved BY Mr.Nasir\r\nNumber : 416'),
(2271, 1, 1, 2264, '2021-01-31', 1725.000, 1725.000, 2, 3626, 'Autogenerated Entry for invoice #2498/3626'),
(2272, 1, 1, 2265, '2021-01-31', 2875.000, 2875.000, 2, 3627, 'Autogenerated Entry for invoice #2499/3627'),
(2273, 1, 1, 2266, '2021-01-31', 1725.000, 1725.000, 2, 3628, 'Autogenerated Entry for invoice #2500/3628'),
(2274, 1, 1, 2267, '2021-01-31', 23.000, 23.000, 2, 3629, 'Autogenerated Entry for invoice #2501/3629'),
(2275, 1, 1, 2268, '2021-01-31', 2300.000, 2300.000, NULL, 3630, 'Autogenerated Entry for charge #103/3630'),
(2276, 1, 1, 2269, '2021-01-31', 57.500, 57.500, 2, 3631, 'Autogenerated Entry for invoice #2502/3631'),
(2277, 1, 1, 2270, '2021-01-31', 1725.000, 1725.000, 2, 3632, 'Autogenerated Entry for invoice #2503/3632'),
(2278, 1, 1, 2271, '2021-01-31', 11.500, 11.500, 2, 3633, 'Autogenerated Entry for invoice #2504/3633'),
(2279, 1, 1, 2272, '2021-01-31', 23.000, 23.000, 2, 3634, 'Autogenerated Entry for invoice #2505/3634'),
(2280, 1, 1, 2273, '2021-01-31', 11.500, 11.500, 2, 3635, 'Autogenerated Entry for invoice #2506/3635'),
(2281, 1, 1, 2274, '2021-01-31', 322.000, 322.000, 2, 3636, 'Autogenerated Entry for invoice #2507/3636'),
(2282, 1, 1, 2275, '2021-01-31', 11.500, 11.500, 2, 3637, 'Autogenerated Entry for invoice #2508/3637'),
(2283, 1, 1, 2276, '2021-01-31', 402.500, 402.500, 2, 3638, 'Autogenerated Entry for invoice #2509/3638'),
(2284, 1, 1, 2277, '2021-01-31', 253.000, 253.000, 2, 3639, 'Autogenerated Entry for invoice #2510/3639'),
(2285, 1, 1, 2278, '2021-01-31', 51.750, 51.750, 2, 3640, 'Autogenerated Entry for invoice #2511/3640'),
(2286, 1, 1, 2279, '2021-01-31', 23.000, 23.000, 2, 3641, 'Autogenerated Entry for invoice #2512/3641'),
(2287, 1, 1, 2280, '2021-01-31', 281.750, 281.750, 2, 3642, 'Autogenerated Entry for invoice #2513/3642'),
(2288, 1, 1, 2281, '2021-01-31', 23.000, 23.000, 2, 3643, 'Autogenerated Entry for invoice #2514/3643'),
(2289, 1, 1, 2282, '2021-01-31', 1725.000, 1725.000, 2, 3644, 'Autogenerated Entry for invoice #2515/3644'),
(2290, 1, 1, 2283, '2021-01-31', 1725.000, 1725.000, 2, 3645, 'Autogenerated Entry for invoice #2516/3645'),
(2291, 1, 1, 2284, '2021-01-31', 23.000, 23.000, 2, 3646, 'Autogenerated Entry for invoice #2517/3646'),
(2292, 1, 1, 2285, '2021-01-31', 1725.000, 1725.000, 2, 3647, 'Autogenerated Entry for invoice #2518/3647'),
(2293, 1, 1, 2286, '2021-01-31', 23.000, 23.000, 2, 3650, 'Autogenerated Entry for invoice #2521/3650'),
(2294, 1, 1, 2287, '2021-01-31', 23.000, 23.000, 2, 3652, 'Autogenerated Entry for invoice #2523/3652'),
(2295, 1, 1, 2288, '2021-01-31', 57.500, 57.500, 2, 3653, 'Autogenerated Entry for invoice #2524/3653'),
(2296, 1, 1, 2289, '2021-01-31', 97.750, 97.750, 2, 3654, 'Autogenerated Entry for invoice #2525/3654'),
(2297, 1, 1, 2290, '2021-01-31', 57.500, 57.500, 2, 3655, 'Autogenerated Entry for invoice #2526/3655'),
(2298, 1, 1, 2291, '2021-01-31', 86.250, 86.250, 2, 3656, 'Autogenerated Entry for invoice #2527/3656'),
(2299, 1, 1, 2292, '2021-01-30', 4600.000, 4600.000, 1, 3619, 'Autogenerated Entry for invoice #2491/3619'),
(2300, 1, 1, 2293, '2021-01-30', 4600.000, 4600.000, 1, 3620, 'Autogenerated Entry for invoice #2492/3620'),
(2301, 1, 1, 2294, '2021-01-30', 4600.000, 4600.000, 1, 3621, 'Autogenerated Entry for invoice #2493/3621'),
(2302, 1, 1, 2295, '2021-01-30', 4600.000, 4600.000, 1, 3622, 'Autogenerated Entry for invoice #2494/3622'),
(2303, 1, 1, 2296, '2021-01-30', 1686.620, 1686.620, 1, 3623, 'Autogenerated Entry for invoice #2495/3623'),
(2304, 1, 1, 2297, '2021-01-30', 1993.280, 1993.280, 1, 3624, 'Autogenerated Entry for invoice #2496/3624'),
(2305, 1, 1, 2298, '2021-01-30', 4600.000, 4600.000, 1, 3625, 'Autogenerated Entry for invoice #2497/3625'),
(2306, 1, 1, 2299, '2021-01-30', 23.000, 23.000, 2, 3551, 'Autogenerated Entry for invoice #2426/3551'),
(2307, 1, 1, 2300, '2021-01-30', 115.000, 115.000, 2, 3552, 'Autogenerated Entry for invoice #2427/3552'),
(2308, 1, 1, 2301, '2021-01-30', 299.000, 299.000, 2, 3553, 'Autogenerated Entry for invoice #2428/3553'),
(2309, 1, 1, 2302, '2021-01-30', 281.750, 281.750, 2, 3554, 'Autogenerated Entry for invoice #2429/3554'),
(2310, 1, 1, 2303, '2021-01-30', 11.500, 11.500, 2, 3555, 'Autogenerated Entry for invoice #2430/3555'),
(2311, 1, 1, 2304, '2021-01-30', 1725.000, 1725.000, 2, 3556, 'Autogenerated Entry for invoice #2431/3556'),
(2312, 1, 1, 2305, '2021-01-30', 299.000, 299.000, 2, 3557, 'Autogenerated Entry for invoice #2432/3557'),
(2313, 1, 1, 2306, '2021-01-30', 23.000, 23.000, 2, 3558, 'Autogenerated Entry for invoice #2433/3558'),
(2314, 1, 1, 2307, '2021-01-30', 86.250, 86.250, 2, 3559, 'Autogenerated Entry for invoice #2434/3559'),
(2315, 1, 1, 2308, '2021-01-30', 1725.000, 1725.000, 2, 3560, 'Autogenerated Entry for invoice #2435/3560'),
(2316, 1, 1, 2309, '2021-01-30', 5750.000, 5750.000, NULL, 3561, 'Autogenerated Entry for charge #100/3561'),
(2317, 1, 1, 2310, '2021-01-30', 4025.000, 4025.000, NULL, 3562, 'Autogenerated Entry for charge #101/3562'),
(2318, 1, 1, 2311, '2021-01-30', 1725.000, 1725.000, 2, 3563, 'Autogenerated Entry for invoice #2436/3563'),
(2319, 1, 1, 2312, '2021-01-30', 1725.000, 1725.000, 2, 3564, 'Autogenerated Entry for invoice #2437/3564'),
(2320, 1, 1, 2313, '2021-01-30', 14950.000, 14950.000, NULL, 3565, 'Autogenerated Entry for charge #102/3565'),
(2321, 1, 1, 2314, '2021-01-30', 4600.000, 4600.000, 2, 3566, 'Autogenerated Entry for invoice #2438/3566');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(2322, 1, 1, 2315, '2021-01-30', 34.500, 34.500, 2, 3567, 'Autogenerated Entry for invoice #2439/3567'),
(2323, 1, 1, 2316, '2021-01-30', 23.000, 23.000, 2, 3568, 'Autogenerated Entry for invoice #2440/3568'),
(2324, 1, 1, 2317, '2021-01-30', 23.000, 23.000, 2, 3569, 'Autogenerated Entry for invoice #2441/3569'),
(2325, 1, 1, 2318, '2021-01-30', 153.320, 153.320, 2, 3570, 'Autogenerated Entry for invoice #2442/3570'),
(2326, 1, 1, 2319, '2021-01-30', 23.000, 23.000, 2, 3571, 'Autogenerated Entry for invoice #2443/3571'),
(2327, 1, 1, 2320, '2021-01-30', 2300.000, 2300.000, 2, 3572, 'Autogenerated Entry for invoice #2444/3572'),
(2328, 1, 1, 2321, '2021-01-30', 919.910, 919.910, 2, 3573, 'Autogenerated Entry for invoice #2445/3573'),
(2329, 1, 1, 2322, '2021-01-30', 2300.000, 2300.000, 2, 3578, 'Autogenerated Entry for invoice #2450/3578'),
(2330, 1, 1, 2323, '2021-01-30', 2300.000, 2300.000, 2, 3577, 'Autogenerated Entry for invoice #2449/3577'),
(2331, 1, 1, 2324, '2021-01-30', 613.270, 613.270, 2, 3574, 'Autogenerated Entry for invoice #2446/3574'),
(2332, 1, 1, 2325, '2021-01-30', 1073.230, 1073.230, 2, 3575, 'Autogenerated Entry for invoice #2447/3575'),
(2333, 1, 1, 2326, '2021-01-30', 2300.000, 2300.000, 2, 3576, 'Autogenerated Entry for invoice #2448/3576'),
(2334, 1, 1, 2327, '2021-01-30', 2300.000, 2300.000, 2, 3580, 'Autogenerated Entry for invoice #2452/3580'),
(2335, 1, 1, 2328, '2021-01-30', 2300.000, 2300.000, 2, 3581, 'Autogenerated Entry for invoice #2453/3581'),
(2336, 1, 1, 2329, '2021-01-30', 2300.000, 2300.000, 2, 3582, 'Autogenerated Entry for invoice #2454/3582'),
(2337, 1, 1, 2330, '2021-01-30', 2300.000, 2300.000, 2, 3583, 'Autogenerated Entry for invoice #2455/3583'),
(2338, 1, 1, 2331, '2021-01-30', 2300.000, 2300.000, 2, 3584, 'Autogenerated Entry for invoice #2456/3584'),
(2339, 1, 1, 2332, '2021-01-30', 1763.160, 1763.160, 2, 3585, 'Autogenerated Entry for invoice #2457/3585'),
(2340, 1, 1, 2333, '2021-01-30', 2645.000, 2645.000, 2, 3586, 'Autogenerated Entry for invoice #2458/3586'),
(2341, 1, 1, 2334, '2021-01-30', 2300.000, 2300.000, 2, 3587, 'Autogenerated Entry for invoice #2459/3587'),
(2342, 1, 1, 2335, '2021-01-30', 2300.000, 2300.000, 2, 3588, 'Autogenerated Entry for invoice #2460/3588'),
(2343, 1, 1, 2336, '2021-01-30', 1322.390, 1322.390, 2, 3589, 'Autogenerated Entry for invoice #2461/3589'),
(2344, 1, 1, 2337, '2021-01-30', 1149.890, 1149.890, 2, 3590, 'Autogenerated Entry for invoice #2462/3590'),
(2345, 1, 1, 2338, '2021-01-30', 2300.000, 2300.000, 2, 3591, 'Autogenerated Entry for invoice #2463/3591'),
(2346, 1, 1, 2339, '2021-01-30', 23.000, 23.000, 2, 3592, 'Autogenerated Entry for invoice #2464/3592'),
(2347, 1, 1, 2340, '2021-01-30', 2300.000, 2300.000, 2, 3593, 'Autogenerated Entry for invoice #2465/3593'),
(2348, 1, 1, 2341, '2021-01-30', 2300.000, 2300.000, 2, 3594, 'Autogenerated Entry for invoice #2466/3594'),
(2349, 1, 1, 2342, '2021-01-30', 2300.000, 2300.000, 2, 3595, 'Autogenerated Entry for invoice #2467/3595'),
(2350, 1, 1, 2343, '2021-01-30', 2300.000, 2300.000, 2, 3596, 'Autogenerated Entry for invoice #2468/3596'),
(2351, 1, 1, 2344, '2021-01-30', 23.000, 23.000, 2, 3597, 'Autogenerated Entry for invoice #2469/3597'),
(2352, 1, 1, 2345, '2021-01-30', 229.980, 229.980, 2, 3598, 'Autogenerated Entry for invoice #2470/3598'),
(2353, 1, 1, 2346, '2021-01-30', 2300.000, 2300.000, 2, 3599, 'Autogenerated Entry for invoice #2471/3599'),
(2354, 1, 1, 2347, '2021-01-30', 2300.000, 2300.000, 2, 3600, 'Autogenerated Entry for invoice #2472/3600'),
(2355, 1, 1, 2348, '2021-01-30', 2300.000, 2300.000, 2, 3601, 'Autogenerated Entry for invoice #2473/3601'),
(2356, 1, 1, 2349, '2021-01-30', 2300.000, 2300.000, 2, 3602, 'Autogenerated Entry for invoice #2474/3602'),
(2357, 1, 1, 2350, '2021-01-30', 57.500, 57.500, 2, 3603, 'Autogenerated Entry for invoice #2475/3603'),
(2358, 1, 1, 2351, '2021-01-30', 88.160, 88.160, 2, 3604, 'Autogenerated Entry for invoice #2476/3604'),
(2359, 1, 1, 2352, '2021-01-30', 2300.000, 2300.000, 2, 3605, 'Autogenerated Entry for invoice #2477/3605'),
(2360, 1, 1, 2353, '2021-01-30', 1519.930, 1519.930, 2, 3606, 'Autogenerated Entry for invoice #2478/3606'),
(2361, 1, 1, 2354, '2021-01-30', 617.110, 617.110, 2, 3607, 'Autogenerated Entry for invoice #2479/3607'),
(2362, 1, 1, 2355, '2021-01-30', 2300.000, 2300.000, 2, 3608, 'Autogenerated Entry for invoice #2480/3608'),
(2363, 1, 1, 2356, '2021-01-30', 2300.000, 2300.000, 2, 3609, 'Autogenerated Entry for invoice #2481/3609'),
(2364, 1, 1, 2357, '2021-01-30', 2300.000, 2300.000, 2, 3610, 'Autogenerated Entry for invoice #2482/3610'),
(2365, 1, 1, 2358, '2021-01-30', 23.000, 23.000, 2, 3611, 'Autogenerated Entry for invoice #2483/3611'),
(2366, 1, 1, 2359, '2021-01-30', 2300.000, 2300.000, 2, 3612, 'Autogenerated Entry for invoice #2484/3612'),
(2367, 1, 1, 2360, '2021-01-30', 23.000, 23.000, 2, 3613, 'Autogenerated Entry for invoice #2485/3613'),
(2368, 1, 1, 2361, '2021-01-30', 253.000, 253.000, 2, 3614, 'Autogenerated Entry for invoice #2486/3614'),
(2369, 1, 1, 2362, '2021-01-30', 23.000, 23.000, 2, 3615, 'Autogenerated Entry for invoice #2487/3615'),
(2370, 1, 1, 2363, '2021-01-30', 57.500, 57.500, 2, 3616, 'Autogenerated Entry for invoice #2488/3616'),
(2371, 1, 1, 2364, '2021-01-30', 23.000, 23.000, 2, 3617, 'Autogenerated Entry for invoice #2489/3617'),
(2372, 1, 1, 2365, '2021-01-30', 23.000, 23.000, 2, 3618, 'Autogenerated Entry for invoice #2490/3618'),
(2373, 1, 1, 2366, '2021-01-28', 1725.000, 1725.000, 2, 3519, 'Autogenerated Entry for invoice #2394/3519'),
(2374, 1, 1, 2367, '2021-01-28', 1725.000, 1725.000, 2, 3520, 'Autogenerated Entry for invoice #2395/3520'),
(2375, 1, 1, 2368, '2021-01-28', 23.000, 23.000, 2, 3521, 'Autogenerated Entry for invoice #2396/3521'),
(2376, 1, 1, 2369, '2021-01-28', 57.500, 57.500, 2, 3522, 'Autogenerated Entry for invoice #2397/3522'),
(2377, 1, 1, 2370, '2021-01-28', 34.500, 34.500, 2, 3523, 'Autogenerated Entry for invoice #2398/3523'),
(2378, 1, 1, 2371, '2021-01-28', 57.500, 57.500, 2, 3524, 'Autogenerated Entry for invoice #2399/3524'),
(2379, 1, 1, 2372, '2021-01-28', 23.000, 23.000, 2, 3525, 'Autogenerated Entry for invoice #2400/3525'),
(2380, 1, 1, 2373, '2021-01-28', 86.250, 86.250, 2, 3526, 'Autogenerated Entry for invoice #2401/3526'),
(2381, 1, 1, 2374, '2021-01-28', 34.500, 34.500, 2, 3527, 'Autogenerated Entry for invoice #2402/3527'),
(2382, 1, 1, 2375, '2021-01-28', 11.500, 11.500, 2, 3528, 'Autogenerated Entry for invoice #2403/3528'),
(2383, 1, 1, 2376, '2021-01-28', 23.000, 23.000, 2, 3529, 'Autogenerated Entry for invoice #2404/3529'),
(2384, 1, 1, 2377, '2021-01-28', 57.500, 57.500, 2, 3530, 'Autogenerated Entry for invoice #2405/3530'),
(2385, 1, 1, 2378, '2021-01-28', 264.500, 264.500, 2, 3531, 'Autogenerated Entry for invoice #2406/3531'),
(2386, 1, 1, 2379, '2021-01-28', 23.000, 23.000, 2, 3532, 'Autogenerated Entry for invoice #2407/3532'),
(2387, 1, 1, 2380, '2021-01-28', 115.000, 115.000, 2, 3533, 'Autogenerated Entry for invoice #2408/3533'),
(2388, 1, 1, 2381, '2021-01-28', 299.000, 299.000, 2, 3534, 'Autogenerated Entry for invoice #2409/3534'),
(2389, 1, 1, 2382, '2021-01-28', 253.000, 253.000, 2, 3535, 'Autogenerated Entry for invoice #2410/3535'),
(2390, 1, 1, 2383, '2021-01-28', 57.500, 57.500, 2, 3536, 'Autogenerated Entry for invoice #2411/3536'),
(2391, 1, 1, 2384, '2021-01-28', 23.000, 23.000, 2, 3537, 'Autogenerated Entry for invoice #2412/3537'),
(2392, 1, 1, 2385, '2021-01-28', 23.000, 23.000, 2, 3538, 'Autogenerated Entry for invoice #2413/3538'),
(2393, 1, 1, 2386, '2021-01-28', 57.500, 57.500, 2, 3539, 'Autogenerated Entry for invoice #2414/3539'),
(2394, 1, 1, 2387, '2021-01-28', 23.000, 23.000, 2, 3540, 'Autogenerated Entry for invoice #2415/3540'),
