INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(9661, 2504, 219, 1.500, 'C', 2, NULL, 'invoice #2519'),
(9662, 2505, 10, 287.500, 'D', 2, NULL, 'invoice #2520'),
(9663, 2505, 119, 250.000, 'C', 2, NULL, 'invoice #2520'),
(9664, 2505, 219, 37.500, 'C', 2, NULL, 'invoice #2520'),
(9665, 2506, 10, 322.000, 'D', 2, NULL, 'invoice #2522'),
(9666, 2506, 119, 280.000, 'C', 2, NULL, 'invoice #2522'),
(9667, 2506, 219, 42.000, 'C', 2, NULL, 'invoice #2522'),
(9668, 2507, 10, 2300.000, 'D', 2, NULL, 'invoice #2451'),
(9669, 2507, 119, 2000.000, 'C', 2, NULL, 'invoice #2451'),
(9670, 2507, 219, 300.000, 'C', 2, NULL, 'invoice #2451'),
(9671, 2508, 10, 57.500, 'D', 2, NULL, 'invoice #2338'),
(9672, 2508, 119, 50.000, 'C', 2, NULL, 'invoice #2338'),
(9673, 2508, 219, 7.500, 'C', 2, NULL, 'invoice #2338'),
(9674, 2509, 10, 23.000, 'D', 2, NULL, 'invoice #2339'),
(9675, 2509, 119, 20.000, 'C', 2, NULL, 'invoice #2339'),
(9676, 2509, 219, 3.000, 'C', 2, NULL, 'invoice #2339'),
(9677, 2510, 10, 34.500, 'D', 2, NULL, 'invoice #2340'),
(9678, 2510, 119, 30.000, 'C', 2, NULL, 'invoice #2340'),
(9679, 2510, 219, 4.500, 'C', 2, NULL, 'invoice #2340'),
(9680, 2511, 10, 138.000, 'D', 1, NULL, 'invoice #2296'),
(9681, 2511, 119, 120.000, 'C', 1, NULL, 'invoice #2296'),
(9682, 2511, 219, 18.000, 'C', 1, NULL, 'invoice #2296'),
(9683, 2512, 10, 230.000, 'D', 1, NULL, 'invoice #2297'),
(9684, 2512, 119, 200.000, 'C', 1, NULL, 'invoice #2297'),
(9685, 2512, 219, 30.000, 'C', 1, NULL, 'invoice #2297'),
(9686, 2513, 10, 1725.000, 'D', 2, NULL, 'invoice #2267'),
(9687, 2513, 119, 1500.000, 'C', 2, NULL, 'invoice #2267'),
(9688, 2513, 219, 225.000, 'C', 2, NULL, 'invoice #2267'),
(9689, 2514, 10, 414.000, 'D', 2, NULL, 'invoice #2268'),
(9690, 2514, 119, 360.000, 'C', 2, NULL, 'invoice #2268'),
(9691, 2514, 219, 54.000, 'C', 2, NULL, 'invoice #2268'),
(9692, 2515, 10, 86.250, 'D', 2, NULL, 'invoice #2269'),
(9693, 2515, 119, 75.000, 'C', 2, NULL, 'invoice #2269'),
(9694, 2515, 219, 11.250, 'C', 2, NULL, 'invoice #2269'),
(9695, 2516, 10, 11.500, 'D', 2, NULL, 'invoice #2270'),
(9696, 2516, 119, 10.000, 'C', 2, NULL, 'invoice #2270'),
(9697, 2516, 219, 1.500, 'C', 2, NULL, 'invoice #2270'),
(9698, 2517, 10, 11.500, 'D', 2, NULL, 'invoice #2271'),
(9699, 2517, 119, 10.000, 'C', 2, NULL, 'invoice #2271'),
(9700, 2517, 219, 1.500, 'C', 2, NULL, 'invoice #2271'),
(9701, 2518, 10, 11.500, 'D', 2, NULL, 'invoice #2272'),
(9702, 2518, 119, 10.000, 'C', 2, NULL, 'invoice #2272'),
(9703, 2518, 219, 1.500, 'C', 2, NULL, 'invoice #2272'),
(9704, 2519, 10, 86.250, 'D', 2, NULL, 'invoice #2273'),
(9705, 2519, 119, 75.000, 'C', 2, NULL, 'invoice #2273'),
(9706, 2519, 219, 11.250, 'C', 2, NULL, 'invoice #2273'),
(9707, 2520, 10, 23.000, 'D', 2, NULL, 'invoice #2274'),
(9708, 2520, 119, 20.000, 'C', 2, NULL, 'invoice #2274'),
(9709, 2520, 219, 3.000, 'C', 2, NULL, 'invoice #2274'),
(9710, 2521, 10, 57.500, 'D', 2, NULL, 'invoice #2275'),
(9711, 2521, 119, 50.000, 'C', 2, NULL, 'invoice #2275'),
(9712, 2521, 219, 7.500, 'C', 2, NULL, 'invoice #2275'),
(9713, 2522, 10, 23.000, 'D', 2, NULL, 'invoice #2276'),
(9714, 2522, 119, 20.000, 'C', 2, NULL, 'invoice #2276'),
(9715, 2522, 219, 3.000, 'C', 2, NULL, 'invoice #2276'),
(9716, 2523, 10, 0.000, 'D', 2, NULL, 'invoice #2277'),
(9717, 2523, 119, 0.000, 'C', 2, NULL, 'invoice #2277'),
(9718, 2524, 10, 46.000, 'D', 2, NULL, 'invoice #2278'),
(9719, 2524, 119, 40.000, 'C', 2, NULL, 'invoice #2278'),
(9720, 2524, 219, 6.000, 'C', 2, NULL, 'invoice #2278'),
(9721, 2525, 10, 57.500, 'D', 2, NULL, 'invoice #2279'),
(9722, 2525, 119, 50.000, 'C', 2, NULL, 'invoice #2279'),
(9723, 2525, 219, 7.500, 'C', 2, NULL, 'invoice #2279'),
(9724, 2526, 10, 57.500, 'D', 2, NULL, 'invoice #2280'),
(9725, 2526, 119, 50.000, 'C', 2, NULL, 'invoice #2280'),
(9726, 2526, 219, 7.500, 'C', 2, NULL, 'invoice #2280'),
(9727, 2527, 10, 23.000, 'D', 2, NULL, 'invoice #2281'),
(9728, 2527, 119, 20.000, 'C', 2, NULL, 'invoice #2281'),
(9729, 2527, 219, 3.000, 'C', 2, NULL, 'invoice #2281'),
(9730, 2528, 10, 23.000, 'D', 2, NULL, 'invoice #2282'),
(9731, 2528, 119, 20.000, 'C', 2, NULL, 'invoice #2282'),
(9732, 2528, 219, 3.000, 'C', 2, NULL, 'invoice #2282'),
(9733, 2529, 10, 57.500, 'D', 2, NULL, 'invoice #2283'),
(9734, 2529, 119, 50.000, 'C', 2, NULL, 'invoice #2283'),
(9735, 2529, 219, 7.500, 'C', 2, NULL, 'invoice #2283'),
(9736, 2530, 10, 57.500, 'D', 2, NULL, 'invoice #2284'),
(9737, 2530, 119, 50.000, 'C', 2, NULL, 'invoice #2284'),
(9738, 2530, 219, 7.500, 'C', 2, NULL, 'invoice #2284'),
(9739, 2531, 10, 57.500, 'D', 2, NULL, 'invoice #2285'),
(9740, 2531, 119, 50.000, 'C', 2, NULL, 'invoice #2285'),
(9741, 2531, 219, 7.500, 'C', 2, NULL, 'invoice #2285'),
(9742, 2532, 10, 57.500, 'D', 2, NULL, 'invoice #2286'),
(9743, 2532, 119, 50.000, 'C', 2, NULL, 'invoice #2286'),
(9744, 2532, 219, 7.500, 'C', 2, NULL, 'invoice #2286'),
(9745, 2533, 10, 46.000, 'D', 2, NULL, 'invoice #2287'),
(9746, 2533, 119, 40.000, 'C', 2, NULL, 'invoice #2287'),
(9747, 2533, 219, 6.000, 'C', 2, NULL, 'invoice #2287'),
(9748, 2534, 10, 299.000, 'D', 2, NULL, 'invoice #2288'),
(9749, 2534, 119, 260.000, 'C', 2, NULL, 'invoice #2288'),
(9750, 2534, 219, 39.000, 'C', 2, NULL, 'invoice #2288'),
(9751, 2535, 10, 23.000, 'D', 2, NULL, 'invoice #2289'),
(9752, 2535, 119, 20.000, 'C', 2, NULL, 'invoice #2289'),
(9753, 2535, 219, 3.000, 'C', 2, NULL, 'invoice #2289'),
(9754, 2536, 10, 34.500, 'D', 2, NULL, 'invoice #2290'),
(9755, 2536, 119, 30.000, 'C', 2, NULL, 'invoice #2290'),
(9756, 2536, 219, 4.500, 'C', 2, NULL, 'invoice #2290'),
(9757, 2537, 10, 57.500, 'D', 2, NULL, 'invoice #2291'),
(9758, 2537, 119, 50.000, 'C', 2, NULL, 'invoice #2291'),
(9759, 2537, 219, 7.500, 'C', 2, NULL, 'invoice #2291'),
(9760, 2538, 10, 23.000, 'D', 2, NULL, 'invoice #2292'),
(9761, 2538, 119, 20.000, 'C', 2, NULL, 'invoice #2292'),
(9762, 2538, 219, 3.000, 'C', 2, NULL, 'invoice #2292'),
(9763, 2539, 10, 57.500, 'D', 2, NULL, 'invoice #2293'),
(9764, 2539, 119, 50.000, 'C', 2, NULL, 'invoice #2293'),
(9765, 2539, 219, 7.500, 'C', 2, NULL, 'invoice #2293'),
(9766, 2540, 10, 86.250, 'D', 2, NULL, 'invoice #2294'),
(9767, 2540, 119, 75.000, 'C', 2, NULL, 'invoice #2294'),
(9768, 2540, 219, 11.250, 'C', 2, NULL, 'invoice #2294'),
(9769, 2541, 10, 287.500, 'D', 2, NULL, 'invoice #2295'),
(9770, 2541, 119, 250.000, 'C', 2, NULL, 'invoice #2295'),
(9771, 2541, 219, 37.500, 'C', 2, NULL, 'invoice #2295'),
(9772, 2542, 10, 2027.660, 'D', 2, NULL, 'invoice #2236'),
(9773, 2542, 119, 1763.180, 'C', 2, NULL, 'invoice #2236'),
(9774, 2542, 219, 264.480, 'C', 2, NULL, 'invoice #2236'),
(9775, 2543, 10, 23.000, 'D', 2, NULL, 'invoice #2237'),
(9776, 2543, 119, 20.000, 'C', 2, NULL, 'invoice #2237'),
(9777, 2543, 219, 3.000, 'C', 2, NULL, 'invoice #2237'),
(9778, 2544, 10, 1725.000, 'D', 2, NULL, 'invoice #2238'),
(9779, 2544, 119, 1500.000, 'C', 2, NULL, 'invoice #2238'),
(9780, 2544, 219, 225.000, 'C', 2, NULL, 'invoice #2238'),
(9781, 2545, 10, 1725.000, 'D', 2, NULL, 'invoice #2239'),
(9782, 2545, 119, 1500.000, 'C', 2, NULL, 'invoice #2239'),
(9783, 2545, 219, 225.000, 'C', 2, NULL, 'invoice #2239'),
(9784, 2546, 10, 339.250, 'D', 2, NULL, 'invoice #2240'),
(9785, 2546, 119, 295.000, 'C', 2, NULL, 'invoice #2240'),
(9786, 2546, 219, 44.250, 'C', 2, NULL, 'invoice #2240'),
(9787, 2547, 10, 11.500, 'D', 2, NULL, 'invoice #2241'),
(9788, 2547, 119, 10.000, 'C', 2, NULL, 'invoice #2241'),
(9789, 2547, 219, 1.500, 'C', 2, NULL, 'invoice #2241'),
(9790, 2548, 10, 11.500, 'D', 2, NULL, 'invoice #2242'),
(9791, 2548, 119, 10.000, 'C', 2, NULL, 'invoice #2242'),
(9792, 2548, 219, 1.500, 'C', 2, NULL, 'invoice #2242'),
(9793, 2549, 10, 287.500, 'D', 2, NULL, 'invoice #2243'),
(9794, 2549, 119, 250.000, 'C', 2, NULL, 'invoice #2243'),
(9795, 2549, 219, 37.500, 'C', 2, NULL, 'invoice #2243'),
(9796, 2550, 10, 11.500, 'D', 2, NULL, 'invoice #2244'),
(9797, 2550, 119, 10.000, 'C', 2, NULL, 'invoice #2244'),
(9798, 2550, 219, 1.500, 'C', 2, NULL, 'invoice #2244'),
(9799, 2551, 10, 11.500, 'D', 2, NULL, 'invoice #2245'),
(9800, 2551, 119, 10.000, 'C', 2, NULL, 'invoice #2245'),
(9801, 2551, 219, 1.500, 'C', 2, NULL, 'invoice #2245'),
(9802, 2552, 10, 23.000, 'D', 2, NULL, 'invoice #2246'),
(9803, 2552, 119, 20.000, 'C', 2, NULL, 'invoice #2246'),
(9804, 2552, 219, 3.000, 'C', 2, NULL, 'invoice #2246'),
(9805, 2553, 10, 23.000, 'D', 2, NULL, 'invoice #2247'),
(9806, 2553, 119, 20.000, 'C', 2, NULL, 'invoice #2247'),
(9807, 2553, 219, 3.000, 'C', 2, NULL, 'invoice #2247'),
(9808, 2554, 10, 57.500, 'D', 2, NULL, 'invoice #2248'),
(9809, 2554, 119, 50.000, 'C', 2, NULL, 'invoice #2248'),
(9810, 2554, 219, 7.500, 'C', 2, NULL, 'invoice #2248'),
(9811, 2555, 10, 115.000, 'D', 2, NULL, 'invoice #2249'),
(9812, 2555, 119, 100.000, 'C', 2, NULL, 'invoice #2249'),
(9813, 2555, 219, 15.000, 'C', 2, NULL, 'invoice #2249'),
(9814, 2556, 10, 1725.000, 'D', 2, NULL, 'invoice #2250'),
(9815, 2556, 119, 1500.000, 'C', 2, NULL, 'invoice #2250'),
(9816, 2556, 219, 225.000, 'C', 2, NULL, 'invoice #2250'),
(9817, 2557, 10, 138.000, 'D', 2, NULL, 'invoice #2251'),
(9818, 2557, 119, 120.000, 'C', 2, NULL, 'invoice #2251'),
(9819, 2557, 219, 18.000, 'C', 2, NULL, 'invoice #2251'),
(9820, 2558, 10, 138.000, 'D', 2, NULL, 'invoice #2252'),
(9821, 2558, 119, 120.000, 'C', 2, NULL, 'invoice #2252'),
(9822, 2558, 219, 18.000, 'C', 2, NULL, 'invoice #2252'),
(9823, 2559, 10, 306.640, 'D', 2, NULL, 'invoice #2253'),
(9824, 2559, 119, 266.640, 'C', 2, NULL, 'invoice #2253'),
(9825, 2559, 219, 40.000, 'C', 2, NULL, 'invoice #2253'),
(9826, 2560, 10, 1675.020, 'D', 2, NULL, 'invoice #2254'),
(9827, 2560, 119, 1456.540, 'C', 2, NULL, 'invoice #2254'),
(9828, 2560, 219, 218.480, 'C', 2, NULL, 'invoice #2254'),
(9829, 2561, 10, 1675.020, 'D', 2, NULL, 'invoice #2255'),
(9830, 2561, 119, 1456.540, 'C', 2, NULL, 'invoice #2255'),
(9831, 2561, 219, 218.480, 'C', 2, NULL, 'invoice #2255'),
(9832, 2562, 10, 11.500, 'D', 2, NULL, 'invoice #2256'),
(9833, 2562, 119, 10.000, 'C', 2, NULL, 'invoice #2256'),
(9834, 2562, 219, 1.500, 'C', 2, NULL, 'invoice #2256'),
(9835, 2563, 10, 57.500, 'D', 2, NULL, 'invoice #2257'),
(9836, 2563, 119, 50.000, 'C', 2, NULL, 'invoice #2257'),
(9837, 2563, 219, 7.500, 'C', 2, NULL, 'invoice #2257'),
(9838, 2564, 10, 23.000, 'D', 2, NULL, 'invoice #2258'),
(9839, 2564, 119, 20.000, 'C', 2, NULL, 'invoice #2258'),
(9840, 2564, 219, 3.000, 'C', 2, NULL, 'invoice #2258'),
(9841, 2565, 10, 23.000, 'D', 2, NULL, 'invoice #2259'),
(9842, 2565, 119, 20.000, 'C', 2, NULL, 'invoice #2259'),
(9843, 2565, 219, 3.000, 'C', 2, NULL, 'invoice #2259'),
(9844, 2566, 10, 34.500, 'D', 2, NULL, 'invoice #2260'),
(9845, 2566, 119, 30.000, 'C', 2, NULL, 'invoice #2260'),
(9846, 2566, 219, 4.500, 'C', 2, NULL, 'invoice #2260'),
(9847, 2567, 10, 34.500, 'D', 2, NULL, 'invoice #2261'),
(9848, 2567, 119, 30.000, 'C', 2, NULL, 'invoice #2261'),
(9849, 2567, 219, 4.500, 'C', 2, NULL, 'invoice #2261'),
(9850, 2568, 10, 34.500, 'D', 2, NULL, 'invoice #2262'),
(9851, 2568, 119, 30.000, 'C', 2, NULL, 'invoice #2262'),
(9852, 2568, 219, 4.500, 'C', 2, NULL, 'invoice #2262'),
(9853, 2569, 10, 11.500, 'D', 2, NULL, 'invoice #2263'),
(9854, 2569, 119, 10.000, 'C', 2, NULL, 'invoice #2263'),
(9855, 2569, 219, 1.500, 'C', 2, NULL, 'invoice #2263'),
(9856, 2570, 10, 34.500, 'D', 2, NULL, 'invoice #2264'),
(9857, 2570, 119, 30.000, 'C', 2, NULL, 'invoice #2264'),
(9858, 2570, 219, 4.500, 'C', 2, NULL, 'invoice #2264'),
(9859, 2571, 10, 34.500, 'D', 2, NULL, 'invoice #2265'),
(9860, 2571, 119, 30.000, 'C', 2, NULL, 'invoice #2265'),
(9861, 2571, 219, 4.500, 'C', 2, NULL, 'invoice #2265'),
(9862, 2572, 10, 11.500, 'D', 2, NULL, 'invoice #2266'),
(9863, 2572, 119, 10.000, 'C', 2, NULL, 'invoice #2266'),
(9864, 2572, 219, 1.500, 'C', 2, NULL, 'invoice #2266'),
(9865, 2573, 10, 1303.200, 'D', 2, NULL, 'invoice #2235'),
(9866, 2573, 119, 1133.220, 'C', 2, NULL, 'invoice #2235'),
(9867, 2573, 219, 169.980, 'C', 2, NULL, 'invoice #2235'),
(9868, 2574, 10, 11.500, 'D', 2, NULL, 'invoice #2197'),
(9869, 2574, 119, 10.000, 'C', 2, NULL, 'invoice #2197'),
(9870, 2574, 219, 1.500, 'C', 2, NULL, 'invoice #2197'),
(9871, 2575, 10, 115.000, 'D', 2, NULL, 'invoice #2198'),
(9872, 2575, 119, 100.000, 'C', 2, NULL, 'invoice #2198'),
(9873, 2575, 219, 15.000, 'C', 2, NULL, 'invoice #2198'),
(9874, 2576, 10, 23.000, 'D', 2, NULL, 'invoice #2199'),
(9875, 2576, 119, 20.000, 'C', 2, NULL, 'invoice #2199'),
(9876, 2576, 219, 3.000, 'C', 2, NULL, 'invoice #2199'),
(9877, 2577, 10, 23.000, 'D', 2, NULL, 'invoice #2200'),
(9878, 2577, 119, 20.000, 'C', 2, NULL, 'invoice #2200'),
(9879, 2577, 219, 3.000, 'C', 2, NULL, 'invoice #2200'),
(9880, 2578, 10, 11.500, 'D', 2, NULL, 'invoice #2201'),
(9881, 2578, 119, 10.000, 'C', 2, NULL, 'invoice #2201'),
(9882, 2578, 219, 1.500, 'C', 2, NULL, 'invoice #2201'),
(9883, 2579, 10, 11.500, 'D', 2, NULL, 'invoice #2202'),
(9884, 2579, 119, 10.000, 'C', 2, NULL, 'invoice #2202'),
(9885, 2579, 219, 1.500, 'C', 2, NULL, 'invoice #2202'),
(9886, 2580, 10, 310.500, 'D', 2, NULL, 'invoice #2203'),
(9887, 2580, 119, 270.000, 'C', 2, NULL, 'invoice #2203'),
(9888, 2580, 219, 40.500, 'C', 2, NULL, 'invoice #2203'),
(9889, 2581, 10, 69.000, 'D', 2, NULL, 'invoice #2204'),
(9890, 2581, 119, 60.000, 'C', 2, NULL, 'invoice #2204'),
(9891, 2581, 219, 9.000, 'C', 2, NULL, 'invoice #2204'),
(9892, 2582, 10, 253.000, 'D', 2, NULL, 'invoice #2205'),
(9893, 2582, 119, 220.000, 'C', 2, NULL, 'invoice #2205'),
(9894, 2582, 219, 33.000, 'C', 2, NULL, 'invoice #2205'),
(9895, 2583, 10, 379.980, 'D', 2, NULL, 'invoice #2206'),
(9896, 2583, 119, 330.420, 'C', 2, NULL, 'invoice #2206'),
(9897, 2583, 219, 49.560, 'C', 2, NULL, 'invoice #2206'),
(9898, 2584, 10, 69.000, 'D', 2, NULL, 'invoice #2207'),
(9899, 2584, 119, 60.000, 'C', 2, NULL, 'invoice #2207'),
(9900, 2584, 219, 9.000, 'C', 2, NULL, 'invoice #2207'),
(9901, 2585, 10, 46.000, 'D', 2, NULL, 'invoice #2208'),
(9902, 2585, 119, 40.000, 'C', 2, NULL, 'invoice #2208'),
(9903, 2585, 219, 6.000, 'C', 2, NULL, 'invoice #2208'),
(9904, 2586, 10, 299.000, 'D', 2, NULL, 'invoice #2209'),
(9905, 2586, 119, 260.000, 'C', 2, NULL, 'invoice #2209'),
(9906, 2586, 219, 39.000, 'C', 2, NULL, 'invoice #2209'),
(9907, 2587, 10, 23.000, 'D', 2, NULL, 'invoice #2210'),
(9908, 2587, 119, 20.000, 'C', 2, NULL, 'invoice #2210'),
(9909, 2587, 219, 3.000, 'C', 2, NULL, 'invoice #2210'),
(9910, 2588, 10, 23.000, 'D', 2, NULL, 'invoice #2211'),
(9911, 2588, 119, 20.000, 'C', 2, NULL, 'invoice #2211'),
(9912, 2588, 219, 3.000, 'C', 2, NULL, 'invoice #2211'),
(9913, 2589, 10, 63.250, 'D', 2, NULL, 'invoice #2212'),
(9914, 2589, 119, 55.000, 'C', 2, NULL, 'invoice #2212'),
(9915, 2589, 219, 8.250, 'C', 2, NULL, 'invoice #2212'),
(9916, 2590, 10, 2875.000, 'D', 2, NULL, 'invoice #2213'),
(9917, 2590, 119, 2500.000, 'C', 2, NULL, 'invoice #2213'),
(9918, 2590, 219, 375.000, 'C', 2, NULL, 'invoice #2213'),
(9919, 2591, 10, 34.500, 'D', 2, NULL, 'invoice #2214'),
(9920, 2591, 119, 30.000, 'C', 2, NULL, 'invoice #2214'),
(9921, 2591, 219, 4.500, 'C', 2, NULL, 'invoice #2214'),
(9922, 2592, 10, 57.500, 'D', 2, NULL, 'invoice #2215'),
(9923, 2592, 119, 50.000, 'C', 2, NULL, 'invoice #2215'),
(9924, 2592, 219, 7.500, 'C', 2, NULL, 'invoice #2215'),
(9925, 2593, 10, 57.500, 'D', 2, NULL, 'invoice #2216'),
(9926, 2593, 119, 50.000, 'C', 2, NULL, 'invoice #2216'),
(9927, 2593, 219, 7.500, 'C', 2, NULL, 'invoice #2216'),
(9928, 2594, 10, 34.500, 'D', 2, NULL, 'invoice #2217'),
(9929, 2594, 119, 30.000, 'C', 2, NULL, 'invoice #2217'),
(9930, 2594, 219, 4.500, 'C', 2, NULL, 'invoice #2217'),
(9931, 2595, 10, 1725.000, 'D', 2, NULL, 'invoice #2218'),
(9932, 2595, 119, 1500.000, 'C', 2, NULL, 'invoice #2218'),
(9933, 2595, 219, 225.000, 'C', 2, NULL, 'invoice #2218'),
(9934, 2596, 10, 1725.000, 'D', 2, NULL, 'invoice #2219'),
(9935, 2596, 119, 1500.000, 'C', 2, NULL, 'invoice #2219'),
(9936, 2596, 219, 225.000, 'C', 2, NULL, 'invoice #2219'),
(9937, 2597, 10, 34.500, 'D', 2, NULL, 'invoice #2220'),
(9938, 2597, 119, 30.000, 'C', 2, NULL, 'invoice #2220'),
(9939, 2597, 219, 4.500, 'C', 2, NULL, 'invoice #2220'),
(9940, 2598, 10, 34.500, 'D', 2, NULL, 'invoice #2221'),
(9941, 2598, 119, 30.000, 'C', 2, NULL, 'invoice #2221'),
(9942, 2598, 219, 4.500, 'C', 2, NULL, 'invoice #2221'),
(9943, 2599, 10, 103.500, 'D', 2, NULL, 'invoice #2222'),
(9944, 2599, 119, 90.000, 'C', 2, NULL, 'invoice #2222'),
(9945, 2599, 219, 13.500, 'C', 2, NULL, 'invoice #2222'),
(9946, 2600, 10, 63.250, 'D', 2, NULL, 'invoice #2223'),
(9947, 2600, 119, 55.000, 'C', 2, NULL, 'invoice #2223'),
(9948, 2600, 219, 8.250, 'C', 2, NULL, 'invoice #2223'),
(9949, 2601, 10, 34.500, 'D', 2, NULL, 'invoice #2224'),
(9950, 2601, 119, 30.000, 'C', 2, NULL, 'invoice #2224'),
(9951, 2601, 219, 4.500, 'C', 2, NULL, 'invoice #2224'),
(9952, 2602, 10, 34.500, 'D', 2, NULL, 'invoice #2225'),
(9953, 2602, 119, 30.000, 'C', 2, NULL, 'invoice #2225'),
(9954, 2602, 219, 4.500, 'C', 2, NULL, 'invoice #2225'),
(9955, 2603, 10, 23.000, 'D', 2, NULL, 'invoice #2226'),
(9956, 2603, 119, 20.000, 'C', 2, NULL, 'invoice #2226'),
(9957, 2603, 219, 3.000, 'C', 2, NULL, 'invoice #2226'),
(9958, 2604, 10, 264.500, 'D', 2, NULL, 'invoice #2227'),
(9959, 2604, 119, 230.000, 'C', 2, NULL, 'invoice #2227'),
(9960, 2604, 219, 34.500, 'C', 2, NULL, 'invoice #2227'),
(9961, 2605, 10, 57.500, 'D', 2, NULL, 'invoice #2228'),
(9962, 2605, 119, 50.000, 'C', 2, NULL, 'invoice #2228'),
(9963, 2605, 219, 7.500, 'C', 2, NULL, 'invoice #2228'),
(9964, 2606, 10, 57.500, 'D', 2, NULL, 'invoice #2229'),
(9965, 2606, 119, 50.000, 'C', 2, NULL, 'invoice #2229'),
(9966, 2606, 219, 7.500, 'C', 2, NULL, 'invoice #2229'),
(9967, 2607, 10, 23.000, 'D', 2, NULL, 'invoice #2230'),
(9968, 2607, 119, 20.000, 'C', 2, NULL, 'invoice #2230'),
(9969, 2607, 219, 3.000, 'C', 2, NULL, 'invoice #2230'),
(9970, 2608, 10, 57.500, 'D', 2, NULL, 'invoice #2231'),
(9971, 2608, 119, 50.000, 'C', 2, NULL, 'invoice #2231'),
(9972, 2608, 219, 7.500, 'C', 2, NULL, 'invoice #2231'),
(9973, 2609, 10, 23.000, 'D', 2, NULL, 'invoice #2232'),
(9974, 2609, 119, 20.000, 'C', 2, NULL, 'invoice #2232'),
(9975, 2609, 219, 3.000, 'C', 2, NULL, 'invoice #2232'),
(9976, 2610, 10, 23.000, 'D', 2, NULL, 'invoice #2233'),
(9977, 2610, 119, 20.000, 'C', 2, NULL, 'invoice #2233'),
(9978, 2610, 219, 3.000, 'C', 2, NULL, 'invoice #2233'),
(9979, 2611, 10, 57.500, 'D', 2, NULL, 'invoice #2234'),
(9980, 2611, 119, 50.000, 'C', 2, NULL, 'invoice #2234'),
(9981, 2611, 219, 7.500, 'C', 2, NULL, 'invoice #2234'),
(9984, 2613, 10, 11.500, 'D', 2, NULL, 'invoice #2167'),
(9985, 2613, 119, 10.000, 'C', 2, NULL, 'invoice #2167'),
(9986, 2613, 219, 1.500, 'C', 2, NULL, 'invoice #2167'),
(9987, 2614, 10, 11.500, 'D', 2, NULL, 'invoice #2168'),
(9988, 2614, 119, 10.000, 'C', 2, NULL, 'invoice #2168'),
(9989, 2614, 219, 1.500, 'C', 2, NULL, 'invoice #2168'),
(9990, 2615, 10, 11.500, 'D', 2, NULL, 'invoice #2169'),
(9991, 2615, 119, 10.000, 'C', 2, NULL, 'invoice #2169'),
(9992, 2615, 219, 1.500, 'C', 2, NULL, 'invoice #2169'),
(9993, 2616, 10, 23.000, 'D', 2, NULL, 'invoice #2170'),
(9994, 2616, 119, 20.000, 'C', 2, NULL, 'invoice #2170'),
(9995, 2616, 219, 3.000, 'C', 2, NULL, 'invoice #2170'),
(9998, 2618, 10, 23.000, 'D', 2, NULL, 'invoice #2171'),
(9999, 2618, 119, 20.000, 'C', 2, NULL, 'invoice #2171'),
(10000, 2618, 219, 3.000, 'C', 2, NULL, 'invoice #2171'),
(10001, 2619, 10, 23.000, 'D', 2, NULL, 'invoice #2172'),
(10002, 2619, 119, 20.000, 'C', 2, NULL, 'invoice #2172'),
(10003, 2619, 219, 3.000, 'C', 2, NULL, 'invoice #2172'),
(10004, 2620, 10, 57.500, 'D', 2, NULL, 'invoice #2173'),
(10005, 2620, 119, 50.000, 'C', 2, NULL, 'invoice #2173'),
(10006, 2620, 219, 7.500, 'C', 2, NULL, 'invoice #2173'),
(10007, 2621, 10, 23.000, 'D', 2, NULL, 'invoice #2174'),
(10008, 2621, 119, 20.000, 'C', 2, NULL, 'invoice #2174'),
(10009, 2621, 219, 3.000, 'C', 2, NULL, 'invoice #2174'),
(10010, 2622, 10, 11.500, 'D', 2, NULL, 'invoice #2175'),
(10011, 2622, 119, 10.000, 'C', 2, NULL, 'invoice #2175'),
(10012, 2622, 219, 1.500, 'C', 2, NULL, 'invoice #2175'),
(10013, 2623, 10, 299.000, 'D', 2, NULL, 'invoice #2176'),
(10014, 2623, 119, 260.000, 'C', 2, NULL, 'invoice #2176'),
(10015, 2623, 219, 39.000, 'C', 2, NULL, 'invoice #2176'),
(10016, 2624, 10, 126.500, 'D', 2, NULL, 'invoice #2177'),
(10017, 2624, 119, 110.000, 'C', 2, NULL, 'invoice #2177'),
(10018, 2624, 219, 16.500, 'C', 2, NULL, 'invoice #2177'),
(10019, 2625, 10, 1533.180, 'D', 2, NULL, 'invoice #2178'),
(10020, 2625, 119, 1333.200, 'C', 2, NULL, 'invoice #2178'),
(10021, 2625, 219, 199.980, 'C', 2, NULL, 'invoice #2178'),
(10022, 2626, 10, 1533.180, 'D', 2, NULL, 'invoice #2179'),
(10023, 2626, 119, 1333.200, 'C', 2, NULL, 'invoice #2179'),
(10024, 2626, 219, 199.980, 'C', 2, NULL, 'invoice #2179'),
(10025, 2627, 10, 86.250, 'D', 2, NULL, 'invoice #2180'),
(10026, 2627, 119, 75.000, 'C', 2, NULL, 'invoice #2180'),
(10027, 2627, 219, 11.250, 'C', 2, NULL, 'invoice #2180'),
(10028, 2628, 10, 46.000, 'D', 2, NULL, 'invoice #2181'),
(10029, 2628, 119, 40.000, 'C', 2, NULL, 'invoice #2181'),
(10030, 2628, 219, 6.000, 'C', 2, NULL, 'invoice #2181'),
(10031, 2629, 10, 69.000, 'D', 2, NULL, 'invoice #2182'),
(10032, 2629, 119, 60.000, 'C', 2, NULL, 'invoice #2182'),
(10033, 2629, 219, 9.000, 'C', 2, NULL, 'invoice #2182'),
(10034, 2630, 10, 23.000, 'D', 2, NULL, 'invoice #2183'),
(10035, 2630, 119, 20.000, 'C', 2, NULL, 'invoice #2183'),
(10036, 2630, 219, 3.000, 'C', 2, NULL, 'invoice #2183'),
(10037, 2631, 10, 299.000, 'D', 2, NULL, 'invoice #2184'),
(10038, 2631, 119, 260.000, 'C', 2, NULL, 'invoice #2184'),
(10039, 2631, 219, 39.000, 'C', 2, NULL, 'invoice #2184'),
(10040, 2632, 10, 0.000, 'D', 2, NULL, 'invoice #2185'),
(10041, 2632, 119, 0.000, 'C', 2, NULL, 'invoice #2185'),
(10042, 2633, 10, 23.000, 'D', 2, NULL, 'invoice #2186'),
(10043, 2633, 119, 20.000, 'C', 2, NULL, 'invoice #2186'),
(10044, 2633, 219, 3.000, 'C', 2, NULL, 'invoice #2186'),
(10045, 2634, 10, 299.000, 'D', 2, NULL, 'invoice #2187'),
(10046, 2634, 119, 260.000, 'C', 2, NULL, 'invoice #2187'),
(10047, 2634, 219, 39.000, 'C', 2, NULL, 'invoice #2187'),
(10048, 2635, 10, 23.000, 'D', 2, NULL, 'invoice #2188'),
(10049, 2635, 119, 20.000, 'C', 2, NULL, 'invoice #2188'),
(10050, 2635, 219, 3.000, 'C', 2, NULL, 'invoice #2188'),
(10051, 2636, 10, 86.250, 'D', 2, NULL, 'invoice #2189'),
(10052, 2636, 119, 75.000, 'C', 2, NULL, 'invoice #2189'),
(10053, 2636, 219, 11.250, 'C', 2, NULL, 'invoice #2189'),
(10054, 2637, 10, 310.500, 'D', 2, NULL, 'invoice #2190'),
(10055, 2637, 119, 270.000, 'C', 2, NULL, 'invoice #2190'),
(10056, 2637, 219, 40.500, 'C', 2, NULL, 'invoice #2190'),
(10057, 2638, 10, 57.500, 'D', 2, NULL, 'invoice #2191'),
(10058, 2638, 119, 50.000, 'C', 2, NULL, 'invoice #2191'),
(10059, 2638, 219, 7.500, 'C', 2, NULL, 'invoice #2191'),
(10060, 2639, 10, 46.000, 'D', 2, NULL, 'invoice #2192'),
(10061, 2639, 119, 40.000, 'C', 2, NULL, 'invoice #2192'),
(10062, 2639, 219, 6.000, 'C', 2, NULL, 'invoice #2192'),
(10063, 2640, 10, 23.000, 'D', 2, NULL, 'invoice #2193'),
(10064, 2640, 119, 20.000, 'C', 2, NULL, 'invoice #2193'),
(10065, 2640, 219, 3.000, 'C', 2, NULL, 'invoice #2193'),
(10066, 2641, 10, 57.500, 'D', 2, NULL, 'invoice #2194'),
(10067, 2641, 119, 50.000, 'C', 2, NULL, 'invoice #2194'),
(10068, 2641, 219, 7.500, 'C', 2, NULL, 'invoice #2194'),
(10069, 2642, 10, 57.500, 'D', 2, NULL, 'invoice #2195'),
(10070, 2642, 119, 50.000, 'C', 2, NULL, 'invoice #2195'),
(10071, 2642, 219, 7.500, 'C', 2, NULL, 'invoice #2195'),
(10072, 2643, 10, 23.000, 'D', 2, NULL, 'invoice #2196'),
(10073, 2643, 119, 20.000, 'C', 2, NULL, 'invoice #2196'),
(10074, 2643, 219, 3.000, 'C', 2, NULL, 'invoice #2196'),
(10077, 2645, 10, 306.640, 'D', 2, NULL, 'invoice #2143'),
(10078, 2645, 119, 266.640, 'C', 2, NULL, 'invoice #2143'),
(10079, 2645, 219, 40.000, 'C', 2, NULL, 'invoice #2143'),
(10080, 2646, 10, 23.000, 'D', 2, NULL, 'invoice #2144'),
(10081, 2646, 119, 20.000, 'C', 2, NULL, 'invoice #2144'),
(10082, 2646, 219, 3.000, 'C', 2, NULL, 'invoice #2144'),
(10083, 2647, 10, 11.500, 'D', 2, NULL, 'invoice #2145'),
(10084, 2647, 119, 10.000, 'C', 2, NULL, 'invoice #2145'),
(10085, 2647, 219, 1.500, 'C', 2, NULL, 'invoice #2145'),
(10086, 2648, 10, 11.500, 'D', 2, NULL, 'invoice #2146'),
(10087, 2648, 119, 10.000, 'C', 2, NULL, 'invoice #2146'),
(10088, 2648, 219, 1.500, 'C', 2, NULL, 'invoice #2146'),
(10089, 2649, 10, 11.500, 'D', 2, NULL, 'invoice #2147'),
(10090, 2649, 119, 10.000, 'C', 2, NULL, 'invoice #2147'),
(10091, 2649, 219, 1.500, 'C', 2, NULL, 'invoice #2147'),
(10092, 2650, 10, 11.500, 'D', 2, NULL, 'invoice #2148'),
(10093, 2650, 119, 10.000, 'C', 2, NULL, 'invoice #2148'),
(10094, 2650, 219, 1.500, 'C', 2, NULL, 'invoice #2148'),
(10095, 2651, 10, 23.000, 'D', 2, NULL, 'invoice #2149'),
(10096, 2651, 119, 20.000, 'C', 2, NULL, 'invoice #2149'),
(10097, 2651, 219, 3.000, 'C', 2, NULL, 'invoice #2149'),
(10098, 2652, 10, 11.500, 'D', 2, NULL, 'invoice #2150'),
(10099, 2652, 119, 10.000, 'C', 2, NULL, 'invoice #2150'),
(10100, 2652, 219, 1.500, 'C', 2, NULL, 'invoice #2150'),
(10101, 2653, 10, 281.750, 'D', 2, NULL, 'invoice #2151'),
(10102, 2653, 119, 245.000, 'C', 2, NULL, 'invoice #2151'),
(10103, 2653, 219, 36.750, 'C', 2, NULL, 'invoice #2151'),
(10104, 2654, 10, 287.500, 'D', 2, NULL, 'invoice #2152'),
(10105, 2654, 119, 250.000, 'C', 2, NULL, 'invoice #2152'),
(10106, 2654, 219, 37.500, 'C', 2, NULL, 'invoice #2152'),
(10107, 2655, 10, 322.000, 'D', 2, NULL, 'invoice #2153'),
(10108, 2655, 119, 280.000, 'C', 2, NULL, 'invoice #2153'),
(10109, 2655, 219, 42.000, 'C', 2, NULL, 'invoice #2153'),
(10110, 2656, 10, 23.000, 'D', 2, NULL, 'invoice #2154'),
(10111, 2656, 119, 20.000, 'C', 2, NULL, 'invoice #2154'),
(10112, 2656, 219, 3.000, 'C', 2, NULL, 'invoice #2154'),
(10113, 2657, 10, 23.000, 'D', 2, NULL, 'invoice #2155'),
(10114, 2657, 119, 20.000, 'C', 2, NULL, 'invoice #2155'),
(10115, 2657, 219, 3.000, 'C', 2, NULL, 'invoice #2155'),
(10116, 2658, 10, 11.500, 'D', 2, NULL, 'invoice #2156'),
(10117, 2658, 119, 10.000, 'C', 2, NULL, 'invoice #2156'),
(10118, 2658, 219, 1.500, 'C', 2, NULL, 'invoice #2156'),
(10119, 2659, 10, 109.250, 'D', 2, NULL, 'invoice #2157'),
(10120, 2659, 119, 95.000, 'C', 2, NULL, 'invoice #2157'),
(10121, 2659, 219, 14.250, 'C', 2, NULL, 'invoice #2157'),
(10122, 2660, 10, 253.000, 'D', 2, NULL, 'invoice #2158'),
(10123, 2660, 119, 220.000, 'C', 2, NULL, 'invoice #2158'),
(10124, 2660, 219, 33.000, 'C', 2, NULL, 'invoice #2158'),
(10125, 2661, 10, 339.250, 'D', 2, NULL, 'invoice #2159'),
(10126, 2661, 119, 295.000, 'C', 2, NULL, 'invoice #2159'),
(10127, 2661, 219, 44.250, 'C', 2, NULL, 'invoice #2159'),
(10128, 2662, 10, 40.250, 'D', 2, NULL, 'invoice #2160'),
(10129, 2662, 119, 35.000, 'C', 2, NULL, 'invoice #2160'),
(10130, 2662, 219, 5.250, 'C', 2, NULL, 'invoice #2160'),
(10131, 2663, 10, 138.000, 'D', 2, NULL, 'invoice #2161'),
(10132, 2663, 119, 120.000, 'C', 2, NULL, 'invoice #2161'),
(10133, 2663, 219, 18.000, 'C', 2, NULL, 'invoice #2161'),
(10134, 2664, 10, 138.000, 'D', 2, NULL, 'invoice #2162'),
(10135, 2664, 119, 120.000, 'C', 2, NULL, 'invoice #2162'),
(10136, 2664, 219, 18.000, 'C', 2, NULL, 'invoice #2162'),
(10137, 2665, 10, 138.000, 'D', 2, NULL, 'invoice #2163'),
(10138, 2665, 119, 120.000, 'C', 2, NULL, 'invoice #2163'),
(10139, 2665, 219, 18.000, 'C', 2, NULL, 'invoice #2163'),
(10140, 2666, 10, 138.000, 'D', 2, NULL, 'invoice #2164'),
(10141, 2666, 119, 120.000, 'C', 2, NULL, 'invoice #2164'),
(10142, 2666, 219, 18.000, 'C', 2, NULL, 'invoice #2164'),
(10143, 2667, 10, 0.000, 'D', 2, NULL, 'charge #91'),
(10144, 2667, 119, 0.000, 'C', 2, NULL, 'charge #91'),
(10145, 2668, 10, 0.000, 'D', 2, NULL, 'invoice #2165'),
(10146, 2668, 119, 0.000, 'C', 2, NULL, 'invoice #2165'),
(10147, 2669, 10, 0.000, 'D', 2, NULL, 'invoice #2166'),
(10148, 2669, 119, 0.000, 'C', 2, NULL, 'invoice #2166'),
(10151, 2671, 10, 1725.000, 'D', 2, NULL, 'invoice #2108'),
(10152, 2671, 119, 1500.000, 'C', 2, NULL, 'invoice #2108'),
(10153, 2671, 219, 225.000, 'C', 2, NULL, 'invoice #2108'),
(10154, 2672, 10, 23.000, 'D', 2, NULL, 'invoice #2109'),
(10155, 2672, 119, 20.000, 'C', 2, NULL, 'invoice #2109'),
(10156, 2672, 219, 3.000, 'C', 2, NULL, 'invoice #2109'),
(10157, 2673, 10, 23.000, 'D', 2, NULL, 'invoice #2110'),
(10158, 2673, 119, 20.000, 'C', 2, NULL, 'invoice #2110'),
(10159, 2673, 219, 3.000, 'C', 2, NULL, 'invoice #2110'),
(10160, 2674, 10, 299.000, 'D', 2, NULL, 'invoice #2111'),
(10161, 2674, 119, 260.000, 'C', 2, NULL, 'invoice #2111'),
(10162, 2674, 219, 39.000, 'C', 2, NULL, 'invoice #2111'),
(10163, 2675, 10, 80.500, 'D', 2, NULL, 'invoice #2112'),
(10164, 2675, 119, 70.000, 'C', 2, NULL, 'invoice #2112'),
(10165, 2675, 219, 10.500, 'C', 2, NULL, 'invoice #2112'),
(10166, 2676, 10, 11.500, 'D', 2, NULL, 'invoice #2113'),
(10167, 2676, 119, 10.000, 'C', 2, NULL, 'invoice #2113'),
(10168, 2676, 219, 1.500, 'C', 2, NULL, 'invoice #2113'),
(10169, 2677, 10, 23.000, 'D', 2, NULL, 'invoice #2114'),
(10170, 2677, 119, 20.000, 'C', 2, NULL, 'invoice #2114'),
(10171, 2677, 219, 3.000, 'C', 2, NULL, 'invoice #2114'),
(10172, 2678, 10, 23.000, 'D', 2, NULL, 'invoice #2115'),
(10173, 2678, 119, 20.000, 'C', 2, NULL, 'invoice #2115'),
(10174, 2678, 219, 3.000, 'C', 2, NULL, 'invoice #2115'),
(10175, 2679, 10, 23.000, 'D', 2, NULL, 'invoice #2116'),
(10176, 2679, 119, 20.000, 'C', 2, NULL, 'invoice #2116'),
(10177, 2679, 219, 3.000, 'C', 2, NULL, 'invoice #2116'),
(10178, 2680, 10, 80.500, 'D', 2, NULL, 'invoice #2117'),
(10179, 2680, 119, 70.000, 'C', 2, NULL, 'invoice #2117'),
(10180, 2680, 219, 10.500, 'C', 2, NULL, 'invoice #2117'),
(10181, 2681, 10, 80.500, 'D', 2, NULL, 'invoice #2118'),
(10182, 2681, 119, 70.000, 'C', 2, NULL, 'invoice #2118'),
(10183, 2681, 219, 10.500, 'C', 2, NULL, 'invoice #2118'),
(10184, 2682, 10, 80.500, 'D', 2, NULL, 'invoice #2119'),
(10185, 2682, 119, 70.000, 'C', 2, NULL, 'invoice #2119'),
(10186, 2682, 219, 10.500, 'C', 2, NULL, 'invoice #2119'),
(10187, 2683, 10, 85.000, 'D', 2, NULL, 'invoice #2120'),
(10188, 2683, 119, 73.910, 'C', 2, NULL, 'invoice #2120'),
(10189, 2683, 219, 11.090, 'C', 2, NULL, 'invoice #2120'),
(10190, 2684, 10, 80.500, 'D', 2, NULL, 'invoice #2121'),
(10191, 2684, 119, 70.000, 'C', 2, NULL, 'invoice #2121'),
(10192, 2684, 219, 10.500, 'C', 2, NULL, 'invoice #2121'),
(10193, 2685, 10, 11.500, 'D', 2, NULL, 'invoice #2122'),
(10194, 2685, 119, 10.000, 'C', 2, NULL, 'invoice #2122'),
(10195, 2685, 219, 1.500, 'C', 2, NULL, 'invoice #2122'),
(10196, 2686, 10, 86.250, 'D', 2, NULL, 'invoice #2123'),
(10197, 2686, 119, 75.000, 'C', 2, NULL, 'invoice #2123'),
(10198, 2686, 219, 11.250, 'C', 2, NULL, 'invoice #2123'),
(10199, 2687, 10, 287.500, 'D', 2, NULL, 'invoice #2124'),
(10200, 2687, 119, 250.000, 'C', 2, NULL, 'invoice #2124'),
(10201, 2687, 219, 37.500, 'C', 2, NULL, 'invoice #2124'),
(10202, 2688, 10, 80.500, 'D', 2, NULL, 'invoice #2125'),
(10203, 2688, 119, 70.000, 'C', 2, NULL, 'invoice #2125'),
(10204, 2688, 219, 10.500, 'C', 2, NULL, 'invoice #2125'),
(10205, 2689, 10, 23.000, 'D', 2, NULL, 'invoice #2126'),
(10206, 2689, 119, 20.000, 'C', 2, NULL, 'invoice #2126'),
(10207, 2689, 219, 3.000, 'C', 2, NULL, 'invoice #2126'),
(10208, 2690, 10, 46.000, 'D', 2, NULL, 'invoice #2127'),
(10209, 2690, 119, 40.000, 'C', 2, NULL, 'invoice #2127'),
(10210, 2690, 219, 6.000, 'C', 2, NULL, 'invoice #2127'),
(10211, 2691, 10, 80.500, 'D', 2, NULL, 'invoice #2128'),
(10212, 2691, 119, 70.000, 'C', 2, NULL, 'invoice #2128'),
(10213, 2691, 219, 10.500, 'C', 2, NULL, 'invoice #2128'),
(10214, 2692, 10, 23.000, 'D', 2, NULL, 'invoice #2129'),
(10215, 2692, 119, 20.000, 'C', 2, NULL, 'invoice #2129'),
(10216, 2692, 219, 3.000, 'C', 2, NULL, 'invoice #2129'),
(10217, 2693, 10, 46.000, 'D', 2, NULL, 'invoice #2130'),
(10218, 2693, 119, 40.000, 'C', 2, NULL, 'invoice #2130'),
(10219, 2693, 219, 6.000, 'C', 2, NULL, 'invoice #2130'),
(10220, 2694, 10, 57.500, 'D', 2, NULL, 'invoice #2131'),
(10221, 2694, 119, 50.000, 'C', 2, NULL, 'invoice #2131'),
(10222, 2694, 219, 7.500, 'C', 2, NULL, 'invoice #2131'),
(10223, 2695, 10, 11.500, 'D', 2, NULL, 'invoice #2132'),
(10224, 2695, 119, 10.000, 'C', 2, NULL, 'invoice #2132'),
(10225, 2695, 219, 1.500, 'C', 2, NULL, 'invoice #2132'),
(10226, 2696, 10, 23.000, 'D', 2, NULL, 'invoice #2133'),
(10227, 2696, 119, 20.000, 'C', 2, NULL, 'invoice #2133'),
(10228, 2696, 219, 3.000, 'C', 2, NULL, 'invoice #2133'),
(10229, 2697, 10, 86.250, 'D', 2, NULL, 'invoice #2134'),
(10230, 2697, 119, 75.000, 'C', 2, NULL, 'invoice #2134'),
(10231, 2697, 219, 11.250, 'C', 2, NULL, 'invoice #2134'),
(10232, 2698, 10, 23.000, 'D', 2, NULL, 'invoice #2135'),
(10233, 2698, 119, 20.000, 'C', 2, NULL, 'invoice #2135'),
(10234, 2698, 219, 3.000, 'C', 2, NULL, 'invoice #2135'),
(10235, 2699, 10, 23.000, 'D', 2, NULL, 'invoice #2136'),
(10236, 2699, 119, 20.000, 'C', 2, NULL, 'invoice #2136'),
(10237, 2699, 219, 3.000, 'C', 2, NULL, 'invoice #2136'),
(10238, 2700, 10, 11.500, 'D', 2, NULL, 'invoice #2137'),
(10239, 2700, 119, 10.000, 'C', 2, NULL, 'invoice #2137'),
(10240, 2700, 219, 1.500, 'C', 2, NULL, 'invoice #2137'),
(10241, 2701, 10, 57.500, 'D', 2, NULL, 'invoice #2138'),
(10242, 2701, 119, 50.000, 'C', 2, NULL, 'invoice #2138'),
(10243, 2701, 219, 7.500, 'C', 2, NULL, 'invoice #2138'),
(10244, 2702, 10, 46.000, 'D', 2, NULL, 'invoice #2139'),
(10245, 2702, 119, 40.000, 'C', 2, NULL, 'invoice #2139'),
(10246, 2702, 219, 6.000, 'C', 2, NULL, 'invoice #2139'),
(10247, 2703, 10, 46.000, 'D', 2, NULL, 'invoice #2140'),
(10248, 2703, 119, 40.000, 'C', 2, NULL, 'invoice #2140'),
(10249, 2703, 219, 6.000, 'C', 2, NULL, 'invoice #2140'),
(10250, 2704, 10, 57.500, 'D', 2, NULL, 'invoice #2141'),
(10251, 2704, 119, 50.000, 'C', 2, NULL, 'invoice #2141'),
(10252, 2704, 219, 7.500, 'C', 2, NULL, 'invoice #2141'),
(10253, 2705, 10, 23.000, 'D', 2, NULL, 'invoice #2142'),
(10254, 2705, 119, 20.000, 'C', 2, NULL, 'invoice #2142'),
(10255, 2705, 219, 3.000, 'C', 2, NULL, 'invoice #2142'),
(10256, 2706, 10, 1725.000, 'D', 2, NULL, 'invoice #2076'),
(10257, 2706, 119, 1500.000, 'C', 2, NULL, 'invoice #2076'),
(10258, 2706, 219, 225.000, 'C', 2, NULL, 'invoice #2076'),
(10259, 2707, 10, 1725.000, 'D', 2, NULL, 'invoice #2077'),
(10260, 2707, 119, 1500.000, 'C', 2, NULL, 'invoice #2077'),
(10261, 2707, 219, 225.000, 'C', 2, NULL, 'invoice #2077'),
(10262, 2708, 10, 253.000, 'D', 2, NULL, 'invoice #2078'),
(10263, 2708, 119, 220.000, 'C', 2, NULL, 'invoice #2078'),
(10264, 2708, 219, 33.000, 'C', 2, NULL, 'invoice #2078'),
(10265, 2709, 10, 1725.000, 'D', 2, NULL, 'invoice #2079'),
(10266, 2709, 119, 1500.000, 'C', 2, NULL, 'invoice #2079'),
(10267, 2709, 219, 225.000, 'C', 2, NULL, 'invoice #2079'),
(10268, 2710, 10, 1725.000, 'D', 2, NULL, 'invoice #2080'),
(10269, 2710, 119, 1500.000, 'C', 2, NULL, 'invoice #2080'),
(10270, 2710, 219, 225.000, 'C', 2, NULL, 'invoice #2080'),
(10271, 2711, 10, 310.500, 'D', 2, NULL, 'invoice #2081'),
(10272, 2711, 119, 270.000, 'C', 2, NULL, 'invoice #2081'),
(10273, 2711, 219, 40.500, 'C', 2, NULL, 'invoice #2081'),
(10274, 2712, 10, 23.000, 'D', 2, NULL, 'invoice #2082'),
(10275, 2712, 119, 20.000, 'C', 2, NULL, 'invoice #2082'),
(10276, 2712, 219, 3.000, 'C', 2, NULL, 'invoice #2082'),
(10277, 2713, 10, 11.500, 'D', 2, NULL, 'invoice #2083'),
(10278, 2713, 119, 10.000, 'C', 2, NULL, 'invoice #2083'),
(10279, 2713, 219, 1.500, 'C', 2, NULL, 'invoice #2083'),
(10280, 2714, 10, 11.500, 'D', 2, NULL, 'invoice #2084'),
(10281, 2714, 119, 10.000, 'C', 2, NULL, 'invoice #2084'),
(10282, 2714, 219, 1.500, 'C', 2, NULL, 'invoice #2084'),
(10283, 2715, 10, 11.500, 'D', 2, NULL, 'invoice #2085'),
(10284, 2715, 119, 10.000, 'C', 2, NULL, 'invoice #2085'),
(10285, 2715, 219, 1.500, 'C', 2, NULL, 'invoice #2085'),
(10286, 2716, 10, 23.000, 'D', 2, NULL, 'invoice #2086'),
(10287, 2716, 119, 20.000, 'C', 2, NULL, 'invoice #2086'),
(10288, 2716, 219, 3.000, 'C', 2, NULL, 'invoice #2086'),
(10289, 2717, 10, 23.000, 'D', 2, NULL, 'invoice #2087'),
(10290, 2717, 119, 20.000, 'C', 2, NULL, 'invoice #2087'),
(10291, 2717, 219, 3.000, 'C', 2, NULL, 'invoice #2087'),
(10292, 2718, 10, 23.000, 'D', 2, NULL, 'invoice #2088'),
(10293, 2718, 119, 20.000, 'C', 2, NULL, 'invoice #2088'),
(10294, 2718, 219, 3.000, 'C', 2, NULL, 'invoice #2088'),
(10295, 2719, 10, 23.000, 'D', 2, NULL, 'invoice #2089'),
(10296, 2719, 119, 20.000, 'C', 2, NULL, 'invoice #2089'),
(10297, 2719, 219, 3.000, 'C', 2, NULL, 'invoice #2089'),
(10298, 2720, 10, 11.500, 'D', 2, NULL, 'invoice #2090'),
(10299, 2720, 119, 10.000, 'C', 2, NULL, 'invoice #2090'),
(10300, 2720, 219, 1.500, 'C', 2, NULL, 'invoice #2090'),
(10301, 2721, 10, 28.750, 'D', 2, NULL, 'invoice #2091'),
(10302, 2721, 119, 25.000, 'C', 2, NULL, 'invoice #2091'),
(10303, 2721, 219, 3.750, 'C', 2, NULL, 'invoice #2091'),
(10304, 2722, 10, 414.000, 'D', 2, NULL, 'invoice #2092'),
(10305, 2722, 119, 360.000, 'C', 2, NULL, 'invoice #2092'),
(10306, 2722, 219, 54.000, 'C', 2, NULL, 'invoice #2092'),
(10309, 2724, 10, 4600.000, 'D', 2, NULL, 'invoice #2093'),
(10310, 2724, 119, 4000.000, 'C', 2, NULL, 'invoice #2093'),
(10311, 2724, 219, 600.000, 'C', 2, NULL, 'invoice #2093'),
(10314, 2726, 10, 4600.000, 'D', 2, NULL, 'invoice #2094'),
(10315, 2726, 119, 4000.000, 'C', 2, NULL, 'invoice #2094'),
(10316, 2726, 219, 600.000, 'C', 2, NULL, 'invoice #2094'),
(10317, 2727, 10, 23.000, 'D', 2, NULL, 'invoice #2095'),
(10318, 2727, 119, 20.000, 'C', 2, NULL, 'invoice #2095'),
(10319, 2727, 219, 3.000, 'C', 2, NULL, 'invoice #2095'),
(10320, 2728, 10, 253.000, 'D', 2, NULL, 'invoice #2096'),
(10321, 2728, 119, 220.000, 'C', 2, NULL, 'invoice #2096'),
(10322, 2728, 219, 33.000, 'C', 2, NULL, 'invoice #2096'),
(10323, 2729, 10, 23.000, 'D', 2, NULL, 'invoice #2097'),
(10324, 2729, 119, 20.000, 'C', 2, NULL, 'invoice #2097'),
(10325, 2729, 219, 3.000, 'C', 2, NULL, 'invoice #2097'),
(10326, 2730, 10, 23.000, 'D', 2, NULL, 'invoice #2098'),
(10327, 2730, 119, 20.000, 'C', 2, NULL, 'invoice #2098'),
(10328, 2730, 219, 3.000, 'C', 2, NULL, 'invoice #2098'),
(10329, 2731, 10, 40.250, 'D', 2, NULL, 'invoice #2099'),
(10330, 2731, 119, 35.000, 'C', 2, NULL, 'invoice #2099'),
(10331, 2731, 219, 5.250, 'C', 2, NULL, 'invoice #2099'),
(10332, 2732, 10, 23.000, 'D', 2, NULL, 'invoice #2100'),
(10333, 2732, 119, 20.000, 'C', 2, NULL, 'invoice #2100'),
(10334, 2732, 219, 3.000, 'C', 2, NULL, 'invoice #2100'),
(10335, 2733, 10, 23.000, 'D', 2, NULL, 'invoice #2101'),
(10336, 2733, 119, 20.000, 'C', 2, NULL, 'invoice #2101'),
(10337, 2733, 219, 3.000, 'C', 2, NULL, 'invoice #2101'),
(10338, 2734, 10, 11.500, 'D', 2, NULL, 'invoice #2102'),
(10339, 2734, 119, 10.000, 'C', 2, NULL, 'invoice #2102'),
(10340, 2734, 219, 1.500, 'C', 2, NULL, 'invoice #2102'),
(10341, 2735, 10, 23.000, 'D', 2, NULL, 'invoice #2103'),
(10342, 2735, 119, 20.000, 'C', 2, NULL, 'invoice #2103'),
(10343, 2735, 219, 3.000, 'C', 2, NULL, 'invoice #2103'),
(10344, 2736, 10, 40.250, 'D', 2, NULL, 'invoice #2104'),
(10345, 2736, 119, 35.000, 'C', 2, NULL, 'invoice #2104'),
(10346, 2736, 219, 5.250, 'C', 2, NULL, 'invoice #2104'),
(10347, 2737, 10, 23.000, 'D', 2, NULL, 'invoice #2105'),
(10348, 2737, 119, 20.000, 'C', 2, NULL, 'invoice #2105'),
(10349, 2737, 219, 3.000, 'C', 2, NULL, 'invoice #2105'),
(10350, 2738, 10, 23.000, 'D', 2, NULL, 'invoice #2106'),
(10351, 2738, 119, 20.000, 'C', 2, NULL, 'invoice #2106'),
(10352, 2738, 219, 3.000, 'C', 2, NULL, 'invoice #2106'),
(10353, 2739, 10, 86.250, 'D', 2, NULL, 'invoice #2107'),
(10354, 2739, 119, 75.000, 'C', 2, NULL, 'invoice #2107'),
(10355, 2739, 219, 11.250, 'C', 2, NULL, 'invoice #2107'),
(10356, 2740, 10, 138.000, 'D', 2, NULL, 'invoice #2024'),
(10357, 2740, 119, 120.000, 'C', 2, NULL, 'invoice #2024'),
(10358, 2740, 219, 18.000, 'C', 2, NULL, 'invoice #2024'),
(10359, 2741, 10, 138.000, 'D', 2, NULL, 'invoice #2025'),
(10360, 2741, 119, 120.000, 'C', 2, NULL, 'invoice #2025'),
(10361, 2741, 219, 18.000, 'C', 2, NULL, 'invoice #2025'),
(10362, 2742, 10, 138.000, 'D', 2, NULL, 'invoice #2026'),
(10363, 2742, 119, 120.000, 'C', 2, NULL, 'invoice #2026'),
(10364, 2742, 219, 18.000, 'C', 2, NULL, 'invoice #2026'),
(10365, 2743, 10, 230.000, 'D', 2, NULL, 'invoice #2027'),
(10366, 2743, 119, 200.000, 'C', 2, NULL, 'invoice #2027'),
(10367, 2743, 219, 30.000, 'C', 2, NULL, 'invoice #2027'),
(10368, 2744, 10, 1725.000, 'D', 2, NULL, 'invoice #2028'),
(10369, 2744, 119, 1500.000, 'C', 2, NULL, 'invoice #2028'),
(10370, 2744, 219, 225.000, 'C', 2, NULL, 'invoice #2028'),
(10371, 2745, 10, 23.000, 'D', 2, NULL, 'invoice #2029'),
(10372, 2745, 119, 20.000, 'C', 2, NULL, 'invoice #2029'),
(10373, 2745, 219, 3.000, 'C', 2, NULL, 'invoice #2029'),
(10374, 2746, 10, 23.000, 'D', 2, NULL, 'invoice #2030'),
(10375, 2746, 119, 20.000, 'C', 2, NULL, 'invoice #2030'),
(10376, 2746, 219, 3.000, 'C', 2, NULL, 'invoice #2030'),
(10377, 2747, 10, 4600.000, 'D', 2, NULL, 'invoice #2031'),
(10378, 2747, 119, 4000.000, 'C', 2, NULL, 'invoice #2031'),
(10379, 2747, 219, 600.000, 'C', 2, NULL, 'invoice #2031'),
(10380, 2748, 10, 1725.000, 'D', 2, NULL, 'invoice #2032'),
(10381, 2748, 119, 1500.000, 'C', 2, NULL, 'invoice #2032'),
(10382, 2748, 219, 225.000, 'C', 2, NULL, 'invoice #2032'),
(10383, 2749, 10, 689.930, 'D', 2, NULL, 'invoice #2033'),
(10384, 2749, 119, 599.940, 'C', 2, NULL, 'invoice #2033'),
(10385, 2749, 219, 89.990, 'C', 2, NULL, 'invoice #2033'),
(10386, 2750, 10, 1725.000, 'D', 2, NULL, 'invoice #2034'),
(10387, 2750, 119, 1500.000, 'C', 2, NULL, 'invoice #2034'),
(10388, 2750, 219, 225.000, 'C', 2, NULL, 'invoice #2034'),
(10389, 2751, 10, 57.500, 'D', 2, NULL, 'invoice #2035'),
(10390, 2751, 119, 50.000, 'C', 2, NULL, 'invoice #2035'),
(10391, 2751, 219, 7.500, 'C', 2, NULL, 'invoice #2035'),
(10392, 2752, 10, 11.500, 'D', 2, NULL, 'invoice #2036'),
(10393, 2752, 119, 10.000, 'C', 2, NULL, 'invoice #2036'),
(10394, 2752, 219, 1.500, 'C', 2, NULL, 'invoice #2036'),
(10395, 2753, 10, 23.000, 'D', 2, NULL, 'invoice #2037'),
(10396, 2753, 119, 20.000, 'C', 2, NULL, 'invoice #2037'),
(10397, 2753, 219, 3.000, 'C', 2, NULL, 'invoice #2037'),
(10398, 2754, 10, 241.500, 'D', 2, NULL, 'invoice #2038'),
(10399, 2754, 119, 210.000, 'C', 2, NULL, 'invoice #2038'),
(10400, 2754, 219, 31.500, 'C', 2, NULL, 'invoice #2038'),
(10401, 2755, 10, 287.500, 'D', 2, NULL, 'invoice #2039'),
(10402, 2755, 119, 250.000, 'C', 2, NULL, 'invoice #2039'),
(10403, 2755, 219, 37.500, 'C', 2, NULL, 'invoice #2039'),
(10404, 2756, 10, 11.500, 'D', 2, NULL, 'invoice #2040'),
(10405, 2756, 119, 10.000, 'C', 2, NULL, 'invoice #2040'),
(10406, 2756, 219, 1.500, 'C', 2, NULL, 'invoice #2040'),
(10407, 2757, 10, 23.000, 'D', 2, NULL, 'invoice #2041'),
(10408, 2757, 119, 20.000, 'C', 2, NULL, 'invoice #2041'),
(10409, 2757, 219, 3.000, 'C', 2, NULL, 'invoice #2041'),
(10410, 2758, 10, 57.500, 'D', 2, NULL, 'invoice #2042'),
(10411, 2758, 119, 50.000, 'C', 2, NULL, 'invoice #2042'),
(10412, 2758, 219, 7.500, 'C', 2, NULL, 'invoice #2042'),
(10413, 2759, 10, 11.500, 'D', 2, NULL, 'invoice #2043'),
(10414, 2759, 119, 10.000, 'C', 2, NULL, 'invoice #2043'),
(10415, 2759, 219, 1.500, 'C', 2, NULL, 'invoice #2043'),
(10416, 2760, 10, 86.250, 'D', 2, NULL, 'invoice #2044'),
(10417, 2760, 119, 75.000, 'C', 2, NULL, 'invoice #2044'),
(10418, 2760, 219, 11.250, 'C', 2, NULL, 'invoice #2044'),
(10419, 2761, 10, 23.000, 'D', 2, NULL, 'invoice #2045'),
(10420, 2761, 119, 20.000, 'C', 2, NULL, 'invoice #2045'),
(10421, 2761, 219, 3.000, 'C', 2, NULL, 'invoice #2045'),
(10422, 2762, 10, 241.500, 'D', 2, NULL, 'invoice #2046'),
(10423, 2762, 119, 210.000, 'C', 2, NULL, 'invoice #2046'),
(10424, 2762, 219, 31.500, 'C', 2, NULL, 'invoice #2046'),
(10425, 2763, 10, 23.000, 'D', 2, NULL, 'invoice #2047'),
(10426, 2763, 119, 20.000, 'C', 2, NULL, 'invoice #2047'),
(10427, 2763, 219, 3.000, 'C', 2, NULL, 'invoice #2047'),
(10430, 2765, 10, 1725.000, 'D', 2, NULL, 'invoice #2049'),
(10431, 2765, 119, 1500.000, 'C', 2, NULL, 'invoice #2049'),
(10432, 2765, 219, 225.000, 'C', 2, NULL, 'invoice #2049'),
(10435, 2767, 10, 569.970, 'D', 2, NULL, 'invoice #2051'),
(10436, 2767, 119, 495.630, 'C', 2, NULL, 'invoice #2051'),
(10437, 2767, 219, 74.340, 'C', 2, NULL, 'invoice #2051'),
(10438, 2768, 10, 85.000, 'D', 2, NULL, 'invoice #2052'),
(10439, 2768, 119, 73.910, 'C', 2, NULL, 'invoice #2052'),
(10440, 2768, 219, 11.090, 'C', 2, NULL, 'invoice #2052'),
(10441, 2769, 10, 0.000, 'D', 2, NULL, 'invoice #2053'),
(10442, 2769, 119, 0.000, 'C', 2, NULL, 'invoice #2053'),
(10443, 2770, 10, 57.500, 'D', 2, NULL, 'invoice #2054'),
(10444, 2770, 119, 50.000, 'C', 2, NULL, 'invoice #2054'),
(10445, 2770, 219, 7.500, 'C', 2, NULL, 'invoice #2054'),
(10446, 2771, 10, 57.500, 'D', 2, NULL, 'invoice #2055'),
(10447, 2771, 119, 50.000, 'C', 2, NULL, 'invoice #2055'),
(10448, 2771, 219, 7.500, 'C', 2, NULL, 'invoice #2055'),
(10449, 2772, 10, 0.000, 'D', 2, NULL, 'invoice #2056'),
(10450, 2772, 119, 0.000, 'C', 2, NULL, 'invoice #2056'),
(10451, 2773, 10, 23.000, 'D', 2, NULL, 'invoice #2057'),
(10452, 2773, 119, 20.000, 'C', 2, NULL, 'invoice #2057'),
(10453, 2773, 219, 3.000, 'C', 2, NULL, 'invoice #2057'),
(10454, 2774, 10, 287.500, 'D', 2, NULL, 'invoice #2058'),
(10455, 2774, 119, 250.000, 'C', 2, NULL, 'invoice #2058'),
(10456, 2774, 219, 37.500, 'C', 2, NULL, 'invoice #2058'),
(10457, 2775, 10, 86.250, 'D', 2, NULL, 'invoice #2059'),
(10458, 2775, 119, 75.000, 'C', 2, NULL, 'invoice #2059'),
(10459, 2775, 219, 11.250, 'C', 2, NULL, 'invoice #2059'),
(10460, 2776, 10, 23.000, 'D', 2, NULL, 'invoice #2060'),
(10461, 2776, 119, 20.000, 'C', 2, NULL, 'invoice #2060'),
(10462, 2776, 219, 3.000, 'C', 2, NULL, 'invoice #2060'),
(10463, 2777, 10, 34.500, 'D', 2, NULL, 'invoice #2061'),
(10464, 2777, 119, 30.000, 'C', 2, NULL, 'invoice #2061'),
(10465, 2777, 219, 4.500, 'C', 2, NULL, 'invoice #2061'),
(10466, 2778, 10, 23.000, 'D', 2, NULL, 'invoice #2062'),
(10467, 2778, 119, 20.000, 'C', 2, NULL, 'invoice #2062'),
(10468, 2778, 219, 3.000, 'C', 2, NULL, 'invoice #2062'),
(10469, 2779, 10, 11.500, 'D', 2, NULL, 'invoice #2063'),
(10470, 2779, 119, 10.000, 'C', 2, NULL, 'invoice #2063'),
(10471, 2779, 219, 1.500, 'C', 2, NULL, 'invoice #2063'),
(10472, 2780, 10, 23.000, 'D', 2, NULL, 'invoice #2064'),
(10473, 2780, 119, 20.000, 'C', 2, NULL, 'invoice #2064'),
(10474, 2780, 219, 3.000, 'C', 2, NULL, 'invoice #2064'),
(10475, 2781, 10, 86.250, 'D', 2, NULL, 'invoice #2065'),
(10476, 2781, 119, 75.000, 'C', 2, NULL, 'invoice #2065'),
(10477, 2781, 219, 11.250, 'C', 2, NULL, 'invoice #2065'),
(10478, 2782, 10, 57.500, 'D', 2, NULL, 'invoice #2066'),
(10479, 2782, 119, 50.000, 'C', 2, NULL, 'invoice #2066'),
(10480, 2782, 219, 7.500, 'C', 2, NULL, 'invoice #2066'),
(10481, 2783, 10, 23.000, 'D', 2, NULL, 'invoice #2067'),
(10482, 2783, 119, 20.000, 'C', 2, NULL, 'invoice #2067'),
(10483, 2783, 219, 3.000, 'C', 2, NULL, 'invoice #2067'),
(10484, 2784, 10, 23.000, 'D', 2, NULL, 'invoice #2068'),
(10485, 2784, 119, 20.000, 'C', 2, NULL, 'invoice #2068'),
(10486, 2784, 219, 3.000, 'C', 2, NULL, 'invoice #2068'),
(10487, 2785, 10, 34.500, 'D', 2, NULL, 'invoice #2069'),
(10488, 2785, 119, 30.000, 'C', 2, NULL, 'invoice #2069'),
(10489, 2785, 219, 4.500, 'C', 2, NULL, 'invoice #2069'),
(10490, 2786, 10, 34.500, 'D', 2, NULL, 'invoice #2070'),
(10491, 2786, 119, 30.000, 'C', 2, NULL, 'invoice #2070'),
(10492, 2786, 219, 4.500, 'C', 2, NULL, 'invoice #2070'),
(10493, 2787, 10, 57.500, 'D', 2, NULL, 'invoice #2071'),
(10494, 2787, 119, 50.000, 'C', 2, NULL, 'invoice #2071'),
(10495, 2787, 219, 7.500, 'C', 2, NULL, 'invoice #2071'),
(10496, 2788, 10, 34.500, 'D', 2, NULL, 'invoice #2072'),
(10497, 2788, 119, 30.000, 'C', 2, NULL, 'invoice #2072'),
(10498, 2788, 219, 4.500, 'C', 2, NULL, 'invoice #2072'),
(10499, 2789, 10, 23.000, 'D', 2, NULL, 'invoice #2073'),
(10500, 2789, 119, 20.000, 'C', 2, NULL, 'invoice #2073'),
(10501, 2789, 219, 3.000, 'C', 2, NULL, 'invoice #2073'),
(10502, 2790, 10, 34.500, 'D', 2, NULL, 'invoice #2074'),
(10503, 2790, 119, 30.000, 'C', 2, NULL, 'invoice #2074'),
(10504, 2790, 219, 4.500, 'C', 2, NULL, 'invoice #2074'),
(10505, 2791, 10, 23.000, 'D', 2, NULL, 'invoice #2075'),