(2395, 1, 1, 2388, '2021-01-28', 126.500, 126.500, 2, 3541, 'Autogenerated Entry for invoice #2416/3541'),
(2396, 1, 1, 2389, '2021-01-28', 23.000, 23.000, 2, 3542, 'Autogenerated Entry for invoice #2417/3542'),
(2397, 1, 1, 2390, '2021-01-28', 57.500, 57.500, 2, 3543, 'Autogenerated Entry for invoice #2418/3543'),
(2398, 1, 1, 2391, '2021-01-28', 310.500, 310.500, 2, 3544, 'Autogenerated Entry for invoice #2419/3544'),
(2399, 1, 1, 2392, '2021-01-28', 23.000, 23.000, 2, 3545, 'Autogenerated Entry for invoice #2420/3545'),
(2400, 1, 1, 2393, '2021-01-28', 23.000, 23.000, 2, 3546, 'Autogenerated Entry for invoice #2421/3546'),
(2401, 1, 1, 2394, '2021-01-28', 46.000, 46.000, 2, 3547, 'Autogenerated Entry for invoice #2422/3547'),
(2402, 1, 1, 2395, '2021-01-28', 57.500, 57.500, 2, 3548, 'Autogenerated Entry for invoice #2423/3548'),
(2403, 1, 1, 2396, '2021-01-28', 46.000, 46.000, 2, 3549, 'Autogenerated Entry for invoice #2424/3549'),
(2404, 1, 1, 2397, '2021-01-28', 23.000, 23.000, 2, 3550, 'Autogenerated Entry for invoice #2425/3550'),
(2405, 1, 1, 2398, '2021-01-27', 1150.000, 1150.000, NULL, 3489, 'Autogenerated Entry for charge #96/3489'),
(2406, 1, 1, 2399, '2021-01-27', 1725.000, 1725.000, 2, 3490, 'Autogenerated Entry for invoice #2368/3490'),
(2407, 1, 1, 2400, '2021-01-27', 3450.000, 3450.000, NULL, 3491, 'Autogenerated Entry for charge #97/3491'),
(2408, 1, 1, 2401, '2021-01-27', 23.000, 23.000, 2, 3492, 'Autogenerated Entry for invoice #2369/3492'),
(2409, 1, 1, 2402, '2021-01-27', 23.000, 23.000, 2, 3493, 'Autogenerated Entry for invoice #2370/3493'),
(2410, 1, 1, 2403, '2021-01-27', 11.500, 11.500, 2, 3494, 'Autogenerated Entry for invoice #2371/3494'),
(2411, 1, 1, 2404, '2021-01-27', 57.500, 57.500, 2, 3495, 'Autogenerated Entry for invoice #2372/3495'),
(2412, 1, 1, 2405, '2021-01-27', 356.500, 356.500, 2, 3496, 'Autogenerated Entry for invoice #2373/3496'),
(2413, 1, 1, 2406, '2021-01-27', 11.500, 11.500, 2, 3497, 'Autogenerated Entry for invoice #2374/3497'),
(2414, 1, 1, 2407, '2021-01-27', 97.750, 97.750, 2, 3498, 'Autogenerated Entry for invoice #2375/3498'),
(2415, 1, 1, 2408, '2021-01-27', 253.000, 253.000, 2, 3499, 'Autogenerated Entry for invoice #2376/3499'),
(2416, 1, 1, 2409, '2021-01-27', 253.000, 253.000, 2, 3500, 'Autogenerated Entry for invoice #2377/3500'),
(2417, 1, 1, 2410, '2021-01-27', 23.000, 23.000, 2, 3501, 'Autogenerated Entry for invoice #2378/3501'),
(2418, 1, 1, 2411, '2021-01-27', 287.500, 287.500, 2, 3502, 'Autogenerated Entry for invoice #2379/3502'),
(2419, 1, 1, 2412, '2021-01-27', 2069.790, 2069.790, 2, 3503, 'Autogenerated Entry for invoice #2380/3503'),
(2420, 1, 1, 2413, '2021-01-27', 49.990, 49.990, NULL, 3504, 'Autogenerated Entry for charge #98/3504'),
(2421, 1, 1, 2414, '2021-01-27', 2300.000, 2300.000, NULL, 3505, 'Autogenerated Entry for charge #99/3505'),
(2422, 1, 1, 2415, '2021-01-27', 23.000, 23.000, 2, 3506, 'Autogenerated Entry for invoice #2381/3506'),
(2423, 1, 1, 2416, '2021-01-27', 69.000, 69.000, 2, 3507, 'Autogenerated Entry for invoice #2382/3507'),
(2424, 1, 1, 2417, '2021-01-27', 51.750, 51.750, 2, 3508, 'Autogenerated Entry for invoice #2383/3508'),
(2425, 1, 1, 2418, '2021-01-27', 766.590, 766.590, 2, 3509, 'Autogenerated Entry for invoice #2384/3509'),
(2426, 1, 1, 2419, '2021-01-27', 46.000, 46.000, 2, 3510, 'Autogenerated Entry for invoice #2385/3510'),
(2427, 1, 1, 2420, '2021-01-27', 23.000, 23.000, 2, 3511, 'Autogenerated Entry for invoice #2386/3511'),
(2428, 1, 1, 2421, '2021-01-27', 34.500, 34.500, 2, 3512, 'Autogenerated Entry for invoice #2387/3512'),
(2429, 1, 1, 2422, '2021-01-27', 23.000, 23.000, 2, 3513, 'Autogenerated Entry for invoice #2388/3513'),
(2430, 1, 1, 2423, '2021-01-27', 46.000, 46.000, 2, 3514, 'Autogenerated Entry for invoice #2389/3514'),
(2431, 1, 1, 2424, '2021-01-27', 85.000, 85.000, 2, 3515, 'Autogenerated Entry for invoice #2390/3515'),
(2432, 1, 1, 2425, '2021-01-27', 34.500, 34.500, 2, 3516, 'Autogenerated Entry for invoice #2391/3516'),
(2433, 1, 1, 2426, '2021-01-27', 46.000, 46.000, 2, 3517, 'Autogenerated Entry for invoice #2392/3517'),
(2434, 1, 1, 2427, '2021-01-27', 460.000, 460.000, 2, 3518, 'Autogenerated Entry for invoice #2393/3518'),
(2435, 1, 1, 2428, '2021-01-26', 51.750, 51.750, 2, 3463, 'Autogenerated Entry for invoice #2342/3463'),
(2436, 1, 1, 2429, '2021-01-26', 23.000, 23.000, 2, 3464, 'Autogenerated Entry for invoice #2343/3464'),
(2437, 1, 1, 2430, '2021-01-26', 299.000, 299.000, 2, 3465, 'Autogenerated Entry for invoice #2344/3465'),
(2438, 1, 1, 2431, '2021-01-26', 23.000, 23.000, 2, 3466, 'Autogenerated Entry for invoice #2345/3466'),
(2439, 1, 1, 2432, '2021-01-26', 287.500, 287.500, 2, 3467, 'Autogenerated Entry for invoice #2346/3467'),
(2440, 1, 1, 2433, '2021-01-26', 11.500, 11.500, 2, 3468, 'Autogenerated Entry for invoice #2347/3468'),
(2441, 1, 1, 2434, '2021-01-26', 23.000, 23.000, 2, 3469, 'Autogenerated Entry for invoice #2348/3469'),
(2442, 1, 1, 2435, '2021-01-26', 57.500, 57.500, 2, 3470, 'Autogenerated Entry for invoice #2349/3470'),
(2443, 1, 1, 2436, '2021-01-26', 11.500, 11.500, 2, 3471, 'Autogenerated Entry for invoice #2350/3471'),
(2444, 1, 1, 2437, '2021-01-26', 11.500, 11.500, 2, 3472, 'Autogenerated Entry for invoice #2351/3472'),
(2445, 1, 1, 2438, '2021-01-26', 299.000, 299.000, 2, 3473, 'Autogenerated Entry for invoice #2352/3473'),
(2446, 1, 1, 2439, '2021-01-26', 34.500, 34.500, 2, 3474, 'Autogenerated Entry for invoice #2353/3474'),
(2447, 1, 1, 2440, '2021-01-26', 23.000, 23.000, 2, 3475, 'Autogenerated Entry for invoice #2354/3475'),
(2448, 1, 1, 2441, '2021-01-26', 23.000, 23.000, 2, 3476, 'Autogenerated Entry for invoice #2355/3476'),
(2449, 1, 1, 2442, '2021-01-26', 46.000, 46.000, 2, 3477, 'Autogenerated Entry for invoice #2356/3477'),
(2450, 1, 1, 2443, '2021-01-26', 46.000, 46.000, 2, 3478, 'Autogenerated Entry for invoice #2357/3478'),
(2451, 1, 1, 2444, '2021-01-26', 46.000, 46.000, 2, 3479, 'Autogenerated Entry for invoice #2358/3479'),
(2452, 1, 1, 2445, '2021-01-26', 23.000, 23.000, 2, 3480, 'Autogenerated Entry for invoice #2359/3480'),
(2453, 1, 1, 2446, '2021-01-26', 11.500, 11.500, 2, 3481, 'Autogenerated Entry for invoice #2360/3481'),
(2454, 1, 1, 2447, '2021-01-26', 287.500, 287.500, 2, 3482, 'Autogenerated Entry for invoice #2361/3482'),
(2455, 1, 1, 2448, '2021-01-26', 57.500, 57.500, 2, 3483, 'Autogenerated Entry for invoice #2362/3483'),
(2456, 1, 1, 2449, '2021-01-26', 86.250, 86.250, 2, 3484, 'Autogenerated Entry for invoice #2363/3484'),
(2457, 1, 1, 2450, '2021-01-26', 299.000, 299.000, 2, 3485, 'Autogenerated Entry for invoice #2364/3485'),
(2458, 1, 1, 2451, '2021-01-26', 11.500, 11.500, 2, 3486, 'Autogenerated Entry for invoice #2365/3486'),
(2459, 1, 1, 2452, '2021-01-26', 23.000, 23.000, 2, 3487, 'Autogenerated Entry for invoice #2366/3487'),
(2460, 1, 1, 2453, '2021-01-26', 34.500, 34.500, 2, 3488, 'Autogenerated Entry for invoice #2367/3488'),
(2461, 1, 1, 2454, '2021-01-25', 2759.930, 2759.930, 1, 3462, 'Autogenerated Entry for invoice #2341/3462'),
(2462, 1, 1, 2455, '2021-01-25', 1725.000, 1725.000, 2, 3417, 'Autogenerated Entry for invoice #2298/3417'),
(2463, 1, 1, 2456, '2021-01-25', 1725.000, 1725.000, 2, 3418, 'Autogenerated Entry for invoice #2299/3418'),
(2464, 1, 1, 2457, '2021-01-25', -536.650, -536.650, NULL, 3419, 'Autogenerated Entry for charge #94/3419'),
(2465, 1, 1, 2458, '2021-01-25', 2606.600, 2606.600, 2, 3420, 'Autogenerated Entry for invoice #2300/3420'),
(2466, 1, 1, 2459, '2021-01-25', 1725.000, 1725.000, 2, 3421, 'Autogenerated Entry for invoice #2301/3421'),
(2467, 1, 1, 2460, '2021-01-25', 169.990, 169.990, NULL, 3422, 'Autogenerated Entry for charge #95/3422'),
(2468, 1, 1, 2461, '2021-01-25', 11.500, 11.500, 2, 3423, 'Autogenerated Entry for invoice #2302/3423'),
(2469, 1, 1, 2462, '2021-01-25', 23.000, 23.000, 2, 3424, 'Autogenerated Entry for invoice #2303/3424'),
(2470, 1, 1, 2463, '2021-01-25', 23.000, 23.000, 2, 3425, 'Autogenerated Entry for invoice #2304/3425'),
(2471, 1, 1, 2464, '2021-01-25', 414.000, 414.000, 2, 3426, 'Autogenerated Entry for invoice #2305/3426'),
(2472, 1, 1, 2465, '2021-01-25', 57.500, 57.500, 2, 3427, 'Autogenerated Entry for invoice #2306/3427'),
(2473, 1, 1, 2466, '2021-01-25', 23.000, 23.000, 2, 3428, 'Autogenerated Entry for invoice #2307/3428'),
(2474, 1, 1, 2467, '2021-01-25', 23.000, 23.000, 2, 3429, 'Autogenerated Entry for invoice #2308/3429'),
(2475, 1, 1, 2468, '2021-01-25', 287.500, 287.500, 2, 3430, 'Autogenerated Entry for invoice #2309/3430'),
(2476, 1, 1, 2469, '2021-01-25', 281.750, 281.750, 2, 3431, 'Autogenerated Entry for invoice #2310/3431'),
(2477, 1, 1, 2470, '2021-01-25', 23.000, 23.000, 2, 3432, 'Autogenerated Entry for invoice #2311/3432'),
(2478, 1, 1, 2471, '2021-01-25', 57.500, 57.500, 2, 3433, 'Autogenerated Entry for invoice #2312/3433'),
(2479, 1, 1, 2472, '2021-01-25', 80.500, 80.500, 2, 3434, 'Autogenerated Entry for invoice #2313/3434'),
(2480, 1, 1, 2473, '2021-01-25', 11.500, 11.500, 2, 3435, 'Autogenerated Entry for invoice #2314/3435'),
(2481, 1, 1, 2474, '2021-01-25', 11.500, 11.500, 2, 3436, 'Autogenerated Entry for invoice #2315/3436'),
(2482, 1, 1, 2475, '2021-01-25', 80.500, 80.500, 2, 3437, 'Autogenerated Entry for invoice #2316/3437'),
(2483, 1, 1, 2476, '2021-01-25', 80.500, 80.500, 2, 3438, 'Autogenerated Entry for invoice #2317/3438'),
(2484, 1, 1, 2477, '2021-01-25', 80.500, 80.500, 2, 3439, 'Autogenerated Entry for invoice #2318/3439'),
(2485, 1, 1, 2478, '2021-01-25', 11.500, 11.500, 2, 3440, 'Autogenerated Entry for invoice #2319/3440'),
(2486, 1, 1, 2479, '2021-01-25', 28.750, 28.750, 2, 3441, 'Autogenerated Entry for invoice #2320/3441'),
(2487, 1, 1, 2480, '2021-01-25', 80.500, 80.500, 2, 3442, 'Autogenerated Entry for invoice #2321/3442'),
(2488, 1, 1, 2481, '2021-01-25', 23.000, 23.000, 2, 3443, 'Autogenerated Entry for invoice #2322/3443'),
(2489, 1, 1, 2482, '2021-01-25', 80.500, 80.500, 2, 3444, 'Autogenerated Entry for invoice #2323/3444'),
(2490, 1, 1, 2483, '2021-01-25', 23.000, 23.000, 2, 3445, 'Autogenerated Entry for invoice #2324/3445'),
(2491, 1, 1, 2484, '2021-01-25', 57.500, 57.500, 2, 3446, 'Autogenerated Entry for invoice #2325/3446'),
(2492, 1, 1, 2485, '2021-01-25', 11.500, 11.500, 2, 3447, 'Autogenerated Entry for invoice #2326/3447'),
(2493, 1, 1, 2486, '2021-01-25', 11.500, 11.500, 2, 3448, 'Autogenerated Entry for invoice #2327/3448'),
(2494, 1, 1, 2487, '2021-01-25', 23.000, 23.000, 2, 3449, 'Autogenerated Entry for invoice #2328/3449'),
(2495, 1, 1, 2488, '2021-01-25', 23.000, 23.000, 2, 3450, 'Autogenerated Entry for invoice #2329/3450'),
(2496, 1, 1, 2489, '2021-01-25', 28.750, 28.750, 2, 3451, 'Autogenerated Entry for invoice #2330/3451'),
(2497, 1, 1, 2490, '2021-01-25', 23.000, 23.000, 2, 3452, 'Autogenerated Entry for invoice #2331/3452'),
(2498, 1, 1, 2491, '2021-01-25', 11.500, 11.500, 2, 3453, 'Autogenerated Entry for invoice #2332/3453'),
(2499, 1, 1, 2492, '2021-01-25', 11.500, 11.500, 2, 3454, 'Autogenerated Entry for invoice #2333/3454'),
(2500, 1, 1, 2493, '2021-01-25', 11.500, 11.500, 2, 3455, 'Autogenerated Entry for invoice #2334/3455'),
(2501, 1, 1, 2494, '2021-01-25', 34.500, 34.500, 2, 3456, 'Autogenerated Entry for invoice #2335/3456'),
(2502, 1, 1, 2495, '2021-01-25', 23.000, 23.000, 2, 3457, 'Autogenerated Entry for invoice #2336/3457'),
(2503, 1, 1, 2496, '2021-01-25', 11.500, 11.500, 2, 3458, 'Autogenerated Entry for invoice #2337/3458'),
(2504, 1, 1, 2497, '2021-01-31', 11.500, 11.500, 2, 3648, 'Autogenerated Entry for invoice #2519/3648'),
(2505, 1, 1, 2498, '2021-01-31', 287.500, 287.500, 2, 3649, 'Autogenerated Entry for invoice #2520/3649'),
(2506, 1, 1, 2499, '2021-01-31', 322.000, 322.000, 2, 3651, 'Autogenerated Entry for invoice #2522/3651'),
(2507, 1, 1, 2500, '2021-01-30', 2300.000, 2300.000, 2, 3579, 'Autogenerated Entry for invoice #2451/3579'),
(2508, 1, 1, 2501, '2021-01-25', 57.500, 57.500, 2, 3459, 'Autogenerated Entry for invoice #2338/3459'),
(2509, 1, 1, 2502, '2021-01-25', 23.000, 23.000, 2, 3460, 'Autogenerated Entry for invoice #2339/3460'),
(2510, 1, 1, 2503, '2021-01-25', 34.500, 34.500, 2, 3461, 'Autogenerated Entry for invoice #2340/3461'),
(2511, 1, 1, 2504, '2021-01-24', 138.000, 138.000, 1, 3415, 'Autogenerated Entry for invoice #2296/3415'),
(2512, 1, 1, 2505, '2021-01-24', 230.000, 230.000, 1, 3416, 'Autogenerated Entry for invoice #2297/3416'),
(2513, 1, 1, 2506, '2021-01-24', 1725.000, 1725.000, 2, 3386, 'Autogenerated Entry for invoice #2267/3386'),
(2514, 1, 1, 2507, '2021-01-24', 414.000, 414.000, 2, 3387, 'Autogenerated Entry for invoice #2268/3387'),
(2515, 1, 1, 2508, '2021-01-24', 86.250, 86.250, 2, 3388, 'Autogenerated Entry for invoice #2269/3388'),
(2516, 1, 1, 2509, '2021-01-24', 11.500, 11.500, 2, 3389, 'Autogenerated Entry for invoice #2270/3389'),
(2517, 1, 1, 2510, '2021-01-24', 11.500, 11.500, 2, 3390, 'Autogenerated Entry for invoice #2271/3390'),
(2518, 1, 1, 2511, '2021-01-24', 11.500, 11.500, 2, 3391, 'Autogenerated Entry for invoice #2272/3391'),
(2519, 1, 1, 2512, '2021-01-24', 86.250, 86.250, 2, 3392, 'Autogenerated Entry for invoice #2273/3392'),
(2520, 1, 1, 2513, '2021-01-24', 23.000, 23.000, 2, 3393, 'Autogenerated Entry for invoice #2274/3393'),
(2521, 1, 1, 2514, '2021-01-24', 57.500, 57.500, 2, 3394, 'Autogenerated Entry for invoice #2275/3394'),
(2522, 1, 1, 2515, '2021-01-24', 23.000, 23.000, 2, 3395, 'Autogenerated Entry for invoice #2276/3395'),
(2523, 1, 1, 2516, '2021-01-24', 0.000, 0.000, 2, 3396, 'Autogenerated Entry for invoice #2277/3396'),
(2524, 1, 1, 2517, '2021-01-24', 46.000, 46.000, 2, 3397, 'Autogenerated Entry for invoice #2278/3397'),
(2525, 1, 1, 2518, '2021-01-24', 57.500, 57.500, 2, 3398, 'Autogenerated Entry for invoice #2279/3398'),
(2526, 1, 1, 2519, '2021-01-24', 57.500, 57.500, 2, 3399, 'Autogenerated Entry for invoice #2280/3399'),
(2527, 1, 1, 2520, '2021-01-24', 23.000, 23.000, 2, 3400, 'Autogenerated Entry for invoice #2281/3400'),
(2528, 1, 1, 2521, '2021-01-24', 23.000, 23.000, 2, 3401, 'Autogenerated Entry for invoice #2282/3401'),
(2529, 1, 1, 2522, '2021-01-24', 57.500, 57.500, 2, 3402, 'Autogenerated Entry for invoice #2283/3402'),
(2530, 1, 1, 2523, '2021-01-24', 57.500, 57.500, 2, 3403, 'Autogenerated Entry for invoice #2284/3403'),
(2531, 1, 1, 2524, '2021-01-24', 57.500, 57.500, 2, 3404, 'Autogenerated Entry for invoice #2285/3404'),
(2532, 1, 1, 2525, '2021-01-24', 57.500, 57.500, 2, 3405, 'Autogenerated Entry for invoice #2286/3405'),
(2533, 1, 1, 2526, '2021-01-24', 46.000, 46.000, 2, 3406, 'Autogenerated Entry for invoice #2287/3406'),
(2534, 1, 1, 2527, '2021-01-24', 299.000, 299.000, 2, 3407, 'Autogenerated Entry for invoice #2288/3407'),
(2535, 1, 1, 2528, '2021-01-24', 23.000, 23.000, 2, 3408, 'Autogenerated Entry for invoice #2289/3408'),
(2536, 1, 1, 2529, '2021-01-24', 34.500, 34.500, 2, 3409, 'Autogenerated Entry for invoice #2290/3409'),
(2537, 1, 1, 2530, '2021-01-24', 57.500, 57.500, 2, 3410, 'Autogenerated Entry for invoice #2291/3410'),
(2538, 1, 1, 2531, '2021-01-24', 23.000, 23.000, 2, 3411, 'Autogenerated Entry for invoice #2292/3411'),
(2539, 1, 1, 2532, '2021-01-24', 57.500, 57.500, 2, 3412, 'Autogenerated Entry for invoice #2293/3412'),
(2540, 1, 1, 2533, '2021-01-24', 86.250, 86.250, 2, 3413, 'Autogenerated Entry for invoice #2294/3413'),
(2541, 1, 1, 2534, '2021-01-24', 287.500, 287.500, 2, 3414, 'Autogenerated Entry for invoice #2295/3414'),
(2542, 1, 1, 2535, '2021-01-23', 2027.660, 2027.660, 2, 3355, 'Autogenerated Entry for invoice #2236/3355'),
(2543, 1, 1, 2536, '2021-01-23', 23.000, 23.000, 2, 3356, 'Autogenerated Entry for invoice #2237/3356'),
(2544, 1, 1, 2537, '2021-01-23', 1725.000, 1725.000, 2, 3357, 'Autogenerated Entry for invoice #2238/3357'),
(2545, 1, 1, 2538, '2021-01-23', 1725.000, 1725.000, 2, 3358, 'Autogenerated Entry for invoice #2239/3358'),
(2546, 1, 1, 2539, '2021-01-23', 339.250, 339.250, 2, 3359, 'Autogenerated Entry for invoice #2240/3359'),
(2547, 1, 1, 2540, '2021-01-23', 11.500, 11.500, 2, 3360, 'Autogenerated Entry for invoice #2241/3360'),
(2548, 1, 1, 2541, '2021-01-23', 11.500, 11.500, 2, 3361, 'Autogenerated Entry for invoice #2242/3361'),
(2549, 1, 1, 2542, '2021-01-23', 287.500, 287.500, 2, 3362, 'Autogenerated Entry for invoice #2243/3362'),
(2550, 1, 1, 2543, '2021-01-23', 11.500, 11.500, 2, 3363, 'Autogenerated Entry for invoice #2244/3363'),
(2551, 1, 1, 2544, '2021-01-23', 11.500, 11.500, 2, 3364, 'Autogenerated Entry for invoice #2245/3364'),
(2552, 1, 1, 2545, '2021-01-23', 23.000, 23.000, 2, 3365, 'Autogenerated Entry for invoice #2246/3365'),
(2553, 1, 1, 2546, '2021-01-23', 23.000, 23.000, 2, 3366, 'Autogenerated Entry for invoice #2247/3366'),
(2554, 1, 1, 2547, '2021-01-23', 57.500, 57.500, 2, 3367, 'Autogenerated Entry for invoice #2248/3367'),
(2555, 1, 1, 2548, '2021-01-23', 115.000, 115.000, 2, 3368, 'Autogenerated Entry for invoice #2249/3368'),
(2556, 1, 1, 2549, '2021-01-23', 1725.000, 1725.000, 2, 3369, 'Autogenerated Entry for invoice #2250/3369'),
(2557, 1, 1, 2550, '2021-01-23', 138.000, 138.000, 2, 3370, 'Autogenerated Entry for invoice #2251/3370'),
(2558, 1, 1, 2551, '2021-01-23', 138.000, 138.000, 2, 3371, 'Autogenerated Entry for invoice #2252/3371'),
(2559, 1, 1, 2552, '2021-01-23', 306.640, 306.640, 2, 3372, 'Autogenerated Entry for invoice #2253/3372'),
(2560, 1, 1, 2553, '2021-01-23', 1675.020, 1675.020, 2, 3373, 'Autogenerated Entry for invoice #2254/3373'),
(2561, 1, 1, 2554, '2021-01-23', 1675.020, 1675.020, 2, 3374, 'Autogenerated Entry for invoice #2255/3374'),
(2562, 1, 1, 2555, '2021-01-23', 11.500, 11.500, 2, 3375, 'Autogenerated Entry for invoice #2256/3375'),
(2563, 1, 1, 2556, '2021-01-23', 57.500, 57.500, 2, 3376, 'Autogenerated Entry for invoice #2257/3376'),
(2564, 1, 1, 2557, '2021-01-23', 23.000, 23.000, 2, 3377, 'Autogenerated Entry for invoice #2258/3377'),
(2565, 1, 1, 2558, '2021-01-23', 23.000, 23.000, 2, 3378, 'Autogenerated Entry for invoice #2259/3378'),
(2566, 1, 1, 2559, '2021-01-23', 34.500, 34.500, 2, 3379, 'Autogenerated Entry for invoice #2260/3379'),
(2567, 1, 1, 2560, '2021-01-23', 34.500, 34.500, 2, 3380, 'Autogenerated Entry for invoice #2261/3380'),
(2568, 1, 1, 2561, '2021-01-23', 34.500, 34.500, 2, 3381, 'Autogenerated Entry for invoice #2262/3381'),
(2569, 1, 1, 2562, '2021-01-23', 11.500, 11.500, 2, 3382, 'Autogenerated Entry for invoice #2263/3382'),
(2570, 1, 1, 2563, '2021-01-23', 34.500, 34.500, 2, 3383, 'Autogenerated Entry for invoice #2264/3383'),
(2571, 1, 1, 2564, '2021-01-23', 34.500, 34.500, 2, 3384, 'Autogenerated Entry for invoice #2265/3384'),
(2572, 1, 1, 2565, '2021-01-23', 11.500, 11.500, 2, 3385, 'Autogenerated Entry for invoice #2266/3385'),
(2573, 1, 1, 2566, '2021-01-22', 1303.200, 1303.200, 2, 3354, 'Autogenerated Entry for invoice #2235/3354'),
(2574, 1, 1, 2567, '2021-01-21', 11.500, 11.500, 2, 3316, 'Autogenerated Entry for invoice #2197/3316'),
(2575, 1, 1, 2568, '2021-01-21', 115.000, 115.000, 2, 3317, 'Autogenerated Entry for invoice #2198/3317'),
(2576, 1, 1, 2569, '2021-01-21', 23.000, 23.000, 2, 3318, 'Autogenerated Entry for invoice #2199/3318'),
(2577, 1, 1, 2570, '2021-01-21', 23.000, 23.000, 2, 3319, 'Autogenerated Entry for invoice #2200/3319'),
(2578, 1, 1, 2571, '2021-01-21', 11.500, 11.500, 2, 3320, 'Autogenerated Entry for invoice #2201/3320'),
(2579, 1, 1, 2572, '2021-01-21', 11.500, 11.500, 2, 3321, 'Autogenerated Entry for invoice #2202/3321'),
(2580, 1, 1, 2573, '2021-01-21', 310.500, 310.500, 2, 3322, 'Autogenerated Entry for invoice #2203/3322'),
(2581, 1, 1, 2574, '2021-01-21', 69.000, 69.000, 2, 3323, 'Autogenerated Entry for invoice #2204/3323'),
(2582, 1, 1, 2575, '2021-01-21', 253.000, 253.000, 2, 3324, 'Autogenerated Entry for invoice #2205/3324'),
(2583, 1, 1, 2576, '2021-01-21', 379.980, 379.980, 2, 3325, 'Autogenerated Entry for invoice #2206/3325'),
(2584, 1, 1, 2577, '2021-01-21', 69.000, 69.000, 2, 3326, 'Autogenerated Entry for invoice #2207/3326'),
(2585, 1, 1, 2578, '2021-01-21', 46.000, 46.000, 2, 3327, 'Autogenerated Entry for invoice #2208/3327'),
(2586, 1, 1, 2579, '2021-01-21', 299.000, 299.000, 2, 3328, 'Autogenerated Entry for invoice #2209/3328'),
(2587, 1, 1, 2580, '2021-01-21', 23.000, 23.000, 2, 3329, 'Autogenerated Entry for invoice #2210/3329'),
(2588, 1, 1, 2581, '2021-01-21', 23.000, 23.000, 2, 3330, 'Autogenerated Entry for invoice #2211/3330'),
(2589, 1, 1, 2582, '2021-01-21', 63.250, 63.250, 2, 3331, 'Autogenerated Entry for invoice #2212/3331'),
(2590, 1, 1, 2583, '2021-01-21', 2875.000, 2875.000, 2, 3332, 'Autogenerated Entry for invoice #2213/3332'),
(2591, 1, 1, 2584, '2021-01-21', 34.500, 34.500, 2, 3333, 'Autogenerated Entry for invoice #2214/3333'),
(2592, 1, 1, 2585, '2021-01-21', 57.500, 57.500, 2, 3334, 'Autogenerated Entry for invoice #2215/3334'),
(2593, 1, 1, 2586, '2021-01-21', 57.500, 57.500, 2, 3335, 'Autogenerated Entry for invoice #2216/3335'),
(2594, 1, 1, 2587, '2021-01-21', 34.500, 34.500, 2, 3336, 'Autogenerated Entry for invoice #2217/3336'),
(2595, 1, 1, 2588, '2021-01-21', 1725.000, 1725.000, 2, 3337, 'Autogenerated Entry for invoice #2218/3337'),
(2596, 1, 1, 2589, '2021-01-21', 1725.000, 1725.000, 2, 3338, 'Autogenerated Entry for invoice #2219/3338'),
(2597, 1, 1, 2590, '2021-01-21', 34.500, 34.500, 2, 3339, 'Autogenerated Entry for invoice #2220/3339'),
(2598, 1, 1, 2591, '2021-01-21', 34.500, 34.500, 2, 3340, 'Autogenerated Entry for invoice #2221/3340'),
(2599, 1, 1, 2592, '2021-01-21', 103.500, 103.500, 2, 3341, 'Autogenerated Entry for invoice #2222/3341'),
(2600, 1, 1, 2593, '2021-01-21', 63.250, 63.250, 2, 3342, 'Autogenerated Entry for invoice #2223/3342'),
(2601, 1, 1, 2594, '2021-01-21', 34.500, 34.500, 2, 3343, 'Autogenerated Entry for invoice #2224/3343'),
(2602, 1, 1, 2595, '2021-01-21', 34.500, 34.500, 2, 3344, 'Autogenerated Entry for invoice #2225/3344'),
(2603, 1, 1, 2596, '2021-01-21', 23.000, 23.000, 2, 3345, 'Autogenerated Entry for invoice #2226/3345'),
(2604, 1, 1, 2597, '2021-01-21', 264.500, 264.500, 2, 3346, 'Autogenerated Entry for invoice #2227/3346'),
(2605, 1, 1, 2598, '2021-01-21', 57.500, 57.500, 2, 3347, 'Autogenerated Entry for invoice #2228/3347'),
(2606, 1, 1, 2599, '2021-01-21', 57.500, 57.500, 2, 3348, 'Autogenerated Entry for invoice #2229/3348'),
(2607, 1, 1, 2600, '2021-01-21', 23.000, 23.000, 2, 3349, 'Autogenerated Entry for invoice #2230/3349'),
(2608, 1, 1, 2601, '2021-01-21', 57.500, 57.500, 2, 3350, 'Autogenerated Entry for invoice #2231/3350'),
(2609, 1, 1, 2602, '2021-01-21', 23.000, 23.000, 2, 3351, 'Autogenerated Entry for invoice #2232/3351'),
(2610, 1, 1, 2603, '2021-01-21', 23.000, 23.000, 2, 3352, 'Autogenerated Entry for invoice #2233/3352'),
(2611, 1, 1, 2604, '2021-01-21', 57.500, 57.500, 2, 3353, 'Autogenerated Entry for invoice #2234/3353'),
(2612, 1, 1, 2605, '2021-01-20', -4600.000, -4600.000, NULL, 2464, 'Autogenerated Entry for charge #92/2464'),
(2613, 1, 1, 2606, '2021-01-20', 11.500, 11.500, 2, 2467, 'Autogenerated Entry for invoice #2167/2467'),
(2614, 1, 1, 2607, '2021-01-20', 11.500, 11.500, 2, 3286, 'Autogenerated Entry for invoice #2168/3286'),
(2615, 1, 1, 2608, '2021-01-20', 11.500, 11.500, 2, 3287, 'Autogenerated Entry for invoice #2169/3287'),
(2616, 1, 1, 2609, '2021-01-20', 23.000, 23.000, 2, 3288, 'Autogenerated Entry for invoice #2170/3288'),
(2617, 1, 1, 2610, '2021-01-20', 850.000, 850.000, NULL, 3289, 'Autogenerated Entry for charge #93/3289'),
(2618, 1, 1, 2611, '2021-01-20', 23.000, 23.000, 2, 3290, 'Autogenerated Entry for invoice #2171/3290'),
(2619, 1, 1, 2612, '2021-01-20', 23.000, 23.000, 2, 3291, 'Autogenerated Entry for invoice #2172/3291'),
(2620, 1, 1, 2613, '2021-01-20', 57.500, 57.500, 2, 3292, 'Autogenerated Entry for invoice #2173/3292'),
(2621, 1, 1, 2614, '2021-01-20', 23.000, 23.000, 2, 3293, 'Autogenerated Entry for invoice #2174/3293'),
(2622, 1, 1, 2615, '2021-01-20', 11.500, 11.500, 2, 3294, 'Autogenerated Entry for invoice #2175/3294'),
(2623, 1, 1, 2616, '2021-01-20', 299.000, 299.000, 2, 3295, 'Autogenerated Entry for invoice #2176/3295'),
(2624, 1, 1, 2617, '2021-01-20', 126.500, 126.500, 2, 3296, 'Autogenerated Entry for invoice #2177/3296'),
(2625, 1, 1, 2618, '2021-01-20', 1533.180, 1533.180, 2, 3297, 'Autogenerated Entry for invoice #2178/3297'),
(2626, 1, 1, 2619, '2021-01-20', 1533.180, 1533.180, 2, 3298, 'Autogenerated Entry for invoice #2179/3298'),
(2627, 1, 1, 2620, '2021-01-20', 86.250, 86.250, 2, 3299, 'Autogenerated Entry for invoice #2180/3299'),
(2628, 1, 1, 2621, '2021-01-20', 46.000, 46.000, 2, 3300, 'Autogenerated Entry for invoice #2181/3300'),
(2629, 1, 1, 2622, '2021-01-20', 69.000, 69.000, 2, 3301, 'Autogenerated Entry for invoice #2182/3301'),
(2630, 1, 1, 2623, '2021-01-20', 23.000, 23.000, 2, 3302, 'Autogenerated Entry for invoice #2183/3302'),
(2631, 1, 1, 2624, '2021-01-20', 299.000, 299.000, 2, 3303, 'Autogenerated Entry for invoice #2184/3303'),
(2632, 1, 1, 2625, '2021-01-20', 0.000, 0.000, 2, 3304, 'Autogenerated Entry for invoice #2185/3304'),
(2633, 1, 1, 2626, '2021-01-20', 23.000, 23.000, 2, 3305, 'Autogenerated Entry for invoice #2186/3305'),
(2634, 1, 1, 2627, '2021-01-20', 299.000, 299.000, 2, 3306, 'Autogenerated Entry for invoice #2187/3306'),
(2635, 1, 1, 2628, '2021-01-20', 23.000, 23.000, 2, 3307, 'Autogenerated Entry for invoice #2188/3307'),
(2636, 1, 1, 2629, '2021-01-20', 86.250, 86.250, 2, 3308, 'Autogenerated Entry for invoice #2189/3308'),
(2637, 1, 1, 2630, '2021-01-20', 310.500, 310.500, 2, 3309, 'Autogenerated Entry for invoice #2190/3309'),
(2638, 1, 1, 2631, '2021-01-20', 57.500, 57.500, 2, 3310, 'Autogenerated Entry for invoice #2191/3310'),
(2639, 1, 1, 2632, '2021-01-20', 46.000, 46.000, 2, 3311, 'Autogenerated Entry for invoice #2192/3311'),
(2640, 1, 1, 2633, '2021-01-20', 23.000, 23.000, 2, 3312, 'Autogenerated Entry for invoice #2193/3312'),
(2641, 1, 1, 2634, '2021-01-20', 57.500, 57.500, 2, 3313, 'Autogenerated Entry for invoice #2194/3313'),
(2642, 1, 1, 2635, '2021-01-20', 57.500, 57.500, 2, 3314, 'Autogenerated Entry for invoice #2195/3314'),
(2643, 1, 1, 2636, '2021-01-20', 23.000, 23.000, 2, 3315, 'Autogenerated Entry for invoice #2196/3315'),
(2644, 1, 1, 2637, '2021-01-19', 10350.000, 10350.000, NULL, 2439, 'Autogenerated Entry for charge #90/2439'),
(2645, 1, 1, 2638, '2021-01-19', 306.640, 306.640, 2, 2440, 'Autogenerated Entry for invoice #2143/2440'),
(2646, 1, 1, 2639, '2021-01-19', 23.000, 23.000, 2, 2441, 'Autogenerated Entry for invoice #2144/2441'),
(2647, 1, 1, 2640, '2021-01-19', 11.500, 11.500, 2, 2442, 'Autogenerated Entry for invoice #2145/2442'),