(10506, 2791, 119, 20.000, 'C', 2, NULL, 'invoice #2075'),
(10507, 2791, 219, 3.000, 'C', 2, NULL, 'invoice #2075'),
(10508, 2792, 10, 276.000, 'D', 2, NULL, 'invoice #2021'),
(10509, 2792, 119, 240.000, 'C', 2, NULL, 'invoice #2021'),
(10510, 2792, 219, 36.000, 'C', 2, NULL, 'invoice #2021'),
(10511, 2793, 10, 1725.000, 'D', 2, NULL, 'invoice #2022'),
(10512, 2793, 119, 1500.000, 'C', 2, NULL, 'invoice #2022'),
(10513, 2793, 219, 225.000, 'C', 2, NULL, 'invoice #2022'),
(10514, 2794, 10, 0.000, 'D', 2, NULL, 'invoice #2023'),
(10515, 2794, 119, 0.000, 'C', 2, NULL, 'invoice #2023'),
(10516, 2795, 10, 1725.000, 'D', 2, NULL, 'invoice #1993'),
(10517, 2795, 119, 1500.000, 'C', 2, NULL, 'invoice #1993'),
(10518, 2795, 219, 225.000, 'C', 2, NULL, 'invoice #1993'),
(10521, 2797, 10, 1725.000, 'D', 2, NULL, 'invoice #1994'),
(10522, 2797, 119, 1500.000, 'C', 2, NULL, 'invoice #1994'),
(10523, 2797, 219, 225.000, 'C', 2, NULL, 'invoice #1994'),
(10524, 2798, 10, 1725.000, 'D', 2, NULL, 'invoice #1995'),
(10525, 2798, 119, 1500.000, 'C', 2, NULL, 'invoice #1995'),
(10526, 2798, 219, 225.000, 'C', 2, NULL, 'invoice #1995'),
(10527, 2799, 10, 46.000, 'D', 2, NULL, 'invoice #1996'),
(10528, 2799, 119, 40.000, 'C', 2, NULL, 'invoice #1996'),
(10529, 2799, 219, 6.000, 'C', 2, NULL, 'invoice #1996'),
(10530, 2800, 10, 57.500, 'D', 2, NULL, 'invoice #1997'),
(10531, 2800, 119, 50.000, 'C', 2, NULL, 'invoice #1997'),
(10532, 2800, 219, 7.500, 'C', 2, NULL, 'invoice #1997'),
(10533, 2801, 10, 23.000, 'D', 2, NULL, 'invoice #1998'),
(10534, 2801, 119, 20.000, 'C', 2, NULL, 'invoice #1998'),
(10535, 2801, 219, 3.000, 'C', 2, NULL, 'invoice #1998'),
(10536, 2802, 10, 57.500, 'D', 2, NULL, 'invoice #1999'),
(10537, 2802, 119, 50.000, 'C', 2, NULL, 'invoice #1999'),
(10538, 2802, 219, 7.500, 'C', 2, NULL, 'invoice #1999'),
(10539, 2803, 10, 34.500, 'D', 2, NULL, 'invoice #2000'),
(10540, 2803, 119, 30.000, 'C', 2, NULL, 'invoice #2000'),
(10541, 2803, 219, 4.500, 'C', 2, NULL, 'invoice #2000'),
(10542, 2804, 10, 23.000, 'D', 2, NULL, 'invoice #2001'),
(10543, 2804, 119, 20.000, 'C', 2, NULL, 'invoice #2001'),
(10544, 2804, 219, 3.000, 'C', 2, NULL, 'invoice #2001'),
(10545, 2805, 10, 46.000, 'D', 2, NULL, 'invoice #2002'),
(10546, 2805, 119, 40.000, 'C', 2, NULL, 'invoice #2002'),
(10547, 2805, 219, 6.000, 'C', 2, NULL, 'invoice #2002'),
(10548, 2806, 10, 11.500, 'D', 2, NULL, 'invoice #2003'),
(10549, 2806, 119, 10.000, 'C', 2, NULL, 'invoice #2003'),
(10550, 2806, 219, 1.500, 'C', 2, NULL, 'invoice #2003'),
(10551, 2807, 10, 57.500, 'D', 2, NULL, 'invoice #2004'),
(10552, 2807, 119, 50.000, 'C', 2, NULL, 'invoice #2004'),
(10553, 2807, 219, 7.500, 'C', 2, NULL, 'invoice #2004'),
(10554, 2808, 10, 11.500, 'D', 2, NULL, 'invoice #2005'),
(10555, 2808, 119, 10.000, 'C', 2, NULL, 'invoice #2005'),
(10556, 2808, 219, 1.500, 'C', 2, NULL, 'invoice #2005'),
(10557, 2809, 10, 23.000, 'D', 2, NULL, 'invoice #2006'),
(10558, 2809, 119, 20.000, 'C', 2, NULL, 'invoice #2006'),
(10559, 2809, 219, 3.000, 'C', 2, NULL, 'invoice #2006'),
(10560, 2810, 10, 23.000, 'D', 2, NULL, 'invoice #2007'),
(10561, 2810, 119, 20.000, 'C', 2, NULL, 'invoice #2007'),
(10562, 2810, 219, 3.000, 'C', 2, NULL, 'invoice #2007'),
(10563, 2811, 10, 23.000, 'D', 2, NULL, 'invoice #2008');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(10564, 2811, 119, 20.000, 'C', 2, NULL, 'invoice #2008'),
(10565, 2811, 219, 3.000, 'C', 2, NULL, 'invoice #2008'),
(10566, 2812, 10, 23.000, 'D', 2, NULL, 'invoice #2009'),
(10567, 2812, 119, 20.000, 'C', 2, NULL, 'invoice #2009'),
(10568, 2812, 219, 3.000, 'C', 2, NULL, 'invoice #2009'),
(10569, 2813, 10, 1725.000, 'D', 2, NULL, 'invoice #2010'),
(10570, 2813, 119, 1500.000, 'C', 2, NULL, 'invoice #2010'),
(10571, 2813, 219, 225.000, 'C', 2, NULL, 'invoice #2010'),
(10572, 2814, 10, 1725.000, 'D', 2, NULL, 'invoice #2011'),
(10573, 2814, 119, 1500.000, 'C', 2, NULL, 'invoice #2011'),
(10574, 2814, 219, 225.000, 'C', 2, NULL, 'invoice #2011'),
(10575, 2815, 10, 1725.000, 'D', 2, NULL, 'invoice #2012'),
(10576, 2815, 119, 1500.000, 'C', 2, NULL, 'invoice #2012'),
(10577, 2815, 219, 225.000, 'C', 2, NULL, 'invoice #2012'),
(10578, 2816, 10, 34.500, 'D', 2, NULL, 'invoice #2013'),
(10579, 2816, 119, 30.000, 'C', 2, NULL, 'invoice #2013'),
(10580, 2816, 219, 4.500, 'C', 2, NULL, 'invoice #2013'),
(10581, 2817, 10, 34.500, 'D', 2, NULL, 'invoice #2014'),
(10582, 2817, 119, 30.000, 'C', 2, NULL, 'invoice #2014'),
(10583, 2817, 219, 4.500, 'C', 2, NULL, 'invoice #2014'),
(10584, 2818, 10, 23.000, 'D', 2, NULL, 'invoice #2015'),
(10585, 2818, 119, 20.000, 'C', 2, NULL, 'invoice #2015'),
(10586, 2818, 219, 3.000, 'C', 2, NULL, 'invoice #2015'),
(10587, 2819, 10, 23.000, 'D', 2, NULL, 'invoice #2016'),
(10588, 2819, 119, 20.000, 'C', 2, NULL, 'invoice #2016'),
(10589, 2819, 219, 3.000, 'C', 2, NULL, 'invoice #2016'),
(10590, 2820, 10, 92.000, 'D', 2, NULL, 'invoice #2017'),
(10591, 2820, 119, 80.000, 'C', 2, NULL, 'invoice #2017'),
(10592, 2820, 219, 12.000, 'C', 2, NULL, 'invoice #2017'),
(10593, 2821, 10, 23.000, 'D', 2, NULL, 'invoice #2018'),
(10594, 2821, 119, 20.000, 'C', 2, NULL, 'invoice #2018'),
(10595, 2821, 219, 3.000, 'C', 2, NULL, 'invoice #2018'),
(10596, 2822, 10, 34.500, 'D', 2, NULL, 'invoice #2019'),
(10597, 2822, 119, 30.000, 'C', 2, NULL, 'invoice #2019'),
(10598, 2822, 219, 4.500, 'C', 2, NULL, 'invoice #2019'),
(10599, 2823, 10, 92.000, 'D', 2, NULL, 'invoice #2020'),
(10600, 2823, 119, 80.000, 'C', 2, NULL, 'invoice #2020'),
(10601, 2823, 219, 12.000, 'C', 2, NULL, 'invoice #2020'),
(10602, 2824, 10, 1725.000, 'D', 2, NULL, 'invoice #1973'),
(10603, 2824, 119, 1500.000, 'C', 2, NULL, 'invoice #1973'),
(10604, 2824, 219, 225.000, 'C', 2, NULL, 'invoice #1973'),
(10605, 2825, 10, 996.570, 'D', 2, NULL, 'invoice #1974'),
(10606, 2825, 119, 866.580, 'C', 2, NULL, 'invoice #1974'),
(10607, 2825, 219, 129.990, 'C', 2, NULL, 'invoice #1974'),
(10608, 2826, 10, 1725.000, 'D', 2, NULL, 'invoice #1975'),
(10609, 2826, 119, 1500.000, 'C', 2, NULL, 'invoice #1975'),
(10610, 2826, 219, 225.000, 'C', 2, NULL, 'invoice #1975'),
(10615, 2829, 10, 23.000, 'D', 2, NULL, 'invoice #1976'),
(10616, 2829, 119, 20.000, 'C', 2, NULL, 'invoice #1976'),
(10617, 2829, 219, 3.000, 'C', 2, NULL, 'invoice #1976'),
(10618, 2830, 10, 57.500, 'D', 2, NULL, 'invoice #1977'),
(10619, 2830, 119, 50.000, 'C', 2, NULL, 'invoice #1977'),
(10620, 2830, 219, 7.500, 'C', 2, NULL, 'invoice #1977'),
(10621, 2831, 10, 23.000, 'D', 2, NULL, 'invoice #1978'),
(10622, 2831, 119, 20.000, 'C', 2, NULL, 'invoice #1978'),
(10623, 2831, 219, 3.000, 'C', 2, NULL, 'invoice #1978'),
(10624, 2832, 10, 11.500, 'D', 2, NULL, 'invoice #1979'),
(10625, 2832, 119, 10.000, 'C', 2, NULL, 'invoice #1979'),
(10626, 2832, 219, 1.500, 'C', 2, NULL, 'invoice #1979'),
(10627, 2833, 10, 23.000, 'D', 2, NULL, 'invoice #1980'),
(10628, 2833, 119, 20.000, 'C', 2, NULL, 'invoice #1980'),
(10629, 2833, 219, 3.000, 'C', 2, NULL, 'invoice #1980'),
(10630, 2834, 10, 11.500, 'D', 2, NULL, 'invoice #1981'),
(10631, 2834, 119, 10.000, 'C', 2, NULL, 'invoice #1981'),
(10632, 2834, 219, 1.500, 'C', 2, NULL, 'invoice #1981'),
(10633, 2835, 10, 23.000, 'D', 2, NULL, 'invoice #1982'),
(10634, 2835, 119, 20.000, 'C', 2, NULL, 'invoice #1982'),
(10635, 2835, 219, 3.000, 'C', 2, NULL, 'invoice #1982'),
(10636, 2836, 10, 23.000, 'D', 2, NULL, 'invoice #1983'),
(10637, 2836, 119, 20.000, 'C', 2, NULL, 'invoice #1983'),
(10638, 2836, 219, 3.000, 'C', 2, NULL, 'invoice #1983'),
(10639, 2837, 10, 253.000, 'D', 2, NULL, 'invoice #1984'),
(10640, 2837, 119, 220.000, 'C', 2, NULL, 'invoice #1984'),
(10641, 2837, 219, 33.000, 'C', 2, NULL, 'invoice #1984'),
(10642, 2838, 10, 23.000, 'D', 2, NULL, 'invoice #1985'),
(10643, 2838, 119, 20.000, 'C', 2, NULL, 'invoice #1985'),
(10644, 2838, 219, 3.000, 'C', 2, NULL, 'invoice #1985'),
(10645, 2839, 10, 46.000, 'D', 2, NULL, 'invoice #1986'),
(10646, 2839, 119, 40.000, 'C', 2, NULL, 'invoice #1986'),
(10647, 2839, 219, 6.000, 'C', 2, NULL, 'invoice #1986'),
(10648, 2840, 10, 34.500, 'D', 2, NULL, 'invoice #1987'),
(10649, 2840, 119, 30.000, 'C', 2, NULL, 'invoice #1987'),
(10650, 2840, 219, 4.500, 'C', 2, NULL, 'invoice #1987'),
(10651, 2841, 10, 57.500, 'D', 2, NULL, 'invoice #1988'),
(10652, 2841, 119, 50.000, 'C', 2, NULL, 'invoice #1988'),
(10653, 2841, 219, 7.500, 'C', 2, NULL, 'invoice #1988'),
(10654, 2842, 10, 287.500, 'D', 2, NULL, 'invoice #1989'),
(10655, 2842, 119, 250.000, 'C', 2, NULL, 'invoice #1989'),
(10656, 2842, 219, 37.500, 'C', 2, NULL, 'invoice #1989'),
(10657, 2843, 10, 23.000, 'D', 2, NULL, 'invoice #1990'),
(10658, 2843, 119, 20.000, 'C', 2, NULL, 'invoice #1990'),
(10659, 2843, 219, 3.000, 'C', 2, NULL, 'invoice #1990'),
(10660, 2844, 10, 57.500, 'D', 2, NULL, 'invoice #1991'),
(10661, 2844, 119, 50.000, 'C', 2, NULL, 'invoice #1991'),
(10662, 2844, 219, 7.500, 'C', 2, NULL, 'invoice #1991'),
(10663, 2845, 10, 23.000, 'D', 2, NULL, 'invoice #1992'),
(10664, 2845, 119, 20.000, 'C', 2, NULL, 'invoice #1992'),
(10665, 2845, 219, 3.000, 'C', 2, NULL, 'invoice #1992'),
(10666, 2846, 10, 4600.000, 'D', 1, NULL, 'invoice #1972'),
(10667, 2846, 119, 4000.000, 'C', 1, NULL, 'invoice #1972'),
(10668, 2846, 219, 600.000, 'C', 1, NULL, 'invoice #1972'),
(10671, 2848, 10, 552.000, 'D', 2, NULL, 'invoice #1936'),
(10672, 2848, 119, 480.000, 'C', 2, NULL, 'invoice #1936'),
(10673, 2848, 219, 72.000, 'C', 2, NULL, 'invoice #1936'),
(10674, 2849, 10, 1533.180, 'D', 2, NULL, 'invoice #1938'),
(10675, 2849, 119, 1333.200, 'C', 2, NULL, 'invoice #1938'),
(10676, 2849, 219, 199.980, 'C', 2, NULL, 'invoice #1938'),
(10677, 2850, 10, 11500.000, 'D', 2, NULL, 'invoice #1939'),
(10678, 2850, 119, 10000.000, 'C', 2, NULL, 'invoice #1939'),
(10679, 2850, 219, 1500.000, 'C', 2, NULL, 'invoice #1939'),
(10680, 2851, 10, 11500.000, 'D', 2, NULL, 'invoice #1940'),
(10681, 2851, 119, 10000.000, 'C', 2, NULL, 'invoice #1940'),
(10682, 2851, 219, 1500.000, 'C', 2, NULL, 'invoice #1940'),
(10683, 2852, 10, 11.500, 'D', 2, NULL, 'invoice #1941'),
(10684, 2852, 119, 10.000, 'C', 2, NULL, 'invoice #1941'),
(10685, 2852, 219, 1.500, 'C', 2, NULL, 'invoice #1941'),
(10686, 2853, 10, 517.500, 'D', 2, NULL, 'invoice #1942'),
(10687, 2853, 119, 450.000, 'C', 2, NULL, 'invoice #1942'),
(10688, 2853, 219, 67.500, 'C', 2, NULL, 'invoice #1942'),
(10693, 2856, 10, 2300.000, 'D', 2, NULL, 'invoice #1943'),
(10694, 2856, 119, 2000.000, 'C', 2, NULL, 'invoice #1943'),
(10695, 2856, 219, 300.000, 'C', 2, NULL, 'invoice #1943'),
(10696, 2857, 10, 2645.000, 'D', 2, NULL, 'invoice #1944'),
(10697, 2857, 119, 2300.000, 'C', 2, NULL, 'invoice #1944'),
(10698, 2857, 219, 345.000, 'C', 2, NULL, 'invoice #1944'),
(10699, 2858, 10, 1150.000, 'D', 2, NULL, 'invoice #1945'),
(10700, 2858, 119, 1000.000, 'C', 2, NULL, 'invoice #1945'),
(10701, 2858, 219, 150.000, 'C', 2, NULL, 'invoice #1945'),
(10702, 2859, 10, 919.910, 'D', 2, NULL, 'invoice #1946'),
(10703, 2859, 119, 799.920, 'C', 2, NULL, 'invoice #1946'),
(10704, 2859, 219, 119.990, 'C', 2, NULL, 'invoice #1946'),
(10705, 2860, 10, 23.000, 'D', 2, NULL, 'invoice #1947'),
(10706, 2860, 119, 20.000, 'C', 2, NULL, 'invoice #1947'),
(10707, 2860, 219, 3.000, 'C', 2, NULL, 'invoice #1947'),
(10708, 2861, 10, 46.000, 'D', 2, NULL, 'invoice #1948'),
(10709, 2861, 119, 40.000, 'C', 2, NULL, 'invoice #1948'),
(10710, 2861, 219, 6.000, 'C', 2, NULL, 'invoice #1948'),
(10711, 2862, 10, 11.500, 'D', 2, NULL, 'invoice #1949'),
(10712, 2862, 119, 10.000, 'C', 2, NULL, 'invoice #1949'),
(10713, 2862, 219, 1.500, 'C', 2, NULL, 'invoice #1949'),
(10714, 2863, 10, 11.500, 'D', 2, NULL, 'invoice #1950'),
(10715, 2863, 119, 10.000, 'C', 2, NULL, 'invoice #1950'),
(10716, 2863, 219, 1.500, 'C', 2, NULL, 'invoice #1950'),
(10717, 2864, 10, 11.500, 'D', 2, NULL, 'invoice #1951'),
(10718, 2864, 119, 10.000, 'C', 2, NULL, 'invoice #1951'),
(10719, 2864, 219, 1.500, 'C', 2, NULL, 'invoice #1951'),
(10720, 2865, 10, 23.000, 'D', 2, NULL, 'invoice #1952'),
(10721, 2865, 119, 20.000, 'C', 2, NULL, 'invoice #1952'),
(10722, 2865, 219, 3.000, 'C', 2, NULL, 'invoice #1952'),
(10723, 2866, 10, 23.000, 'D', 2, NULL, 'invoice #1953'),
(10724, 2866, 119, 20.000, 'C', 2, NULL, 'invoice #1953'),
(10725, 2866, 219, 3.000, 'C', 2, NULL, 'invoice #1953'),
(10726, 2867, 10, 23.000, 'D', 2, NULL, 'invoice #1954'),
(10727, 2867, 119, 20.000, 'C', 2, NULL, 'invoice #1954'),
(10728, 2867, 219, 3.000, 'C', 2, NULL, 'invoice #1954'),
(10729, 2868, 10, 115.000, 'D', 2, NULL, 'invoice #1955'),
(10730, 2868, 119, 100.000, 'C', 2, NULL, 'invoice #1955'),
(10731, 2868, 219, 15.000, 'C', 2, NULL, 'invoice #1955'),
(10732, 2869, 10, 23.000, 'D', 2, NULL, 'invoice #1956'),
(10733, 2869, 119, 20.000, 'C', 2, NULL, 'invoice #1956'),
(10734, 2869, 219, 3.000, 'C', 2, NULL, 'invoice #1956'),
(10735, 2870, 10, 11.500, 'D', 2, NULL, 'invoice #1957'),
(10736, 2870, 119, 10.000, 'C', 2, NULL, 'invoice #1957'),
(10737, 2870, 219, 1.500, 'C', 2, NULL, 'invoice #1957'),
(10738, 2871, 10, 11.500, 'D', 2, NULL, 'invoice #1958'),
(10739, 2871, 119, 10.000, 'C', 2, NULL, 'invoice #1958'),
(10740, 2871, 219, 1.500, 'C', 2, NULL, 'invoice #1958'),
(10741, 2872, 10, 23.000, 'D', 2, NULL, 'invoice #1959'),
(10742, 2872, 119, 20.000, 'C', 2, NULL, 'invoice #1959'),
(10743, 2872, 219, 3.000, 'C', 2, NULL, 'invoice #1959'),
(10744, 2873, 10, 57.500, 'D', 2, NULL, 'invoice #1960'),
(10745, 2873, 119, 50.000, 'C', 2, NULL, 'invoice #1960'),
(10746, 2873, 219, 7.500, 'C', 2, NULL, 'invoice #1960'),
(10747, 2874, 10, 57.500, 'D', 2, NULL, 'invoice #1961'),
(10748, 2874, 119, 50.000, 'C', 2, NULL, 'invoice #1961'),
(10749, 2874, 219, 7.500, 'C', 2, NULL, 'invoice #1961'),
(10750, 2875, 10, 57.500, 'D', 2, NULL, 'invoice #1962'),
(10751, 2875, 119, 50.000, 'C', 2, NULL, 'invoice #1962'),
(10752, 2875, 219, 7.500, 'C', 2, NULL, 'invoice #1962'),
(10753, 2876, 10, 46.000, 'D', 2, NULL, 'invoice #1963'),
(10754, 2876, 119, 40.000, 'C', 2, NULL, 'invoice #1963'),
(10755, 2876, 219, 6.000, 'C', 2, NULL, 'invoice #1963'),
(10756, 2877, 10, 34.500, 'D', 2, NULL, 'invoice #1964'),
(10757, 2877, 119, 30.000, 'C', 2, NULL, 'invoice #1964'),
(10758, 2877, 219, 4.500, 'C', 2, NULL, 'invoice #1964'),
(10759, 2878, 10, 57.500, 'D', 2, NULL, 'invoice #1965'),
(10760, 2878, 119, 50.000, 'C', 2, NULL, 'invoice #1965'),
(10761, 2878, 219, 7.500, 'C', 2, NULL, 'invoice #1965'),
(10762, 2879, 10, 23.000, 'D', 2, NULL, 'invoice #1966'),
(10763, 2879, 119, 20.000, 'C', 2, NULL, 'invoice #1966'),
(10764, 2879, 219, 3.000, 'C', 2, NULL, 'invoice #1966'),
(10765, 2880, 10, 23.000, 'D', 2, NULL, 'invoice #1967'),
(10766, 2880, 119, 20.000, 'C', 2, NULL, 'invoice #1967'),
(10767, 2880, 219, 3.000, 'C', 2, NULL, 'invoice #1967'),
(10768, 2881, 10, 0.000, 'D', 2, NULL, 'invoice #1968'),
(10769, 2881, 119, 0.000, 'C', 2, NULL, 'invoice #1968'),
(10770, 2882, 10, 46.000, 'D', 2, NULL, 'invoice #1969'),
(10771, 2882, 119, 40.000, 'C', 2, NULL, 'invoice #1969'),
(10772, 2882, 219, 6.000, 'C', 2, NULL, 'invoice #1969'),
(10773, 2883, 10, 23.000, 'D', 2, NULL, 'invoice #1970'),
(10774, 2883, 119, 20.000, 'C', 2, NULL, 'invoice #1970'),
(10775, 2883, 219, 3.000, 'C', 2, NULL, 'invoice #1970'),
(10778, 2885, 10, 3450.000, 'D', 2, NULL, 'invoice #1971'),
(10779, 2885, 119, 3000.000, 'C', 2, NULL, 'invoice #1971'),
(10780, 2885, 219, 450.000, 'C', 2, NULL, 'invoice #1971'),
(10781, 2886, 10, 1725.000, 'D', 2, NULL, 'invoice #1903'),
(10782, 2886, 119, 1500.000, 'C', 2, NULL, 'invoice #1903'),
(10783, 2886, 219, 225.000, 'C', 2, NULL, 'invoice #1903'),
(10784, 2887, 10, 1725.000, 'D', 2, NULL, 'invoice #1904'),
(10785, 2887, 119, 1500.000, 'C', 2, NULL, 'invoice #1904'),
(10786, 2887, 219, 225.000, 'C', 2, NULL, 'invoice #1904'),
(10787, 2888, 10, 1725.000, 'D', 2, NULL, 'invoice #1905'),
(10788, 2888, 119, 1500.000, 'C', 2, NULL, 'invoice #1905'),
(10789, 2888, 219, 225.000, 'C', 2, NULL, 'invoice #1905'),
(10790, 2889, 10, 299.000, 'D', 2, NULL, 'invoice #1906'),
(10791, 2889, 119, 260.000, 'C', 2, NULL, 'invoice #1906'),
(10792, 2889, 219, 39.000, 'C', 2, NULL, 'invoice #1906'),
(10793, 2890, 10, 11.500, 'D', 2, NULL, 'invoice #1907'),
(10794, 2890, 119, 10.000, 'C', 2, NULL, 'invoice #1907'),
(10795, 2890, 219, 1.500, 'C', 2, NULL, 'invoice #1907'),
(10796, 2891, 10, 0.000, 'D', 2, NULL, 'invoice #1908'),
(10797, 2891, 119, 0.000, 'C', 2, NULL, 'invoice #1908'),
(10798, 2892, 10, 80.500, 'D', 2, NULL, 'invoice #1909'),
(10799, 2892, 119, 70.000, 'C', 2, NULL, 'invoice #1909'),
(10800, 2892, 219, 10.500, 'C', 2, NULL, 'invoice #1909'),
(10801, 2893, 10, 299.000, 'D', 2, NULL, 'invoice #1910'),
(10802, 2893, 119, 260.000, 'C', 2, NULL, 'invoice #1910'),
(10803, 2893, 219, 39.000, 'C', 2, NULL, 'invoice #1910'),
(10804, 2894, 10, 11.500, 'D', 2, NULL, 'invoice #1911'),
(10805, 2894, 119, 10.000, 'C', 2, NULL, 'invoice #1911'),
(10806, 2894, 219, 1.500, 'C', 2, NULL, 'invoice #1911'),
(10807, 2895, 10, 11.500, 'D', 2, NULL, 'invoice #1912'),
(10808, 2895, 119, 10.000, 'C', 2, NULL, 'invoice #1912'),
(10809, 2895, 219, 1.500, 'C', 2, NULL, 'invoice #1912'),
(10810, 2896, 10, 299.000, 'D', 2, NULL, 'invoice #1913'),
(10811, 2896, 119, 260.000, 'C', 2, NULL, 'invoice #1913'),
(10812, 2896, 219, 39.000, 'C', 2, NULL, 'invoice #1913'),
(10813, 2897, 10, 23.000, 'D', 2, NULL, 'invoice #1914'),
(10814, 2897, 119, 20.000, 'C', 2, NULL, 'invoice #1914'),
(10815, 2897, 219, 3.000, 'C', 2, NULL, 'invoice #1914'),
(10816, 2898, 10, 80.500, 'D', 2, NULL, 'invoice #1915'),
(10817, 2898, 119, 70.000, 'C', 2, NULL, 'invoice #1915'),
(10818, 2898, 219, 10.500, 'C', 2, NULL, 'invoice #1915'),
(10819, 2899, 10, 80.500, 'D', 2, NULL, 'invoice #1916'),
(10820, 2899, 119, 70.000, 'C', 2, NULL, 'invoice #1916'),
(10821, 2899, 219, 10.500, 'C', 2, NULL, 'invoice #1916'),
(10822, 2900, 10, 80.500, 'D', 2, NULL, 'invoice #1917'),
(10823, 2900, 119, 70.000, 'C', 2, NULL, 'invoice #1917'),
(10824, 2900, 219, 10.500, 'C', 2, NULL, 'invoice #1917'),
(10825, 2901, 10, 80.500, 'D', 2, NULL, 'invoice #1918'),
(10826, 2901, 119, 70.000, 'C', 2, NULL, 'invoice #1918'),
(10827, 2901, 219, 10.500, 'C', 2, NULL, 'invoice #1918'),
(10828, 2902, 10, 23.000, 'D', 2, NULL, 'invoice #1919'),
(10829, 2902, 119, 20.000, 'C', 2, NULL, 'invoice #1919'),
(10830, 2902, 219, 3.000, 'C', 2, NULL, 'invoice #1919'),
(10831, 2903, 10, 80.500, 'D', 2, NULL, 'invoice #1920'),
(10832, 2903, 119, 70.000, 'C', 2, NULL, 'invoice #1920'),
(10833, 2903, 219, 10.500, 'C', 2, NULL, 'invoice #1920'),
(10834, 2904, 10, 11.500, 'D', 2, NULL, 'invoice #1921'),
(10835, 2904, 119, 10.000, 'C', 2, NULL, 'invoice #1921'),
(10836, 2904, 219, 1.500, 'C', 2, NULL, 'invoice #1921'),
(10837, 2905, 10, 80.500, 'D', 2, NULL, 'invoice #1922'),
(10838, 2905, 119, 70.000, 'C', 2, NULL, 'invoice #1922'),
(10839, 2905, 219, 10.500, 'C', 2, NULL, 'invoice #1922'),
(10840, 2906, 10, 23.000, 'D', 2, NULL, 'invoice #1923'),
(10841, 2906, 119, 20.000, 'C', 2, NULL, 'invoice #1923'),
(10842, 2906, 219, 3.000, 'C', 2, NULL, 'invoice #1923'),
(10843, 2907, 10, 57.500, 'D', 2, NULL, 'invoice #1924'),
(10844, 2907, 119, 50.000, 'C', 2, NULL, 'invoice #1924'),
(10845, 2907, 219, 7.500, 'C', 2, NULL, 'invoice #1924'),
(10846, 2908, 10, 11.500, 'D', 2, NULL, 'invoice #1925'),
(10847, 2908, 119, 10.000, 'C', 2, NULL, 'invoice #1925'),
(10848, 2908, 219, 1.500, 'C', 2, NULL, 'invoice #1925'),
(10849, 2909, 10, 23.000, 'D', 2, NULL, 'invoice #1926'),
(10850, 2909, 119, 20.000, 'C', 2, NULL, 'invoice #1926'),
(10851, 2909, 219, 3.000, 'C', 2, NULL, 'invoice #1926'),
(10854, 2911, 10, 80.500, 'D', 2, NULL, 'invoice #1927'),
(10855, 2911, 119, 70.000, 'C', 2, NULL, 'invoice #1927'),
(10856, 2911, 219, 10.500, 'C', 2, NULL, 'invoice #1927'),
(10857, 2912, 10, 57.500, 'D', 2, NULL, 'invoice #1928'),
(10858, 2912, 119, 50.000, 'C', 2, NULL, 'invoice #1928'),
(10859, 2912, 219, 7.500, 'C', 2, NULL, 'invoice #1928'),
(10860, 2913, 10, 57.500, 'D', 2, NULL, 'invoice #1929'),
(10861, 2913, 119, 50.000, 'C', 2, NULL, 'invoice #1929'),
(10862, 2913, 219, 7.500, 'C', 2, NULL, 'invoice #1929'),
(10863, 2914, 10, 23.000, 'D', 2, NULL, 'invoice #1930'),
(10864, 2914, 119, 20.000, 'C', 2, NULL, 'invoice #1930'),
(10865, 2914, 219, 3.000, 'C', 2, NULL, 'invoice #1930'),
(10866, 2915, 10, 11.500, 'D', 2, NULL, 'invoice #1931'),
(10867, 2915, 119, 10.000, 'C', 2, NULL, 'invoice #1931'),
(10868, 2915, 219, 1.500, 'C', 2, NULL, 'invoice #1931'),
(10869, 2916, 10, 23.000, 'D', 2, NULL, 'invoice #1932'),
(10870, 2916, 119, 20.000, 'C', 2, NULL, 'invoice #1932'),
(10871, 2916, 219, 3.000, 'C', 2, NULL, 'invoice #1932'),
(10872, 2917, 10, 23.000, 'D', 2, NULL, 'invoice #1933'),
(10873, 2917, 119, 20.000, 'C', 2, NULL, 'invoice #1933'),
(10874, 2917, 219, 3.000, 'C', 2, NULL, 'invoice #1933'),
(10875, 2918, 10, 80.500, 'D', 2, NULL, 'invoice #1934'),
(10876, 2918, 119, 70.000, 'C', 2, NULL, 'invoice #1934'),
(10877, 2918, 219, 10.500, 'C', 2, NULL, 'invoice #1934'),
(10878, 2919, 10, 34.500, 'D', 2, NULL, 'invoice #1935'),
(10879, 2919, 119, 30.000, 'C', 2, NULL, 'invoice #1935'),
(10880, 2919, 219, 4.500, 'C', 2, NULL, 'invoice #1935'),
(10881, 2920, 10, 2300.000, 'D', 2, NULL, 'invoice #1937'),
(10882, 2920, 119, 2000.000, 'C', 2, NULL, 'invoice #1937'),
(10883, 2920, 219, 300.000, 'C', 2, NULL, 'invoice #1937'),
(10884, 2921, 10, 0.000, 'D', 2, NULL, 'invoice #1639'),
(10885, 2921, 119, 0.000, 'C', 2, NULL, 'invoice #1639'),
(10888, 2923, 10, 1725.000, 'D', 2, NULL, 'invoice #1871'),
(10889, 2923, 119, 1500.000, 'C', 2, NULL, 'invoice #1871'),
(10890, 2923, 219, 225.000, 'C', 2, NULL, 'invoice #1871'),
(10891, 2924, 10, 1725.000, 'D', 2, NULL, 'invoice #1872'),
(10892, 2924, 119, 1500.000, 'C', 2, NULL, 'invoice #1872'),
(10893, 2924, 219, 225.000, 'C', 2, NULL, 'invoice #1872'),
(10894, 2925, 10, 1725.000, 'D', 2, NULL, 'invoice #1873'),
(10895, 2925, 119, 1500.000, 'C', 2, NULL, 'invoice #1873'),
(10896, 2925, 219, 225.000, 'C', 2, NULL, 'invoice #1873'),
(10897, 2926, 10, 310.500, 'D', 2, NULL, 'invoice #1874'),
(10898, 2926, 119, 270.000, 'C', 2, NULL, 'invoice #1874'),
(10899, 2926, 219, 40.500, 'C', 2, NULL, 'invoice #1874'),
(10900, 2927, 10, 287.500, 'D', 2, NULL, 'invoice #1875'),
(10901, 2927, 119, 250.000, 'C', 2, NULL, 'invoice #1875'),
(10902, 2927, 219, 37.500, 'C', 2, NULL, 'invoice #1875'),
(10903, 2928, 10, 310.500, 'D', 2, NULL, 'invoice #1876'),
(10904, 2928, 119, 270.000, 'C', 2, NULL, 'invoice #1876'),
(10905, 2928, 219, 40.500, 'C', 2, NULL, 'invoice #1876'),
(10906, 2929, 10, 299.000, 'D', 2, NULL, 'invoice #1877'),
(10907, 2929, 119, 260.000, 'C', 2, NULL, 'invoice #1877'),
(10908, 2929, 219, 39.000, 'C', 2, NULL, 'invoice #1877'),
(10909, 2930, 10, 23.000, 'D', 2, NULL, 'invoice #1878'),
(10910, 2930, 119, 20.000, 'C', 2, NULL, 'invoice #1878'),
(10911, 2930, 219, 3.000, 'C', 2, NULL, 'invoice #1878'),
(10912, 2931, 10, 23.000, 'D', 2, NULL, 'invoice #1879'),
(10913, 2931, 119, 20.000, 'C', 2, NULL, 'invoice #1879'),
(10914, 2931, 219, 3.000, 'C', 2, NULL, 'invoice #1879'),
(10915, 2932, 10, 23.000, 'D', 2, NULL, 'invoice #1880'),
(10916, 2932, 119, 20.000, 'C', 2, NULL, 'invoice #1880'),
(10917, 2932, 219, 3.000, 'C', 2, NULL, 'invoice #1880'),
(10918, 2933, 10, 310.500, 'D', 2, NULL, 'invoice #1881'),
(10919, 2933, 119, 270.000, 'C', 2, NULL, 'invoice #1881'),
(10920, 2933, 219, 40.500, 'C', 2, NULL, 'invoice #1881'),
(10921, 2934, 10, 23.000, 'D', 2, NULL, 'invoice #1882'),
(10922, 2934, 119, 20.000, 'C', 2, NULL, 'invoice #1882'),
(10923, 2934, 219, 3.000, 'C', 2, NULL, 'invoice #1882'),
(10924, 2935, 10, 23.000, 'D', 2, NULL, 'invoice #1883'),
(10925, 2935, 119, 20.000, 'C', 2, NULL, 'invoice #1883'),
(10926, 2935, 219, 3.000, 'C', 2, NULL, 'invoice #1883'),
(10927, 2936, 10, 34.500, 'D', 2, NULL, 'invoice #1884'),
(10928, 2936, 119, 30.000, 'C', 2, NULL, 'invoice #1884'),
(10929, 2936, 219, 4.500, 'C', 2, NULL, 'invoice #1884'),
(10930, 2937, 10, 23.000, 'D', 2, NULL, 'invoice #1885'),
(10931, 2937, 119, 20.000, 'C', 2, NULL, 'invoice #1885'),
(10932, 2937, 219, 3.000, 'C', 2, NULL, 'invoice #1885'),
(10933, 2938, 10, 23.000, 'D', 2, NULL, 'invoice #1886'),
(10934, 2938, 119, 20.000, 'C', 2, NULL, 'invoice #1886'),
(10935, 2938, 219, 3.000, 'C', 2, NULL, 'invoice #1886'),
(10936, 2939, 10, 57.500, 'D', 2, NULL, 'invoice #1887'),
(10937, 2939, 119, 50.000, 'C', 2, NULL, 'invoice #1887'),
(10938, 2939, 219, 7.500, 'C', 2, NULL, 'invoice #1887'),
(10939, 2940, 10, 57.500, 'D', 2, NULL, 'invoice #1888'),
(10940, 2940, 119, 50.000, 'C', 2, NULL, 'invoice #1888'),
(10941, 2940, 219, 7.500, 'C', 2, NULL, 'invoice #1888'),
(10942, 2941, 10, 299.000, 'D', 2, NULL, 'invoice #1889'),
(10943, 2941, 119, 260.000, 'C', 2, NULL, 'invoice #1889'),
(10944, 2941, 219, 39.000, 'C', 2, NULL, 'invoice #1889'),
(10945, 2942, 10, 34.500, 'D', 2, NULL, 'invoice #1890'),
(10946, 2942, 119, 30.000, 'C', 2, NULL, 'invoice #1890'),
(10947, 2942, 219, 4.500, 'C', 2, NULL, 'invoice #1890'),
(10948, 2943, 10, 23.000, 'D', 2, NULL, 'invoice #1891'),
(10949, 2943, 119, 20.000, 'C', 2, NULL, 'invoice #1891'),
(10950, 2943, 219, 3.000, 'C', 2, NULL, 'invoice #1891'),
(10951, 2944, 10, 23.000, 'D', 2, NULL, 'invoice #1892'),
(10952, 2944, 119, 20.000, 'C', 2, NULL, 'invoice #1892'),
(10953, 2944, 219, 3.000, 'C', 2, NULL, 'invoice #1892'),
(10954, 2945, 10, 23.000, 'D', 2, NULL, 'invoice #1893'),
(10955, 2945, 119, 20.000, 'C', 2, NULL, 'invoice #1893'),
(10956, 2945, 219, 3.000, 'C', 2, NULL, 'invoice #1893'),
(10957, 2946, 10, 57.500, 'D', 2, NULL, 'invoice #1894'),
(10958, 2946, 119, 50.000, 'C', 2, NULL, 'invoice #1894'),
(10959, 2946, 219, 7.500, 'C', 2, NULL, 'invoice #1894'),
(10960, 2947, 10, 57.500, 'D', 2, NULL, 'invoice #1895'),
(10961, 2947, 119, 50.000, 'C', 2, NULL, 'invoice #1895'),
(10962, 2947, 219, 7.500, 'C', 2, NULL, 'invoice #1895'),
(10963, 2948, 10, 23.000, 'D', 2, NULL, 'invoice #1896'),
(10964, 2948, 119, 20.000, 'C', 2, NULL, 'invoice #1896'),
(10965, 2948, 219, 3.000, 'C', 2, NULL, 'invoice #1896'),
(10966, 2949, 10, 23.000, 'D', 2, NULL, 'invoice #1897'),
(10967, 2949, 119, 20.000, 'C', 2, NULL, 'invoice #1897'),
(10968, 2949, 219, 3.000, 'C', 2, NULL, 'invoice #1897'),
(10969, 2950, 10, 23.000, 'D', 2, NULL, 'invoice #1898'),
(10970, 2950, 119, 20.000, 'C', 2, NULL, 'invoice #1898'),
(10971, 2950, 219, 3.000, 'C', 2, NULL, 'invoice #1898'),
(10972, 2951, 10, 23.000, 'D', 2, NULL, 'invoice #1899'),
(10973, 2951, 119, 20.000, 'C', 2, NULL, 'invoice #1899'),
(10974, 2951, 219, 3.000, 'C', 2, NULL, 'invoice #1899'),
(10975, 2952, 10, 34.500, 'D', 2, NULL, 'invoice #1900'),
(10976, 2952, 119, 30.000, 'C', 2, NULL, 'invoice #1900'),
(10977, 2952, 219, 4.500, 'C', 2, NULL, 'invoice #1900'),
(10978, 2953, 10, 69.000, 'D', 2, NULL, 'invoice #1901'),
(10979, 2953, 119, 60.000, 'C', 2, NULL, 'invoice #1901'),
(10980, 2953, 219, 9.000, 'C', 2, NULL, 'invoice #1901'),
(10981, 2954, 10, 0.000, 'D', 2, NULL, 'invoice #1902'),
(10982, 2954, 119, 0.000, 'C', 2, NULL, 'invoice #1902'),
(10983, 2955, 10, 3219.920, 'D', 1, NULL, 'invoice #1860'),
(10984, 2955, 119, 2799.930, 'C', 1, NULL, 'invoice #1860'),
(10985, 2955, 219, 419.990, 'C', 1, NULL, 'invoice #1860'),
(10986, 2956, 10, 3219.920, 'D', 1, NULL, 'invoice #1861'),
(10987, 2956, 119, 2799.930, 'C', 1, NULL, 'invoice #1861'),
(10988, 2956, 219, 419.990, 'C', 1, NULL, 'invoice #1861'),
(10989, 2957, 10, 3219.920, 'D', 1, NULL, 'invoice #1862'),
(10990, 2957, 119, 2799.930, 'C', 1, NULL, 'invoice #1862'),
(10991, 2957, 219, 419.990, 'C', 1, NULL, 'invoice #1862'),
(10992, 2958, 10, 3373.250, 'D', 1, NULL, 'invoice #1863'),
(10993, 2958, 119, 2933.260, 'C', 1, NULL, 'invoice #1863'),
(10994, 2958, 219, 439.990, 'C', 1, NULL, 'invoice #1863'),
(10995, 2959, 10, 3373.250, 'D', 1, NULL, 'invoice #1864'),
(10996, 2959, 119, 2933.260, 'C', 1, NULL, 'invoice #1864'),
(10997, 2959, 219, 439.990, 'C', 1, NULL, 'invoice #1864'),
(10998, 2960, 10, 4600.000, 'D', 1, NULL, 'invoice #1865'),
(10999, 2960, 119, 4000.000, 'C', 1, NULL, 'invoice #1865'),
(11000, 2960, 219, 600.000, 'C', 1, NULL, 'invoice #1865'),
(11001, 2961, 10, 4600.000, 'D', 1, NULL, 'invoice #1866'),
(11002, 2961, 119, 4000.000, 'C', 1, NULL, 'invoice #1866'),
(11003, 2961, 219, 600.000, 'C', 1, NULL, 'invoice #1866'),
(11004, 2962, 10, 4600.000, 'D', 1, NULL, 'invoice #1867'),
(11005, 2962, 119, 4000.000, 'C', 1, NULL, 'invoice #1867'),
(11006, 2962, 219, 600.000, 'C', 1, NULL, 'invoice #1867'),
(11007, 2963, 10, 4600.000, 'D', 1, NULL, 'invoice #1868'),
(11008, 2963, 119, 4000.000, 'C', 1, NULL, 'invoice #1868'),
(11009, 2963, 219, 600.000, 'C', 1, NULL, 'invoice #1868'),
(11010, 2964, 10, 2300.000, 'D', 2, NULL, 'invoice #1825'),
(11011, 2964, 119, 2000.000, 'C', 2, NULL, 'invoice #1825'),
(11012, 2964, 219, 300.000, 'C', 2, NULL, 'invoice #1825'),
(11013, 2965, 10, 2300.000, 'D', 2, NULL, 'invoice #1826'),
(11014, 2965, 119, 2000.000, 'C', 2, NULL, 'invoice #1826'),
(11015, 2965, 219, 300.000, 'C', 2, NULL, 'invoice #1826'),
(11016, 2966, 10, 2300.000, 'D', 2, NULL, 'invoice #1827'),
(11017, 2966, 119, 2000.000, 'C', 2, NULL, 'invoice #1827'),
(11018, 2966, 219, 300.000, 'C', 2, NULL, 'invoice #1827'),
(11019, 2967, 10, 2300.000, 'D', 2, NULL, 'invoice #1828'),
(11020, 2967, 119, 2000.000, 'C', 2, NULL, 'invoice #1828'),
(11021, 2967, 219, 300.000, 'C', 2, NULL, 'invoice #1828'),
(11022, 2968, 10, 2300.000, 'D', 2, NULL, 'invoice #1829'),
(11023, 2968, 119, 2000.000, 'C', 2, NULL, 'invoice #1829'),
(11024, 2968, 219, 300.000, 'C', 2, NULL, 'invoice #1829'),
(11025, 2969, 10, 2300.000, 'D', 2, NULL, 'invoice #1830'),
(11026, 2969, 119, 2000.000, 'C', 2, NULL, 'invoice #1830'),
(11027, 2969, 219, 300.000, 'C', 2, NULL, 'invoice #1830'),
(11028, 2970, 10, 4600.000, 'D', 2, NULL, 'invoice #1832'),
(11029, 2970, 119, 4000.000, 'C', 2, NULL, 'invoice #1832'),
(11030, 2970, 219, 600.000, 'C', 2, NULL, 'invoice #1832'),
(11031, 2971, 10, 705.270, 'D', 2, NULL, 'invoice #1833'),
(11032, 2971, 119, 613.280, 'C', 2, NULL, 'invoice #1833'),
(11033, 2971, 219, 91.990, 'C', 2, NULL, 'invoice #1833'),
(11034, 2972, 10, 23.000, 'D', 2, NULL, 'invoice #1834'),
(11035, 2972, 119, 20.000, 'C', 2, NULL, 'invoice #1834'),
(11036, 2972, 219, 3.000, 'C', 2, NULL, 'invoice #1834'),
(11037, 2973, 10, 414.000, 'D', 2, NULL, 'invoice #1835'),
(11038, 2973, 119, 360.000, 'C', 2, NULL, 'invoice #1835'),
(11039, 2973, 219, 54.000, 'C', 2, NULL, 'invoice #1835'),
(11040, 2974, 10, 23.000, 'D', 2, NULL, 'invoice #1836'),
(11041, 2974, 119, 20.000, 'C', 2, NULL, 'invoice #1836'),
(11042, 2974, 219, 3.000, 'C', 2, NULL, 'invoice #1836'),
(11043, 2975, 10, 253.000, 'D', 2, NULL, 'invoice #1837'),
(11044, 2975, 119, 220.000, 'C', 2, NULL, 'invoice #1837'),
(11045, 2975, 219, 33.000, 'C', 2, NULL, 'invoice #1837'),
(11046, 2976, 10, 23.000, 'D', 2, NULL, 'invoice #1838'),
(11047, 2976, 119, 20.000, 'C', 2, NULL, 'invoice #1838'),
(11048, 2976, 219, 3.000, 'C', 2, NULL, 'invoice #1838'),
(11049, 2977, 10, 23.000, 'D', 2, NULL, 'invoice #1839'),
(11050, 2977, 119, 20.000, 'C', 2, NULL, 'invoice #1839'),
(11051, 2977, 219, 3.000, 'C', 2, NULL, 'invoice #1839'),
(11052, 2978, 10, 11.500, 'D', 2, NULL, 'invoice #1840'),
(11053, 2978, 119, 10.000, 'C', 2, NULL, 'invoice #1840'),
(11054, 2978, 219, 1.500, 'C', 2, NULL, 'invoice #1840'),
(11055, 2979, 10, 11.500, 'D', 2, NULL, 'invoice #1841'),
(11056, 2979, 119, 10.000, 'C', 2, NULL, 'invoice #1841'),
(11057, 2979, 219, 1.500, 'C', 2, NULL, 'invoice #1841'),
(11058, 2980, 10, 11.500, 'D', 2, NULL, 'invoice #1842'),
(11059, 2980, 119, 10.000, 'C', 2, NULL, 'invoice #1842'),
(11060, 2980, 219, 1.500, 'C', 2, NULL, 'invoice #1842'),
(11061, 2981, 10, 11.500, 'D', 2, NULL, 'invoice #1843'),
(11062, 2981, 119, 10.000, 'C', 2, NULL, 'invoice #1843'),
(11063, 2981, 219, 1.500, 'C', 2, NULL, 'invoice #1843'),
(11068, 2984, 10, 23.000, 'D', 2, NULL, 'invoice #1844'),
(11069, 2984, 119, 20.000, 'C', 2, NULL, 'invoice #1844'),
(11070, 2984, 219, 3.000, 'C', 2, NULL, 'invoice #1844'),
(11071, 2985, 10, 34.500, 'D', 2, NULL, 'invoice #1845'),
(11072, 2985, 119, 30.000, 'C', 2, NULL, 'invoice #1845'),
(11073, 2985, 219, 4.500, 'C', 2, NULL, 'invoice #1845'),
(11076, 2987, 10, 1725.000, 'D', 2, NULL, 'invoice #1846'),
(11077, 2987, 119, 1500.000, 'C', 2, NULL, 'invoice #1846'),
(11078, 2987, 219, 225.000, 'C', 2, NULL, 'invoice #1846'),
(11079, 2988, 10, 23.000, 'D', 2, NULL, 'invoice #1847'),
(11080, 2988, 119, 20.000, 'C', 2, NULL, 'invoice #1847'),
(11081, 2988, 219, 3.000, 'C', 2, NULL, 'invoice #1847'),
(11082, 2989, 10, 23.000, 'D', 2, NULL, 'invoice #1848'),
(11083, 2989, 119, 20.000, 'C', 2, NULL, 'invoice #1848'),
(11084, 2989, 219, 3.000, 'C', 2, NULL, 'invoice #1848'),
(11085, 2990, 10, 1725.000, 'D', 2, NULL, 'invoice #1849'),
(11086, 2990, 119, 1500.000, 'C', 2, NULL, 'invoice #1849'),
(11087, 2990, 219, 225.000, 'C', 2, NULL, 'invoice #1849'),
(11088, 2991, 10, 23.000, 'D', 2, NULL, 'invoice #1850'),
(11089, 2991, 119, 20.000, 'C', 2, NULL, 'invoice #1850'),
(11090, 2991, 219, 3.000, 'C', 2, NULL, 'invoice #1850'),
(11091, 2992, 10, 34.500, 'D', 2, NULL, 'invoice #1851'),
(11092, 2992, 119, 30.000, 'C', 2, NULL, 'invoice #1851'),
(11093, 2992, 219, 4.500, 'C', 2, NULL, 'invoice #1851'),
(11094, 2993, 10, 23.000, 'D', 2, NULL, 'invoice #1852'),
(11095, 2993, 119, 20.000, 'C', 2, NULL, 'invoice #1852'),
(11096, 2993, 219, 3.000, 'C', 2, NULL, 'invoice #1852'),
(11097, 2994, 10, 253.000, 'D', 2, NULL, 'invoice #1853'),
(11098, 2994, 119, 220.000, 'C', 2, NULL, 'invoice #1853'),
(11099, 2994, 219, 33.000, 'C', 2, NULL, 'invoice #1853'),
(11100, 2995, 10, 11.500, 'D', 2, NULL, 'invoice #1854'),
(11101, 2995, 119, 10.000, 'C', 2, NULL, 'invoice #1854'),
(11102, 2995, 219, 1.500, 'C', 2, NULL, 'invoice #1854'),
(11103, 2996, 10, 11.500, 'D', 2, NULL, 'invoice #1855'),
(11104, 2996, 119, 10.000, 'C', 2, NULL, 'invoice #1855'),
(11105, 2996, 219, 1.500, 'C', 2, NULL, 'invoice #1855'),
(11106, 2997, 10, 57.500, 'D', 2, NULL, 'invoice #1856'),
(11107, 2997, 119, 50.000, 'C', 2, NULL, 'invoice #1856'),
(11108, 2997, 219, 7.500, 'C', 2, NULL, 'invoice #1856'),
(11109, 2998, 10, 11.500, 'D', 2, NULL, 'invoice #1857'),
(11110, 2998, 119, 10.000, 'C', 2, NULL, 'invoice #1857'),
(11111, 2998, 219, 1.500, 'C', 2, NULL, 'invoice #1857'),
(11112, 2999, 10, 23.000, 'D', 2, NULL, 'invoice #1858'),
(11113, 2999, 119, 20.000, 'C', 2, NULL, 'invoice #1858'),
(11114, 2999, 219, 3.000, 'C', 2, NULL, 'invoice #1858'),
(11115, 3000, 10, 459.990, 'D', 2, NULL, 'invoice #1859'),
(11116, 3000, 119, 399.990, 'C', 2, NULL, 'invoice #1859'),
(11117, 3000, 219, 60.000, 'C', 2, NULL, 'invoice #1859'),
(11118, 3001, 10, 1725.000, 'D', 2, NULL, 'invoice #1783'),
(11119, 3001, 119, 1500.000, 'C', 2, NULL, 'invoice #1783'),
(11120, 3001, 219, 225.000, 'C', 2, NULL, 'invoice #1783'),
(11121, 3002, 10, 1725.000, 'D', 2, NULL, 'invoice #1784'),
(11122, 3002, 119, 1500.000, 'C', 2, NULL, 'invoice #1784'),
(11123, 3002, 219, 225.000, 'C', 2, NULL, 'invoice #1784'),
(11124, 3003, 10, 4600.000, 'D', 2, NULL, 'invoice #1785'),
(11125, 3003, 119, 4000.000, 'C', 2, NULL, 'invoice #1785'),
(11126, 3003, 219, 600.000, 'C', 2, NULL, 'invoice #1785'),
(11129, 3005, 10, 57.500, 'D', 2, NULL, 'invoice #1786'),
(11130, 3005, 119, 50.000, 'C', 2, NULL, 'invoice #1786'),
(11131, 3005, 219, 7.500, 'C', 2, NULL, 'invoice #1786'),
(11132, 3006, 10, 322.000, 'D', 2, NULL, 'invoice #1787'),
(11133, 3006, 119, 280.000, 'C', 2, NULL, 'invoice #1787'),
(11134, 3006, 219, 42.000, 'C', 2, NULL, 'invoice #1787'),
(11135, 3007, 10, 57.500, 'D', 2, NULL, 'invoice #1789'),
(11136, 3007, 119, 50.000, 'C', 2, NULL, 'invoice #1789'),
(11137, 3007, 219, 7.500, 'C', 2, NULL, 'invoice #1789'),
(11138, 3008, 10, 57.500, 'D', 2, NULL, 'invoice #1790'),
(11139, 3008, 119, 50.000, 'C', 2, NULL, 'invoice #1790'),
(11140, 3008, 219, 7.500, 'C', 2, NULL, 'invoice #1790'),
(11141, 3009, 10, 57.500, 'D', 2, NULL, 'invoice #1791'),
(11142, 3009, 119, 50.000, 'C', 2, NULL, 'invoice #1791'),
(11143, 3009, 219, 7.500, 'C', 2, NULL, 'invoice #1791'),
(11144, 3010, 10, 57.500, 'D', 2, NULL, 'invoice #1792'),
(11145, 3010, 119, 50.000, 'C', 2, NULL, 'invoice #1792'),
(11146, 3010, 219, 7.500, 'C', 2, NULL, 'invoice #1792'),
(11147, 3011, 10, 57.500, 'D', 2, NULL, 'invoice #1793'),
(11148, 3011, 119, 50.000, 'C', 2, NULL, 'invoice #1793'),
(11149, 3011, 219, 7.500, 'C', 2, NULL, 'invoice #1793'),
(11150, 3012, 10, 23.000, 'D', 2, NULL, 'invoice #1794'),
(11151, 3012, 119, 20.000, 'C', 2, NULL, 'invoice #1794'),
(11152, 3012, 219, 3.000, 'C', 2, NULL, 'invoice #1794'),
(11155, 3014, 10, 23.000, 'D', 2, NULL, 'invoice #1795'),
(11156, 3014, 119, 20.000, 'C', 2, NULL, 'invoice #1795'),
(11157, 3014, 219, 3.000, 'C', 2, NULL, 'invoice #1795'),
(11158, 3015, 10, 57.500, 'D', 2, NULL, 'invoice #1796'),
(11159, 3015, 119, 50.000, 'C', 2, NULL, 'invoice #1796'),
(11160, 3015, 219, 7.500, 'C', 2, NULL, 'invoice #1796'),
(11161, 3016, 10, 80.500, 'D', 2, NULL, 'invoice #1797'),
(11162, 3016, 119, 70.000, 'C', 2, NULL, 'invoice #1797'),
(11163, 3016, 219, 10.500, 'C', 2, NULL, 'invoice #1797'),
(11164, 3017, 10, 414.000, 'D', 2, NULL, 'invoice #1798'),
(11165, 3017, 119, 360.000, 'C', 2, NULL, 'invoice #1798'),
(11166, 3017, 219, 54.000, 'C', 2, NULL, 'invoice #1798'),
(11167, 3018, 10, 57.500, 'D', 2, NULL, 'invoice #1799'),
(11168, 3018, 119, 50.000, 'C', 2, NULL, 'invoice #1799'),
(11169, 3018, 219, 7.500, 'C', 2, NULL, 'invoice #1799'),
(11170, 3019, 10, 23.000, 'D', 2, NULL, 'invoice #1800'),
(11171, 3019, 119, 20.000, 'C', 2, NULL, 'invoice #1800'),
(11172, 3019, 219, 3.000, 'C', 2, NULL, 'invoice #1800'),
(11173, 3020, 10, 23.000, 'D', 2, NULL, 'invoice #1801'),
(11174, 3020, 119, 20.000, 'C', 2, NULL, 'invoice #1801'),
(11175, 3020, 219, 3.000, 'C', 2, NULL, 'invoice #1801'),
(11176, 3021, 10, 23.000, 'D', 2, NULL, 'invoice #1802'),
(11177, 3021, 119, 20.000, 'C', 2, NULL, 'invoice #1802'),
(11178, 3021, 219, 3.000, 'C', 2, NULL, 'invoice #1802'),
(11181, 3023, 10, 57.500, 'D', 2, NULL, 'invoice #1803'),
(11182, 3023, 119, 50.000, 'C', 2, NULL, 'invoice #1803'),
(11183, 3023, 219, 7.500, 'C', 2, NULL, 'invoice #1803'),
(11184, 3024, 10, 23.000, 'D', 2, NULL, 'invoice #1804'),
(11185, 3024, 119, 20.000, 'C', 2, NULL, 'invoice #1804'),
(11186, 3024, 219, 3.000, 'C', 2, NULL, 'invoice #1804'),
(11187, 3025, 10, 23.000, 'D', 2, NULL, 'invoice #1805'),
(11188, 3025, 119, 20.000, 'C', 2, NULL, 'invoice #1805'),
(11189, 3025, 219, 3.000, 'C', 2, NULL, 'invoice #1805'),
(11190, 3026, 10, 23.000, 'D', 2, NULL, 'invoice #1806'),
(11191, 3026, 119, 20.000, 'C', 2, NULL, 'invoice #1806'),
(11192, 3026, 219, 3.000, 'C', 2, NULL, 'invoice #1806'),
(11193, 3027, 10, 264.500, 'D', 2, NULL, 'invoice #1807'),
(11194, 3027, 119, 230.000, 'C', 2, NULL, 'invoice #1807'),
(11195, 3027, 219, 34.500, 'C', 2, NULL, 'invoice #1807'),
(11196, 3028, 10, 23.000, 'D', 2, NULL, 'invoice #1808'),
(11197, 3028, 119, 20.000, 'C', 2, NULL, 'invoice #1808'),
(11198, 3028, 219, 3.000, 'C', 2, NULL, 'invoice #1808'),
(11199, 3029, 10, 34.500, 'D', 2, NULL, 'invoice #1809'),
(11200, 3029, 119, 30.000, 'C', 2, NULL, 'invoice #1809'),
(11201, 3029, 219, 4.500, 'C', 2, NULL, 'invoice #1809'),
(11202, 3030, 10, 57.500, 'D', 2, NULL, 'invoice #1810'),
(11203, 3030, 119, 50.000, 'C', 2, NULL, 'invoice #1810'),
(11204, 3030, 219, 7.500, 'C', 2, NULL, 'invoice #1810'),
(11205, 3031, 10, 23.000, 'D', 2, NULL, 'invoice #1811'),
(11206, 3031, 119, 20.000, 'C', 2, NULL, 'invoice #1811'),
(11207, 3031, 219, 3.000, 'C', 2, NULL, 'invoice #1811'),
(11208, 3032, 10, 34.500, 'D', 2, NULL, 'invoice #1812'),
(11209, 3032, 119, 30.000, 'C', 2, NULL, 'invoice #1812'),
(11210, 3032, 219, 4.500, 'C', 2, NULL, 'invoice #1812'),
(11211, 3033, 10, 23.000, 'D', 2, NULL, 'invoice #1813'),
(11212, 3033, 119, 20.000, 'C', 2, NULL, 'invoice #1813'),
(11213, 3033, 219, 3.000, 'C', 2, NULL, 'invoice #1813'),
(11214, 3034, 10, 34.500, 'D', 2, NULL, 'invoice #1814'),
(11215, 3034, 119, 30.000, 'C', 2, NULL, 'invoice #1814'),
(11216, 3034, 219, 4.500, 'C', 2, NULL, 'invoice #1814'),
(11217, 3035, 10, 115.000, 'D', 2, NULL, 'invoice #1815'),
(11218, 3035, 119, 100.000, 'C', 2, NULL, 'invoice #1815'),
(11219, 3035, 219, 15.000, 'C', 2, NULL, 'invoice #1815'),
(11220, 3036, 10, 57.500, 'D', 2, NULL, 'invoice #1816'),
(11221, 3036, 119, 50.000, 'C', 2, NULL, 'invoice #1816'),
(11222, 3036, 219, 7.500, 'C', 2, NULL, 'invoice #1816'),
(11223, 3037, 10, 57.500, 'D', 2, NULL, 'invoice #1817'),
(11224, 3037, 119, 50.000, 'C', 2, NULL, 'invoice #1817'),
(11225, 3037, 219, 7.500, 'C', 2, NULL, 'invoice #1817'),
(11226, 3038, 10, 57.500, 'D', 2, NULL, 'invoice #1818'),
(11227, 3038, 119, 50.000, 'C', 2, NULL, 'invoice #1818'),
(11228, 3038, 219, 7.500, 'C', 2, NULL, 'invoice #1818'),
(11229, 3039, 10, 23.000, 'D', 2, NULL, 'invoice #1819'),
(11230, 3039, 119, 20.000, 'C', 2, NULL, 'invoice #1819'),
(11231, 3039, 219, 3.000, 'C', 2, NULL, 'invoice #1819'),
(11232, 3040, 10, 23.000, 'D', 2, NULL, 'invoice #1820'),
(11233, 3040, 119, 20.000, 'C', 2, NULL, 'invoice #1820'),
(11234, 3040, 219, 3.000, 'C', 2, NULL, 'invoice #1820'),
(11235, 3041, 10, 23.000, 'D', 2, NULL, 'invoice #1821'),
(11236, 3041, 119, 20.000, 'C', 2, NULL, 'invoice #1821'),
(11237, 3041, 219, 3.000, 'C', 2, NULL, 'invoice #1821'),
(11238, 3042, 10, 23.000, 'D', 2, NULL, 'invoice #1822'),
(11239, 3042, 119, 20.000, 'C', 2, NULL, 'invoice #1822'),
(11240, 3042, 219, 3.000, 'C', 2, NULL, 'invoice #1822'),
(11241, 3043, 10, 23.000, 'D', 2, NULL, 'invoice #1823'),
(11242, 3043, 119, 20.000, 'C', 2, NULL, 'invoice #1823'),
(11243, 3043, 219, 3.000, 'C', 2, NULL, 'invoice #1823'),
(11244, 3044, 10, 34.500, 'D', 2, NULL, 'invoice #1824'),
(11245, 3044, 119, 30.000, 'C', 2, NULL, 'invoice #1824'),
(11246, 3044, 219, 4.500, 'C', 2, NULL, 'invoice #1824'),
(11247, 3045, 10, 1725.000, 'D', 2, NULL, 'invoice #1754'),
(11248, 3045, 119, 1500.000, 'C', 2, NULL, 'invoice #1754'),
(11249, 3045, 219, 225.000, 'C', 2, NULL, 'invoice #1754'),
(11250, 3046, 10, 1725.000, 'D', 2, NULL, 'invoice #1755'),
(11251, 3046, 119, 1500.000, 'C', 2, NULL, 'invoice #1755'),
(11252, 3046, 219, 225.000, 'C', 2, NULL, 'invoice #1755'),
(11253, 3047, 10, 23.000, 'D', 2, NULL, 'invoice #1756'),
(11254, 3047, 119, 20.000, 'C', 2, NULL, 'invoice #1756'),
(11255, 3047, 219, 3.000, 'C', 2, NULL, 'invoice #1756'),
(11256, 3048, 10, 253.000, 'D', 2, NULL, 'invoice #1757'),
(11257, 3048, 119, 220.000, 'C', 2, NULL, 'invoice #1757'),
(11258, 3048, 219, 33.000, 'C', 2, NULL, 'invoice #1757'),
(11259, 3049, 10, 23.000, 'D', 2, NULL, 'invoice #1758'),
(11260, 3049, 119, 20.000, 'C', 2, NULL, 'invoice #1758'),
(11261, 3049, 219, 3.000, 'C', 2, NULL, 'invoice #1758'),
(11262, 3050, 10, 287.500, 'D', 2, NULL, 'invoice #1759'),
(11263, 3050, 119, 250.000, 'C', 2, NULL, 'invoice #1759'),
(11264, 3050, 219, 37.500, 'C', 2, NULL, 'invoice #1759'),
(11265, 3051, 10, 253.000, 'D', 2, NULL, 'invoice #1760'),
(11266, 3051, 119, 220.000, 'C', 2, NULL, 'invoice #1760'),
(11267, 3051, 219, 33.000, 'C', 2, NULL, 'invoice #1760'),
(11268, 3052, 10, 23.000, 'D', 2, NULL, 'invoice #1761'),
(11269, 3052, 119, 20.000, 'C', 2, NULL, 'invoice #1761'),
(11270, 3052, 219, 3.000, 'C', 2, NULL, 'invoice #1761'),
(11271, 3053, 10, 11.500, 'D', 2, NULL, 'invoice #1762'),
(11272, 3053, 119, 10.000, 'C', 2, NULL, 'invoice #1762'),
(11273, 3053, 219, 1.500, 'C', 2, NULL, 'invoice #1762'),
(11282, 3058, 10, 57.500, 'D', 2, NULL, 'invoice #1763'),
(11283, 3058, 119, 50.000, 'C', 2, NULL, 'invoice #1763'),
(11284, 3058, 219, 7.500, 'C', 2, NULL, 'invoice #1763'),
(11285, 3059, 10, 23.000, 'D', 2, NULL, 'invoice #1764'),
(11286, 3059, 119, 20.000, 'C', 2, NULL, 'invoice #1764'),
(11287, 3059, 219, 3.000, 'C', 2, NULL, 'invoice #1764'),
(11288, 3060, 10, 138.000, 'D', 2, NULL, 'invoice #1765'),
(11289, 3060, 119, 120.000, 'C', 2, NULL, 'invoice #1765'),
(11290, 3060, 219, 18.000, 'C', 2, NULL, 'invoice #1765'),
(11291, 3061, 10, 230.000, 'D', 2, NULL, 'invoice #1766'),
(11292, 3061, 119, 200.000, 'C', 2, NULL, 'invoice #1766'),
(11293, 3061, 219, 30.000, 'C', 2, NULL, 'invoice #1766'),
(11294, 3062, 10, 23.000, 'D', 2, NULL, 'invoice #1767'),
(11295, 3062, 119, 20.000, 'C', 2, NULL, 'invoice #1767'),
(11296, 3062, 219, 3.000, 'C', 2, NULL, 'invoice #1767'),
(11297, 3063, 10, 23.000, 'D', 2, NULL, 'invoice #1768'),
(11298, 3063, 119, 20.000, 'C', 2, NULL, 'invoice #1768'),
(11299, 3063, 219, 3.000, 'C', 2, NULL, 'invoice #1768'),
(11300, 3064, 10, 23.000, 'D', 2, NULL, 'invoice #1769'),
(11301, 3064, 119, 20.000, 'C', 2, NULL, 'invoice #1769'),
(11302, 3064, 219, 3.000, 'C', 2, NULL, 'invoice #1769'),
(11303, 3065, 10, 969.750, 'D', 2, NULL, 'invoice #1770'),
(11304, 3065, 119, 843.260, 'C', 2, NULL, 'invoice #1770'),
(11305, 3065, 219, 126.490, 'C', 2, NULL, 'invoice #1770'),
(11306, 3066, 10, 23.000, 'D', 2, NULL, 'invoice #1771'),
(11307, 3066, 119, 20.000, 'C', 2, NULL, 'invoice #1771'),
(11308, 3066, 219, 3.000, 'C', 2, NULL, 'invoice #1771'),
(11309, 3067, 10, 23.000, 'D', 2, NULL, 'invoice #1772'),
(11310, 3067, 119, 20.000, 'C', 2, NULL, 'invoice #1772'),
(11311, 3067, 219, 3.000, 'C', 2, NULL, 'invoice #1772'),
(11312, 3068, 10, 11.500, 'D', 2, NULL, 'invoice #1773'),
(11313, 3068, 119, 10.000, 'C', 2, NULL, 'invoice #1773'),
(11314, 3068, 219, 1.500, 'C', 2, NULL, 'invoice #1773'),
(11315, 3069, 10, 23.000, 'D', 2, NULL, 'invoice #1774'),
(11316, 3069, 119, 20.000, 'C', 2, NULL, 'invoice #1774'),
(11317, 3069, 219, 3.000, 'C', 2, NULL, 'invoice #1774'),
(11318, 3070, 10, 23.000, 'D', 2, NULL, 'invoice #1775'),
(11319, 3070, 119, 20.000, 'C', 2, NULL, 'invoice #1775'),
(11320, 3070, 219, 3.000, 'C', 2, NULL, 'invoice #1775'),
(11321, 3071, 10, 287.500, 'D', 2, NULL, 'invoice #1776'),
(11322, 3071, 119, 250.000, 'C', 2, NULL, 'invoice #1776'),
(11323, 3071, 219, 37.500, 'C', 2, NULL, 'invoice #1776'),
(11324, 3072, 10, 23.000, 'D', 2, NULL, 'invoice #1777'),
(11325, 3072, 119, 20.000, 'C', 2, NULL, 'invoice #1777'),
(11326, 3072, 219, 3.000, 'C', 2, NULL, 'invoice #1777'),
(11327, 3073, 10, 0.000, 'D', 2, NULL, 'invoice #1778'),
(11328, 3073, 119, 0.000, 'C', 2, NULL, 'invoice #1778'),
(11329, 3074, 10, 57.500, 'D', 2, NULL, 'invoice #1779'),
(11330, 3074, 119, 50.000, 'C', 2, NULL, 'invoice #1779'),
(11331, 3074, 219, 7.500, 'C', 2, NULL, 'invoice #1779'),
(11332, 3075, 10, 34.500, 'D', 2, NULL, 'invoice #1780'),
(11333, 3075, 119, 30.000, 'C', 2, NULL, 'invoice #1780'),
(11334, 3075, 219, 4.500, 'C', 2, NULL, 'invoice #1780'),
(11335, 3076, 10, 23.000, 'D', 2, NULL, 'invoice #1781'),
(11336, 3076, 119, 20.000, 'C', 2, NULL, 'invoice #1781'),
(11337, 3076, 219, 3.000, 'C', 2, NULL, 'invoice #1781'),
(11338, 3077, 10, 287.500, 'D', 2, NULL, 'invoice #1782'),
(11339, 3077, 119, 250.000, 'C', 2, NULL, 'invoice #1782'),
(11340, 3077, 219, 37.500, 'C', 2, NULL, 'invoice #1782'),
(11341, 3078, 10, 230.000, 'D', 1, NULL, 'invoice #1753'),
(11342, 3078, 119, 200.000, 'C', 1, NULL, 'invoice #1753'),
(11343, 3078, 219, 30.000, 'C', 1, NULL, 'invoice #1753'),
(11346, 3080, 10, 4600.000, 'D', 2, NULL, 'invoice #1733'),
(11347, 3080, 119, 4000.000, 'C', 2, NULL, 'invoice #1733'),
(11348, 3080, 219, 600.000, 'C', 2, NULL, 'invoice #1733'),
(11349, 3081, 10, 1150.000, 'D', 2, NULL, 'invoice #1734'),
(11350, 3081, 119, 1000.000, 'C', 2, NULL, 'invoice #1734'),
(11351, 3081, 219, 150.000, 'C', 2, NULL, 'invoice #1734'),
(11352, 3082, 10, 1725.000, 'D', 2, NULL, 'invoice #1735'),
(11353, 3082, 119, 1500.000, 'C', 2, NULL, 'invoice #1735'),
(11354, 3082, 219, 225.000, 'C', 2, NULL, 'invoice #1735'),
(11355, 3083, 10, 575.000, 'D', 2, NULL, 'invoice #1736'),
(11356, 3083, 119, 500.000, 'C', 2, NULL, 'invoice #1736'),
(11357, 3083, 219, 75.000, 'C', 2, NULL, 'invoice #1736'),
(11358, 3084, 10, 1150.000, 'D', 2, NULL, 'invoice #1737'),
(11359, 3084, 119, 1000.000, 'C', 2, NULL, 'invoice #1737'),
(11360, 3084, 219, 150.000, 'C', 2, NULL, 'invoice #1737'),
(11361, 3085, 10, 138.000, 'D', 2, NULL, 'invoice #1738'),
(11362, 3085, 119, 120.000, 'C', 2, NULL, 'invoice #1738'),
(11363, 3085, 219, 18.000, 'C', 2, NULL, 'invoice #1738'),
(11364, 3086, 10, 138.000, 'D', 2, NULL, 'invoice #1739'),
(11365, 3086, 119, 120.000, 'C', 2, NULL, 'invoice #1739'),
(11366, 3086, 219, 18.000, 'C', 2, NULL, 'invoice #1739'),
(11367, 3087, 10, 138.000, 'D', 2, NULL, 'invoice #1740'),
(11368, 3087, 119, 120.000, 'C', 2, NULL, 'invoice #1740'),
(11369, 3087, 219, 18.000, 'C', 2, NULL, 'invoice #1740'),
(11370, 3088, 10, 138.000, 'D', 2, NULL, 'invoice #1741'),
(11371, 3088, 119, 120.000, 'C', 2, NULL, 'invoice #1741'),
(11372, 3088, 219, 18.000, 'C', 2, NULL, 'invoice #1741'),
(11373, 3089, 10, 310.500, 'D', 2, NULL, 'invoice #1742'),
(11374, 3089, 119, 270.000, 'C', 2, NULL, 'invoice #1742'),
(11375, 3089, 219, 40.500, 'C', 2, NULL, 'invoice #1742'),
(11376, 3090, 10, 368.000, 'D', 2, NULL, 'invoice #1743'),
(11377, 3090, 119, 320.000, 'C', 2, NULL, 'invoice #1743'),
(11378, 3090, 219, 48.000, 'C', 2, NULL, 'invoice #1743'),
(11379, 3091, 10, 23.000, 'D', 2, NULL, 'invoice #1744'),
(11380, 3091, 119, 20.000, 'C', 2, NULL, 'invoice #1744'),
(11381, 3091, 219, 3.000, 'C', 2, NULL, 'invoice #1744'),
(11382, 3092, 10, 253.000, 'D', 2, NULL, 'invoice #1745'),
(11383, 3092, 119, 220.000, 'C', 2, NULL, 'invoice #1745'),
(11384, 3092, 219, 33.000, 'C', 2, NULL, 'invoice #1745'),
(11385, 3093, 10, 23.000, 'D', 2, NULL, 'invoice #1746'),
(11386, 3093, 119, 20.000, 'C', 2, NULL, 'invoice #1746'),
(11387, 3093, 219, 3.000, 'C', 2, NULL, 'invoice #1746'),
(11388, 3094, 10, 57.500, 'D', 2, NULL, 'invoice #1747'),
(11389, 3094, 119, 50.000, 'C', 2, NULL, 'invoice #1747'),
(11390, 3094, 219, 7.500, 'C', 2, NULL, 'invoice #1747'),
(11393, 3096, 10, 23.000, 'D', 2, NULL, 'invoice #1748'),
(11394, 3096, 119, 20.000, 'C', 2, NULL, 'invoice #1748'),
(11395, 3096, 219, 3.000, 'C', 2, NULL, 'invoice #1748'),
(11398, 3098, 10, 57.500, 'D', 2, NULL, 'invoice #1749'),
(11399, 3098, 119, 50.000, 'C', 2, NULL, 'invoice #1749'),
(11400, 3098, 219, 7.500, 'C', 2, NULL, 'invoice #1749'),
(11401, 3099, 10, 23.000, 'D', 2, NULL, 'invoice #1750'),
(11402, 3099, 119, 20.000, 'C', 2, NULL, 'invoice #1750'),
(11403, 3099, 219, 3.000, 'C', 2, NULL, 'invoice #1750'),
(11404, 3100, 10, 34.500, 'D', 2, NULL, 'invoice #1751'),
(11405, 3100, 119, 30.000, 'C', 2, NULL, 'invoice #1751'),
(11406, 3100, 219, 4.500, 'C', 2, NULL, 'invoice #1751'),
(11407, 3101, 10, 23.000, 'D', 2, NULL, 'invoice #1752'),
(11408, 3101, 119, 20.000, 'C', 2, NULL, 'invoice #1752'),
(11409, 3101, 219, 3.000, 'C', 2, NULL, 'invoice #1752'),
(11410, 3102, 10, 23.000, 'D', 2, NULL, 'invoice #1712'),
(11411, 3102, 119, 20.000, 'C', 2, NULL, 'invoice #1712'),
(11412, 3102, 219, 3.000, 'C', 2, NULL, 'invoice #1712'),
(11413, 3103, 10, 23.000, 'D', 2, NULL, 'invoice #1713'),
(11414, 3103, 119, 20.000, 'C', 2, NULL, 'invoice #1713'),
(11415, 3103, 219, 3.000, 'C', 2, NULL, 'invoice #1713'),
(11416, 3104, 10, 322.000, 'D', 2, NULL, 'invoice #1714'),
(11417, 3104, 119, 280.000, 'C', 2, NULL, 'invoice #1714'),
(11418, 3104, 219, 42.000, 'C', 2, NULL, 'invoice #1714'),
(11419, 3105, 10, 23.000, 'D', 2, NULL, 'invoice #1715'),
(11420, 3105, 119, 20.000, 'C', 2, NULL, 'invoice #1715'),
(11421, 3105, 219, 3.000, 'C', 2, NULL, 'invoice #1715'),
(11422, 3106, 10, 11.500, 'D', 2, NULL, 'invoice #1716'),
(11423, 3106, 119, 10.000, 'C', 2, NULL, 'invoice #1716'),
(11424, 3106, 219, 1.500, 'C', 2, NULL, 'invoice #1716'),
(11425, 3107, 10, 11.500, 'D', 2, NULL, 'invoice #1717'),
(11426, 3107, 119, 10.000, 'C', 2, NULL, 'invoice #1717'),
(11427, 3107, 219, 1.500, 'C', 2, NULL, 'invoice #1717'),
(11428, 3108, 10, 80.500, 'D', 2, NULL, 'invoice #1718'),
(11429, 3108, 119, 70.000, 'C', 2, NULL, 'invoice #1718'),
(11430, 3108, 219, 10.500, 'C', 2, NULL, 'invoice #1718'),
(11431, 3109, 10, 80.500, 'D', 2, NULL, 'invoice #1720'),
(11432, 3109, 119, 70.000, 'C', 2, NULL, 'invoice #1720'),
(11433, 3109, 219, 10.500, 'C', 2, NULL, 'invoice #1720'),
(11434, 3110, 10, 80.500, 'D', 2, NULL, 'invoice #1721'),
(11435, 3110, 119, 70.000, 'C', 2, NULL, 'invoice #1721'),
(11436, 3110, 219, 10.500, 'C', 2, NULL, 'invoice #1721'),
(11437, 3111, 10, 80.500, 'D', 2, NULL, 'invoice #1722'),
(11438, 3111, 119, 70.000, 'C', 2, NULL, 'invoice #1722'),
(11439, 3111, 219, 10.500, 'C', 2, NULL, 'invoice #1722'),
(11440, 3112, 10, 23.000, 'D', 2, NULL, 'invoice #1723'),
(11441, 3112, 119, 20.000, 'C', 2, NULL, 'invoice #1723'),
(11442, 3112, 219, 3.000, 'C', 2, NULL, 'invoice #1723'),
(11443, 3113, 10, 23.000, 'D', 2, NULL, 'invoice #1724'),
(11444, 3113, 119, 20.000, 'C', 2, NULL, 'invoice #1724'),
(11445, 3113, 219, 3.000, 'C', 2, NULL, 'invoice #1724'),
(11446, 3114, 10, 80.500, 'D', 2, NULL, 'invoice #1725'),
(11447, 3114, 119, 70.000, 'C', 2, NULL, 'invoice #1725'),
(11448, 3114, 219, 10.500, 'C', 2, NULL, 'invoice #1725'),
(11449, 3115, 10, 11.500, 'D', 2, NULL, 'invoice #1726'),
(11450, 3115, 119, 10.000, 'C', 2, NULL, 'invoice #1726'),
(11451, 3115, 219, 1.500, 'C', 2, NULL, 'invoice #1726'),
(11452, 3116, 10, 23.000, 'D', 2, NULL, 'invoice #1727'),
(11453, 3116, 119, 20.000, 'C', 2, NULL, 'invoice #1727'),
(11454, 3116, 219, 3.000, 'C', 2, NULL, 'invoice #1727'),
(11455, 3117, 10, 34.500, 'D', 2, NULL, 'invoice #1728'),
(11456, 3117, 119, 30.000, 'C', 2, NULL, 'invoice #1728'),
(11457, 3117, 219, 4.500, 'C', 2, NULL, 'invoice #1728'),
(11458, 3118, 10, 11.500, 'D', 2, NULL, 'invoice #1729'),
(11459, 3118, 119, 10.000, 'C', 2, NULL, 'invoice #1729'),
(11460, 3118, 219, 1.500, 'C', 2, NULL, 'invoice #1729'),
(11461, 3119, 10, 322.000, 'D', 2, NULL, 'invoice #1730'),
(11462, 3119, 119, 280.000, 'C', 2, NULL, 'invoice #1730'),
(11463, 3119, 219, 42.000, 'C', 2, NULL, 'invoice #1730'),
(11464, 3120, 10, 34.500, 'D', 2, NULL, 'invoice #1731'),
(11465, 3120, 119, 30.000, 'C', 2, NULL, 'invoice #1731'),
(11466, 3120, 219, 4.500, 'C', 2, NULL, 'invoice #1731'),
(11467, 3121, 10, 69.000, 'D', 2, NULL, 'invoice #1732'),
(11468, 3121, 119, 60.000, 'C', 2, NULL, 'invoice #1732'),
(11469, 3121, 219, 9.000, 'C', 2, NULL, 'invoice #1732'),
(11470, 3122, 10, 689.930, 'D', 2, NULL, 'invoice #1678'),
(11471, 3122, 119, 599.940, 'C', 2, NULL, 'invoice #1678'),
(11472, 3122, 219, 89.990, 'C', 2, NULL, 'invoice #1678'),
(11473, 3123, 10, 86.250, 'D', 2, NULL, 'invoice #1679'),
(11474, 3123, 119, 75.000, 'C', 2, NULL, 'invoice #1679'),
(11475, 3123, 219, 11.250, 'C', 2, NULL, 'invoice #1679'),
(11476, 3124, 10, 2069.790, 'D', 2, NULL, 'invoice #1680'),
(11477, 3124, 119, 1799.820, 'C', 2, NULL, 'invoice #1680'),
(11478, 3124, 219, 269.970, 'C', 2, NULL, 'invoice #1680'),
(11479, 3125, 10, 2300.000, 'D', 2, NULL, 'invoice #1681'),
(11480, 3125, 119, 2000.000, 'C', 2, NULL, 'invoice #1681'),
(11481, 3125, 219, 300.000, 'C', 2, NULL, 'invoice #1681'),
(11482, 3126, 10, 1149.890, 'D', 2, NULL, 'invoice #1682');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(11483, 3126, 119, 999.900, 'C', 2, NULL, 'invoice #1682'),
(11484, 3126, 219, 149.990, 'C', 2, NULL, 'invoice #1682'),
(11485, 3127, 10, 1057.910, 'D', 2, NULL, 'invoice #1683'),
(11486, 3127, 119, 919.920, 'C', 2, NULL, 'invoice #1683'),
(11487, 3127, 219, 137.990, 'C', 2, NULL, 'invoice #1683'),
(11488, 3128, 10, 2300.000, 'D', 2, NULL, 'invoice #1684'),
(11489, 3128, 119, 2000.000, 'C', 2, NULL, 'invoice #1684'),
(11490, 3128, 219, 300.000, 'C', 2, NULL, 'invoice #1684'),
(11491, 3129, 10, 1379.860, 'D', 2, NULL, 'invoice #1685'),
(11492, 3129, 119, 1199.880, 'C', 2, NULL, 'invoice #1685'),
(11493, 3129, 219, 179.980, 'C', 2, NULL, 'invoice #1685'),
(11494, 3130, 10, 34.500, 'D', 2, NULL, 'invoice #1686'),
(11495, 3130, 119, 30.000, 'C', 2, NULL, 'invoice #1686'),
(11496, 3130, 219, 4.500, 'C', 2, NULL, 'invoice #1686'),
(11497, 3131, 10, 23.000, 'D', 2, NULL, 'invoice #1687'),
(11498, 3131, 119, 20.000, 'C', 2, NULL, 'invoice #1687'),
(11499, 3131, 219, 3.000, 'C', 2, NULL, 'invoice #1687'),
(11500, 3132, 10, 11.500, 'D', 2, NULL, 'invoice #1688'),
(11501, 3132, 119, 10.000, 'C', 2, NULL, 'invoice #1688'),
(11502, 3132, 219, 1.500, 'C', 2, NULL, 'invoice #1688'),
(11503, 3133, 10, 23.000, 'D', 2, NULL, 'invoice #1689'),
(11504, 3133, 119, 20.000, 'C', 2, NULL, 'invoice #1689'),
(11505, 3133, 219, 3.000, 'C', 2, NULL, 'invoice #1689'),
(11506, 3134, 10, 11.500, 'D', 2, NULL, 'invoice #1690'),
(11507, 3134, 119, 10.000, 'C', 2, NULL, 'invoice #1690'),
(11508, 3134, 219, 1.500, 'C', 2, NULL, 'invoice #1690'),
(11509, 3135, 10, 23.000, 'D', 2, NULL, 'invoice #1691'),
(11510, 3135, 119, 20.000, 'C', 2, NULL, 'invoice #1691'),
(11511, 3135, 219, 3.000, 'C', 2, NULL, 'invoice #1691'),
(11512, 3136, 10, 57.500, 'D', 2, NULL, 'invoice #1692'),
(11513, 3136, 119, 50.000, 'C', 2, NULL, 'invoice #1692'),
(11514, 3136, 219, 7.500, 'C', 2, NULL, 'invoice #1692'),
(11515, 3137, 10, 11.500, 'D', 2, NULL, 'invoice #1693'),
(11516, 3137, 119, 10.000, 'C', 2, NULL, 'invoice #1693'),
(11517, 3137, 219, 1.500, 'C', 2, NULL, 'invoice #1693'),
(11518, 3138, 10, 23.000, 'D', 2, NULL, 'invoice #1694'),
(11519, 3138, 119, 20.000, 'C', 2, NULL, 'invoice #1694'),
(11520, 3138, 219, 3.000, 'C', 2, NULL, 'invoice #1694'),
(11521, 3139, 10, 0.000, 'D', 2, NULL, 'invoice #1695'),
(11522, 3139, 119, 0.000, 'C', 2, NULL, 'invoice #1695'),
(11523, 3140, 10, 23.000, 'D', 2, NULL, 'invoice #1696'),
(11524, 3140, 119, 20.000, 'C', 2, NULL, 'invoice #1696'),
(11525, 3140, 219, 3.000, 'C', 2, NULL, 'invoice #1696'),
(11526, 3141, 10, 23.000, 'D', 2, NULL, 'invoice #1697'),
(11527, 3141, 119, 20.000, 'C', 2, NULL, 'invoice #1697'),
(11528, 3141, 219, 3.000, 'C', 2, NULL, 'invoice #1697'),
(11529, 3142, 10, 57.500, 'D', 2, NULL, 'invoice #1698'),
(11530, 3142, 119, 50.000, 'C', 2, NULL, 'invoice #1698'),
(11531, 3142, 219, 7.500, 'C', 2, NULL, 'invoice #1698'),
(11532, 3143, 10, 57.500, 'D', 2, NULL, 'invoice #1699'),
(11533, 3143, 119, 50.000, 'C', 2, NULL, 'invoice #1699'),
(11534, 3143, 219, 7.500, 'C', 2, NULL, 'invoice #1699'),
(11535, 3144, 10, 23.000, 'D', 2, NULL, 'invoice #1700'),
(11536, 3144, 119, 20.000, 'C', 2, NULL, 'invoice #1700'),
(11537, 3144, 219, 3.000, 'C', 2, NULL, 'invoice #1700'),
(11538, 3145, 10, 85.000, 'D', 2, NULL, 'invoice #1701'),
(11539, 3145, 119, 73.910, 'C', 2, NULL, 'invoice #1701'),
(11540, 3145, 219, 11.090, 'C', 2, NULL, 'invoice #1701'),
(11541, 3146, 10, 85.000, 'D', 2, NULL, 'invoice #1702'),
(11542, 3146, 119, 73.910, 'C', 2, NULL, 'invoice #1702'),
(11543, 3146, 219, 11.090, 'C', 2, NULL, 'invoice #1702'),
(11544, 3147, 10, 23.000, 'D', 2, NULL, 'invoice #1703'),
(11545, 3147, 119, 20.000, 'C', 2, NULL, 'invoice #1703'),
(11546, 3147, 219, 3.000, 'C', 2, NULL, 'invoice #1703'),
(11547, 3148, 10, 23.000, 'D', 2, NULL, 'invoice #1704'),
(11548, 3148, 119, 20.000, 'C', 2, NULL, 'invoice #1704'),
(11549, 3148, 219, 3.000, 'C', 2, NULL, 'invoice #1704'),
(11550, 3149, 10, 46.000, 'D', 2, NULL, 'invoice #1705'),
(11551, 3149, 119, 40.000, 'C', 2, NULL, 'invoice #1705'),
(11552, 3149, 219, 6.000, 'C', 2, NULL, 'invoice #1705'),
(11553, 3150, 10, 46.000, 'D', 2, NULL, 'invoice #1706'),
(11554, 3150, 119, 40.000, 'C', 2, NULL, 'invoice #1706'),
(11555, 3150, 219, 6.000, 'C', 2, NULL, 'invoice #1706'),
(11556, 3151, 10, 11.500, 'D', 2, NULL, 'invoice #1707'),
(11557, 3151, 119, 10.000, 'C', 2, NULL, 'invoice #1707'),
(11558, 3151, 219, 1.500, 'C', 2, NULL, 'invoice #1707'),
(11559, 3152, 10, 23.000, 'D', 2, NULL, 'invoice #1708'),
(11560, 3152, 119, 20.000, 'C', 2, NULL, 'invoice #1708'),
(11561, 3152, 219, 3.000, 'C', 2, NULL, 'invoice #1708'),
(11562, 3153, 10, 57.500, 'D', 2, NULL, 'invoice #1709'),
(11563, 3153, 119, 50.000, 'C', 2, NULL, 'invoice #1709'),
(11564, 3153, 219, 7.500, 'C', 2, NULL, 'invoice #1709'),
(11565, 3154, 10, 57.500, 'D', 2, NULL, 'invoice #1710'),
(11566, 3154, 119, 50.000, 'C', 2, NULL, 'invoice #1710'),
(11567, 3154, 219, 7.500, 'C', 2, NULL, 'invoice #1710'),
(11568, 3155, 10, 11.500, 'D', 2, NULL, 'invoice #1711'),
(11569, 3155, 119, 10.000, 'C', 2, NULL, 'invoice #1711'),
(11570, 3155, 219, 1.500, 'C', 2, NULL, 'invoice #1711'),
(11571, 3156, 10, 0.000, 'D', 2, NULL, 'invoice #1719'),
(11572, 3156, 119, 0.000, 'C', 2, NULL, 'invoice #1719'),
(11573, 3157, 10, 759.240, 'D', 2, NULL, 'invoice #1642'),
(11574, 3157, 119, 660.210, 'C', 2, NULL, 'invoice #1642'),
(11575, 3157, 219, 99.030, 'C', 2, NULL, 'invoice #1642'),
(11576, 3158, 10, 483.000, 'D', 2, NULL, 'invoice #1643'),
(11577, 3158, 119, 420.000, 'C', 2, NULL, 'invoice #1643'),
(11578, 3158, 219, 63.000, 'C', 2, NULL, 'invoice #1643'),
(11579, 3159, 10, 2300.000, 'D', 2, NULL, 'invoice #1644'),
(11580, 3159, 119, 2000.000, 'C', 2, NULL, 'invoice #1644'),
(11581, 3159, 219, 300.000, 'C', 2, NULL, 'invoice #1644'),
(11582, 3160, 10, 2300.000, 'D', 2, NULL, 'invoice #1645'),
(11583, 3160, 119, 2000.000, 'C', 2, NULL, 'invoice #1645'),
(11584, 3160, 219, 300.000, 'C', 2, NULL, 'invoice #1645'),
(11585, 3161, 10, 5750.000, 'D', 2, NULL, 'invoice #1646'),
(11586, 3161, 119, 5000.000, 'C', 2, NULL, 'invoice #1646'),
(11587, 3161, 219, 750.000, 'C', 2, NULL, 'invoice #1646'),
(11588, 3162, 10, 1150.000, 'D', 2, NULL, 'invoice #1647'),
(11589, 3162, 119, 1000.000, 'C', 2, NULL, 'invoice #1647'),
(11590, 3162, 219, 150.000, 'C', 2, NULL, 'invoice #1647'),
(11591, 3163, 10, 23.000, 'D', 2, NULL, 'invoice #1648'),
(11592, 3163, 119, 20.000, 'C', 2, NULL, 'invoice #1648'),
(11593, 3163, 219, 3.000, 'C', 2, NULL, 'invoice #1648'),
(11594, 3164, 10, 23.000, 'D', 2, NULL, 'invoice #1649'),
(11595, 3164, 119, 20.000, 'C', 2, NULL, 'invoice #1649'),
(11596, 3164, 219, 3.000, 'C', 2, NULL, 'invoice #1649'),
(11597, 3165, 10, 1725.000, 'D', 2, NULL, 'invoice #1650'),
(11598, 3165, 119, 1500.000, 'C', 2, NULL, 'invoice #1650'),
(11599, 3165, 219, 225.000, 'C', 2, NULL, 'invoice #1650'),
(11600, 3166, 10, 793.430, 'D', 2, NULL, 'invoice #1651'),
(11601, 3166, 119, 689.940, 'C', 2, NULL, 'invoice #1651'),
(11602, 3166, 219, 103.490, 'C', 2, NULL, 'invoice #1651'),
(11603, 3167, 10, 2300.000, 'D', 2, NULL, 'invoice #1652'),
(11604, 3167, 119, 2000.000, 'C', 2, NULL, 'invoice #1652'),
(11605, 3167, 219, 300.000, 'C', 2, NULL, 'invoice #1652'),
(11606, 3168, 10, 1609.840, 'D', 2, NULL, 'invoice #1653'),
(11607, 3168, 119, 1399.860, 'C', 2, NULL, 'invoice #1653'),
(11608, 3168, 219, 209.980, 'C', 2, NULL, 'invoice #1653'),
(11609, 3169, 10, 2300.000, 'D', 2, NULL, 'invoice #1654'),
(11610, 3169, 119, 2000.000, 'C', 2, NULL, 'invoice #1654'),
(11611, 3169, 219, 300.000, 'C', 2, NULL, 'invoice #1654'),
(11612, 3170, 10, 1725.000, 'D', 2, NULL, 'invoice #1655'),
(11613, 3170, 119, 1500.000, 'C', 2, NULL, 'invoice #1655'),
(11614, 3170, 219, 225.000, 'C', 2, NULL, 'invoice #1655'),
(11615, 3171, 10, 23.000, 'D', 2, NULL, 'invoice #1656'),
(11616, 3171, 119, 20.000, 'C', 2, NULL, 'invoice #1656'),
(11617, 3171, 219, 3.000, 'C', 2, NULL, 'invoice #1656'),
(11618, 3172, 10, 34.500, 'D', 2, NULL, 'invoice #1657'),
(11619, 3172, 119, 30.000, 'C', 2, NULL, 'invoice #1657'),
(11620, 3172, 219, 4.500, 'C', 2, NULL, 'invoice #1657'),
(11621, 3173, 10, 23.000, 'D', 2, NULL, 'invoice #1658'),
(11622, 3173, 119, 20.000, 'C', 2, NULL, 'invoice #1658'),
(11623, 3173, 219, 3.000, 'C', 2, NULL, 'invoice #1658'),
(11624, 3174, 10, 23.000, 'D', 2, NULL, 'invoice #1659'),
(11625, 3174, 119, 20.000, 'C', 2, NULL, 'invoice #1659'),
(11626, 3174, 219, 3.000, 'C', 2, NULL, 'invoice #1659'),
(11627, 3175, 10, 23.000, 'D', 2, NULL, 'invoice #1660'),
(11628, 3175, 119, 20.000, 'C', 2, NULL, 'invoice #1660'),
(11629, 3175, 219, 3.000, 'C', 2, NULL, 'invoice #1660'),
(11630, 3176, 10, 11.500, 'D', 2, NULL, 'invoice #1662'),
(11631, 3176, 119, 10.000, 'C', 2, NULL, 'invoice #1662'),
(11632, 3176, 219, 1.500, 'C', 2, NULL, 'invoice #1662'),
(11633, 3177, 10, 57.500, 'D', 2, NULL, 'invoice #1663'),
(11634, 3177, 119, 50.000, 'C', 2, NULL, 'invoice #1663'),
(11635, 3177, 219, 7.500, 'C', 2, NULL, 'invoice #1663'),
(11636, 3178, 10, 11.500, 'D', 2, NULL, 'invoice #1664'),
(11637, 3178, 119, 10.000, 'C', 2, NULL, 'invoice #1664'),
(11638, 3178, 219, 1.500, 'C', 2, NULL, 'invoice #1664'),
(11639, 3179, 10, 23.000, 'D', 2, NULL, 'invoice #1665'),
(11640, 3179, 119, 20.000, 'C', 2, NULL, 'invoice #1665'),
(11641, 3179, 219, 3.000, 'C', 2, NULL, 'invoice #1665'),
(11642, 3180, 10, 23.000, 'D', 2, NULL, 'invoice #1666'),
(11643, 3180, 119, 20.000, 'C', 2, NULL, 'invoice #1666'),
(11644, 3180, 219, 3.000, 'C', 2, NULL, 'invoice #1666'),
(11645, 3181, 10, 23.000, 'D', 2, NULL, 'invoice #1667'),
(11646, 3181, 119, 20.000, 'C', 2, NULL, 'invoice #1667'),
(11647, 3181, 219, 3.000, 'C', 2, NULL, 'invoice #1667'),
(11648, 3182, 10, 23.000, 'D', 2, NULL, 'invoice #1668'),
(11649, 3182, 119, 20.000, 'C', 2, NULL, 'invoice #1668'),
(11650, 3182, 219, 3.000, 'C', 2, NULL, 'invoice #1668'),
(11651, 3183, 10, 23.000, 'D', 2, NULL, 'invoice #1669'),
(11652, 3183, 119, 20.000, 'C', 2, NULL, 'invoice #1669'),
(11653, 3183, 219, 3.000, 'C', 2, NULL, 'invoice #1669'),
(11654, 3184, 10, 34.500, 'D', 2, NULL, 'invoice #1670'),
(11655, 3184, 119, 30.000, 'C', 2, NULL, 'invoice #1670'),
(11656, 3184, 219, 4.500, 'C', 2, NULL, 'invoice #1670'),
(11657, 3185, 10, 28.750, 'D', 2, NULL, 'invoice #1671'),
(11658, 3185, 119, 25.000, 'C', 2, NULL, 'invoice #1671'),
(11659, 3185, 219, 3.750, 'C', 2, NULL, 'invoice #1671'),
(11660, 3186, 10, 11.500, 'D', 2, NULL, 'invoice #1672'),
(11661, 3186, 119, 10.000, 'C', 2, NULL, 'invoice #1672'),
(11662, 3186, 219, 1.500, 'C', 2, NULL, 'invoice #1672'),
(11663, 3187, 10, 57.500, 'D', 2, NULL, 'invoice #1673'),
(11664, 3187, 119, 50.000, 'C', 2, NULL, 'invoice #1673'),
(11665, 3187, 219, 7.500, 'C', 2, NULL, 'invoice #1673'),
(11666, 3188, 10, 11.500, 'D', 2, NULL, 'invoice #1674'),
(11667, 3188, 119, 10.000, 'C', 2, NULL, 'invoice #1674'),
(11668, 3188, 219, 1.500, 'C', 2, NULL, 'invoice #1674'),
(11669, 3189, 10, 23.000, 'D', 2, NULL, 'invoice #1675'),
(11670, 3189, 119, 20.000, 'C', 2, NULL, 'invoice #1675'),
(11671, 3189, 219, 3.000, 'C', 2, NULL, 'invoice #1675'),
(11672, 3190, 10, 57.500, 'D', 2, NULL, 'invoice #1676'),
(11673, 3190, 119, 50.000, 'C', 2, NULL, 'invoice #1676'),
(11674, 3190, 219, 7.500, 'C', 2, NULL, 'invoice #1676'),
(11675, 3191, 10, 23.000, 'D', 2, NULL, 'invoice #1677'),
(11676, 3191, 119, 20.000, 'C', 2, NULL, 'invoice #1677'),
(11677, 3191, 219, 3.000, 'C', 2, NULL, 'invoice #1677'),
(11678, 3192, 10, 1725.000, 'D', 2, NULL, 'invoice #1870'),
(11679, 3192, 119, 1500.000, 'C', 2, NULL, 'invoice #1870'),
(11680, 3192, 219, 225.000, 'C', 2, NULL, 'invoice #1870'),
(11681, 3193, 10, 2300.000, 'D', 2, NULL, 'invoice #1831'),
(11682, 3193, 119, 2000.000, 'C', 2, NULL, 'invoice #1831'),
(11683, 3193, 219, 300.000, 'C', 2, NULL, 'invoice #1831'),
(11684, 3194, 10, 23.000, 'D', 2, NULL, 'invoice #1788'),
(11685, 3194, 119, 20.000, 'C', 2, NULL, 'invoice #1788'),
(11686, 3194, 219, 3.000, 'C', 2, NULL, 'invoice #1788'),
(11687, 3195, 10, 11.500, 'D', 2, NULL, 'invoice #1661'),
(11688, 3195, 119, 10.000, 'C', 2, NULL, 'invoice #1661'),
(11689, 3195, 219, 1.500, 'C', 2, NULL, 'invoice #1661'),
(11690, 3196, 5, 2225.000, 'D', 2, NULL, 'payment #309'),
(11691, 3196, 10, 2225.000, 'C', 2, NULL, 'payment #309'),
(11692, 3197, 5, 2225.000, 'D', 2, NULL, 'payment #310'),
(11693, 3197, 10, 2225.000, 'C', 2, NULL, 'payment #310'),
(11694, 3198, 5, 5543.500, 'D', 2, NULL, 'payment #311'),
(11695, 3198, 10, 5543.500, 'C', 2, NULL, 'payment #311'),
(11696, 3199, 5, 2225.000, 'D', 2, NULL, 'payment #312'),
(11697, 3199, 10, 2225.000, 'C', 2, NULL, 'payment #312'),
(11698, 3200, 5, 17746.850, 'D', 2, NULL, 'payment #313'),
(11699, 3200, 10, 17746.850, 'C', 2, NULL, 'payment #313'),
(11700, 3201, 5, 2225.000, 'D', 2, NULL, 'payment #314'),
(11701, 3201, 10, 2225.000, 'C', 2, NULL, 'payment #314'),
(11702, 3202, 5, 2225.000, 'D', 2, NULL, 'payment #315'),
(11703, 3202, 10, 2225.000, 'C', 2, NULL, 'payment #315'),
(11704, 3203, 5, 2225.000, 'D', 2, NULL, 'payment #316'),
(11705, 3203, 10, 2225.000, 'C', 2, NULL, 'payment #316'),
(11706, 3204, 5, -385.000, 'D', 2, NULL, 'payment #317'),
(11707, 3204, 10, -385.000, 'C', 2, NULL, 'payment #317'),
(11708, 3205, 5, -373.500, 'D', 2, NULL, 'payment #318'),
(11709, 3205, 10, -373.500, 'C', 2, NULL, 'payment #318'),
(11710, 3206, 5, -362.000, 'D', 2, NULL, 'payment #319'),
(11711, 3206, 10, -362.000, 'C', 2, NULL, 'payment #319'),
(11712, 3207, 5, 472.500, 'D', 2, NULL, 'payment #299'),
(11713, 3207, 10, 472.500, 'C', 2, NULL, 'payment #299'),
(11714, 3208, 5, 22500.000, 'D', 2, NULL, 'payment #300'),
(11715, 3208, 10, 22500.000, 'C', 2, NULL, 'payment #300'),
(11716, 3209, 5, 1519.930, 'D', 2, NULL, 'payment #301'),
(11717, 3209, 10, 1519.930, 'C', 2, NULL, 'payment #301'),
(11718, 3210, 5, 2225.000, 'D', 2, NULL, 'payment #302'),
(11719, 3210, 10, 2225.000, 'C', 2, NULL, 'payment #302'),
(11720, 3211, 5, 2225.000, 'D', 2, NULL, 'payment #303'),
(11721, 3211, 10, 2225.000, 'C', 2, NULL, 'payment #303'),
(11722, 3212, 5, 273.000, 'D', 2, NULL, 'payment #304'),
(11723, 3212, 10, 273.000, 'C', 2, NULL, 'payment #304'),
(11724, 3213, 5, 5750.000, 'D', 2, NULL, 'payment #305'),
(11725, 3213, 10, 5750.000, 'C', 2, NULL, 'payment #305'),
(11726, 3214, 5, 4025.000, 'D', 2, NULL, 'payment #306'),
(11727, 3214, 10, 4025.000, 'C', 2, NULL, 'payment #306'),
(11728, 3215, 5, 20936.000, 'D', 2, NULL, 'payment #307'),
(11729, 3215, 10, 20936.000, 'C', 2, NULL, 'payment #307'),
(11730, 3216, 5, 11500.680, 'D', 2, NULL, 'payment #308'),
(11731, 3216, 10, 11500.680, 'C', 2, NULL, 'payment #308'),
(11732, 3217, 5, 2225.000, 'D', 2, NULL, 'payment #295'),
(11733, 3217, 10, 2225.000, 'C', 2, NULL, 'payment #295'),
(11734, 3218, 5, 2134.000, 'D', 2, NULL, 'payment #296'),
(11735, 3218, 10, 2134.000, 'C', 2, NULL, 'payment #296'),
(11736, 3219, 5, 283.500, 'D', 2, NULL, 'payment #297'),
(11737, 3219, 10, 283.500, 'C', 2, NULL, 'payment #297'),
(11738, 3220, 5, 1725.000, 'D', 2, NULL, 'payment #298'),
(11739, 3220, 10, 1725.000, 'C', 2, NULL, 'payment #298'),
(11740, 3221, 5, 1150.000, 'D', 2, NULL, 'payment #291'),
(11741, 3221, 10, 1150.000, 'C', 2, NULL, 'payment #291'),
(11742, 3222, 5, 6269.000, 'D', 2, NULL, 'payment #292'),
(11743, 3222, 10, 6269.000, 'C', 2, NULL, 'payment #292'),
(11744, 3223, 5, 2350.000, 'D', 2, NULL, 'payment #293'),
(11745, 3223, 10, 2350.000, 'C', 2, NULL, 'payment #293'),
(11746, 3224, 5, 85.000, 'D', 2, NULL, 'payment #294'),
(11747, 3224, 10, 85.000, 'C', 2, NULL, 'payment #294'),
(11748, 3225, 5, 2225.000, 'D', 2, NULL, 'payment #287'),
(11749, 3225, 10, 2225.000, 'C', 2, NULL, 'payment #287'),
(11750, 3226, 5, 4829.150, 'D', 2, NULL, 'payment #288'),
(11751, 3226, 10, 4829.150, 'C', 2, NULL, 'payment #288'),
(11752, 3227, 5, 2225.000, 'D', 2, NULL, 'payment #289'),
(11753, 3227, 10, 2225.000, 'C', 2, NULL, 'payment #289'),
(11754, 3228, 5, 170.000, 'D', 2, NULL, 'payment #290'),
(11755, 3228, 10, 170.000, 'C', 2, NULL, 'payment #290'),
(11756, 3229, 220, 0.000, 'D', 2, NULL, 'payment #195'),
(11757, 3229, 10, 0.000, 'C', 2, NULL, 'payment #195'),
(11758, 3230, 5, 2225.000, 'D', 2, NULL, 'payment #284'),
(11759, 3230, 10, 2225.000, 'C', 2, NULL, 'payment #284'),
(11760, 3231, 5, 2693.250, 'D', 2, NULL, 'payment #285'),
(11761, 3231, 10, 2693.250, 'C', 2, NULL, 'payment #285'),
(11762, 3232, 5, -9200.000, 'D', 2, NULL, 'payment #286'),
(11763, 3232, 10, -9200.000, 'C', 2, NULL, 'payment #286'),
(11764, 3233, 5, 1648.000, 'D', 2, NULL, 'payment #279'),
(11765, 3233, 10, 1648.000, 'C', 2, NULL, 'payment #279'),
(11766, 3234, 5, 1000.000, 'D', 2, NULL, 'payment #280'),
(11767, 3234, 10, 1000.000, 'C', 2, NULL, 'payment #280'),
(11768, 3235, 5, 2225.000, 'D', 2, NULL, 'payment #281'),
(11769, 3235, 10, 2225.000, 'C', 2, NULL, 'payment #281'),
(11770, 3236, 5, 2701.000, 'D', 2, NULL, 'payment #282'),
(11771, 3236, 10, 2701.000, 'C', 2, NULL, 'payment #282'),
(11772, 3237, 5, 1725.000, 'D', 2, NULL, 'payment #283'),
(11773, 3237, 10, 1725.000, 'C', 2, NULL, 'payment #283'),
(11774, 3238, 5, 380.000, 'D', 2, NULL, 'payment #276'),
(11775, 3238, 10, 380.000, 'C', 2, NULL, 'payment #276'),
(11776, 3239, 5, 2875.000, 'D', 2, NULL, 'payment #277'),
(11777, 3239, 10, 2875.000, 'C', 2, NULL, 'payment #277'),
(11778, 3240, 5, 4450.000, 'D', 2, NULL, 'payment #278'),
(11779, 3240, 10, 4450.000, 'C', 2, NULL, 'payment #278'),
(11780, 3241, 5, 178.500, 'D', 2, NULL, 'payment #275'),
(11781, 3241, 10, 178.500, 'C', 2, NULL, 'payment #275'),
(11782, 3242, 5, 10350.000, 'D', 2, NULL, 'payment #272'),
(11783, 3242, 10, 10350.000, 'C', 2, NULL, 'payment #272'),
(11784, 3243, 5, 5481.000, 'D', 2, NULL, 'payment #273'),
(11785, 3243, 10, 5481.000, 'C', 2, NULL, 'payment #273'),
(11786, 3244, 5, 5460.000, 'D', 2, NULL, 'payment #274'),
(11787, 3244, 10, 5460.000, 'C', 2, NULL, 'payment #274'),
(11788, 3245, 5, 4600.000, 'D', 2, NULL, 'payment #268'),
(11789, 3245, 10, 4600.000, 'C', 2, NULL, 'payment #268'),
(11790, 3246, 5, 1725.000, 'D', 2, NULL, 'payment #269'),
(11791, 3246, 10, 1725.000, 'C', 2, NULL, 'payment #269'),
(11792, 3247, 5, 85.000, 'D', 2, NULL, 'payment #270'),
(11793, 3247, 10, 85.000, 'C', 2, NULL, 'payment #270'),
(11794, 3248, 5, 2225.000, 'D', 2, NULL, 'payment #271'),
(11795, 3248, 10, 2225.000, 'C', 2, NULL, 'payment #271'),
(11796, 3249, 5, 2225.000, 'D', 2, NULL, 'payment #265'),
(11797, 3249, 10, 2225.000, 'C', 2, NULL, 'payment #265'),
(11798, 3250, 5, 2225.000, 'D', 2, NULL, 'payment #266'),
(11799, 3250, 10, 2225.000, 'C', 2, NULL, 'payment #266'),
(11800, 3251, 5, 6675.000, 'D', 2, NULL, 'payment #267'),
(11801, 3251, 10, 6675.000, 'C', 2, NULL, 'payment #267'),
(11802, 3252, 5, 85.000, 'D', 2, NULL, 'payment #256'),
(11803, 3252, 10, 85.000, 'C', 2, NULL, 'payment #256'),
(11804, 3253, 5, -1807.000, 'D', 2, NULL, 'payment #257'),
(11805, 3253, 10, -1807.000, 'C', 2, NULL, 'payment #257'),
(11806, 3254, 5, -2125.500, 'D', 2, NULL, 'payment #258'),
(11807, 3254, 10, -2125.500, 'C', 2, NULL, 'payment #258'),
(11808, 3255, 5, 230.000, 'D', 2, NULL, 'payment #259'),
(11809, 3255, 10, 230.000, 'C', 2, NULL, 'payment #259'),
(11810, 3256, 5, 2225.000, 'D', 2, NULL, 'payment #260'),
(11811, 3256, 10, 2225.000, 'C', 2, NULL, 'payment #260'),
(11812, 3257, 5, 570.000, 'D', 2, NULL, 'payment #261'),
(11813, 3257, 10, 570.000, 'C', 2, NULL, 'payment #261'),
(11814, 3258, 5, 670.000, 'D', 2, NULL, 'payment #262'),
(11815, 3258, 10, 670.000, 'C', 2, NULL, 'payment #262'),
(11816, 3259, 5, 2225.000, 'D', 2, NULL, 'payment #263'),
(11817, 3259, 10, 2225.000, 'C', 2, NULL, 'payment #263'),
(11818, 3260, 5, 2225.000, 'D', 2, NULL, 'payment #264'),
(11819, 3260, 10, 2225.000, 'C', 2, NULL, 'payment #264'),
(11820, 3261, 5, 2225.000, 'D', 2, NULL, 'payment #255'),
(11821, 3261, 10, 2225.000, 'C', 2, NULL, 'payment #255'),
(11822, 3262, 5, 4738.000, 'D', 2, NULL, 'payment #247'),
(11823, 3262, 10, 4738.000, 'C', 2, NULL, 'payment #247'),
(11824, 3263, 5, 4600.000, 'D', 2, NULL, 'payment #248'),
(11825, 3263, 10, 4600.000, 'C', 2, NULL, 'payment #248'),
(11826, 3264, 5, 714.000, 'D', 2, NULL, 'payment #249'),
(11827, 3264, 10, 714.000, 'C', 2, NULL, 'payment #249'),
(11828, 3265, 5, 1725.000, 'D', 2, NULL, 'payment #250'),
(11829, 3265, 10, 1725.000, 'C', 2, NULL, 'payment #250'),
(11830, 3266, 5, 2225.000, 'D', 2, NULL, 'payment #251'),
(11831, 3266, 10, 2225.000, 'C', 2, NULL, 'payment #251'),
(11832, 3267, 5, 220.500, 'D', 2, NULL, 'payment #252'),
(11833, 3267, 10, 220.500, 'C', 2, NULL, 'payment #252'),
(11834, 3268, 5, 4206.000, 'D', 2, NULL, 'payment #253'),
(11835, 3268, 10, 4206.000, 'C', 2, NULL, 'payment #253'),
(11836, 3269, 5, 6675.000, 'D', 2, NULL, 'payment #254'),
(11837, 3269, 10, 6675.000, 'C', 2, NULL, 'payment #254'),
(11838, 3270, 5, 6766.210, 'D', 2, NULL, 'payment #242'),
(11839, 3270, 10, 6766.210, 'C', 2, NULL, 'payment #242'),
(11840, 3271, 5, 2225.000, 'D', 2, NULL, 'payment #243'),
(11841, 3271, 10, 2225.000, 'C', 2, NULL, 'payment #243'),
(11842, 3272, 5, 3025.000, 'D', 2, NULL, 'payment #244'),
(11843, 3272, 10, 3025.000, 'C', 2, NULL, 'payment #244'),
(11844, 3273, 5, 10775.000, 'D', 2, NULL, 'payment #245'),
(11845, 3273, 10, 10775.000, 'C', 2, NULL, 'payment #245'),
(11846, 3274, 5, 79275.920, 'D', 2, NULL, 'payment #246'),
(11847, 3274, 10, 79275.920, 'C', 2, NULL, 'payment #246'),
(11848, 3275, 5, 3606.500, 'D', 2, NULL, 'payment #238'),
(11849, 3275, 10, 3606.500, 'C', 2, NULL, 'payment #238'),
(11850, 3276, 5, 1609.000, 'D', 2, NULL, 'payment #239'),
(11851, 3276, 10, 1609.000, 'C', 2, NULL, 'payment #239'),
(11852, 3277, 5, 920.000, 'D', 2, NULL, 'payment #240'),
(11853, 3277, 10, 920.000, 'C', 2, NULL, 'payment #240'),
(11854, 3278, 5, 28922.340, 'D', 2, NULL, 'payment #241'),
(11855, 3278, 10, 28922.340, 'C', 2, NULL, 'payment #241'),
(11856, 3279, 5, 2550.000, 'D', 2, NULL, 'payment #232'),
(11857, 3279, 10, 2550.000, 'C', 2, NULL, 'payment #232'),
(11858, 3280, 5, 605.000, 'D', 2, NULL, 'payment #233'),
(11859, 3280, 10, 605.000, 'C', 2, NULL, 'payment #233'),
(11860, 3281, 5, 18849.000, 'D', 2, NULL, 'payment #234'),
(11861, 3281, 10, 18849.000, 'C', 2, NULL, 'payment #234'),
(11862, 3282, 5, 2225.000, 'D', 2, NULL, 'payment #235'),
(11863, 3282, 10, 2225.000, 'C', 2, NULL, 'payment #235'),
(11864, 3283, 5, 714.000, 'D', 2, NULL, 'payment #236'),
(11865, 3283, 10, 714.000, 'C', 2, NULL, 'payment #236'),
(11866, 3284, 5, 2225.000, 'D', 2, NULL, 'payment #237'),
(11867, 3284, 10, 2225.000, 'C', 2, NULL, 'payment #237'),
(11868, 3285, 5, 8900.000, 'D', 2, NULL, 'payment #230'),
(11869, 3285, 10, 8900.000, 'C', 2, NULL, 'payment #230'),
(11870, 3286, 5, 9642.800, 'D', 2, NULL, 'payment #231'),
(11871, 3286, 10, 9642.800, 'C', 2, NULL, 'payment #231'),
(11872, 3287, 5, 409.490, 'D', 2, NULL, 'payment #227'),
(11873, 3287, 10, 409.490, 'C', 2, NULL, 'payment #227'),
(11874, 3288, 5, 2225.000, 'D', 2, NULL, 'payment #228'),
(11875, 3288, 10, 2225.000, 'C', 2, NULL, 'payment #228'),
(11876, 3289, 5, 2225.000, 'D', 2, NULL, 'payment #229'),
(11877, 3289, 10, 2225.000, 'C', 2, NULL, 'payment #229'),
(11878, 3290, 5, 170.000, 'D', 2, NULL, 'payment #223'),
(11879, 3290, 10, 170.000, 'C', 2, NULL, 'payment #223'),
(11880, 3291, 5, 2944.000, 'D', 2, NULL, 'payment #224'),
(11881, 3291, 10, 2944.000, 'C', 2, NULL, 'payment #224'),
(11882, 3292, 5, 2225.000, 'D', 2, NULL, 'payment #225'),
(11883, 3292, 10, 2225.000, 'C', 2, NULL, 'payment #225'),
(11884, 3293, 5, 4561.640, 'D', 2, NULL, 'payment #226'),
(11885, 3293, 10, 4561.640, 'C', 2, NULL, 'payment #226'),
(11886, 3294, 5, 2225.000, 'D', 2, NULL, 'payment #219'),
(11887, 3294, 10, 2225.000, 'C', 2, NULL, 'payment #219'),
(11888, 3295, 5, 2225.000, 'D', 2, NULL, 'payment #220'),
(11889, 3295, 10, 2225.000, 'C', 2, NULL, 'payment #220'),
(11890, 3296, 5, 31.000, 'D', 2, NULL, 'payment #221'),
(11891, 3296, 10, 31.000, 'C', 2, NULL, 'payment #221'),
(11892, 3297, 5, 10000.000, 'D', 2, NULL, 'payment #222'),
(11893, 3297, 10, 10000.000, 'C', 2, NULL, 'payment #222'),
(11894, 3298, 5, 2284.500, 'D', 2, NULL, 'payment #212'),
(11895, 3298, 10, 2284.500, 'C', 2, NULL, 'payment #212'),
(11896, 3299, 5, 2300.000, 'D', 2, NULL, 'payment #213'),
(11897, 3299, 10, 2300.000, 'C', 2, NULL, 'payment #213'),
(11898, 3300, 5, 5100.000, 'D', 2, NULL, 'payment #214'),
(11899, 3300, 10, 5100.000, 'C', 2, NULL, 'payment #214'),
(11900, 3301, 5, 1150.000, 'D', 2, NULL, 'payment #215'),
(11901, 3301, 10, 1150.000, 'C', 2, NULL, 'payment #215'),
(11902, 3302, 5, 2225.000, 'D', 2, NULL, 'payment #216'),
(11903, 3302, 10, 2225.000, 'C', 2, NULL, 'payment #216'),
(11904, 3303, 5, 5100.000, 'D', 2, NULL, 'payment #217'),
(11905, 3303, 10, 5100.000, 'C', 2, NULL, 'payment #217'),
(11906, 3304, 5, 5750.000, 'D', 2, NULL, 'payment #218'),
(11907, 3304, 10, 5750.000, 'C', 2, NULL, 'payment #218'),
(11908, 3305, 5, 85.000, 'D', 2, NULL, 'payment #210'),
(11909, 3305, 10, 85.000, 'C', 2, NULL, 'payment #210'),
(11910, 3306, 5, 85.000, 'D', 2, NULL, 'payment #211'),
(11911, 3306, 10, 85.000, 'C', 2, NULL, 'payment #211'),
(11912, 3307, 5, 5082.500, 'D', 2, NULL, 'payment #203'),
(11913, 3307, 10, 5082.500, 'C', 2, NULL, 'payment #203'),
(11914, 3308, 5, 6685.000, 'D', 2, NULL, 'payment #204'),
(11915, 3308, 10, 6685.000, 'C', 2, NULL, 'payment #204'),
(11916, 3309, 5, 760.000, 'D', 2, NULL, 'payment #205'),
(11917, 3309, 10, 760.000, 'C', 2, NULL, 'payment #205'),
(11918, 3310, 5, 1650.000, 'D', 2, NULL, 'payment #206'),
(11919, 3310, 10, 1650.000, 'C', 2, NULL, 'payment #206'),
(11920, 3311, 5, 2225.000, 'D', 2, NULL, 'payment #207'),
(11921, 3311, 10, 2225.000, 'C', 2, NULL, 'payment #207'),
(11922, 3312, 5, 500.000, 'D', 2, NULL, 'payment #208'),
(11923, 3312, 10, 500.000, 'C', 2, NULL, 'payment #208'),
(11924, 3313, 5, 1725.000, 'D', 2, NULL, 'payment #209'),
(11925, 3313, 10, 1725.000, 'C', 2, NULL, 'payment #209'),
(11926, 2275, 10, 2300.000, 'D', 2, NULL, 'charge #103'),
(11927, 2275, 119, 2000.000, 'C', 2, NULL, 'charge #103'),
(11928, 2275, 219, 300.000, 'C', 2, NULL, 'charge #103'),
(11929, 2316, 10, 5750.000, 'D', 2, NULL, 'charge #100'),
(11930, 2316, 119, 5000.000, 'C', 2, NULL, 'charge #100'),
(11931, 2316, 219, 750.000, 'C', 2, NULL, 'charge #100'),
(11932, 2317, 10, 4025.000, 'D', 2, NULL, 'charge #101'),
(11933, 2317, 119, 3500.000, 'C', 2, NULL, 'charge #101'),
(11934, 2317, 219, 525.000, 'C', 2, NULL, 'charge #101'),
(11935, 2320, 10, 14950.000, 'D', 2, NULL, 'charge #102'),
(11936, 2320, 119, 13000.000, 'C', 2, NULL, 'charge #102'),
(11937, 2320, 219, 1950.000, 'C', 2, NULL, 'charge #102'),
(11938, 2405, 10, 1150.000, 'D', 2, NULL, 'charge #96'),
(11939, 2405, 119, 1000.000, 'C', 2, NULL, 'charge #96'),
(11940, 2405, 219, 150.000, 'C', 2, NULL, 'charge #96'),
(11941, 2407, 10, 3450.000, 'D', 2, NULL, 'charge #97'),
(11942, 2407, 119, 3000.000, 'C', 2, NULL, 'charge #97'),
(11943, 2407, 219, 450.000, 'C', 2, NULL, 'charge #97'),
(11944, 2420, 10, 49.990, 'D', 2, NULL, 'charge #98'),
(11945, 2420, 119, 43.470, 'C', 2, NULL, 'charge #98'),
(11946, 2420, 219, 6.520, 'C', 2, NULL, 'charge #98'),
(11947, 2421, 10, 2300.000, 'D', 2, NULL, 'charge #99'),
(11948, 2421, 119, 2000.000, 'C', 2, NULL, 'charge #99'),
(11949, 2421, 219, 300.000, 'C', 2, NULL, 'charge #99'),
(11950, 2464, 10, -536.650, 'D', 2, NULL, 'charge #94'),
(11951, 2464, 119, -466.650, 'C', 2, NULL, 'charge #94'),
(11952, 2464, 219, -70.000, 'C', 2, NULL, 'charge #94'),
(11953, 2467, 10, 169.990, 'D', 2, NULL, 'charge #95'),
(11954, 2467, 119, 147.820, 'C', 2, NULL, 'charge #95'),
(11955, 2467, 219, 22.170, 'C', 2, NULL, 'charge #95'),
(11956, 2612, 10, -4600.000, 'D', 2, NULL, 'charge #92'),
(11957, 2612, 119, -4000.000, 'C', 2, NULL, 'charge #92'),
(11958, 2612, 219, -600.000, 'C', 2, NULL, 'charge #92'),
(11959, 2617, 10, 850.000, 'D', 2, NULL, 'charge #93'),
(11960, 2617, 119, 739.130, 'C', 2, NULL, 'charge #93'),
(11961, 2617, 219, 110.870, 'C', 2, NULL, 'charge #93'),
(11962, 2644, 10, 10350.000, 'D', 2, NULL, 'charge #90'),
(11963, 2644, 119, 9000.000, 'C', 2, NULL, 'charge #90'),
(11964, 2644, 219, 1350.000, 'C', 2, NULL, 'charge #90'),
(11965, 2670, 10, -414.000, 'D', 2, NULL, 'charge #89'),
(11966, 2670, 119, -360.000, 'C', 2, NULL, 'charge #89'),
(11967, 2670, 219, -54.000, 'C', 2, NULL, 'charge #89'),
(11968, 2723, 10, 13000.000, 'D', 2, NULL, 'charge #87'),
(11969, 2723, 119, 11304.350, 'C', 2, NULL, 'charge #87'),
(11970, 2723, 219, 1695.650, 'C', 2, NULL, 'charge #87'),
(11971, 2725, 10, 5000.000, 'D', 2, NULL, 'charge #88'),
(11972, 2725, 119, 4347.830, 'C', 2, NULL, 'charge #88'),
(11973, 2725, 219, 652.170, 'C', 2, NULL, 'charge #88'),
(11974, 3314, 377, 1000.000, 'D', 2, NULL, '	Transfer Car Owner Ship 6844ZLJ'),
(11975, 3314, 377, 150.000, 'D', 2, NULL, '	Transfer Car Owner Ship 6844ZLJ'),
(11976, 3314, 186, 972.530, 'D', 2, NULL, '	Insurance Car 6844 ZLJ'),
(11977, 3314, 205, 350.000, 'D', 2, NULL, '	Deposit Chamber of Commerce'),
(11978, 3314, 562, 2472.530, 'C', 3, NULL, '	Petty cash Liquidation for Rami Liq 01 Date on 13-01-2021'),
(11979, 3314, 247, 1000.000, 'D', 1, NULL, '	Renew Visit Visa Kaique Kostechi /Brazil'),
(11980, 3314, 205, 545.580, 'D', 2, NULL, 'Commercial Registraion Name Mohammed Al Sakran'),
(11981, 3314, 247, 1000.000, 'D', 2, NULL, '	Renew Visit Visa Dr Pedro /Brazil'),
(11982, 3314, 199, 73.000, 'D', 2, NULL, '	Petrol Exp for Rami'),
(11983, 3314, 199, 75.000, 'D', 1, NULL, '	Petrol Exp for Rami'),
(11984, 3314, 562, 2693.580, 'C', 3, NULL, '	Petty cash Liquidation for Rami Liq 001 on 04-01-2021'),
(11985, 2796, 10, 25300.000, 'D', 2, NULL, 'charge #86'),
(11986, 2796, 119, 22000.000, 'C', 2, NULL, 'charge #86'),
(11987, 2796, 219, 3300.000, 'C', 2, NULL, 'charge #86'),
(11988, 2827, 10, 2300.000, 'D', 2, NULL, 'charge #84'),
(11989, 2827, 119, 2000.000, 'C', 2, NULL, 'charge #84'),
(11990, 2827, 219, 300.000, 'C', 2, NULL, 'charge #84'),
(11991, 2828, 10, 11500.000, 'D', 2, NULL, 'charge #85'),
(11992, 2828, 119, 10000.000, 'C', 2, NULL, 'charge #85'),
(11993, 2828, 219, 1500.000, 'C', 2, NULL, 'charge #85'),
(11994, 2847, 10, -10636.700, 'D', 2, NULL, 'charge #80'),
(11995, 2847, 119, -9249.300, 'C', 2, NULL, 'charge #80'),
(11996, 2847, 219, -1387.400, 'C', 2, NULL, 'charge #80'),
(11997, 2854, 10, -517.500, 'D', 2, NULL, 'charge #81'),
(11998, 2854, 119, -450.000, 'C', 2, NULL, 'charge #81'),
(11999, 2854, 219, -67.500, 'C', 2, NULL, 'charge #81'),
(12000, 2855, 10, -2300.000, 'D', 2, NULL, 'charge #82'),
(12001, 2855, 119, -2000.000, 'C', 2, NULL, 'charge #82'),
(12002, 2855, 219, -300.000, 'C', 2, NULL, 'charge #82'),
(12003, 2884, 10, -3526.620, 'D', 2, NULL, 'charge #83'),
(12004, 2884, 119, -3066.630, 'C', 2, NULL, 'charge #83'),
(12005, 2884, 219, -459.990, 'C', 2, NULL, 'charge #83'),
(12006, 2910, 10, 1150.000, 'D', 2, NULL, 'charge #79'),
(12007, 2910, 119, 1000.000, 'C', 2, NULL, 'charge #79'),
(12008, 2910, 219, 150.000, 'C', 2, NULL, 'charge #79'),
(12009, 2982, 10, -10350.000, 'D', 2, NULL, 'charge #76'),
(12010, 2982, 119, -9000.000, 'C', 2, NULL, 'charge #76'),
(12011, 2982, 219, -1350.000, 'C', 2, NULL, 'charge #76'),
(12012, 2983, 10, 25300.000, 'D', 2, NULL, 'charge #77'),
(12013, 2983, 119, 22000.000, 'C', 2, NULL, 'charge #77'),
(12014, 2983, 219, 3300.000, 'C', 2, NULL, 'charge #77'),
(12015, 2986, 10, 409.490, 'D', 2, NULL, 'charge #78'),
(12016, 2986, 119, 356.080, 'C', 2, NULL, 'charge #78'),
(12017, 2986, 219, 53.410, 'C', 2, NULL, 'charge #78'),
(12018, 3315, 413, 1500.000, 'D', 3, NULL, '	Accrued Payroll for Mr.Nasir Villa Salary Daisy Augstin January 2021'),
(12019, 3315, 5, 1500.000, 'C', 3, NULL, '	Accrued Payroll for Mr.Nasir Villa Salary Daisy Augstin January 2021'),
(12020, 3315, 413, 1500.000, 'D', 3, NULL, 'Accued Payroll for Rami M AbdulJabber Simo HRA January 2021 paid on 02-02-2021	'),
(12021, 3315, 5, 1500.000, 'C', 3, NULL, '	Accued Payroll for Rami M AbdulJabber Simo HRA January 2021 paid on 02-02-2021'),
(12022, 3315, 413, 1487.000, 'D', 3, NULL, '	Accrued Payroll for Abdul Jalil Bana Co Driver working for Mr.Nasir Work Total 2200-500(Iqama Transfer )213 Petty cash Advnce=1487sar paid on 02-02-2021'),
(12023, 3315, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(12024, 3315, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12025, 3315, 5, 1495.050, 'C', 3, NULL, '	Accrued Payroll for Abdul Jalil Bana Co Driver working for Mr.Nasir Work Total 2200-500(Iqama Transfer )213 Petty cash Advnce=1487sar paid on 02-02-2021'),
(12026, 3315, 102, 12000.000, 'D', 3, NULL, '	Payment to Aljowhara Tiwaijir Mr.Nasir Wife A/c paid on 02-02-2021'),
(12027, 3315, 5, 12000.000, 'C', 3, NULL, '	Payment to Aljowhara Tiwaijir Mr.Nasir Wife A/c'),
(12028, 3315, 413, 2777.000, 'D', 3, NULL, 'Payment for Huda Hamed Al Dhubey for January 2021 Salary Charged To Mr.Nasir A/c paid on 02-02-2021'),
(12029, 3315, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(12030, 3315, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12031, 3315, 5, 2785.050, 'C', 3, NULL, '	Payment for Huda Hamed Al Dhubey for January 2021 Salary Charged To Mr.Nasir A/c paid on 02-02-2021'),
(12032, 3004, 10, 14950.000, 'D', 2, NULL, 'charge #73'),
(12033, 3004, 119, 13000.000, 'C', 2, NULL, 'charge #73'),
(12034, 3004, 219, 1950.000, 'C', 2, NULL, 'charge #73'),
(12035, 3013, 10, -1500.000, 'D', 2, NULL, 'charge #74'),
(12036, 3013, 119, -1304.350, 'C', 2, NULL, 'charge #74'),
(12037, 3013, 219, -195.650, 'C', 2, NULL, 'charge #74'),
(12038, 3022, 10, 169.990, 'D', 2, NULL, 'charge #75'),
(12039, 3022, 119, 147.820, 'C', 2, NULL, 'charge #75'),
(12040, 3022, 219, 22.170, 'C', 2, NULL, 'charge #75'),
(12041, 3054, 10, -248.660, 'D', 2, NULL, 'charge #69'),
(12042, 3054, 119, -216.230, 'C', 2, NULL, 'charge #69'),
(12043, 3054, 219, -32.430, 'C', 2, NULL, 'charge #69'),
(12044, 3055, 10, -130.260, 'D', 2, NULL, 'charge #70'),
(12045, 3055, 119, -113.270, 'C', 2, NULL, 'charge #70'),
(12046, 3055, 219, -16.990, 'C', 2, NULL, 'charge #70'),
(12047, 3056, 10, -71.040, 'D', 2, NULL, 'charge #71'),
(12048, 3056, 119, -61.770, 'C', 2, NULL, 'charge #71'),
(12049, 3056, 219, -9.270, 'C', 2, NULL, 'charge #71'),
(12050, 3057, 10, -1100.000, 'D', 2, NULL, 'charge #72'),
(12051, 3057, 119, -956.520, 'C', 2, NULL, 'charge #72'),
(12052, 3057, 219, -143.480, 'C', 2, NULL, 'charge #72'),
(12053, 3079, 10, 2300.000, 'D', 2, NULL, 'charge #66'),
(12054, 3079, 119, 2000.000, 'C', 2, NULL, 'charge #66'),
(12055, 3079, 219, 300.000, 'C', 2, NULL, 'charge #66'),
(12056, 3095, 10, 5750.000, 'D', 2, NULL, 'charge #67'),
(12057, 3095, 119, 5000.000, 'C', 2, NULL, 'charge #67'),
(12058, 3095, 219, 750.000, 'C', 2, NULL, 'charge #67'),
(12059, 3097, 10, 230.000, 'D', 2, NULL, 'charge #68'),
(12060, 3097, 119, 200.000, 'C', 2, NULL, 'charge #68'),
(12061, 3097, 219, 30.000, 'C', 2, NULL, 'charge #68'),
(12084, 3317, 520, 17425.000, 'D', 3, NULL, 'Payment for Dry Alfa Alfa Ahmed Mohammed Farghaly Ahmed Inv 0522 qty 850*20.5 paid on 04-02-2021'),
(12085, 3317, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(12086, 3317, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12087, 3317, 5, 17433.050, 'C', 3, NULL, 'Payment for Dry Alfa Alfa Ahmed Mohammed Farghaly Ahmed Inv 0522 qty 850*20.5 paid on 04-02-2021'),
(12088, 3317, 514, 17000.000, 'D', 3, NULL, '	Payment for Rothas Fahad Ayesh Faraj Al Dhama inv 0036 qty170*100 paid on 04-02-2021'),
(12089, 3317, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(12090, 3317, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12091, 3317, 5, 17008.050, 'C', 3, NULL, '	Payment for Rothas Fahad Ayesh Faraj Al Dhama inv 0036 qty170*100 paid on 04-02-2021'),
(12092, 3318, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for customer Re found payment no 05712 paid on 04-02-2021'),
(12093, 3318, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12094, 3318, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for customer Re found payment no 05712 paid on 04-02-2021'),
(12095, 3318, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for customer Re found payment no 05713 paid on 04-02-2021'),
(12096, 3318, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12097, 3318, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for customer Re found payment no 05713 paid on 04-02-2021'),
(12098, 3318, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for customer Re found payment no 05714 paid on 04-02-2021'),
(12099, 3318, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12100, 3318, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for customer Re found payment no 05714 paid on 04-02-2021'),
(12101, 3318, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for customer Re found payment no 05715 paid on 04-02-2021'),
(12102, 3318, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12103, 3318, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for customer Re found payment no 05715 paid on 04-02-2021'),
(12104, 3318, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for customer Re found payment no 05716 paid on 04-02-2021'),
(12105, 3318, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12106, 3318, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for customer Re found payment no 05716 paid on 04-02-2021'),
(12143, 3316, 413, 5680.000, 'D', 3, NULL, 'Salary for Awad Hassan Ali Alqahtani working admin in Asma and Watad Mr.Mousab Instruation to charged Milad paid on 02-02-2021'),
(12144, 3316, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(12145, 3316, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12146, 3316, 5, 5688.050, 'C', 3, NULL, 'Salary for Awad Hassan Ali Alqahtani working admin in Asma and Watad Mr.Mousab Instruation to charged Milad paid on 02-02-2021/'),
(12147, 3316, 413, 9466.670, 'D', 3, NULL, 'Accrued Salary for Alla Ridha Shaiban Salas man Bana Sweet co January 2021 paid on 02-02-2021'),
(12148, 3316, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(12149, 3316, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12150, 3316, 5, 9474.720, 'C', 3, NULL, 'Accrued Salary for Alla Ridha Shaiban Salas man Bana Sweet co January 2021 paid on 02-02-2021'),
(12151, 3316, 512, 31301.500, 'D', 3, NULL, '	Salary for Daniel Chef in Banan Sweet co January 2021 2500 KWD paid on 03-02-2021'),
(12152, 3316, 208, 125.000, 'D', 3, NULL, '	Bank Services charges'),
(12153, 3316, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(12154, 3316, 5, 31445.250, 'C', 3, NULL, 'Salary for Daniel Chef in Banan Sweet co January 2021 2500 KWD paid on 03-02-2021'),
(12155, 3316, 562, 11000.000, 'D', 3, NULL, '	Petty cash Advnaces to Rami Simco paid on 03-02-2021'),
(12156, 3316, 5, 11000.000, 'C', 3, NULL, '	Petty cash Advnaces to Rami Simco paid on 03-02-2021'),
(12157, 3316, 413, 52883.000, 'D', 3, NULL, '	Salary for Milad Accrued Payroll GPS January 2021 paid on 03-02-2021'),
(12158, 3316, 208, 10.000, 'D', 3, NULL, '	Bank Services charges'),
(12159, 3316, 232, 1.500, 'D', 3, NULL, '	Input tax'),
(12160, 3316, 5, 52894.500, 'C', 3, NULL, 'Salary for Milad Accrued Payroll GPS January 2021 paid on 03-02-2021'),
(12161, 3316, 335, 14317.500, 'D', 3, NULL, '	Payment for Horse Feed Ramz Al Sharq Inv 038 paid on 04-02-2021'),
(12162, 3316, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(12163, 3316, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12164, 3316, 5, 14325.550, 'C', 3, NULL, '	Payment for Horse Feed Ramz Al Sharq Inv 038 paid on 04-02-2021'),
(12179, 3319, 102, 300.000, 'D', 3, NULL, 'Trfaic Penality for Mr.Nasir 04-02-2021 Thursaday @8.52 am Id 1000240919 paid on 04-02-2021'),
(12180, 3319, 5, 300.000, 'C', 3, NULL, 'Trfaic Penality for Mr.Nasir 04-02-2021 Thursaday @8.52 am Id 1000240919 paid on 04-02-2021'),
(12181, 3319, 512, 5006.520, 'D', 3, NULL, 'Payment to DaNAH Salim Jbara for Designs logo Arabella KWD 400 Just A Logo with Deliverybale 4 type of Boxes 1 Bag 50% Advnaces Total KWD 800 paid on 04-02-2021	'),
(12182, 3319, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(12183, 3319, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(12184, 3319, 5, 5150.270, 'C', 3, NULL, '	Payment to DaNAH Salim Jbara for Designs logo Arabella KWD 400 Just A Logo with Deliverybale 4 type of Boxes 1 Bag 50% Advnaces Total KWD 800 paid on 04-02-2021'),
(12185, 3319, 102, 1365.400, 'D', 3, NULL, '	Horse Treatement Services for Sent to Khalediah Mare Noor A to Makshaff Services Co Ltd Inv 25568 paid on 08-02-2021'),
(12186, 3319, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(12187, 3319, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12188, 3319, 5, 1373.450, 'C', 3, NULL, 'Horse Treatement Services for Sent to Khalediah Mare Noor A to Makshaff Services Co Ltd Inv 25568 paid on 08-02-2021'),
(12189, 3319, 512, 29440.000, 'D', 3, NULL, 'Payment for Fridages Banan Sweet co To Reziza Trading Contrcat inv YSR/RB/104 for Refrigerator Cabinet 0 to +10 Deg C Temp,s/s2 Door qty 2*16000 paid on 08-02-2021	'),
(12190, 3319, 208, 7.000, 'D', 3, NULL, '	Bank services charges'),
(12191, 3319, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12192, 3319, 5, 29448.050, 'C', 3, NULL, 'Payment for Fridages Banan Sweet co To Reziza Trading Contrcat inv YSR/RB/104 for Refrigerator Cabinet 0 to +10 Deg C Temp,s/s2 Door qty 2*16000 paid on 08-02-2021'),
(12193, 3320, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Customer Re found payment no 05717 paid on 08-02-2021'),
(12194, 3320, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12195, 3320, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found payment no 05717 paid on 08-02-2021'),
(12196, 3321, 5, 1400.000, 'D', 3, NULL, '	Salary for Iqbal Husain Return back to Milad For January 2021 Recvd on 01-02-2021'),