(2648, 1, 1, 2641, '2021-01-19', 11.500, 11.500, 2, 2443, 'Autogenerated Entry for invoice #2146/2443'),
(2649, 1, 1, 2642, '2021-01-19', 11.500, 11.500, 2, 2444, 'Autogenerated Entry for invoice #2147/2444'),
(2650, 1, 1, 2643, '2021-01-19', 11.500, 11.500, 2, 2445, 'Autogenerated Entry for invoice #2148/2445'),
(2651, 1, 1, 2644, '2021-01-19', 23.000, 23.000, 2, 2446, 'Autogenerated Entry for invoice #2149/2446'),
(2652, 1, 1, 2645, '2021-01-19', 11.500, 11.500, 2, 2447, 'Autogenerated Entry for invoice #2150/2447'),
(2653, 1, 1, 2646, '2021-01-19', 281.750, 281.750, 2, 2448, 'Autogenerated Entry for invoice #2151/2448'),
(2654, 1, 1, 2647, '2021-01-19', 287.500, 287.500, 2, 2449, 'Autogenerated Entry for invoice #2152/2449'),
(2655, 1, 1, 2648, '2021-01-19', 322.000, 322.000, 2, 2450, 'Autogenerated Entry for invoice #2153/2450'),
(2656, 1, 1, 2649, '2021-01-19', 23.000, 23.000, 2, 2452, 'Autogenerated Entry for invoice #2154/2452'),
(2657, 1, 1, 2650, '2021-01-19', 23.000, 23.000, 2, 2453, 'Autogenerated Entry for invoice #2155/2453'),
(2658, 1, 1, 2651, '2021-01-19', 11.500, 11.500, 2, 2454, 'Autogenerated Entry for invoice #2156/2454'),
(2659, 1, 1, 2652, '2021-01-19', 109.250, 109.250, 2, 2455, 'Autogenerated Entry for invoice #2157/2455'),
(2660, 1, 1, 2653, '2021-01-19', 253.000, 253.000, 2, 2456, 'Autogenerated Entry for invoice #2158/2456'),
(2661, 1, 1, 2654, '2021-01-19', 339.250, 339.250, 2, 2457, 'Autogenerated Entry for invoice #2159/2457'),
(2662, 1, 1, 2655, '2021-01-19', 40.250, 40.250, 2, 2458, 'Autogenerated Entry for invoice #2160/2458'),
(2663, 1, 1, 2656, '2021-01-19', 138.000, 138.000, 2, 2459, 'Autogenerated Entry for invoice #2161/2459'),
(2664, 1, 1, 2657, '2021-01-19', 138.000, 138.000, 2, 2460, 'Autogenerated Entry for invoice #2162/2460'),
(2665, 1, 1, 2658, '2021-01-19', 138.000, 138.000, 2, 2461, 'Autogenerated Entry for invoice #2163/2461'),
(2666, 1, 1, 2659, '2021-01-19', 138.000, 138.000, 2, 2462, 'Autogenerated Entry for invoice #2164/2462'),
(2667, 1, 1, 2660, '2021-01-19', 0.000, 0.000, 2, 2463, 'Autogenerated Entry for charge #91/2463'),
(2668, 1, 1, 2661, '2021-01-19', 0.000, 0.000, 2, 2465, 'Autogenerated Entry for invoice #2165/2465'),
(2669, 1, 1, 2662, '2021-01-19', 0.000, 0.000, 2, 2466, 'Autogenerated Entry for invoice #2166/2466'),
(2670, 1, 1, 2663, '2021-01-18', -414.000, -414.000, NULL, 2403, 'Autogenerated Entry for charge #89/2403'),
(2671, 1, 1, 2664, '2021-01-18', 1725.000, 1725.000, 2, 2404, 'Autogenerated Entry for invoice #2108/2404'),
(2672, 1, 1, 2665, '2021-01-18', 23.000, 23.000, 2, 2405, 'Autogenerated Entry for invoice #2109/2405'),
(2673, 1, 1, 2666, '2021-01-18', 23.000, 23.000, 2, 2406, 'Autogenerated Entry for invoice #2110/2406'),
(2674, 1, 1, 2667, '2021-01-18', 299.000, 299.000, 2, 2407, 'Autogenerated Entry for invoice #2111/2407'),
(2675, 1, 1, 2668, '2021-01-18', 80.500, 80.500, 2, 2408, 'Autogenerated Entry for invoice #2112/2408'),
(2676, 1, 1, 2669, '2021-01-18', 11.500, 11.500, 2, 2409, 'Autogenerated Entry for invoice #2113/2409'),
(2677, 1, 1, 2670, '2021-01-18', 23.000, 23.000, 2, 2410, 'Autogenerated Entry for invoice #2114/2410'),
(2678, 1, 1, 2671, '2021-01-18', 23.000, 23.000, 2, 2411, 'Autogenerated Entry for invoice #2115/2411'),
(2679, 1, 1, 2672, '2021-01-18', 23.000, 23.000, 2, 2412, 'Autogenerated Entry for invoice #2116/2412'),
(2680, 1, 1, 2673, '2021-01-18', 80.500, 80.500, 2, 2413, 'Autogenerated Entry for invoice #2117/2413'),
(2681, 1, 1, 2674, '2021-01-18', 80.500, 80.500, 2, 2414, 'Autogenerated Entry for invoice #2118/2414'),
(2682, 1, 1, 2675, '2021-01-18', 80.500, 80.500, 2, 2415, 'Autogenerated Entry for invoice #2119/2415'),
(2683, 1, 1, 2676, '2021-01-18', 85.000, 85.000, 2, 2416, 'Autogenerated Entry for invoice #2120/2416'),
(2684, 1, 1, 2677, '2021-01-18', 80.500, 80.500, 2, 2417, 'Autogenerated Entry for invoice #2121/2417'),
(2685, 1, 1, 2678, '2021-01-18', 11.500, 11.500, 2, 2418, 'Autogenerated Entry for invoice #2122/2418'),
(2686, 1, 1, 2679, '2021-01-18', 86.250, 86.250, 2, 2419, 'Autogenerated Entry for invoice #2123/2419'),
(2687, 1, 1, 2680, '2021-01-18', 287.500, 287.500, 2, 2420, 'Autogenerated Entry for invoice #2124/2420'),
(2688, 1, 1, 2681, '2021-01-18', 80.500, 80.500, 2, 2421, 'Autogenerated Entry for invoice #2125/2421'),
(2689, 1, 1, 2682, '2021-01-18', 23.000, 23.000, 2, 2422, 'Autogenerated Entry for invoice #2126/2422'),
(2690, 1, 1, 2683, '2021-01-18', 46.000, 46.000, 2, 2423, 'Autogenerated Entry for invoice #2127/2423'),
(2691, 1, 1, 2684, '2021-01-18', 80.500, 80.500, 2, 2424, 'Autogenerated Entry for invoice #2128/2424'),
(2692, 1, 1, 2685, '2021-01-18', 23.000, 23.000, 2, 2425, 'Autogenerated Entry for invoice #2129/2425'),
(2693, 1, 1, 2686, '2021-01-18', 46.000, 46.000, 2, 2426, 'Autogenerated Entry for invoice #2130/2426'),
(2694, 1, 1, 2687, '2021-01-18', 57.500, 57.500, 2, 2427, 'Autogenerated Entry for invoice #2131/2427'),
(2695, 1, 1, 2688, '2021-01-18', 11.500, 11.500, 2, 2428, 'Autogenerated Entry for invoice #2132/2428'),
(2696, 1, 1, 2689, '2021-01-18', 23.000, 23.000, 2, 2429, 'Autogenerated Entry for invoice #2133/2429'),
(2697, 1, 1, 2690, '2021-01-18', 86.250, 86.250, 2, 2430, 'Autogenerated Entry for invoice #2134/2430'),
(2698, 1, 1, 2691, '2021-01-18', 23.000, 23.000, 2, 2431, 'Autogenerated Entry for invoice #2135/2431'),
(2699, 1, 1, 2692, '2021-01-18', 23.000, 23.000, 2, 2432, 'Autogenerated Entry for invoice #2136/2432'),
(2700, 1, 1, 2693, '2021-01-18', 11.500, 11.500, 2, 2433, 'Autogenerated Entry for invoice #2137/2433'),
(2701, 1, 1, 2694, '2021-01-18', 57.500, 57.500, 2, 2434, 'Autogenerated Entry for invoice #2138/2434'),
(2702, 1, 1, 2695, '2021-01-18', 46.000, 46.000, 2, 2435, 'Autogenerated Entry for invoice #2139/2435'),
(2703, 1, 1, 2696, '2021-01-18', 46.000, 46.000, 2, 2436, 'Autogenerated Entry for invoice #2140/2436'),
(2704, 1, 1, 2697, '2021-01-18', 57.500, 57.500, 2, 2437, 'Autogenerated Entry for invoice #2141/2437'),
(2705, 1, 1, 2698, '2021-01-18', 23.000, 23.000, 2, 2438, 'Autogenerated Entry for invoice #2142/2438'),
(2706, 1, 1, 2699, '2021-01-17', 1725.000, 1725.000, 2, 2364, 'Autogenerated Entry for invoice #2076/2364'),
(2707, 1, 1, 2700, '2021-01-17', 1725.000, 1725.000, 2, 2365, 'Autogenerated Entry for invoice #2077/2365'),
(2708, 1, 1, 2701, '2021-01-17', 253.000, 253.000, 2, 2366, 'Autogenerated Entry for invoice #2078/2366'),
(2709, 1, 1, 2702, '2021-01-17', 1725.000, 1725.000, 2, 2367, 'Autogenerated Entry for invoice #2079/2367'),
(2710, 1, 1, 2703, '2021-01-17', 1725.000, 1725.000, 2, 2368, 'Autogenerated Entry for invoice #2080/2368'),
(2711, 1, 1, 2704, '2021-01-17', 310.500, 310.500, 2, 2369, 'Autogenerated Entry for invoice #2081/2369'),
(2712, 1, 1, 2705, '2021-01-17', 23.000, 23.000, 2, 2370, 'Autogenerated Entry for invoice #2082/2370'),
(2713, 1, 1, 2706, '2021-01-17', 11.500, 11.500, 2, 2371, 'Autogenerated Entry for invoice #2083/2371'),
(2714, 1, 1, 2707, '2021-01-17', 11.500, 11.500, 2, 2372, 'Autogenerated Entry for invoice #2084/2372'),
(2715, 1, 1, 2708, '2021-01-17', 11.500, 11.500, 2, 2373, 'Autogenerated Entry for invoice #2085/2373'),
(2716, 1, 1, 2709, '2021-01-17', 23.000, 23.000, 2, 2374, 'Autogenerated Entry for invoice #2086/2374'),
(2717, 1, 1, 2710, '2021-01-17', 23.000, 23.000, 2, 2375, 'Autogenerated Entry for invoice #2087/2375'),
(2718, 1, 1, 2711, '2021-01-17', 23.000, 23.000, 2, 2376, 'Autogenerated Entry for invoice #2088/2376'),
(2719, 1, 1, 2712, '2021-01-17', 23.000, 23.000, 2, 2377, 'Autogenerated Entry for invoice #2089/2377'),
(2720, 1, 1, 2713, '2021-01-17', 11.500, 11.500, 2, 2378, 'Autogenerated Entry for invoice #2090/2378'),
(2721, 1, 1, 2714, '2021-01-17', 28.750, 28.750, 2, 2379, 'Autogenerated Entry for invoice #2091/2379'),
(2722, 1, 1, 2715, '2021-01-17', 414.000, 414.000, 2, 2380, 'Autogenerated Entry for invoice #2092/2380'),
(2723, 1, 1, 2716, '2021-01-17', 13000.000, 13000.000, NULL, 2381, 'Autogenerated Entry for charge #87/2381'),
(2724, 1, 1, 2717, '2021-01-17', 4600.000, 4600.000, 2, 2382, 'Autogenerated Entry for invoice #2093/2382'),
(2725, 1, 1, 2718, '2021-01-17', 5000.000, 5000.000, NULL, 2388, 'Autogenerated Entry for charge #88/2388'),
(2726, 1, 1, 2719, '2021-01-17', 4600.000, 4600.000, 2, 2389, 'Autogenerated Entry for invoice #2094/2389'),
(2727, 1, 1, 2720, '2021-01-17', 23.000, 23.000, 2, 2390, 'Autogenerated Entry for invoice #2095/2390'),
(2728, 1, 1, 2721, '2021-01-17', 253.000, 253.000, 2, 2391, 'Autogenerated Entry for invoice #2096/2391'),
(2729, 1, 1, 2722, '2021-01-17', 23.000, 23.000, 2, 2392, 'Autogenerated Entry for invoice #2097/2392'),
(2730, 1, 1, 2723, '2021-01-17', 23.000, 23.000, 2, 2393, 'Autogenerated Entry for invoice #2098/2393'),
(2731, 1, 1, 2724, '2021-01-17', 40.250, 40.250, 2, 2394, 'Autogenerated Entry for invoice #2099/2394'),
(2732, 1, 1, 2725, '2021-01-17', 23.000, 23.000, 2, 2395, 'Autogenerated Entry for invoice #2100/2395'),
(2733, 1, 1, 2726, '2021-01-17', 23.000, 23.000, 2, 2396, 'Autogenerated Entry for invoice #2101/2396'),
(2734, 1, 1, 2727, '2021-01-17', 11.500, 11.500, 2, 2397, 'Autogenerated Entry for invoice #2102/2397'),
(2735, 1, 1, 2728, '2021-01-17', 23.000, 23.000, 2, 2398, 'Autogenerated Entry for invoice #2103/2398'),
(2736, 1, 1, 2729, '2021-01-17', 40.250, 40.250, 2, 2399, 'Autogenerated Entry for invoice #2104/2399'),
(2737, 1, 1, 2730, '2021-01-17', 23.000, 23.000, 2, 2400, 'Autogenerated Entry for invoice #2105/2400'),
(2738, 1, 1, 2731, '2021-01-17', 23.000, 23.000, 2, 2401, 'Autogenerated Entry for invoice #2106/2401'),
(2739, 1, 1, 2732, '2021-01-17', 86.250, 86.250, 2, 2402, 'Autogenerated Entry for invoice #2107/2402'),
(2740, 1, 1, 2733, '2021-01-16', 138.000, 138.000, 2, 2312, 'Autogenerated Entry for invoice #2024/2312'),
(2741, 1, 1, 2734, '2021-01-16', 138.000, 138.000, 2, 2313, 'Autogenerated Entry for invoice #2025/2313'),
(2742, 1, 1, 2735, '2021-01-16', 138.000, 138.000, 2, 2314, 'Autogenerated Entry for invoice #2026/2314'),
(2743, 1, 1, 2736, '2021-01-16', 230.000, 230.000, 2, 2315, 'Autogenerated Entry for invoice #2027/2315'),
(2744, 1, 1, 2737, '2021-01-16', 1725.000, 1725.000, 2, 2316, 'Autogenerated Entry for invoice #2028/2316'),
(2745, 1, 1, 2738, '2021-01-16', 23.000, 23.000, 2, 2317, 'Autogenerated Entry for invoice #2029/2317'),
(2746, 1, 1, 2739, '2021-01-16', 23.000, 23.000, 2, 2318, 'Autogenerated Entry for invoice #2030/2318'),
(2747, 1, 1, 2740, '2021-01-16', 4600.000, 4600.000, 2, 2319, 'Autogenerated Entry for invoice #2031/2319'),
(2748, 1, 1, 2741, '2021-01-16', 1725.000, 1725.000, 2, 2320, 'Autogenerated Entry for invoice #2032/2320'),
(2749, 1, 1, 2742, '2021-01-16', 689.930, 689.930, 2, 2321, 'Autogenerated Entry for invoice #2033/2321'),
(2750, 1, 1, 2743, '2021-01-16', 1725.000, 1725.000, 2, 2322, 'Autogenerated Entry for invoice #2034/2322'),
(2751, 1, 1, 2744, '2021-01-16', 57.500, 57.500, 2, 2323, 'Autogenerated Entry for invoice #2035/2323'),
(2752, 1, 1, 2745, '2021-01-16', 11.500, 11.500, 2, 2324, 'Autogenerated Entry for invoice #2036/2324'),
(2753, 1, 1, 2746, '2021-01-16', 23.000, 23.000, 2, 2325, 'Autogenerated Entry for invoice #2037/2325'),
(2754, 1, 1, 2747, '2021-01-16', 241.500, 241.500, 2, 2326, 'Autogenerated Entry for invoice #2038/2326'),
(2755, 1, 1, 2748, '2021-01-16', 287.500, 287.500, 2, 2327, 'Autogenerated Entry for invoice #2039/2327'),
(2756, 1, 1, 2749, '2021-01-16', 11.500, 11.500, 2, 2328, 'Autogenerated Entry for invoice #2040/2328'),
(2757, 1, 1, 2750, '2021-01-16', 23.000, 23.000, 2, 2329, 'Autogenerated Entry for invoice #2041/2329'),
(2758, 1, 1, 2751, '2021-01-16', 57.500, 57.500, 2, 2330, 'Autogenerated Entry for invoice #2042/2330'),
(2759, 1, 1, 2752, '2021-01-16', 11.500, 11.500, 2, 2331, 'Autogenerated Entry for invoice #2043/2331'),
(2760, 1, 1, 2753, '2021-01-16', 86.250, 86.250, 2, 2332, 'Autogenerated Entry for invoice #2044/2332'),
(2761, 1, 1, 2754, '2021-01-16', 23.000, 23.000, 2, 2333, 'Autogenerated Entry for invoice #2045/2333'),
(2762, 1, 1, 2755, '2021-01-16', 241.500, 241.500, 2, 2334, 'Autogenerated Entry for invoice #2046/2334'),
(2763, 1, 1, 2756, '2021-01-16', 23.000, 23.000, 2, 2335, 'Autogenerated Entry for invoice #2047/2335'),
(2764, 1, 1, 2757, '2021-01-16', -2875.000, -2875.000, NULL, 2336, 'Autogenerated Entry for invoice #2048/2336'),
(2765, 1, 1, 2758, '2021-01-16', 1725.000, 1725.000, 2, 2337, 'Autogenerated Entry for invoice #2049/2337'),
(2766, 1, 1, 2759, '2021-01-16', -2875.000, -2875.000, NULL, 2338, 'Autogenerated Entry for invoice #2050/2338'),
(2767, 1, 1, 2760, '2021-01-16', 569.970, 569.970, 2, 2339, 'Autogenerated Entry for invoice #2051/2339'),
(2768, 1, 1, 2761, '2021-01-16', 85.000, 85.000, 2, 2340, 'Autogenerated Entry for invoice #2052/2340'),
(2769, 1, 1, 2762, '2021-01-16', 0.000, 0.000, 2, 2341, 'Autogenerated Entry for invoice #2053/2341'),
(2770, 1, 1, 2763, '2021-01-16', 57.500, 57.500, 2, 2342, 'Autogenerated Entry for invoice #2054/2342'),
(2771, 1, 1, 2764, '2021-01-16', 57.500, 57.500, 2, 2343, 'Autogenerated Entry for invoice #2055/2343'),
(2772, 1, 1, 2765, '2021-01-16', 0.000, 0.000, 2, 2344, 'Autogenerated Entry for invoice #2056/2344'),
(2773, 1, 1, 2766, '2021-01-16', 23.000, 23.000, 2, 2345, 'Autogenerated Entry for invoice #2057/2345'),
(2774, 1, 1, 2767, '2021-01-16', 287.500, 287.500, 2, 2346, 'Autogenerated Entry for invoice #2058/2346'),