(12197, 3321, 535, 1400.000, 'C', 3, NULL, 'Salary for Iqbal Husain Return back to Milad For January 2021 Recvd on 01-02-2021'),
(12198, 3322, 208, 505.490, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12199, 3322, 5, 505.490, 'C', 3, NULL, 'Bank Services charges for Pos Total Amount -5750 sar on 30-01-2021 payment no 05631 Total Amount -36640.35 sar on Payment no -05641/05642/05643/05644/05645/05646/05648/05649 Total Credit -7791.57 on 01-02-2021/Total Credit -31919.47 sar on 01-02-2021/Total Credit -2173.82 sar on 02-02-2021'),
(12200, 3323, 208, 33.330, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12201, 3323, 5, 33.330, 'C', 3, NULL, 'Bank Services charges for POS on 01-02-2021 payment no 05652/05656 Total Amount -3621.50 sar Total Credit -3588.17 sar on 02-02-2021'),
(12202, 3324, 208, 75.670, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12203, 3324, 5, 75.670, 'C', 3, NULL, 'Bank Services charges for POs on 02-02-2021 Payment no 05659/05661 Total Amount -8225 sar Total Credit -8149.33 sar on 03-02-2021'),
(12204, 3325, 208, 115.690, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12205, 3325, 5, 115.690, 'C', 3, NULL, 'Bank Services charges for Pos Total Amount -1725 on 03-02-2021 payment no 05665 Total Amount -10850 sar on 04-02-2021 Payment no 05667/05671/05678/05680/05681 Total Credit -1709.13 sar on 04-02-2021/Total Credit -7975.94 on 06-02-2021/Total Credit -2774.24 on 06-02-2021'),
(12206, 3326, 208, 65.320, 'D', 2, NULL, 'Bank Services charges for Pos'),
(12207, 3326, 5, 65.320, 'C', 3, NULL, 'Bank Services charges for Pos on 06-02-2021 payment no 05684/05686/05689/05690 Total Amount -7100.75 sar Total Credit on 7035.43 on 07-02-2021'),
(12208, 3327, 36, 4450.000, 'D', 3, NULL, '	Amount Rcvd in milad on 31 Jan 2021,Jv Reversing Jv402 Payment Updated on Feb 01 payment no 05650 MOhammed Bin Hamid Qahtani sar2225/Payment No 05651 Khaled Bin Mouteb Al Ofaisan'),
(12209, 3327, 5, 4450.000, 'C', 3, NULL, 'Amount Rcvd in milad on 31 Jan 2021,Jv Reversing Jv402 Payment Updated on Feb 01 payment no 05650 MOhammed Bin Hamid Qahtani sar2225/Payment No 05651 Khaled Bin Mouteb Al Ofaisan'),
(12210, 3328, 46, 30250.000, 'D', 3, NULL, 'Mr.Daniel Salary has Return back to Mr.Nasir Hand on 02-02-2021 Reco No 59 Amount 30250sar'),
(12211, 3328, 220, 30250.000, 'C', 3, NULL, '	Mr.Daniel Salary has Return back to Mr.Nasir Hand on 02-02-2021 Reco No 59 Amount 30250sar'),
(12212, 3329, 425, 3850.000, 'D', 3, NULL, 'Petty cash for Sayed Ramdan Truck Rental wood shaving /Medicine Bascopen /Food Exp for Milad Groomer /Oil for Horse Recived cash on 03-02-2021'),
(12213, 3329, 365, 3850.000, 'C', 3, NULL, 'Petty cash for Sayed Ramdan Truck Rental wood shaving /Medicine Bascopen /Food Exp for Milad Groomer /Oil for Horse Recived cash on 03-02-2021'),
(12214, 3329, 341, 6500.000, 'D', 3, NULL, '	Petty cash advance for Mohd Rafi for Stable Maintains Recvd cash on 08-02-2021 Recp no 00/33 date 04-02-2021'),
(12215, 3329, 365, 6500.000, 'C', 3, NULL, 'Petty cash advance for Mohd Rafi for Stable Maintains Recvd cash on 08-02-2021 Recp no 00/33 date 04-02-2021'),
(12216, 3329, 443, 1040.000, 'D', 2, NULL, 'Farrier Exp for Shoukath November 1040 sar Paid Cash BY Mr.Nasir on 03-02-2021 recp no 60'),
(12217, 3329, 443, 1440.000, 'D', 2, NULL, 'Farrier Exp for Shoukath December 1440 sar Paid Cash BY Mr.Nasir on 03-02-2021 recp no 60'),
(12218, 3329, 557, 2480.000, 'C', 3, NULL, '	Accrued Payable Farrier Exp Shoukath'),
(12219, 3329, 557, 2480.000, 'D', 3, NULL, '	Paid farrier To Shoukath on 03-02-2021 by cash'),
(12220, 3329, 365, 2480.000, 'C', 3, NULL, '	Paid farrier To Shoukath on 03-02-2021 by cash'),
(12221, 3329, 443, 500.000, 'D', 3, NULL, 'Accrued Pay Farrier charges to Lado Singh jabar sing padam sing id 2465225452	'),
(12222, 3329, 475, 500.000, 'C', 3, NULL, '	Accrued Pay Farrier charges to Lado Singh jabar sing padam sing id 2465225452'),
(12223, 3329, 475, 500.000, 'D', 3, NULL, '	Paid Cash to Lado Singh Farrier exp on 04-02-2021 recp no 62 By Mr.Nasir Cash'),
(12224, 3329, 365, 500.000, 'C', 3, NULL, '	Paid Cash to Lado Singh Farrier exp on 04-02-2021 recp no 62 By Mr.Nasir Cash'),
(12225, 3330, 123, 72.000, 'D', 2, NULL, '	Sanitizing gel 1 ltr qty3*24'),
(12226, 3330, 123, 180.000, 'D', 1, NULL, '	Sanitizing gel 5 ltr qty290'),
(12227, 3330, 179, 220.000, 'D', 3, NULL, '	Box File File Small 1*30pcs car Box1*220'),
(12228, 3330, 232, 70.800, 'D', 3, NULL, '	Input tax'),
(12229, 3330, 473, 542.800, 'C', 3, NULL, 'Purchase Medical Itema nd Office Stationery Item from Sharuq Al Ghad Inv 8327 recvd on 06-02-2021'),
(12230, 3330, 96, 7200.000, 'D', 3, NULL, '	Purchase Wood Shaving Najarh qty 900*8 inv 7715 recvd on 05-02-2020'),
(12231, 3330, 232, 1080.000, 'D', 3, NULL, '	Input tax'),
(12232, 3330, 375, 8280.000, 'C', 3, NULL, '	Purchase Wood Shaving Najarh qty 900*8 inv 7715 recvd on 05-02-2020'),
(12233, 3330, 123, 625.000, 'D', 2, NULL, '	Purchase Nitrogen qty 250*2.5 inv 21386 recvd on 08-02-2021'),
(12234, 3330, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(12235, 3330, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 21386 recvd on 08-02-2021'),
(12236, 3331, 425, 4150.000, 'D', 3, NULL, 'Petty cash for Sayed Ramdan Paid By Mr.Nasir Cash for Ahmed Tweijiri Traditional Dress/Water Plant Chamisal/Training center materials / Dr Osamh Horse treatment'),
(12237, 3331, 365, 4150.000, 'C', 3, NULL, 'Petty cash for Sayed Ramdan Paid By Mr.Nasir Cash for Ahmed Tweijiri Traditional Dress/Water Plant Chamisal/Training center materials / Dr Osamh Horse treatment Recp No 041/21 date 09-02-2021/'),
(12238, 3331, 365, 1463.478, 'D', 3, NULL, '	Repair and Maint Lexus 1113 oil Change inv M-1222-2262 Petromin Corporation lx570'),
(12239, 3331, 365, 1683.000, 'C', 3, NULL, 'Repair and Maint Lexus 1113 oil Change inv M-1222-2262 Petromin Corporation lx570'),
(12240, 3331, 232, 219.522, 'D', 3, NULL, '	Input tax'),
(12241, 3331, 508, 11500.000, 'D', 3, NULL, '11 new Visa for Asma Co for Rami Petty cash Liquidation Liq 01 date 03-02-2021'),
(12242, 3331, 562, 11500.000, 'C', 3, NULL, '11 new Visa for Asma Co for Rami Petty cash Liquidation Liq 01 date 03-02-2021'),
(12243, 3331, 581, 4000.000, 'D', 3, NULL, 'PETTY CASH ADVNACES TO AWAD SAUDI PAID BY MR.NASIR CASH RECP NO 00/24 DATE 28-01-2021'),
(12244, 3331, 365, 4000.000, 'C', 3, NULL, 'PETTY CASH ADVNACES TO AWAD SAUDI PAID BY MR.NASIR CASH RECP NO 00/24 DATE 28-01-2021'),
(12249, 3333, 574, 1196.010, 'D', 2, NULL, '	Mr.Nasir Majils Exp Paid By Cash By Mr.Nasir 1370 sar Paid to Sayed Ramdan Recp no 039/21 Date 08/02/2021'),
(12250, 3333, 232, 174.300, 'D', 3, NULL, '	Input tax'),
(12251, 3333, 365, 1370.000, 'C', 3, NULL, 'Mr.Nasir Majils Exp Paid By Cash By Mr.Nasir 1370 sar Paid to Sayed Ramdan Recp no 039/21 Date 08/02/2021'),
(12252, 3333, 365, 0.310, 'C', 3, NULL, '	Total Bill Amount 1370.31 charge to 0.31 Hala to Mr.Nasir Account'),
(12253, 3334, 283, 94.000, 'D', 2, NULL, '	Food Exp for Qater Traver for Sundon Horse Ali'),
(12254, 3334, 133, 46.000, 'D', 2, NULL, '	Horse Feed Bersim+Petrol Exp'),
(12255, 3334, 199, 30.000, 'D', 2, NULL, '	Diesle exp for Sundon Truck To Qater'),
(12256, 3334, 283, 35.000, 'D', 3, NULL, '	Food Exp for Qater Traver for Sundon Horse Sayed+Ali'),
(12257, 3334, 199, 57.000, 'D', 2, NULL, '	Diesle exp for Sundon Truck To Qater'),
(12258, 3334, 284, 116.000, 'D', 2, NULL, '	Mobile Recharge for Travel to Qater for Sundon Horse'),
(12259, 3334, 247, 141.000, 'D', 2, NULL, 'For Visa Currency change Riyal to Qater By Card for Qter Visa Sayed and Farman Ali Total qr 120=141.09sar'),
(12260, 3334, 141, 530.000, 'D', 2, NULL, '	Paper Work In Sundon Inside Qater Salwa for Horse'),
(12261, 3334, 186, 194.000, 'D', 2, NULL, '	Truck Vehicle Insurace for Travel to Qater Sundwn'),
(12262, 3334, 425, 1243.000, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 1243 for Qater Sundon Ref No 81'),
(12263, 3334, 425, 1243.000, 'D', 3, NULL, '	Petty cash for Qater Travel to Sayed for Sundon'),
(12264, 3334, 365, 1243.000, 'C', 3, NULL, '	Paid By Mr.Nasir Cash'),
(12265, 3335, 5, 1200.000, 'D', 3, NULL, 'Recover Trfaic Penalty Recovered From Dr Pedro and Deposited to Samba Account on 06-02-2021'),
(12266, 3335, 517, 1200.000, 'C', 3, NULL, '	Recover Trfaic Penalty Recovered From Dr Pedro and Deposited to Samba Account on 06-02-2021'),
(12267, 3336, 102, 601.850, 'D', 3, NULL, '	Mr.Nasir Mobile Bill Exp Feb 2021 No05015995124'),
(12268, 3336, 102, 525.150, 'D', 3, NULL, '	Mr.Fahad Mobile Bill Exp Feb 2021 No 05015995078'),
(12269, 3336, 102, 530.590, 'D', 3, NULL, '	Reem Mobile Bill Exp Feb 2021 No 05031186694'),
(12270, 3336, 102, 471.500, 'D', 3, NULL, '	Nouf Mobile Bill Exp Feb 2021 No 137662876'),
(12271, 3336, 102, 653.200, 'D', 3, NULL, '	Umm Fahad Mobile Bill Feb 2021 No 106164436'),
(12272, 3336, 102, 545.100, 'D', 3, NULL, '	Villa Internet Feb 2021 No 606677537'),
(12273, 3336, 102, 34.500, 'D', 3, NULL, '	Villa Tele Line Feb 2021 no 6678967'),
(12274, 3336, 512, 230.000, 'D', 3, NULL, '	Mobile Bill for Mr.Daniel Feb 2021 no 0566111516'),
(12275, 3336, 102, 874.830, 'D', 3, NULL, '	Water Bill for Mr.Nasir Villa Feb 2021 no 1384912300621'),
(12276, 3336, 102, 388.400, 'D', 3, NULL, '	Fahad Al Fozan Internet Zain Feb 2021 No 831035629393'),
(12277, 3336, 5, 4855.120, 'C', 3, NULL, '	Mr.Nasir Family Mobile Bill and Villa Internet Bill and Telephone Line /Mr.Daniel Mobile for Feb 2021'),
(12278, 3337, 194, 1558.800, 'D', 2, NULL, '	Milad Electricity Bill from 30019247023 from 17-12-2021 to 15-10-2021'),
(12279, 3337, 194, 1948.500, 'D', 3, NULL, '	Milad Electricity Bill from 30019247023 from 17-12-2021 to 15-10-2021');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(12280, 3337, 194, 389.700, 'D', 3, NULL, 'Milad Electricity Bill from 30019247023 from 17-12-2021 to 15-10-2021'),
(12281, 3337, 232, 584.550, 'D', 3, NULL, '	Input tax'),
(12282, 3337, 464, 4481.550, 'C', 3, NULL, 'Milad Electricity Bill from 30019247023 from 17-12-2021 to 15-10-2021'),
(12283, 3337, 464, 4481.550, 'D', 3, NULL, 'Milad Electricity Bill from 30019247023 from 17-12-2021 to 15-10-2021 paid on 11-02-2021'),
(12284, 3337, 5, 4481.550, 'C', 3, NULL, 'Milad Electricity Bill from 30019247023 from 17-12-2021 to 15-10-2021 paid on 11-02-2021'),
(12285, 3337, 194, 1331.000, 'D', 2, NULL, 'Milad Electricity Bill from 30019247051 from 17-12-2021 to 15-10-2021'),
(12286, 3337, 194, 1331.000, 'D', 1, NULL, '	Milad Electricity Bill from 30019247051 from 17-12-2021 to 15-10-2021'),
(12287, 3337, 232, 399.300, 'D', 3, NULL, '	Input tax'),
(12288, 3337, 464, 3061.300, 'C', 3, NULL, '	Milad Electricity Bill from 30019247051 from 17-12-2021 to 15-10-2021'),
(12289, 3337, 464, 3061.300, 'D', 3, NULL, 'Milad Electricity Bill from 30019247051 from 17-12-2021 to 15-10-2021 paid on 11-02-2021'),
(12290, 3337, 5, 3061.300, 'C', 3, NULL, '	Milad Electricity Bill from 30019247051 from 17-12-2021 to 15-10-2021 paid on 11-02-2021'),
(12291, 3337, 194, 773.000, 'D', 3, NULL, '	Milad Electricity Bill from 30019247032 from 17-12-2021 to 15-10-2021'),
(12292, 3337, 232, 115.950, 'D', 3, NULL, '	Input tax'),
(12293, 3337, 464, 888.950, 'C', 3, NULL, '	Milad Electricity Bill from 30019247032 from 17-12-2021 to 15-10-2021'),
(12294, 3337, 464, 888.950, 'D', 3, NULL, '	Milad Electricity Bill from 30019247032 from 17-12-2021 to 15-10-2021 paid on 11-02-2021'),
(12295, 3337, 5, 888.950, 'C', 3, NULL, '	Milad Electricity Bill from 30019247032 from 17-12-2021 to 15-10-2021 paid on 11-02-2021'),
(12296, 3337, 102, 1073.360, 'D', 3, NULL, '	Mr.Nasir Villa Electricity Bill 30020131675 from 15-12-2020 to 13-01-2021'),
(12297, 3337, 5, 1073.360, 'C', 3, NULL, '	Mr.Nasir Villa Electricity Bill 30020131675 from 15-12-2020 to 13-01-2021 paid on 11-02-2021'),
(12298, 3338, 519, 592.620, 'D', 2, NULL, 'Petty cash Advnaces to Munar Husain H Khaja for Ricky Stc Mobile Bill 05145818623/Kaique Moi Visa Fee/Kaique Insurance Fee/Dr Pedro Insurance ,Visa Fee paid on 11-02-2021'),
(12299, 3338, 5, 592.620, 'C', 3, NULL, 'Petty cash Advnaces to Munar Husain H Khaja for Ricky Stc Mobile Bill 05145818623/Kaique Moi Visa Fee/Kaique Insurance Fee/Dr Pedro Insurance ,Visa Fee paid on 11-02-2021'),
(12300, 3338, 195, 315.000, 'D', 3, NULL, '	Ricky Mobil Bill Paid on 19-01-2021 charge no 02736 Alfala Stud Manager'),
(12301, 3338, 247, 100.000, 'D', 1, NULL, '	kaique moi paid on 12-01-2021'),
(12302, 3338, 200, 38.810, 'D', 1, NULL, '	kaique insurance fee paid on 12-01-2021'),
(12303, 3338, 247, 100.000, 'D', 2, NULL, '	Dr pedro visit visa paid on 23-01-2021'),
(12304, 3338, 200, 38.810, 'D', 2, NULL, '	Dr pedro insurance fee paid on 23-01-2021'),
(12305, 3338, 519, 592.620, 'C', 3, NULL, '	Petty cash Liquidation for Munwar Husain'),
(12306, 3339, 102, 2602.400, 'D', 3, NULL, '	Payment for mr.nasir Family petrol Exp inv 116890 to Arabian hala Bank Name Samba A/c No 1415697 paid on 11-02-2021'),
(12307, 3339, 5, 2602.400, 'C', 3, NULL, 'Payment for mr.nasir Family petrol Exp inv 116890 to Arabian hala Bank Name Samba A/c No 1415697 paid on 11-02-2021'),
(12308, 3339, 102, 22000.000, 'D', 3, NULL, '22000 sar Transfred to Mr.Nasir Samba Account Based On Req paid on 11-02-2021'),
(12309, 3339, 5, 22000.000, 'C', 3, NULL, '22000 sar Transfred to Mr.Nasir Samba Account Based On Req paid on 11-02-2021'),
(12310, 3339, 562, 1000.000, 'D', 3, NULL, '	Petty cash Advnaces to Rami Simco paid on 11-02-2021'),
(12311, 3339, 5, 1000.000, 'C', 3, NULL, 'Petty cash Advnaces to Rami Simco paid on 11-02-2021'),
(12312, 3339, 526, 980.000, 'D', 3, NULL, '	Payment for Horse Feed Arabian Horse Est Nakala inv 0735/0716 Account Al Rajhi Iban Sa3380000582608014976142 paid on 11-02-2021'),
(12313, 3339, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(12314, 3339, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12315, 3339, 5, 988.050, 'C', 3, NULL, '	Payment for Horse Feed Arabian Horse Est Nakala inv 0735/0716 Account Al Rajhi Iban Sa3380000582608014976142'),
(12316, 3339, 473, 1853.800, 'D', 3, NULL, '	Payment for Purchase Stationery inv 8327/8194/8279 Bank Name Riyadh Bank Iban sa5320000002211665559940 paid on 11-02-2021'),
(12317, 3339, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(12318, 3339, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12319, 3339, 5, 1861.850, 'C', 3, NULL, '	Payment for Purchase Stationery inv 8327/8194/8279 Bank Name Riyadh Bank Iban sa5320000002211665559940 paid on 11-02-2021'),
(12320, 3340, 458, 4962.000, 'D', 3, NULL, 'Payment to Al Taher inv52159 for Purchase Medical Item Purchase Bank Riyadh Bank Iban SA2720000002979100009940 paid on 11-02-2021'),
(12321, 3340, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(12322, 3340, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12323, 3340, 5, 4970.050, 'C', 3, NULL, 'Payment to Al Taher inv52159 for Purchase Medical Item Purchase Bank Riyadh Bank Iban SA2720000002979100009940 paid on 11-02-2021'),
(12324, 3340, 443, 1650.000, 'D', 1, NULL, '	Farrier exp for Abdur Rahman Nov 2020'),
(12325, 3340, 443, 1700.000, 'D', 1, NULL, '	Farrier exp for Abdur Rahman December 2020'),
(12326, 3340, 558, 3350.000, 'C', 3, NULL, 'Payment for Farrier exp to Abdur Rahman November 2020 sar1650/Dec2020 sar 1700/To Taimur Khan Bank Name Ncb Iban sa1610000028400000627209'),
(12327, 3340, 558, 3350.000, 'D', 3, NULL, '	Payment for Farrier exp to Abdur Rahman November 2020 sar1650/Dec2020 sar 1700/To Taimur Khan Bank Name Ncb Iban sa1610000028400000627209 paid on 11-02-2021'),
(12328, 3340, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(12329, 3340, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12330, 3340, 5, 3358.050, 'C', 3, NULL, 'Payment for Farrier exp to Abdur Rahman November 2020 sar1650/Dec2020 sar 1700/To Taimur Khan Bank Name Ncb Iban sa1610000028400000627209 paid on 11-02-2021'),
(12331, 3341, 553, 1437.500, 'D', 3, NULL, '	Payment to Nitrogen Inv 20995/inv21386'),
(12332, 3341, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(12333, 3341, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12334, 3341, 5, 1445.550, 'C', 3, NULL, '	Payment to Nitrogen Inv 20995/inv21386'),
(12335, 3341, 186, 115.000, 'D', 2, NULL, '	Repair Manint for Car 4198 Sayed Ramdan Inv 14289'),
(12336, 3341, 232, 17.250, 'D', 3, NULL, '	Input tax'),
(12337, 3341, 512, 1069.500, 'D', 3, NULL, '	Repair Main for Jamal Car 9804 Banan Car'),
(12338, 3341, 508, 184.000, 'D', 3, NULL, '	Repair and manit for abdul jaleel car asma co 6616 inv 14340'),
(12339, 3341, 186, 1320.000, 'D', 1, NULL, '	Repair and maint saye ramdan car 4198 inv 14353'),
(12340, 3341, 232, 198.000, 'D', 3, NULL, '	input tax'),
(12341, 3341, 186, 860.000, 'D', 2, NULL, '	repair and maint pedro car 5195 inv 14362'),
(12342, 3341, 232, 129.000, 'D', 3, NULL, '	input tax'),
(12343, 3341, 512, 1012.000, 'D', 3, NULL, '	repair and maint for jamal car no 9804 inv 14392'),
(12344, 3341, 482, 4904.750, 'C', 3, NULL, '	Repair and Maint for MIlad Car /Asma Car /Bana Car inv 2451 date inv 25-01-2021'),
(12345, 3341, 482, 4904.750, 'D', 3, NULL, '	Repair and Maint for MIlad Car /Asma Car /Bana Car inv 2451 date inv 25-01-2021'),
(12346, 3341, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(12347, 3341, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12348, 3341, 5, 4912.800, 'C', 3, NULL, '	Repair and Maint for MIlad Car /Asma Car /Bana Car inv 2451 date inv 25-01-2021'),
(12349, 3341, 102, 450.000, 'D', 3, NULL, 'Trafic Penality for Mr.Nasir Id 100240919 paid on 11-02-2021'),
(12350, 3341, 5, 450.000, 'C', 3, NULL, 'Trafic Penality for Mr.Nasir Id 100240919 paid on 11-02-2021'),
(12351, 3341, 504, 3946.990, 'D', 2, NULL, '	Frieght charges for Delivery Domonic Studio Veterinario Associato Luretta Euro 846.43 Iban IT08Y0515665160CC0160007169 Bank Name banca di piacenza filliale di agazzano Country Italy paid on 11-02-2021'),
(12352, 3341, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(12353, 3341, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(12354, 3341, 5, 4090.740, 'C', 3, NULL, 'Frieght charges for Delivery Domonic Studio Veterinario Associato Luretta Euro 846.43 Iban IT08Y0515665160CC0160007169 Bank Name banca di piacenza filliale di agazzano Country Italy paid on 11-02-2021'),
(12355, 3342, 565, 284385.680, 'D', 3, NULL, '	Purchase Frozen Semsn EKS Farraj 20+4 Breeding +Shipping charges Belgium to Ksa paid on 11-02-2021 Euro 60957.64 paid on 11-02-2021'),
(12356, 3342, 208, 125.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(12357, 3342, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(12358, 3342, 5, 284529.430, 'C', 3, NULL, 'Purchase Frozen Semsn EKS Farraj 20+4 Breeding +Shipping charges Belgium to Ksa paid on 11-02-2021 Euro 60957.64 paid on 11-02-2021'),
(12359, 3343, 5, 230000.000, 'D', 3, NULL, 'Amount Recvd from Mr.Nasir Alfozan Al Rajhi on 11-02-2021'),
(12360, 3343, 102, 230000.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Alfozan Al Rajhi on 11-02-2021'),
(12361, 3344, 512, 5000.000, 'D', 3, NULL, 'Payment for Banan Sweet co for Arabell Mark Fee to saudi authority for intellectual property'),
(12362, 3344, 5, 5000.000, 'C', 3, NULL, 'Payment for Banan Sweet co for Arabell Mark Fee to saudi authority for intellectual property paid on 14-02-2021'),
(12363, 3344, 102, 150.000, 'D', 3, NULL, '	Mr.Nasir Trafic Penlaity date 14-06-1442 time 150 no 8djd'),
(12364, 3344, 5, 150.000, 'C', 3, NULL, 'Mr.Nasir Trafic Penlaity date 14-06-1442 time 150 no 8djd'),
(12365, 3345, 208, 876.070, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12366, 3345, 5, 876.070, 'C', 3, NULL, 'Bank Services charges for POs Total Amount -28469 payment 05718/05719/Total Amount -11585 sar payment no -05696/05698 Total Amount -12918.91 sar Payment 05703/05704/05706/05707/05708 Total Credit -11478.51 sar on 08-02-2021/Total Credit -12800.06 sar on 09-02-2021/Total Credit -291.30 sar on 10-02-2021/Total Credit -27526.97 on 11-02-2021'),
(12367, 3346, 5, 170.000, 'D', 3, NULL, 'Amount has Recover from Samba Bank on 25-01-2021170 sar payment No 05611'),
(12368, 3346, 208, 170.000, 'C', 3, NULL, 'Amount has Recover from Samba Bank on 25-01-2021170 sar payment No 05611'),
(12369, 3347, 208, 504.160, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12370, 3347, 5, 504.160, 'C', 3, NULL, '	Bank Services charges for POS Total Amount -18325 sar on 10-02-2021 payment 05720/05724/05726/Total Amount -18503.45 sar on 11-02-2021 payment no 05730/Total Amount -36712.50 on 13-02-2021payment no -05735/05738/05739/05740/05741/05742/05745 Total Credit -18156.41 sar on 11-02-2021/Total Credit -18365.45 on 13-02-2021/Total Credit -15327.50 sar on 14-02-2021/Total Credit -21277.43 sar on 14-02-2021'),
(12371, 3348, 283, 15.650, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(12372, 3348, 283, 16.000, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(12373, 3348, 283, 15.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(12374, 3348, 365, 60.000, 'D', 3, NULL, '	Translation charges for Req for Rami'),
(12375, 3348, 232, 2.350, 'D', 3, NULL, '	Input tax'),
(12376, 3348, 425, 109.000, 'C', 3, NULL, '	Petty cash for Liquidation 109 sar Sayed Ramdan Balance ( 234.071 ) Bill Clear Ref No 82'),
(12377, 3349, 180, 98.695, 'D', 2, NULL, '	Cooking Gas for all Grommer qty 9*18sar /Regulator 1*40/Rubber Hose 10mm*2.5=25'),
(12378, 3349, 180, 98.695, 'D', 1, NULL, '	Cooking Gas for all Grommer qty 9*18sar /Regulator 1*40/Rubber Hose 10mm*2.5=25'),
(12379, 3349, 574, 163.045, 'D', 3, NULL, '	Drinking water for Mr.Nasir and Clinic qty 30*12.5sar'),
(12380, 3349, 180, 163.045, 'D', 2, NULL, '	Drinking water for Mr.Nasir and Clinic qty 30*12.5sar'),
(12381, 3349, 181, 700.000, 'D', 2, NULL, '	Truck Rent charges Wood Shaving Najarh inv 7673'),
(12382, 3349, 181, 700.000, 'D', 1, NULL, '	Truck Rent charges Wood Shaving Najarh inv 7673'),
(12383, 3349, 283, 300.000, 'D', 1, NULL, '	Food Exp for Saddam Yahiya for Khaila Show Food'),
(12384, 3349, 528, 58.090, 'D', 2, NULL, '	Door Locks for Office Uses+ Accommodation'),
(12385, 3349, 228, 259.000, 'D', 3, NULL, '	Purchase Temprature check machine'),
(12386, 3349, 283, 36.000, 'D', 2, NULL, '	Groomer for food Birthday Celebration Mr.Nasir Guest'),
(12387, 3349, 122, 1000.000, 'D', 2, NULL, '	Medicne for Colic Horse'),
(12388, 3349, 192, 160.000, 'D', 2, NULL, 'Purchase Materials for Maintenance Silicon for Light Water Pipe for Wash Room'),
(12389, 3349, 232, 111.230, 'D', 3, NULL, '	Input tax'),
(12390, 3349, 425, 3847.800, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 3850 sar Ref No 83'),
(12391, 3350, 195, 517.500, 'D', 2, NULL, '	Ricky Mobile Bill paid for Dec 2020 charge no 02593'),
(12392, 3350, 195, 1047.750, 'D', 2, NULL, '	Ricky Mobile Bill paid for jAN 2021 charge 02732'),
(12393, 3350, 171, 200.000, 'D', 2, NULL, '	Exit Re Entry for Farman Ali Sundon Qater Traverl'),
(12394, 3350, 171, 200.000, 'D', 2, NULL, '	Exit Re Entry for Sayed Ramdan Ali Sundon Qater Traverl'),
(12395, 3350, 556, 146.960, 'D', 2, NULL, '	Periodic Maintence 5195 Forthuner'),
(12396, 3350, 554, 500.000, 'D', 2, NULL, '	Horse Treatment services Milad SS Malika inv 47716'),
(12397, 3350, 382, 650.000, 'D', 2, NULL, '	Purchase Traditional Saudi Dress for Event Ahmed Twejeri Mr.Nasir Approved'),
(12398, 3350, 559, 130.000, 'D', 2, NULL, '	Water Plant Gurd 913.04sar/Water Plant Chemical 130'),
(12399, 3350, 472, 913.040, 'D', 2, NULL, '	Water Plant Gurd 913.04sar/Water Plant Chemical 130'),
(12400, 3350, 91, 221.740, 'D', 2, NULL, '	Purchase Oil for Horse qty 6*73.91'),
(12401, 3350, 91, 221.740, 'D', 1, NULL, '	Purchase Oil for Horse qty 6*73.91'),
(12402, 3350, 181, 700.000, 'D', 2, NULL, '	Truck Rent charges for Wood Shaving Najarh inv 7715'),
(12403, 3350, 181, 700.000, 'D', 1, NULL, '	Truck Rent charges for Wood Shaving Najarh inv 7715'),
(12404, 3350, 512, 96.000, 'D', 3, NULL, '	MVPI Vehicle 9804 Toyota Pick Up'),
(12405, 3350, 232, 259.420, 'D', 3, NULL, '	Input tax'),
(12406, 3350, 341, 6504.150, 'C', 3, NULL, 'Petty cash for Liquidation Mohd Rafi 6500 sar Ref No 84 MOhd Rfai Ref No Rafi/MIlad/71'),
(12407, 3351, 574, 24.780, 'D', 3, NULL, '	Mr.Nasir Majils Exp for Food'),
(12408, 3351, 574, 7.830, 'D', 3, NULL, '	Mr.Nasir Majils Exp for Milk'),
(12409, 3351, 574, 42.610, 'D', 3, NULL, '	Mr.Nasir Majils Exp for kashkawan/cheese/labnah'),
(12410, 3351, 574, 359.970, 'D', 3, NULL, '	Mr.Nasir Majils Exp for olive oil/salman etc'),
(12411, 3351, 574, 1086.090, 'D', 3, NULL, '	Mr.Nasir Majils Exp for beef/shimp fish tc'),
(12412, 3351, 574, 15.220, 'D', 3, NULL, '	Mr.Nasir Majils Loundry Exo'),
(12413, 3351, 574, 27.390, 'D', 3, NULL, '	Mr.Nasir Majils Loundry Exp'),
(12414, 3351, 574, 108.220, 'D', 3, NULL, '	Mr.Nasir Majils Exp for food for Majils'),
(12415, 3351, 574, 17.170, 'D', 3, NULL, '	Mr.Nasir Majils Loundry Exo'),
(12416, 3351, 574, 7.830, 'D', 3, NULL, '	Mr.Nasir Majils Exp for food for Majils'),
(12417, 3351, 574, 167.830, 'D', 3, NULL, '	Mr.Nasir Majils Exp for food shish tawook/chicken kebab'),
(12418, 3351, 494, 20.000, 'D', 2, NULL, '	Trolly Tyre Repair Tube'),
(12419, 3351, 283, 40.000, 'D', 2, NULL, '	Sayed Ramdan Tea Exp from Abu Turki Tea'),
(12420, 3351, 232, 279.730, 'D', 3, NULL, '	Input tax'),
(12421, 3351, 574, 2204.670, 'C', 3, NULL, 'Petty cash for Liquidation Mr.Nasir Paid Cash 2204.67 sar Ref No 79 Through Recvd Sayed Ramdan'),
(12422, 3352, 365, 86.087, 'D', 3, NULL, '	Mr.Nasir Exp Bath Robe'),
(12423, 3352, 232, 12.913, 'D', 3, NULL, '	Input tax'),
(12424, 3352, 365, 264.000, 'D', 3, NULL, '	22 plastic Shoes for Mr.Nasir Exp'),
(12425, 3352, 232, 39.600, 'D', 3, NULL, '	Input tax'),
(12426, 3352, 365, 820.000, 'D', 3, NULL, '	Set (Toothpaste & Brush +Shampoo +Vaseline )mr.Nasir Exp'),
(12427, 3352, 232, 123.000, 'D', 3, NULL, '	Input tax'),
(12428, 3352, 365, 511.000, 'D', 3, NULL, '	Clothes Underwear From Al Aseel Market for Mr.NAsir Exp'),
(12429, 3352, 581, 1856.600, 'C', 3, NULL, '	Petty cash Liquidation for Awad No -001 Date 14-02-2021'),
(12430, 3352, 199, 659.000, 'D', 2, NULL, '	Fuel Exp for MIlad Awad Watd'),
(12431, 3352, 186, 375.500, 'D', 2, NULL, '	Main Car oil for Engine +Gear Awad Exp charged to Milad'),
(12432, 3352, 379, 30.000, 'D', 2, NULL, '	Parking Fee for Awad'),
(12433, 3352, 562, 500.000, 'D', 3, NULL, '	500 sar Transfer to Rami Account'),
(12434, 3352, 169, 300.000, 'D', 3, NULL, '	Passport Renew for Awad Hassan'),
(12435, 3352, 581, 1864.500, 'C', 3, NULL, 'Petty cash Liquidation for Awad Sar 1856.60 No -001 Date 14-02-2021/Petty cash Liquidation for Awad Hasaan sar 1864.50 sar No 001 dtae 14-02-2021'),
(12436, 3353, 533, 34533.750, 'D', 3, NULL, 'Frozen Semsn Received and Converted to Inventory'),
(12437, 3353, 569, 34533.750, 'C', 3, NULL, '	Frozen Semsn Received and Converted to Inventory'),
(12438, 3354, 365, 3520.870, 'D', 3, NULL, '	Purchase I Phone 12 5 G inv 110081043273 Paid By Mr.NAsir'),
(12439, 3354, 232, 528.130, 'D', 3, NULL, '	Input tax'),
(12440, 3354, 365, 4049.000, 'C', 3, NULL, '	Purchase I Phone 12 5 G inv 110081043273 Paid By Mr.NAsir'),
(12441, 3354, 365, 5390.430, 'D', 3, NULL, '	Purchase Apple Mac Book Air MG inv 110031303473'),
(12442, 3354, 232, 808.570, 'D', 3, NULL, '	Input tax'),
(12443, 3354, 365, 6199.000, 'C', 3, NULL, 'Purchase Apple Mac Book Air MG inv 110031303473'),
(12444, 3354, 365, 1923.470, 'D', 3, NULL, '	Oil Change Porche 777 mr.Nasir Car Recp nO 046/21 date 15-02-2021 inv'),
(12445, 3354, 232, 288.530, 'D', 3, NULL, '	Input tax'),
(12446, 3354, 365, 2212.000, 'C', 3, NULL, '	Oil Change Porche 777 mr.Nasir Car Recp nO 046/21 date 15-02-2021 inv date 15-02-2021 paid By Mr.Nasir'),
(12447, 3355, 177, 2333.250, 'D', 2, NULL, '	Advertisement Exp Paid for Stallion ES Harir Arabian Insider To Italy Bank Baneficiary Name -Intesa San Paolo Filiale 00119 Eur 500(Es Harir Promotional Show Tribute Vedio/Socila Medida Promotion on AI Pages Khalediah Show 2020 Al Arabian Insider SRL paid on 15-02-2021'),
(12448, 3355, 208, 125.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(12449, 3355, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(12450, 3355, 5, 2477.000, 'C', 3, NULL, '	Advertisement Exp Paid for Stallion ES Harir Arabian Insider To Italy Bank Baneficiary Name -Intesa San Paolo Filiale 00119 Eur 500(Es Harir Promotional Show Tribute Vedio/Socila Medida Promotion on AI Pages Khalediah Show 2020 Al Arabian Insider SRL paid on 15-02-2021'),
(12451, 3355, 172, 1197.330, 'D', 2, NULL, '	Gosi Payment Milad January 2021/ Bana Pramod 25sar/ Bana Perwez 25sar Munwar Husain Auva IT 80 sar/Iqabal Husain 32sar/Abubacker 32.50 sar charge 2762'),
(12452, 3355, 172, 1197.330, 'D', 1, NULL, '	Gosi Payment Milad January 2021/ Bana Pramod 25sar/ Bana Perwez 25sar Munwar Husain Auva IT 80 sar/Iqabal Husain 32sar/Abubacker 32.50 sar charge 2762'),
(12453, 3355, 172, 1197.340, 'D', 3, NULL, '	Gosi Payment Milad January 2021/ Bana Pramod 25sar/ Bana Perwez 25sar Munwar Husain Auva IT 80 sar/Iqabal Husain 32sar/Abubacker 32.50 sar charge 2762'),
(12454, 3355, 106, 30.000, 'D', 3, NULL, '	Gosi Payment for Ajwad January 2021'),
(12455, 3355, 112, 903.000, 'D', 3, NULL, '	Gosi Payment for Tadawi January 2021'),
(12456, 3355, 508, 962.500, 'D', 3, NULL, '	Gosi Payment for Asma January 2021'),
(12457, 3355, 102, 9900.000, 'D', 3, NULL, '	Gosi Payment for Banan Sweet Co charged to Mr.Nasir Account as advised By Mr.Mousab'),
(12458, 3355, 5, 15387.500, 'C', 3, NULL, 'Gosi Payment for January 2021 MIlad /Ajwad/Tadawi/Asma/Banan Charged to Mr.Nasir Account'),
(12459, 3356, 156, 3900.000, 'D', 2, NULL, '	Salary for Rajesh Basic January 2021'),
(12460, 3356, 285, 200.000, 'D', 2, NULL, '	Food for Rajesh Basic January 2021'),
(12461, 3356, 512, 2200.000, 'D', 3, NULL, '	Salary for Abdul Jamal Driver Banan Sweet co January 2021'),
(12462, 3356, 156, 3200.000, 'D', 2, NULL, '	Salary for Sunoj Mathew January 2021'),
(12463, 3356, 285, 200.000, 'D', 2, NULL, '	Salary for Food Sunoj Mathew January 2021'),
(12464, 3356, 156, 2000.000, 'D', 2, NULL, '	Salary for Kamal Alam January 2021'),
(12465, 3356, 285, 200.000, 'D', 2, NULL, '	Salary Food for Kamal Alam January 2021'),
(12466, 3356, 156, 1100.000, 'D', 2, NULL, '	Salary for Mousab January 2021'),
(12467, 3356, 427, 275.000, 'D', 2, NULL, '	HRA Salary for Mousab January 2021'),
(12468, 3356, 264, 110.000, 'D', 2, NULL, '	TRA Salary for Mousab January 2021'),
(12469, 3356, 333, 186.000, 'D', 2, NULL, '	Over time for Mousab January 2021'),
(12470, 3356, 156, 1600.000, 'D', 2, NULL, '	Salary for Shymal Bisaws for January 2021'),
(12471, 3356, 285, 200.000, 'D', 2, NULL, 'Food Allowance for Shymal Bisaws for January 2021'),
(12472, 3356, 156, 4027.000, 'D', 2, NULL, '	Salary for Mohd Rafi January 2021'),
(12473, 3356, 156, 4027.000, 'D', 1, NULL, '	Salary for Mohd Rafi January 2021'),
(12474, 3356, 427, 1007.000, 'D', 2, NULL, 'Twice Recvd FEb payroll Deduction Email on feb 18HRA Salary for Mohd Rafi January 2021'),
(12475, 3356, 427, 1007.000, 'D', 1, NULL, 'Twice Recvd FEb payroll Deduction Email on feb 18HRA Salary for Mohd Rafi January 2021'),
(12476, 3356, 264, 502.500, 'D', 2, NULL, '	TRA Salary for Mohd Rafi January 2021'),
(12477, 3356, 264, 502.500, 'D', 1, NULL, '	TRA Salary for Mohd Rafi January 2021'),
(12478, 3356, 156, 2250.000, 'D', 2, NULL, '	Salary for Ranjith January 2021'),
(12479, 3356, 156, 2250.000, 'D', 1, NULL, '	Salary for Ranjith January 2021'),
(12480, 3356, 427, 562.500, 'D', 2, NULL, '	HRA Salary for Ranjith January 202'),
(12481, 3356, 427, 562.500, 'D', 1, NULL, '	HRA Salary for Ranjith January 2021'),
(12482, 3356, 264, 250.000, 'D', 2, NULL, '	TRA Salary for Ranjith January 2021'),
(12483, 3356, 264, 250.000, 'D', 1, NULL, '	TRA Salary for Ranjith January 2021'),
(12484, 3356, 5, 32569.000, 'C', 3, NULL, 'Auva Sponsorship MIlad Employee Salary for January 2021 Return Back to Auva Account on 15-02-2021'),
(12485, 3357, 562, 2500.000, 'D', 3, NULL, '	Petty cash Advnaces to Rami Simco paid on 15-02-2021'),
(12486, 3357, 5, 2500.000, 'C', 3, NULL, 'Petty cash Advances to Rami Simco paid on 15-02-2021'),
(12487, 3357, 375, 45080.000, 'D', 3, NULL, '	Payment for Wood Shaving Najrah Inv 7673/7542/7715/7654/7556'),
(12488, 3357, 208, 7.000, 'D', 3, NULL, '	Bank Services charges*'),
(12489, 3357, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12490, 3357, 5, 45088.050, 'C', 3, NULL, 'Payment for Wood Shaving Najrah Inv 7673/7542/7715/7654/7556'),
(12491, 3358, 102, 34456.000, 'D', 3, NULL, '	Medical Insurnace for Mr.Nasir and Family Year 2021Inv TM/DN/CNCARE-1183 Total Amount 34456+5168.4 vat =39624.40 paid on 15-02-2021'),
(12492, 3358, 232, 5168.400, 'D', 3, NULL, '	Input tax'),
(12493, 3358, 577, 39624.400, 'C', 3, NULL, 'Medical Insurnace for Mr.Nasir and Family Year 2021Inv TM/DN/CNCARE-1183 Total Amount 34456+5168.4 vat =39624.40 paid on 15-02-2021'),
(12494, 3358, 577, 39624.400, 'D', 3, NULL, '	Medical Insurnace for Mr.Nasir and Family Year 2021Inv TM/DN/CNCARE-1183 Total Amount 34456+5168.4 vat =39624.40 paid on 15-02-2021'),
(12495, 3358, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(12496, 3358, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12497, 3358, 5, 39632.450, 'C', 3, NULL, '	Medical Insurance for Mr.Nasir and Family Year 2021Inv TM/DN/CNCARE-1183 Total Amount 34456+5168.4 vat =39624.40 paid on 15-02-2021'),
(12498, 3359, 335, 5238.250, 'D', 3, NULL, '	Payment for Horse Feed Special Inv 003'),
(12499, 3359, 208, 7.000, 'D', 1, NULL, '	Bank Services charges for Bank Transfer'),
(12500, 3359, 232, 1.050, 'D', 3, NULL, '	In Put tax'),
(12501, 3359, 5, 5246.300, 'C', 3, NULL, '	Payment for Horse Feed Special Ramz Al Sharq LLc Inv 003'),
(12502, 3359, 582, 168062.400, 'D', 3, NULL, 'Purchase Frozen Semen Privillegesfq/Albidayer qty12+4 Breeding 36000 Euro Raoud Albidayerpaid on 15-02-2021'),
(12503, 3359, 208, 125.000, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(12504, 3359, 232, 18.750, 'D', 3, NULL, '	INPUT TAX'),
(12505, 3359, 5, 168206.150, 'C', 3, NULL, '	Purchase Frozen Semen Privillegesfq/Albidayer qty12+4 Breeding 36000 Euro Raoud Albidayerpaid on 15-02-2021'),
(12506, 3359, 512, 40000.000, 'D', 3, NULL, '	40000 sar Transfred to Banan Co From Milad On 17-02-2021'),
(12507, 3359, 5, 40000.000, 'C', 3, NULL, '	40000 sar Transfred to Banan Co From Milad On 17-02-2021'),
(12508, 3360, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Re found on 17-02-2021'),
(12509, 3360, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12510, 3360, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 17-02-2021'),
(12511, 3361, 419, 8400.000, 'D', 2, NULL, 'Purchase Medicne Cyntocine qty600*14 Oxytocine for Clinic Use inv 0122 PAID ON 17-02-2021'),
(12512, 3361, 583, 8400.000, 'C', 2, NULL, '	Purchase Medicne Cyntocine qty600*14 Oxytocine for Clinic Use inv 0122 PAID ON 17-02-2021'),
(12513, 3361, 583, 8400.000, 'D', 3, NULL, '	Purchase Medicne Cyntocine qty600*14 Oxytocine for Clinic Use inv 0122 PAID ON 17-02-2021'),
(12514, 3361, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(12515, 3361, 232, 1.050, 'D', 3, NULL, '	INPUT TAX'),
(12516, 3361, 5, 8408.050, 'C', 3, NULL, '	Purchase Medicne Cyntocine qty600*14 Oxytocine for Clinic Use inv 0122 PAID ON 17-02-2021'),
(12517, 3361, 561, 550.000, 'D', 3, NULL, '	Trfaic Penality Paid for Abdul Jaleel Mr.Nasir Perosnel Driver date24-06-1442 time 2135 sar100/date22/06/1442 time 1648 sar300/date 26/06/1442 time 2325 sar150 Total Amount 550 sar This Will Recover for Feb 2021 Salary'),
(12518, 3361, 5, 550.000, 'C', 3, NULL, '	Trfaic Penality Paid for Abdul Jaleel Mr.Nasir Perosnel Driver date24-06-1442 time 2135 sar100/date22/06/1442 time 1648 sar300/date 26/06/1442 time 2325 sar150 Total Amount 550 sar This Will Recover for Feb 2021 Salary'),
(12527, 3363, 381, 1400.000, 'D', 2, NULL, '	Transaportaion Exp for 6Breeding Stallion Arrived In Milad 2 Shuttling Each Trip 3 Horse Total Trip 2*700 inv 4847 Supplier Ahmmed Jabbar'),
(12528, 3363, 407, 1400.000, 'C', 3, NULL, 'Transaportaion Exp for 6Breeding Stallion Arrived In Milad 2 Shuttling Each Trip 3 Horse Total Trip 2*700 inv 4847 Supplier Ahmmed Jabbar'),
(12529, 3363, 407, 1400.000, 'D', 3, NULL, 'Transaportaion Exp for 6Breeding Stallion Arrived In Milad 2 Shuttling Each Trip 3 Horse Total Trip 2*700 inv 4847 Supplier Ahmmed Jabbar paid on 17-02-2021'),
(12530, 3363, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(12531, 3363, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12532, 3363, 5, 1408.050, 'C', 3, NULL, '	Transaportaion Exp for 6Breeding Stallion Arrived In Milad 2 Shuttling Each Trip 3 Horse Total Trip 2*700 inv 4847 Supplier Ahmmed Jabbar paid on 17-02-2021'),
(12533, 3363, 584, 4115.000, 'D', 3, NULL, '	Prepaid Insurance for Milad Vehcile Insurance 2021 Gulf Union Coopartive Insurance Co inv 11000211000036 paid 4732.25 paid on 18-02-2021'),
(12534, 3363, 232, 617.250, 'D', 3, NULL, '	Input tax'),
(12535, 3363, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(12536, 3363, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12537, 3363, 5, 4740.300, 'C', 3, NULL, 'Prepaid Insurance for Milad Vehcile Insurance 2021 Gulf Union Coopartive Insurance Co inv 11000211000036 paid 4732.25 paid on 18-02-2021'),
(12538, 3363, 504, 5568.360, 'D', 2, NULL, '	Freight charges for factuur privilege sfq bvba belgium for EZZ AL RASHEDIAH & RAOUD ALBIDAYER Euro 1200 Semen Shipment to ksa 1*250/Handling Fee Frozen Semen 2*150/Health Certificate qty1*50/Shipment qty1*600 paid on 18-02-2021'),
(12539, 3363, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(12540, 3363, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(12541, 3363, 5, 5712.110, 'C', 3, NULL, '	Frieght charges for factuur privilege sfq bvba belgium for EZZ AL RASHEDIAH & RAOUD ALBIDAYER Euro 1200 Semen Shipment to ksa 1*250/Handling Fee Frozen Semen 2*150/Health Certificate qty1*50/Shipment qty1*600 paid on 18-02-2021'),
(12546, 3365, 365, 25.000, 'D', 3, NULL, '	Mr.Nasir Exp paid to Mohd Abdul Jalele paid 25 sar car wash Mr.Nasir Family Mecedez Benx'),
(12547, 3365, 528, 58.910, 'D', 1, NULL, '	Purchase Lock for TR Small Gate 19 room Store'),
(12548, 3365, 512, 29.000, 'D', 3, NULL, '	MVPI for car 9404 RDF'),
(12549, 3365, 365, 90.000, 'D', 3, NULL, '	Petrol exp for Mr.nasir family to abdul jaleel'),
(12550, 3365, 556, 29.000, 'D', 2, NULL, 'MVPI for car 8923 ALF Used In milad no one using'),
(12551, 3365, 283, 13.000, 'D', 1, NULL, '	Food for Sayed Ramdan Travel to Dammam'),
(12552, 3365, 283, 13.040, 'D', 1, NULL, '	Food for Sayed Ramdan Travel to Dammam'),
(12553, 3365, 283, 19.750, 'D', 1, NULL, '	Food for Sayed Ramdan Travel to Dammam'),
(12554, 3365, 283, 3.480, 'D', 1, NULL, '	Food for Sayed Ramdan Travel to Dammam'),
(12555, 3365, 199, 80.000, 'D', 1, NULL, '	Petrol for Sayed Ramdan for Travel to Dammam 6844'),
(12556, 3365, 199, 35.000, 'D', 1, NULL, '	Petrol for Sayed Ramdan for Travel to Dammam 6844'),
(12557, 3365, 186, 25.000, 'D', 2, NULL, '	Light change for Car 4198 sayed'),
(12558, 3365, 145, 200.000, 'D', 3, NULL, '	Auva Car Checking price for Buy In Milad Qutaion approved By Rami'),
(12559, 3365, 494, 100.000, 'D', 2, NULL, '	Repair and Purchase New Trolly Tyre qty2*50'),
(12560, 3365, 155, 320.000, 'D', 2, NULL, '	Casual Staff Salary Grommer Shamsheer left job for Sick 1 feb to 6 feb 2021'),
(12561, 3365, 192, 600.000, 'D', 2, NULL, 'New Arbana 1200/400 stalion Door (2pcs)400 inside padook+outside gate Repair'),
(12562, 3365, 192, 600.000, 'D', 1, NULL, 'New Arbana 1200/400 stalion Door (2pcs)400 inside padook+outside gate Repair'),
(12563, 3365, 91, 459.120, 'D', 3, NULL, '	Oil for horse qty 6*76.52'),
(12564, 3365, 91, 464.350, 'D', 3, NULL, '	Oil for horse qty 6*77.39'),
(12565, 3365, 411, 814.000, 'D', 3, NULL, '	Petty cash Paid to Kaio for Purchase Training Materils'),
(12566, 3365, 232, 173.540, 'D', 3, NULL, '	Input tax'),
(12567, 3365, 425, 4152.190, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 4150 sar Ref No 87'),
(12568, 3366, 193, 1000.000, 'D', 2, NULL, 'Wastage Water Bill paid on 18-02-2021 inv 0979 from Dec25/30/Jan 2/4/6/10/13/16/20/23'),
(12569, 3366, 193, 1000.000, 'D', 1, NULL, 'Wastage Water Bill paid on 18-02-2021 inv 0979 from Dec25/30/Jan 2/4/6/10/13/16/20/23'),
(12570, 3366, 365, 2000.000, 'C', 3, NULL, '	Wastage Water Bill paid on 18-02-2021 inv 0979 from Dec25/30/Jan 2/4/6/10/13/16/20/23'),
(12571, 3366, 46, 278.900, 'D', 3, NULL, '	Mr.Nasir Recvd Cash from Awad And Account has closed Approved By Mr.Nasir'),
(12572, 3366, 581, 278.900, 'C', 3, NULL, 'Mr.Nasir Recvd Cash from Awad And Account has closed Approved By Mr.Nasir ///'),
(12573, 3366, 425, 19500.000, 'D', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Purchase Medicine Paid on 18-02-2021 recp no 048/21 paid By Mr.Nasir'),
(12574, 3366, 365, 19500.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan for Purchase Medicine Paid on 18-02-2021 recp no 048/21 paid By Mr.Nasir'),
(12575, 3367, 425, 5400.000, 'D', 3, NULL, 'Sayed Ramdan Petty cash Advances Pcr test for sayed farman/Exit re entry sayed farman,kaio/Domanic Frozen Semen Shipment clearnace exp/Oil for horse'),
(12576, 3367, 365, 5400.000, 'C', 3, NULL, '	Sayed Ramdan Petty cash Advances Pcr test for sayed farman/Exit re entry sayed farman,kaio/Domanic Frozen Semen Shipment clearnace exp/Oil for horse'),
(12577, 3368, 574, 2061.880, 'D', 3, NULL, '	Mr.Nasir Majils Exp paid to Sayed Ramdan on 15-02-2021 Recp No 046/21 paid Mr.Nasir'),
(12578, 3368, 232, 266.160, 'D', 3, NULL, '	Input tax'),
(12579, 3368, 574, 2328.040, 'C', 3, NULL, 'Mr.Nasir Majils Exp paid to Sayed Ramdan on 15-02-2021 Recp No 046/21 paid Mr.Nasir'),
(12580, 3368, 574, 997.670, 'D', 3, NULL, 'Mr.Nasir Majils Exp Recvd from Mousab paid on 11-02-2021 recp no 043/21'),
(12581, 3368, 232, 87.550, 'D', 3, NULL, '	Input tax'),
(12582, 3368, 574, 1085.220, 'C', 3, NULL, '	Mr.Nasir Majils Exp Recvd from Mousab paid on 11-02-2021 recp no 043/21 Ref no 88'),
(12583, 3369, 123, 2185.000, 'D', 2, NULL, 'Purchase Medical Item for Usable /Equine IUI Pipette With Inner Catheter 75 cm ,5/Pack qty 70*8 /Equine IUI Pipette Inner Catheter 65 cm 5/pak qty 75*7 /Holding Medicum For Equin Embroys qty 10*110 inv GSG-INvo044/21 German Standard Co	'),
(12584, 3369, 232, 327.750, 'D', 3, NULL, '	Input tax'),
(12585, 3369, 506, 2512.750, 'C', 3, NULL, '	Purchase Medical Item for Usable /Equine IUI Pipette With Inner Catheter 75 cm ,5/Pack qty 70*8 /Equine IUI Pipette Inner Catheter 65 cm 5/pak qty 75*7 /Holding Medicum For Equin Embroys qty 10*110 inv GSG-INvo044/21 German Standard Co'),
(12586, 3369, 88, 500.000, 'D', 3, NULL, '	Purchase Horse Feed Nakala qty 10*500 inv 772Recvd on 12-02-2021'),
(12587, 3369, 526, 500.000, 'C', 3, NULL, '	Purchase Horse Feed Nakala qty 10*500 inv 772Recvd on 12-02-2021'),
(12588, 3369, 96, 8800.000, 'D', 3, NULL, '	Purchase Horse Feed Najarh qty 1100*8 inv 7758 Recvd on 12-02-2021'),
(12589, 3369, 232, 1320.000, 'D', 3, NULL, '	Input tax'),
(12590, 3369, 375, 10120.000, 'C', 3, NULL, '	Purchase Horse Feed Najarh qty 1100*8 inv 7758 Recvd on 12-02-2021'),
(12591, 3370, 399, 1000.000, 'D', 2, NULL, '	PCR Test for Sayed To drop Sundown to Qater'),
(12592, 3370, 399, 1000.000, 'D', 1, NULL, '	PCR Test for Farman To drop Sundown to Qater'),
(12593, 3370, 528, 230.000, 'D', 2, NULL, '	Purchase New Blanket /pillow/cover for Groomer Saiful Islam'),
(12594, 3370, 123, 65.000, 'D', 2, NULL, 'Purchase Medical Item for Groomer Sanitri materials'),
(12595, 3370, 186, 500.000, 'D', 2, NULL, 'Paid Insurance Co for Start Car Insurance Before that Registred Car 8923Confirmed By Abdul Jabbar'),
(12596, 3370, 284, 217.390, 'D', 1, NULL, '	Mobile Allowance for Sayed Ramdan Feb 2021'),
(12597, 3370, 180, 93.910, 'D', 1, NULL, '	Cooking gas for Groomer 6*18'),
(12598, 3370, 144, 64.000, 'D', 1, NULL, '	Refreshment for Grommer for Wood shaving Unloading on 28-01-2021'),
(12599, 3370, 512, 10.000, 'D', 3, NULL, '	Repair Maint for Car Services Tyre Puncher car 9804'),
(12600, 3370, 144, 52.000, 'D', 1, NULL, '	Refreshment for Grommer for Wood shaving Unloading on 16-01-2021'),
(12601, 3370, 180, 62.610, 'D', 1, NULL, '	Cooking gas for Grommer 4*18'),
(12602, 3370, 199, 30.000, 'D', 2, NULL, '	Petrol Exp for Kaio Vehicle'),
(12603, 3370, 365, 40.000, 'D', 3, NULL, '	Repair Car Tyre 8923 Abdul Jaleel'),
(12604, 3370, 528, 24.000, 'D', 2, NULL, '	Milad Main Door Clinic Door Duplicate Key'),
(12605, 3370, 171, 200.000, 'D', 1, NULL, '	Exit Re Entry for Kaiko Qater Show 2021'),
(12606, 3370, 179, 20.870, 'D', 2, NULL, '	Purchase Priniting Cable Office'),
(12607, 3370, 150, 445.220, 'D', 1, NULL, '	Purchase Neck Sweat fir Breeding Stallion'),
(12608, 3370, 141, 765.000, 'D', 2, NULL, 'Domic M Shipment Clearance Payment Released In Dammam By Abul Jabbaer Transfred to His Account amount sar765'),
(12609, 3370, 144, 60.000, 'D', 1, NULL, 'Refreshment for Grommer for Wood shaving Unloading on 06-12-2021'),
(12610, 3370, 512, 30.000, 'D', 3, NULL, '	Petrol exp for Jamal 9804 Banan Sweet co'),
(12611, 3370, 144, 56.000, 'D', 1, NULL, '	Refreshment for Grommer for Wood shaving Unloading on 24-12-2021'),
(12612, 3370, 232, 435.750, 'D', 3, NULL, '	Input tax'),
(12613, 3370, 425, 5401.750, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 5400 sar Ref No 90'),
(12614, 3371, 208, 115.620, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12615, 3371, 5, 115.620, 'C', 3, NULL, '	Bank Services charges for Pos'),
(12616, 3371, 208, 413.380, 'D', 2, NULL, '	Note -For Visa Transaction Vat Has Separate charged to Bank Payment no 05752'),
(12617, 3371, 232, 62.010, 'D', 3, NULL, '	Input tax'),
(12618, 3371, 5, 475.390, 'C', 3, NULL, '	Note -For Visa Transaction Vat Has Separate charged to Bank Payment no 05752'),
(12619, 3372, 232, 45.710, 'D', 3, NULL, '	Input tax on 14-02-2021'),
(12620, 3372, 5, 350.460, 'C', 3, NULL, 'Bank Services charges for Pos Transaction Visa Ref No 5543148 Ref Terminal Id 55431482 on 29-1214-001 on 14-02-2021 and 15-02-2021'),
(12621, 3372, 208, 304.750, 'D', 3, NULL, 'Bank Servic charges for Pos Visa on ref no 5543148 on 15-02-2021'),
(12622, 3373, 5, 13500.000, 'D', 3, NULL, 'Customer Paid advnaces Not Updated Payment Voucher Nabil Murizak Alharbi on 03-02-2021 Ref No 2070336'),
(12623, 3373, 5, 10000.000, 'D', 3, NULL, 'Customer Paid advnaces Not Updated Payment Voucher Nabil Murizak Alharbi on 03-02-2021 Ref No 2070345'),
(12624, 3373, 36, 13500.000, 'C', 3, NULL, 'Customer Paid advnaces Not Updated Payment Voucher Nabil Murizak Alharbi on 03-02-2021 Ref No 2070336'),
(12625, 3373, 36, 10000.000, 'C', 3, NULL, 'Customer Paid advnaces Not Updated Payment Voucher Nabil Murizak Alharbi on 03-02-2021 Ref No 2070345'),
(12626, 3374, 208, 72.220, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12627, 3374, 5, 72.220, 'C', 3, NULL, '	Bank Services charges for POs On 15-02-2021 payment No -05755/05757/05758/05759 Total Amount -7850 sar Total Credit -7777.78 on 16-02-2021'),
(12628, 3375, 208, 71.990, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12629, 3375, 5, 71.990, 'C', 3, NULL, '	Bank Services charges for Pos on 16-02-2021 payment no 05760/05763/05764/05766 Total Amount -7910 sar Total Credit -7753.01 sar on 17-02-2021/Total Credit -85 sar on 18-02-2021	'),
(12630, 3375, 208, 1.700, 'D', 2, NULL, '	Bank Services charges for Vat for Visa Card charges 2% charges payment no 05763 on 18-02-2021'),
(12631, 3375, 232, 0.260, 'D', 3, NULL, '	Input tax'),
(12632, 3375, 5, 1.960, 'C', 3, NULL, 'Bank Services charges for Vat for Visa Card charges 2% charges payment no 05763 on 18-02-2021'),
(12638, 3377, 5, 222700.000, 'D', 3, NULL, '	Amount Received from Mr.Nasir Al Fozan Ncb to Milad Bank Account on 15-02-2021'),
(12639, 3377, 102, 222700.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir Al Fozan Ncb to Milad Bank Account on 15-02-2021'),
(12640, 3378, 145, 500.000, 'D', 2, NULL, 'Qutation for 5 car inv 0385 sama naid auto exh for Buying Car from Auva to MIlad'),
(12641, 3378, 205, 350.000, 'D', 2, NULL, '	Credit for the Chamber of commerce paid on 14-02-2021'),
(12642, 3378, 562, 850.000, 'C', 3, NULL, 'Petty cash Liquidation for Rami liq 01 Date 14-02-2021 sar 850	'),
(12643, 3378, 512, 250.360, 'D', 3, NULL, '	Visa Authorizing1302007425/Delete Visa Authorization 1302007425/1302009358/1302009445'),
(12644, 3378, 562, 250.360, 'C', 3, NULL, '	Petty cash Liquidation for Rami liq 01 Date 14-02-2021 sar 250.36'),
(12645, 3378, 512, 700.000, 'D', 3, NULL, '	Make Parking as Bladiya Request'),
(12646, 3378, 512, 500.000, 'D', 3, NULL, '	Curtain for Banan Co'),
(12647, 3378, 512, 150.000, 'D', 3, NULL, '	Install Curtain for Banan Sweet co'),
(12648, 3378, 512, 62.590, 'D', 3, NULL, 'Visa Authorization 1302007425 for Banan Co'),
(12649, 3378, 562, 1412.590, 'C', 3, NULL, 'Petty cash Liquidation for Rami liq 01 Date 14-02-2021 sar 1412.59'),
(12650, 3379, 512, 625.900, 'D', 3, NULL, '	Petty cash Liquidation for Mousab for Purchase Materils for Banan Co as Requested By Chef Daneil Liq 0102-12-2021'),
(12651, 3379, 524, 625.900, 'C', 3, NULL, 'Petty cash Liquidation for Mousab for Purchase Materils for Banan Co as Requested By Chef Daneil Liq 0102-12-2021//'),
(12652, 3379, 502, 20.000, 'D', 3, NULL, '	Office Key for Watad Co'),
(12653, 3379, 502, 60.000, 'D', 3, NULL, '	Petrol exp for Watad Co car 7741'),
(12654, 3379, 502, 200.000, 'D', 3, NULL, '	Pc Ram 2 gb for Watac co Computer for Mousab'),
(12655, 3379, 502, 394.000, 'D', 3, NULL, '	teaboy office supply dec 2020 watad co'),
(12656, 3379, 502, 828.000, 'D', 3, NULL, '	teaboy office supply dec 2020'),
(12657, 3379, 502, 35.000, 'D', 3, NULL, '	office door bell for watad co'),
(12658, 3379, 502, 50.000, 'D', 3, NULL, '	pc format for watad co mousab system'),
(12659, 3379, 365, 28.000, 'D', 3, NULL, '	for mr.nasir office Exp'),
(12660, 3379, 365, 150.000, 'D', 3, NULL, '	car bancher repair for mr.nasir exp'),
(12661, 3379, 365, 200.000, 'D', 3, NULL, '	cars cleaner mat'),
(12662, 3379, 365, 149.000, 'D', 3, NULL, '	Cash Sayed Mr.Nasir Exp Recp 10/20 date 06-12-2020'),
(12663, 3379, 524, 2114.000, 'C', 3, NULL, 'Petty cash Liquidation for Mousabs sar 2114 Watad /Mr.Nasir Exp/al Yassemin Office Expense //'),
(12664, 3380, 267, 10000.000, 'D', 3, NULL, '	Purchase Recp 166 Through Fails'),
(12665, 3380, 267, 5250.000, 'C', 3, NULL, '	Sold Recp No 124 Through Faisal'),
(12666, 3380, 267, 5250.000, 'C', 3, NULL, '	Sold Recp No 166 Through Faisal'),
(12667, 3380, 46, 500.000, 'D', 3, NULL, '500 sar Recvd Cash and Handover to Mr.Nasir On 22-02-2021'),
(12696, 3382, 123, 625.000, 'D', 2, NULL, '	Purchase Nitrogen qty 250*2.5 inv 21602 Recvd on 21-02-2021 credit'),
(12697, 3382, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(12698, 3382, 553, 718.750, 'C', 3, NULL, 'Purchase Nitrogen qty 250*2.5 inv 21602 Recvd on 21-02-2021 credit'),
(12699, 3382, 94, 16646.000, 'D', 3, NULL, '	Purchase Dry Alfa Alfa qty 812*20.5 inv 0527 from Sucess Force Feed recvd on 18-02-2021 Credit'),
(12700, 3382, 520, 16646.000, 'C', 3, NULL, '	Purchase Dry Alfa Alfa qty 812*20.5 inv 0527 from Sucess Force Feed recvd on 18-02-2021 Credit'),
(12701, 3383, 506, 2512.750, 'D', 3, NULL, '	Payment for Purchase Medical Item Purchase from German Standred Co Inv GSG-INVO-044/21 -Equine IUI Pipetter with inner 75cm /Equine IUI Pipette 65 cm /Holding Medium for Embryo'),
(12702, 3383, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(12703, 3383, 232, 1.050, 'D', 3, NULL, '	input tax'),
(12704, 3383, 5, 2520.800, 'C', 3, NULL, '	Payment for Purchase Medical Item Purchase from German Standred Co Inv GSG-INVO-044/21 -Equine IUI Pipetter with inner 75cm /Equine IUI Pipette 65 cm /Holding Medium for Embryo paid on 23-02-2021'),
(12705, 3383, 375, 10120.000, 'D', 3, NULL, 'Payment for Horse Feed Saeed Bin Mesafer Al Zahrani inv 7758 paid on 23-02-2021'),
(12706, 3383, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(12707, 3383, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12708, 3383, 5, 10128.050, 'C', 3, NULL, '	Payment for Horse Feed Saeed Bin Mesafer Al Zahrani inv 7758 paid on 23-02-2021'),
(12709, 3383, 526, 500.000, 'D', 3, NULL, '	Payment for Horse Feed Naqla inv 0072 paid on 23-02-2021'),
(12710, 3383, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(12711, 3383, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12712, 3383, 5, 508.050, 'C', 3, NULL, 'Payment for Horse Feed Naqla inv 0072 paid on 23-02-2021'),
(12713, 3384, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Re found on 23-02-2021 payment no 05818 jv 58368'),
(12714, 3384, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12715, 3384, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Murshd Bin Abdul Aziz Al Murshdi Re found on 23-02-2021 payment no 05818 jv 58368'),
(12716, 3384, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Rashed Bin Hamad Al Marri Re found on 24-02-2021 payment no 05819 jv 58369'),
(12717, 3384, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12718, 3384, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Rashed Bin Hamad Al Marri Re found on 24-02-2021 payment no 05819 jv 58369'),
(12719, 3385, 283, 3752.000, 'D', 3, NULL, '	Food exp for DR Marcello and Dr Barbera IN uae Thisa has Approved BY rafi and Nasir 1000 usd paid on 24-02-2021'),
(12720, 3385, 208, 125.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(12721, 3385, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(12722, 3385, 5, 3895.750, 'C', 3, NULL, 'Food exp for DR Marcello and Dr Barbera IN uae Thisa has Approved BY rafi and Nasir 1000 usd paid on 24-02-2021'),
(12723, 3385, 267, 9500.000, 'D', 3, NULL, '	Purchase Recp No 167'),
(12724, 3385, 267, 9500.000, 'D', 3, NULL, '	Purchase Recp No 168'),
(12725, 3385, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(12726, 3385, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12727, 3385, 5, 19008.050, 'C', 3, NULL, '	Purchase Recp mare 167& 168 each 9500 sar from Wlid Mansour Saeed Abu Sabaa Al Qahtani paid 24-02-2021'),
(12728, 3385, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 21602 paid on 24-02-2021'),
(12729, 3385, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(12730, 3385, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12731, 3385, 5, 726.800, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 21602 paid on 24-02-2021'),
(12732, 3385, 520, 16646.000, 'D', 3, NULL, 'Payment for Dry Alfa Alfa Bersim qty 812*20.5 inv 0527 paid on 24-02-2021'),
(12733, 3385, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(12734, 3385, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12735, 3385, 5, 16654.050, 'C', 3, NULL, 'ayment for Dry Alfa Alfa Bersim qty 812*20.5 inv 0527 paid on 24-02-2021//'),
(12736, 3386, 585, 4000.000, 'D', 2, NULL, '	Payment for Registraion German Horse Feed Hoveler Through Banan Medical Co Inv 2100072'),
(12737, 3386, 232, 600.000, 'D', 3, NULL, '	Input tax'),
(12738, 3386, 536, 4600.000, 'C', 3, NULL, 'Payment for Registraion German Horse Feed Hoveler Through Banan Medical Co Inv 2100072'),
(12739, 3386, 536, 4600.000, 'D', 3, NULL, 'Payment for Registraion German Horse Feed Hoveler Through Banan Medical Co Inv 2100072 paid on 24-02-2021'),
(12740, 3386, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(12741, 3386, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12742, 3386, 5, 4608.050, 'C', 3, NULL, 'Payment for Registraion German Horse Feed Hoveler Through Banan Medical Co Inv 2100072 paid on 24-02-2021'),
(12743, 3376, 208, 104.810, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12744, 3376, 5, 104.810, 'C', 3, NULL, 'Bank Services charges for Po Total Amount -2975 sar on 17-02-2021 Total Amount -8790.61 on 18-02-2021 Total Credit -2947.63 on 18-02-2021/Total Amount -372.50 sar on 20-02-2021/Total Amount -8340.67 sar on 20-02-2021'),
(12745, 3376, 208, 7.450, 'D', 2, NULL, '	Note -Bank services charges for Visa card 2% tax payment no 05782 Ref No 218023'),
(12746, 3376, 232, 1.120, 'D', 3, NULL, '	Input tax'),
(12747, 3376, 5, 8.570, 'C', 3, NULL, '	Note -Bank services charges for Visa card 2% tax payment no 05782 Ref No 218023'),
(12748, 3387, 19, 12450.000, 'D', 3, NULL, 'Purchase Special Feed qty 150*83 inv 129 Recvd on 23-02-2021'),
(12749, 3387, 232, 1867.500, 'D', 3, NULL, '	Input tax'),
(12750, 3387, 335, 14317.500, 'C', 3, NULL, '	Purchase Special Feed qty 150*83 inv 129 Recvd on 23-02-2021'),
(12751, 3388, 199, 1375.000, 'D', 2, NULL, '	Petrol Exp for Al Atwai for January 2021'),
(12752, 3388, 199, 1375.000, 'D', 1, NULL, '	Petrol Exp for Al Atwai for January 2021'),
(12753, 3388, 512, 500.000, 'D', 3, NULL, '	Petrol exp for 500 sar Charged to Banan Sweet co for January 2021'),
(12754, 3388, 508, 500.000, 'D', 3, NULL, '	Petrol exp for 500 sar Charged to Asma Food co for January 2021'),
(12755, 3388, 518, 3750.000, 'C', 3, NULL, 'Total Petrol Exp for Al Atwai Petrol Station January 2021 /Banan Sweet co /Asma Food'),
(12756, 3389, 586, 168062.400, 'D', 3, NULL, '	Frozen Semen Raud Al Badiyar Stock Recvd at Milad On 21-02-2021 Note Frozen Clearance for Raud Al Badiyar + Ezz Al Rashediah'),
(12757, 3389, 582, 168062.400, 'C', 3, NULL, 'Frozen Semen Raud Al Badiyar Stock Recvd at Milad On 21-02-2021 Note Frozen Clearance for Raud Al Badiyar + Ezz Al Rashediah'),
(12758, 3390, 166, 7760.000, 'D', 2, NULL, '	Mr.Rafi And Family Ticket Fare from 09-12-2019 to 08-12-2020'),
(12759, 3390, 166, 9059.000, 'D', 3, NULL, 'Vacation Leave Salary for'),
(12760, 3390, 525, 16819.000, 'C', 3, NULL, '	Mr.Rafi Vacation Leave Settlement + His and Family Ticket fare from 09-12-2019 to 08-12-2020 Approved from Mr.Abdul Jabbar Auva Through Eamil on 24 feb 2021 and This has Settled on His Loan for 19200 sar as on His Request'),
(12761, 3391, 208, 41.980, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12762, 3391, 5, 41.980, 'C', 3, NULL, 'Bank Services charges for Pos On 20-02-2021 payment No 05791/05793/05795 Total Amount -41163 sar Total Credit -4512.02sar on 21-02-2021/Total Credit -36600 sar on 22-02-2021'),
(12763, 3391, 208, 732.000, 'D', 2, NULL, '	Note Bank Services charges Duction Visa and Master Card Vat Payment No 05793/05795 on 22-02-2021'),
(12764, 3391, 232, 109.800, 'D', 3, NULL, '	Input tax'),
(12765, 3391, 5, 841.800, 'C', 3, NULL, 'Note Bank Services charges Duction Visa and Master Card Vat Payment No 05793/05795 on 22-02-2021'),
(12766, 3392, 208, 40.940, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12767, 3392, 5, 40.940, 'C', 3, NULL, '	Bank Service charges for Po On 21-02-2021 payment No 05799 Total Amount -4450 sar Total Credit -4409.06'),
(12768, 3393, 208, 125.950, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12769, 3393, 5, 125.950, 'C', 3, NULL, 'Bank Services charges for po on 22-02-2021 Payment 05802/05803/05804 Total Amount -13691 sar'),
(12770, 3394, 208, 78.400, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12771, 3394, 5, 78.400, 'C', 3, NULL, '	Bank Services Charges Po On 23-02-2021 Payment 05805/05806/05807/05809 Total Amount -8531.50 sar Total Credit -8453.10 sar'),
(12772, 3395, 512, 14754.500, 'D', 3, NULL, '	Payment for Purchase Stainless Steel Table Inv Ref/Num/1121from Tawabet Al Ebtikar Contrating Est staniless steel /Four Wheels /Square Stainess paid on25-02-2021'),
(12773, 3395, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(12774, 3395, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12775, 3395, 5, 14762.550, 'C', 3, NULL, 'Payment for Purchase Stainless Steel Table Inv Ref/Num/1121from Tawabet Al Ebtikar Contrating Est staniless steel /Four Wheels /Square Stainess paid on25-02-2021'),
(12776, 3395, 512, 2800.000, 'D', 3, NULL, 'Payment for Purchase Kitchen Equipement from royal host Qutaion No 118974 for Pp Food Pans qty30*87/Transprent Plastic Container qty30*69/PP Cover qty40*23 paid on 25-02-2021'),
(12777, 3395, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(12778, 3395, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12779, 3395, 5, 2808.050, 'C', 3, NULL, 'Payment for Purchase Kitchen Equipement from royal host Qutaion No 118974 for Pp Food Pans qty30*87/Transprent Plastic Container qty30*69/PP Cover qty40*23 paid on 25-02-2021'),
(12780, 3395, 512, 4703.500, 'D', 3, NULL, 'Payment to Banan for Purchase Chocolate Raw Materials from Arrow Food Distribution Co for Valrhona Cocoa Nibs 10*1kg 10kg1069.50sar/Valrhona Tanaria 3*3kg 36kg3634sar paid on 25-02-2021'),
(12781, 3395, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(12782, 3395, 232, 1.050, 'D', 3, NULL, '	Input tax');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(12783, 3395, 5, 4711.550, 'C', 3, NULL, 'Payment to Banan for Purchase Chocolate Raw Materials from Arrow Food Distribution Co for Valrhona Cocoa Nibs 10*1kg 10kg1069.50sar/Valrhona Tanaria 3*3kg 36kg3634sar paid on 25-02-2021'),
(12784, 3396, 512, 14490.000, 'D', 3, NULL, '	Payment for Hotel Rent for Chef Danile for Banan Sweet co from Ascott Rafal Olaya Riyadh from 28 feb 2021 to 21-march 2021 paid 25-02-2021'),
(12785, 3396, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(12786, 3396, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(12787, 3396, 5, 14498.050, 'C', 3, NULL, 'Payment for Hotel Rent for Chef Danile for Banan Sweet co from Ascott Rafal Olaya Riyadh from 28 feb 2021 to 21-march 2021 paid 25-02-2021'),
(12795, 3398, 265, 4000.000, 'D', 1, NULL, '	Transfer Sponsership For Ranjith from Auva to Milad Id 2404776169'),
(12796, 3398, 265, 2000.000, 'D', 1, NULL, '	Transfer Sponsership For Sunoj Mathew from Auva to Milad Id 229613839'),
(12797, 3398, 265, 6000.000, 'D', 2, NULL, '	Transfer Sponsership For Mohd Rafi new from Auva to Milad Id 2235386436'),
(12798, 3398, 512, 4000.000, 'D', 3, NULL, 'Transfer Sponsership For Mohd Shamshad new from Auva to Milad Id 2220890251 driver Banan Sweet co'),
(12799, 3398, 5, 16000.000, 'C', 3, NULL, 'Transfer Sponsorship from Auva to MIlad (Ranjith ,Mohd Rafi /Sunjoj Mathew) Banan Swwet Co Shamshad Driver paid on 25-02-2021'),
(12800, 3399, 102, 150.000, 'D', 3, NULL, '	Mr.Nasir Trafic Penality id1000240919 date 07/07/1442 time 1638 car 8djd paid on 25-02-2021'),
(12801, 3399, 5, 150.000, 'C', 3, NULL, 'Mr.Nasir Trafic Penalty id1000240919 date 07/07/1442 time 1638 car 8djd paid on 25-02-2021//'),
(12802, 3399, 194, 1194.550, 'D', 2, NULL, '	Electricity Bill paid For Dr Compound No 10040777940 from 17-12-2021 to 15-01-2021'),
(12803, 3399, 194, 1194.550, 'D', 1, NULL, '	Electricity Bill paid For Dr Compound No 10040777940 from 17-12-2021 to 15-01-2021'),
(12804, 3399, 232, 358.370, 'D', 3, NULL, '	Input tax'),
(12805, 3399, 464, 2747.470, 'C', 3, NULL, '	Electricity Bill paid For Dr Compound No 10040777940 from 17-12-2021 to 15-01-2021'),
(12806, 3399, 464, 2747.470, 'D', 3, NULL, '	Electricity Bill paid For Dr Compound No 10040777940 from 17-12-2021 to 15-01-2021 paid on 25-02-2021'),
(12807, 3399, 5, 2747.470, 'C', 3, NULL, '	Electricity Bill paid For Dr Compound No 10040777940 from 17-12-2021 to 15-01-2021 paid on 25-02-2021'),
(12808, 3400, 208, 61.230, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12809, 3400, 5, 61.230, 'C', 3, NULL, 'Bank Services charges for 24-02-2021Payment no 05811/05812/05813/05815/05817 Total Amount -7568.50 sar Total Credit -913.50 sar on 25-02-2021/Total Credit -6593.77 sar on 25-02-2021'),
(12810, 3400, 208, 18.270, 'D', 2, NULL, '	Note Bank Services charges for for 2 % Vat payment payment 05811 paid 25-02-2021'),
(12811, 3400, 232, 2.740, 'D', 3, NULL, '	Input tax'),
(12812, 3400, 5, 21.010, 'C', 3, NULL, 'Note Bank Services charges for for 2 % Vat payment payment 05811 paid 25-02-2021'),
(12813, 3401, 208, 124.680, 'D', 2, NULL, '	Bank Services charges for Pos'),
(12814, 3401, 5, 124.680, 'C', 3, NULL, 'Bank Services charges Pos Total Amount -2053 on 25-02-2021 payment -05820/05822 Total Amount -11500sar on 27-02-2021 payment -05824 Total Credit -2034.12 sar on 27-02-2021 Total Credit -11394.20 sar on 28-02-2021'),
(12815, 3402, 5, 1400.000, 'D', 3, NULL, '	Salary Payment for Iqbal Husain for Feb 2021 from Madar Elect Mater Co Recvd on 28-02-2021'),
(12816, 3402, 535, 1400.000, 'C', 3, NULL, '	Salary Payment for Iqbal Husain for Feb 2021 from Madar Elect Mater Co Recvd on 28-02-2021'),
(12817, 3403, 199, 1436.500, 'D', 2, NULL, '	Petrol Exp for Al Atwai for February 2021	'),
(12818, 3403, 199, 1436.500, 'D', 1, NULL, '	Petrol Exp for Al Atwai for February 2021	'),
(12819, 3403, 508, 500.000, 'D', 3, NULL, '	Petrol exp for Asma co Feb 2021'),
(12820, 3403, 512, 500.000, 'D', 3, NULL, '	Petrol exp for Banan Co Feb 2021'),
(12821, 3403, 518, 3873.000, 'C', 3, NULL, 'Petrol exp for Feb 2021 MIlad Asma Bana Co'),
(12825, 3405, 425, 6500.000, 'D', 3, NULL, 'Petty cash Advances to Sayed for MIlad Exp /Truck Rent for wood shaving /Raud Al Bidiyar+Ezz Al Rashdiyah Customs Clearance /Deworming Medicine/Ahmed Tewjeri Commission for Driya Festivals 23 feb 2021'),
(12826, 3405, 365, 6500.000, 'C', 3, NULL, 'Petty cash Advances to Sayed for MIlad Exp /Truck Rent for wood shaving /Raud Al Bidiyar+Ezz Al Rashdiyah Customs Clearance /Deworming Medicine/Ahmed Tewjeri Commission for Driya Festivals 23 feb 2021'),
(12827, 3405, 365, 6085.210, 'D', 3, NULL, '	Purchase lg automatic top load 5999sar and extra safgurd cover for those sar999 inv 1184803 from EXtra date on 21 feb 2021 Cash Recp No 049/21'),
(12828, 3405, 232, 912.790, 'D', 3, NULL, '	Input tax'),
(12829, 3405, 365, 6998.000, 'C', 3, NULL, 'Purchase lg automatic top load 5999sar and extra safgurd cover for those sar999 inv 1184803 from EXtra date on 21 feb 2021 Cash Recp No 049/21'),
(12830, 3406, 365, 29.600, 'D', 3, NULL, '	Purchase Medicne Mr.Nasir Exp'),
(12831, 3406, 365, 300.000, 'D', 3, NULL, '	Grocery Store for Mr.Nasir Exp Cream Brulee Tulips'),
(12832, 3406, 502, 27.830, 'D', 3, NULL, '	Grocery Store for Mr.Nasir Exp Cream Brulee Tulips'),
(12833, 3406, 502, 18.260, 'D', 3, NULL, '	Tea Boy Office Supply Jan 2021 watad co'),
(12834, 3406, 502, 69.570, 'D', 3, NULL, '	Tea Boy Office Supply Jan 2021 watad co'),
(12835, 3406, 502, 39.130, 'D', 3, NULL, '	Tea Boy Office Supply Jan 2021 watad co'),
(12836, 3406, 502, 451.910, 'D', 3, NULL, '	Tea Boy Office Supply Jan 2021 watad co'),
(12837, 3406, 502, 0.300, 'D', 3, NULL, '	Tea Boy Office Supply Jan 2021 watad co'),
(12838, 3406, 502, 33.780, 'D', 3, NULL, '	Tea Boy Office Supply Feb 2021 watad Co'),
(12839, 3406, 502, 41.760, 'D', 3, NULL, '	Tea Boy Office Supply Feb 2021 watad Co'),
(12840, 3406, 502, 0.130, 'D', 3, NULL, '	Tea Boy Office Supply Feb 2021 watad Co'),
(12841, 3406, 232, 147.330, 'D', 3, NULL, '	Input tax'),
(12842, 3406, 524, 1159.600, 'C', 3, NULL, 'Petty cash for Liquidation Mr.Mousab 1159 sar Ref No 91 Payment Voucher 01/21 On date 28-02-2021'),
(12843, 3407, 155, 4025.000, 'D', 2, NULL, '	Salary for Groomers'),
(12844, 3407, 155, 5225.000, 'D', 1, NULL, '	Salary for Groomers'),
(12845, 3407, 512, 1850.000, 'D', 3, NULL, '	Salary for Perwes Alam working in Bana Sweet co'),
(12846, 3407, 512, 1750.000, 'D', 3, NULL, '	Salary for Promod Ram Working in Banan Sweet co'),
(12847, 3407, 285, 500.000, 'D', 2, NULL, '	food exp for for groomer'),
(12848, 3407, 285, 700.000, 'D', 1, NULL, '	food exp for for groomer'),
(12849, 3407, 156, 3775.000, 'D', 2, NULL, '	Salary for Non saudi'),
(12850, 3407, 156, 5175.000, 'D', 2, NULL, '	Salary for Non saudi'),
(12851, 3407, 156, 4000.000, 'D', 2, NULL, 'Salary for Munwar Husain Basic Cworking in auva IT charged to Milad Account Approved BY Mousab and Mr.Nasir'),
(12852, 3407, 427, 1000.000, 'D', 2, NULL, 'HRA Salary for Munwar Husain Basic Cworking in auva IT charged to Milad Account Approved BY Mousab and Mr.Nasir'),
(12853, 3407, 264, 500.000, 'D', 2, NULL, 'TRA Salary for Munwar Husain Basic Cworking in auva IT charged to Milad Account Approved BY Mousab and Mr.Nasir'),
(12854, 3407, 535, 1400.000, 'D', 3, NULL, '	Salary for Iqambal Husain Working in Alfozan Mader Electric'),
(12855, 3407, 427, 437.500, 'D', 2, NULL, '	HRA for Non saudi'),
(12856, 3407, 427, 437.500, 'D', 1, NULL, '	HRA for Non saudi'),
(12857, 3407, 285, 200.000, 'D', 2, NULL, '	Food Allowance for Non saudi'),
(12858, 3407, 285, 400.000, 'D', 2, NULL, '	Food Allowance for Non saudi'),
(12859, 3407, 264, 250.000, 'D', 2, NULL, '	TRA Allowance for Non saudi'),
(12860, 3407, 264, 250.000, 'D', 1, NULL, '	TRA Allowance for Non saudi'),
(12861, 3407, 261, 6000.000, 'D', 2, NULL, '	Salary Basic for Saudi'),
(12862, 3407, 444, 1500.000, 'D', 2, NULL, '	HRA Salary for Saudi'),
(12863, 3407, 154, 11725.000, 'D', 1, NULL, '	Salary for Trainer Basic'),
(12864, 3407, 153, 1550.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(12865, 3407, 285, 200.000, 'D', 2, NULL, '	Food Allowance Salary for Veterinarian'),
(12866, 3407, 253, 500.000, 'C', 3, NULL, '	500 sar Dedcution for Sayed Ramdan Feb 2021'),
(12867, 3407, 413, 52350.000, 'C', 3, NULL, '	Accrued Payroll for GPS for MIlad Employee Feb 2021'),
(12868, 3407, 155, 20963.000, 'D', 2, NULL, '	Salary for Groomer'),
(12869, 3407, 155, 5050.000, 'D', 1, NULL, '	[04-01-02-0003] Salary Groomer'),
(12870, 3407, 512, 623.000, 'D', 3, NULL, 'Salary for Abu Saeed Abdull Hakkim Working in Banna Sweet co New Employee'),
(12871, 3407, 156, 1500.000, 'D', 2, NULL, '	Salary for Non saudi Basic'),
(12872, 3407, 285, 200.000, 'D', 2, NULL, '	Food Allowance for Groomer'),
(12873, 3407, 154, 3750.000, 'D', 1, NULL, '	Salary for Trainer'),
(12874, 3407, 153, 16700.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(12875, 3407, 413, 48786.000, 'C', 3, NULL, 'Accrued Payroll for Cash for MIlad Employee Feb 2021'),
(12876, 3407, 502, 2200.000, 'D', 3, NULL, '	Salary for Instheyak Tea Boy Watad Co .THis No No salary Deduction'),
(12877, 3407, 102, 2777.000, 'D', 3, NULL, '	Salary for Huda Hamad Abdul Azizi Al Dhubey Feb 2021'),
(12878, 3407, 261, 1500.000, 'D', 2, NULL, '	Salary for Rami HRA Simo HRA work IN MIlad'),
(12879, 3407, 102, 2200.000, 'D', 3, NULL, '	Salary for Abdul Jaleel Working for Mr.Nasir Work Driver Feb 2021'),
(12880, 3407, 561, 400.000, 'C', 3, NULL, '	400 sar Deduction for Iqama Transfer Fee +Trfaic Penality Deduction'),
(12881, 3407, 102, 1500.000, 'D', 3, NULL, '	Salary for Villa Employee Daisy Augstin Feb 2021 for Bank Transfer'),
(12882, 3407, 413, 9777.000, 'C', 3, NULL, '	Accrued Payroll for Bank Transfer for Employee Feb 2021'),
(12883, 3407, 261, 3840.000, 'D', 2, NULL, 'Salary for Awad Hassan Ali Alqahtani charged to Milad Approved By Mousab /He working in asma and Banan Admin /Total working days 24/6 Day Deduction'),
(12884, 3407, 444, 960.000, 'D', 2, NULL, 'HRA for Awad Hassan Ali Alqahtani charged to Milad Approved By Mousab /He working in asma and Banan Admin /Total working days 24/6 Day Deduction'),
(12885, 3407, 512, 10000.000, 'D', 3, NULL, '	Salary for Alaa Ridha Shaiban Working In Banan Sweet co Feb 2021'),
(12886, 3407, 413, 14800.000, 'C', 3, NULL, '	Accrued Payroll for Bank Transfer Feb 2021'),
(12887, 3407, 508, 1500.000, 'D', 3, NULL, 'Cash -Salary for Mohammed Abelrahman Banaker Elbasher working in Account Asma Co working day 18 day for last working day Feb 2021'),
(12888, 3407, 102, 6600.000, 'D', 3, NULL, 'Mr.Nasir Villa Employee Salary Husain 1900sar/Kumar 200sar/Wastanth 1500sar/Isnira 1500sar/Remlin 1500 sar for Feb 2021 cash'),
(12889, 3407, 413, 8100.000, 'C', 3, NULL, 'Cash Salary for Asma Accountant and Elbasheer and Mr.Nasir Villa Salary Cash Feb 2021'),
(12890, 3408, 206, 140747.970, 'D', 3, NULL, '	Depreciation for The Month of Feb 2021'),
(12891, 3408, 27, 2438.311, 'C', 3, NULL, 'Depreciation for The Month of Feb 2021'),
(12892, 3408, 28, 4776.654, 'C', 3, NULL, '	Depreciation for The Month of Feb 2021'),
(12893, 3408, 29, 5.330, 'C', 3, NULL, '	Depreciation for The Month of Feb 2021'),
(12894, 3408, 31, 2201.202, 'C', 3, NULL, '	Depreciation for The Month of Feb 2021'),
(12895, 3408, 34, 121941.470, 'C', 3, NULL, '	Depreciation for The Month of Feb 2021'),
(12896, 3408, 33, 1994.220, 'C', 3, NULL, '	Depreciation for The Month of Feb 2021'),
(12897, 3408, 32, 6600.269, 'C', 3, NULL, 'Depreciation for The Month of Feb 2021'),
(12898, 3408, 35, 745.000, 'C', 3, NULL, 'Depreciation for The Month of Feb 2021'),
(12899, 3408, 30, 45.514, 'C', 3, NULL, 'Depreciation for The Month of Feb 2021'),
(12900, 3409, 186, 114.305, 'D', 2, NULL, '	Prepaid Exp for Vehicle Insurance for Feb 2021'),
(12901, 3409, 186, 114.305, 'D', 1, NULL, 'Prepaid Exp for Vehicle Insurance for Feb 2021'),
(12902, 3409, 186, 114.306, 'D', 3, NULL, 'Prepaid Exp for Vehicle Insurance for Feb 2021'),
(12903, 3409, 584, 342.916, 'C', 3, NULL, 'Prepaid Exp for Vehicle Insurance for Feb 2021'),
(12904, 3410, 93, 13000.000, 'D', 3, NULL, 'Purchase Rothas Horse Feed qty 130*100 inv 0307 Recvd on 02-28-2021-Full Month for Feb 2021'),
(12905, 3410, 514, 13000.000, 'C', 3, NULL, 'Purchase Rothas Horse Feed qty 130*100 inv 0307 Recvd on 02-28-2021-Full Month for Feb 2021'),
(12906, 3411, 133, 11480.000, 'D', 2, NULL, 'Horse Feed Usage for February 2021'),
(12907, 3411, 133, 10332.000, 'D', 1, NULL, 'Horse Feed Usage for February 2021'),
(12908, 3411, 94, 21812.000, 'C', 3, NULL, '	Horse Feed Usage for February 2021'),
(12909, 3411, 135, 12880.000, 'D', 2, NULL, '	Horse Feed Usage for February 2021'),
(12910, 3411, 135, 7680.000, 'D', 1, NULL, 'Horse Feed Usage for February 2021'),
(12911, 3411, 96, 20560.000, 'C', 3, NULL, 'Horse Feed Usage for February 2021'),
(12912, 3411, 130, 911.160, 'D', 2, NULL, '	Horse Feed Usage for February 2021'),
(12913, 3411, 130, 835.230, 'D', 1, NULL, '	Horse Feed Usage for February 2021'),
(12914, 3411, 91, 1746.390, 'C', 3, NULL, 'Horse Feed Usage for February 2021'),
(12915, 3411, 132, 12900.000, 'D', 2, NULL, '	Horse Feed Usage for February 2021'),
(12916, 3411, 93, 12900.000, 'C', 3, NULL, '	Horse Feed Usage for February 2021'),
(12917, 3411, 126, 11088.000, 'D', 2, NULL, '	Horse Feed Usage for February 2021'),
(12918, 3411, 87, 11088.000, 'C', 3, NULL, 'Horse Feed Usage for February 2021'),
(12919, 3411, 129, 7.000, 'D', 2, NULL, '	Horse Feed Usage for February 2021'),
(12920, 3411, 90, 7.000, 'C', 3, NULL, 'Horse Feed Usage for February 2021'),
(12921, 3411, 124, 13944.000, 'D', 1, NULL, 'Horse Feed Usage for February 2021'),
(12922, 3411, 19, 13944.000, 'C', 3, NULL, '	Horse Feed Usage for February 2021'),
(12923, 3411, 127, 700.000, 'D', 2, NULL, '	Horse Feed Usage for February 2021'),
(12924, 3411, 88, 700.000, 'C', 3, NULL, 'Horse Feed Usage for February 2021'),
(12925, 3412, 394, 470.560, 'D', 2, NULL, '	Qty 4*94.112 sar Rubber Sheet Floor Indian Used In MIlad Document No 71 on 18-02-2021'),
(12926, 3412, 289, 470.560, 'C', 3, NULL, '	Qty 4*94.112 sar Rubber Sheet Floor Indian Used In MIlad Document No 71 on 18-02-2021'),
(12927, 3412, 394, 4046.816, 'D', 2, NULL, '	Qty 43*94.112 sar Rubber Sheet Floor Charge 2717/2757/49892'),
(12928, 3412, 289, 4046.816, 'C', 3, NULL, '	Qty 43*94.112 sar Rubber Sheet Floor Charge 2717/2757/49892'),
(12929, 3412, 394, 470.560, 'D', 3, NULL, '	Qty 5*94.112 sar Rubber Sheet Floor Indian Use In milad'),
(12930, 3412, 289, 470.560, 'C', 3, NULL, 'Qty 5*94.112 sar Rubber Sheet Floor Indian Use In milad'),
(12931, 3413, 122, 36154.390, 'D', 2, NULL, '	Medicine Usage for February 2021	'),
(12932, 3413, 419, 36154.390, 'C', 3, NULL, '	Medicine Usage for February 2021'),
(12933, 3414, 10, 11.500, 'D', 2, NULL, 'invoice #3353'),
(12934, 3414, 119, 10.000, 'C', 2, NULL, 'invoice #3353'),
(12935, 3414, 219, 1.500, 'C', 2, NULL, 'invoice #3353'),
(12936, 3415, 10, 11.500, 'D', 2, NULL, 'invoice #3354'),
(12937, 3415, 119, 10.000, 'C', 2, NULL, 'invoice #3354'),
(12938, 3415, 219, 1.500, 'C', 2, NULL, 'invoice #3354'),
(12941, 3417, 10, 1686.500, 'D', 2, NULL, 'invoice #3355'),
(12942, 3417, 119, 1466.520, 'C', 2, NULL, 'invoice #3355'),
(12943, 3417, 219, 219.980, 'C', 2, NULL, 'invoice #3355'),
(12944, 3418, 10, 2645.000, 'D', 2, NULL, 'invoice #3356'),
(12945, 3418, 119, 2300.000, 'C', 2, NULL, 'invoice #3356'),
(12946, 3418, 219, 345.000, 'C', 2, NULL, 'invoice #3356'),
(12947, 3419, 10, 57.500, 'D', 2, NULL, 'invoice #3357'),
(12948, 3419, 119, 50.000, 'C', 2, NULL, 'invoice #3357'),
(12949, 3419, 219, 7.500, 'C', 2, NULL, 'invoice #3357'),
(12950, 3420, 10, 23.000, 'D', 2, NULL, 'invoice #3358'),
(12951, 3420, 119, 20.000, 'C', 2, NULL, 'invoice #3358'),
(12952, 3420, 219, 3.000, 'C', 2, NULL, 'invoice #3358'),
(12953, 3421, 10, 11.500, 'D', 2, NULL, 'invoice #3359'),
(12954, 3421, 119, 10.000, 'C', 2, NULL, 'invoice #3359'),
(12955, 3421, 219, 1.500, 'C', 2, NULL, 'invoice #3359'),
(12956, 3422, 10, 253.000, 'D', 2, NULL, 'invoice #3360'),
(12957, 3422, 119, 220.000, 'C', 2, NULL, 'invoice #3360'),
(12958, 3422, 219, 33.000, 'C', 2, NULL, 'invoice #3360'),
(12959, 3423, 10, 40.250, 'D', 2, NULL, 'invoice #3361'),
(12960, 3423, 119, 35.000, 'C', 2, NULL, 'invoice #3361'),
(12961, 3423, 219, 5.250, 'C', 2, NULL, 'invoice #3361'),
(12962, 3424, 10, 299.000, 'D', 2, NULL, 'invoice #3362'),
(12963, 3424, 119, 260.000, 'C', 2, NULL, 'invoice #3362'),
(12964, 3424, 219, 39.000, 'C', 2, NULL, 'invoice #3362'),
(12965, 3425, 10, 322.000, 'D', 2, NULL, 'invoice #3363'),
(12966, 3425, 119, 280.000, 'C', 2, NULL, 'invoice #3363'),
(12967, 3425, 219, 42.000, 'C', 2, NULL, 'invoice #3363'),
(12968, 3426, 10, 23.000, 'D', 2, NULL, 'invoice #3364'),
(12969, 3426, 119, 20.000, 'C', 2, NULL, 'invoice #3364'),
(12970, 3426, 219, 3.000, 'C', 2, NULL, 'invoice #3364'),
(12971, 3427, 10, 97.750, 'D', 2, NULL, 'invoice #3365'),
(12972, 3427, 119, 85.000, 'C', 2, NULL, 'invoice #3365'),
(12973, 3427, 219, 12.750, 'C', 2, NULL, 'invoice #3365'),
(12974, 3428, 10, 46.000, 'D', 2, NULL, 'invoice #3366'),
(12975, 3428, 119, 40.000, 'C', 2, NULL, 'invoice #3366'),
(12976, 3428, 219, 6.000, 'C', 2, NULL, 'invoice #3366'),
(12977, 3429, 10, 23.000, 'D', 2, NULL, 'invoice #3367'),
(12978, 3429, 119, 20.000, 'C', 2, NULL, 'invoice #3367'),
(12979, 3429, 219, 3.000, 'C', 2, NULL, 'invoice #3367'),
(12980, 3430, 10, 69.000, 'D', 2, NULL, 'invoice #3368'),
(12981, 3430, 119, 60.000, 'C', 2, NULL, 'invoice #3368'),
(12982, 3430, 219, 9.000, 'C', 2, NULL, 'invoice #3368'),
(12983, 3431, 10, 46.000, 'D', 2, NULL, 'invoice #3369'),
(12984, 3431, 119, 40.000, 'C', 2, NULL, 'invoice #3369'),
(12985, 3431, 219, 6.000, 'C', 2, NULL, 'invoice #3369'),
(12986, 3432, 10, 23.000, 'D', 2, NULL, 'invoice #3370'),
(12987, 3432, 119, 20.000, 'C', 2, NULL, 'invoice #3370'),
(12988, 3432, 219, 3.000, 'C', 2, NULL, 'invoice #3370'),
(12989, 3433, 10, 46.000, 'D', 2, NULL, 'invoice #3371'),
(12990, 3433, 119, 40.000, 'C', 2, NULL, 'invoice #3371'),
(12991, 3433, 219, 6.000, 'C', 2, NULL, 'invoice #3371'),
(12992, 3434, 10, 23.000, 'D', 2, NULL, 'invoice #3372'),
(12993, 3434, 119, 20.000, 'C', 2, NULL, 'invoice #3372'),
(12994, 3434, 219, 3.000, 'C', 2, NULL, 'invoice #3372'),
(12995, 3435, 10, 11.500, 'D', 2, NULL, 'invoice #3373'),
(12996, 3435, 119, 10.000, 'C', 2, NULL, 'invoice #3373'),
(12997, 3435, 219, 1.500, 'C', 2, NULL, 'invoice #3373'),
(12998, 3436, 10, 46.000, 'D', 2, NULL, 'invoice #3374'),
(12999, 3436, 119, 40.000, 'C', 2, NULL, 'invoice #3374'),
(13000, 3436, 219, 6.000, 'C', 2, NULL, 'invoice #3374'),
(13001, 3437, 10, 46.000, 'D', 2, NULL, 'invoice #3375'),
(13002, 3437, 119, 40.000, 'C', 2, NULL, 'invoice #3375'),
(13003, 3437, 219, 6.000, 'C', 2, NULL, 'invoice #3375'),
(13004, 3438, 10, 23.000, 'D', 2, NULL, 'invoice #3376'),
(13005, 3438, 119, 20.000, 'C', 2, NULL, 'invoice #3376'),
(13006, 3438, 219, 3.000, 'C', 2, NULL, 'invoice #3376'),
(13007, 3439, 10, 46.000, 'D', 2, NULL, 'invoice #3377'),
(13008, 3439, 119, 40.000, 'C', 2, NULL, 'invoice #3377'),
(13009, 3439, 219, 6.000, 'C', 2, NULL, 'invoice #3377'),
(13010, 3440, 10, 23.000, 'D', 2, NULL, 'invoice #3378'),
(13011, 3440, 119, 20.000, 'C', 2, NULL, 'invoice #3378'),
(13012, 3440, 219, 3.000, 'C', 2, NULL, 'invoice #3378'),
(13013, 3441, 10, 23.000, 'D', 2, NULL, 'invoice #3379'),
(13014, 3441, 119, 20.000, 'C', 2, NULL, 'invoice #3379'),
(13015, 3441, 219, 3.000, 'C', 2, NULL, 'invoice #3379'),
(13016, 3442, 10, 57.500, 'D', 2, NULL, 'invoice #3380'),
(13017, 3442, 119, 50.000, 'C', 2, NULL, 'invoice #3380'),
(13018, 3442, 219, 7.500, 'C', 2, NULL, 'invoice #3380'),
(13019, 3443, 10, 23.000, 'D', 2, NULL, 'invoice #3381'),
(13020, 3443, 119, 20.000, 'C', 2, NULL, 'invoice #3381'),
(13021, 3443, 219, 3.000, 'C', 2, NULL, 'invoice #3381'),
(13022, 3444, 10, 23.000, 'D', 2, NULL, 'invoice #3382'),
(13023, 3444, 119, 20.000, 'C', 2, NULL, 'invoice #3382'),
(13024, 3444, 219, 3.000, 'C', 2, NULL, 'invoice #3382'),
(13025, 3445, 10, 23.000, 'D', 2, NULL, 'invoice #3383'),
(13026, 3445, 119, 20.000, 'C', 2, NULL, 'invoice #3383'),
(13027, 3445, 219, 3.000, 'C', 2, NULL, 'invoice #3383'),
(13028, 3446, 10, 23.000, 'D', 2, NULL, 'invoice #3384'),
(13029, 3446, 119, 20.000, 'C', 2, NULL, 'invoice #3384'),
(13030, 3446, 219, 3.000, 'C', 2, NULL, 'invoice #3384'),
(13031, 3447, 10, 97.750, 'D', 2, NULL, 'invoice #3385'),
(13032, 3447, 119, 85.000, 'C', 2, NULL, 'invoice #3385'),
(13033, 3447, 219, 12.750, 'C', 2, NULL, 'invoice #3385'),
(13034, 3448, 10, 4600.000, 'D', 2, NULL, 'invoice #3386'),
(13035, 3448, 119, 4000.000, 'C', 2, NULL, 'invoice #3386'),
(13036, 3448, 219, 600.000, 'C', 2, NULL, 'invoice #3386'),
(13037, 3449, 10, 4600.000, 'D', 2, NULL, 'invoice #3387'),
(13038, 3449, 119, 4000.000, 'C', 2, NULL, 'invoice #3387'),
(13039, 3449, 219, 600.000, 'C', 2, NULL, 'invoice #3387'),
(13042, 3451, 10, 1725.000, 'D', 2, NULL, 'invoice #3313'),
(13043, 3451, 119, 1500.000, 'C', 2, NULL, 'invoice #3313'),
(13044, 3451, 219, 225.000, 'C', 2, NULL, 'invoice #3313'),
(13045, 3452, 10, 1725.000, 'D', 2, NULL, 'invoice #3314'),
(13046, 3452, 119, 1500.000, 'C', 2, NULL, 'invoice #3314'),
(13047, 3452, 219, 225.000, 'C', 2, NULL, 'invoice #3314'),
(13048, 3453, 10, 1725.000, 'D', 2, NULL, 'invoice #3315'),
(13049, 3453, 119, 1500.000, 'C', 2, NULL, 'invoice #3315'),
(13050, 3453, 219, 225.000, 'C', 2, NULL, 'invoice #3315'),
(13051, 3454, 10, 1725.000, 'D', 2, NULL, 'invoice #3316'),
(13052, 3454, 119, 1500.000, 'C', 2, NULL, 'invoice #3316'),
(13053, 3454, 219, 225.000, 'C', 2, NULL, 'invoice #3316'),
(13054, 3455, 10, 1725.000, 'D', 2, NULL, 'invoice #3317'),
(13055, 3455, 119, 1500.000, 'C', 2, NULL, 'invoice #3317'),
(13056, 3455, 219, 225.000, 'C', 2, NULL, 'invoice #3317'),
(13057, 3456, 10, 11.500, 'D', 2, NULL, 'invoice #3318'),
(13058, 3456, 119, 10.000, 'C', 2, NULL, 'invoice #3318'),
(13059, 3456, 219, 1.500, 'C', 2, NULL, 'invoice #3318'),
(13060, 3457, 10, 0.000, 'D', 2, NULL, 'invoice #3319'),
(13061, 3457, 119, 0.000, 'C', 2, NULL, 'invoice #3319'),
(13062, 3458, 10, 34.500, 'D', 2, NULL, 'invoice #3320'),
(13063, 3458, 119, 30.000, 'C', 2, NULL, 'invoice #3320'),
(13064, 3458, 219, 4.500, 'C', 2, NULL, 'invoice #3320'),
(13065, 3459, 10, 1725.000, 'D', 2, NULL, 'invoice #3321'),
(13066, 3459, 119, 1500.000, 'C', 2, NULL, 'invoice #3321'),
(13067, 3459, 219, 225.000, 'C', 2, NULL, 'invoice #3321'),
(13068, 3460, 10, 11.500, 'D', 2, NULL, 'invoice #3322'),
(13069, 3460, 119, 10.000, 'C', 2, NULL, 'invoice #3322'),
(13070, 3460, 219, 1.500, 'C', 2, NULL, 'invoice #3322'),
(13073, 3462, 10, 23.000, 'D', 2, NULL, 'invoice #3323'),
(13074, 3462, 119, 20.000, 'C', 2, NULL, 'invoice #3323'),
(13075, 3462, 219, 3.000, 'C', 2, NULL, 'invoice #3323'),
(13078, 3464, 10, 23.000, 'D', 2, NULL, 'invoice #3324'),
(13079, 3464, 119, 20.000, 'C', 2, NULL, 'invoice #3324'),
(13080, 3464, 219, 3.000, 'C', 2, NULL, 'invoice #3324'),
(13081, 3465, 10, 253.000, 'D', 2, NULL, 'invoice #3325'),
(13082, 3465, 119, 220.000, 'C', 2, NULL, 'invoice #3325'),
(13083, 3465, 219, 33.000, 'C', 2, NULL, 'invoice #3325'),
(13084, 3466, 10, 281.750, 'D', 2, NULL, 'invoice #3326'),
(13085, 3466, 119, 245.000, 'C', 2, NULL, 'invoice #3326'),
(13086, 3466, 219, 36.750, 'C', 2, NULL, 'invoice #3326'),
(13087, 3467, 10, 23.000, 'D', 2, NULL, 'invoice #3327'),
(13088, 3467, 119, 20.000, 'C', 2, NULL, 'invoice #3327'),
(13089, 3467, 219, 3.000, 'C', 2, NULL, 'invoice #3327'),
(13090, 3468, 10, 23.000, 'D', 2, NULL, 'invoice #3328'),
(13091, 3468, 119, 20.000, 'C', 2, NULL, 'invoice #3328'),
(13092, 3468, 219, 3.000, 'C', 2, NULL, 'invoice #3328'),
(13093, 3469, 10, 80.500, 'D', 2, NULL, 'invoice #3329'),
(13094, 3469, 119, 70.000, 'C', 2, NULL, 'invoice #3329'),
(13095, 3469, 219, 10.500, 'C', 2, NULL, 'invoice #3329'),
(13096, 3470, 10, 23.000, 'D', 2, NULL, 'invoice #3330'),
(13097, 3470, 119, 20.000, 'C', 2, NULL, 'invoice #3330'),
(13098, 3470, 219, 3.000, 'C', 2, NULL, 'invoice #3330'),
(13099, 3471, 10, 23.000, 'D', 2, NULL, 'invoice #3331'),
(13100, 3471, 119, 20.000, 'C', 2, NULL, 'invoice #3331'),
(13101, 3471, 219, 3.000, 'C', 2, NULL, 'invoice #3331'),
(13102, 3472, 10, 34.500, 'D', 2, NULL, 'invoice #3332'),
(13103, 3472, 119, 30.000, 'C', 2, NULL, 'invoice #3332'),
(13104, 3472, 219, 4.500, 'C', 2, NULL, 'invoice #3332'),
(13105, 3473, 10, 23.000, 'D', 2, NULL, 'invoice #3333'),
(13106, 3473, 119, 20.000, 'C', 2, NULL, 'invoice #3333'),
(13107, 3473, 219, 3.000, 'C', 2, NULL, 'invoice #3333'),
(13108, 3474, 10, 34.500, 'D', 2, NULL, 'invoice #3334'),
(13109, 3474, 119, 30.000, 'C', 2, NULL, 'invoice #3334'),
(13110, 3474, 219, 4.500, 'C', 2, NULL, 'invoice #3334'),
(13111, 3475, 10, 57.500, 'D', 2, NULL, 'invoice #3335'),
(13112, 3475, 119, 50.000, 'C', 2, NULL, 'invoice #3335'),
(13113, 3475, 219, 7.500, 'C', 2, NULL, 'invoice #3335'),
(13114, 3476, 10, 23.000, 'D', 2, NULL, 'invoice #3336'),
(13115, 3476, 119, 20.000, 'C', 2, NULL, 'invoice #3336'),
(13116, 3476, 219, 3.000, 'C', 2, NULL, 'invoice #3336'),
(13117, 3477, 10, 310.500, 'D', 2, NULL, 'invoice #3337'),
(13118, 3477, 119, 270.000, 'C', 2, NULL, 'invoice #3337'),
(13119, 3477, 219, 40.500, 'C', 2, NULL, 'invoice #3337'),
(13120, 3478, 10, 253.000, 'D', 2, NULL, 'invoice #3338'),
(13121, 3478, 119, 220.000, 'C', 2, NULL, 'invoice #3338'),
(13122, 3478, 219, 33.000, 'C', 2, NULL, 'invoice #3338'),
(13123, 3479, 10, 23.000, 'D', 2, NULL, 'invoice #3339'),
(13124, 3479, 119, 20.000, 'C', 2, NULL, 'invoice #3339'),
(13125, 3479, 219, 3.000, 'C', 2, NULL, 'invoice #3339'),
(13126, 3480, 10, 80.500, 'D', 2, NULL, 'invoice #3340'),
(13127, 3480, 119, 70.000, 'C', 2, NULL, 'invoice #3340'),
(13128, 3480, 219, 10.500, 'C', 2, NULL, 'invoice #3340'),
(13129, 3481, 10, 23.000, 'D', 2, NULL, 'invoice #3341'),
(13130, 3481, 119, 20.000, 'C', 2, NULL, 'invoice #3341'),
(13131, 3481, 219, 3.000, 'C', 2, NULL, 'invoice #3341'),
(13132, 3482, 10, 23.000, 'D', 2, NULL, 'invoice #3342'),
(13133, 3482, 119, 20.000, 'C', 2, NULL, 'invoice #3342'),
(13134, 3482, 219, 3.000, 'C', 2, NULL, 'invoice #3342'),
(13135, 3483, 10, 23.000, 'D', 2, NULL, 'invoice #3343'),
(13136, 3483, 119, 20.000, 'C', 2, NULL, 'invoice #3343'),
(13137, 3483, 219, 3.000, 'C', 2, NULL, 'invoice #3343'),
(13138, 3484, 10, 11.500, 'D', 2, NULL, 'invoice #3344'),
(13139, 3484, 119, 10.000, 'C', 2, NULL, 'invoice #3344'),
(13140, 3484, 219, 1.500, 'C', 2, NULL, 'invoice #3344'),
(13141, 3485, 10, 23.000, 'D', 2, NULL, 'invoice #3345'),
(13142, 3485, 119, 20.000, 'C', 2, NULL, 'invoice #3345'),
(13143, 3485, 219, 3.000, 'C', 2, NULL, 'invoice #3345'),
(13144, 3486, 10, 57.500, 'D', 2, NULL, 'invoice #3346'),
(13145, 3486, 119, 50.000, 'C', 2, NULL, 'invoice #3346'),
(13146, 3486, 219, 7.500, 'C', 2, NULL, 'invoice #3346'),
(13147, 3487, 10, 23.000, 'D', 2, NULL, 'invoice #3347'),
(13148, 3487, 119, 20.000, 'C', 2, NULL, 'invoice #3347'),
(13149, 3487, 219, 3.000, 'C', 2, NULL, 'invoice #3347'),
(13150, 3488, 10, 11.500, 'D', 2, NULL, 'invoice #3348'),
(13151, 3488, 119, 10.000, 'C', 2, NULL, 'invoice #3348'),
(13152, 3488, 219, 1.500, 'C', 2, NULL, 'invoice #3348'),
(13153, 3489, 10, 11.500, 'D', 2, NULL, 'invoice #3349'),
(13154, 3489, 119, 10.000, 'C', 2, NULL, 'invoice #3349'),
(13155, 3489, 219, 1.500, 'C', 2, NULL, 'invoice #3349'),
(13156, 3490, 10, 310.500, 'D', 2, NULL, 'invoice #3350'),
(13157, 3490, 119, 270.000, 'C', 2, NULL, 'invoice #3350'),
(13158, 3490, 219, 40.500, 'C', 2, NULL, 'invoice #3350'),
(13159, 3491, 10, 34.500, 'D', 2, NULL, 'invoice #3351'),
(13160, 3491, 119, 30.000, 'C', 2, NULL, 'invoice #3351'),
(13161, 3491, 219, 4.500, 'C', 2, NULL, 'invoice #3351'),
(13162, 3492, 10, 0.000, 'D', 2, NULL, 'invoice #3352'),
(13163, 3492, 119, 0.000, 'C', 2, NULL, 'invoice #3352'),
(13164, 3493, 10, 23.000, 'D', 2, NULL, 'invoice #3312'),
(13165, 3493, 119, 20.000, 'C', 2, NULL, 'invoice #3312'),
(13166, 3493, 219, 3.000, 'C', 2, NULL, 'invoice #3312'),
(13167, 3494, 10, 80.500, 'D', 2, NULL, 'invoice #3271'),
(13168, 3494, 119, 70.000, 'C', 2, NULL, 'invoice #3271'),
(13169, 3494, 219, 10.500, 'C', 2, NULL, 'invoice #3271'),
(13170, 3495, 10, 34.500, 'D', 2, NULL, 'invoice #3272'),
(13171, 3495, 119, 30.000, 'C', 2, NULL, 'invoice #3272'),
(13172, 3495, 219, 4.500, 'C', 2, NULL, 'invoice #3272'),
(13173, 3496, 10, 0.000, 'D', 2, NULL, 'invoice #3273'),
(13174, 3496, 119, 0.000, 'C', 2, NULL, 'invoice #3273'),
(13175, 3497, 10, 23.000, 'D', 2, NULL, 'invoice #3274'),
(13176, 3497, 119, 20.000, 'C', 2, NULL, 'invoice #3274'),
(13177, 3497, 219, 3.000, 'C', 2, NULL, 'invoice #3274'),
(13178, 3498, 10, 1725.000, 'D', 2, NULL, 'invoice #3275'),
(13179, 3498, 119, 1500.000, 'C', 2, NULL, 'invoice #3275'),
(13180, 3498, 219, 225.000, 'C', 2, NULL, 'invoice #3275'),
(13185, 3501, 10, 23.000, 'D', 2, NULL, 'invoice #3276'),
(13186, 3501, 119, 20.000, 'C', 2, NULL, 'invoice #3276'),
(13187, 3501, 219, 3.000, 'C', 2, NULL, 'invoice #3276'),
(13188, 3502, 10, 689.930, 'D', 2, NULL, 'invoice #3277'),
(13189, 3502, 119, 599.940, 'C', 2, NULL, 'invoice #3277'),
(13190, 3502, 219, 89.990, 'C', 2, NULL, 'invoice #3277'),
(13191, 3503, 10, 57.500, 'D', 2, NULL, 'invoice #3278'),
(13192, 3503, 119, 50.000, 'C', 2, NULL, 'invoice #3278'),
(13193, 3503, 219, 7.500, 'C', 2, NULL, 'invoice #3278'),
(13194, 3504, 10, 80.500, 'D', 2, NULL, 'invoice #3279'),
(13195, 3504, 119, 70.000, 'C', 2, NULL, 'invoice #3279'),
(13196, 3504, 219, 10.500, 'C', 2, NULL, 'invoice #3279'),
(13197, 3505, 10, 57.500, 'D', 2, NULL, 'invoice #3280'),
(13198, 3505, 119, 50.000, 'C', 2, NULL, 'invoice #3280'),
(13199, 3505, 219, 7.500, 'C', 2, NULL, 'invoice #3280'),
(13200, 3506, 10, 1725.000, 'D', 2, NULL, 'invoice #3281'),
(13201, 3506, 119, 1500.000, 'C', 2, NULL, 'invoice #3281'),
(13202, 3506, 219, 225.000, 'C', 2, NULL, 'invoice #3281'),
(13205, 3508, 10, 34.500, 'D', 2, NULL, 'invoice #3282'),
(13206, 3508, 119, 30.000, 'C', 2, NULL, 'invoice #3282'),
(13207, 3508, 219, 4.500, 'C', 2, NULL, 'invoice #3282'),
(13208, 3509, 10, 34.500, 'D', 2, NULL, 'invoice #3283'),
(13209, 3509, 119, 30.000, 'C', 2, NULL, 'invoice #3283'),
(13210, 3509, 219, 4.500, 'C', 2, NULL, 'invoice #3283'),
(13211, 3510, 10, 34.500, 'D', 2, NULL, 'invoice #3284'),
(13212, 3510, 119, 30.000, 'C', 2, NULL, 'invoice #3284'),
(13213, 3510, 219, 4.500, 'C', 2, NULL, 'invoice #3284'),
(13214, 3511, 10, 23.000, 'D', 2, NULL, 'invoice #3285'),
(13215, 3511, 119, 20.000, 'C', 2, NULL, 'invoice #3285'),
(13216, 3511, 219, 3.000, 'C', 2, NULL, 'invoice #3285'),
(13217, 3512, 10, 11.500, 'D', 2, NULL, 'invoice #3286'),
(13218, 3512, 119, 10.000, 'C', 2, NULL, 'invoice #3286'),
(13219, 3512, 219, 1.500, 'C', 2, NULL, 'invoice #3286'),
(13220, 3513, 10, 92.000, 'D', 2, NULL, 'invoice #3287'),
(13221, 3513, 119, 80.000, 'C', 2, NULL, 'invoice #3287'),
(13222, 3513, 219, 12.000, 'C', 2, NULL, 'invoice #3287'),
(13223, 3514, 10, 11.500, 'D', 2, NULL, 'invoice #3288'),
(13224, 3514, 119, 10.000, 'C', 2, NULL, 'invoice #3288'),
(13225, 3514, 219, 1.500, 'C', 2, NULL, 'invoice #3288'),
(13226, 3515, 10, 57.500, 'D', 2, NULL, 'invoice #3289'),
(13227, 3515, 119, 50.000, 'C', 2, NULL, 'invoice #3289'),
(13228, 3515, 219, 7.500, 'C', 2, NULL, 'invoice #3289'),
(13229, 3516, 10, 138.000, 'D', 2, NULL, 'invoice #3290'),
(13230, 3516, 119, 120.000, 'C', 2, NULL, 'invoice #3290'),
(13231, 3516, 219, 18.000, 'C', 2, NULL, 'invoice #3290'),
(13232, 3517, 10, 23.000, 'D', 2, NULL, 'invoice #3291'),
(13233, 3517, 119, 20.000, 'C', 2, NULL, 'invoice #3291'),
(13234, 3517, 219, 3.000, 'C', 2, NULL, 'invoice #3291'),
(13235, 3518, 10, 115.000, 'D', 2, NULL, 'invoice #3292'),
(13236, 3518, 119, 100.000, 'C', 2, NULL, 'invoice #3292'),
(13237, 3518, 219, 15.000, 'C', 2, NULL, 'invoice #3292'),
(13238, 3519, 10, 23.000, 'D', 2, NULL, 'invoice #3293'),
(13239, 3519, 119, 20.000, 'C', 2, NULL, 'invoice #3293'),
(13240, 3519, 219, 3.000, 'C', 2, NULL, 'invoice #3293'),
(13241, 3520, 10, 310.500, 'D', 2, NULL, 'invoice #3294'),
(13242, 3520, 119, 270.000, 'C', 2, NULL, 'invoice #3294'),
(13243, 3520, 219, 40.500, 'C', 2, NULL, 'invoice #3294'),
(13244, 3521, 10, 34.500, 'D', 2, NULL, 'invoice #3295'),
(13245, 3521, 119, 30.000, 'C', 2, NULL, 'invoice #3295'),
(13246, 3521, 219, 4.500, 'C', 2, NULL, 'invoice #3295'),
(13247, 3522, 10, 57.500, 'D', 2, NULL, 'invoice #3296'),
(13248, 3522, 119, 50.000, 'C', 2, NULL, 'invoice #3296'),
(13249, 3522, 219, 7.500, 'C', 2, NULL, 'invoice #3296'),
(13250, 3523, 10, 57.500, 'D', 2, NULL, 'invoice #3297'),
(13251, 3523, 119, 50.000, 'C', 2, NULL, 'invoice #3297'),
(13252, 3523, 219, 7.500, 'C', 2, NULL, 'invoice #3297'),
(13253, 3524, 10, 57.500, 'D', 2, NULL, 'invoice #3298'),
(13254, 3524, 119, 50.000, 'C', 2, NULL, 'invoice #3298'),
(13255, 3524, 219, 7.500, 'C', 2, NULL, 'invoice #3298'),
(13256, 3525, 10, 23.000, 'D', 2, NULL, 'invoice #3299'),
(13257, 3525, 119, 20.000, 'C', 2, NULL, 'invoice #3299'),
(13258, 3525, 219, 3.000, 'C', 2, NULL, 'invoice #3299'),
(13259, 3526, 10, 57.500, 'D', 2, NULL, 'invoice #3300'),
(13260, 3526, 119, 50.000, 'C', 2, NULL, 'invoice #3300'),
(13261, 3526, 219, 7.500, 'C', 2, NULL, 'invoice #3300'),
(13262, 3527, 10, 23.000, 'D', 2, NULL, 'invoice #3301'),
(13263, 3527, 119, 20.000, 'C', 2, NULL, 'invoice #3301'),
(13264, 3527, 219, 3.000, 'C', 2, NULL, 'invoice #3301'),
(13265, 3528, 10, 264.500, 'D', 2, NULL, 'invoice #3302'),
(13266, 3528, 119, 230.000, 'C', 2, NULL, 'invoice #3302'),
(13267, 3528, 219, 34.500, 'C', 2, NULL, 'invoice #3302'),
(13268, 3529, 10, 57.500, 'D', 2, NULL, 'invoice #3303'),
(13269, 3529, 119, 50.000, 'C', 2, NULL, 'invoice #3303'),
(13270, 3529, 219, 7.500, 'C', 2, NULL, 'invoice #3303'),
(13271, 3530, 10, 63.250, 'D', 2, NULL, 'invoice #3304'),
(13272, 3530, 119, 55.000, 'C', 2, NULL, 'invoice #3304'),
(13273, 3530, 219, 8.250, 'C', 2, NULL, 'invoice #3304'),
(13274, 3531, 10, 57.500, 'D', 2, NULL, 'invoice #3305'),
(13275, 3531, 119, 50.000, 'C', 2, NULL, 'invoice #3305'),
(13276, 3531, 219, 7.500, 'C', 2, NULL, 'invoice #3305'),
(13277, 3532, 10, 23.000, 'D', 2, NULL, 'invoice #3306'),
(13278, 3532, 119, 20.000, 'C', 2, NULL, 'invoice #3306'),
(13279, 3532, 219, 3.000, 'C', 2, NULL, 'invoice #3306'),
(13280, 3533, 10, 57.500, 'D', 2, NULL, 'invoice #3307'),
(13281, 3533, 119, 50.000, 'C', 2, NULL, 'invoice #3307'),
(13282, 3533, 219, 7.500, 'C', 2, NULL, 'invoice #3307'),
(13283, 3534, 10, 80.500, 'D', 2, NULL, 'invoice #3308'),
(13284, 3534, 119, 70.000, 'C', 2, NULL, 'invoice #3308'),
(13285, 3534, 219, 10.500, 'C', 2, NULL, 'invoice #3308'),
(13286, 3535, 10, 264.500, 'D', 2, NULL, 'invoice #3309'),
(13287, 3535, 119, 230.000, 'C', 2, NULL, 'invoice #3309'),
(13288, 3535, 219, 34.500, 'C', 2, NULL, 'invoice #3309'),
(13289, 3536, 10, 34.500, 'D', 2, NULL, 'invoice #3310'),
(13290, 3536, 119, 30.000, 'C', 2, NULL, 'invoice #3310'),
(13291, 3536, 219, 4.500, 'C', 2, NULL, 'invoice #3310'),
(13292, 3537, 10, 23.000, 'D', 2, NULL, 'invoice #3311'),
(13293, 3537, 119, 20.000, 'C', 2, NULL, 'invoice #3311'),
(13294, 3537, 219, 3.000, 'C', 2, NULL, 'invoice #3311'),
(13295, 3538, 10, 253.000, 'D', 2, NULL, 'invoice #3244'),
(13296, 3538, 119, 220.000, 'C', 2, NULL, 'invoice #3244'),
(13297, 3538, 219, 33.000, 'C', 2, NULL, 'invoice #3244'),
(13298, 3539, 10, 34.500, 'D', 2, NULL, 'invoice #3245'),
(13299, 3539, 119, 30.000, 'C', 2, NULL, 'invoice #3245'),
(13300, 3539, 219, 4.500, 'C', 2, NULL, 'invoice #3245'),
(13301, 3540, 10, 1725.000, 'D', 2, NULL, 'invoice #3246'),
(13302, 3540, 119, 1500.000, 'C', 2, NULL, 'invoice #3246'),
(13303, 3540, 219, 225.000, 'C', 2, NULL, 'invoice #3246'),
(13306, 3542, 10, 57.500, 'D', 2, NULL, 'invoice #3247'),
(13307, 3542, 119, 50.000, 'C', 2, NULL, 'invoice #3247'),
(13308, 3542, 219, 7.500, 'C', 2, NULL, 'invoice #3247'),
(13309, 3543, 10, 23.000, 'D', 2, NULL, 'invoice #3248'),
(13310, 3543, 119, 20.000, 'C', 2, NULL, 'invoice #3248'),
(13311, 3543, 219, 3.000, 'C', 2, NULL, 'invoice #3248'),
(13312, 3544, 10, 11.500, 'D', 2, NULL, 'invoice #3249'),
(13313, 3544, 119, 10.000, 'C', 2, NULL, 'invoice #3249'),