(2775, 1, 1, 2768, '2021-01-16', 86.250, 86.250, 2, 2347, 'Autogenerated Entry for invoice #2059/2347'),
(2776, 1, 1, 2769, '2021-01-16', 23.000, 23.000, 2, 2348, 'Autogenerated Entry for invoice #2060/2348'),
(2777, 1, 1, 2770, '2021-01-16', 34.500, 34.500, 2, 2349, 'Autogenerated Entry for invoice #2061/2349'),
(2778, 1, 1, 2771, '2021-01-16', 23.000, 23.000, 2, 2350, 'Autogenerated Entry for invoice #2062/2350'),
(2779, 1, 1, 2772, '2021-01-16', 11.500, 11.500, 2, 2351, 'Autogenerated Entry for invoice #2063/2351'),
(2780, 1, 1, 2773, '2021-01-16', 23.000, 23.000, 2, 2352, 'Autogenerated Entry for invoice #2064/2352'),
(2781, 1, 1, 2774, '2021-01-16', 86.250, 86.250, 2, 2353, 'Autogenerated Entry for invoice #2065/2353'),
(2782, 1, 1, 2775, '2021-01-16', 57.500, 57.500, 2, 2354, 'Autogenerated Entry for invoice #2066/2354'),
(2783, 1, 1, 2776, '2021-01-16', 23.000, 23.000, 2, 2355, 'Autogenerated Entry for invoice #2067/2355'),
(2784, 1, 1, 2777, '2021-01-16', 23.000, 23.000, 2, 2356, 'Autogenerated Entry for invoice #2068/2356'),
(2785, 1, 1, 2778, '2021-01-16', 34.500, 34.500, 2, 2357, 'Autogenerated Entry for invoice #2069/2357'),
(2786, 1, 1, 2779, '2021-01-16', 34.500, 34.500, 2, 2358, 'Autogenerated Entry for invoice #2070/2358'),
(2787, 1, 1, 2780, '2021-01-16', 57.500, 57.500, 2, 2359, 'Autogenerated Entry for invoice #2071/2359'),
(2788, 1, 1, 2781, '2021-01-16', 34.500, 34.500, 2, 2360, 'Autogenerated Entry for invoice #2072/2360'),
(2789, 1, 1, 2782, '2021-01-16', 23.000, 23.000, 2, 2361, 'Autogenerated Entry for invoice #2073/2361'),
(2790, 1, 1, 2783, '2021-01-16', 34.500, 34.500, 2, 2362, 'Autogenerated Entry for invoice #2074/2362'),
(2791, 1, 1, 2784, '2021-01-16', 23.000, 23.000, 2, 2363, 'Autogenerated Entry for invoice #2075/2363'),
(2792, 1, 1, 2785, '2021-01-15', 276.000, 276.000, 2, 2309, 'Autogenerated Entry for invoice #2021/2309'),
(2793, 1, 1, 2786, '2021-01-15', 1725.000, 1725.000, 2, 2310, 'Autogenerated Entry for invoice #2022/2310'),
(2794, 1, 1, 2787, '2021-01-15', 0.000, 0.000, 2, 2311, 'Autogenerated Entry for invoice #2023/2311'),
(2795, 1, 1, 2788, '2021-01-14', 1725.000, 1725.000, 2, 2280, 'Autogenerated Entry for invoice #1993/2280'),
(2796, 1, 1, 2789, '2021-01-14', 25300.000, 25300.000, NULL, 2281, 'Autogenerated Entry for charge #86/2281'),
(2797, 1, 1, 2790, '2021-01-14', 1725.000, 1725.000, 2, 2282, 'Autogenerated Entry for invoice #1994/2282'),
(2798, 1, 1, 2791, '2021-01-14', 1725.000, 1725.000, 2, 2283, 'Autogenerated Entry for invoice #1995/2283'),
(2799, 1, 1, 2792, '2021-01-14', 46.000, 46.000, 2, 2284, 'Autogenerated Entry for invoice #1996/2284'),
(2800, 1, 1, 2793, '2021-01-14', 57.500, 57.500, 2, 2285, 'Autogenerated Entry for invoice #1997/2285');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(2801, 1, 1, 2794, '2021-01-14', 23.000, 23.000, 2, 2286, 'Autogenerated Entry for invoice #1998/2286'),
(2802, 1, 1, 2795, '2021-01-14', 57.500, 57.500, 2, 2287, 'Autogenerated Entry for invoice #1999/2287'),
(2803, 1, 1, 2796, '2021-01-14', 34.500, 34.500, 2, 2288, 'Autogenerated Entry for invoice #2000/2288'),
(2804, 1, 1, 2797, '2021-01-14', 23.000, 23.000, 2, 2289, 'Autogenerated Entry for invoice #2001/2289'),
(2805, 1, 1, 2798, '2021-01-14', 46.000, 46.000, 2, 2290, 'Autogenerated Entry for invoice #2002/2290'),
(2806, 1, 1, 2799, '2021-01-14', 11.500, 11.500, 2, 2291, 'Autogenerated Entry for invoice #2003/2291'),
(2807, 1, 1, 2800, '2021-01-14', 57.500, 57.500, 2, 2292, 'Autogenerated Entry for invoice #2004/2292'),
(2808, 1, 1, 2801, '2021-01-14', 11.500, 11.500, 2, 2293, 'Autogenerated Entry for invoice #2005/2293'),
(2809, 1, 1, 2802, '2021-01-14', 23.000, 23.000, 2, 2294, 'Autogenerated Entry for invoice #2006/2294'),
(2810, 1, 1, 2803, '2021-01-14', 23.000, 23.000, 2, 2295, 'Autogenerated Entry for invoice #2007/2295'),
(2811, 1, 1, 2804, '2021-01-14', 23.000, 23.000, 2, 2296, 'Autogenerated Entry for invoice #2008/2296'),
(2812, 1, 1, 2805, '2021-01-14', 23.000, 23.000, 2, 2297, 'Autogenerated Entry for invoice #2009/2297'),
(2813, 1, 1, 2806, '2021-01-14', 1725.000, 1725.000, 2, 2298, 'Autogenerated Entry for invoice #2010/2298'),
(2814, 1, 1, 2807, '2021-01-14', 1725.000, 1725.000, 2, 2299, 'Autogenerated Entry for invoice #2011/2299'),
(2815, 1, 1, 2808, '2021-01-14', 1725.000, 1725.000, 2, 2300, 'Autogenerated Entry for invoice #2012/2300'),
(2816, 1, 1, 2809, '2021-01-14', 34.500, 34.500, 2, 2301, 'Autogenerated Entry for invoice #2013/2301'),
(2817, 1, 1, 2810, '2021-01-14', 34.500, 34.500, 2, 2302, 'Autogenerated Entry for invoice #2014/2302'),
(2818, 1, 1, 2811, '2021-01-14', 23.000, 23.000, 2, 2303, 'Autogenerated Entry for invoice #2015/2303'),
(2819, 1, 1, 2812, '2021-01-14', 23.000, 23.000, 2, 2304, 'Autogenerated Entry for invoice #2016/2304'),
(2820, 1, 1, 2813, '2021-01-14', 92.000, 92.000, 2, 2305, 'Autogenerated Entry for invoice #2017/2305'),
(2821, 1, 1, 2814, '2021-01-14', 23.000, 23.000, 2, 2306, 'Autogenerated Entry for invoice #2018/2306'),
(2822, 1, 1, 2815, '2021-01-14', 34.500, 34.500, 2, 2307, 'Autogenerated Entry for invoice #2019/2307'),
(2823, 1, 1, 2816, '2021-01-14', 92.000, 92.000, 2, 2308, 'Autogenerated Entry for invoice #2020/2308'),
(2824, 1, 1, 2817, '2021-01-13', 1725.000, 1725.000, 2, 2258, 'Autogenerated Entry for invoice #1973/2258'),
(2825, 1, 1, 2818, '2021-01-13', 996.570, 996.570, 2, 2259, 'Autogenerated Entry for invoice #1974/2259'),
(2826, 1, 1, 2819, '2021-01-13', 1725.000, 1725.000, 2, 2260, 'Autogenerated Entry for invoice #1975/2260'),
(2827, 1, 1, 2820, '2021-01-13', 2300.000, 2300.000, NULL, 2261, 'Autogenerated Entry for charge #84/2261'),
(2828, 1, 1, 2821, '2021-01-13', 11500.000, 11500.000, NULL, 2262, 'Autogenerated Entry for charge #85/2262'),
(2829, 1, 1, 2822, '2021-01-13', 23.000, 23.000, 2, 2263, 'Autogenerated Entry for invoice #1976/2263'),
(2830, 1, 1, 2823, '2021-01-13', 57.500, 57.500, 2, 2264, 'Autogenerated Entry for invoice #1977/2264'),
(2831, 1, 1, 2824, '2021-01-13', 23.000, 23.000, 2, 2265, 'Autogenerated Entry for invoice #1978/2265'),
(2832, 1, 1, 2825, '2021-01-13', 11.500, 11.500, 2, 2266, 'Autogenerated Entry for invoice #1979/2266'),
(2833, 1, 1, 2826, '2021-01-13', 23.000, 23.000, 2, 2267, 'Autogenerated Entry for invoice #1980/2267'),
(2834, 1, 1, 2827, '2021-01-13', 11.500, 11.500, 2, 2268, 'Autogenerated Entry for invoice #1981/2268'),
(2835, 1, 1, 2828, '2021-01-13', 23.000, 23.000, 2, 2269, 'Autogenerated Entry for invoice #1982/2269'),
(2836, 1, 1, 2829, '2021-01-13', 23.000, 23.000, 2, 2270, 'Autogenerated Entry for invoice #1983/2270'),
(2837, 1, 1, 2830, '2021-01-13', 253.000, 253.000, 2, 2271, 'Autogenerated Entry for invoice #1984/2271'),
(2838, 1, 1, 2831, '2021-01-13', 23.000, 23.000, 2, 2272, 'Autogenerated Entry for invoice #1985/2272'),
(2839, 1, 1, 2832, '2021-01-13', 46.000, 46.000, 2, 2273, 'Autogenerated Entry for invoice #1986/2273'),
(2840, 1, 1, 2833, '2021-01-13', 34.500, 34.500, 2, 2274, 'Autogenerated Entry for invoice #1987/2274'),
(2841, 1, 1, 2834, '2021-01-13', 57.500, 57.500, 2, 2275, 'Autogenerated Entry for invoice #1988/2275'),
(2842, 1, 1, 2835, '2021-01-13', 287.500, 287.500, 2, 2276, 'Autogenerated Entry for invoice #1989/2276'),
(2843, 1, 1, 2836, '2021-01-13', 23.000, 23.000, 2, 2277, 'Autogenerated Entry for invoice #1990/2277'),
(2844, 1, 1, 2837, '2021-01-13', 57.500, 57.500, 2, 2278, 'Autogenerated Entry for invoice #1991/2278'),
(2845, 1, 1, 2838, '2021-01-13', 23.000, 23.000, 2, 2279, 'Autogenerated Entry for invoice #1992/2279'),
(2846, 1, 1, 2839, '2021-01-12', 4600.000, 4600.000, 1, 2257, 'Autogenerated Entry for invoice #1972/2257'),
(2847, 1, 1, 2840, '2021-01-12', -10636.700, -10636.700, NULL, 2217, 'Autogenerated Entry for charge #80/2217'),
(2848, 1, 1, 2841, '2021-01-12', 552.000, 552.000, 2, 2218, 'Autogenerated Entry for invoice #1936/2218'),
(2849, 1, 1, 2842, '2021-01-12', 1533.180, 1533.180, 2, 2220, 'Autogenerated Entry for invoice #1938/2220'),
(2850, 1, 1, 2843, '2021-01-12', 11500.000, 11500.000, 2, 2221, 'Autogenerated Entry for invoice #1939/2221'),
(2851, 1, 1, 2844, '2021-01-12', 11500.000, 11500.000, 2, 2222, 'Autogenerated Entry for invoice #1940/2222'),
(2852, 1, 1, 2845, '2021-01-12', 11.500, 11.500, 2, 2223, 'Autogenerated Entry for invoice #1941/2223'),
(2853, 1, 1, 2846, '2021-01-12', 517.500, 517.500, 2, 2224, 'Autogenerated Entry for invoice #1942/2224'),
(2854, 1, 1, 2847, '2021-01-12', -517.500, -517.500, NULL, 2225, 'Autogenerated Entry for charge #81/2225'),
(2855, 1, 1, 2848, '2021-01-12', -2300.000, -2300.000, NULL, 2226, 'Autogenerated Entry for charge #82/2226'),
(2856, 1, 1, 2849, '2021-01-12', 2300.000, 2300.000, 2, 2227, 'Autogenerated Entry for invoice #1943/2227'),
(2857, 1, 1, 2850, '2021-01-12', 2645.000, 2645.000, 2, 2228, 'Autogenerated Entry for invoice #1944/2228'),
(2858, 1, 1, 2851, '2021-01-12', 1150.000, 1150.000, 2, 2229, 'Autogenerated Entry for invoice #1945/2229'),
(2859, 1, 1, 2852, '2021-01-12', 919.910, 919.910, 2, 2230, 'Autogenerated Entry for invoice #1946/2230'),
(2860, 1, 1, 2853, '2021-01-12', 23.000, 23.000, 2, 2231, 'Autogenerated Entry for invoice #1947/2231'),
(2861, 1, 1, 2854, '2021-01-12', 46.000, 46.000, 2, 2232, 'Autogenerated Entry for invoice #1948/2232'),
(2862, 1, 1, 2855, '2021-01-12', 11.500, 11.500, 2, 2233, 'Autogenerated Entry for invoice #1949/2233'),
(2863, 1, 1, 2856, '2021-01-12', 11.500, 11.500, 2, 2234, 'Autogenerated Entry for invoice #1950/2234'),
(2864, 1, 1, 2857, '2021-01-12', 11.500, 11.500, 2, 2235, 'Autogenerated Entry for invoice #1951/2235'),
(2865, 1, 1, 2858, '2021-01-12', 23.000, 23.000, 2, 2236, 'Autogenerated Entry for invoice #1952/2236'),
(2866, 1, 1, 2859, '2021-01-12', 23.000, 23.000, 2, 2237, 'Autogenerated Entry for invoice #1953/2237'),
(2867, 1, 1, 2860, '2021-01-12', 23.000, 23.000, 2, 2238, 'Autogenerated Entry for invoice #1954/2238'),
(2868, 1, 1, 2861, '2021-01-12', 115.000, 115.000, 2, 2239, 'Autogenerated Entry for invoice #1955/2239'),
(2869, 1, 1, 2862, '2021-01-12', 23.000, 23.000, 2, 2240, 'Autogenerated Entry for invoice #1956/2240'),
(2870, 1, 1, 2863, '2021-01-12', 11.500, 11.500, 2, 2241, 'Autogenerated Entry for invoice #1957/2241'),
(2871, 1, 1, 2864, '2021-01-12', 11.500, 11.500, 2, 2242, 'Autogenerated Entry for invoice #1958/2242'),
(2872, 1, 1, 2865, '2021-01-12', 23.000, 23.000, 2, 2243, 'Autogenerated Entry for invoice #1959/2243'),
(2873, 1, 1, 2866, '2021-01-12', 57.500, 57.500, 2, 2244, 'Autogenerated Entry for invoice #1960/2244'),
(2874, 1, 1, 2867, '2021-01-12', 57.500, 57.500, 2, 2245, 'Autogenerated Entry for invoice #1961/2245'),
(2875, 1, 1, 2868, '2021-01-12', 57.500, 57.500, 2, 2246, 'Autogenerated Entry for invoice #1962/2246'),
(2876, 1, 1, 2869, '2021-01-12', 46.000, 46.000, 2, 2247, 'Autogenerated Entry for invoice #1963/2247'),
(2877, 1, 1, 2870, '2021-01-12', 34.500, 34.500, 2, 2248, 'Autogenerated Entry for invoice #1964/2248'),
(2878, 1, 1, 2871, '2021-01-12', 57.500, 57.500, 2, 2249, 'Autogenerated Entry for invoice #1965/2249'),
(2879, 1, 1, 2872, '2021-01-12', 23.000, 23.000, 2, 2250, 'Autogenerated Entry for invoice #1966/2250'),
(2880, 1, 1, 2873, '2021-01-12', 23.000, 23.000, 2, 2251, 'Autogenerated Entry for invoice #1967/2251'),
(2881, 1, 1, 2874, '2021-01-12', 0.000, 0.000, 2, 2252, 'Autogenerated Entry for invoice #1968/2252'),
(2882, 1, 1, 2875, '2021-01-12', 46.000, 46.000, 2, 2253, 'Autogenerated Entry for invoice #1969/2253'),
(2883, 1, 1, 2876, '2021-01-12', 23.000, 23.000, 2, 2254, 'Autogenerated Entry for invoice #1970/2254'),
(2884, 1, 1, 2877, '2021-01-12', -3526.620, -3526.620, NULL, 2255, 'Autogenerated Entry for charge #83/2255'),
(2885, 1, 1, 2878, '2021-01-12', 3450.000, 3450.000, 2, 2256, 'Autogenerated Entry for invoice #1971/2256'),
(2886, 1, 1, 2879, '2021-01-11', 1725.000, 1725.000, 2, 2183, 'Autogenerated Entry for invoice #1903/2183'),
(2887, 1, 1, 2880, '2021-01-11', 1725.000, 1725.000, 2, 2184, 'Autogenerated Entry for invoice #1904/2184'),
(2888, 1, 1, 2881, '2021-01-11', 1725.000, 1725.000, 2, 2185, 'Autogenerated Entry for invoice #1905/2185'),
(2889, 1, 1, 2882, '2021-01-11', 299.000, 299.000, 2, 2186, 'Autogenerated Entry for invoice #1906/2186'),
(2890, 1, 1, 2883, '2021-01-11', 11.500, 11.500, 2, 2187, 'Autogenerated Entry for invoice #1907/2187'),
(2891, 1, 1, 2884, '2021-01-11', 0.000, 0.000, 2, 2188, 'Autogenerated Entry for invoice #1908/2188'),
(2892, 1, 1, 2885, '2021-01-11', 80.500, 80.500, 2, 2189, 'Autogenerated Entry for invoice #1909/2189'),
(2893, 1, 1, 2886, '2021-01-11', 299.000, 299.000, 2, 2190, 'Autogenerated Entry for invoice #1910/2190'),
(2894, 1, 1, 2887, '2021-01-11', 11.500, 11.500, 2, 2191, 'Autogenerated Entry for invoice #1911/2191'),
(2895, 1, 1, 2888, '2021-01-11', 11.500, 11.500, 2, 2192, 'Autogenerated Entry for invoice #1912/2192'),
(2896, 1, 1, 2889, '2021-01-11', 299.000, 299.000, 2, 2193, 'Autogenerated Entry for invoice #1913/2193'),
(2897, 1, 1, 2890, '2021-01-11', 23.000, 23.000, 2, 2194, 'Autogenerated Entry for invoice #1914/2194'),
(2898, 1, 1, 2891, '2021-01-11', 80.500, 80.500, 2, 2195, 'Autogenerated Entry for invoice #1915/2195'),
(2899, 1, 1, 2892, '2021-01-11', 80.500, 80.500, 2, 2196, 'Autogenerated Entry for invoice #1916/2196'),
(2900, 1, 1, 2893, '2021-01-11', 80.500, 80.500, 2, 2197, 'Autogenerated Entry for invoice #1917/2197'),