(13314, 3544, 219, 1.500, 'C', 2, NULL, 'invoice #3249'),
(13315, 3545, 10, 11.500, 'D', 2, NULL, 'invoice #3250'),
(13316, 3545, 119, 10.000, 'C', 2, NULL, 'invoice #3250'),
(13317, 3545, 219, 1.500, 'C', 2, NULL, 'invoice #3250'),
(13318, 3546, 10, 11.500, 'D', 2, NULL, 'invoice #3251'),
(13319, 3546, 119, 10.000, 'C', 2, NULL, 'invoice #3251'),
(13320, 3546, 219, 1.500, 'C', 2, NULL, 'invoice #3251'),
(13321, 3547, 10, 23.000, 'D', 2, NULL, 'invoice #3252'),
(13322, 3547, 119, 20.000, 'C', 2, NULL, 'invoice #3252'),
(13323, 3547, 219, 3.000, 'C', 2, NULL, 'invoice #3252'),
(13324, 3548, 10, 57.500, 'D', 2, NULL, 'invoice #3253'),
(13325, 3548, 119, 50.000, 'C', 2, NULL, 'invoice #3253'),
(13326, 3548, 219, 7.500, 'C', 2, NULL, 'invoice #3253'),
(13327, 3549, 10, 287.500, 'D', 2, NULL, 'invoice #3254'),
(13328, 3549, 119, 250.000, 'C', 2, NULL, 'invoice #3254'),
(13329, 3549, 219, 37.500, 'C', 2, NULL, 'invoice #3254'),
(13330, 3550, 10, 1725.000, 'D', 2, NULL, 'invoice #3255'),
(13331, 3550, 119, 1500.000, 'C', 2, NULL, 'invoice #3255'),
(13332, 3550, 219, 225.000, 'C', 2, NULL, 'invoice #3255'),
(13333, 3551, 10, 57.500, 'D', 2, NULL, 'invoice #3256'),
(13334, 3551, 119, 50.000, 'C', 2, NULL, 'invoice #3256'),
(13335, 3551, 219, 7.500, 'C', 2, NULL, 'invoice #3256'),
(13336, 3552, 10, 253.000, 'D', 2, NULL, 'invoice #3257'),
(13337, 3552, 119, 220.000, 'C', 2, NULL, 'invoice #3257'),
(13338, 3552, 219, 33.000, 'C', 2, NULL, 'invoice #3257'),
(13339, 3553, 10, 57.500, 'D', 2, NULL, 'invoice #3258'),
(13340, 3553, 119, 50.000, 'C', 2, NULL, 'invoice #3258'),
(13341, 3553, 219, 7.500, 'C', 2, NULL, 'invoice #3258'),
(13342, 3554, 10, 23.000, 'D', 2, NULL, 'invoice #3259'),
(13343, 3554, 119, 20.000, 'C', 2, NULL, 'invoice #3259'),
(13344, 3554, 219, 3.000, 'C', 2, NULL, 'invoice #3259'),
(13345, 3555, 10, 57.500, 'D', 2, NULL, 'invoice #3260'),
(13346, 3555, 119, 50.000, 'C', 2, NULL, 'invoice #3260'),
(13347, 3555, 219, 7.500, 'C', 2, NULL, 'invoice #3260'),
(13348, 3556, 10, 138.000, 'D', 2, NULL, 'invoice #3261'),
(13349, 3556, 119, 120.000, 'C', 2, NULL, 'invoice #3261'),
(13350, 3556, 219, 18.000, 'C', 2, NULL, 'invoice #3261'),
(13351, 3557, 10, 138.000, 'D', 2, NULL, 'invoice #3262'),
(13352, 3557, 119, 120.000, 'C', 2, NULL, 'invoice #3262'),
(13353, 3557, 219, 18.000, 'C', 2, NULL, 'invoice #3262'),
(13354, 3558, 10, 0.000, 'D', 2, NULL, 'invoice #3263'),
(13355, 3558, 119, 0.000, 'C', 2, NULL, 'invoice #3263'),
(13356, 3559, 10, 138.000, 'D', 2, NULL, 'invoice #3264'),
(13357, 3559, 119, 120.000, 'C', 2, NULL, 'invoice #3264'),
(13358, 3559, 219, 18.000, 'C', 2, NULL, 'invoice #3264'),
(13359, 3560, 10, 57.500, 'D', 2, NULL, 'invoice #3265'),
(13360, 3560, 119, 50.000, 'C', 2, NULL, 'invoice #3265'),
(13361, 3560, 219, 7.500, 'C', 2, NULL, 'invoice #3265'),
(13362, 3561, 10, 46.000, 'D', 2, NULL, 'invoice #3266'),
(13363, 3561, 119, 40.000, 'C', 2, NULL, 'invoice #3266'),
(13364, 3561, 219, 6.000, 'C', 2, NULL, 'invoice #3266'),
(13365, 3562, 10, 86.250, 'D', 2, NULL, 'invoice #3267'),
(13366, 3562, 119, 75.000, 'C', 2, NULL, 'invoice #3267'),
(13367, 3562, 219, 11.250, 'C', 2, NULL, 'invoice #3267'),
(13368, 3563, 10, 0.000, 'D', 2, NULL, 'invoice #3268'),
(13369, 3563, 119, 0.000, 'C', 2, NULL, 'invoice #3268'),
(13370, 3564, 10, 57.500, 'D', 2, NULL, 'invoice #3269'),
(13371, 3564, 119, 50.000, 'C', 2, NULL, 'invoice #3269'),
(13372, 3564, 219, 7.500, 'C', 2, NULL, 'invoice #3269'),
(13373, 3565, 10, 299.000, 'D', 2, NULL, 'invoice #3270'),
(13374, 3565, 119, 260.000, 'C', 2, NULL, 'invoice #3270'),
(13375, 3565, 219, 39.000, 'C', 2, NULL, 'invoice #3270'),
(13376, 3566, 10, 230.000, 'D', 1, NULL, 'invoice #3242'),
(13377, 3566, 119, 200.000, 'C', 1, NULL, 'invoice #3242'),
(13378, 3566, 219, 30.000, 'C', 1, NULL, 'invoice #3242'),
(13379, 3567, 10, 230.000, 'D', 1, NULL, 'invoice #3243'),
(13380, 3567, 119, 200.000, 'C', 1, NULL, 'invoice #3243'),
(13381, 3567, 219, 30.000, 'C', 1, NULL, 'invoice #3243'),
(13382, 3568, 10, 46.000, 'D', 2, NULL, 'invoice #3209'),
(13383, 3568, 119, 40.000, 'C', 2, NULL, 'invoice #3209'),
(13384, 3568, 219, 6.000, 'C', 2, NULL, 'invoice #3209'),
(13385, 3569, 10, 57.500, 'D', 2, NULL, 'invoice #3210'),
(13386, 3569, 119, 50.000, 'C', 2, NULL, 'invoice #3210'),
(13387, 3569, 219, 7.500, 'C', 2, NULL, 'invoice #3210'),
(13388, 3570, 10, 299.000, 'D', 2, NULL, 'invoice #3211'),
(13389, 3570, 119, 260.000, 'C', 2, NULL, 'invoice #3211'),
(13390, 3570, 219, 39.000, 'C', 2, NULL, 'invoice #3211'),
(13391, 3571, 10, 46.000, 'D', 2, NULL, 'invoice #3212'),
(13392, 3571, 119, 40.000, 'C', 2, NULL, 'invoice #3212'),
(13393, 3571, 219, 6.000, 'C', 2, NULL, 'invoice #3212'),
(13394, 3572, 10, 23.000, 'D', 2, NULL, 'invoice #3213'),
(13395, 3572, 119, 20.000, 'C', 2, NULL, 'invoice #3213'),
(13396, 3572, 219, 3.000, 'C', 2, NULL, 'invoice #3213'),
(13397, 3573, 10, 2027.660, 'D', 2, NULL, 'invoice #3214'),
(13398, 3573, 119, 1763.180, 'C', 2, NULL, 'invoice #3214'),
(13399, 3573, 219, 264.480, 'C', 2, NULL, 'invoice #3214'),
(13400, 3574, 10, 85.000, 'D', 2, NULL, 'invoice #3215'),
(13401, 3574, 119, 73.910, 'C', 2, NULL, 'invoice #3215'),
(13402, 3574, 219, 11.090, 'C', 2, NULL, 'invoice #3215'),
(13405, 3576, 10, 1725.000, 'D', 2, NULL, 'invoice #3216'),
(13406, 3576, 119, 1500.000, 'C', 2, NULL, 'invoice #3216'),
(13407, 3576, 219, 225.000, 'C', 2, NULL, 'invoice #3216'),
(13408, 3577, 10, 23.000, 'D', 2, NULL, 'invoice #3217'),
(13409, 3577, 119, 20.000, 'C', 2, NULL, 'invoice #3217'),
(13410, 3577, 219, 3.000, 'C', 2, NULL, 'invoice #3217'),
(13411, 3578, 10, 4600.000, 'D', 2, NULL, 'invoice #3218'),
(13412, 3578, 119, 4000.000, 'C', 2, NULL, 'invoice #3218'),
(13413, 3578, 219, 600.000, 'C', 2, NULL, 'invoice #3218'),
(13414, 3579, 10, 11.500, 'D', 2, NULL, 'invoice #3219'),
(13415, 3579, 119, 10.000, 'C', 2, NULL, 'invoice #3219'),
(13416, 3579, 219, 1.500, 'C', 2, NULL, 'invoice #3219'),
(13417, 3580, 10, 11.500, 'D', 2, NULL, 'invoice #3220'),
(13418, 3580, 119, 10.000, 'C', 2, NULL, 'invoice #3220'),
(13419, 3580, 219, 1.500, 'C', 2, NULL, 'invoice #3220'),
(13420, 3581, 10, 11.500, 'D', 2, NULL, 'invoice #3221'),
(13421, 3581, 119, 10.000, 'C', 2, NULL, 'invoice #3221'),
(13422, 3581, 219, 1.500, 'C', 2, NULL, 'invoice #3221'),
(13423, 3582, 10, 0.000, 'D', 2, NULL, 'invoice #3222'),
(13424, 3582, 119, 0.000, 'C', 2, NULL, 'invoice #3222'),
(13425, 3583, 10, 23.000, 'D', 2, NULL, 'invoice #3224'),
(13426, 3583, 119, 20.000, 'C', 2, NULL, 'invoice #3224'),
(13427, 3583, 219, 3.000, 'C', 2, NULL, 'invoice #3224'),
(13428, 3584, 10, 11.500, 'D', 2, NULL, 'invoice #3225'),
(13429, 3584, 119, 10.000, 'C', 2, NULL, 'invoice #3225'),
(13430, 3584, 219, 1.500, 'C', 2, NULL, 'invoice #3225'),
(13431, 3585, 10, 23.000, 'D', 2, NULL, 'invoice #3226'),
(13432, 3585, 119, 20.000, 'C', 2, NULL, 'invoice #3226'),
(13433, 3585, 219, 3.000, 'C', 2, NULL, 'invoice #3226'),
(13434, 3586, 10, 11.500, 'D', 2, NULL, 'invoice #3227'),
(13435, 3586, 119, 10.000, 'C', 2, NULL, 'invoice #3227'),
(13436, 3586, 219, 1.500, 'C', 2, NULL, 'invoice #3227'),
(13437, 3587, 10, 287.500, 'D', 2, NULL, 'invoice #3228'),
(13438, 3587, 119, 250.000, 'C', 2, NULL, 'invoice #3228'),
(13439, 3587, 219, 37.500, 'C', 2, NULL, 'invoice #3228'),
(13440, 3588, 10, 345.000, 'D', 2, NULL, 'invoice #3229'),
(13441, 3588, 119, 300.000, 'C', 2, NULL, 'invoice #3229'),
(13442, 3588, 219, 45.000, 'C', 2, NULL, 'invoice #3229'),
(13443, 3589, 10, 46.000, 'D', 2, NULL, 'invoice #3230'),
(13444, 3589, 119, 40.000, 'C', 2, NULL, 'invoice #3230'),
(13445, 3589, 219, 6.000, 'C', 2, NULL, 'invoice #3230'),
(13446, 3590, 10, 46.000, 'D', 2, NULL, 'invoice #3231'),
(13447, 3590, 119, 40.000, 'C', 2, NULL, 'invoice #3231'),
(13448, 3590, 219, 6.000, 'C', 2, NULL, 'invoice #3231'),
(13449, 3591, 10, 23.000, 'D', 2, NULL, 'invoice #3232'),
(13450, 3591, 119, 20.000, 'C', 2, NULL, 'invoice #3232'),
(13451, 3591, 219, 3.000, 'C', 2, NULL, 'invoice #3232'),
(13452, 3592, 10, 46.000, 'D', 2, NULL, 'invoice #3233'),
(13453, 3592, 119, 40.000, 'C', 2, NULL, 'invoice #3233'),
(13454, 3592, 219, 6.000, 'C', 2, NULL, 'invoice #3233'),
(13455, 3593, 10, 80.500, 'D', 2, NULL, 'invoice #3234'),
(13456, 3593, 119, 70.000, 'C', 2, NULL, 'invoice #3234'),
(13457, 3593, 219, 10.500, 'C', 2, NULL, 'invoice #3234'),
(13458, 3594, 10, 46.000, 'D', 2, NULL, 'invoice #3235'),
(13459, 3594, 119, 40.000, 'C', 2, NULL, 'invoice #3235'),
(13460, 3594, 219, 6.000, 'C', 2, NULL, 'invoice #3235'),
(13461, 3595, 10, 80.500, 'D', 2, NULL, 'invoice #3236'),
(13462, 3595, 119, 70.000, 'C', 2, NULL, 'invoice #3236'),
(13463, 3595, 219, 10.500, 'C', 2, NULL, 'invoice #3236'),
(13464, 3596, 10, 23.000, 'D', 2, NULL, 'invoice #3237'),
(13465, 3596, 119, 20.000, 'C', 2, NULL, 'invoice #3237'),
(13466, 3596, 219, 3.000, 'C', 2, NULL, 'invoice #3237'),
(13467, 3597, 10, 46.000, 'D', 2, NULL, 'invoice #3238'),
(13468, 3597, 119, 40.000, 'C', 2, NULL, 'invoice #3238'),
(13469, 3597, 219, 6.000, 'C', 2, NULL, 'invoice #3238'),
(13470, 3598, 10, 23.000, 'D', 2, NULL, 'invoice #3239'),
(13471, 3598, 119, 20.000, 'C', 2, NULL, 'invoice #3239'),
(13472, 3598, 219, 3.000, 'C', 2, NULL, 'invoice #3239'),
(13473, 3599, 10, 46.000, 'D', 2, NULL, 'invoice #3240'),
(13474, 3599, 119, 40.000, 'C', 2, NULL, 'invoice #3240'),
(13475, 3599, 219, 6.000, 'C', 2, NULL, 'invoice #3240'),
(13476, 3600, 10, 23.000, 'D', 2, NULL, 'invoice #3241'),
(13477, 3600, 119, 20.000, 'C', 2, NULL, 'invoice #3241'),
(13478, 3600, 219, 3.000, 'C', 2, NULL, 'invoice #3241'),
(13479, 3601, 10, 11.500, 'D', 2, NULL, 'invoice #3176'),
(13480, 3601, 119, 10.000, 'C', 2, NULL, 'invoice #3176'),
(13481, 3601, 219, 1.500, 'C', 2, NULL, 'invoice #3176'),
(13482, 3602, 10, 57.500, 'D', 2, NULL, 'invoice #3177'),
(13483, 3602, 119, 50.000, 'C', 2, NULL, 'invoice #3177'),
(13484, 3602, 219, 7.500, 'C', 2, NULL, 'invoice #3177'),
(13485, 3603, 10, 11.500, 'D', 2, NULL, 'invoice #3178'),
(13486, 3603, 119, 10.000, 'C', 2, NULL, 'invoice #3178'),
(13487, 3603, 219, 1.500, 'C', 2, NULL, 'invoice #3178'),
(13488, 3604, 10, 11.500, 'D', 2, NULL, 'invoice #3179'),
(13489, 3604, 119, 10.000, 'C', 2, NULL, 'invoice #3179'),
(13490, 3604, 219, 1.500, 'C', 2, NULL, 'invoice #3179'),
(13491, 3605, 10, 1725.000, 'D', 2, NULL, 'invoice #3180'),
(13492, 3605, 119, 1500.000, 'C', 2, NULL, 'invoice #3180'),
(13493, 3605, 219, 225.000, 'C', 2, NULL, 'invoice #3180'),
(13494, 3606, 10, 1725.000, 'D', 2, NULL, 'invoice #3181'),
(13495, 3606, 119, 1500.000, 'C', 2, NULL, 'invoice #3181'),
(13496, 3606, 219, 225.000, 'C', 2, NULL, 'invoice #3181'),
(13499, 3608, 10, 57.500, 'D', 2, NULL, 'invoice #3182'),
(13500, 3608, 119, 50.000, 'C', 2, NULL, 'invoice #3182'),
(13501, 3608, 219, 7.500, 'C', 2, NULL, 'invoice #3182'),
(13502, 3609, 10, 11.500, 'D', 2, NULL, 'invoice #3183'),
(13503, 3609, 119, 10.000, 'C', 2, NULL, 'invoice #3183'),
(13504, 3609, 219, 1.500, 'C', 2, NULL, 'invoice #3183'),
(13505, 3610, 10, 80.500, 'D', 2, NULL, 'invoice #3184'),
(13506, 3610, 119, 70.000, 'C', 2, NULL, 'invoice #3184'),
(13507, 3610, 219, 10.500, 'C', 2, NULL, 'invoice #3184'),
(13508, 3611, 10, 80.500, 'D', 2, NULL, 'invoice #3185'),
(13509, 3611, 119, 70.000, 'C', 2, NULL, 'invoice #3185'),
(13510, 3611, 219, 10.500, 'C', 2, NULL, 'invoice #3185'),
(13511, 3612, 10, 11.500, 'D', 2, NULL, 'invoice #3186'),
(13512, 3612, 119, 10.000, 'C', 2, NULL, 'invoice #3186'),
(13513, 3612, 219, 1.500, 'C', 2, NULL, 'invoice #3186'),
(13514, 3613, 10, 11.500, 'D', 2, NULL, 'invoice #3187'),
(13515, 3613, 119, 10.000, 'C', 2, NULL, 'invoice #3187'),
(13516, 3613, 219, 1.500, 'C', 2, NULL, 'invoice #3187'),
(13517, 3614, 10, 80.500, 'D', 2, NULL, 'invoice #3188'),
(13518, 3614, 119, 70.000, 'C', 2, NULL, 'invoice #3188'),
(13519, 3614, 219, 10.500, 'C', 2, NULL, 'invoice #3188'),
(13520, 3615, 10, 80.500, 'D', 2, NULL, 'invoice #3189'),
(13521, 3615, 119, 70.000, 'C', 2, NULL, 'invoice #3189'),
(13522, 3615, 219, 10.500, 'C', 2, NULL, 'invoice #3189'),
(13523, 3616, 10, 80.500, 'D', 2, NULL, 'invoice #3190'),
(13524, 3616, 119, 70.000, 'C', 2, NULL, 'invoice #3190'),
(13525, 3616, 219, 10.500, 'C', 2, NULL, 'invoice #3190'),
(13526, 3617, 10, 299.000, 'D', 2, NULL, 'invoice #3191'),
(13527, 3617, 119, 260.000, 'C', 2, NULL, 'invoice #3191'),
(13528, 3617, 219, 39.000, 'C', 2, NULL, 'invoice #3191'),
(13529, 3618, 10, 115.000, 'D', 2, NULL, 'invoice #3192'),
(13530, 3618, 119, 100.000, 'C', 2, NULL, 'invoice #3192'),
(13531, 3618, 219, 15.000, 'C', 2, NULL, 'invoice #3192'),
(13532, 3619, 10, 287.500, 'D', 2, NULL, 'invoice #3193'),
(13533, 3619, 119, 250.000, 'C', 2, NULL, 'invoice #3193'),
(13534, 3619, 219, 37.500, 'C', 2, NULL, 'invoice #3193'),
(13535, 3620, 10, 11.500, 'D', 2, NULL, 'invoice #3194'),
(13536, 3620, 119, 10.000, 'C', 2, NULL, 'invoice #3194'),
(13537, 3620, 219, 1.500, 'C', 2, NULL, 'invoice #3194'),
(13538, 3621, 10, 80.500, 'D', 2, NULL, 'invoice #3195'),
(13539, 3621, 119, 70.000, 'C', 2, NULL, 'invoice #3195'),
(13540, 3621, 219, 10.500, 'C', 2, NULL, 'invoice #3195'),
(13541, 3622, 10, 11.500, 'D', 2, NULL, 'invoice #3196'),
(13542, 3622, 119, 10.000, 'C', 2, NULL, 'invoice #3196'),
(13543, 3622, 219, 1.500, 'C', 2, NULL, 'invoice #3196'),
(13544, 3623, 10, 402.500, 'D', 2, NULL, 'invoice #3197'),
(13545, 3623, 119, 350.000, 'C', 2, NULL, 'invoice #3197'),
(13546, 3623, 219, 52.500, 'C', 2, NULL, 'invoice #3197'),
(13547, 3624, 10, 23.000, 'D', 2, NULL, 'invoice #3198'),
(13548, 3624, 119, 20.000, 'C', 2, NULL, 'invoice #3198'),
(13549, 3624, 219, 3.000, 'C', 2, NULL, 'invoice #3198'),
(13550, 3625, 10, 23.000, 'D', 2, NULL, 'invoice #3199'),
(13551, 3625, 119, 20.000, 'C', 2, NULL, 'invoice #3199'),
(13552, 3625, 219, 3.000, 'C', 2, NULL, 'invoice #3199'),
(13553, 3626, 10, 11.500, 'D', 2, NULL, 'invoice #3200'),
(13554, 3626, 119, 10.000, 'C', 2, NULL, 'invoice #3200'),
(13555, 3626, 219, 1.500, 'C', 2, NULL, 'invoice #3200'),
(13556, 3627, 10, 69.000, 'D', 2, NULL, 'invoice #3201'),
(13557, 3627, 119, 60.000, 'C', 2, NULL, 'invoice #3201'),
(13558, 3627, 219, 9.000, 'C', 2, NULL, 'invoice #3201'),
(13559, 3628, 10, 11.500, 'D', 2, NULL, 'invoice #3202'),
(13560, 3628, 119, 10.000, 'C', 2, NULL, 'invoice #3202'),
(13561, 3628, 219, 1.500, 'C', 2, NULL, 'invoice #3202'),
(13562, 3629, 10, 23.000, 'D', 2, NULL, 'invoice #3203'),
(13563, 3629, 119, 20.000, 'C', 2, NULL, 'invoice #3203'),
(13564, 3629, 219, 3.000, 'C', 2, NULL, 'invoice #3203'),
(13565, 3630, 10, 11.500, 'D', 2, NULL, 'invoice #3204'),
(13566, 3630, 119, 10.000, 'C', 2, NULL, 'invoice #3204'),
(13567, 3630, 219, 1.500, 'C', 2, NULL, 'invoice #3204'),
(13568, 3631, 10, 23.000, 'D', 2, NULL, 'invoice #3205'),
(13569, 3631, 119, 20.000, 'C', 2, NULL, 'invoice #3205'),
(13570, 3631, 219, 3.000, 'C', 2, NULL, 'invoice #3205'),
(13571, 3632, 10, 34.500, 'D', 2, NULL, 'invoice #3206'),
(13572, 3632, 119, 30.000, 'C', 2, NULL, 'invoice #3206'),
(13573, 3632, 219, 4.500, 'C', 2, NULL, 'invoice #3206'),
(13574, 3633, 10, 69.000, 'D', 2, NULL, 'invoice #3207'),
(13575, 3633, 119, 60.000, 'C', 2, NULL, 'invoice #3207'),
(13576, 3633, 219, 9.000, 'C', 2, NULL, 'invoice #3207');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(13577, 3634, 10, 23.000, 'D', 2, NULL, 'invoice #3208'),
(13578, 3634, 119, 20.000, 'C', 2, NULL, 'invoice #3208'),
(13579, 3634, 219, 3.000, 'C', 2, NULL, 'invoice #3208'),
(13580, 3635, 10, 57.500, 'D', 2, NULL, 'invoice #3135'),
(13581, 3635, 119, 50.000, 'C', 2, NULL, 'invoice #3135'),
(13582, 3635, 219, 7.500, 'C', 2, NULL, 'invoice #3135'),
(13583, 3636, 10, 1725.000, 'D', 2, NULL, 'invoice #3136'),
(13584, 3636, 119, 1500.000, 'C', 2, NULL, 'invoice #3136'),
(13585, 3636, 219, 225.000, 'C', 2, NULL, 'invoice #3136'),
(13586, 3637, 10, 57.500, 'D', 2, NULL, 'invoice #3137'),
(13587, 3637, 119, 50.000, 'C', 2, NULL, 'invoice #3137'),
(13588, 3637, 219, 7.500, 'C', 2, NULL, 'invoice #3137'),
(13589, 3638, 10, 0.000, 'D', 2, NULL, 'invoice #3138'),
(13590, 3638, 119, 0.000, 'C', 2, NULL, 'invoice #3138'),
(13591, 3639, 10, 57.500, 'D', 2, NULL, 'invoice #3139'),
(13592, 3639, 119, 50.000, 'C', 2, NULL, 'invoice #3139'),
(13593, 3639, 219, 7.500, 'C', 2, NULL, 'invoice #3139'),
(13594, 3640, 10, 575.000, 'D', 2, NULL, 'invoice #3140'),
(13595, 3640, 119, 500.000, 'C', 2, NULL, 'invoice #3140'),
(13596, 3640, 219, 75.000, 'C', 2, NULL, 'invoice #3140'),
(13597, 3641, 10, 1150.000, 'D', 2, NULL, 'invoice #3141'),
(13598, 3641, 119, 1000.000, 'C', 2, NULL, 'invoice #3141'),
(13599, 3641, 219, 150.000, 'C', 2, NULL, 'invoice #3141'),
(13600, 3642, 10, 11.500, 'D', 2, NULL, 'invoice #3142'),
(13601, 3642, 119, 10.000, 'C', 2, NULL, 'invoice #3142'),
(13602, 3642, 219, 1.500, 'C', 2, NULL, 'invoice #3142'),
(13603, 3643, 10, 11.500, 'D', 2, NULL, 'invoice #3143'),
(13604, 3643, 119, 10.000, 'C', 2, NULL, 'invoice #3143'),
(13605, 3643, 219, 1.500, 'C', 2, NULL, 'invoice #3143'),
(13606, 3644, 10, 23.000, 'D', 2, NULL, 'invoice #3144'),
(13607, 3644, 119, 20.000, 'C', 2, NULL, 'invoice #3144'),
(13608, 3644, 219, 3.000, 'C', 2, NULL, 'invoice #3144'),
(13609, 3645, 10, 11.500, 'D', 2, NULL, 'invoice #3145'),
(13610, 3645, 119, 10.000, 'C', 2, NULL, 'invoice #3145'),
(13611, 3645, 219, 1.500, 'C', 2, NULL, 'invoice #3145'),
(13612, 3646, 10, 23.000, 'D', 2, NULL, 'invoice #3146'),
(13613, 3646, 119, 20.000, 'C', 2, NULL, 'invoice #3146'),
(13614, 3646, 219, 3.000, 'C', 2, NULL, 'invoice #3146'),
(13615, 3647, 10, 253.000, 'D', 2, NULL, 'invoice #3147'),
(13616, 3647, 119, 220.000, 'C', 2, NULL, 'invoice #3147'),
(13617, 3647, 219, 33.000, 'C', 2, NULL, 'invoice #3147'),
(13618, 3648, 10, 11.500, 'D', 2, NULL, 'invoice #3148'),
(13619, 3648, 119, 10.000, 'C', 2, NULL, 'invoice #3148'),
(13620, 3648, 219, 1.500, 'C', 2, NULL, 'invoice #3148'),
(13621, 3649, 10, 23.000, 'D', 2, NULL, 'invoice #3149'),
(13622, 3649, 119, 20.000, 'C', 2, NULL, 'invoice #3149'),
(13623, 3649, 219, 3.000, 'C', 2, NULL, 'invoice #3149'),
(13624, 3650, 10, 57.500, 'D', 2, NULL, 'invoice #3150'),
(13625, 3650, 119, 50.000, 'C', 2, NULL, 'invoice #3150'),
(13626, 3650, 219, 7.500, 'C', 2, NULL, 'invoice #3150'),
(13627, 3651, 10, 11.500, 'D', 2, NULL, 'invoice #3151'),
(13628, 3651, 119, 10.000, 'C', 2, NULL, 'invoice #3151'),
(13629, 3651, 219, 1.500, 'C', 2, NULL, 'invoice #3151'),
(13630, 3652, 10, 23.000, 'D', 2, NULL, 'invoice #3152'),
(13631, 3652, 119, 20.000, 'C', 2, NULL, 'invoice #3152'),
(13632, 3652, 219, 3.000, 'C', 2, NULL, 'invoice #3152'),
(13633, 3653, 10, 241.500, 'D', 2, NULL, 'invoice #3153'),
(13634, 3653, 119, 210.000, 'C', 2, NULL, 'invoice #3153'),
(13635, 3653, 219, 31.500, 'C', 2, NULL, 'invoice #3153'),
(13636, 3654, 10, 1725.000, 'D', 2, NULL, 'invoice #3154'),
(13637, 3654, 119, 1500.000, 'C', 2, NULL, 'invoice #3154'),
(13638, 3654, 219, 225.000, 'C', 2, NULL, 'invoice #3154'),
(13639, 3655, 10, 1725.000, 'D', 2, NULL, 'invoice #3155'),
(13640, 3655, 119, 1500.000, 'C', 2, NULL, 'invoice #3155'),
(13641, 3655, 219, 225.000, 'C', 2, NULL, 'invoice #3155'),
(13642, 3656, 10, 23.000, 'D', 2, NULL, 'invoice #3156'),
(13643, 3656, 119, 20.000, 'C', 2, NULL, 'invoice #3156'),
(13644, 3656, 219, 3.000, 'C', 2, NULL, 'invoice #3156'),
(13645, 3657, 10, 23.000, 'D', 2, NULL, 'invoice #3157'),
(13646, 3657, 119, 20.000, 'C', 2, NULL, 'invoice #3157'),
(13647, 3657, 219, 3.000, 'C', 2, NULL, 'invoice #3157'),
(13648, 3658, 10, 23.000, 'D', 2, NULL, 'invoice #3158'),
(13649, 3658, 119, 20.000, 'C', 2, NULL, 'invoice #3158'),
(13650, 3658, 219, 3.000, 'C', 2, NULL, 'invoice #3158'),
(13651, 3659, 10, 57.500, 'D', 2, NULL, 'invoice #3159'),
(13652, 3659, 119, 50.000, 'C', 2, NULL, 'invoice #3159'),
(13653, 3659, 219, 7.500, 'C', 2, NULL, 'invoice #3159'),
(13654, 3660, 10, 57.500, 'D', 2, NULL, 'invoice #3160'),
(13655, 3660, 119, 50.000, 'C', 2, NULL, 'invoice #3160'),
(13656, 3660, 219, 7.500, 'C', 2, NULL, 'invoice #3160'),
(13657, 3661, 10, 23.000, 'D', 2, NULL, 'invoice #3161'),
(13658, 3661, 119, 20.000, 'C', 2, NULL, 'invoice #3161'),
(13659, 3661, 219, 3.000, 'C', 2, NULL, 'invoice #3161'),
(13660, 3662, 10, 69.000, 'D', 2, NULL, 'invoice #3162'),
(13661, 3662, 119, 60.000, 'C', 2, NULL, 'invoice #3162'),
(13662, 3662, 219, 9.000, 'C', 2, NULL, 'invoice #3162'),
(13663, 3663, 10, 383.300, 'D', 2, NULL, 'invoice #3163'),
(13664, 3663, 119, 333.300, 'C', 2, NULL, 'invoice #3163'),
(13665, 3663, 219, 50.000, 'C', 2, NULL, 'invoice #3163'),
(13666, 3664, 10, 23.000, 'D', 2, NULL, 'invoice #3164'),
(13667, 3664, 119, 20.000, 'C', 2, NULL, 'invoice #3164'),
(13668, 3664, 219, 3.000, 'C', 2, NULL, 'invoice #3164'),
(13669, 3665, 10, 23.000, 'D', 2, NULL, 'invoice #3165'),
(13670, 3665, 119, 20.000, 'C', 2, NULL, 'invoice #3165'),
(13671, 3665, 219, 3.000, 'C', 2, NULL, 'invoice #3165'),
(13672, 3666, 10, 57.500, 'D', 2, NULL, 'invoice #3166'),
(13673, 3666, 119, 50.000, 'C', 2, NULL, 'invoice #3166'),
(13674, 3666, 219, 7.500, 'C', 2, NULL, 'invoice #3166'),
(13675, 3667, 10, 57.500, 'D', 2, NULL, 'invoice #3167'),
(13676, 3667, 119, 50.000, 'C', 2, NULL, 'invoice #3167'),
(13677, 3667, 219, 7.500, 'C', 2, NULL, 'invoice #3167'),
(13678, 3668, 10, 23.000, 'D', 2, NULL, 'invoice #3168'),
(13679, 3668, 119, 20.000, 'C', 2, NULL, 'invoice #3168'),
(13680, 3668, 219, 3.000, 'C', 2, NULL, 'invoice #3168'),
(13681, 3669, 10, 23.000, 'D', 2, NULL, 'invoice #3169'),
(13682, 3669, 119, 20.000, 'C', 2, NULL, 'invoice #3169'),
(13683, 3669, 219, 3.000, 'C', 2, NULL, 'invoice #3169'),
(13684, 3670, 10, 57.500, 'D', 2, NULL, 'invoice #3170'),
(13685, 3670, 119, 50.000, 'C', 2, NULL, 'invoice #3170'),
(13686, 3670, 219, 7.500, 'C', 2, NULL, 'invoice #3170'),
(13687, 3671, 10, 57.500, 'D', 2, NULL, 'invoice #3171'),
(13688, 3671, 119, 50.000, 'C', 2, NULL, 'invoice #3171'),
(13689, 3671, 219, 7.500, 'C', 2, NULL, 'invoice #3171'),
(13690, 3672, 10, 57.500, 'D', 2, NULL, 'invoice #3172'),
(13691, 3672, 119, 50.000, 'C', 2, NULL, 'invoice #3172'),
(13692, 3672, 219, 7.500, 'C', 2, NULL, 'invoice #3172'),
(13693, 3673, 10, 299.000, 'D', 2, NULL, 'invoice #3173'),
(13694, 3673, 119, 260.000, 'C', 2, NULL, 'invoice #3173'),
(13695, 3673, 219, 39.000, 'C', 2, NULL, 'invoice #3173'),
(13696, 3674, 10, 23.000, 'D', 2, NULL, 'invoice #3174'),
(13697, 3674, 119, 20.000, 'C', 2, NULL, 'invoice #3174'),
(13698, 3674, 219, 3.000, 'C', 2, NULL, 'invoice #3174'),
(13699, 3675, 10, 23.000, 'D', 2, NULL, 'invoice #3175'),
(13700, 3675, 119, 20.000, 'C', 2, NULL, 'invoice #3175'),
(13701, 3675, 219, 3.000, 'C', 2, NULL, 'invoice #3175'),
(13704, 3677, 10, 34.500, 'D', 2, NULL, 'invoice #3102'),
(13705, 3677, 119, 30.000, 'C', 2, NULL, 'invoice #3102'),
(13706, 3677, 219, 4.500, 'C', 2, NULL, 'invoice #3102'),
(13707, 3678, 10, 23.000, 'D', 2, NULL, 'invoice #3103'),
(13708, 3678, 119, 20.000, 'C', 2, NULL, 'invoice #3103'),
(13709, 3678, 219, 3.000, 'C', 2, NULL, 'invoice #3103'),
(13710, 3679, 10, 4600.000, 'D', 2, NULL, 'invoice #3104'),
(13711, 3679, 119, 4000.000, 'C', 2, NULL, 'invoice #3104'),
(13712, 3679, 219, 600.000, 'C', 2, NULL, 'invoice #3104'),
(13713, 3680, 10, 1725.000, 'D', 2, NULL, 'invoice #3105'),
(13714, 3680, 119, 1500.000, 'C', 2, NULL, 'invoice #3105'),
(13715, 3680, 219, 225.000, 'C', 2, NULL, 'invoice #3105'),
(13716, 3681, 10, 23.000, 'D', 2, NULL, 'invoice #3106'),
(13717, 3681, 119, 20.000, 'C', 2, NULL, 'invoice #3106'),
(13718, 3681, 219, 3.000, 'C', 2, NULL, 'invoice #3106'),
(13719, 3682, 10, 11.500, 'D', 2, NULL, 'invoice #3107'),
(13720, 3682, 119, 10.000, 'C', 2, NULL, 'invoice #3107'),
(13721, 3682, 219, 1.500, 'C', 2, NULL, 'invoice #3107'),
(13722, 3683, 10, 11.500, 'D', 2, NULL, 'invoice #3108'),
(13723, 3683, 119, 10.000, 'C', 2, NULL, 'invoice #3108'),
(13724, 3683, 219, 1.500, 'C', 2, NULL, 'invoice #3108'),
(13725, 3684, 10, 11.500, 'D', 2, NULL, 'invoice #3109'),
(13726, 3684, 119, 10.000, 'C', 2, NULL, 'invoice #3109'),
(13727, 3684, 219, 1.500, 'C', 2, NULL, 'invoice #3109'),
(13728, 3685, 10, 23.000, 'D', 2, NULL, 'invoice #3110'),
(13729, 3685, 119, 20.000, 'C', 2, NULL, 'invoice #3110'),
(13730, 3685, 219, 3.000, 'C', 2, NULL, 'invoice #3110'),
(13731, 3686, 10, 11.500, 'D', 2, NULL, 'invoice #3111'),
(13732, 3686, 119, 10.000, 'C', 2, NULL, 'invoice #3111'),
(13733, 3686, 219, 1.500, 'C', 2, NULL, 'invoice #3111'),
(13734, 3687, 10, 253.000, 'D', 2, NULL, 'invoice #3112'),
(13735, 3687, 119, 220.000, 'C', 2, NULL, 'invoice #3112'),
(13736, 3687, 219, 33.000, 'C', 2, NULL, 'invoice #3112'),
(13737, 3688, 10, 11.500, 'D', 2, NULL, 'invoice #3113'),
(13738, 3688, 119, 10.000, 'C', 2, NULL, 'invoice #3113'),
(13739, 3688, 219, 1.500, 'C', 2, NULL, 'invoice #3113'),
(13740, 3689, 10, 57.500, 'D', 2, NULL, 'invoice #3114'),
(13741, 3689, 119, 50.000, 'C', 2, NULL, 'invoice #3114'),
(13742, 3689, 219, 7.500, 'C', 2, NULL, 'invoice #3114'),
(13743, 3690, 10, 11.500, 'D', 2, NULL, 'invoice #3115'),
(13744, 3690, 119, 10.000, 'C', 2, NULL, 'invoice #3115'),
(13745, 3690, 219, 1.500, 'C', 2, NULL, 'invoice #3115'),
(13746, 3691, 10, 11.500, 'D', 2, NULL, 'invoice #3116'),
(13747, 3691, 119, 10.000, 'C', 2, NULL, 'invoice #3116'),
(13748, 3691, 219, 1.500, 'C', 2, NULL, 'invoice #3116'),
(13749, 3692, 10, 11.500, 'D', 2, NULL, 'invoice #3117'),
(13750, 3692, 119, 10.000, 'C', 2, NULL, 'invoice #3117'),
(13751, 3692, 219, 1.500, 'C', 2, NULL, 'invoice #3117'),
(13752, 3693, 10, 11.500, 'D', 2, NULL, 'invoice #3118'),
(13753, 3693, 119, 10.000, 'C', 2, NULL, 'invoice #3118'),
(13754, 3693, 219, 1.500, 'C', 2, NULL, 'invoice #3118'),
(13755, 3694, 10, 57.500, 'D', 2, NULL, 'invoice #3119'),
(13756, 3694, 119, 50.000, 'C', 2, NULL, 'invoice #3119'),
(13757, 3694, 219, 7.500, 'C', 2, NULL, 'invoice #3119'),
(13760, 3696, 10, 57.500, 'D', 2, NULL, 'invoice #3120'),
(13761, 3696, 119, 50.000, 'C', 2, NULL, 'invoice #3120'),
(13762, 3696, 219, 7.500, 'C', 2, NULL, 'invoice #3120'),
(13763, 3697, 10, 4600.000, 'D', 2, NULL, 'invoice #3121'),
(13764, 3697, 119, 4000.000, 'C', 2, NULL, 'invoice #3121'),
(13765, 3697, 219, 600.000, 'C', 2, NULL, 'invoice #3121'),
(13766, 3698, 10, 1725.000, 'D', 2, NULL, 'invoice #3122'),
(13767, 3698, 119, 1500.000, 'C', 2, NULL, 'invoice #3122'),
(13768, 3698, 219, 225.000, 'C', 2, NULL, 'invoice #3122'),
(13769, 3699, 10, 1725.000, 'D', 2, NULL, 'invoice #3123'),
(13770, 3699, 119, 1500.000, 'C', 2, NULL, 'invoice #3123'),
(13771, 3699, 219, 225.000, 'C', 2, NULL, 'invoice #3123'),
(13772, 3700, 10, 23.000, 'D', 2, NULL, 'invoice #3124'),
(13773, 3700, 119, 20.000, 'C', 2, NULL, 'invoice #3124'),
(13774, 3700, 219, 3.000, 'C', 2, NULL, 'invoice #3124'),
(13777, 3702, 10, 34.500, 'D', 2, NULL, 'invoice #3125'),
(13778, 3702, 119, 30.000, 'C', 2, NULL, 'invoice #3125'),
(13779, 3702, 219, 4.500, 'C', 2, NULL, 'invoice #3125'),
(13782, 3704, 10, 299.000, 'D', 2, NULL, 'invoice #3126'),
(13783, 3704, 119, 260.000, 'C', 2, NULL, 'invoice #3126'),
(13784, 3704, 219, 39.000, 'C', 2, NULL, 'invoice #3126'),
(13785, 3705, 10, 80.500, 'D', 2, NULL, 'invoice #3127'),
(13786, 3705, 119, 70.000, 'C', 2, NULL, 'invoice #3127'),
(13787, 3705, 219, 10.500, 'C', 2, NULL, 'invoice #3127'),
(13788, 3706, 10, 310.500, 'D', 2, NULL, 'invoice #3128'),
(13789, 3706, 119, 270.000, 'C', 2, NULL, 'invoice #3128'),
(13790, 3706, 219, 40.500, 'C', 2, NULL, 'invoice #3128'),
(13791, 3707, 10, 57.500, 'D', 2, NULL, 'invoice #3129'),
(13792, 3707, 119, 50.000, 'C', 2, NULL, 'invoice #3129'),
(13793, 3707, 219, 7.500, 'C', 2, NULL, 'invoice #3129'),
(13794, 3708, 10, 138.000, 'D', 2, NULL, 'invoice #3130'),
(13795, 3708, 119, 120.000, 'C', 2, NULL, 'invoice #3130'),
(13796, 3708, 219, 18.000, 'C', 2, NULL, 'invoice #3130'),
(13797, 3709, 10, 23.000, 'D', 2, NULL, 'invoice #3131'),
(13798, 3709, 119, 20.000, 'C', 2, NULL, 'invoice #3131'),
(13799, 3709, 219, 3.000, 'C', 2, NULL, 'invoice #3131'),
(13800, 3710, 10, 23.000, 'D', 2, NULL, 'invoice #3132'),
(13801, 3710, 119, 20.000, 'C', 2, NULL, 'invoice #3132'),
(13802, 3710, 219, 3.000, 'C', 2, NULL, 'invoice #3132'),
(13803, 3711, 10, 253.000, 'D', 2, NULL, 'invoice #3133'),
(13804, 3711, 119, 220.000, 'C', 2, NULL, 'invoice #3133'),
(13805, 3711, 219, 33.000, 'C', 2, NULL, 'invoice #3133'),
(13806, 3712, 10, 34.500, 'D', 2, NULL, 'invoice #3134'),
(13807, 3712, 119, 30.000, 'C', 2, NULL, 'invoice #3134'),
(13808, 3712, 219, 4.500, 'C', 2, NULL, 'invoice #3134'),
(13809, 3713, 10, 23.000, 'D', 2, NULL, 'invoice #3057'),
(13810, 3713, 119, 20.000, 'C', 2, NULL, 'invoice #3057'),
(13811, 3713, 219, 3.000, 'C', 2, NULL, 'invoice #3057'),
(13812, 3714, 10, 1725.000, 'D', 2, NULL, 'invoice #3058'),
(13813, 3714, 119, 1500.000, 'C', 2, NULL, 'invoice #3058'),
(13814, 3714, 219, 225.000, 'C', 2, NULL, 'invoice #3058'),
(13815, 3715, 10, 63.250, 'D', 2, NULL, 'invoice #3059'),
(13816, 3715, 119, 55.000, 'C', 2, NULL, 'invoice #3059'),
(13817, 3715, 219, 8.250, 'C', 2, NULL, 'invoice #3059'),
(13818, 3716, 10, 1379.860, 'D', 2, NULL, 'invoice #3060'),
(13819, 3716, 119, 1199.880, 'C', 2, NULL, 'invoice #3060'),
(13820, 3716, 219, 179.980, 'C', 2, NULL, 'invoice #3060'),
(13821, 3717, 10, 2300.000, 'D', 2, NULL, 'invoice #3061'),
(13822, 3717, 119, 2000.000, 'C', 2, NULL, 'invoice #3061'),
(13823, 3717, 219, 300.000, 'C', 2, NULL, 'invoice #3061'),
(13824, 3718, 10, 1226.540, 'D', 2, NULL, 'invoice #3062'),
(13825, 3718, 119, 1066.560, 'C', 2, NULL, 'invoice #3062'),
(13826, 3718, 219, 159.980, 'C', 2, NULL, 'invoice #3062'),
(13827, 3719, 10, 644.000, 'D', 2, NULL, 'invoice #3063'),
(13828, 3719, 119, 560.000, 'C', 2, NULL, 'invoice #3063'),
(13829, 3719, 219, 84.000, 'C', 2, NULL, 'invoice #3063'),
(13830, 3720, 10, 5750.000, 'D', 2, NULL, 'invoice #3064'),
(13831, 3720, 119, 5000.000, 'C', 2, NULL, 'invoice #3064'),
(13832, 3720, 219, 750.000, 'C', 2, NULL, 'invoice #3064'),
(13833, 3721, 10, 11500.000, 'D', 2, NULL, 'invoice #3065'),
(13834, 3721, 119, 10000.000, 'C', 2, NULL, 'invoice #3065'),
(13835, 3721, 219, 1500.000, 'C', 2, NULL, 'invoice #3065'),
(13836, 3722, 10, 1519.930, 'D', 2, NULL, 'invoice #3066'),
(13837, 3722, 119, 1321.680, 'C', 2, NULL, 'invoice #3066'),
(13838, 3722, 219, 198.250, 'C', 2, NULL, 'invoice #3066'),
(13839, 3723, 10, 322.000, 'D', 2, NULL, 'invoice #3067'),
(13840, 3723, 119, 280.000, 'C', 2, NULL, 'invoice #3067'),
(13841, 3723, 219, 42.000, 'C', 2, NULL, 'invoice #3067'),
(13842, 3724, 10, 287.500, 'D', 2, NULL, 'invoice #3068'),
(13843, 3724, 119, 250.000, 'C', 2, NULL, 'invoice #3068'),
(13844, 3724, 219, 37.500, 'C', 2, NULL, 'invoice #3068'),
(13845, 3725, 10, 253.000, 'D', 2, NULL, 'invoice #3069'),
(13846, 3725, 119, 220.000, 'C', 2, NULL, 'invoice #3069'),
(13847, 3725, 219, 33.000, 'C', 2, NULL, 'invoice #3069'),
(13848, 3726, 10, 115.000, 'D', 2, NULL, 'invoice #3070'),
(13849, 3726, 119, 100.000, 'C', 2, NULL, 'invoice #3070'),
(13850, 3726, 219, 15.000, 'C', 2, NULL, 'invoice #3070'),
(13851, 3727, 10, 34.500, 'D', 2, NULL, 'invoice #3071'),
(13852, 3727, 119, 30.000, 'C', 2, NULL, 'invoice #3071'),
(13853, 3727, 219, 4.500, 'C', 2, NULL, 'invoice #3071'),
(13854, 3728, 10, 1150.000, 'D', 2, NULL, 'invoice #3072'),
(13855, 3728, 119, 1000.000, 'C', 2, NULL, 'invoice #3072'),
(13856, 3728, 219, 150.000, 'C', 2, NULL, 'invoice #3072'),
(13857, 3729, 10, 46.000, 'D', 2, NULL, 'invoice #3073'),
(13858, 3729, 119, 40.000, 'C', 2, NULL, 'invoice #3073'),
(13859, 3729, 219, 6.000, 'C', 2, NULL, 'invoice #3073'),
(13860, 3730, 10, 23.000, 'D', 2, NULL, 'invoice #3074'),
(13861, 3730, 119, 20.000, 'C', 2, NULL, 'invoice #3074'),
(13862, 3730, 219, 3.000, 'C', 2, NULL, 'invoice #3074'),
(13863, 3731, 10, 34.500, 'D', 2, NULL, 'invoice #3075'),
(13864, 3731, 119, 30.000, 'C', 2, NULL, 'invoice #3075'),
(13865, 3731, 219, 4.500, 'C', 2, NULL, 'invoice #3075'),
(13866, 3732, 10, 310.500, 'D', 2, NULL, 'invoice #3076'),
(13867, 3732, 119, 270.000, 'C', 2, NULL, 'invoice #3076'),
(13868, 3732, 219, 40.500, 'C', 2, NULL, 'invoice #3076'),
(13869, 3733, 10, 86.250, 'D', 2, NULL, 'invoice #3077'),
(13870, 3733, 119, 75.000, 'C', 2, NULL, 'invoice #3077'),
(13871, 3733, 219, 11.250, 'C', 2, NULL, 'invoice #3077'),
(13872, 3734, 10, 23.000, 'D', 2, NULL, 'invoice #3078'),
(13873, 3734, 119, 20.000, 'C', 2, NULL, 'invoice #3078'),
(13874, 3734, 219, 3.000, 'C', 2, NULL, 'invoice #3078'),
(13875, 3735, 10, 34.500, 'D', 2, NULL, 'invoice #3079'),
(13876, 3735, 119, 30.000, 'C', 2, NULL, 'invoice #3079'),
(13877, 3735, 219, 4.500, 'C', 2, NULL, 'invoice #3079'),
(13878, 3736, 10, 57.500, 'D', 2, NULL, 'invoice #3080'),
(13879, 3736, 119, 50.000, 'C', 2, NULL, 'invoice #3080'),
(13880, 3736, 219, 7.500, 'C', 2, NULL, 'invoice #3080'),
(13881, 3737, 10, 333.500, 'D', 2, NULL, 'invoice #3081'),
(13882, 3737, 119, 290.000, 'C', 2, NULL, 'invoice #3081'),
(13883, 3737, 219, 43.500, 'C', 2, NULL, 'invoice #3081'),
(13884, 3738, 10, 23.000, 'D', 2, NULL, 'invoice #3082'),
(13885, 3738, 119, 20.000, 'C', 2, NULL, 'invoice #3082'),
(13886, 3738, 219, 3.000, 'C', 2, NULL, 'invoice #3082'),
(13887, 3739, 10, 138.000, 'D', 2, NULL, 'invoice #3083'),
(13888, 3739, 119, 120.000, 'C', 2, NULL, 'invoice #3083'),
(13889, 3739, 219, 18.000, 'C', 2, NULL, 'invoice #3083'),
(13890, 3740, 10, 23.000, 'D', 2, NULL, 'invoice #3084'),
(13891, 3740, 119, 20.000, 'C', 2, NULL, 'invoice #3084'),
(13892, 3740, 219, 3.000, 'C', 2, NULL, 'invoice #3084'),
(13893, 3741, 10, 23.000, 'D', 2, NULL, 'invoice #3085'),
(13894, 3741, 119, 20.000, 'C', 2, NULL, 'invoice #3085'),
(13895, 3741, 219, 3.000, 'C', 2, NULL, 'invoice #3085'),
(13896, 3742, 10, 34.500, 'D', 2, NULL, 'invoice #3086'),
(13897, 3742, 119, 30.000, 'C', 2, NULL, 'invoice #3086'),
(13898, 3742, 219, 4.500, 'C', 2, NULL, 'invoice #3086'),
(13899, 3743, 10, 11.500, 'D', 2, NULL, 'invoice #3087'),
(13900, 3743, 119, 10.000, 'C', 2, NULL, 'invoice #3087'),
(13901, 3743, 219, 1.500, 'C', 2, NULL, 'invoice #3087'),
(13902, 3744, 10, 11.500, 'D', 2, NULL, 'invoice #3088'),
(13903, 3744, 119, 10.000, 'C', 2, NULL, 'invoice #3088'),
(13904, 3744, 219, 1.500, 'C', 2, NULL, 'invoice #3088'),
(13905, 3745, 10, 86.250, 'D', 2, NULL, 'invoice #3089'),
(13906, 3745, 119, 75.000, 'C', 2, NULL, 'invoice #3089'),
(13907, 3745, 219, 11.250, 'C', 2, NULL, 'invoice #3089'),
(13908, 3746, 10, 23.000, 'D', 2, NULL, 'invoice #3090'),
(13909, 3746, 119, 20.000, 'C', 2, NULL, 'invoice #3090'),
(13910, 3746, 219, 3.000, 'C', 2, NULL, 'invoice #3090'),
(13911, 3747, 10, 57.500, 'D', 2, NULL, 'invoice #3091'),
(13912, 3747, 119, 50.000, 'C', 2, NULL, 'invoice #3091'),
(13913, 3747, 219, 7.500, 'C', 2, NULL, 'invoice #3091'),
(13914, 3748, 10, 34.500, 'D', 2, NULL, 'invoice #3092'),
(13915, 3748, 119, 30.000, 'C', 2, NULL, 'invoice #3092'),
(13916, 3748, 219, 4.500, 'C', 2, NULL, 'invoice #3092'),
(13917, 3749, 10, 57.500, 'D', 2, NULL, 'invoice #3093'),
(13918, 3749, 119, 50.000, 'C', 2, NULL, 'invoice #3093'),
(13919, 3749, 219, 7.500, 'C', 2, NULL, 'invoice #3093'),
(13920, 3750, 10, 23.000, 'D', 2, NULL, 'invoice #3094'),
(13921, 3750, 119, 20.000, 'C', 2, NULL, 'invoice #3094'),
(13922, 3750, 219, 3.000, 'C', 2, NULL, 'invoice #3094'),
(13923, 3751, 10, 23.000, 'D', 2, NULL, 'invoice #3095'),
(13924, 3751, 119, 20.000, 'C', 2, NULL, 'invoice #3095'),
(13925, 3751, 219, 3.000, 'C', 2, NULL, 'invoice #3095'),
(13926, 3752, 10, 293.250, 'D', 2, NULL, 'invoice #3096'),
(13927, 3752, 119, 255.000, 'C', 2, NULL, 'invoice #3096'),
(13928, 3752, 219, 38.250, 'C', 2, NULL, 'invoice #3096'),
(13929, 3753, 10, 34.500, 'D', 2, NULL, 'invoice #3097'),
(13930, 3753, 119, 30.000, 'C', 2, NULL, 'invoice #3097'),
(13931, 3753, 219, 4.500, 'C', 2, NULL, 'invoice #3097'),
(13932, 3754, 10, 356.500, 'D', 2, NULL, 'invoice #3098'),
(13933, 3754, 119, 310.000, 'C', 2, NULL, 'invoice #3098'),
(13934, 3754, 219, 46.500, 'C', 2, NULL, 'invoice #3098'),
(13935, 3755, 10, 57.500, 'D', 2, NULL, 'invoice #3099'),
(13936, 3755, 119, 50.000, 'C', 2, NULL, 'invoice #3099'),
(13937, 3755, 219, 7.500, 'C', 2, NULL, 'invoice #3099'),
(13938, 3756, 10, 34.500, 'D', 2, NULL, 'invoice #3100'),
(13939, 3756, 119, 30.000, 'C', 2, NULL, 'invoice #3100'),
(13940, 3756, 219, 4.500, 'C', 2, NULL, 'invoice #3100'),
(13941, 3757, 10, 46.000, 'D', 2, NULL, 'invoice #3101'),
(13942, 3757, 119, 40.000, 'C', 2, NULL, 'invoice #3101'),
(13943, 3757, 219, 6.000, 'C', 2, NULL, 'invoice #3101'),
(13944, 3758, 10, 1725.000, 'D', 2, NULL, 'invoice #3026'),
(13945, 3758, 119, 1500.000, 'C', 2, NULL, 'invoice #3026'),
(13946, 3758, 219, 225.000, 'C', 2, NULL, 'invoice #3026'),
(13947, 3759, 10, 86.250, 'D', 2, NULL, 'invoice #3027'),
(13948, 3759, 119, 75.000, 'C', 2, NULL, 'invoice #3027'),
(13949, 3759, 219, 11.250, 'C', 2, NULL, 'invoice #3027'),
(13956, 3763, 10, 69.000, 'D', 2, NULL, 'invoice #3028'),
(13957, 3763, 119, 60.000, 'C', 2, NULL, 'invoice #3028'),
(13958, 3763, 219, 9.000, 'C', 2, NULL, 'invoice #3028'),
(13959, 3764, 10, 23.000, 'D', 2, NULL, 'invoice #3029'),
(13960, 3764, 119, 20.000, 'C', 2, NULL, 'invoice #3029'),
(13961, 3764, 219, 3.000, 'C', 2, NULL, 'invoice #3029'),
(13962, 3765, 10, 23.000, 'D', 2, NULL, 'invoice #3030'),
(13963, 3765, 119, 20.000, 'C', 2, NULL, 'invoice #3030'),
(13964, 3765, 219, 3.000, 'C', 2, NULL, 'invoice #3030'),
(13965, 3766, 10, 281.750, 'D', 2, NULL, 'invoice #3031'),
(13966, 3766, 119, 245.000, 'C', 2, NULL, 'invoice #3031'),
(13967, 3766, 219, 36.750, 'C', 2, NULL, 'invoice #3031'),
(13968, 3767, 10, 299.000, 'D', 2, NULL, 'invoice #3032'),
(13969, 3767, 119, 260.000, 'C', 2, NULL, 'invoice #3032'),
(13970, 3767, 219, 39.000, 'C', 2, NULL, 'invoice #3032'),
(13971, 3768, 10, 23.000, 'D', 2, NULL, 'invoice #3033'),
(13972, 3768, 119, 20.000, 'C', 2, NULL, 'invoice #3033'),
(13973, 3768, 219, 3.000, 'C', 2, NULL, 'invoice #3033'),
(13974, 3769, 10, 287.500, 'D', 2, NULL, 'invoice #3034'),
(13975, 3769, 119, 250.000, 'C', 2, NULL, 'invoice #3034'),
(13976, 3769, 219, 37.500, 'C', 2, NULL, 'invoice #3034'),
(13977, 3770, 10, 23.000, 'D', 2, NULL, 'invoice #3035'),
(13978, 3770, 119, 20.000, 'C', 2, NULL, 'invoice #3035'),
(13979, 3770, 219, 3.000, 'C', 2, NULL, 'invoice #3035'),
(13980, 3771, 10, 57.500, 'D', 2, NULL, 'invoice #3036'),
(13981, 3771, 119, 50.000, 'C', 2, NULL, 'invoice #3036'),
(13982, 3771, 219, 7.500, 'C', 2, NULL, 'invoice #3036'),
(13983, 3772, 10, 11.500, 'D', 2, NULL, 'invoice #3037'),
(13984, 3772, 119, 10.000, 'C', 2, NULL, 'invoice #3037'),
(13985, 3772, 219, 1.500, 'C', 2, NULL, 'invoice #3037'),
(13986, 3773, 10, 11.500, 'D', 2, NULL, 'invoice #3038'),
(13987, 3773, 119, 10.000, 'C', 2, NULL, 'invoice #3038'),
(13988, 3773, 219, 1.500, 'C', 2, NULL, 'invoice #3038'),
(13989, 3774, 10, 23.000, 'D', 2, NULL, 'invoice #3039'),
(13990, 3774, 119, 20.000, 'C', 2, NULL, 'invoice #3039'),
(13991, 3774, 219, 3.000, 'C', 2, NULL, 'invoice #3039'),
(13992, 3775, 10, 299.000, 'D', 2, NULL, 'invoice #3040'),
(13993, 3775, 119, 260.000, 'C', 2, NULL, 'invoice #3040'),
(13994, 3775, 219, 39.000, 'C', 2, NULL, 'invoice #3040'),
(13995, 3776, 10, 86.250, 'D', 2, NULL, 'invoice #3041'),
(13996, 3776, 119, 75.000, 'C', 2, NULL, 'invoice #3041'),
(13997, 3776, 219, 11.250, 'C', 2, NULL, 'invoice #3041'),
(13998, 3777, 10, 23.000, 'D', 2, NULL, 'invoice #3042'),
(13999, 3777, 119, 20.000, 'C', 2, NULL, 'invoice #3042'),
(14000, 3777, 219, 3.000, 'C', 2, NULL, 'invoice #3042'),
(14001, 3778, 10, 23.000, 'D', 2, NULL, 'invoice #3043'),
(14002, 3778, 119, 20.000, 'C', 2, NULL, 'invoice #3043'),
(14003, 3778, 219, 3.000, 'C', 2, NULL, 'invoice #3043'),
(14004, 3779, 10, 11.500, 'D', 2, NULL, 'invoice #3044'),
(14005, 3779, 119, 10.000, 'C', 2, NULL, 'invoice #3044'),
(14006, 3779, 219, 1.500, 'C', 2, NULL, 'invoice #3044'),
(14007, 3780, 10, 253.000, 'D', 2, NULL, 'invoice #3045'),
(14008, 3780, 119, 220.000, 'C', 2, NULL, 'invoice #3045'),
(14009, 3780, 219, 33.000, 'C', 2, NULL, 'invoice #3045'),
(14010, 3781, 10, 281.750, 'D', 2, NULL, 'invoice #3046'),
(14011, 3781, 119, 245.000, 'C', 2, NULL, 'invoice #3046'),
(14012, 3781, 219, 36.750, 'C', 2, NULL, 'invoice #3046'),
(14013, 3782, 10, 299.000, 'D', 2, NULL, 'invoice #3047'),
(14014, 3782, 119, 260.000, 'C', 2, NULL, 'invoice #3047'),
(14015, 3782, 219, 39.000, 'C', 2, NULL, 'invoice #3047'),
(14016, 3783, 10, 46.000, 'D', 2, NULL, 'invoice #3048'),
(14017, 3783, 119, 40.000, 'C', 2, NULL, 'invoice #3048'),
(14018, 3783, 219, 6.000, 'C', 2, NULL, 'invoice #3048'),
(14019, 3784, 10, 0.000, 'D', 2, NULL, 'invoice #3049'),
(14020, 3784, 119, 0.000, 'C', 2, NULL, 'invoice #3049'),
(14021, 3785, 10, 23.000, 'D', 2, NULL, 'invoice #3050'),
(14022, 3785, 119, 20.000, 'C', 2, NULL, 'invoice #3050'),
(14023, 3785, 219, 3.000, 'C', 2, NULL, 'invoice #3050'),
(14024, 3786, 10, 57.500, 'D', 2, NULL, 'invoice #3051'),
(14025, 3786, 119, 50.000, 'C', 2, NULL, 'invoice #3051'),
(14026, 3786, 219, 7.500, 'C', 2, NULL, 'invoice #3051'),
(14027, 3787, 10, 23.000, 'D', 2, NULL, 'invoice #3052'),
(14028, 3787, 119, 20.000, 'C', 2, NULL, 'invoice #3052'),
(14029, 3787, 219, 3.000, 'C', 2, NULL, 'invoice #3052'),
(14030, 3788, 10, 46.000, 'D', 2, NULL, 'invoice #3053'),
(14031, 3788, 119, 40.000, 'C', 2, NULL, 'invoice #3053'),
(14032, 3788, 219, 6.000, 'C', 2, NULL, 'invoice #3053'),
(14033, 3789, 10, 57.500, 'D', 2, NULL, 'invoice #3054'),
(14034, 3789, 119, 50.000, 'C', 2, NULL, 'invoice #3054'),
(14035, 3789, 219, 7.500, 'C', 2, NULL, 'invoice #3054'),
(14036, 3790, 10, 287.500, 'D', 2, NULL, 'invoice #3055'),
(14037, 3790, 119, 250.000, 'C', 2, NULL, 'invoice #3055'),
(14038, 3790, 219, 37.500, 'C', 2, NULL, 'invoice #3055'),
(14039, 3791, 10, 0.000, 'D', 2, NULL, 'invoice #3056'),
(14040, 3791, 119, 0.000, 'C', 2, NULL, 'invoice #3056'),
(14041, 3792, 10, 57.500, 'D', 2, NULL, 'invoice #3223'),
(14042, 3792, 119, 50.000, 'C', 2, NULL, 'invoice #3223'),
(14043, 3792, 219, 7.500, 'C', 2, NULL, 'invoice #3223'),
(14046, 3794, 10, 5750.000, 'D', 1, NULL, 'invoice #3009'),
(14047, 3794, 119, 5000.000, 'C', 1, NULL, 'invoice #3009'),
(14048, 3794, 219, 750.000, 'C', 1, NULL, 'invoice #3009'),
(14049, 3795, 10, 4600.000, 'D', 1, NULL, 'invoice #3010'),
(14050, 3795, 119, 4000.000, 'C', 1, NULL, 'invoice #3010'),
(14051, 3795, 219, 600.000, 'C', 1, NULL, 'invoice #3010'),
(14052, 3796, 10, 4600.000, 'D', 1, NULL, 'invoice #3011'),
(14053, 3796, 119, 4000.000, 'C', 1, NULL, 'invoice #3011'),
(14054, 3796, 219, 600.000, 'C', 1, NULL, 'invoice #3011'),
(14055, 3797, 10, 4600.000, 'D', 1, NULL, 'invoice #3012'),
(14056, 3797, 119, 4000.000, 'C', 1, NULL, 'invoice #3012'),
(14057, 3797, 219, 600.000, 'C', 1, NULL, 'invoice #3012'),
(14058, 3798, 10, 4600.000, 'D', 1, NULL, 'invoice #3013'),
(14059, 3798, 119, 4000.000, 'C', 1, NULL, 'invoice #3013'),
(14060, 3798, 219, 600.000, 'C', 1, NULL, 'invoice #3013'),
(14061, 3799, 10, 4293.230, 'D', 1, NULL, 'invoice #3014'),
(14062, 3799, 119, 3733.240, 'C', 1, NULL, 'invoice #3014'),
(14063, 3799, 219, 559.990, 'C', 1, NULL, 'invoice #3014'),
(14064, 3800, 10, 4293.230, 'D', 1, NULL, 'invoice #3015'),
(14065, 3800, 119, 3733.240, 'C', 1, NULL, 'invoice #3015'),
(14066, 3800, 219, 559.990, 'C', 1, NULL, 'invoice #3015'),
(14067, 3801, 10, 4293.230, 'D', 1, NULL, 'invoice #3016'),
(14068, 3801, 119, 3733.240, 'C', 1, NULL, 'invoice #3016'),
(14069, 3801, 219, 559.990, 'C', 1, NULL, 'invoice #3016'),
(14070, 3802, 10, 4293.230, 'D', 1, NULL, 'invoice #3017'),
(14071, 3802, 119, 3733.240, 'C', 1, NULL, 'invoice #3017'),
(14072, 3802, 219, 559.990, 'C', 1, NULL, 'invoice #3017'),
(14073, 3803, 10, 4293.230, 'D', 1, NULL, 'invoice #3018'),
(14074, 3803, 119, 3733.240, 'C', 1, NULL, 'invoice #3018'),
(14075, 3803, 219, 559.990, 'C', 1, NULL, 'invoice #3018'),
(14076, 3804, 10, 4293.230, 'D', 1, NULL, 'invoice #3019'),
(14077, 3804, 119, 3733.240, 'C', 1, NULL, 'invoice #3019'),
(14078, 3804, 219, 559.990, 'C', 1, NULL, 'invoice #3019'),
(14079, 3805, 10, 4600.000, 'D', 1, NULL, 'invoice #3020'),
(14080, 3805, 119, 4000.000, 'C', 1, NULL, 'invoice #3020'),
(14081, 3805, 219, 600.000, 'C', 1, NULL, 'invoice #3020'),
(14082, 3806, 10, 1839.950, 'D', 1, NULL, 'invoice #3021'),
(14083, 3806, 119, 1599.960, 'C', 1, NULL, 'invoice #3021'),
(14084, 3806, 219, 239.990, 'C', 1, NULL, 'invoice #3021'),
(14085, 3807, 10, 4600.000, 'D', 1, NULL, 'invoice #3022'),
(14086, 3807, 119, 4000.000, 'C', 1, NULL, 'invoice #3022'),
(14087, 3807, 219, 600.000, 'C', 1, NULL, 'invoice #3022'),
(14088, 3808, 10, 4600.000, 'D', 1, NULL, 'invoice #3023'),
(14089, 3808, 119, 4000.000, 'C', 1, NULL, 'invoice #3023'),
(14090, 3808, 219, 600.000, 'C', 1, NULL, 'invoice #3023'),
(14091, 3809, 10, 1686.620, 'D', 1, NULL, 'invoice #3024'),
(14092, 3809, 119, 1466.630, 'C', 1, NULL, 'invoice #3024'),
(14093, 3809, 219, 219.990, 'C', 1, NULL, 'invoice #3024'),
(14094, 3810, 10, 1073.310, 'D', 1, NULL, 'invoice #3025'),
(14095, 3810, 119, 933.310, 'C', 1, NULL, 'invoice #3025'),
(14096, 3810, 219, 140.000, 'C', 1, NULL, 'invoice #3025'),
(14097, 3811, 10, 23.000, 'D', 2, NULL, 'invoice #2964'),
(14098, 3811, 119, 20.000, 'C', 2, NULL, 'invoice #2964'),
(14099, 3811, 219, 3.000, 'C', 2, NULL, 'invoice #2964'),
(14100, 3812, 10, 23.000, 'D', 2, NULL, 'invoice #2965'),
(14101, 3812, 119, 20.000, 'C', 2, NULL, 'invoice #2965'),
(14102, 3812, 219, 3.000, 'C', 2, NULL, 'invoice #2965'),
(14103, 3813, 10, 46.000, 'D', 2, NULL, 'invoice #2966'),
(14104, 3813, 119, 40.000, 'C', 2, NULL, 'invoice #2966'),
(14105, 3813, 219, 6.000, 'C', 2, NULL, 'invoice #2966'),
(14110, 3816, 10, 1150.000, 'D', 2, NULL, 'invoice #2967'),
(14111, 3816, 119, 1000.000, 'C', 2, NULL, 'invoice #2967'),
(14112, 3816, 219, 150.000, 'C', 2, NULL, 'invoice #2967'),
(14113, 3817, 10, 1226.540, 'D', 2, NULL, 'invoice #2968'),
(14114, 3817, 119, 1066.560, 'C', 2, NULL, 'invoice #2968'),
(14115, 3817, 219, 159.980, 'C', 2, NULL, 'invoice #2968'),
(14116, 3818, 10, 2645.000, 'D', 2, NULL, 'invoice #2969'),
(14117, 3818, 119, 2300.000, 'C', 2, NULL, 'invoice #2969'),
(14118, 3818, 219, 345.000, 'C', 2, NULL, 'invoice #2969'),
(14119, 3819, 10, 2300.000, 'D', 2, NULL, 'invoice #2970'),
(14120, 3819, 119, 2000.000, 'C', 2, NULL, 'invoice #2970'),
(14121, 3819, 219, 300.000, 'C', 2, NULL, 'invoice #2970'),
(14122, 3820, 10, 2300.000, 'D', 2, NULL, 'invoice #2971'),
(14123, 3820, 119, 2000.000, 'C', 2, NULL, 'invoice #2971'),
(14124, 3820, 219, 300.000, 'C', 2, NULL, 'invoice #2971'),
(14125, 3821, 10, 2300.000, 'D', 2, NULL, 'invoice #2972'),
(14126, 3821, 119, 2000.000, 'C', 2, NULL, 'invoice #2972'),
(14127, 3821, 219, 300.000, 'C', 2, NULL, 'invoice #2972'),
(14128, 3822, 10, 2300.000, 'D', 2, NULL, 'invoice #2973'),
(14129, 3822, 119, 2000.000, 'C', 2, NULL, 'invoice #2973'),
(14130, 3822, 219, 300.000, 'C', 2, NULL, 'invoice #2973'),
(14131, 3823, 10, 2300.000, 'D', 2, NULL, 'invoice #2974'),
(14132, 3823, 119, 2000.000, 'C', 2, NULL, 'invoice #2974'),
(14133, 3823, 219, 300.000, 'C', 2, NULL, 'invoice #2974'),
(14134, 3824, 10, 2645.000, 'D', 2, NULL, 'invoice #2975'),
(14135, 3824, 119, 2300.000, 'C', 2, NULL, 'invoice #2975'),
(14136, 3824, 219, 345.000, 'C', 2, NULL, 'invoice #2975'),
(14137, 3825, 10, 1725.000, 'D', 2, NULL, 'invoice #2976'),
(14138, 3825, 119, 1500.000, 'C', 2, NULL, 'invoice #2976'),
(14139, 3825, 219, 225.000, 'C', 2, NULL, 'invoice #2976'),
(14140, 3826, 10, 23.000, 'D', 2, NULL, 'invoice #2977'),
(14141, 3826, 119, 20.000, 'C', 2, NULL, 'invoice #2977'),
(14142, 3826, 219, 3.000, 'C', 2, NULL, 'invoice #2977'),
(14143, 3827, 10, 1725.000, 'D', 2, NULL, 'invoice #2978'),
(14144, 3827, 119, 1500.000, 'C', 2, NULL, 'invoice #2978'),
(14145, 3827, 219, 225.000, 'C', 2, NULL, 'invoice #2978'),
(14150, 3830, 10, 85.000, 'D', 2, NULL, 'invoice #2979'),
(14151, 3830, 119, 73.910, 'C', 2, NULL, 'invoice #2979'),
(14152, 3830, 219, 11.090, 'C', 2, NULL, 'invoice #2979'),
(14153, 3831, 10, 23.000, 'D', 2, NULL, 'invoice #2980'),
(14154, 3831, 119, 20.000, 'C', 2, NULL, 'invoice #2980'),
(14155, 3831, 219, 3.000, 'C', 2, NULL, 'invoice #2980'),
(14156, 3832, 10, 23.000, 'D', 2, NULL, 'invoice #2981'),
(14157, 3832, 119, 20.000, 'C', 2, NULL, 'invoice #2981'),
(14158, 3832, 219, 3.000, 'C', 2, NULL, 'invoice #2981'),
(14159, 3833, 10, 57.500, 'D', 2, NULL, 'invoice #2982'),
(14160, 3833, 119, 50.000, 'C', 2, NULL, 'invoice #2982'),
(14161, 3833, 219, 7.500, 'C', 2, NULL, 'invoice #2982'),
(14162, 3834, 10, 0.000, 'D', 2, NULL, 'invoice #2983'),
(14163, 3834, 119, 0.000, 'C', 2, NULL, 'invoice #2983'),
(14164, 3835, 10, 23.000, 'D', 2, NULL, 'invoice #2984'),
(14165, 3835, 119, 20.000, 'C', 2, NULL, 'invoice #2984'),
(14166, 3835, 219, 3.000, 'C', 2, NULL, 'invoice #2984'),
(14167, 3836, 10, 57.500, 'D', 2, NULL, 'invoice #2985'),
(14168, 3836, 119, 50.000, 'C', 2, NULL, 'invoice #2985'),
(14169, 3836, 219, 7.500, 'C', 2, NULL, 'invoice #2985'),
(14170, 3837, 10, 86.250, 'D', 2, NULL, 'invoice #2986'),
(14171, 3837, 119, 75.000, 'C', 2, NULL, 'invoice #2986'),
(14172, 3837, 219, 11.250, 'C', 2, NULL, 'invoice #2986'),
(14173, 3838, 10, 253.000, 'D', 2, NULL, 'invoice #2987'),
(14174, 3838, 119, 220.000, 'C', 2, NULL, 'invoice #2987'),
(14175, 3838, 219, 33.000, 'C', 2, NULL, 'invoice #2987'),
(14176, 3839, 10, 442.750, 'D', 2, NULL, 'invoice #2988'),
(14177, 3839, 119, 385.000, 'C', 2, NULL, 'invoice #2988'),
(14178, 3839, 219, 57.750, 'C', 2, NULL, 'invoice #2988'),
(14179, 3840, 10, 23.000, 'D', 2, NULL, 'invoice #2989'),
(14180, 3840, 119, 20.000, 'C', 2, NULL, 'invoice #2989'),
(14181, 3840, 219, 3.000, 'C', 2, NULL, 'invoice #2989'),
(14182, 3841, 10, 11.500, 'D', 2, NULL, 'invoice #2990'),
(14183, 3841, 119, 10.000, 'C', 2, NULL, 'invoice #2990'),
(14184, 3841, 219, 1.500, 'C', 2, NULL, 'invoice #2990'),
(14185, 3842, 10, 11.500, 'D', 2, NULL, 'invoice #2991'),
(14186, 3842, 119, 10.000, 'C', 2, NULL, 'invoice #2991'),
(14187, 3842, 219, 1.500, 'C', 2, NULL, 'invoice #2991'),
(14188, 3843, 10, 23.000, 'D', 2, NULL, 'invoice #2992'),
(14189, 3843, 119, 20.000, 'C', 2, NULL, 'invoice #2992'),
(14190, 3843, 219, 3.000, 'C', 2, NULL, 'invoice #2992'),
(14191, 3844, 10, 69.000, 'D', 2, NULL, 'invoice #2993'),
(14192, 3844, 119, 60.000, 'C', 2, NULL, 'invoice #2993'),
(14193, 3844, 219, 9.000, 'C', 2, NULL, 'invoice #2993'),
(14194, 3845, 10, 1725.000, 'D', 2, NULL, 'invoice #2994'),
(14195, 3845, 119, 1500.000, 'C', 2, NULL, 'invoice #2994'),
(14196, 3845, 219, 225.000, 'C', 2, NULL, 'invoice #2994'),
(14197, 3846, 10, 23.000, 'D', 2, NULL, 'invoice #2995'),
(14198, 3846, 119, 20.000, 'C', 2, NULL, 'invoice #2995'),
(14199, 3846, 219, 3.000, 'C', 2, NULL, 'invoice #2995'),
(14200, 3847, 10, 46.000, 'D', 2, NULL, 'invoice #2996'),
(14201, 3847, 119, 40.000, 'C', 2, NULL, 'invoice #2996'),
(14202, 3847, 219, 6.000, 'C', 2, NULL, 'invoice #2996'),
(14203, 3848, 10, 23.000, 'D', 2, NULL, 'invoice #2997'),
(14204, 3848, 119, 20.000, 'C', 2, NULL, 'invoice #2997'),
(14205, 3848, 219, 3.000, 'C', 2, NULL, 'invoice #2997'),
(14206, 3849, 10, 57.500, 'D', 2, NULL, 'invoice #2998'),
(14207, 3849, 119, 50.000, 'C', 2, NULL, 'invoice #2998'),
(14208, 3849, 219, 7.500, 'C', 2, NULL, 'invoice #2998'),
(14209, 3850, 10, 57.500, 'D', 2, NULL, 'invoice #2999'),
(14210, 3850, 119, 50.000, 'C', 2, NULL, 'invoice #2999'),
(14211, 3850, 219, 7.500, 'C', 2, NULL, 'invoice #2999'),
(14212, 3851, 10, 46.000, 'D', 2, NULL, 'invoice #3000'),
(14213, 3851, 119, 40.000, 'C', 2, NULL, 'invoice #3000'),
(14214, 3851, 219, 6.000, 'C', 2, NULL, 'invoice #3000'),
(14215, 3852, 10, 40.250, 'D', 2, NULL, 'invoice #3001'),
(14216, 3852, 119, 35.000, 'C', 2, NULL, 'invoice #3001'),
(14217, 3852, 219, 5.250, 'C', 2, NULL, 'invoice #3001'),
(14218, 3853, 10, 23.000, 'D', 2, NULL, 'invoice #3002'),
(14219, 3853, 119, 20.000, 'C', 2, NULL, 'invoice #3002'),
(14220, 3853, 219, 3.000, 'C', 2, NULL, 'invoice #3002'),
(14221, 3854, 10, 86.250, 'D', 2, NULL, 'invoice #3003'),
(14222, 3854, 119, 75.000, 'C', 2, NULL, 'invoice #3003'),
(14223, 3854, 219, 11.250, 'C', 2, NULL, 'invoice #3003'),
(14224, 3855, 10, 46.000, 'D', 2, NULL, 'invoice #3004'),
(14225, 3855, 119, 40.000, 'C', 2, NULL, 'invoice #3004'),
(14226, 3855, 219, 6.000, 'C', 2, NULL, 'invoice #3004'),
(14227, 3856, 10, 23.000, 'D', 2, NULL, 'invoice #3005'),
(14228, 3856, 119, 20.000, 'C', 2, NULL, 'invoice #3005'),
(14229, 3856, 219, 3.000, 'C', 2, NULL, 'invoice #3005'),
(14230, 3857, 10, 345.000, 'D', 2, NULL, 'invoice #3006'),
(14231, 3857, 119, 300.000, 'C', 2, NULL, 'invoice #3006'),
(14232, 3857, 219, 45.000, 'C', 2, NULL, 'invoice #3006'),
(14233, 3858, 10, 46.000, 'D', 2, NULL, 'invoice #3007'),
(14234, 3858, 119, 40.000, 'C', 2, NULL, 'invoice #3007'),
(14235, 3858, 219, 6.000, 'C', 2, NULL, 'invoice #3007'),
(14236, 3859, 10, 23.000, 'D', 2, NULL, 'invoice #3008'),
(14237, 3859, 119, 20.000, 'C', 2, NULL, 'invoice #3008'),
(14238, 3859, 219, 3.000, 'C', 2, NULL, 'invoice #3008'),
(14239, 3860, 10, 11.500, 'D', 2, NULL, 'invoice #2933'),
(14240, 3860, 119, 10.000, 'C', 2, NULL, 'invoice #2933'),
(14241, 3860, 219, 1.500, 'C', 2, NULL, 'invoice #2933'),
(14242, 3861, 10, 2300.000, 'D', 2, NULL, 'invoice #2934'),
(14243, 3861, 119, 2000.000, 'C', 2, NULL, 'invoice #2934'),
(14244, 3861, 219, 300.000, 'C', 2, NULL, 'invoice #2934'),
(14247, 3863, 10, 1725.000, 'D', 2, NULL, 'invoice #2935'),
(14248, 3863, 119, 1500.000, 'C', 2, NULL, 'invoice #2935'),
(14249, 3863, 219, 225.000, 'C', 2, NULL, 'invoice #2935'),
(14250, 3864, 10, 80.500, 'D', 2, NULL, 'invoice #2936'),
(14251, 3864, 119, 70.000, 'C', 2, NULL, 'invoice #2936'),
(14252, 3864, 219, 10.500, 'C', 2, NULL, 'invoice #2936'),
(14253, 3865, 10, 80.500, 'D', 2, NULL, 'invoice #2937'),
(14254, 3865, 119, 70.000, 'C', 2, NULL, 'invoice #2937'),
(14255, 3865, 219, 10.500, 'C', 2, NULL, 'invoice #2937'),
(14256, 3866, 10, 23.000, 'D', 2, NULL, 'invoice #2938'),
(14257, 3866, 119, 20.000, 'C', 2, NULL, 'invoice #2938'),
(14258, 3866, 219, 3.000, 'C', 2, NULL, 'invoice #2938'),
(14259, 3867, 10, 80.500, 'D', 2, NULL, 'invoice #2939'),
(14260, 3867, 119, 70.000, 'C', 2, NULL, 'invoice #2939'),
(14261, 3867, 219, 10.500, 'C', 2, NULL, 'invoice #2939'),
(14262, 3868, 10, 80.500, 'D', 2, NULL, 'invoice #2940'),
(14263, 3868, 119, 70.000, 'C', 2, NULL, 'invoice #2940'),
(14264, 3868, 219, 10.500, 'C', 2, NULL, 'invoice #2940'),
(14265, 3869, 10, 57.500, 'D', 2, NULL, 'invoice #2941'),
(14266, 3869, 119, 50.000, 'C', 2, NULL, 'invoice #2941'),
(14267, 3869, 219, 7.500, 'C', 2, NULL, 'invoice #2941'),
(14268, 3870, 10, 23.000, 'D', 2, NULL, 'invoice #2942'),
(14269, 3870, 119, 20.000, 'C', 2, NULL, 'invoice #2942'),
(14270, 3870, 219, 3.000, 'C', 2, NULL, 'invoice #2942'),
(14271, 3871, 10, 80.500, 'D', 2, NULL, 'invoice #2943'),
(14272, 3871, 119, 70.000, 'C', 2, NULL, 'invoice #2943'),
(14273, 3871, 219, 10.500, 'C', 2, NULL, 'invoice #2943'),
(14274, 3872, 10, 11.500, 'D', 2, NULL, 'invoice #2944'),
(14275, 3872, 119, 10.000, 'C', 2, NULL, 'invoice #2944'),
(14276, 3872, 219, 1.500, 'C', 2, NULL, 'invoice #2944'),
(14277, 3873, 10, 80.500, 'D', 2, NULL, 'invoice #2945'),
(14278, 3873, 119, 70.000, 'C', 2, NULL, 'invoice #2945'),
(14279, 3873, 219, 10.500, 'C', 2, NULL, 'invoice #2945'),
(14280, 3874, 10, 11.500, 'D', 2, NULL, 'invoice #2946'),
(14281, 3874, 119, 10.000, 'C', 2, NULL, 'invoice #2946'),
(14282, 3874, 219, 1.500, 'C', 2, NULL, 'invoice #2946'),
(14283, 3875, 10, 80.500, 'D', 2, NULL, 'invoice #2947'),
(14284, 3875, 119, 70.000, 'C', 2, NULL, 'invoice #2947'),
(14285, 3875, 219, 10.500, 'C', 2, NULL, 'invoice #2947'),
(14286, 3876, 10, 23.000, 'D', 2, NULL, 'invoice #2948'),
(14287, 3876, 119, 20.000, 'C', 2, NULL, 'invoice #2948'),
(14288, 3876, 219, 3.000, 'C', 2, NULL, 'invoice #2948'),
(14289, 3877, 10, 0.000, 'D', 2, NULL, 'invoice #2949'),
(14290, 3877, 119, 0.000, 'C', 2, NULL, 'invoice #2949'),
(14291, 3878, 10, 80.500, 'D', 2, NULL, 'invoice #2950'),
(14292, 3878, 119, 70.000, 'C', 2, NULL, 'invoice #2950'),
(14293, 3878, 219, 10.500, 'C', 2, NULL, 'invoice #2950'),
(14294, 3879, 10, 1725.000, 'D', 2, NULL, 'invoice #2951'),
(14295, 3879, 119, 1500.000, 'C', 2, NULL, 'invoice #2951'),
(14296, 3879, 219, 225.000, 'C', 2, NULL, 'invoice #2951'),
(14297, 3880, 10, 1725.000, 'D', 2, NULL, 'invoice #2952'),
(14298, 3880, 119, 1500.000, 'C', 2, NULL, 'invoice #2952'),
(14299, 3880, 219, 225.000, 'C', 2, NULL, 'invoice #2952'),
(14300, 3881, 10, 57.500, 'D', 2, NULL, 'invoice #2953'),
(14301, 3881, 119, 50.000, 'C', 2, NULL, 'invoice #2953'),
(14302, 3881, 219, 7.500, 'C', 2, NULL, 'invoice #2953'),
(14303, 3882, 10, 11.500, 'D', 2, NULL, 'invoice #2954'),
(14304, 3882, 119, 10.000, 'C', 2, NULL, 'invoice #2954'),
(14305, 3882, 219, 1.500, 'C', 2, NULL, 'invoice #2954'),
(14306, 3883, 10, 23.000, 'D', 2, NULL, 'invoice #2955'),
(14307, 3883, 119, 20.000, 'C', 2, NULL, 'invoice #2955'),
(14308, 3883, 219, 3.000, 'C', 2, NULL, 'invoice #2955'),
(14309, 3884, 10, 57.500, 'D', 2, NULL, 'invoice #2956'),
(14310, 3884, 119, 50.000, 'C', 2, NULL, 'invoice #2956'),
(14311, 3884, 219, 7.500, 'C', 2, NULL, 'invoice #2956'),
(14312, 3885, 10, 28.750, 'D', 2, NULL, 'invoice #2957'),
(14313, 3885, 119, 25.000, 'C', 2, NULL, 'invoice #2957'),
(14314, 3885, 219, 3.750, 'C', 2, NULL, 'invoice #2957'),
(14315, 3886, 10, 253.000, 'D', 2, NULL, 'invoice #2958'),
(14316, 3886, 119, 220.000, 'C', 2, NULL, 'invoice #2958'),
(14317, 3886, 219, 33.000, 'C', 2, NULL, 'invoice #2958'),
(14318, 3887, 10, 23.000, 'D', 2, NULL, 'invoice #2959'),
(14319, 3887, 119, 20.000, 'C', 2, NULL, 'invoice #2959'),
(14320, 3887, 219, 3.000, 'C', 2, NULL, 'invoice #2959'),
(14321, 3888, 10, 46.000, 'D', 2, NULL, 'invoice #2960'),
(14322, 3888, 119, 40.000, 'C', 2, NULL, 'invoice #2960'),
(14323, 3888, 219, 6.000, 'C', 2, NULL, 'invoice #2960'),
(14324, 3889, 10, 57.500, 'D', 2, NULL, 'invoice #2961'),
(14325, 3889, 119, 50.000, 'C', 2, NULL, 'invoice #2961'),
(14326, 3889, 219, 7.500, 'C', 2, NULL, 'invoice #2961'),
(14327, 3890, 10, 11.500, 'D', 2, NULL, 'invoice #2962'),
(14328, 3890, 119, 10.000, 'C', 2, NULL, 'invoice #2962'),
(14329, 3890, 219, 1.500, 'C', 2, NULL, 'invoice #2962'),
(14330, 3891, 10, 46.000, 'D', 2, NULL, 'invoice #2963'),
(14331, 3891, 119, 40.000, 'C', 2, NULL, 'invoice #2963'),
(14332, 3891, 219, 6.000, 'C', 2, NULL, 'invoice #2963'),
(14333, 3892, 10, 2146.610, 'D', 1, NULL, 'invoice #2930'),
(14334, 3892, 119, 1866.620, 'C', 1, NULL, 'invoice #2930'),
(14335, 3892, 219, 279.990, 'C', 1, NULL, 'invoice #2930'),
(14336, 3893, 10, 2146.610, 'D', 1, NULL, 'invoice #2931'),
(14337, 3893, 119, 1866.620, 'C', 1, NULL, 'invoice #2931'),
(14338, 3893, 219, 279.990, 'C', 1, NULL, 'invoice #2931'),
(14339, 3894, 10, 138.000, 'D', 1, NULL, 'invoice #2932'),
(14340, 3894, 119, 120.000, 'C', 1, NULL, 'invoice #2932'),
(14341, 3894, 219, 18.000, 'C', 1, NULL, 'invoice #2932'),
(14342, 3895, 10, 57.500, 'D', 2, NULL, 'invoice #2892'),
(14343, 3895, 119, 50.000, 'C', 2, NULL, 'invoice #2892'),
(14344, 3895, 219, 7.500, 'C', 2, NULL, 'invoice #2892'),
(14345, 3896, 10, 23.000, 'D', 2, NULL, 'invoice #2893'),
(14346, 3896, 119, 20.000, 'C', 2, NULL, 'invoice #2893'),
(14347, 3896, 219, 3.000, 'C', 2, NULL, 'invoice #2893'),
(14348, 3897, 10, 1725.000, 'D', 2, NULL, 'invoice #2894'),
(14349, 3897, 119, 1500.000, 'C', 2, NULL, 'invoice #2894'),
(14350, 3897, 219, 225.000, 'C', 2, NULL, 'invoice #2894'),
(14351, 3898, 10, 1725.000, 'D', 2, NULL, 'invoice #2895'),
(14352, 3898, 119, 1500.000, 'C', 2, NULL, 'invoice #2895'),
(14353, 3898, 219, 225.000, 'C', 2, NULL, 'invoice #2895'),
(14356, 3900, 10, 1725.000, 'D', 2, NULL, 'invoice #2896'),
(14357, 3900, 119, 1500.000, 'C', 2, NULL, 'invoice #2896'),
(14358, 3900, 219, 225.000, 'C', 2, NULL, 'invoice #2896'),
(14359, 3901, 10, 138.000, 'D', 2, NULL, 'invoice #2897'),
(14360, 3901, 119, 120.000, 'C', 2, NULL, 'invoice #2897'),
(14361, 3901, 219, 18.000, 'C', 2, NULL, 'invoice #2897'),
(14362, 3902, 10, 23.000, 'D', 2, NULL, 'invoice #2898'),
(14363, 3902, 119, 20.000, 'C', 2, NULL, 'invoice #2898'),
(14364, 3902, 219, 3.000, 'C', 2, NULL, 'invoice #2898'),
(14371, 3906, 10, 23.000, 'D', 2, NULL, 'invoice #2899'),
(14372, 3906, 119, 20.000, 'C', 2, NULL, 'invoice #2899'),
(14373, 3906, 219, 3.000, 'C', 2, NULL, 'invoice #2899'),
(14376, 3908, 10, 46.000, 'D', 2, NULL, 'invoice #2900'),
(14377, 3908, 119, 40.000, 'C', 2, NULL, 'invoice #2900'),
(14378, 3908, 219, 6.000, 'C', 2, NULL, 'invoice #2900'),
(14379, 3909, 10, 299.000, 'D', 2, NULL, 'invoice #2901'),
(14380, 3909, 119, 260.000, 'C', 2, NULL, 'invoice #2901'),
(14381, 3909, 219, 39.000, 'C', 2, NULL, 'invoice #2901'),
(14382, 3910, 10, 23.000, 'D', 2, NULL, 'invoice #2902'),
(14383, 3910, 119, 20.000, 'C', 2, NULL, 'invoice #2902'),
(14384, 3910, 219, 3.000, 'C', 2, NULL, 'invoice #2902'),
(14385, 3911, 10, 310.500, 'D', 2, NULL, 'invoice #2903'),
(14386, 3911, 119, 270.000, 'C', 2, NULL, 'invoice #2903'),
(14387, 3911, 219, 40.500, 'C', 2, NULL, 'invoice #2903'),
(14388, 3912, 10, 23.000, 'D', 2, NULL, 'invoice #2904'),
(14389, 3912, 119, 20.000, 'C', 2, NULL, 'invoice #2904'),
(14390, 3912, 219, 3.000, 'C', 2, NULL, 'invoice #2904'),
(14391, 3913, 10, 57.500, 'D', 2, NULL, 'invoice #2905'),
(14392, 3913, 119, 50.000, 'C', 2, NULL, 'invoice #2905'),
(14393, 3913, 219, 7.500, 'C', 2, NULL, 'invoice #2905'),
(14394, 3914, 10, 23.000, 'D', 2, NULL, 'invoice #2906'),
(14395, 3914, 119, 20.000, 'C', 2, NULL, 'invoice #2906'),
(14396, 3914, 219, 3.000, 'C', 2, NULL, 'invoice #2906'),
(14397, 3915, 10, 316.250, 'D', 2, NULL, 'invoice #2907'),
(14398, 3915, 119, 275.000, 'C', 2, NULL, 'invoice #2907'),
(14399, 3915, 219, 41.250, 'C', 2, NULL, 'invoice #2907'),
(14400, 3916, 10, 310.500, 'D', 2, NULL, 'invoice #2908'),
(14401, 3916, 119, 270.000, 'C', 2, NULL, 'invoice #2908'),
(14402, 3916, 219, 40.500, 'C', 2, NULL, 'invoice #2908'),
(14403, 3917, 10, 115.000, 'D', 2, NULL, 'invoice #2909'),
(14404, 3917, 119, 100.000, 'C', 2, NULL, 'invoice #2909'),
(14405, 3917, 219, 15.000, 'C', 2, NULL, 'invoice #2909'),
(14406, 3918, 10, 299.000, 'D', 2, NULL, 'invoice #2910'),
(14407, 3918, 119, 260.000, 'C', 2, NULL, 'invoice #2910'),
(14408, 3918, 219, 39.000, 'C', 2, NULL, 'invoice #2910'),
(14409, 3919, 10, 23.000, 'D', 2, NULL, 'invoice #2911'),
(14410, 3919, 119, 20.000, 'C', 2, NULL, 'invoice #2911'),
(14411, 3919, 219, 3.000, 'C', 2, NULL, 'invoice #2911'),
(14412, 3920, 10, 23.000, 'D', 2, NULL, 'invoice #2912'),
(14413, 3920, 119, 20.000, 'C', 2, NULL, 'invoice #2912'),
(14414, 3920, 219, 3.000, 'C', 2, NULL, 'invoice #2912'),
(14415, 3921, 10, 46.000, 'D', 2, NULL, 'invoice #2913'),
(14416, 3921, 119, 40.000, 'C', 2, NULL, 'invoice #2913'),
(14417, 3921, 219, 6.000, 'C', 2, NULL, 'invoice #2913'),
(14418, 3922, 10, 46.000, 'D', 2, NULL, 'invoice #2914'),
(14419, 3922, 119, 40.000, 'C', 2, NULL, 'invoice #2914'),
(14420, 3922, 219, 6.000, 'C', 2, NULL, 'invoice #2914'),
(14421, 3923, 10, 57.500, 'D', 2, NULL, 'invoice #2915'),
(14422, 3923, 119, 50.000, 'C', 2, NULL, 'invoice #2915'),
(14423, 3923, 219, 7.500, 'C', 2, NULL, 'invoice #2915'),
(14424, 3924, 10, 46.000, 'D', 2, NULL, 'invoice #2916'),
(14425, 3924, 119, 40.000, 'C', 2, NULL, 'invoice #2916'),
(14426, 3924, 219, 6.000, 'C', 2, NULL, 'invoice #2916'),
(14427, 3925, 10, 23.000, 'D', 2, NULL, 'invoice #2917'),
(14428, 3925, 119, 20.000, 'C', 2, NULL, 'invoice #2917'),
(14429, 3925, 219, 3.000, 'C', 2, NULL, 'invoice #2917'),
(14430, 3926, 10, 86.250, 'D', 2, NULL, 'invoice #2918'),
(14431, 3926, 119, 75.000, 'C', 2, NULL, 'invoice #2918'),
(14432, 3926, 219, 11.250, 'C', 2, NULL, 'invoice #2918'),
(14433, 3927, 10, 86.250, 'D', 2, NULL, 'invoice #2919'),
(14434, 3927, 119, 75.000, 'C', 2, NULL, 'invoice #2919'),
(14435, 3927, 219, 11.250, 'C', 2, NULL, 'invoice #2919'),
(14436, 3928, 10, 23.000, 'D', 2, NULL, 'invoice #2920'),
(14437, 3928, 119, 20.000, 'C', 2, NULL, 'invoice #2920'),
(14438, 3928, 219, 3.000, 'C', 2, NULL, 'invoice #2920'),
(14439, 3929, 10, 23.000, 'D', 2, NULL, 'invoice #2921'),
(14440, 3929, 119, 20.000, 'C', 2, NULL, 'invoice #2921'),
(14441, 3929, 219, 3.000, 'C', 2, NULL, 'invoice #2921'),
(14442, 3930, 10, 23.000, 'D', 2, NULL, 'invoice #2922'),
(14443, 3930, 119, 20.000, 'C', 2, NULL, 'invoice #2922'),
(14444, 3930, 219, 3.000, 'C', 2, NULL, 'invoice #2922'),
(14445, 3931, 10, 23.000, 'D', 2, NULL, 'invoice #2923'),
(14446, 3931, 119, 20.000, 'C', 2, NULL, 'invoice #2923'),
(14447, 3931, 219, 3.000, 'C', 2, NULL, 'invoice #2923'),
(14448, 3932, 10, 23.000, 'D', 2, NULL, 'invoice #2924'),
(14449, 3932, 119, 20.000, 'C', 2, NULL, 'invoice #2924'),
(14450, 3932, 219, 3.000, 'C', 2, NULL, 'invoice #2924'),
(14451, 3933, 10, 57.500, 'D', 2, NULL, 'invoice #2925'),
(14452, 3933, 119, 50.000, 'C', 2, NULL, 'invoice #2925'),
(14453, 3933, 219, 7.500, 'C', 2, NULL, 'invoice #2925'),
(14454, 3934, 10, 57.500, 'D', 2, NULL, 'invoice #2926'),
(14455, 3934, 119, 50.000, 'C', 2, NULL, 'invoice #2926'),
(14456, 3934, 219, 7.500, 'C', 2, NULL, 'invoice #2926'),
(14457, 3935, 10, 23.000, 'D', 2, NULL, 'invoice #2927'),
(14458, 3935, 119, 20.000, 'C', 2, NULL, 'invoice #2927'),
(14459, 3935, 219, 3.000, 'C', 2, NULL, 'invoice #2927'),
(14460, 3936, 10, 23.000, 'D', 2, NULL, 'invoice #2928'),
(14461, 3936, 119, 20.000, 'C', 2, NULL, 'invoice #2928'),
(14462, 3936, 219, 3.000, 'C', 2, NULL, 'invoice #2928'),
(14463, 3937, 10, 46.000, 'D', 2, NULL, 'invoice #2929'),
(14464, 3937, 119, 40.000, 'C', 2, NULL, 'invoice #2929'),
(14465, 3937, 219, 6.000, 'C', 2, NULL, 'invoice #2929'),
(14466, 3938, 10, 23.000, 'D', 2, NULL, 'invoice #2859'),
(14467, 3938, 119, 20.000, 'C', 2, NULL, 'invoice #2859'),
(14468, 3938, 219, 3.000, 'C', 2, NULL, 'invoice #2859'),
(14469, 3939, 10, 4600.000, 'D', 2, NULL, 'invoice #2860'),
(14470, 3939, 119, 4000.000, 'C', 2, NULL, 'invoice #2860'),
(14471, 3939, 219, 600.000, 'C', 2, NULL, 'invoice #2860'),
(14472, 3940, 10, 1725.000, 'D', 2, NULL, 'invoice #2861'),
(14473, 3940, 119, 1500.000, 'C', 2, NULL, 'invoice #2861'),
(14474, 3940, 219, 225.000, 'C', 2, NULL, 'invoice #2861'),
(14475, 3941, 10, 1725.000, 'D', 2, NULL, 'invoice #2862'),
(14476, 3941, 119, 1500.000, 'C', 2, NULL, 'invoice #2862'),
(14477, 3941, 219, 225.000, 'C', 2, NULL, 'invoice #2862'),
(14478, 3942, 10, 23.000, 'D', 2, NULL, 'invoice #2863'),
(14479, 3942, 119, 20.000, 'C', 2, NULL, 'invoice #2863'),
(14480, 3942, 219, 3.000, 'C', 2, NULL, 'invoice #2863'),
(14481, 3943, 10, 253.000, 'D', 2, NULL, 'invoice #2864'),
(14482, 3943, 119, 220.000, 'C', 2, NULL, 'invoice #2864'),
(14483, 3943, 219, 33.000, 'C', 2, NULL, 'invoice #2864'),
(14484, 3944, 10, 1725.000, 'D', 2, NULL, 'invoice #2865'),
(14485, 3944, 119, 1500.000, 'C', 2, NULL, 'invoice #2865'),
(14486, 3944, 219, 225.000, 'C', 2, NULL, 'invoice #2865'),
(14487, 3945, 10, 1725.000, 'D', 2, NULL, 'invoice #2866'),
(14488, 3945, 119, 1500.000, 'C', 2, NULL, 'invoice #2866');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(14489, 3945, 219, 225.000, 'C', 2, NULL, 'invoice #2866'),
(14492, 3947, 10, 1725.000, 'D', 2, NULL, 'invoice #2867'),
(14493, 3947, 119, 1500.000, 'C', 2, NULL, 'invoice #2867'),
(14494, 3947, 219, 225.000, 'C', 2, NULL, 'invoice #2867'),
(14495, 3948, 10, 253.000, 'D', 2, NULL, 'invoice #2868'),
(14496, 3948, 119, 220.000, 'C', 2, NULL, 'invoice #2868'),
(14497, 3948, 219, 33.000, 'C', 2, NULL, 'invoice #2868'),
(14498, 3949, 10, 253.000, 'D', 2, NULL, 'invoice #2869'),
(14499, 3949, 119, 220.000, 'C', 2, NULL, 'invoice #2869'),
(14500, 3949, 219, 33.000, 'C', 2, NULL, 'invoice #2869'),
(14501, 3950, 10, 23.000, 'D', 2, NULL, 'invoice #2870'),
(14502, 3950, 119, 20.000, 'C', 2, NULL, 'invoice #2870'),
(14503, 3950, 219, 3.000, 'C', 2, NULL, 'invoice #2870'),
(14504, 3951, 10, 23.000, 'D', 2, NULL, 'invoice #2871'),
(14505, 3951, 119, 20.000, 'C', 2, NULL, 'invoice #2871'),
(14506, 3951, 219, 3.000, 'C', 2, NULL, 'invoice #2871'),
(14507, 3952, 10, 11.500, 'D', 2, NULL, 'invoice #2872'),
(14508, 3952, 119, 10.000, 'C', 2, NULL, 'invoice #2872'),
(14509, 3952, 219, 1.500, 'C', 2, NULL, 'invoice #2872'),
(14510, 3953, 10, 4600.000, 'D', 2, NULL, 'invoice #2873'),
(14511, 3953, 119, 4000.000, 'C', 2, NULL, 'invoice #2873'),
(14512, 3953, 219, 600.000, 'C', 2, NULL, 'invoice #2873'),
(14513, 3954, 10, 23.000, 'D', 2, NULL, 'invoice #2874'),
(14514, 3954, 119, 20.000, 'C', 2, NULL, 'invoice #2874'),
(14515, 3954, 219, 3.000, 'C', 2, NULL, 'invoice #2874'),
(14516, 3955, 10, 281.750, 'D', 2, NULL, 'invoice #2875'),
(14517, 3955, 119, 245.000, 'C', 2, NULL, 'invoice #2875'),
(14518, 3955, 219, 36.750, 'C', 2, NULL, 'invoice #2875'),
(14519, 3956, 10, 310.500, 'D', 2, NULL, 'invoice #2876'),
(14520, 3956, 119, 270.000, 'C', 2, NULL, 'invoice #2876'),
(14521, 3956, 219, 40.500, 'C', 2, NULL, 'invoice #2876'),
(14522, 3957, 10, 23.000, 'D', 2, NULL, 'invoice #2877'),
(14523, 3957, 119, 20.000, 'C', 2, NULL, 'invoice #2877'),
(14524, 3957, 219, 3.000, 'C', 2, NULL, 'invoice #2877'),
(14525, 3958, 10, 281.750, 'D', 2, NULL, 'invoice #2878'),
(14526, 3958, 119, 245.000, 'C', 2, NULL, 'invoice #2878'),
(14527, 3958, 219, 36.750, 'C', 2, NULL, 'invoice #2878'),
(14528, 3959, 10, 23.000, 'D', 2, NULL, 'invoice #2879'),
(14529, 3959, 119, 20.000, 'C', 2, NULL, 'invoice #2879'),
(14530, 3959, 219, 3.000, 'C', 2, NULL, 'invoice #2879'),
(14531, 3960, 10, 86.250, 'D', 2, NULL, 'invoice #2880'),
(14532, 3960, 119, 75.000, 'C', 2, NULL, 'invoice #2880'),
(14533, 3960, 219, 11.250, 'C', 2, NULL, 'invoice #2880'),
(14534, 3961, 10, 23.000, 'D', 2, NULL, 'invoice #2881'),
(14535, 3961, 119, 20.000, 'C', 2, NULL, 'invoice #2881'),
(14536, 3961, 219, 3.000, 'C', 2, NULL, 'invoice #2881'),
(14537, 3962, 10, 46.000, 'D', 2, NULL, 'invoice #2882'),
(14538, 3962, 119, 40.000, 'C', 2, NULL, 'invoice #2882'),
(14539, 3962, 219, 6.000, 'C', 2, NULL, 'invoice #2882'),
(14540, 3963, 10, 23.000, 'D', 2, NULL, 'invoice #2883'),
(14541, 3963, 119, 20.000, 'C', 2, NULL, 'invoice #2883'),
(14542, 3963, 219, 3.000, 'C', 2, NULL, 'invoice #2883'),
(14543, 3964, 10, 28.750, 'D', 2, NULL, 'invoice #2884'),
(14544, 3964, 119, 25.000, 'C', 2, NULL, 'invoice #2884'),
(14545, 3964, 219, 3.750, 'C', 2, NULL, 'invoice #2884'),
(14546, 3965, 10, 322.000, 'D', 2, NULL, 'invoice #2885'),
(14547, 3965, 119, 280.000, 'C', 2, NULL, 'invoice #2885'),
(14548, 3965, 219, 42.000, 'C', 2, NULL, 'invoice #2885'),
(14549, 3966, 10, 11.500, 'D', 2, NULL, 'invoice #2886'),
(14550, 3966, 119, 10.000, 'C', 2, NULL, 'invoice #2886'),
(14551, 3966, 219, 1.500, 'C', 2, NULL, 'invoice #2886'),
(14552, 3967, 10, 86.250, 'D', 2, NULL, 'invoice #2887'),
(14553, 3967, 119, 75.000, 'C', 2, NULL, 'invoice #2887'),
(14554, 3967, 219, 11.250, 'C', 2, NULL, 'invoice #2887'),
(14555, 3968, 10, 23.000, 'D', 2, NULL, 'invoice #2888'),
(14556, 3968, 119, 20.000, 'C', 2, NULL, 'invoice #2888'),
(14557, 3968, 219, 3.000, 'C', 2, NULL, 'invoice #2888'),
(14558, 3969, 10, 57.500, 'D', 2, NULL, 'invoice #2889'),
(14559, 3969, 119, 50.000, 'C', 2, NULL, 'invoice #2889'),
(14560, 3969, 219, 7.500, 'C', 2, NULL, 'invoice #2889'),
(14561, 3970, 10, 11.500, 'D', 2, NULL, 'invoice #2890'),
(14562, 3970, 119, 10.000, 'C', 2, NULL, 'invoice #2890'),
(14563, 3970, 219, 1.500, 'C', 2, NULL, 'invoice #2890'),
(14564, 3971, 10, 57.500, 'D', 2, NULL, 'invoice #2891'),
(14565, 3971, 119, 50.000, 'C', 2, NULL, 'invoice #2891'),
(14566, 3971, 219, 7.500, 'C', 2, NULL, 'invoice #2891'),
(14567, 3972, 10, 1686.620, 'D', 1, NULL, 'invoice #2825'),
(14568, 3972, 119, 1466.630, 'C', 1, NULL, 'invoice #2825'),
(14569, 3972, 219, 219.990, 'C', 1, NULL, 'invoice #2825'),
(14570, 3973, 10, 34.500, 'D', 2, NULL, 'invoice #2824'),
(14571, 3973, 119, 30.000, 'C', 2, NULL, 'invoice #2824'),
(14572, 3973, 219, 4.500, 'C', 2, NULL, 'invoice #2824'),
(14575, 3975, 10, 23.000, 'D', 2, NULL, 'invoice #2826'),
(14576, 3975, 119, 20.000, 'C', 2, NULL, 'invoice #2826'),
(14577, 3975, 219, 3.000, 'C', 2, NULL, 'invoice #2826'),
(14578, 3976, 10, 115.000, 'D', 2, NULL, 'invoice #2827'),
(14579, 3976, 119, 100.000, 'C', 2, NULL, 'invoice #2827'),
(14580, 3976, 219, 15.000, 'C', 2, NULL, 'invoice #2827'),
(14581, 3977, 10, 23.000, 'D', 2, NULL, 'invoice #2828'),
(14582, 3977, 119, 20.000, 'C', 2, NULL, 'invoice #2828'),
(14583, 3977, 219, 3.000, 'C', 2, NULL, 'invoice #2828'),
(14584, 3978, 10, 57.500, 'D', 2, NULL, 'invoice #2829'),
(14585, 3978, 119, 50.000, 'C', 2, NULL, 'invoice #2829'),
(14586, 3978, 219, 7.500, 'C', 2, NULL, 'invoice #2829'),
(14587, 3979, 10, 293.250, 'D', 2, NULL, 'invoice #2830'),
(14588, 3979, 119, 255.000, 'C', 2, NULL, 'invoice #2830'),
(14589, 3979, 219, 38.250, 'C', 2, NULL, 'invoice #2830'),
(14590, 3980, 10, 63.250, 'D', 2, NULL, 'invoice #2831'),
(14591, 3980, 119, 55.000, 'C', 2, NULL, 'invoice #2831'),
(14592, 3980, 219, 8.250, 'C', 2, NULL, 'invoice #2831'),
(14593, 3981, 10, 57.500, 'D', 2, NULL, 'invoice #2832'),
(14594, 3981, 119, 50.000, 'C', 2, NULL, 'invoice #2832'),
(14595, 3981, 219, 7.500, 'C', 2, NULL, 'invoice #2832'),
(14596, 3982, 10, 11.500, 'D', 2, NULL, 'invoice #2833'),
(14597, 3982, 119, 10.000, 'C', 2, NULL, 'invoice #2833'),
(14598, 3982, 219, 1.500, 'C', 2, NULL, 'invoice #2833'),
(14599, 3983, 10, 115.000, 'D', 2, NULL, 'invoice #2834'),
(14600, 3983, 119, 100.000, 'C', 2, NULL, 'invoice #2834'),
(14601, 3983, 219, 15.000, 'C', 2, NULL, 'invoice #2834'),
(14602, 3984, 10, 23.000, 'D', 2, NULL, 'invoice #2835'),
(14603, 3984, 119, 20.000, 'C', 2, NULL, 'invoice #2835'),
(14604, 3984, 219, 3.000, 'C', 2, NULL, 'invoice #2835'),
(14605, 3985, 10, 23.000, 'D', 2, NULL, 'invoice #2836'),
(14606, 3985, 119, 20.000, 'C', 2, NULL, 'invoice #2836'),
(14607, 3985, 219, 3.000, 'C', 2, NULL, 'invoice #2836'),
(14608, 3986, 10, 80.500, 'D', 2, NULL, 'invoice #2837'),
(14609, 3986, 119, 70.000, 'C', 2, NULL, 'invoice #2837'),
(14610, 3986, 219, 10.500, 'C', 2, NULL, 'invoice #2837'),
(14611, 3987, 10, 57.500, 'D', 2, NULL, 'invoice #2838'),
(14612, 3987, 119, 50.000, 'C', 2, NULL, 'invoice #2838'),
(14613, 3987, 219, 7.500, 'C', 2, NULL, 'invoice #2838'),
(14614, 3988, 10, 126.500, 'D', 2, NULL, 'invoice #2839'),
(14615, 3988, 119, 110.000, 'C', 2, NULL, 'invoice #2839'),
(14616, 3988, 219, 16.500, 'C', 2, NULL, 'invoice #2839'),
(14617, 3989, 10, 57.500, 'D', 2, NULL, 'invoice #2840'),
(14618, 3989, 119, 50.000, 'C', 2, NULL, 'invoice #2840'),
(14619, 3989, 219, 7.500, 'C', 2, NULL, 'invoice #2840'),
(14620, 3990, 10, 23.000, 'D', 2, NULL, 'invoice #2841'),
(14621, 3990, 119, 20.000, 'C', 2, NULL, 'invoice #2841'),
(14622, 3990, 219, 3.000, 'C', 2, NULL, 'invoice #2841'),
(14623, 3991, 10, 57.500, 'D', 2, NULL, 'invoice #2842'),
(14624, 3991, 119, 50.000, 'C', 2, NULL, 'invoice #2842'),
(14625, 3991, 219, 7.500, 'C', 2, NULL, 'invoice #2842'),
(14626, 3992, 10, 0.000, 'D', 2, NULL, 'invoice #2843'),
(14627, 3992, 119, 0.000, 'C', 2, NULL, 'invoice #2843'),
(14628, 3993, 10, 23.000, 'D', 2, NULL, 'invoice #2844'),
(14629, 3993, 119, 20.000, 'C', 2, NULL, 'invoice #2844'),
(14630, 3993, 219, 3.000, 'C', 2, NULL, 'invoice #2844'),
(14631, 3994, 10, 57.500, 'D', 2, NULL, 'invoice #2845'),
(14632, 3994, 119, 50.000, 'C', 2, NULL, 'invoice #2845'),
(14633, 3994, 219, 7.500, 'C', 2, NULL, 'invoice #2845'),
(14634, 3995, 10, 57.500, 'D', 2, NULL, 'invoice #2846'),
(14635, 3995, 119, 50.000, 'C', 2, NULL, 'invoice #2846'),
(14636, 3995, 219, 7.500, 'C', 2, NULL, 'invoice #2846'),
(14637, 3996, 10, 23.000, 'D', 2, NULL, 'invoice #2847'),
(14638, 3996, 119, 20.000, 'C', 2, NULL, 'invoice #2847'),
(14639, 3996, 219, 3.000, 'C', 2, NULL, 'invoice #2847'),
(14640, 3997, 10, 34.500, 'D', 2, NULL, 'invoice #2848'),
(14641, 3997, 119, 30.000, 'C', 2, NULL, 'invoice #2848'),
(14642, 3997, 219, 4.500, 'C', 2, NULL, 'invoice #2848'),
(14643, 3998, 10, 57.500, 'D', 2, NULL, 'invoice #2849'),
(14644, 3998, 119, 50.000, 'C', 2, NULL, 'invoice #2849'),
(14645, 3998, 219, 7.500, 'C', 2, NULL, 'invoice #2849'),
(14646, 3999, 10, 57.500, 'D', 2, NULL, 'invoice #2850'),
(14647, 3999, 119, 50.000, 'C', 2, NULL, 'invoice #2850'),
(14648, 3999, 219, 7.500, 'C', 2, NULL, 'invoice #2850'),
(14649, 4000, 10, 57.500, 'D', 2, NULL, 'invoice #2851'),
(14650, 4000, 119, 50.000, 'C', 2, NULL, 'invoice #2851'),
(14651, 4000, 219, 7.500, 'C', 2, NULL, 'invoice #2851'),
(14652, 4001, 10, 34.500, 'D', 2, NULL, 'invoice #2852'),
(14653, 4001, 119, 30.000, 'C', 2, NULL, 'invoice #2852'),
(14654, 4001, 219, 4.500, 'C', 2, NULL, 'invoice #2852'),
(14655, 4002, 10, 57.500, 'D', 2, NULL, 'invoice #2853'),
(14656, 4002, 119, 50.000, 'C', 2, NULL, 'invoice #2853'),
(14657, 4002, 219, 7.500, 'C', 2, NULL, 'invoice #2853'),
(14658, 4003, 10, 57.500, 'D', 2, NULL, 'invoice #2854'),
(14659, 4003, 119, 50.000, 'C', 2, NULL, 'invoice #2854'),
(14660, 4003, 219, 7.500, 'C', 2, NULL, 'invoice #2854'),
(14661, 4004, 10, 57.500, 'D', 2, NULL, 'invoice #2855'),
(14662, 4004, 119, 50.000, 'C', 2, NULL, 'invoice #2855'),
(14663, 4004, 219, 7.500, 'C', 2, NULL, 'invoice #2855'),
(14664, 4005, 10, 322.000, 'D', 2, NULL, 'invoice #2856'),
(14665, 4005, 119, 280.000, 'C', 2, NULL, 'invoice #2856'),
(14666, 4005, 219, 42.000, 'C', 2, NULL, 'invoice #2856'),
(14667, 4006, 10, 46.000, 'D', 2, NULL, 'invoice #2857'),
(14668, 4006, 119, 40.000, 'C', 2, NULL, 'invoice #2857'),
(14669, 4006, 219, 6.000, 'C', 2, NULL, 'invoice #2857'),
(14670, 4007, 10, 23.000, 'D', 2, NULL, 'invoice #2858'),
(14671, 4007, 119, 20.000, 'C', 2, NULL, 'invoice #2858'),
(14672, 4007, 219, 3.000, 'C', 2, NULL, 'invoice #2858'),
(14673, 4008, 10, 299.000, 'D', 2, NULL, 'invoice #2794'),
(14674, 4008, 119, 260.000, 'C', 2, NULL, 'invoice #2794'),
(14675, 4008, 219, 39.000, 'C', 2, NULL, 'invoice #2794'),
(14676, 4009, 10, 11500.000, 'D', 2, NULL, 'invoice #2795'),
(14677, 4009, 119, 10000.000, 'C', 2, NULL, 'invoice #2795'),
(14678, 4009, 219, 1500.000, 'C', 2, NULL, 'invoice #2795'),
(14679, 4010, 10, 0.000, 'D', 2, NULL, 'invoice #2796'),
(14680, 4010, 119, 0.000, 'C', 2, NULL, 'invoice #2796'),
(14681, 4011, 10, 23.000, 'D', 2, NULL, 'invoice #2797'),
(14682, 4011, 119, 20.000, 'C', 2, NULL, 'invoice #2797'),
(14683, 4011, 219, 3.000, 'C', 2, NULL, 'invoice #2797'),
(14684, 4012, 10, 1725.000, 'D', 2, NULL, 'invoice #2798'),
(14685, 4012, 119, 1500.000, 'C', 2, NULL, 'invoice #2798'),
(14686, 4012, 219, 225.000, 'C', 2, NULL, 'invoice #2798'),
(14693, 4016, 10, 299.000, 'D', 2, NULL, 'invoice #2799'),
(14694, 4016, 119, 260.000, 'C', 2, NULL, 'invoice #2799'),
(14695, 4016, 219, 39.000, 'C', 2, NULL, 'invoice #2799'),
(14696, 4017, 10, 23.000, 'D', 2, NULL, 'invoice #2800'),
(14697, 4017, 119, 20.000, 'C', 2, NULL, 'invoice #2800'),
(14698, 4017, 219, 3.000, 'C', 2, NULL, 'invoice #2800'),
(14699, 4018, 10, 11.500, 'D', 2, NULL, 'invoice #2801'),
(14700, 4018, 119, 10.000, 'C', 2, NULL, 'invoice #2801'),
(14701, 4018, 219, 1.500, 'C', 2, NULL, 'invoice #2801'),
(14702, 4019, 10, 11.500, 'D', 2, NULL, 'invoice #2802'),
(14703, 4019, 119, 10.000, 'C', 2, NULL, 'invoice #2802'),
(14704, 4019, 219, 1.500, 'C', 2, NULL, 'invoice #2802'),
(14705, 4020, 10, 11.500, 'D', 2, NULL, 'invoice #2803'),
(14706, 4020, 119, 10.000, 'C', 2, NULL, 'invoice #2803'),
(14707, 4020, 219, 1.500, 'C', 2, NULL, 'invoice #2803'),
(14708, 4021, 10, 11.500, 'D', 2, NULL, 'invoice #2804'),
(14709, 4021, 119, 10.000, 'C', 2, NULL, 'invoice #2804'),
(14710, 4021, 219, 1.500, 'C', 2, NULL, 'invoice #2804'),
(14711, 4022, 10, 46.000, 'D', 2, NULL, 'invoice #2805'),
(14712, 4022, 119, 40.000, 'C', 2, NULL, 'invoice #2805'),
(14713, 4022, 219, 6.000, 'C', 2, NULL, 'invoice #2805'),
(14714, 4023, 10, 724.500, 'D', 2, NULL, 'invoice #2806'),
(14715, 4023, 119, 630.000, 'C', 2, NULL, 'invoice #2806'),
(14716, 4023, 219, 94.500, 'C', 2, NULL, 'invoice #2806'),
(14717, 4024, 10, 103.500, 'D', 2, NULL, 'invoice #2807'),
(14718, 4024, 119, 90.000, 'C', 2, NULL, 'invoice #2807'),
(14719, 4024, 219, 13.500, 'C', 2, NULL, 'invoice #2807'),
(14720, 4025, 10, 86.250, 'D', 2, NULL, 'invoice #2808'),
(14721, 4025, 119, 75.000, 'C', 2, NULL, 'invoice #2808'),
(14722, 4025, 219, 11.250, 'C', 2, NULL, 'invoice #2808'),
(14723, 4026, 10, 23.000, 'D', 2, NULL, 'invoice #2809'),
(14724, 4026, 119, 20.000, 'C', 2, NULL, 'invoice #2809'),
(14725, 4026, 219, 3.000, 'C', 2, NULL, 'invoice #2809'),
(14726, 4027, 10, 97.750, 'D', 2, NULL, 'invoice #2810'),
(14727, 4027, 119, 85.000, 'C', 2, NULL, 'invoice #2810'),
(14728, 4027, 219, 12.750, 'C', 2, NULL, 'invoice #2810'),
(14729, 4028, 10, 23.000, 'D', 2, NULL, 'invoice #2811'),
(14730, 4028, 119, 20.000, 'C', 2, NULL, 'invoice #2811'),
(14731, 4028, 219, 3.000, 'C', 2, NULL, 'invoice #2811'),
(14732, 4029, 10, 34.500, 'D', 2, NULL, 'invoice #2812'),
(14733, 4029, 119, 30.000, 'C', 2, NULL, 'invoice #2812'),
(14734, 4029, 219, 4.500, 'C', 2, NULL, 'invoice #2812'),
(14735, 4030, 10, 23.000, 'D', 2, NULL, 'invoice #2813'),
(14736, 4030, 119, 20.000, 'C', 2, NULL, 'invoice #2813'),
(14737, 4030, 219, 3.000, 'C', 2, NULL, 'invoice #2813'),
(14738, 4031, 10, 57.500, 'D', 2, NULL, 'invoice #2814'),
(14739, 4031, 119, 50.000, 'C', 2, NULL, 'invoice #2814'),
(14740, 4031, 219, 7.500, 'C', 2, NULL, 'invoice #2814'),
(14741, 4032, 10, 4600.000, 'D', 2, NULL, 'invoice #2815'),
(14742, 4032, 119, 4000.000, 'C', 2, NULL, 'invoice #2815'),
(14743, 4032, 219, 600.000, 'C', 2, NULL, 'invoice #2815'),
(14744, 4033, 10, 138.000, 'D', 2, NULL, 'invoice #2816'),
(14745, 4033, 119, 120.000, 'C', 2, NULL, 'invoice #2816'),
(14746, 4033, 219, 18.000, 'C', 2, NULL, 'invoice #2816'),
(14747, 4034, 10, 23.000, 'D', 2, NULL, 'invoice #2817'),
(14748, 4034, 119, 20.000, 'C', 2, NULL, 'invoice #2817'),
(14749, 4034, 219, 3.000, 'C', 2, NULL, 'invoice #2817'),
(14750, 4035, 10, 23.000, 'D', 2, NULL, 'invoice #2818'),
(14751, 4035, 119, 20.000, 'C', 2, NULL, 'invoice #2818'),
(14752, 4035, 219, 3.000, 'C', 2, NULL, 'invoice #2818'),
(14753, 4036, 10, 11.500, 'D', 2, NULL, 'invoice #2819'),
(14754, 4036, 119, 10.000, 'C', 2, NULL, 'invoice #2819'),
(14755, 4036, 219, 1.500, 'C', 2, NULL, 'invoice #2819'),
(14756, 4037, 10, 230.000, 'D', 2, NULL, 'invoice #2820'),
(14757, 4037, 119, 200.000, 'C', 2, NULL, 'invoice #2820'),
(14758, 4037, 219, 30.000, 'C', 2, NULL, 'invoice #2820'),
(14759, 4038, 10, 23.000, 'D', 2, NULL, 'invoice #2821'),
(14760, 4038, 119, 20.000, 'C', 2, NULL, 'invoice #2821'),
(14761, 4038, 219, 3.000, 'C', 2, NULL, 'invoice #2821'),
(14762, 4039, 10, 23.000, 'D', 2, NULL, 'invoice #2822'),
(14763, 4039, 119, 20.000, 'C', 2, NULL, 'invoice #2822'),
(14764, 4039, 219, 3.000, 'C', 2, NULL, 'invoice #2822'),
(14765, 4040, 10, 11.500, 'D', 2, NULL, 'invoice #2823'),
(14766, 4040, 119, 10.000, 'C', 2, NULL, 'invoice #2823'),
(14767, 4040, 219, 1.500, 'C', 2, NULL, 'invoice #2823'),
(14768, 4041, 10, 253.000, 'D', 2, NULL, 'invoice #2760'),
(14769, 4041, 119, 220.000, 'C', 2, NULL, 'invoice #2760'),
(14770, 4041, 219, 33.000, 'C', 2, NULL, 'invoice #2760'),
(14771, 4042, 10, 4600.000, 'D', 2, NULL, 'invoice #2761'),
(14772, 4042, 119, 4000.000, 'C', 2, NULL, 'invoice #2761'),
(14773, 4042, 219, 600.000, 'C', 2, NULL, 'invoice #2761'),
(14776, 4044, 10, 11.500, 'D', 2, NULL, 'invoice #2762'),
(14777, 4044, 119, 10.000, 'C', 2, NULL, 'invoice #2762'),
(14778, 4044, 219, 1.500, 'C', 2, NULL, 'invoice #2762'),
(14779, 4045, 10, 57.500, 'D', 2, NULL, 'invoice #2763'),
(14780, 4045, 119, 50.000, 'C', 2, NULL, 'invoice #2763'),
(14781, 4045, 219, 7.500, 'C', 2, NULL, 'invoice #2763'),
(14782, 4046, 10, 80.500, 'D', 2, NULL, 'invoice #2764'),
(14783, 4046, 119, 70.000, 'C', 2, NULL, 'invoice #2764'),
(14784, 4046, 219, 10.500, 'C', 2, NULL, 'invoice #2764'),
(14785, 4047, 10, 11.500, 'D', 2, NULL, 'invoice #2765'),
(14786, 4047, 119, 10.000, 'C', 2, NULL, 'invoice #2765'),
(14787, 4047, 219, 1.500, 'C', 2, NULL, 'invoice #2765'),
(14788, 4048, 10, 80.500, 'D', 2, NULL, 'invoice #2766'),
(14789, 4048, 119, 70.000, 'C', 2, NULL, 'invoice #2766'),
(14790, 4048, 219, 10.500, 'C', 2, NULL, 'invoice #2766'),
(14791, 4049, 10, 11.500, 'D', 2, NULL, 'invoice #2767'),
(14792, 4049, 119, 10.000, 'C', 2, NULL, 'invoice #2767'),
(14793, 4049, 219, 1.500, 'C', 2, NULL, 'invoice #2767'),
(14794, 4050, 10, 23.000, 'D', 2, NULL, 'invoice #2768'),
(14795, 4050, 119, 20.000, 'C', 2, NULL, 'invoice #2768'),
(14796, 4050, 219, 3.000, 'C', 2, NULL, 'invoice #2768'),
(14797, 4051, 10, 287.500, 'D', 2, NULL, 'invoice #2769'),
(14798, 4051, 119, 250.000, 'C', 2, NULL, 'invoice #2769'),
(14799, 4051, 219, 37.500, 'C', 2, NULL, 'invoice #2769'),
(14800, 4052, 10, 23.000, 'D', 2, NULL, 'invoice #2770'),
(14801, 4052, 119, 20.000, 'C', 2, NULL, 'invoice #2770'),
(14802, 4052, 219, 3.000, 'C', 2, NULL, 'invoice #2770'),
(14803, 4053, 10, 11.500, 'D', 2, NULL, 'invoice #2771'),
(14804, 4053, 119, 10.000, 'C', 2, NULL, 'invoice #2771'),
(14805, 4053, 219, 1.500, 'C', 2, NULL, 'invoice #2771'),
(14808, 4055, 10, 230.000, 'D', 2, NULL, 'invoice #2772'),
(14809, 4055, 119, 200.000, 'C', 2, NULL, 'invoice #2772'),
(14810, 4055, 219, 30.000, 'C', 2, NULL, 'invoice #2772'),
(14811, 4056, 10, 2300.000, 'D', 2, NULL, 'invoice #2773'),
(14812, 4056, 119, 2000.000, 'C', 2, NULL, 'invoice #2773'),
(14813, 4056, 219, 300.000, 'C', 2, NULL, 'invoice #2773'),
(14814, 4057, 10, 1149.890, 'D', 2, NULL, 'invoice #2774'),
(14815, 4057, 119, 999.900, 'C', 2, NULL, 'invoice #2774'),
(14816, 4057, 219, 149.990, 'C', 2, NULL, 'invoice #2774'),
(14817, 4058, 10, 23.000, 'D', 2, NULL, 'invoice #2775'),
(14818, 4058, 119, 20.000, 'C', 2, NULL, 'invoice #2775'),
(14819, 4058, 219, 3.000, 'C', 2, NULL, 'invoice #2775'),
(14820, 4059, 10, 310.500, 'D', 2, NULL, 'invoice #2776'),
(14821, 4059, 119, 270.000, 'C', 2, NULL, 'invoice #2776'),
(14822, 4059, 219, 40.500, 'C', 2, NULL, 'invoice #2776'),
(14823, 4060, 10, 253.000, 'D', 2, NULL, 'invoice #2777'),
(14824, 4060, 119, 220.000, 'C', 2, NULL, 'invoice #2777'),
(14825, 4060, 219, 33.000, 'C', 2, NULL, 'invoice #2777'),
(14826, 4061, 10, 23.000, 'D', 2, NULL, 'invoice #2778'),
(14827, 4061, 119, 20.000, 'C', 2, NULL, 'invoice #2778'),
(14828, 4061, 219, 3.000, 'C', 2, NULL, 'invoice #2778'),
(14829, 4062, 10, 46.000, 'D', 2, NULL, 'invoice #2779'),
(14830, 4062, 119, 40.000, 'C', 2, NULL, 'invoice #2779'),
(14831, 4062, 219, 6.000, 'C', 2, NULL, 'invoice #2779'),
(14832, 4063, 10, 23.000, 'D', 2, NULL, 'invoice #2780'),
(14833, 4063, 119, 20.000, 'C', 2, NULL, 'invoice #2780'),
(14834, 4063, 219, 3.000, 'C', 2, NULL, 'invoice #2780'),
(14835, 4064, 10, 23.000, 'D', 2, NULL, 'invoice #2781'),
(14836, 4064, 119, 20.000, 'C', 2, NULL, 'invoice #2781'),
(14837, 4064, 219, 3.000, 'C', 2, NULL, 'invoice #2781'),
(14838, 4065, 10, 11.500, 'D', 2, NULL, 'invoice #2782'),
(14839, 4065, 119, 10.000, 'C', 2, NULL, 'invoice #2782'),
(14840, 4065, 219, 1.500, 'C', 2, NULL, 'invoice #2782'),
(14841, 4066, 10, 310.500, 'D', 2, NULL, 'invoice #2783'),
(14842, 4066, 119, 270.000, 'C', 2, NULL, 'invoice #2783'),
(14843, 4066, 219, 40.500, 'C', 2, NULL, 'invoice #2783'),
(14844, 4067, 10, 23.000, 'D', 2, NULL, 'invoice #2784'),
(14845, 4067, 119, 20.000, 'C', 2, NULL, 'invoice #2784'),
(14846, 4067, 219, 3.000, 'C', 2, NULL, 'invoice #2784'),
(14847, 4068, 10, 46.000, 'D', 2, NULL, 'invoice #2785'),
(14848, 4068, 119, 40.000, 'C', 2, NULL, 'invoice #2785'),
(14849, 4068, 219, 6.000, 'C', 2, NULL, 'invoice #2785'),
(14850, 4069, 10, 46.000, 'D', 2, NULL, 'invoice #2786'),
(14851, 4069, 119, 40.000, 'C', 2, NULL, 'invoice #2786'),
(14852, 4069, 219, 6.000, 'C', 2, NULL, 'invoice #2786'),
(14853, 4070, 10, 23.000, 'D', 2, NULL, 'invoice #2787'),
(14854, 4070, 119, 20.000, 'C', 2, NULL, 'invoice #2787'),
(14855, 4070, 219, 3.000, 'C', 2, NULL, 'invoice #2787'),
(14856, 4071, 10, 46.000, 'D', 2, NULL, 'invoice #2788'),
(14857, 4071, 119, 40.000, 'C', 2, NULL, 'invoice #2788'),
(14858, 4071, 219, 6.000, 'C', 2, NULL, 'invoice #2788'),
(14859, 4072, 10, 46.000, 'D', 2, NULL, 'invoice #2789'),
(14860, 4072, 119, 40.000, 'C', 2, NULL, 'invoice #2789'),
(14861, 4072, 219, 6.000, 'C', 2, NULL, 'invoice #2789'),
(14862, 4073, 10, 57.500, 'D', 2, NULL, 'invoice #2790'),
(14863, 4073, 119, 50.000, 'C', 2, NULL, 'invoice #2790'),
(14864, 4073, 219, 7.500, 'C', 2, NULL, 'invoice #2790'),
(14865, 4074, 10, 57.500, 'D', 2, NULL, 'invoice #2791'),
(14866, 4074, 119, 50.000, 'C', 2, NULL, 'invoice #2791'),
(14867, 4074, 219, 7.500, 'C', 2, NULL, 'invoice #2791'),
(14868, 4075, 10, 57.500, 'D', 2, NULL, 'invoice #2792'),
(14869, 4075, 119, 50.000, 'C', 2, NULL, 'invoice #2792'),
(14870, 4075, 219, 7.500, 'C', 2, NULL, 'invoice #2792'),
(14871, 4076, 10, 23.000, 'D', 2, NULL, 'invoice #2793'),
(14872, 4076, 119, 20.000, 'C', 2, NULL, 'invoice #2793'),
(14873, 4076, 219, 3.000, 'C', 2, NULL, 'invoice #2793'),
(14874, 4077, 10, 57.500, 'D', 2, NULL, 'invoice #2717'),
(14875, 4077, 119, 50.000, 'C', 2, NULL, 'invoice #2717'),
(14876, 4077, 219, 7.500, 'C', 2, NULL, 'invoice #2717'),
(14877, 4078, 10, 1725.000, 'D', 2, NULL, 'invoice #2718'),
(14878, 4078, 119, 1500.000, 'C', 2, NULL, 'invoice #2718'),
(14879, 4078, 219, 225.000, 'C', 2, NULL, 'invoice #2718'),
(14880, 4079, 10, 4600.000, 'D', 2, NULL, 'invoice #2719'),
(14881, 4079, 119, 4000.000, 'C', 2, NULL, 'invoice #2719'),
(14882, 4079, 219, 600.000, 'C', 2, NULL, 'invoice #2719'),
(14883, 4080, 10, 1725.000, 'D', 2, NULL, 'invoice #2720'),
(14884, 4080, 119, 1500.000, 'C', 2, NULL, 'invoice #2720'),
(14885, 4080, 219, 225.000, 'C', 2, NULL, 'invoice #2720'),
(14886, 4081, 10, 2300.000, 'D', 2, NULL, 'invoice #2721'),
(14887, 4081, 119, 2000.000, 'C', 2, NULL, 'invoice #2721'),
(14888, 4081, 219, 300.000, 'C', 2, NULL, 'invoice #2721'),
(14891, 4083, 10, 843.250, 'D', 2, NULL, 'invoice #2723'),
(14892, 4083, 119, 733.260, 'C', 2, NULL, 'invoice #2723'),
(14893, 4083, 219, 109.990, 'C', 2, NULL, 'invoice #2723'),
(14894, 4084, 10, 11.500, 'D', 2, NULL, 'invoice #2724'),
(14895, 4084, 119, 10.000, 'C', 2, NULL, 'invoice #2724'),
(14896, 4084, 219, 1.500, 'C', 2, NULL, 'invoice #2724'),
(14897, 4085, 10, 80.500, 'D', 2, NULL, 'invoice #2725'),
(14898, 4085, 119, 70.000, 'C', 2, NULL, 'invoice #2725'),
(14899, 4085, 219, 10.500, 'C', 2, NULL, 'invoice #2725'),
(14900, 4086, 10, 11.500, 'D', 2, NULL, 'invoice #2726'),
(14901, 4086, 119, 10.000, 'C', 2, NULL, 'invoice #2726'),
(14902, 4086, 219, 1.500, 'C', 2, NULL, 'invoice #2726'),
(14903, 4087, 10, 80.500, 'D', 2, NULL, 'invoice #2727'),
(14904, 4087, 119, 70.000, 'C', 2, NULL, 'invoice #2727'),
(14905, 4087, 219, 10.500, 'C', 2, NULL, 'invoice #2727'),
(14906, 4088, 10, 414.000, 'D', 2, NULL, 'invoice #2728'),
(14907, 4088, 119, 360.000, 'C', 2, NULL, 'invoice #2728'),
(14908, 4088, 219, 54.000, 'C', 2, NULL, 'invoice #2728'),
(14909, 4089, 10, 80.500, 'D', 2, NULL, 'invoice #2729'),
(14910, 4089, 119, 70.000, 'C', 2, NULL, 'invoice #2729'),
(14911, 4089, 219, 10.500, 'C', 2, NULL, 'invoice #2729'),
(14912, 4090, 10, 80.500, 'D', 2, NULL, 'invoice #2730'),
(14913, 4090, 119, 70.000, 'C', 2, NULL, 'invoice #2730'),
(14914, 4090, 219, 10.500, 'C', 2, NULL, 'invoice #2730'),
(14915, 4091, 10, 80.500, 'D', 2, NULL, 'invoice #2731'),
(14916, 4091, 119, 70.000, 'C', 2, NULL, 'invoice #2731'),
(14917, 4091, 219, 10.500, 'C', 2, NULL, 'invoice #2731'),
(14918, 4092, 10, 11.500, 'D', 2, NULL, 'invoice #2732'),
(14919, 4092, 119, 10.000, 'C', 2, NULL, 'invoice #2732'),
(14920, 4092, 219, 1.500, 'C', 2, NULL, 'invoice #2732'),
(14921, 4093, 10, 1150.000, 'D', 2, NULL, 'invoice #2733'),
(14922, 4093, 119, 1000.000, 'C', 2, NULL, 'invoice #2733'),
(14923, 4093, 219, 150.000, 'C', 2, NULL, 'invoice #2733'),
(14924, 4094, 10, 34.500, 'D', 2, NULL, 'invoice #2734'),
(14925, 4094, 119, 30.000, 'C', 2, NULL, 'invoice #2734'),
(14926, 4094, 219, 4.500, 'C', 2, NULL, 'invoice #2734'),
(14927, 4095, 10, 34.500, 'D', 2, NULL, 'invoice #2735'),
(14928, 4095, 119, 30.000, 'C', 2, NULL, 'invoice #2735'),
(14929, 4095, 219, 4.500, 'C', 2, NULL, 'invoice #2735'),
(14930, 4096, 10, 23.000, 'D', 2, NULL, 'invoice #2736'),
(14931, 4096, 119, 20.000, 'C', 2, NULL, 'invoice #2736'),
(14932, 4096, 219, 3.000, 'C', 2, NULL, 'invoice #2736'),
(14933, 4097, 10, 253.000, 'D', 2, NULL, 'invoice #2737'),
(14934, 4097, 119, 220.000, 'C', 2, NULL, 'invoice #2737'),
(14935, 4097, 219, 33.000, 'C', 2, NULL, 'invoice #2737'),
(14936, 4098, 10, 23.000, 'D', 2, NULL, 'invoice #2738'),
(14937, 4098, 119, 20.000, 'C', 2, NULL, 'invoice #2738'),
(14938, 4098, 219, 3.000, 'C', 2, NULL, 'invoice #2738'),
(14939, 4099, 10, 23.000, 'D', 2, NULL, 'invoice #2739'),
(14940, 4099, 119, 20.000, 'C', 2, NULL, 'invoice #2739'),
(14941, 4099, 219, 3.000, 'C', 2, NULL, 'invoice #2739'),
(14942, 4100, 10, 230.000, 'D', 2, NULL, 'invoice #2740'),
(14943, 4100, 119, 200.000, 'C', 2, NULL, 'invoice #2740'),
(14944, 4100, 219, 30.000, 'C', 2, NULL, 'invoice #2740'),
(14945, 4101, 10, 138.000, 'D', 2, NULL, 'invoice #2741'),
(14946, 4101, 119, 120.000, 'C', 2, NULL, 'invoice #2741'),
(14947, 4101, 219, 18.000, 'C', 2, NULL, 'invoice #2741'),
(14948, 4102, 10, 57.500, 'D', 2, NULL, 'invoice #2742'),
(14949, 4102, 119, 50.000, 'C', 2, NULL, 'invoice #2742'),
(14950, 4102, 219, 7.500, 'C', 2, NULL, 'invoice #2742'),
(14951, 4103, 10, 34.500, 'D', 2, NULL, 'invoice #2743'),
(14952, 4103, 119, 30.000, 'C', 2, NULL, 'invoice #2743'),
(14953, 4103, 219, 4.500, 'C', 2, NULL, 'invoice #2743'),
(14954, 4104, 10, 138.000, 'D', 2, NULL, 'invoice #2744'),
(14955, 4104, 119, 120.000, 'C', 2, NULL, 'invoice #2744'),
(14956, 4104, 219, 18.000, 'C', 2, NULL, 'invoice #2744'),
(14957, 4105, 10, 57.500, 'D', 2, NULL, 'invoice #2745'),
(14958, 4105, 119, 50.000, 'C', 2, NULL, 'invoice #2745'),
(14959, 4105, 219, 7.500, 'C', 2, NULL, 'invoice #2745'),
(14960, 4106, 10, 23.000, 'D', 2, NULL, 'invoice #2746'),
(14961, 4106, 119, 20.000, 'C', 2, NULL, 'invoice #2746'),
(14962, 4106, 219, 3.000, 'C', 2, NULL, 'invoice #2746'),
(14963, 4107, 10, 57.500, 'D', 2, NULL, 'invoice #2747'),
(14964, 4107, 119, 50.000, 'C', 2, NULL, 'invoice #2747'),
(14965, 4107, 219, 7.500, 'C', 2, NULL, 'invoice #2747'),
(14966, 4108, 10, 253.000, 'D', 2, NULL, 'invoice #2748'),
(14967, 4108, 119, 220.000, 'C', 2, NULL, 'invoice #2748'),
(14968, 4108, 219, 33.000, 'C', 2, NULL, 'invoice #2748'),
(14969, 4109, 10, 23.000, 'D', 2, NULL, 'invoice #2749'),
(14970, 4109, 119, 20.000, 'C', 2, NULL, 'invoice #2749'),
(14971, 4109, 219, 3.000, 'C', 2, NULL, 'invoice #2749'),
(14972, 4110, 10, 11.500, 'D', 2, NULL, 'invoice #2750'),
(14973, 4110, 119, 10.000, 'C', 2, NULL, 'invoice #2750'),
(14974, 4110, 219, 1.500, 'C', 2, NULL, 'invoice #2750'),
(14975, 4111, 10, 11.500, 'D', 2, NULL, 'invoice #2751'),
(14976, 4111, 119, 10.000, 'C', 2, NULL, 'invoice #2751'),
(14977, 4111, 219, 1.500, 'C', 2, NULL, 'invoice #2751'),
(14978, 4112, 10, 23.000, 'D', 2, NULL, 'invoice #2752'),
(14979, 4112, 119, 20.000, 'C', 2, NULL, 'invoice #2752'),
(14980, 4112, 219, 3.000, 'C', 2, NULL, 'invoice #2752'),
(14981, 4113, 10, 34.500, 'D', 2, NULL, 'invoice #2753'),
(14982, 4113, 119, 30.000, 'C', 2, NULL, 'invoice #2753'),
(14983, 4113, 219, 4.500, 'C', 2, NULL, 'invoice #2753'),
(14984, 4114, 10, 34.500, 'D', 2, NULL, 'invoice #2754'),
(14985, 4114, 119, 30.000, 'C', 2, NULL, 'invoice #2754'),
(14986, 4114, 219, 4.500, 'C', 2, NULL, 'invoice #2754'),
(14987, 4115, 10, 23.000, 'D', 2, NULL, 'invoice #2755'),
(14988, 4115, 119, 20.000, 'C', 2, NULL, 'invoice #2755'),
(14989, 4115, 219, 3.000, 'C', 2, NULL, 'invoice #2755'),
(14990, 4116, 10, 23.000, 'D', 2, NULL, 'invoice #2756'),
(14991, 4116, 119, 20.000, 'C', 2, NULL, 'invoice #2756'),
(14992, 4116, 219, 3.000, 'C', 2, NULL, 'invoice #2756'),
(14993, 4117, 10, 23.000, 'D', 2, NULL, 'invoice #2757'),
(14994, 4117, 119, 20.000, 'C', 2, NULL, 'invoice #2757'),
(14995, 4117, 219, 3.000, 'C', 2, NULL, 'invoice #2757'),
(14996, 4118, 10, 23.000, 'D', 2, NULL, 'invoice #2758'),
(14997, 4118, 119, 20.000, 'C', 2, NULL, 'invoice #2758'),
(14998, 4118, 219, 3.000, 'C', 2, NULL, 'invoice #2758'),
(14999, 4119, 10, 0.000, 'D', 2, NULL, 'invoice #2759'),
(15000, 4119, 119, 0.000, 'C', 2, NULL, 'invoice #2759'),
(15001, 4120, 10, 85.000, 'D', 2, NULL, 'invoice #2685'),
(15002, 4120, 119, 73.910, 'C', 2, NULL, 'invoice #2685'),
(15003, 4120, 219, 11.090, 'C', 2, NULL, 'invoice #2685'),
(15006, 4122, 10, 23.000, 'D', 2, NULL, 'invoice #2686'),
(15007, 4122, 119, 20.000, 'C', 2, NULL, 'invoice #2686'),
(15008, 4122, 219, 3.000, 'C', 2, NULL, 'invoice #2686'),
(15009, 4123, 10, 23.000, 'D', 2, NULL, 'invoice #2687'),
(15010, 4123, 119, 20.000, 'C', 2, NULL, 'invoice #2687'),
(15011, 4123, 219, 3.000, 'C', 2, NULL, 'invoice #2687'),
(15012, 4124, 10, 23.000, 'D', 2, NULL, 'invoice #2688'),
(15013, 4124, 119, 20.000, 'C', 2, NULL, 'invoice #2688'),
(15014, 4124, 219, 3.000, 'C', 2, NULL, 'invoice #2688'),
(15015, 4125, 10, 23.000, 'D', 2, NULL, 'invoice #2689'),