(2901, 1, 1, 2894, '2021-01-11', 80.500, 80.500, 2, 2198, 'Autogenerated Entry for invoice #1918/2198'),
(2902, 1, 1, 2895, '2021-01-11', 23.000, 23.000, 2, 2199, 'Autogenerated Entry for invoice #1919/2199'),
(2903, 1, 1, 2896, '2021-01-11', 80.500, 80.500, 2, 2200, 'Autogenerated Entry for invoice #1920/2200'),
(2904, 1, 1, 2897, '2021-01-11', 11.500, 11.500, 2, 2201, 'Autogenerated Entry for invoice #1921/2201'),
(2905, 1, 1, 2898, '2021-01-11', 80.500, 80.500, 2, 2202, 'Autogenerated Entry for invoice #1922/2202'),
(2906, 1, 1, 2899, '2021-01-11', 23.000, 23.000, 2, 2203, 'Autogenerated Entry for invoice #1923/2203'),
(2907, 1, 1, 2900, '2021-01-11', 57.500, 57.500, 2, 2204, 'Autogenerated Entry for invoice #1924/2204'),
(2908, 1, 1, 2901, '2021-01-11', 11.500, 11.500, 2, 2205, 'Autogenerated Entry for invoice #1925/2205'),
(2909, 1, 1, 2902, '2021-01-11', 23.000, 23.000, 2, 2206, 'Autogenerated Entry for invoice #1926/2206'),
(2910, 1, 1, 2903, '2021-01-11', 1150.000, 1150.000, NULL, 2207, 'Autogenerated Entry for charge #79/2207'),
(2911, 1, 1, 2904, '2021-01-11', 80.500, 80.500, 2, 2208, 'Autogenerated Entry for invoice #1927/2208'),
(2912, 1, 1, 2905, '2021-01-11', 57.500, 57.500, 2, 2209, 'Autogenerated Entry for invoice #1928/2209'),
(2913, 1, 1, 2906, '2021-01-11', 57.500, 57.500, 2, 2210, 'Autogenerated Entry for invoice #1929/2210'),
(2914, 1, 1, 2907, '2021-01-11', 23.000, 23.000, 2, 2211, 'Autogenerated Entry for invoice #1930/2211'),
(2915, 1, 1, 2908, '2021-01-11', 11.500, 11.500, 2, 2212, 'Autogenerated Entry for invoice #1931/2212'),
(2916, 1, 1, 2909, '2021-01-11', 23.000, 23.000, 2, 2213, 'Autogenerated Entry for invoice #1932/2213'),
(2917, 1, 1, 2910, '2021-01-11', 23.000, 23.000, 2, 2214, 'Autogenerated Entry for invoice #1933/2214'),
(2918, 1, 1, 2911, '2021-01-11', 80.500, 80.500, 2, 2215, 'Autogenerated Entry for invoice #1934/2215'),
(2919, 1, 1, 2912, '2021-01-11', 34.500, 34.500, 2, 2216, 'Autogenerated Entry for invoice #1935/2216'),
(2920, 1, 1, 2913, '2021-01-11', 2300.000, 2300.000, 2, 2219, 'Autogenerated Entry for invoice #1937/2219'),
(2921, 1, 1, 2914, '2021-01-10', 0.000, 0.000, 2, 1844, 'Autogenerated Entry for invoice #1639/1844'),
(2922, 1, 1, 2915, '2021-01-10', -10499.990, -10499.990, NULL, 2149, 'Autogenerated Entry for invoice #1869/2149'),
(2923, 1, 1, 2916, '2021-01-10', 1725.000, 1725.000, 2, 2151, 'Autogenerated Entry for invoice #1871/2151'),
(2924, 1, 1, 2917, '2021-01-10', 1725.000, 1725.000, 2, 2152, 'Autogenerated Entry for invoice #1872/2152'),
(2925, 1, 1, 2918, '2021-01-10', 1725.000, 1725.000, 2, 2153, 'Autogenerated Entry for invoice #1873/2153'),
(2926, 1, 1, 2919, '2021-01-10', 310.500, 310.500, 2, 2154, 'Autogenerated Entry for invoice #1874/2154'),
(2927, 1, 1, 2920, '2021-01-10', 287.500, 287.500, 2, 2155, 'Autogenerated Entry for invoice #1875/2155'),
(2928, 1, 1, 2921, '2021-01-10', 310.500, 310.500, 2, 2156, 'Autogenerated Entry for invoice #1876/2156'),
(2929, 1, 1, 2922, '2021-01-10', 299.000, 299.000, 2, 2157, 'Autogenerated Entry for invoice #1877/2157'),
(2930, 1, 1, 2923, '2021-01-10', 23.000, 23.000, 2, 2158, 'Autogenerated Entry for invoice #1878/2158'),
(2931, 1, 1, 2924, '2021-01-10', 23.000, 23.000, 2, 2159, 'Autogenerated Entry for invoice #1879/2159'),
(2932, 1, 1, 2925, '2021-01-10', 23.000, 23.000, 2, 2160, 'Autogenerated Entry for invoice #1880/2160'),
(2933, 1, 1, 2926, '2021-01-10', 310.500, 310.500, 2, 2161, 'Autogenerated Entry for invoice #1881/2161'),
(2934, 1, 1, 2927, '2021-01-10', 23.000, 23.000, 2, 2162, 'Autogenerated Entry for invoice #1882/2162'),
(2935, 1, 1, 2928, '2021-01-10', 23.000, 23.000, 2, 2163, 'Autogenerated Entry for invoice #1883/2163'),
(2936, 1, 1, 2929, '2021-01-10', 34.500, 34.500, 2, 2164, 'Autogenerated Entry for invoice #1884/2164'),
(2937, 1, 1, 2930, '2021-01-10', 23.000, 23.000, 2, 2165, 'Autogenerated Entry for invoice #1885/2165'),
(2938, 1, 1, 2931, '2021-01-10', 23.000, 23.000, 2, 2166, 'Autogenerated Entry for invoice #1886/2166'),
(2939, 1, 1, 2932, '2021-01-10', 57.500, 57.500, 2, 2167, 'Autogenerated Entry for invoice #1887/2167'),
(2940, 1, 1, 2933, '2021-01-10', 57.500, 57.500, 2, 2168, 'Autogenerated Entry for invoice #1888/2168'),
(2941, 1, 1, 2934, '2021-01-10', 299.000, 299.000, 2, 2169, 'Autogenerated Entry for invoice #1889/2169'),
(2942, 1, 1, 2935, '2021-01-10', 34.500, 34.500, 2, 2170, 'Autogenerated Entry for invoice #1890/2170'),
(2943, 1, 1, 2936, '2021-01-10', 23.000, 23.000, 2, 2171, 'Autogenerated Entry for invoice #1891/2171'),
(2944, 1, 1, 2937, '2021-01-10', 23.000, 23.000, 2, 2172, 'Autogenerated Entry for invoice #1892/2172'),
(2945, 1, 1, 2938, '2021-01-10', 23.000, 23.000, 2, 2173, 'Autogenerated Entry for invoice #1893/2173'),
(2946, 1, 1, 2939, '2021-01-10', 57.500, 57.500, 2, 2174, 'Autogenerated Entry for invoice #1894/2174'),
(2947, 1, 1, 2940, '2021-01-10', 57.500, 57.500, 2, 2175, 'Autogenerated Entry for invoice #1895/2175'),
(2948, 1, 1, 2941, '2021-01-10', 23.000, 23.000, 2, 2176, 'Autogenerated Entry for invoice #1896/2176'),
(2949, 1, 1, 2942, '2021-01-10', 23.000, 23.000, 2, 2177, 'Autogenerated Entry for invoice #1897/2177'),
(2950, 1, 1, 2943, '2021-01-10', 23.000, 23.000, 2, 2178, 'Autogenerated Entry for invoice #1898/2178'),
(2951, 1, 1, 2944, '2021-01-10', 23.000, 23.000, 2, 2179, 'Autogenerated Entry for invoice #1899/2179'),
(2952, 1, 1, 2945, '2021-01-10', 34.500, 34.500, 2, 2180, 'Autogenerated Entry for invoice #1900/2180'),
(2953, 1, 1, 2946, '2021-01-10', 69.000, 69.000, 2, 2181, 'Autogenerated Entry for invoice #1901/2181'),
(2954, 1, 1, 2947, '2021-01-10', 0.000, 0.000, 2, 2182, 'Autogenerated Entry for invoice #1902/2182'),
(2955, 1, 1, 2948, '2021-01-09', 3219.920, 3219.920, 1, 2140, 'Autogenerated Entry for invoice #1860/2140'),
(2956, 1, 1, 2949, '2021-01-09', 3219.920, 3219.920, 1, 2141, 'Autogenerated Entry for invoice #1861/2141'),
(2957, 1, 1, 2950, '2021-01-09', 3219.920, 3219.920, 1, 2142, 'Autogenerated Entry for invoice #1862/2142'),
(2958, 1, 1, 2951, '2021-01-09', 3373.250, 3373.250, 1, 2143, 'Autogenerated Entry for invoice #1863/2143'),
(2959, 1, 1, 2952, '2021-01-09', 3373.250, 3373.250, 1, 2144, 'Autogenerated Entry for invoice #1864/2144'),
(2960, 1, 1, 2953, '2021-01-09', 4600.000, 4600.000, 1, 2145, 'Autogenerated Entry for invoice #1865/2145'),
(2961, 1, 1, 2954, '2021-01-09', 4600.000, 4600.000, 1, 2146, 'Autogenerated Entry for invoice #1866/2146'),
(2962, 1, 1, 2955, '2021-01-09', 4600.000, 4600.000, 1, 2147, 'Autogenerated Entry for invoice #1867/2147'),
(2963, 1, 1, 2956, '2021-01-09', 4600.000, 4600.000, 1, 2148, 'Autogenerated Entry for invoice #1868/2148'),
(2964, 1, 1, 2957, '2021-01-09', 2300.000, 2300.000, 2, 2102, 'Autogenerated Entry for invoice #1825/2102'),
(2965, 1, 1, 2958, '2021-01-09', 2300.000, 2300.000, 2, 2103, 'Autogenerated Entry for invoice #1826/2103'),
(2966, 1, 1, 2959, '2021-01-09', 2300.000, 2300.000, 2, 2104, 'Autogenerated Entry for invoice #1827/2104'),
(2967, 1, 1, 2960, '2021-01-09', 2300.000, 2300.000, 2, 2105, 'Autogenerated Entry for invoice #1828/2105'),
(2968, 1, 1, 2961, '2021-01-09', 2300.000, 2300.000, 2, 2106, 'Autogenerated Entry for invoice #1829/2106'),
(2969, 1, 1, 2962, '2021-01-09', 2300.000, 2300.000, 2, 2107, 'Autogenerated Entry for invoice #1830/2107'),
(2970, 1, 1, 2963, '2021-01-09', 4600.000, 4600.000, 2, 2109, 'Autogenerated Entry for invoice #1832/2109'),
(2971, 1, 1, 2964, '2021-01-09', 705.270, 705.270, 2, 2110, 'Autogenerated Entry for invoice #1833/2110'),
(2972, 1, 1, 2965, '2021-01-09', 23.000, 23.000, 2, 2111, 'Autogenerated Entry for invoice #1834/2111'),
(2973, 1, 1, 2966, '2021-01-09', 414.000, 414.000, 2, 2112, 'Autogenerated Entry for invoice #1835/2112'),
(2974, 1, 1, 2967, '2021-01-09', 23.000, 23.000, 2, 2113, 'Autogenerated Entry for invoice #1836/2113'),
(2975, 1, 1, 2968, '2021-01-09', 253.000, 253.000, 2, 2114, 'Autogenerated Entry for invoice #1837/2114'),
(2976, 1, 1, 2969, '2021-01-09', 23.000, 23.000, 2, 2115, 'Autogenerated Entry for invoice #1838/2115'),
(2977, 1, 1, 2970, '2021-01-09', 23.000, 23.000, 2, 2116, 'Autogenerated Entry for invoice #1839/2116'),
(2978, 1, 1, 2971, '2021-01-09', 11.500, 11.500, 2, 2117, 'Autogenerated Entry for invoice #1840/2117'),
(2979, 1, 1, 2972, '2021-01-09', 11.500, 11.500, 2, 2118, 'Autogenerated Entry for invoice #1841/2118'),
(2980, 1, 1, 2973, '2021-01-09', 11.500, 11.500, 2, 2119, 'Autogenerated Entry for invoice #1842/2119'),
(2981, 1, 1, 2974, '2021-01-09', 11.500, 11.500, 2, 2120, 'Autogenerated Entry for invoice #1843/2120'),
(2982, 1, 1, 2975, '2021-01-09', -10350.000, -10350.000, NULL, 2121, 'Autogenerated Entry for charge #76/2121'),
(2983, 1, 1, 2976, '2021-01-09', 25300.000, 25300.000, NULL, 2122, 'Autogenerated Entry for charge #77/2122'),
(2984, 1, 1, 2977, '2021-01-09', 23.000, 23.000, 2, 2123, 'Autogenerated Entry for invoice #1844/2123'),
(2985, 1, 1, 2978, '2021-01-09', 34.500, 34.500, 2, 2124, 'Autogenerated Entry for invoice #1845/2124'),
(2986, 1, 1, 2979, '2021-01-09', 409.490, 409.490, NULL, 2125, 'Autogenerated Entry for charge #78/2125'),
(2987, 1, 1, 2980, '2021-01-09', 1725.000, 1725.000, 2, 2126, 'Autogenerated Entry for invoice #1846/2126'),
(2988, 1, 1, 2981, '2021-01-09', 23.000, 23.000, 2, 2127, 'Autogenerated Entry for invoice #1847/2127'),
(2989, 1, 1, 2982, '2021-01-09', 23.000, 23.000, 2, 2128, 'Autogenerated Entry for invoice #1848/2128'),
(2990, 1, 1, 2983, '2021-01-09', 1725.000, 1725.000, 2, 2129, 'Autogenerated Entry for invoice #1849/2129'),
(2991, 1, 1, 2984, '2021-01-09', 23.000, 23.000, 2, 2130, 'Autogenerated Entry for invoice #1850/2130'),
(2992, 1, 1, 2985, '2021-01-09', 34.500, 34.500, 2, 2131, 'Autogenerated Entry for invoice #1851/2131'),
(2993, 1, 1, 2986, '2021-01-09', 23.000, 23.000, 2, 2132, 'Autogenerated Entry for invoice #1852/2132'),
(2994, 1, 1, 2987, '2021-01-09', 253.000, 253.000, 2, 2133, 'Autogenerated Entry for invoice #1853/2133'),
(2995, 1, 1, 2988, '2021-01-09', 11.500, 11.500, 2, 2134, 'Autogenerated Entry for invoice #1854/2134'),
(2996, 1, 1, 2989, '2021-01-09', 11.500, 11.500, 2, 2135, 'Autogenerated Entry for invoice #1855/2135'),
(2997, 1, 1, 2990, '2021-01-09', 57.500, 57.500, 2, 2136, 'Autogenerated Entry for invoice #1856/2136'),
(2998, 1, 1, 2991, '2021-01-09', 11.500, 11.500, 2, 2137, 'Autogenerated Entry for invoice #1857/2137'),
(2999, 1, 1, 2992, '2021-01-09', 23.000, 23.000, 2, 2138, 'Autogenerated Entry for invoice #1858/2138'),
(3000, 1, 1, 2993, '2021-01-09', 459.990, 459.990, 2, 2139, 'Autogenerated Entry for invoice #1859/2139'),
(3001, 1, 1, 2994, '2021-01-07', 1725.000, 1725.000, 2, 2057, 'Autogenerated Entry for invoice #1783/2057'),
(3002, 1, 1, 2995, '2021-01-07', 1725.000, 1725.000, 2, 2058, 'Autogenerated Entry for invoice #1784/2058'),
(3003, 1, 1, 2996, '2021-01-07', 4600.000, 4600.000, 2, 2059, 'Autogenerated Entry for invoice #1785/2059'),
(3004, 1, 1, 2997, '2021-01-07', 14950.000, 14950.000, NULL, 2060, 'Autogenerated Entry for charge #73/2060'),
(3005, 1, 1, 2998, '2021-01-07', 57.500, 57.500, 2, 2061, 'Autogenerated Entry for invoice #1786/2061'),
(3006, 1, 1, 2999, '2021-01-07', 322.000, 322.000, 2, 2062, 'Autogenerated Entry for invoice #1787/2062'),
(3007, 1, 1, 3000, '2021-01-07', 57.500, 57.500, 2, 2064, 'Autogenerated Entry for invoice #1789/2064'),
(3008, 1, 1, 3001, '2021-01-07', 57.500, 57.500, 2, 2065, 'Autogenerated Entry for invoice #1790/2065'),
(3009, 1, 1, 3002, '2021-01-07', 57.500, 57.500, 2, 2066, 'Autogenerated Entry for invoice #1791/2066'),
(3010, 1, 1, 3003, '2021-01-07', 57.500, 57.500, 2, 2067, 'Autogenerated Entry for invoice #1792/2067'),
(3011, 1, 1, 3004, '2021-01-07', 57.500, 57.500, 2, 2068, 'Autogenerated Entry for invoice #1793/2068'),
(3012, 1, 1, 3005, '2021-01-07', 23.000, 23.000, 2, 2069, 'Autogenerated Entry for invoice #1794/2069'),
(3013, 1, 1, 3006, '2021-01-07', -1500.000, -1500.000, NULL, 2070, 'Autogenerated Entry for charge #74/2070'),
(3014, 1, 1, 3007, '2021-01-07', 23.000, 23.000, 2, 2071, 'Autogenerated Entry for invoice #1795/2071'),
(3015, 1, 1, 3008, '2021-01-07', 57.500, 57.500, 2, 2072, 'Autogenerated Entry for invoice #1796/2072'),
(3016, 1, 1, 3009, '2021-01-07', 80.500, 80.500, 2, 2073, 'Autogenerated Entry for invoice #1797/2073'),
(3017, 1, 1, 3010, '2021-01-07', 414.000, 414.000, 2, 2074, 'Autogenerated Entry for invoice #1798/2074'),
(3018, 1, 1, 3011, '2021-01-07', 57.500, 57.500, 2, 2075, 'Autogenerated Entry for invoice #1799/2075'),
(3019, 1, 1, 3012, '2021-01-07', 23.000, 23.000, 2, 2076, 'Autogenerated Entry for invoice #1800/2076'),
(3020, 1, 1, 3013, '2021-01-07', 23.000, 23.000, 2, 2077, 'Autogenerated Entry for invoice #1801/2077'),
(3021, 1, 1, 3014, '2021-01-07', 23.000, 23.000, 2, 2078, 'Autogenerated Entry for invoice #1802/2078'),
(3022, 1, 1, 3015, '2021-01-07', 169.990, 169.990, NULL, 2079, 'Autogenerated Entry for charge #75/2079'),
(3023, 1, 1, 3016, '2021-01-07', 57.500, 57.500, 2, 2080, 'Autogenerated Entry for invoice #1803/2080'),
(3024, 1, 1, 3017, '2021-01-07', 23.000, 23.000, 2, 2081, 'Autogenerated Entry for invoice #1804/2081'),
(3025, 1, 1, 3018, '2021-01-07', 23.000, 23.000, 2, 2082, 'Autogenerated Entry for invoice #1805/2082'),
(3026, 1, 1, 3019, '2021-01-07', 23.000, 23.000, 2, 2083, 'Autogenerated Entry for invoice #1806/2083'),
(3027, 1, 1, 3020, '2021-01-07', 264.500, 264.500, 2, 2084, 'Autogenerated Entry for invoice #1807/2084'),
(3028, 1, 1, 3021, '2021-01-07', 23.000, 23.000, 2, 2085, 'Autogenerated Entry for invoice #1808/2085'),
(3029, 1, 1, 3022, '2021-01-07', 34.500, 34.500, 2, 2086, 'Autogenerated Entry for invoice #1809/2086'),
(3030, 1, 1, 3023, '2021-01-07', 57.500, 57.500, 2, 2087, 'Autogenerated Entry for invoice #1810/2087'),
(3031, 1, 1, 3024, '2021-01-07', 23.000, 23.000, 2, 2088, 'Autogenerated Entry for invoice #1811/2088'),
(3032, 1, 1, 3025, '2021-01-07', 34.500, 34.500, 2, 2089, 'Autogenerated Entry for invoice #1812/2089'),
(3033, 1, 1, 3026, '2021-01-07', 23.000, 23.000, 2, 2090, 'Autogenerated Entry for invoice #1813/2090'),
(3034, 1, 1, 3027, '2021-01-07', 34.500, 34.500, 2, 2091, 'Autogenerated Entry for invoice #1814/2091'),
(3035, 1, 1, 3028, '2021-01-07', 115.000, 115.000, 2, 2092, 'Autogenerated Entry for invoice #1815/2092'),
(3036, 1, 1, 3029, '2021-01-07', 57.500, 57.500, 2, 2093, 'Autogenerated Entry for invoice #1816/2093'),
(3037, 1, 1, 3030, '2021-01-07', 57.500, 57.500, 2, 2094, 'Autogenerated Entry for invoice #1817/2094'),
(3038, 1, 1, 3031, '2021-01-07', 57.500, 57.500, 2, 2095, 'Autogenerated Entry for invoice #1818/2095'),
(3039, 1, 1, 3032, '2021-01-07', 23.000, 23.000, 2, 2096, 'Autogenerated Entry for invoice #1819/2096'),
(3040, 1, 1, 3033, '2021-01-07', 23.000, 23.000, 2, 2097, 'Autogenerated Entry for invoice #1820/2097'),
(3041, 1, 1, 3034, '2021-01-07', 23.000, 23.000, 2, 2098, 'Autogenerated Entry for invoice #1821/2098'),
(3042, 1, 1, 3035, '2021-01-07', 23.000, 23.000, 2, 2099, 'Autogenerated Entry for invoice #1822/2099'),
(3043, 1, 1, 3036, '2021-01-07', 23.000, 23.000, 2, 2100, 'Autogenerated Entry for invoice #1823/2100'),
(3044, 1, 1, 3037, '2021-01-07', 34.500, 34.500, 2, 2101, 'Autogenerated Entry for invoice #1824/2101'),
(3045, 1, 1, 3038, '2021-01-06', 1725.000, 1725.000, 2, 2024, 'Autogenerated Entry for invoice #1754/2024'),
(3046, 1, 1, 3039, '2021-01-06', 1725.000, 1725.000, 2, 2025, 'Autogenerated Entry for invoice #1755/2025'),
(3047, 1, 1, 3040, '2021-01-06', 23.000, 23.000, 2, 2026, 'Autogenerated Entry for invoice #1756/2026'),
(3048, 1, 1, 3041, '2021-01-06', 253.000, 253.000, 2, 2027, 'Autogenerated Entry for invoice #1757/2027'),
(3049, 1, 1, 3042, '2021-01-06', 23.000, 23.000, 2, 2028, 'Autogenerated Entry for invoice #1758/2028'),
(3050, 1, 1, 3043, '2021-01-06', 287.500, 287.500, 2, 2029, 'Autogenerated Entry for invoice #1759/2029'),
(3051, 1, 1, 3044, '2021-01-06', 253.000, 253.000, 2, 2030, 'Autogenerated Entry for invoice #1760/2030'),
(3052, 1, 1, 3045, '2021-01-06', 23.000, 23.000, 2, 2031, 'Autogenerated Entry for invoice #1761/2031'),
(3053, 1, 1, 3046, '2021-01-06', 11.500, 11.500, 2, 2032, 'Autogenerated Entry for invoice #1762/2032'),
(3054, 1, 1, 3047, '2021-01-06', -248.660, -248.660, NULL, 2033, 'Autogenerated Entry for charge #69/2033'),
(3055, 1, 1, 3048, '2021-01-06', -130.260, -130.260, NULL, 2034, 'Autogenerated Entry for charge #70/2034'),
(3056, 1, 1, 3049, '2021-01-06', -71.040, -71.040, NULL, 2035, 'Autogenerated Entry for charge #71/2035'),
(3057, 1, 1, 3050, '2021-01-06', -1100.000, -1100.000, NULL, 2036, 'Autogenerated Entry for charge #72/2036'),
(3058, 1, 1, 3051, '2021-01-06', 57.500, 57.500, 2, 2037, 'Autogenerated Entry for invoice #1763/2037'),
(3059, 1, 1, 3052, '2021-01-06', 23.000, 23.000, 2, 2038, 'Autogenerated Entry for invoice #1764/2038'),
(3060, 1, 1, 3053, '2021-01-06', 138.000, 138.000, 2, 2039, 'Autogenerated Entry for invoice #1765/2039'),
(3061, 1, 1, 3054, '2021-01-06', 230.000, 230.000, 2, 2040, 'Autogenerated Entry for invoice #1766/2040'),
(3062, 1, 1, 3055, '2021-01-06', 23.000, 23.000, 2, 2041, 'Autogenerated Entry for invoice #1767/2041'),
(3063, 1, 1, 3056, '2021-01-06', 23.000, 23.000, 2, 2042, 'Autogenerated Entry for invoice #1768/2042'),
(3064, 1, 1, 3057, '2021-01-06', 23.000, 23.000, 2, 2043, 'Autogenerated Entry for invoice #1769/2043'),
(3065, 1, 1, 3058, '2021-01-06', 969.750, 969.750, 2, 2044, 'Autogenerated Entry for invoice #1770/2044'),
(3066, 1, 1, 3059, '2021-01-06', 23.000, 23.000, 2, 2045, 'Autogenerated Entry for invoice #1771/2045'),
(3067, 1, 1, 3060, '2021-01-06', 23.000, 23.000, 2, 2046, 'Autogenerated Entry for invoice #1772/2046'),
(3068, 1, 1, 3061, '2021-01-06', 11.500, 11.500, 2, 2047, 'Autogenerated Entry for invoice #1773/2047'),
(3069, 1, 1, 3062, '2021-01-06', 23.000, 23.000, 2, 2048, 'Autogenerated Entry for invoice #1774/2048'),
(3070, 1, 1, 3063, '2021-01-06', 23.000, 23.000, 2, 2049, 'Autogenerated Entry for invoice #1775/2049'),
(3071, 1, 1, 3064, '2021-01-06', 287.500, 287.500, 2, 2050, 'Autogenerated Entry for invoice #1776/2050'),
(3072, 1, 1, 3065, '2021-01-06', 23.000, 23.000, 2, 2051, 'Autogenerated Entry for invoice #1777/2051'),
(3073, 1, 1, 3066, '2021-01-06', 0.000, 0.000, 2, 2052, 'Autogenerated Entry for invoice #1778/2052'),
(3074, 1, 1, 3067, '2021-01-06', 57.500, 57.500, 2, 2053, 'Autogenerated Entry for invoice #1779/2053'),
(3075, 1, 1, 3068, '2021-01-06', 34.500, 34.500, 2, 2054, 'Autogenerated Entry for invoice #1780/2054'),
(3076, 1, 1, 3069, '2021-01-06', 23.000, 23.000, 2, 2055, 'Autogenerated Entry for invoice #1781/2055'),
(3077, 1, 1, 3070, '2021-01-06', 287.500, 287.500, 2, 2056, 'Autogenerated Entry for invoice #1782/2056'),
(3078, 1, 1, 3071, '2021-01-05', 230.000, 230.000, 1, 2023, 'Autogenerated Entry for invoice #1753/2023'),
(3079, 1, 1, 3072, '2021-01-05', 2300.000, 2300.000, NULL, 2000, 'Autogenerated Entry for charge #66/2000'),
(3080, 1, 1, 3073, '2021-01-05', 4600.000, 4600.000, 2, 2001, 'Autogenerated Entry for invoice #1733/2001'),
(3081, 1, 1, 3074, '2021-01-05', 1150.000, 1150.000, 2, 2002, 'Autogenerated Entry for invoice #1734/2002'),
(3082, 1, 1, 3075, '2021-01-05', 1725.000, 1725.000, 2, 2003, 'Autogenerated Entry for invoice #1735/2003'),
(3083, 1, 1, 3076, '2021-01-05', 575.000, 575.000, 2, 2004, 'Autogenerated Entry for invoice #1736/2004'),
(3084, 1, 1, 3077, '2021-01-05', 1150.000, 1150.000, 2, 2005, 'Autogenerated Entry for invoice #1737/2005'),
(3085, 1, 1, 3078, '2021-01-05', 138.000, 138.000, 2, 2006, 'Autogenerated Entry for invoice #1738/2006'),
(3086, 1, 1, 3079, '2021-01-05', 138.000, 138.000, 2, 2007, 'Autogenerated Entry for invoice #1739/2007'),
(3087, 1, 1, 3080, '2021-01-05', 138.000, 138.000, 2, 2008, 'Autogenerated Entry for invoice #1740/2008'),
(3088, 1, 1, 3081, '2021-01-05', 138.000, 138.000, 2, 2009, 'Autogenerated Entry for invoice #1741/2009'),
(3089, 1, 1, 3082, '2021-01-05', 310.500, 310.500, 2, 2010, 'Autogenerated Entry for invoice #1742/2010'),
(3090, 1, 1, 3083, '2021-01-05', 368.000, 368.000, 2, 2011, 'Autogenerated Entry for invoice #1743/2011'),
(3091, 1, 1, 3084, '2021-01-05', 23.000, 23.000, 2, 2012, 'Autogenerated Entry for invoice #1744/2012'),
(3092, 1, 1, 3085, '2021-01-05', 253.000, 253.000, 2, 2013, 'Autogenerated Entry for invoice #1745/2013'),
(3093, 1, 1, 3086, '2021-01-05', 23.000, 23.000, 2, 2014, 'Autogenerated Entry for invoice #1746/2014'),
(3094, 1, 1, 3087, '2021-01-05', 57.500, 57.500, 2, 2015, 'Autogenerated Entry for invoice #1747/2015'),
(3095, 1, 1, 3088, '2021-01-05', 5750.000, 5750.000, NULL, 2016, 'Autogenerated Entry for charge #67/2016'),
(3096, 1, 1, 3089, '2021-01-05', 23.000, 23.000, 2, 2017, 'Autogenerated Entry for invoice #1748/2017'),
(3097, 1, 1, 3090, '2021-01-05', 230.000, 230.000, NULL, 2018, 'Autogenerated Entry for charge #68/2018'),
(3098, 1, 1, 3091, '2021-01-05', 57.500, 57.500, 2, 2019, 'Autogenerated Entry for invoice #1749/2019'),
(3099, 1, 1, 3092, '2021-01-05', 23.000, 23.000, 2, 2020, 'Autogenerated Entry for invoice #1750/2020'),
(3100, 1, 1, 3093, '2021-01-05', 34.500, 34.500, 2, 2021, 'Autogenerated Entry for invoice #1751/2021'),
(3101, 1, 1, 3094, '2021-01-05', 23.000, 23.000, 2, 2022, 'Autogenerated Entry for invoice #1752/2022'),
(3102, 1, 1, 3095, '2021-01-04', 23.000, 23.000, 2, 1979, 'Autogenerated Entry for invoice #1712/1979'),
(3103, 1, 1, 3096, '2021-01-04', 23.000, 23.000, 2, 1980, 'Autogenerated Entry for invoice #1713/1980'),
(3104, 1, 1, 3097, '2021-01-04', 322.000, 322.000, 2, 1981, 'Autogenerated Entry for invoice #1714/1981'),
(3105, 1, 1, 3098, '2021-01-04', 23.000, 23.000, 2, 1982, 'Autogenerated Entry for invoice #1715/1982'),
(3106, 1, 1, 3099, '2021-01-04', 11.500, 11.500, 2, 1983, 'Autogenerated Entry for invoice #1716/1983'),
(3107, 1, 1, 3100, '2021-01-04', 11.500, 11.500, 2, 1984, 'Autogenerated Entry for invoice #1717/1984'),
(3108, 1, 1, 3101, '2021-01-04', 80.500, 80.500, 2, 1985, 'Autogenerated Entry for invoice #1718/1985'),
(3109, 1, 1, 3102, '2021-01-04', 80.500, 80.500, 2, 1987, 'Autogenerated Entry for invoice #1720/1987'),
(3110, 1, 1, 3103, '2021-01-04', 80.500, 80.500, 2, 1988, 'Autogenerated Entry for invoice #1721/1988'),
(3111, 1, 1, 3104, '2021-01-04', 80.500, 80.500, 2, 1989, 'Autogenerated Entry for invoice #1722/1989'),
(3112, 1, 1, 3105, '2021-01-04', 23.000, 23.000, 2, 1990, 'Autogenerated Entry for invoice #1723/1990'),
(3113, 1, 1, 3106, '2021-01-04', 23.000, 23.000, 2, 1991, 'Autogenerated Entry for invoice #1724/1991'),
(3114, 1, 1, 3107, '2021-01-04', 80.500, 80.500, 2, 1992, 'Autogenerated Entry for invoice #1725/1992'),
(3115, 1, 1, 3108, '2021-01-04', 11.500, 11.500, 2, 1993, 'Autogenerated Entry for invoice #1726/1993'),
(3116, 1, 1, 3109, '2021-01-04', 23.000, 23.000, 2, 1994, 'Autogenerated Entry for invoice #1727/1994'),
(3117, 1, 1, 3110, '2021-01-04', 34.500, 34.500, 2, 1995, 'Autogenerated Entry for invoice #1728/1995'),
(3118, 1, 1, 3111, '2021-01-04', 11.500, 11.500, 2, 1996, 'Autogenerated Entry for invoice #1729/1996'),
(3119, 1, 1, 3112, '2021-01-04', 322.000, 322.000, 2, 1997, 'Autogenerated Entry for invoice #1730/1997'),
(3120, 1, 1, 3113, '2021-01-04', 34.500, 34.500, 2, 1998, 'Autogenerated Entry for invoice #1731/1998'),
(3121, 1, 1, 3114, '2021-01-04', 69.000, 69.000, 2, 1999, 'Autogenerated Entry for invoice #1732/1999'),
(3122, 1, 1, 3115, '2021-01-03', 689.930, 689.930, 2, 1945, 'Autogenerated Entry for invoice #1678/1945'),
(3123, 1, 1, 3116, '2021-01-03', 86.250, 86.250, 2, 1946, 'Autogenerated Entry for invoice #1679/1946'),
(3124, 1, 1, 3117, '2021-01-03', 2069.790, 2069.790, 2, 1947, 'Autogenerated Entry for invoice #1680/1947'),
(3125, 1, 1, 3118, '2021-01-03', 2300.000, 2300.000, 2, 1948, 'Autogenerated Entry for invoice #1681/1948'),
(3126, 1, 1, 3119, '2021-01-03', 1149.890, 1149.890, 2, 1949, 'Autogenerated Entry for invoice #1682/1949'),
(3127, 1, 1, 3120, '2021-01-03', 1057.910, 1057.910, 2, 1950, 'Autogenerated Entry for invoice #1683/1950'),
(3128, 1, 1, 3121, '2021-01-03', 2300.000, 2300.000, 2, 1951, 'Autogenerated Entry for invoice #1684/1951'),
(3129, 1, 1, 3122, '2021-01-03', 1379.860, 1379.860, 2, 1952, 'Autogenerated Entry for invoice #1685/1952'),
(3130, 1, 1, 3123, '2021-01-03', 34.500, 34.500, 2, 1953, 'Autogenerated Entry for invoice #1686/1953'),
(3131, 1, 1, 3124, '2021-01-03', 23.000, 23.000, 2, 1954, 'Autogenerated Entry for invoice #1687/1954'),
(3132, 1, 1, 3125, '2021-01-03', 11.500, 11.500, 2, 1955, 'Autogenerated Entry for invoice #1688/1955'),
(3133, 1, 1, 3126, '2021-01-03', 23.000, 23.000, 2, 1956, 'Autogenerated Entry for invoice #1689/1956'),
(3134, 1, 1, 3127, '2021-01-03', 11.500, 11.500, 2, 1957, 'Autogenerated Entry for invoice #1690/1957'),
(3135, 1, 1, 3128, '2021-01-03', 23.000, 23.000, 2, 1958, 'Autogenerated Entry for invoice #1691/1958'),
(3136, 1, 1, 3129, '2021-01-03', 57.500, 57.500, 2, 1959, 'Autogenerated Entry for invoice #1692/1959'),
(3137, 1, 1, 3130, '2021-01-03', 11.500, 11.500, 2, 1960, 'Autogenerated Entry for invoice #1693/1960'),
(3138, 1, 1, 3131, '2021-01-03', 23.000, 23.000, 2, 1961, 'Autogenerated Entry for invoice #1694/1961'),
(3139, 1, 1, 3132, '2021-01-03', 0.000, 0.000, 2, 1962, 'Autogenerated Entry for invoice #1695/1962'),
(3140, 1, 1, 3133, '2021-01-03', 23.000, 23.000, 2, 1963, 'Autogenerated Entry for invoice #1696/1963'),
(3141, 1, 1, 3134, '2021-01-03', 23.000, 23.000, 2, 1964, 'Autogenerated Entry for invoice #1697/1964'),
(3142, 1, 1, 3135, '2021-01-03', 57.500, 57.500, 2, 1965, 'Autogenerated Entry for invoice #1698/1965'),
(3143, 1, 1, 3136, '2021-01-03', 57.500, 57.500, 2, 1966, 'Autogenerated Entry for invoice #1699/1966'),
(3144, 1, 1, 3137, '2021-01-03', 23.000, 23.000, 2, 1967, 'Autogenerated Entry for invoice #1700/1967'),
(3145, 1, 1, 3138, '2021-01-03', 85.000, 85.000, 2, 1968, 'Autogenerated Entry for invoice #1701/1968'),
(3146, 1, 1, 3139, '2021-01-03', 85.000, 85.000, 2, 1969, 'Autogenerated Entry for invoice #1702/1969'),
(3147, 1, 1, 3140, '2021-01-03', 23.000, 23.000, 2, 1970, 'Autogenerated Entry for invoice #1703/1970'),
(3148, 1, 1, 3141, '2021-01-03', 23.000, 23.000, 2, 1971, 'Autogenerated Entry for invoice #1704/1971'),
(3149, 1, 1, 3142, '2021-01-03', 46.000, 46.000, 2, 1972, 'Autogenerated Entry for invoice #1705/1972'),
(3150, 1, 1, 3143, '2021-01-03', 46.000, 46.000, 2, 1973, 'Autogenerated Entry for invoice #1706/1973'),
(3151, 1, 1, 3144, '2021-01-03', 11.500, 11.500, 2, 1974, 'Autogenerated Entry for invoice #1707/1974'),
(3152, 1, 1, 3145, '2021-01-03', 23.000, 23.000, 2, 1975, 'Autogenerated Entry for invoice #1708/1975'),
(3153, 1, 1, 3146, '2021-01-03', 57.500, 57.500, 2, 1976, 'Autogenerated Entry for invoice #1709/1976'),
(3154, 1, 1, 3147, '2021-01-03', 57.500, 57.500, 2, 1977, 'Autogenerated Entry for invoice #1710/1977'),
(3155, 1, 1, 3148, '2021-01-03', 11.500, 11.500, 2, 1978, 'Autogenerated Entry for invoice #1711/1978'),
(3156, 1, 1, 3149, '2021-01-03', 0.000, 0.000, 2, 1986, 'Autogenerated Entry for invoice #1719/1986'),
(3157, 1, 1, 3150, '2021-01-02', 759.240, 759.240, 2, 1909, 'Autogenerated Entry for invoice #1642/1909'),
(3158, 1, 1, 3151, '2021-01-02', 483.000, 483.000, 2, 1910, 'Autogenerated Entry for invoice #1643/1910'),
(3159, 1, 1, 3152, '2021-01-02', 2300.000, 2300.000, 2, 1911, 'Autogenerated Entry for invoice #1644/1911'),
(3160, 1, 1, 3153, '2021-01-02', 2300.000, 2300.000, 2, 1912, 'Autogenerated Entry for invoice #1645/1912'),
(3161, 1, 1, 3154, '2021-01-02', 5750.000, 5750.000, 2, 1913, 'Autogenerated Entry for invoice #1646/1913'),
(3162, 1, 1, 3155, '2021-01-02', 1150.000, 1150.000, 2, 1914, 'Autogenerated Entry for invoice #1647/1914'),
(3163, 1, 1, 3156, '2021-01-02', 23.000, 23.000, 2, 1915, 'Autogenerated Entry for invoice #1648/1915'),
(3164, 1, 1, 3157, '2021-01-02', 23.000, 23.000, 2, 1916, 'Autogenerated Entry for invoice #1649/1916'),
(3165, 1, 1, 3158, '2021-01-02', 1725.000, 1725.000, 2, 1917, 'Autogenerated Entry for invoice #1650/1917'),
(3166, 1, 1, 3159, '2021-01-02', 793.430, 793.430, 2, 1918, 'Autogenerated Entry for invoice #1651/1918'),
(3167, 1, 1, 3160, '2021-01-02', 2300.000, 2300.000, 2, 1919, 'Autogenerated Entry for invoice #1652/1919'),
(3168, 1, 1, 3161, '2021-01-02', 1609.840, 1609.840, 2, 1920, 'Autogenerated Entry for invoice #1653/1920'),
(3169, 1, 1, 3162, '2021-01-02', 2300.000, 2300.000, 2, 1921, 'Autogenerated Entry for invoice #1654/1921'),
(3170, 1, 1, 3163, '2021-01-02', 1725.000, 1725.000, 2, 1922, 'Autogenerated Entry for invoice #1655/1922'),
(3171, 1, 1, 3164, '2021-01-02', 23.000, 23.000, 2, 1923, 'Autogenerated Entry for invoice #1656/1923'),
(3172, 1, 1, 3165, '2021-01-02', 34.500, 34.500, 2, 1924, 'Autogenerated Entry for invoice #1657/1924'),
(3173, 1, 1, 3166, '2021-01-02', 23.000, 23.000, 2, 1925, 'Autogenerated Entry for invoice #1658/1925'),
(3174, 1, 1, 3167, '2021-01-02', 23.000, 23.000, 2, 1926, 'Autogenerated Entry for invoice #1659/1926'),
(3175, 1, 1, 3168, '2021-01-02', 23.000, 23.000, 2, 1927, 'Autogenerated Entry for invoice #1660/1927'),
(3176, 1, 1, 3169, '2021-01-02', 11.500, 11.500, 2, 1929, 'Autogenerated Entry for invoice #1662/1929'),
(3177, 1, 1, 3170, '2021-01-02', 57.500, 57.500, 2, 1930, 'Autogenerated Entry for invoice #1663/1930'),
(3178, 1, 1, 3171, '2021-01-02', 11.500, 11.500, 2, 1931, 'Autogenerated Entry for invoice #1664/1931'),
(3179, 1, 1, 3172, '2021-01-02', 23.000, 23.000, 2, 1932, 'Autogenerated Entry for invoice #1665/1932'),
(3180, 1, 1, 3173, '2021-01-02', 23.000, 23.000, 2, 1933, 'Autogenerated Entry for invoice #1666/1933'),
(3181, 1, 1, 3174, '2021-01-02', 23.000, 23.000, 2, 1934, 'Autogenerated Entry for invoice #1667/1934'),
(3182, 1, 1, 3175, '2021-01-02', 23.000, 23.000, 2, 1935, 'Autogenerated Entry for invoice #1668/1935'),
(3183, 1, 1, 3176, '2021-01-02', 23.000, 23.000, 2, 1936, 'Autogenerated Entry for invoice #1669/1936'),
(3184, 1, 1, 3177, '2021-01-02', 34.500, 34.500, 2, 1937, 'Autogenerated Entry for invoice #1670/1937'),
(3185, 1, 1, 3178, '2021-01-02', 28.750, 28.750, 2, 1938, 'Autogenerated Entry for invoice #1671/1938'),
(3186, 1, 1, 3179, '2021-01-02', 11.500, 11.500, 2, 1939, 'Autogenerated Entry for invoice #1672/1939'),
(3187, 1, 1, 3180, '2021-01-02', 57.500, 57.500, 2, 1940, 'Autogenerated Entry for invoice #1673/1940'),
(3188, 1, 1, 3181, '2021-01-02', 11.500, 11.500, 2, 1941, 'Autogenerated Entry for invoice #1674/1941'),
(3189, 1, 1, 3182, '2021-01-02', 23.000, 23.000, 2, 1942, 'Autogenerated Entry for invoice #1675/1942'),
(3190, 1, 1, 3183, '2021-01-02', 57.500, 57.500, 2, 1943, 'Autogenerated Entry for invoice #1676/1943'),
(3191, 1, 1, 3184, '2021-01-02', 23.000, 23.000, 2, 1944, 'Autogenerated Entry for invoice #1677/1944'),
(3192, 1, 1, 3185, '2021-01-10', 1725.000, 1725.000, 2, 2150, 'Autogenerated Entry for invoice #1870/2150'),
(3193, 1, 1, 3186, '2021-01-09', 2300.000, 2300.000, 2, 2108, 'Autogenerated Entry for invoice #1831/2108'),
(3194, 1, 1, 3187, '2021-01-07', 23.000, 23.000, 2, 2063, 'Autogenerated Entry for invoice #1788/2063'),
(3195, 1, 1, 3188, '2021-01-02', 11.500, 11.500, 2, 1928, 'Autogenerated Entry for invoice #1661/1928'),
(3196, 1, 1, 3189, '2021-01-31', 2225.000, 2225.000, 2, 3763, 'Autogenerated Entry for payment #309/3763'),
(3197, 1, 1, 3190, '2021-01-31', 2225.000, 2225.000, 2, 3764, 'Autogenerated Entry for payment #310/3764'),
(3198, 1, 1, 3191, '2021-01-31', 5543.500, 5543.500, 2, 3765, 'Autogenerated Entry for payment #311/3765'),
(3199, 1, 1, 3192, '2021-01-31', 2225.000, 2225.000, 2, 3766, 'Autogenerated Entry for payment #312/3766'),
(3200, 1, 1, 3193, '2021-01-31', 17746.850, 17746.850, 2, 3767, 'Autogenerated Entry for payment #313/3767'),
(3201, 1, 1, 3194, '2021-01-31', 2225.000, 2225.000, 2, 3768, 'Autogenerated Entry for payment #314/3768'),
(3202, 1, 1, 3195, '2021-01-31', 2225.000, 2225.000, 2, 3769, 'Autogenerated Entry for payment #315/3769'),
(3203, 1, 1, 3196, '2021-01-31', 2225.000, 2225.000, 2, 3770, 'Autogenerated Entry for payment #316/3770'),
(3204, 1, 1, 3197, '2021-01-31', -385.000, -385.000, 2, 3771, 'Autogenerated Entry for payment #317/3771'),
(3205, 1, 1, 3198, '2021-01-31', -373.500, -373.500, 2, 3772, 'Autogenerated Entry for payment #318/3772'),
(3206, 1, 1, 3199, '2021-01-31', -362.000, -362.000, 2, 3773, 'Autogenerated Entry for payment #319/3773'),
(3207, 1, 1, 3200, '2021-01-30', 472.500, 472.500, 2, 3753, 'Autogenerated Entry for payment #299/3753'),
(3208, 1, 1, 3201, '2021-01-30', 22500.000, 22500.000, 2, 3754, 'Autogenerated Entry for payment #300/3754'),
(3209, 1, 1, 3202, '2021-01-30', 1519.930, 1519.930, 2, 3755, 'Autogenerated Entry for payment #301/3755'),
(3210, 1, 1, 3203, '2021-01-30', 2225.000, 2225.000, 2, 3756, 'Autogenerated Entry for payment #302/3756'),
(3211, 1, 1, 3204, '2021-01-30', 2225.000, 2225.000, 2, 3757, 'Autogenerated Entry for payment #303/3757'),
(3212, 1, 1, 3205, '2021-01-30', 273.000, 273.000, 2, 3758, 'Autogenerated Entry for payment #304/3758'),
(3213, 1, 1, 3206, '2021-01-30', 5750.000, 5750.000, 2, 3759, 'Autogenerated Entry for payment #305/3759'),
(3214, 1, 1, 3207, '2021-01-30', 4025.000, 4025.000, 2, 3760, 'Autogenerated Entry for payment #306/3760'),
(3215, 1, 1, 3208, '2021-01-30', 20936.000, 20936.000, 2, 3761, 'Autogenerated Entry for payment #307/3761'),
(3216, 1, 1, 3209, '2021-01-30', 11500.680, 11500.680, 2, 3762, 'Autogenerated Entry for payment #308/3762'),
(3217, 1, 1, 3210, '2021-01-28', 2225.000, 2225.000, 2, 3749, 'Autogenerated Entry for payment #295/3749'),
(3218, 1, 1, 3211, '2021-01-28', 2134.000, 2134.000, 2, 3750, 'Autogenerated Entry for payment #296/3750'),
(3219, 1, 1, 3212, '2021-01-28', 283.500, 283.500, 2, 3751, 'Autogenerated Entry for payment #297/3751'),
(3220, 1, 1, 3213, '2021-01-28', 1725.000, 1725.000, 2, 3752, 'Autogenerated Entry for payment #298/3752'),
(3221, 1, 1, 3214, '2021-01-27', 1150.000, 1150.000, 2, 3745, 'Autogenerated Entry for payment #291/3745'),
(3222, 1, 1, 3215, '2021-01-27', 6269.000, 6269.000, 2, 3746, 'Autogenerated Entry for payment #292/3746'),
(3223, 1, 1, 3216, '2021-01-27', 2350.000, 2350.000, 2, 3747, 'Autogenerated Entry for payment #293/3747'),
(3224, 1, 1, 3217, '2021-01-27', 85.000, 85.000, 2, 3748, 'Autogenerated Entry for payment #294/3748'),
(3225, 1, 1, 3218, '2021-01-25', 2225.000, 2225.000, 2, 3741, 'Autogenerated Entry for payment #287/3741'),
(3226, 1, 1, 3219, '2021-01-25', 4829.150, 4829.150, 2, 3742, 'Autogenerated Entry for payment #288/3742'),
(3227, 1, 1, 3220, '2021-01-25', 2225.000, 2225.000, 2, 3743, 'Autogenerated Entry for payment #289/3743'),
(3228, 1, 1, 3221, '2021-01-25', 170.000, 170.000, 2, 3744, 'Autogenerated Entry for payment #290/3744'),
(3229, 1, 1, 3222, '2021-01-24', 0.000, 0.000, 2, 1901, 'Autogenerated Entry for payment #195/1901'),
(3230, 1, 1, 3223, '2021-01-24', 2225.000, 2225.000, 2, 3738, 'Autogenerated Entry for payment #284/3738'),
(3231, 1, 1, 3224, '2021-01-24', 2693.250, 2693.250, 2, 3739, 'Autogenerated Entry for payment #285/3739'),
(3232, 1, 1, 3225, '2021-01-24', -9200.000, -9200.000, 2, 3740, 'Autogenerated Entry for payment #286/3740'),
(3233, 1, 1, 3226, '2021-01-23', 1648.000, 1648.000, 2, 3733, 'Autogenerated Entry for payment #279/3733'),
(3234, 1, 1, 3227, '2021-01-23', 1000.000, 1000.000, 2, 3734, 'Autogenerated Entry for payment #280/3734'),
(3235, 1, 1, 3228, '2021-01-23', 2225.000, 2225.000, 2, 3735, 'Autogenerated Entry for payment #281/3735'),
(3236, 1, 1, 3229, '2021-01-23', 2701.000, 2701.000, 2, 3736, 'Autogenerated Entry for payment #282/3736'),
(3237, 1, 1, 3230, '2021-01-23', 1725.000, 1725.000, 2, 3737, 'Autogenerated Entry for payment #283/3737'),
(3238, 1, 1, 3231, '2021-01-21', 380.000, 380.000, 2, 3730, 'Autogenerated Entry for payment #276/3730'),
(3239, 1, 1, 3232, '2021-01-21', 2875.000, 2875.000, 2, 3731, 'Autogenerated Entry for payment #277/3731'),
(3240, 1, 1, 3233, '2021-01-21', 4450.000, 4450.000, 2, 3732, 'Autogenerated Entry for payment #278/3732'),
(3241, 1, 1, 3234, '2021-01-20', 178.500, 178.500, 2, 3729, 'Autogenerated Entry for payment #275/3729'),
(3242, 1, 1, 3235, '2021-01-19', 10350.000, 10350.000, 2, 3726, 'Autogenerated Entry for payment #272/3726'),
(3243, 1, 1, 3236, '2021-01-19', 5481.000, 5481.000, 2, 3727, 'Autogenerated Entry for payment #273/3727'),
(3244, 1, 1, 3237, '2021-01-19', 5460.000, 5460.000, 2, 3728, 'Autogenerated Entry for payment #274/3728'),
(3245, 1, 1, 3238, '2021-01-18', 4600.000, 4600.000, 2, 3722, 'Autogenerated Entry for payment #268/3722'),
(3246, 1, 1, 3239, '2021-01-18', 1725.000, 1725.000, 2, 3723, 'Autogenerated Entry for payment #269/3723'),
(3247, 1, 1, 3240, '2021-01-18', 85.000, 85.000, 2, 3724, 'Autogenerated Entry for payment #270/3724'),
(3248, 1, 1, 3241, '2021-01-18', 2225.000, 2225.000, 2, 3725, 'Autogenerated Entry for payment #271/3725'),
(3249, 1, 1, 3242, '2021-01-17', 2225.000, 2225.000, 2, 3719, 'Autogenerated Entry for payment #265/3719'),
(3250, 1, 1, 3243, '2021-01-17', 2225.000, 2225.000, 2, 3720, 'Autogenerated Entry for payment #266/3720'),
(3251, 1, 1, 3244, '2021-01-17', 6675.000, 6675.000, 2, 3721, 'Autogenerated Entry for payment #267/3721'),
(3252, 1, 1, 3245, '2021-01-16', 85.000, 85.000, 2, 3710, 'Autogenerated Entry for payment #256/3710'),
(3253, 1, 1, 3246, '2021-01-16', -1807.000, -1807.000, 2, 3711, 'Autogenerated Entry for payment #257/3711'),
(3254, 1, 1, 3247, '2021-01-16', -2125.500, -2125.500, 2, 3712, 'Autogenerated Entry for payment #258/3712'),
(3255, 1, 1, 3248, '2021-01-16', 230.000, 230.000, 2, 3713, 'Autogenerated Entry for payment #259/3713'),
(3256, 1, 1, 3249, '2021-01-16', 2225.000, 2225.000, 2, 3714, 'Autogenerated Entry for payment #260/3714'),
(3257, 1, 1, 3250, '2021-01-16', 570.000, 570.000, 2, 3715, 'Autogenerated Entry for payment #261/3715'),
(3258, 1, 1, 3251, '2021-01-16', 670.000, 670.000, 2, 3716, 'Autogenerated Entry for payment #262/3716'),
(3259, 1, 1, 3252, '2021-01-16', 2225.000, 2225.000, 2, 3717, 'Autogenerated Entry for payment #263/3717'),
(3260, 1, 1, 3253, '2021-01-16', 2225.000, 2225.000, 2, 3718, 'Autogenerated Entry for payment #264/3718'),
(3261, 1, 1, 3254, '2021-01-15', 2225.000, 2225.000, 2, 3709, 'Autogenerated Entry for payment #255/3709'),
(3262, 1, 1, 3255, '2021-01-14', 4738.000, 4738.000, 2, 3701, 'Autogenerated Entry for payment #247/3701'),
(3263, 1, 1, 3256, '2021-01-14', 4600.000, 4600.000, 2, 3702, 'Autogenerated Entry for payment #248/3702'),
(3264, 1, 1, 3257, '2021-01-14', 714.000, 714.000, 2, 3703, 'Autogenerated Entry for payment #249/3703'),
(3265, 1, 1, 3258, '2021-01-14', 1725.000, 1725.000, 2, 3704, 'Autogenerated Entry for payment #250/3704'),
(3266, 1, 1, 3259, '2021-01-14', 2225.000, 2225.000, 2, 3705, 'Autogenerated Entry for payment #251/3705'),
(3267, 1, 1, 3260, '2021-01-14', 220.500, 220.500, 2, 3706, 'Autogenerated Entry for payment #252/3706'),
(3268, 1, 1, 3261, '2021-01-14', 4206.000, 4206.000, 2, 3707, 'Autogenerated Entry for payment #253/3707'),
(3269, 1, 1, 3262, '2021-01-14', 6675.000, 6675.000, 2, 3708, 'Autogenerated Entry for payment #254/3708'),
(3270, 1, 1, 3263, '2021-01-13', 6766.210, 6766.210, 2, 3696, 'Autogenerated Entry for payment #242/3696'),
(3271, 1, 1, 3264, '2021-01-13', 2225.000, 2225.000, 2, 3697, 'Autogenerated Entry for payment #243/3697'),
(3272, 1, 1, 3265, '2021-01-13', 3025.000, 3025.000, 2, 3698, 'Autogenerated Entry for payment #244/3698'),
(3273, 1, 1, 3266, '2021-01-13', 10775.000, 10775.000, 2, 3699, 'Autogenerated Entry for payment #245/3699'),
(3274, 1, 1, 3267, '2021-01-13', 79275.920, 79275.920, 2, 3700, 'Autogenerated Entry for payment #246/3700'),
(3275, 1, 1, 3268, '2021-01-12', 3606.500, 3606.500, 2, 3692, 'Autogenerated Entry for payment #238/3692'),
(3276, 1, 1, 3269, '2021-01-12', 1609.000, 1609.000, 2, 3693, 'Autogenerated Entry for payment #239/3693'),
(3277, 1, 1, 3270, '2021-01-12', 920.000, 920.000, 2, 3694, 'Autogenerated Entry for payment #240/3694');