(15016, 4125, 119, 20.000, 'C', 2, NULL, 'invoice #2689'),
(15017, 4125, 219, 3.000, 'C', 2, NULL, 'invoice #2689'),
(15018, 4126, 10, 23.000, 'D', 2, NULL, 'invoice #2690'),
(15019, 4126, 119, 20.000, 'C', 2, NULL, 'invoice #2690'),
(15020, 4126, 219, 3.000, 'C', 2, NULL, 'invoice #2690'),
(15021, 4127, 10, 299.000, 'D', 2, NULL, 'invoice #2691'),
(15022, 4127, 119, 260.000, 'C', 2, NULL, 'invoice #2691'),
(15023, 4127, 219, 39.000, 'C', 2, NULL, 'invoice #2691'),
(15024, 4128, 10, 253.000, 'D', 2, NULL, 'invoice #2692'),
(15025, 4128, 119, 220.000, 'C', 2, NULL, 'invoice #2692'),
(15026, 4128, 219, 33.000, 'C', 2, NULL, 'invoice #2692'),
(15027, 4129, 10, 23.000, 'D', 2, NULL, 'invoice #2693'),
(15028, 4129, 119, 20.000, 'C', 2, NULL, 'invoice #2693'),
(15029, 4129, 219, 3.000, 'C', 2, NULL, 'invoice #2693'),
(15032, 4131, 10, 11.500, 'D', 2, NULL, 'invoice #2694'),
(15033, 4131, 119, 10.000, 'C', 2, NULL, 'invoice #2694'),
(15034, 4131, 219, 1.500, 'C', 2, NULL, 'invoice #2694'),
(15035, 4132, 10, 345.000, 'D', 2, NULL, 'invoice #2695'),
(15036, 4132, 119, 300.000, 'C', 2, NULL, 'invoice #2695'),
(15037, 4132, 219, 45.000, 'C', 2, NULL, 'invoice #2695'),
(15038, 4133, 10, 23.000, 'D', 2, NULL, 'invoice #2696'),
(15039, 4133, 119, 20.000, 'C', 2, NULL, 'invoice #2696'),
(15040, 4133, 219, 3.000, 'C', 2, NULL, 'invoice #2696'),
(15041, 4134, 10, 69.000, 'D', 2, NULL, 'invoice #2697'),
(15042, 4134, 119, 60.000, 'C', 2, NULL, 'invoice #2697'),
(15043, 4134, 219, 9.000, 'C', 2, NULL, 'invoice #2697'),
(15044, 4135, 10, 57.500, 'D', 2, NULL, 'invoice #2698'),
(15045, 4135, 119, 50.000, 'C', 2, NULL, 'invoice #2698'),
(15046, 4135, 219, 7.500, 'C', 2, NULL, 'invoice #2698'),
(15047, 4136, 10, 23.000, 'D', 2, NULL, 'invoice #2699'),
(15048, 4136, 119, 20.000, 'C', 2, NULL, 'invoice #2699'),
(15049, 4136, 219, 3.000, 'C', 2, NULL, 'invoice #2699'),
(15050, 4137, 10, 57.500, 'D', 2, NULL, 'invoice #2700'),
(15051, 4137, 119, 50.000, 'C', 2, NULL, 'invoice #2700'),
(15052, 4137, 219, 7.500, 'C', 2, NULL, 'invoice #2700'),
(15053, 4138, 10, 57.500, 'D', 2, NULL, 'invoice #2701'),
(15054, 4138, 119, 50.000, 'C', 2, NULL, 'invoice #2701'),
(15055, 4138, 219, 7.500, 'C', 2, NULL, 'invoice #2701'),
(15056, 4139, 10, 57.500, 'D', 2, NULL, 'invoice #2702'),
(15057, 4139, 119, 50.000, 'C', 2, NULL, 'invoice #2702'),
(15058, 4139, 219, 7.500, 'C', 2, NULL, 'invoice #2702'),
(15059, 4140, 10, 0.000, 'D', 2, NULL, 'invoice #2703'),
(15060, 4140, 119, 0.000, 'C', 2, NULL, 'invoice #2703'),
(15061, 4141, 10, 23.000, 'D', 2, NULL, 'invoice #2704'),
(15062, 4141, 119, 20.000, 'C', 2, NULL, 'invoice #2704'),
(15063, 4141, 219, 3.000, 'C', 2, NULL, 'invoice #2704'),
(15064, 4142, 10, 57.500, 'D', 2, NULL, 'invoice #2705'),
(15065, 4142, 119, 50.000, 'C', 2, NULL, 'invoice #2705'),
(15066, 4142, 219, 7.500, 'C', 2, NULL, 'invoice #2705'),
(15067, 4143, 10, 57.500, 'D', 2, NULL, 'invoice #2706'),
(15068, 4143, 119, 50.000, 'C', 2, NULL, 'invoice #2706'),
(15069, 4143, 219, 7.500, 'C', 2, NULL, 'invoice #2706'),
(15070, 4144, 10, 23.000, 'D', 2, NULL, 'invoice #2707'),
(15071, 4144, 119, 20.000, 'C', 2, NULL, 'invoice #2707'),
(15072, 4144, 219, 3.000, 'C', 2, NULL, 'invoice #2707'),
(15073, 4145, 10, 299.000, 'D', 2, NULL, 'invoice #2708'),
(15074, 4145, 119, 260.000, 'C', 2, NULL, 'invoice #2708'),
(15075, 4145, 219, 39.000, 'C', 2, NULL, 'invoice #2708'),
(15076, 4146, 10, 34.500, 'D', 2, NULL, 'invoice #2709'),
(15077, 4146, 119, 30.000, 'C', 2, NULL, 'invoice #2709'),
(15078, 4146, 219, 4.500, 'C', 2, NULL, 'invoice #2709'),
(15079, 4147, 10, 69.000, 'D', 2, NULL, 'invoice #2710'),
(15080, 4147, 119, 60.000, 'C', 2, NULL, 'invoice #2710'),
(15081, 4147, 219, 9.000, 'C', 2, NULL, 'invoice #2710'),
(15082, 4148, 10, 11.500, 'D', 2, NULL, 'invoice #2711'),
(15083, 4148, 119, 10.000, 'C', 2, NULL, 'invoice #2711'),
(15084, 4148, 219, 1.500, 'C', 2, NULL, 'invoice #2711'),
(15085, 4149, 10, 34.500, 'D', 2, NULL, 'invoice #2712'),
(15086, 4149, 119, 30.000, 'C', 2, NULL, 'invoice #2712'),
(15087, 4149, 219, 4.500, 'C', 2, NULL, 'invoice #2712'),
(15088, 4150, 10, 23.000, 'D', 2, NULL, 'invoice #2713'),
(15089, 4150, 119, 20.000, 'C', 2, NULL, 'invoice #2713'),
(15090, 4150, 219, 3.000, 'C', 2, NULL, 'invoice #2713'),
(15091, 4151, 10, 46.000, 'D', 2, NULL, 'invoice #2714'),
(15092, 4151, 119, 40.000, 'C', 2, NULL, 'invoice #2714'),
(15093, 4151, 219, 6.000, 'C', 2, NULL, 'invoice #2714'),
(15094, 4152, 10, 23.000, 'D', 2, NULL, 'invoice #2715'),
(15095, 4152, 119, 20.000, 'C', 2, NULL, 'invoice #2715'),
(15096, 4152, 219, 3.000, 'C', 2, NULL, 'invoice #2715'),
(15097, 4153, 10, 115.000, 'D', 2, NULL, 'invoice #2716'),
(15098, 4153, 119, 100.000, 'C', 2, NULL, 'invoice #2716'),
(15099, 4153, 219, 15.000, 'C', 2, NULL, 'invoice #2716'),
(15100, 4154, 10, 34.500, 'D', 2, NULL, 'invoice #2661'),
(15101, 4154, 119, 30.000, 'C', 2, NULL, 'invoice #2661'),
(15102, 4154, 219, 4.500, 'C', 2, NULL, 'invoice #2661'),
(15103, 4155, 10, 1725.000, 'D', 2, NULL, 'invoice #2662'),
(15104, 4155, 119, 1500.000, 'C', 2, NULL, 'invoice #2662'),
(15105, 4155, 219, 225.000, 'C', 2, NULL, 'invoice #2662'),
(15106, 4156, 10, 1725.000, 'D', 2, NULL, 'invoice #2663'),
(15107, 4156, 119, 1500.000, 'C', 2, NULL, 'invoice #2663'),
(15108, 4156, 219, 225.000, 'C', 2, NULL, 'invoice #2663'),
(15109, 4157, 10, 1725.000, 'D', 2, NULL, 'invoice #2664'),
(15110, 4157, 119, 1500.000, 'C', 2, NULL, 'invoice #2664'),
(15111, 4157, 219, 225.000, 'C', 2, NULL, 'invoice #2664'),
(15112, 4158, 10, 23.000, 'D', 2, NULL, 'invoice #2665'),
(15113, 4158, 119, 20.000, 'C', 2, NULL, 'invoice #2665'),
(15114, 4158, 219, 3.000, 'C', 2, NULL, 'invoice #2665'),
(15115, 4159, 10, 253.000, 'D', 2, NULL, 'invoice #2666'),
(15116, 4159, 119, 220.000, 'C', 2, NULL, 'invoice #2666'),
(15117, 4159, 219, 33.000, 'C', 2, NULL, 'invoice #2666'),
(15118, 4160, 10, 57.500, 'D', 2, NULL, 'invoice #2667'),
(15119, 4160, 119, 50.000, 'C', 2, NULL, 'invoice #2667'),
(15120, 4160, 219, 7.500, 'C', 2, NULL, 'invoice #2667'),
(15121, 4161, 10, 23.000, 'D', 2, NULL, 'invoice #2668'),
(15122, 4161, 119, 20.000, 'C', 2, NULL, 'invoice #2668'),
(15123, 4161, 219, 3.000, 'C', 2, NULL, 'invoice #2668'),
(15124, 4162, 10, 1725.000, 'D', 2, NULL, 'invoice #2669'),
(15125, 4162, 119, 1500.000, 'C', 2, NULL, 'invoice #2669'),
(15126, 4162, 219, 225.000, 'C', 2, NULL, 'invoice #2669'),
(15127, 4163, 10, 51.750, 'D', 2, NULL, 'invoice #2670'),
(15128, 4163, 119, 45.000, 'C', 2, NULL, 'invoice #2670'),
(15129, 4163, 219, 6.750, 'C', 2, NULL, 'invoice #2670'),
(15134, 4166, 10, 23.000, 'D', 2, NULL, 'invoice #2671'),
(15135, 4166, 119, 20.000, 'C', 2, NULL, 'invoice #2671'),
(15136, 4166, 219, 3.000, 'C', 2, NULL, 'invoice #2671'),
(15137, 4167, 10, 57.500, 'D', 2, NULL, 'invoice #2672'),
(15138, 4167, 119, 50.000, 'C', 2, NULL, 'invoice #2672'),
(15139, 4167, 219, 7.500, 'C', 2, NULL, 'invoice #2672'),
(15140, 4168, 10, 11.500, 'D', 2, NULL, 'invoice #2673'),
(15141, 4168, 119, 10.000, 'C', 2, NULL, 'invoice #2673'),
(15142, 4168, 219, 1.500, 'C', 2, NULL, 'invoice #2673'),
(15145, 4170, 10, 1725.000, 'D', 2, NULL, 'invoice #2674'),
(15146, 4170, 119, 1500.000, 'C', 2, NULL, 'invoice #2674'),
(15147, 4170, 219, 225.000, 'C', 2, NULL, 'invoice #2674'),
(15148, 4171, 10, 23.000, 'D', 2, NULL, 'invoice #2675'),
(15149, 4171, 119, 20.000, 'C', 2, NULL, 'invoice #2675'),
(15150, 4171, 219, 3.000, 'C', 2, NULL, 'invoice #2675'),
(15151, 4172, 10, 23.000, 'D', 2, NULL, 'invoice #2676'),
(15152, 4172, 119, 20.000, 'C', 2, NULL, 'invoice #2676'),
(15153, 4172, 219, 3.000, 'C', 2, NULL, 'invoice #2676'),
(15154, 4173, 10, 11.500, 'D', 2, NULL, 'invoice #2677'),
(15155, 4173, 119, 10.000, 'C', 2, NULL, 'invoice #2677'),
(15156, 4173, 219, 1.500, 'C', 2, NULL, 'invoice #2677'),
(15157, 4174, 10, 57.500, 'D', 2, NULL, 'invoice #2678'),
(15158, 4174, 119, 50.000, 'C', 2, NULL, 'invoice #2678'),
(15159, 4174, 219, 7.500, 'C', 2, NULL, 'invoice #2678'),
(15160, 4175, 10, 23.000, 'D', 2, NULL, 'invoice #2679'),
(15161, 4175, 119, 20.000, 'C', 2, NULL, 'invoice #2679'),
(15162, 4175, 219, 3.000, 'C', 2, NULL, 'invoice #2679'),
(15163, 4176, 10, 23.000, 'D', 2, NULL, 'invoice #2680'),
(15164, 4176, 119, 20.000, 'C', 2, NULL, 'invoice #2680'),
(15165, 4176, 219, 3.000, 'C', 2, NULL, 'invoice #2680'),
(15166, 4177, 10, 23.000, 'D', 2, NULL, 'invoice #2681'),
(15167, 4177, 119, 20.000, 'C', 2, NULL, 'invoice #2681'),
(15168, 4177, 219, 3.000, 'C', 2, NULL, 'invoice #2681'),
(15169, 4178, 10, 57.500, 'D', 2, NULL, 'invoice #2682'),
(15170, 4178, 119, 50.000, 'C', 2, NULL, 'invoice #2682'),
(15171, 4178, 219, 7.500, 'C', 2, NULL, 'invoice #2682'),
(15172, 4179, 10, 23.000, 'D', 2, NULL, 'invoice #2683'),
(15173, 4179, 119, 20.000, 'C', 2, NULL, 'invoice #2683'),
(15174, 4179, 219, 3.000, 'C', 2, NULL, 'invoice #2683'),
(15175, 4180, 10, 23.000, 'D', 2, NULL, 'invoice #2684'),
(15176, 4180, 119, 20.000, 'C', 2, NULL, 'invoice #2684'),
(15177, 4180, 219, 3.000, 'C', 2, NULL, 'invoice #2684'),
(15178, 4181, 10, 23.000, 'D', 2, NULL, 'invoice #2628'),
(15179, 4181, 119, 20.000, 'C', 2, NULL, 'invoice #2628'),
(15180, 4181, 219, 3.000, 'C', 2, NULL, 'invoice #2628'),
(15181, 4182, 10, 46.000, 'D', 2, NULL, 'invoice #2629'),
(15182, 4182, 119, 40.000, 'C', 2, NULL, 'invoice #2629'),
(15183, 4182, 219, 6.000, 'C', 2, NULL, 'invoice #2629'),
(15184, 4183, 10, 339.250, 'D', 2, NULL, 'invoice #2630'),
(15185, 4183, 119, 295.000, 'C', 2, NULL, 'invoice #2630'),
(15186, 4183, 219, 44.250, 'C', 2, NULL, 'invoice #2630'),
(15189, 4185, 10, 23.000, 'D', 2, NULL, 'invoice #2631'),
(15190, 4185, 119, 20.000, 'C', 2, NULL, 'invoice #2631'),
(15191, 4185, 219, 3.000, 'C', 2, NULL, 'invoice #2631'),
(15192, 4186, 10, 2300.000, 'D', 2, NULL, 'invoice #2632'),
(15193, 4186, 119, 2000.000, 'C', 2, NULL, 'invoice #2632'),
(15194, 4186, 219, 300.000, 'C', 2, NULL, 'invoice #2632'),
(15197, 4188, 10, 1725.000, 'D', 2, NULL, 'invoice #2633'),
(15198, 4188, 119, 1500.000, 'C', 2, NULL, 'invoice #2633'),
(15199, 4188, 219, 225.000, 'C', 2, NULL, 'invoice #2633'),
(15200, 4189, 10, 1725.000, 'D', 2, NULL, 'invoice #2634'),
(15201, 4189, 119, 1500.000, 'C', 2, NULL, 'invoice #2634'),
(15202, 4189, 219, 225.000, 'C', 2, NULL, 'invoice #2634'),
(15203, 4190, 10, 57.500, 'D', 2, NULL, 'invoice #2635'),
(15204, 4190, 119, 50.000, 'C', 2, NULL, 'invoice #2635'),
(15205, 4190, 219, 7.500, 'C', 2, NULL, 'invoice #2635'),
(15206, 4191, 10, 11.500, 'D', 2, NULL, 'invoice #2636'),
(15207, 4191, 119, 10.000, 'C', 2, NULL, 'invoice #2636'),
(15208, 4191, 219, 1.500, 'C', 2, NULL, 'invoice #2636'),
(15209, 4192, 10, 57.500, 'D', 2, NULL, 'invoice #2637'),
(15210, 4192, 119, 50.000, 'C', 2, NULL, 'invoice #2637'),
(15211, 4192, 219, 7.500, 'C', 2, NULL, 'invoice #2637'),
(15212, 4193, 10, 57.500, 'D', 2, NULL, 'invoice #2638'),
(15213, 4193, 119, 50.000, 'C', 2, NULL, 'invoice #2638'),
(15214, 4193, 219, 7.500, 'C', 2, NULL, 'invoice #2638'),
(15215, 4194, 10, 80.500, 'D', 2, NULL, 'invoice #2639'),
(15216, 4194, 119, 70.000, 'C', 2, NULL, 'invoice #2639'),
(15217, 4194, 219, 10.500, 'C', 2, NULL, 'invoice #2639'),
(15218, 4195, 10, 23.000, 'D', 2, NULL, 'invoice #2640'),
(15219, 4195, 119, 20.000, 'C', 2, NULL, 'invoice #2640'),
(15220, 4195, 219, 3.000, 'C', 2, NULL, 'invoice #2640'),
(15221, 4196, 10, 11.500, 'D', 2, NULL, 'invoice #2641'),
(15222, 4196, 119, 10.000, 'C', 2, NULL, 'invoice #2641'),
(15223, 4196, 219, 1.500, 'C', 2, NULL, 'invoice #2641'),
(15224, 4197, 10, 57.500, 'D', 2, NULL, 'invoice #2642'),
(15225, 4197, 119, 50.000, 'C', 2, NULL, 'invoice #2642'),
(15226, 4197, 219, 7.500, 'C', 2, NULL, 'invoice #2642'),
(15227, 4198, 10, 80.500, 'D', 2, NULL, 'invoice #2643'),
(15228, 4198, 119, 70.000, 'C', 2, NULL, 'invoice #2643'),
(15229, 4198, 219, 10.500, 'C', 2, NULL, 'invoice #2643'),
(15230, 4199, 10, 86.250, 'D', 2, NULL, 'invoice #2644'),
(15231, 4199, 119, 75.000, 'C', 2, NULL, 'invoice #2644'),
(15232, 4199, 219, 11.250, 'C', 2, NULL, 'invoice #2644'),
(15233, 4200, 10, 23.000, 'D', 2, NULL, 'invoice #2645'),
(15234, 4200, 119, 20.000, 'C', 2, NULL, 'invoice #2645'),
(15235, 4200, 219, 3.000, 'C', 2, NULL, 'invoice #2645'),
(15236, 4201, 10, 23.000, 'D', 2, NULL, 'invoice #2646'),
(15237, 4201, 119, 20.000, 'C', 2, NULL, 'invoice #2646'),
(15238, 4201, 219, 3.000, 'C', 2, NULL, 'invoice #2646'),
(15239, 4202, 10, 23.000, 'D', 2, NULL, 'invoice #2647'),
(15240, 4202, 119, 20.000, 'C', 2, NULL, 'invoice #2647'),
(15241, 4202, 219, 3.000, 'C', 2, NULL, 'invoice #2647'),
(15242, 4203, 10, 57.500, 'D', 2, NULL, 'invoice #2648'),
(15243, 4203, 119, 50.000, 'C', 2, NULL, 'invoice #2648'),
(15244, 4203, 219, 7.500, 'C', 2, NULL, 'invoice #2648'),
(15245, 4204, 10, 86.250, 'D', 2, NULL, 'invoice #2649'),
(15246, 4204, 119, 75.000, 'C', 2, NULL, 'invoice #2649'),
(15247, 4204, 219, 11.250, 'C', 2, NULL, 'invoice #2649'),
(15248, 4205, 10, 57.500, 'D', 2, NULL, 'invoice #2650'),
(15249, 4205, 119, 50.000, 'C', 2, NULL, 'invoice #2650'),
(15250, 4205, 219, 7.500, 'C', 2, NULL, 'invoice #2650'),
(15251, 4206, 10, 46.000, 'D', 2, NULL, 'invoice #2651'),
(15252, 4206, 119, 40.000, 'C', 2, NULL, 'invoice #2651'),
(15253, 4206, 219, 6.000, 'C', 2, NULL, 'invoice #2651'),
(15254, 4207, 10, 46.000, 'D', 2, NULL, 'invoice #2652'),
(15255, 4207, 119, 40.000, 'C', 2, NULL, 'invoice #2652'),
(15256, 4207, 219, 6.000, 'C', 2, NULL, 'invoice #2652'),
(15257, 4208, 10, 23.000, 'D', 2, NULL, 'invoice #2653'),
(15258, 4208, 119, 20.000, 'C', 2, NULL, 'invoice #2653'),
(15259, 4208, 219, 3.000, 'C', 2, NULL, 'invoice #2653'),
(15260, 4209, 10, 264.500, 'D', 2, NULL, 'invoice #2654'),
(15261, 4209, 119, 230.000, 'C', 2, NULL, 'invoice #2654'),
(15262, 4209, 219, 34.500, 'C', 2, NULL, 'invoice #2654'),
(15263, 4210, 10, 23.000, 'D', 2, NULL, 'invoice #2655'),
(15264, 4210, 119, 20.000, 'C', 2, NULL, 'invoice #2655'),
(15265, 4210, 219, 3.000, 'C', 2, NULL, 'invoice #2655'),
(15266, 4211, 10, 23.000, 'D', 2, NULL, 'invoice #2656'),
(15267, 4211, 119, 20.000, 'C', 2, NULL, 'invoice #2656'),
(15268, 4211, 219, 3.000, 'C', 2, NULL, 'invoice #2656'),
(15269, 4212, 10, 310.500, 'D', 2, NULL, 'invoice #2657'),
(15270, 4212, 119, 270.000, 'C', 2, NULL, 'invoice #2657'),
(15271, 4212, 219, 40.500, 'C', 2, NULL, 'invoice #2657'),
(15272, 4213, 10, 350.750, 'D', 2, NULL, 'invoice #2658'),
(15273, 4213, 119, 305.000, 'C', 2, NULL, 'invoice #2658'),
(15274, 4213, 219, 45.750, 'C', 2, NULL, 'invoice #2658'),
(15275, 4214, 10, 23.000, 'D', 2, NULL, 'invoice #2659'),
(15276, 4214, 119, 20.000, 'C', 2, NULL, 'invoice #2659'),
(15277, 4214, 219, 3.000, 'C', 2, NULL, 'invoice #2659'),
(15278, 4215, 10, 34.500, 'D', 2, NULL, 'invoice #2660'),
(15279, 4215, 119, 30.000, 'C', 2, NULL, 'invoice #2660'),
(15280, 4215, 219, 4.500, 'C', 2, NULL, 'invoice #2660'),
(15281, 4216, 10, 11.500, 'D', 2, NULL, 'invoice #2595'),
(15282, 4216, 119, 10.000, 'C', 2, NULL, 'invoice #2595'),
(15283, 4216, 219, 1.500, 'C', 2, NULL, 'invoice #2595'),
(15284, 4217, 10, 11.500, 'D', 2, NULL, 'invoice #2596'),
(15285, 4217, 119, 10.000, 'C', 2, NULL, 'invoice #2596'),
(15286, 4217, 219, 1.500, 'C', 2, NULL, 'invoice #2596'),
(15287, 4218, 10, 1725.000, 'D', 2, NULL, 'invoice #2597'),
(15288, 4218, 119, 1500.000, 'C', 2, NULL, 'invoice #2597'),
(15289, 4218, 219, 225.000, 'C', 2, NULL, 'invoice #2597'),
(15294, 4221, 10, 138.000, 'D', 2, NULL, 'invoice #2598'),
(15295, 4221, 119, 120.000, 'C', 2, NULL, 'invoice #2598'),
(15296, 4221, 219, 18.000, 'C', 2, NULL, 'invoice #2598'),
(15297, 4222, 10, 138.000, 'D', 2, NULL, 'invoice #2599'),
(15298, 4222, 119, 120.000, 'C', 2, NULL, 'invoice #2599'),
(15299, 4222, 219, 18.000, 'C', 2, NULL, 'invoice #2599'),
(15300, 4223, 10, 138.000, 'D', 2, NULL, 'invoice #2600'),
(15301, 4223, 119, 120.000, 'C', 2, NULL, 'invoice #2600'),
(15302, 4223, 219, 18.000, 'C', 2, NULL, 'invoice #2600'),
(15303, 4224, 10, 138.000, 'D', 2, NULL, 'invoice #2601'),
(15304, 4224, 119, 120.000, 'C', 2, NULL, 'invoice #2601'),
(15305, 4224, 219, 18.000, 'C', 2, NULL, 'invoice #2601'),
(15308, 4226, 10, 23.000, 'D', 2, NULL, 'invoice #2602'),
(15309, 4226, 119, 20.000, 'C', 2, NULL, 'invoice #2602'),
(15310, 4226, 219, 3.000, 'C', 2, NULL, 'invoice #2602'),
(15311, 4227, 10, 23.000, 'D', 2, NULL, 'invoice #2603'),
(15312, 4227, 119, 20.000, 'C', 2, NULL, 'invoice #2603'),
(15313, 4227, 219, 3.000, 'C', 2, NULL, 'invoice #2603'),
(15314, 4228, 10, 11.500, 'D', 2, NULL, 'invoice #2604'),
(15315, 4228, 119, 10.000, 'C', 2, NULL, 'invoice #2604'),
(15316, 4228, 219, 1.500, 'C', 2, NULL, 'invoice #2604'),
(15317, 4229, 10, 11.500, 'D', 2, NULL, 'invoice #2605'),
(15318, 4229, 119, 10.000, 'C', 2, NULL, 'invoice #2605'),
(15319, 4229, 219, 1.500, 'C', 2, NULL, 'invoice #2605'),
(15320, 4230, 10, 23.000, 'D', 2, NULL, 'invoice #2606'),
(15321, 4230, 119, 20.000, 'C', 2, NULL, 'invoice #2606'),
(15322, 4230, 219, 3.000, 'C', 2, NULL, 'invoice #2606'),
(15323, 4231, 10, 23.000, 'D', 2, NULL, 'invoice #2607'),
(15324, 4231, 119, 20.000, 'C', 2, NULL, 'invoice #2607'),
(15325, 4231, 219, 3.000, 'C', 2, NULL, 'invoice #2607'),
(15326, 4232, 10, 11.500, 'D', 2, NULL, 'invoice #2608'),
(15327, 4232, 119, 10.000, 'C', 2, NULL, 'invoice #2608'),
(15328, 4232, 219, 1.500, 'C', 2, NULL, 'invoice #2608'),
(15329, 4233, 10, 11.500, 'D', 2, NULL, 'invoice #2609'),
(15330, 4233, 119, 10.000, 'C', 2, NULL, 'invoice #2609'),
(15331, 4233, 219, 1.500, 'C', 2, NULL, 'invoice #2609'),
(15332, 4234, 10, 11.500, 'D', 2, NULL, 'invoice #2610'),
(15333, 4234, 119, 10.000, 'C', 2, NULL, 'invoice #2610'),
(15334, 4234, 219, 1.500, 'C', 2, NULL, 'invoice #2610'),
(15335, 4235, 10, 2645.000, 'D', 2, NULL, 'invoice #2611'),
(15336, 4235, 119, 2300.000, 'C', 2, NULL, 'invoice #2611'),
(15337, 4235, 219, 345.000, 'C', 2, NULL, 'invoice #2611'),
(15338, 4236, 10, 2300.000, 'D', 2, NULL, 'invoice #2612'),
(15339, 4236, 119, 2000.000, 'C', 2, NULL, 'invoice #2612'),
(15340, 4236, 219, 300.000, 'C', 2, NULL, 'invoice #2612'),
(15341, 4237, 10, 2300.000, 'D', 2, NULL, 'invoice #2613'),
(15342, 4237, 119, 2000.000, 'C', 2, NULL, 'invoice #2613'),
(15343, 4237, 219, 300.000, 'C', 2, NULL, 'invoice #2613'),
(15344, 4238, 10, 2300.000, 'D', 2, NULL, 'invoice #2614'),
(15345, 4238, 119, 2000.000, 'C', 2, NULL, 'invoice #2614'),
(15346, 4238, 219, 300.000, 'C', 2, NULL, 'invoice #2614'),
(15347, 4239, 10, 57.500, 'D', 2, NULL, 'invoice #2615'),
(15348, 4239, 119, 50.000, 'C', 2, NULL, 'invoice #2615'),
(15349, 4239, 219, 7.500, 'C', 2, NULL, 'invoice #2615'),
(15350, 4240, 10, 34.500, 'D', 2, NULL, 'invoice #2616'),
(15351, 4240, 119, 30.000, 'C', 2, NULL, 'invoice #2616'),
(15352, 4240, 219, 4.500, 'C', 2, NULL, 'invoice #2616'),
(15353, 4241, 10, 23.000, 'D', 2, NULL, 'invoice #2617'),
(15354, 4241, 119, 20.000, 'C', 2, NULL, 'invoice #2617'),
(15355, 4241, 219, 3.000, 'C', 2, NULL, 'invoice #2617'),
(15356, 4242, 10, 40.250, 'D', 2, NULL, 'invoice #2618'),
(15357, 4242, 119, 35.000, 'C', 2, NULL, 'invoice #2618'),
(15358, 4242, 219, 5.250, 'C', 2, NULL, 'invoice #2618'),
(15359, 4243, 10, 34.500, 'D', 2, NULL, 'invoice #2619'),
(15360, 4243, 119, 30.000, 'C', 2, NULL, 'invoice #2619'),
(15361, 4243, 219, 4.500, 'C', 2, NULL, 'invoice #2619'),
(15362, 4244, 10, 11.500, 'D', 2, NULL, 'invoice #2620'),
(15363, 4244, 119, 10.000, 'C', 2, NULL, 'invoice #2620'),
(15364, 4244, 219, 1.500, 'C', 2, NULL, 'invoice #2620'),
(15365, 4245, 10, 23.000, 'D', 2, NULL, 'invoice #2621'),
(15366, 4245, 119, 20.000, 'C', 2, NULL, 'invoice #2621'),
(15367, 4245, 219, 3.000, 'C', 2, NULL, 'invoice #2621'),
(15368, 4246, 10, 23.000, 'D', 2, NULL, 'invoice #2622'),
(15369, 4246, 119, 20.000, 'C', 2, NULL, 'invoice #2622'),
(15370, 4246, 219, 3.000, 'C', 2, NULL, 'invoice #2622'),
(15371, 4247, 10, 23.000, 'D', 2, NULL, 'invoice #2623'),
(15372, 4247, 119, 20.000, 'C', 2, NULL, 'invoice #2623'),
(15373, 4247, 219, 3.000, 'C', 2, NULL, 'invoice #2623'),
(15374, 4248, 10, 34.500, 'D', 2, NULL, 'invoice #2624'),
(15375, 4248, 119, 30.000, 'C', 2, NULL, 'invoice #2624'),
(15376, 4248, 219, 4.500, 'C', 2, NULL, 'invoice #2624'),
(15377, 4249, 10, 11.500, 'D', 2, NULL, 'invoice #2625'),
(15378, 4249, 119, 10.000, 'C', 2, NULL, 'invoice #2625'),
(15379, 4249, 219, 1.500, 'C', 2, NULL, 'invoice #2625'),
(15380, 4250, 10, 69.000, 'D', 2, NULL, 'invoice #2626'),
(15381, 4250, 119, 60.000, 'C', 2, NULL, 'invoice #2626'),
(15382, 4250, 219, 9.000, 'C', 2, NULL, 'invoice #2626'),
(15383, 4251, 10, 46.000, 'D', 2, NULL, 'invoice #2627'),
(15384, 4251, 119, 40.000, 'C', 2, NULL, 'invoice #2627'),
(15385, 4251, 219, 6.000, 'C', 2, NULL, 'invoice #2627'),
(15386, 4252, 10, 57.500, 'D', 2, NULL, 'invoice #2567'),
(15387, 4252, 119, 50.000, 'C', 2, NULL, 'invoice #2567'),
(15388, 4252, 219, 7.500, 'C', 2, NULL, 'invoice #2567'),
(15391, 4254, 10, 1725.000, 'D', 2, NULL, 'invoice #2568'),
(15392, 4254, 119, 1500.000, 'C', 2, NULL, 'invoice #2568'),
(15393, 4254, 219, 225.000, 'C', 2, NULL, 'invoice #2568'),
(15394, 4255, 10, 23.000, 'D', 2, NULL, 'invoice #2569'),
(15395, 4255, 119, 20.000, 'C', 2, NULL, 'invoice #2569'),
(15396, 4255, 219, 3.000, 'C', 2, NULL, 'invoice #2569'),
(15397, 4256, 10, 11.500, 'D', 2, NULL, 'invoice #2570'),
(15398, 4256, 119, 10.000, 'C', 2, NULL, 'invoice #2570'),
(15399, 4256, 219, 1.500, 'C', 2, NULL, 'invoice #2570'),
(15400, 4257, 10, 11.500, 'D', 2, NULL, 'invoice #2571'),
(15401, 4257, 119, 10.000, 'C', 2, NULL, 'invoice #2571'),
(15402, 4257, 219, 1.500, 'C', 2, NULL, 'invoice #2571'),
(15403, 4258, 10, 34.500, 'D', 2, NULL, 'invoice #2572'),
(15404, 4258, 119, 30.000, 'C', 2, NULL, 'invoice #2572'),
(15405, 4258, 219, 4.500, 'C', 2, NULL, 'invoice #2572');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(15406, 4259, 10, 11.500, 'D', 2, NULL, 'invoice #2573'),
(15407, 4259, 119, 10.000, 'C', 2, NULL, 'invoice #2573'),
(15408, 4259, 219, 1.500, 'C', 2, NULL, 'invoice #2573'),
(15409, 4260, 10, 11.500, 'D', 2, NULL, 'invoice #2574'),
(15410, 4260, 119, 10.000, 'C', 2, NULL, 'invoice #2574'),
(15411, 4260, 219, 1.500, 'C', 2, NULL, 'invoice #2574'),
(15412, 4261, 10, 28.750, 'D', 2, NULL, 'invoice #2575'),
(15413, 4261, 119, 25.000, 'C', 2, NULL, 'invoice #2575'),
(15414, 4261, 219, 3.750, 'C', 2, NULL, 'invoice #2575'),
(15415, 4262, 10, 57.500, 'D', 2, NULL, 'invoice #2576'),
(15416, 4262, 119, 50.000, 'C', 2, NULL, 'invoice #2576'),
(15417, 4262, 219, 7.500, 'C', 2, NULL, 'invoice #2576'),
(15418, 4263, 10, 299.000, 'D', 2, NULL, 'invoice #2577'),
(15419, 4263, 119, 260.000, 'C', 2, NULL, 'invoice #2577'),
(15420, 4263, 219, 39.000, 'C', 2, NULL, 'invoice #2577'),
(15421, 4264, 10, 115.000, 'D', 2, NULL, 'invoice #2578'),
(15422, 4264, 119, 100.000, 'C', 2, NULL, 'invoice #2578'),
(15423, 4264, 219, 15.000, 'C', 2, NULL, 'invoice #2578'),
(15424, 4265, 10, 23.000, 'D', 2, NULL, 'invoice #2579'),
(15425, 4265, 119, 20.000, 'C', 2, NULL, 'invoice #2579'),
(15426, 4265, 219, 3.000, 'C', 2, NULL, 'invoice #2579'),
(15427, 4266, 10, 23.000, 'D', 2, NULL, 'invoice #2580'),
(15428, 4266, 119, 20.000, 'C', 2, NULL, 'invoice #2580'),
(15429, 4266, 219, 3.000, 'C', 2, NULL, 'invoice #2580'),
(15430, 4267, 10, 86.250, 'D', 2, NULL, 'invoice #2581'),
(15431, 4267, 119, 75.000, 'C', 2, NULL, 'invoice #2581'),
(15432, 4267, 219, 11.250, 'C', 2, NULL, 'invoice #2581'),
(15433, 4268, 10, 46.000, 'D', 2, NULL, 'invoice #2582'),
(15434, 4268, 119, 40.000, 'C', 2, NULL, 'invoice #2582'),
(15435, 4268, 219, 6.000, 'C', 2, NULL, 'invoice #2582'),
(15436, 4269, 10, 23.000, 'D', 2, NULL, 'invoice #2583'),
(15437, 4269, 119, 20.000, 'C', 2, NULL, 'invoice #2583'),
(15438, 4269, 219, 3.000, 'C', 2, NULL, 'invoice #2583'),
(15439, 4270, 10, 46.000, 'D', 2, NULL, 'invoice #2584'),
(15440, 4270, 119, 40.000, 'C', 2, NULL, 'invoice #2584'),
(15441, 4270, 219, 6.000, 'C', 2, NULL, 'invoice #2584'),
(15442, 4271, 10, 46.000, 'D', 2, NULL, 'invoice #2585'),
(15443, 4271, 119, 40.000, 'C', 2, NULL, 'invoice #2585'),
(15444, 4271, 219, 6.000, 'C', 2, NULL, 'invoice #2585'),
(15445, 4272, 10, 57.500, 'D', 2, NULL, 'invoice #2586'),
(15446, 4272, 119, 50.000, 'C', 2, NULL, 'invoice #2586'),
(15447, 4272, 219, 7.500, 'C', 2, NULL, 'invoice #2586'),
(15448, 4273, 10, 57.500, 'D', 2, NULL, 'invoice #2587'),
(15449, 4273, 119, 50.000, 'C', 2, NULL, 'invoice #2587'),
(15450, 4273, 219, 7.500, 'C', 2, NULL, 'invoice #2587'),
(15451, 4274, 10, 57.500, 'D', 2, NULL, 'invoice #2588'),
(15452, 4274, 119, 50.000, 'C', 2, NULL, 'invoice #2588'),
(15453, 4274, 219, 7.500, 'C', 2, NULL, 'invoice #2588'),
(15454, 4275, 10, 299.000, 'D', 2, NULL, 'invoice #2589'),
(15455, 4275, 119, 260.000, 'C', 2, NULL, 'invoice #2589'),
(15456, 4275, 219, 39.000, 'C', 2, NULL, 'invoice #2589'),
(15457, 4276, 10, 28.750, 'D', 2, NULL, 'invoice #2590'),
(15458, 4276, 119, 25.000, 'C', 2, NULL, 'invoice #2590'),
(15459, 4276, 219, 3.750, 'C', 2, NULL, 'invoice #2590'),
(15460, 4277, 10, 34.500, 'D', 2, NULL, 'invoice #2591'),
(15461, 4277, 119, 30.000, 'C', 2, NULL, 'invoice #2591'),
(15462, 4277, 219, 4.500, 'C', 2, NULL, 'invoice #2591'),
(15463, 4278, 10, 299.000, 'D', 2, NULL, 'invoice #2592'),
(15464, 4278, 119, 260.000, 'C', 2, NULL, 'invoice #2592'),
(15465, 4278, 219, 39.000, 'C', 2, NULL, 'invoice #2592'),
(15466, 4279, 10, 23.000, 'D', 2, NULL, 'invoice #2593'),
(15467, 4279, 119, 20.000, 'C', 2, NULL, 'invoice #2593'),
(15468, 4279, 219, 3.000, 'C', 2, NULL, 'invoice #2593'),
(15469, 4280, 10, 0.000, 'D', 2, NULL, 'invoice #2594'),
(15470, 4280, 119, 0.000, 'C', 2, NULL, 'invoice #2594'),
(15471, 4281, 10, 1035.000, 'D', 1, NULL, 'invoice #2564'),
(15472, 4281, 119, 900.000, 'C', 1, NULL, 'invoice #2564'),
(15473, 4281, 219, 135.000, 'C', 1, NULL, 'invoice #2564'),
(15474, 4282, 10, 4600.000, 'D', 1, NULL, 'invoice #2565'),
(15475, 4282, 119, 4000.000, 'C', 1, NULL, 'invoice #2565'),
(15476, 4282, 219, 600.000, 'C', 1, NULL, 'invoice #2565'),
(15477, 4283, 10, 115.000, 'D', 1, NULL, 'invoice #2566'),
(15478, 4283, 119, 100.000, 'C', 1, NULL, 'invoice #2566'),
(15479, 4283, 219, 15.000, 'C', 1, NULL, 'invoice #2566'),
(15480, 4284, 10, 57.500, 'D', 2, NULL, 'invoice #2529'),
(15481, 4284, 119, 50.000, 'C', 2, NULL, 'invoice #2529'),
(15482, 4284, 219, 7.500, 'C', 2, NULL, 'invoice #2529'),
(15483, 4285, 10, 1725.000, 'D', 2, NULL, 'invoice #2531'),
(15484, 4285, 119, 1500.000, 'C', 2, NULL, 'invoice #2531'),
(15485, 4285, 219, 225.000, 'C', 2, NULL, 'invoice #2531'),
(15486, 4286, 10, 2645.000, 'D', 2, NULL, 'invoice #2530'),
(15487, 4286, 119, 2300.000, 'C', 2, NULL, 'invoice #2530'),
(15488, 4286, 219, 345.000, 'C', 2, NULL, 'invoice #2530'),
(15489, 4287, 10, 1725.000, 'D', 2, NULL, 'invoice #2533'),
(15490, 4287, 119, 1500.000, 'C', 2, NULL, 'invoice #2533'),
(15491, 4287, 219, 225.000, 'C', 2, NULL, 'invoice #2533'),
(15492, 4288, 10, 1725.000, 'D', 2, NULL, 'invoice #2534'),
(15493, 4288, 119, 1500.000, 'C', 2, NULL, 'invoice #2534'),
(15494, 4288, 219, 225.000, 'C', 2, NULL, 'invoice #2534'),
(15495, 4289, 10, 11.500, 'D', 2, NULL, 'invoice #2535'),
(15496, 4289, 119, 10.000, 'C', 2, NULL, 'invoice #2535'),
(15497, 4289, 219, 1.500, 'C', 2, NULL, 'invoice #2535'),
(15498, 4290, 10, 80.500, 'D', 2, NULL, 'invoice #2536'),
(15499, 4290, 119, 70.000, 'C', 2, NULL, 'invoice #2536'),
(15500, 4290, 219, 10.500, 'C', 2, NULL, 'invoice #2536'),
(15501, 4291, 10, 23.000, 'D', 2, NULL, 'invoice #2537'),
(15502, 4291, 119, 20.000, 'C', 2, NULL, 'invoice #2537'),
(15503, 4291, 219, 3.000, 'C', 2, NULL, 'invoice #2537'),
(15504, 4292, 10, 310.500, 'D', 2, NULL, 'invoice #2538'),
(15505, 4292, 119, 270.000, 'C', 2, NULL, 'invoice #2538'),
(15506, 4292, 219, 40.500, 'C', 2, NULL, 'invoice #2538'),
(15507, 4293, 10, 23.000, 'D', 2, NULL, 'invoice #2539'),
(15508, 4293, 119, 20.000, 'C', 2, NULL, 'invoice #2539'),
(15509, 4293, 219, 3.000, 'C', 2, NULL, 'invoice #2539'),
(15510, 4294, 10, 80.500, 'D', 2, NULL, 'invoice #2540'),
(15511, 4294, 119, 70.000, 'C', 2, NULL, 'invoice #2540'),
(15512, 4294, 219, 10.500, 'C', 2, NULL, 'invoice #2540'),
(15513, 4295, 10, 80.500, 'D', 2, NULL, 'invoice #2541'),
(15514, 4295, 119, 70.000, 'C', 2, NULL, 'invoice #2541'),
(15515, 4295, 219, 10.500, 'C', 2, NULL, 'invoice #2541'),
(15516, 4296, 10, 11.500, 'D', 2, NULL, 'invoice #2542'),
(15517, 4296, 119, 10.000, 'C', 2, NULL, 'invoice #2542'),
(15518, 4296, 219, 1.500, 'C', 2, NULL, 'invoice #2542'),
(15519, 4297, 10, 253.000, 'D', 2, NULL, 'invoice #2543'),
(15520, 4297, 119, 220.000, 'C', 2, NULL, 'invoice #2543'),
(15521, 4297, 219, 33.000, 'C', 2, NULL, 'invoice #2543'),
(15522, 4298, 10, 80.500, 'D', 2, NULL, 'invoice #2544'),
(15523, 4298, 119, 70.000, 'C', 2, NULL, 'invoice #2544'),
(15524, 4298, 219, 10.500, 'C', 2, NULL, 'invoice #2544'),
(15525, 4299, 10, 34.500, 'D', 2, NULL, 'invoice #2545'),
(15526, 4299, 119, 30.000, 'C', 2, NULL, 'invoice #2545'),
(15527, 4299, 219, 4.500, 'C', 2, NULL, 'invoice #2545'),
(15528, 4300, 10, 23.000, 'D', 2, NULL, 'invoice #2546'),
(15529, 4300, 119, 20.000, 'C', 2, NULL, 'invoice #2546'),
(15530, 4300, 219, 3.000, 'C', 2, NULL, 'invoice #2546'),
(15531, 4301, 10, 80.500, 'D', 2, NULL, 'invoice #2547'),
(15532, 4301, 119, 70.000, 'C', 2, NULL, 'invoice #2547'),
(15533, 4301, 219, 10.500, 'C', 2, NULL, 'invoice #2547'),
(15534, 4302, 10, 51.750, 'D', 2, NULL, 'invoice #2548'),
(15535, 4302, 119, 45.000, 'C', 2, NULL, 'invoice #2548'),
(15536, 4302, 219, 6.750, 'C', 2, NULL, 'invoice #2548'),
(15537, 4303, 10, 316.250, 'D', 2, NULL, 'invoice #2549'),
(15538, 4303, 119, 275.000, 'C', 2, NULL, 'invoice #2549'),
(15539, 4303, 219, 41.250, 'C', 2, NULL, 'invoice #2549'),
(15540, 4304, 10, 23.000, 'D', 2, NULL, 'invoice #2550'),
(15541, 4304, 119, 20.000, 'C', 2, NULL, 'invoice #2550'),
(15542, 4304, 219, 3.000, 'C', 2, NULL, 'invoice #2550'),
(15543, 4305, 10, 46.000, 'D', 2, NULL, 'invoice #2551'),
(15544, 4305, 119, 40.000, 'C', 2, NULL, 'invoice #2551'),
(15545, 4305, 219, 6.000, 'C', 2, NULL, 'invoice #2551'),
(15546, 4306, 10, 23.000, 'D', 2, NULL, 'invoice #2552'),
(15547, 4306, 119, 20.000, 'C', 2, NULL, 'invoice #2552'),
(15548, 4306, 219, 3.000, 'C', 2, NULL, 'invoice #2552'),
(15549, 4307, 10, 57.500, 'D', 2, NULL, 'invoice #2553'),
(15550, 4307, 119, 50.000, 'C', 2, NULL, 'invoice #2553'),
(15551, 4307, 219, 7.500, 'C', 2, NULL, 'invoice #2553'),
(15552, 4308, 10, 34.500, 'D', 2, NULL, 'invoice #2554'),
(15553, 4308, 119, 30.000, 'C', 2, NULL, 'invoice #2554'),
(15554, 4308, 219, 4.500, 'C', 2, NULL, 'invoice #2554'),
(15555, 4309, 10, 97.750, 'D', 2, NULL, 'invoice #2555'),
(15556, 4309, 119, 85.000, 'C', 2, NULL, 'invoice #2555'),
(15557, 4309, 219, 12.750, 'C', 2, NULL, 'invoice #2555'),
(15558, 4310, 10, 11.500, 'D', 2, NULL, 'invoice #2556'),
(15559, 4310, 119, 10.000, 'C', 2, NULL, 'invoice #2556'),
(15560, 4310, 219, 1.500, 'C', 2, NULL, 'invoice #2556'),
(15561, 4311, 10, 46.000, 'D', 2, NULL, 'invoice #2557'),
(15562, 4311, 119, 40.000, 'C', 2, NULL, 'invoice #2557'),
(15563, 4311, 219, 6.000, 'C', 2, NULL, 'invoice #2557'),
(15564, 4312, 10, 51.750, 'D', 2, NULL, 'invoice #2558'),
(15565, 4312, 119, 45.000, 'C', 2, NULL, 'invoice #2558'),
(15566, 4312, 219, 6.750, 'C', 2, NULL, 'invoice #2558'),
(15567, 4313, 10, 34.500, 'D', 2, NULL, 'invoice #2559'),
(15568, 4313, 119, 30.000, 'C', 2, NULL, 'invoice #2559'),
(15569, 4313, 219, 4.500, 'C', 2, NULL, 'invoice #2559'),
(15570, 4314, 10, 46.000, 'D', 2, NULL, 'invoice #2560'),
(15571, 4314, 119, 40.000, 'C', 2, NULL, 'invoice #2560'),
(15572, 4314, 219, 6.000, 'C', 2, NULL, 'invoice #2560'),
(15573, 4315, 10, 322.000, 'D', 2, NULL, 'invoice #2561'),
(15574, 4315, 119, 280.000, 'C', 2, NULL, 'invoice #2561'),
(15575, 4315, 219, 42.000, 'C', 2, NULL, 'invoice #2561'),
(15576, 4316, 10, 57.500, 'D', 2, NULL, 'invoice #2562'),
(15577, 4316, 119, 50.000, 'C', 2, NULL, 'invoice #2562'),
(15578, 4316, 219, 7.500, 'C', 2, NULL, 'invoice #2562'),
(15579, 4317, 10, 86.250, 'D', 2, NULL, 'invoice #2563'),
(15580, 4317, 119, 75.000, 'C', 2, NULL, 'invoice #2563'),
(15581, 4317, 219, 11.250, 'C', 2, NULL, 'invoice #2563'),
(15582, 4318, 10, 11.500, 'D', 2, NULL, 'invoice #2532'),
(15583, 4318, 119, 10.000, 'C', 2, NULL, 'invoice #2532'),
(15584, 4318, 219, 1.500, 'C', 2, NULL, 'invoice #2532'),
(15585, 4319, 5, 3208.000, 'D', 2, NULL, 'payment #423'),
(15586, 4319, 10, 3208.000, 'C', 2, NULL, 'payment #423'),
(15587, 4320, 5, 6325.000, 'D', 2, NULL, 'payment #424'),
(15588, 4320, 10, 6325.000, 'C', 2, NULL, 'payment #424'),
(15589, 4321, 5, 5750.000, 'D', 2, NULL, 'payment #421'),
(15590, 4321, 10, 5750.000, 'C', 2, NULL, 'payment #421'),
(15591, 4322, 5, 11500.000, 'D', 2, NULL, 'payment #422'),
(15592, 4322, 10, 11500.000, 'C', 2, NULL, 'payment #422'),
(15593, 4323, 5, 328.000, 'D', 2, NULL, 'payment #417'),
(15594, 4323, 10, 328.000, 'C', 2, NULL, 'payment #417'),
(15595, 4324, 5, 1725.000, 'D', 2, NULL, 'payment #418'),
(15596, 4324, 10, 1725.000, 'C', 2, NULL, 'payment #418'),
(15597, 4325, 5, -4363.500, 'D', 2, NULL, 'payment #419'),
(15598, 4325, 10, -4363.500, 'C', 2, NULL, 'payment #419'),
(15599, 4326, 5, -2225.000, 'D', 2, NULL, 'payment #420'),
(15600, 4326, 10, -2225.000, 'C', 2, NULL, 'payment #420'),
(15601, 4327, 5, 2225.000, 'D', 2, NULL, 'payment #411'),
(15602, 4327, 10, 2225.000, 'C', 2, NULL, 'payment #411'),
(15603, 4328, 5, 4025.000, 'D', 2, NULL, 'payment #412'),
(15604, 4328, 10, 4025.000, 'C', 2, NULL, 'payment #412'),
(15605, 4329, 5, 205.000, 'D', 2, NULL, 'payment #413'),
(15606, 4329, 10, 205.000, 'C', 2, NULL, 'payment #413'),
(15607, 4330, 5, 2225.000, 'D', 2, NULL, 'payment #414'),
(15608, 4330, 10, 2225.000, 'C', 2, NULL, 'payment #414'),
(15609, 4331, 5, 2000.000, 'D', 2, NULL, 'payment #415'),
(15610, 4331, 10, 2000.000, 'C', 2, NULL, 'payment #415'),
(15611, 4332, 5, 913.500, 'D', 2, NULL, 'payment #416'),
(15612, 4332, 10, 913.500, 'C', 2, NULL, 'payment #416'),
(15613, 4333, 5, 85.000, 'D', 2, NULL, 'payment #407'),
(15614, 4333, 10, 85.000, 'C', 2, NULL, 'payment #407'),
(15615, 4334, 5, 1202.250, 'D', 2, NULL, 'payment #408'),
(15616, 4334, 10, 1202.250, 'C', 2, NULL, 'payment #408'),
(15617, 4335, 5, 2225.000, 'D', 2, NULL, 'payment #409'),
(15618, 4335, 10, 2225.000, 'C', 2, NULL, 'payment #409'),
(15619, 4336, 5, 5019.250, 'D', 2, NULL, 'payment #410'),
(15620, 4336, 10, 5019.250, 'C', 2, NULL, 'payment #410'),
(15621, 4337, 5, 2225.000, 'D', 2, NULL, 'payment #404'),
(15622, 4337, 10, 2225.000, 'C', 2, NULL, 'payment #404'),
(15623, 4338, 5, 8548.000, 'D', 2, NULL, 'payment #405'),
(15624, 4338, 10, 8548.000, 'C', 2, NULL, 'payment #405'),
(15625, 4339, 5, 2918.000, 'D', 2, NULL, 'payment #406'),
(15626, 4339, 10, 2918.000, 'C', 2, NULL, 'payment #406'),
(15627, 4340, 5, 4450.000, 'D', 2, NULL, 'payment #403'),
(15628, 4340, 10, 4450.000, 'C', 2, NULL, 'payment #403'),
(15629, 4341, 5, 22300.000, 'D', 2, NULL, 'payment #399'),
(15630, 4341, 10, 22300.000, 'C', 2, NULL, 'payment #399'),
(15631, 4342, 5, 14300.000, 'D', 2, NULL, 'payment #400'),
(15632, 4342, 10, 14300.000, 'C', 2, NULL, 'payment #400'),
(15633, 4343, 5, -4643.500, 'D', 2, NULL, 'payment #401'),
(15634, 4343, 10, -4643.500, 'C', 2, NULL, 'payment #401'),
(15635, 4344, 5, 4563.000, 'D', 2, NULL, 'payment #402'),
(15636, 4344, 10, 4563.000, 'C', 2, NULL, 'payment #402'),
(15637, 4345, 5, 22799.000, 'D', 2, NULL, 'payment #390'),
(15638, 4345, 10, 22799.000, 'C', 2, NULL, 'payment #390'),
(15639, 4346, 5, 1725.000, 'D', 2, NULL, 'payment #391'),
(15640, 4346, 10, 1725.000, 'C', 2, NULL, 'payment #391'),
(15641, 4347, 5, 41752.380, 'D', 2, NULL, 'payment #392'),
(15642, 4347, 10, 41752.380, 'C', 2, NULL, 'payment #392'),
(15643, 4348, 5, 17502.450, 'D', 2, NULL, 'payment #393'),
(15644, 4348, 10, 17502.450, 'C', 2, NULL, 'payment #393'),
(15645, 4349, 5, 1519.000, 'D', 2, NULL, 'payment #394'),
(15646, 4349, 10, 1519.000, 'C', 2, NULL, 'payment #394'),
(15647, 4350, 5, 3334.110, 'D', 2, NULL, 'payment #395'),
(15648, 4350, 10, 3334.110, 'C', 2, NULL, 'payment #395'),
(15649, 4351, 5, 372.500, 'D', 2, NULL, 'payment #396'),
(15650, 4351, 10, 372.500, 'C', 2, NULL, 'payment #396'),
(15651, 4352, 5, 190.000, 'D', 2, NULL, 'payment #397'),
(15652, 4352, 10, 190.000, 'C', 2, NULL, 'payment #397'),
(15653, 4353, 5, 1650.000, 'D', 2, NULL, 'payment #398'),
(15654, 4353, 10, 1650.000, 'C', 2, NULL, 'payment #398'),
(15655, 4354, 5, 1725.000, 'D', 2, NULL, 'payment #386'),
(15656, 4354, 10, 1725.000, 'C', 2, NULL, 'payment #386'),
(15657, 4355, 5, 125.000, 'D', 2, NULL, 'payment #387'),
(15658, 4355, 10, 125.000, 'C', 2, NULL, 'payment #387'),
(15659, 4356, 5, 2850.000, 'D', 2, NULL, 'payment #388'),
(15660, 4356, 10, 2850.000, 'C', 2, NULL, 'payment #388'),
(15661, 4357, 5, 5714.390, 'D', 2, NULL, 'payment #389'),
(15662, 4357, 10, 5714.390, 'C', 2, NULL, 'payment #389'),
(15663, 4358, 5, 22425.000, 'D', 2, NULL, 'payment #380'),
(15664, 4358, 10, 22425.000, 'C', 2, NULL, 'payment #380'),
(15665, 4359, 5, 4450.000, 'D', 2, NULL, 'payment #381'),
(15666, 4359, 10, 4450.000, 'C', 2, NULL, 'payment #381'),
(15667, 4360, 5, 11500.000, 'D', 2, NULL, 'payment #382'),
(15668, 4360, 10, 11500.000, 'C', 2, NULL, 'payment #382'),
(15669, 4361, 5, 1150.000, 'D', 2, NULL, 'payment #383'),
(15670, 4361, 10, 1150.000, 'C', 2, NULL, 'payment #383'),
(15671, 4362, 5, 85.000, 'D', 2, NULL, 'payment #384'),
(15672, 4362, 10, 85.000, 'C', 2, NULL, 'payment #384'),
(15673, 4363, 5, 2225.000, 'D', 2, NULL, 'payment #385'),
(15674, 4363, 10, 2225.000, 'C', 2, NULL, 'payment #385'),
(15675, 4364, 5, 2800.000, 'D', 2, NULL, 'payment #374'),
(15676, 4364, 10, 2800.000, 'C', 2, NULL, 'payment #374'),
(15677, 4365, 5, 1600.000, 'D', 2, NULL, 'payment #375'),
(15678, 4365, 10, 1600.000, 'C', 2, NULL, 'payment #375'),
(15679, 4366, 5, 1725.000, 'D', 2, NULL, 'payment #376'),
(15680, 4366, 10, 1725.000, 'C', 2, NULL, 'payment #376'),
(15681, 4367, 5, 4250.000, 'D', 2, NULL, 'payment #377'),
(15682, 4367, 10, 4250.000, 'C', 2, NULL, 'payment #377'),
(15683, 4368, 5, 1725.000, 'D', 2, NULL, 'payment #378'),
(15684, 4368, 10, 1725.000, 'C', 2, NULL, 'payment #378'),
(15685, 4369, 5, 0.000, 'D', 2, NULL, 'payment #379'),
(15686, 4369, 10, 0.000, 'C', 2, NULL, 'payment #379'),
(15687, 4370, 5, 2225.000, 'D', 2, NULL, 'payment #366'),
(15688, 4370, 10, 2225.000, 'C', 2, NULL, 'payment #366'),
(15689, 4371, 5, 3458.000, 'D', 2, NULL, 'payment #367'),
(15690, 4371, 10, 3458.000, 'C', 2, NULL, 'payment #367'),
(15691, 4372, 5, 20669.000, 'D', 2, NULL, 'payment #368'),
(15692, 4372, 10, 20669.000, 'C', 2, NULL, 'payment #368'),
(15693, 4373, 5, 4140.000, 'D', 2, NULL, 'payment #369'),
(15694, 4373, 10, 4140.000, 'C', 2, NULL, 'payment #369'),
(15695, 4374, 5, 2225.000, 'D', 2, NULL, 'payment #370'),
(15696, 4374, 10, 2225.000, 'C', 2, NULL, 'payment #370'),
(15697, 4375, 5, 11500.000, 'D', 2, NULL, 'payment #371'),
(15698, 4375, 10, 11500.000, 'C', 2, NULL, 'payment #371'),
(15699, 4376, 5, 2875.000, 'D', 2, NULL, 'payment #372'),
(15700, 4376, 10, 2875.000, 'C', 2, NULL, 'payment #372'),
(15701, 4377, 5, 519.750, 'D', 2, NULL, 'payment #373'),
(15702, 4377, 10, 519.750, 'C', 2, NULL, 'payment #373'),
(15703, 4378, 5, 4600.000, 'D', 2, NULL, 'payment #359'),
(15704, 4378, 10, 4600.000, 'C', 2, NULL, 'payment #359'),
(15705, 4379, 5, 4450.000, 'D', 2, NULL, 'payment #360'),
(15706, 4379, 10, 4450.000, 'C', 2, NULL, 'payment #360'),
(15707, 4380, 5, 3375.000, 'D', 2, NULL, 'payment #361'),
(15708, 4380, 10, 3375.000, 'C', 2, NULL, 'payment #361'),
(15709, 4381, 5, 2225.000, 'D', 2, NULL, 'payment #362'),
(15710, 4381, 10, 2225.000, 'C', 2, NULL, 'payment #362'),
(15711, 4382, 5, 15237.500, 'D', 2, NULL, 'payment #363'),
(15712, 4382, 10, 15237.500, 'C', 2, NULL, 'payment #363'),
(15713, 4383, 5, 1725.000, 'D', 2, NULL, 'payment #364'),
(15714, 4383, 10, 1725.000, 'C', 2, NULL, 'payment #364'),
(15715, 4384, 5, 5100.000, 'D', 2, NULL, 'payment #365'),
(15716, 4384, 10, 5100.000, 'C', 2, NULL, 'payment #365'),
(15717, 4385, 5, 18503.450, 'D', 2, NULL, 'payment #358'),
(15718, 4385, 10, 18503.450, 'C', 2, NULL, 'payment #358'),
(15719, 4386, 5, 2225.000, 'D', 2, NULL, 'payment #355'),
(15720, 4386, 10, 2225.000, 'C', 2, NULL, 'payment #355'),
(15721, 4387, 5, 11000.000, 'D', 2, NULL, 'payment #356'),
(15722, 4387, 10, 11000.000, 'C', 2, NULL, 'payment #356'),
(15723, 4388, 5, 5100.000, 'D', 2, NULL, 'payment #357'),
(15724, 4388, 10, 5100.000, 'C', 2, NULL, 'payment #357'),
(15725, 4389, 5, 28175.000, 'D', 2, NULL, 'payment #347'),
(15726, 4389, 10, 28175.000, 'C', 2, NULL, 'payment #347'),
(15727, 4390, 5, 294.000, 'D', 2, NULL, 'payment #348'),
(15728, 4390, 10, 294.000, 'C', 2, NULL, 'payment #348'),
(15729, 4391, 5, -2140.000, 'D', 2, NULL, 'payment #349'),
(15730, 4391, 10, -2140.000, 'C', 2, NULL, 'payment #349'),
(15731, 4392, 5, -7325.000, 'D', 2, NULL, 'payment #350'),
(15732, 4392, 10, -7325.000, 'C', 2, NULL, 'payment #350'),
(15733, 4393, 5, -2500.000, 'D', 2, NULL, 'payment #351'),
(15734, 4393, 10, -2500.000, 'C', 2, NULL, 'payment #351'),
(15735, 4394, 5, -2203.750, 'D', 2, NULL, 'payment #352'),
(15736, 4394, 10, -2203.750, 'C', 2, NULL, 'payment #352'),
(15737, 4395, 5, -2461.000, 'D', 2, NULL, 'payment #353'),
(15738, 4395, 10, -2461.000, 'C', 2, NULL, 'payment #353'),
(15739, 4396, 5, -609.000, 'D', 2, NULL, 'payment #354'),
(15740, 4396, 10, -609.000, 'C', 2, NULL, 'payment #354'),
(15741, 4397, 5, 5000.000, 'D', 2, NULL, 'payment #342'),
(15742, 4397, 10, 5000.000, 'C', 2, NULL, 'payment #342'),
(15743, 4398, 5, 3079.000, 'D', 2, NULL, 'payment #343'),
(15744, 4398, 10, 3079.000, 'C', 2, NULL, 'payment #343'),
(15745, 4399, 5, 2300.000, 'D', 2, NULL, 'payment #344'),
(15746, 4399, 10, 2300.000, 'C', 2, NULL, 'payment #344'),
(15747, 4400, 5, 2439.910, 'D', 2, NULL, 'payment #345'),
(15748, 4400, 10, 2439.910, 'C', 2, NULL, 'payment #345'),
(15749, 4401, 5, 100.000, 'D', 2, NULL, 'payment #346'),
(15750, 4401, 10, 100.000, 'C', 2, NULL, 'payment #346'),
(15751, 4402, 5, 85.000, 'D', 2, NULL, 'payment #340'),
(15752, 4402, 10, 85.000, 'C', 2, NULL, 'payment #340'),
(15753, 4403, 5, 11500.000, 'D', 2, NULL, 'payment #341'),
(15754, 4403, 10, 11500.000, 'C', 2, NULL, 'payment #341'),
(15755, 4404, 5, 2225.000, 'D', 2, NULL, 'payment #335'),
(15756, 4404, 10, 2225.000, 'C', 2, NULL, 'payment #335'),
(15757, 4405, 5, 2422.750, 'D', 2, NULL, 'payment #336'),
(15758, 4405, 10, 2422.750, 'C', 2, NULL, 'payment #336'),
(15759, 4406, 5, 8050.000, 'D', 2, NULL, 'payment #337'),
(15760, 4406, 10, 8050.000, 'C', 2, NULL, 'payment #337'),
(15761, 4407, 5, 1150.000, 'D', 2, NULL, 'payment #339'),
(15762, 4407, 10, 1150.000, 'C', 2, NULL, 'payment #339'),
(15763, 4408, 5, 2800.000, 'D', 2, NULL, 'payment #330'),
(15764, 4408, 10, 2800.000, 'C', 2, NULL, 'payment #330'),
(15765, 4409, 5, 150.000, 'D', 2, NULL, 'payment #331'),
(15766, 4409, 10, 150.000, 'C', 2, NULL, 'payment #331'),
(15767, 4410, 5, 3450.000, 'D', 2, NULL, 'payment #332'),
(15768, 4410, 10, 3450.000, 'C', 2, NULL, 'payment #332'),
(15769, 4411, 5, 2225.000, 'D', 2, NULL, 'payment #333'),
(15770, 4411, 10, 2225.000, 'C', 2, NULL, 'payment #333'),
(15771, 4412, 5, 2225.000, 'D', 2, NULL, 'payment #334'),
(15772, 4412, 10, 2225.000, 'C', 2, NULL, 'payment #334'),
(15773, 4413, 5, 1725.000, 'D', 2, NULL, 'payment #328'),
(15774, 4413, 10, 1725.000, 'C', 2, NULL, 'payment #328'),
(15775, 4414, 5, 6000.000, 'D', 2, NULL, 'payment #325'),
(15776, 4414, 10, 6000.000, 'C', 2, NULL, 'payment #325'),
(15777, 4415, 5, 2225.000, 'D', 2, NULL, 'payment #326'),
(15778, 4415, 10, 2225.000, 'C', 2, NULL, 'payment #326'),
(15779, 4416, 5, 2225.000, 'D', 2, NULL, 'payment #327'),
(15780, 4416, 10, 2225.000, 'C', 2, NULL, 'payment #327'),
(15781, 4417, 5, 514.500, 'D', 2, NULL, 'payment #321'),
(15782, 4417, 10, 514.500, 'C', 2, NULL, 'payment #321'),
(15783, 4418, 5, 3107.000, 'D', 2, NULL, 'payment #322'),
(15784, 4418, 10, 3107.000, 'C', 2, NULL, 'payment #322'),
(15785, 4419, 5, 2225.000, 'D', 2, NULL, 'payment #323'),
(15786, 4419, 10, 2225.000, 'C', 2, NULL, 'payment #323'),
(15787, 4420, 5, 2225.000, 'D', 2, NULL, 'payment #324'),
(15788, 4420, 10, 2225.000, 'C', 2, NULL, 'payment #324'),
(15789, 4421, 5, 1303.000, 'D', 2, NULL, 'payment #338'),
(15790, 4421, 10, 1303.000, 'C', 2, NULL, 'payment #338'),
(15791, 4422, 5, 3967.500, 'D', 2, NULL, 'payment #329'),
(15792, 4422, 10, 3967.500, 'C', 2, NULL, 'payment #329'),
(15793, 3404, 5, 0.000, 'D', 3, NULL, 'Amount Transferred from Old system to New System for Feb 2021'),
(15794, 3404, 220, 0.000, 'D', 3, NULL, '	Amount Transferred from Old system to New System for Feb 2021'),
(15795, 3404, 10, 0.000, 'C', 3, NULL, '	Amount Transferred from Old system to New System for Feb 2021'),
(15796, 3416, 10, -920.000, 'D', 2, NULL, 'charge #148'),
(15797, 3416, 119, -800.000, 'C', 2, NULL, 'charge #148'),
(15798, 3416, 219, -120.000, 'C', 2, NULL, 'charge #148'),
(15799, 3450, 10, 28750.000, 'D', 2, NULL, 'charge #149'),
(15800, 3450, 119, 25000.000, 'C', 2, NULL, 'charge #149'),
(15801, 3450, 219, 3750.000, 'C', 2, NULL, 'charge #149'),
(15802, 3461, 10, 5750.000, 'D', 2, NULL, 'charge #146'),
(15803, 3461, 119, 5000.000, 'C', 2, NULL, 'charge #146'),
(15804, 3461, 219, 750.000, 'C', 2, NULL, 'charge #146'),
(15805, 3463, 10, 11500.000, 'D', 2, NULL, 'charge #147'),
(15806, 3463, 119, 10000.000, 'C', 2, NULL, 'charge #147'),
(15807, 3463, 219, 1500.000, 'C', 2, NULL, 'charge #147'),
(15808, 3499, 10, -5750.000, 'D', 2, NULL, 'charge #143'),
(15809, 3499, 119, -5000.000, 'C', 2, NULL, 'charge #143'),
(15810, 3499, 219, -750.000, 'C', 2, NULL, 'charge #143'),
(15811, 3500, 10, -11500.000, 'D', 2, NULL, 'charge #144'),
(15812, 3500, 119, -10000.000, 'C', 2, NULL, 'charge #144'),
(15813, 3500, 219, -1500.000, 'C', 2, NULL, 'charge #144'),
(15814, 3507, 10, -1725.000, 'D', 2, NULL, 'charge #145'),
(15815, 3507, 119, -1500.000, 'C', 2, NULL, 'charge #145'),
(15816, 3507, 219, -225.000, 'C', 2, NULL, 'charge #145'),
(15817, 3541, 10, 4025.000, 'D', 2, NULL, 'charge #142'),
(15818, 3541, 119, 3500.000, 'C', 2, NULL, 'charge #142'),
(15819, 3541, 219, 525.000, 'C', 2, NULL, 'charge #142'),
(15820, 3575, 10, 1150.000, 'D', 2, NULL, 'charge #141'),
(15821, 3575, 119, 1000.000, 'C', 2, NULL, 'charge #141'),
(15822, 3575, 219, 150.000, 'C', 2, NULL, 'charge #141'),
(15823, 3607, 10, -4910.010, 'D', 2, NULL, 'charge #140'),
(15824, 3607, 119, -4269.570, 'C', 2, NULL, 'charge #140'),
(15825, 3607, 219, -640.440, 'C', 2, NULL, 'charge #140'),
(15826, 3676, 10, 25300.000, 'D', 2, NULL, 'charge #136'),
(15827, 3676, 119, 22000.000, 'C', 2, NULL, 'charge #136'),
(15828, 3676, 219, 3300.000, 'C', 2, NULL, 'charge #136'),
(15829, 3695, 10, 9200.000, 'D', 2, NULL, 'charge #137'),
(15830, 3695, 119, 8000.000, 'C', 2, NULL, 'charge #137'),
(15831, 3695, 219, 1200.000, 'C', 2, NULL, 'charge #137'),
(15832, 3701, 10, -25300.000, 'D', 2, NULL, 'charge #138'),
(15833, 3701, 119, -22000.000, 'C', 2, NULL, 'charge #138'),
(15834, 3701, 219, -3300.000, 'C', 2, NULL, 'charge #138'),
(15835, 3703, 10, 14950.000, 'D', 2, NULL, 'charge #139'),
(15836, 3703, 119, 13000.000, 'C', 2, NULL, 'charge #139'),
(15837, 3703, 219, 1950.000, 'C', 2, NULL, 'charge #139'),
(15838, 3760, 10, 1725.000, 'D', 2, NULL, 'charge #133'),
(15839, 3760, 119, 1500.000, 'C', 2, NULL, 'charge #133'),
(15840, 3760, 219, 225.000, 'C', 2, NULL, 'charge #133'),
(15841, 3761, 10, 4025.000, 'D', 2, NULL, 'charge #134'),
(15842, 3761, 119, 3500.000, 'C', 2, NULL, 'charge #134'),
(15843, 3761, 219, 525.000, 'C', 2, NULL, 'charge #134'),
(15844, 3762, 10, 2846.250, 'D', 2, NULL, 'charge #135'),
(15845, 3762, 119, 2475.000, 'C', 2, NULL, 'charge #135'),
(15846, 3762, 219, 371.250, 'C', 2, NULL, 'charge #135'),
(15847, 3793, 10, -6255.800, 'D', 1, NULL, 'charge #132'),
(15848, 3793, 119, -5439.830, 'C', 1, NULL, 'charge #132'),
(15849, 3793, 219, -815.970, 'C', 1, NULL, 'charge #132'),
(15850, 3814, 10, -3220.000, 'D', 2, NULL, 'charge #128'),
(15851, 3814, 119, -2800.000, 'C', 2, NULL, 'charge #128'),
(15852, 3814, 219, -420.000, 'C', 2, NULL, 'charge #128'),
(15853, 3815, 10, 17825.000, 'D', 2, NULL, 'charge #129'),
(15854, 3815, 119, 15500.000, 'C', 2, NULL, 'charge #129'),
(15855, 3815, 219, 2325.000, 'C', 2, NULL, 'charge #129'),
(15856, 3828, 10, 1150.000, 'D', 2, NULL, 'charge #130'),
(15857, 3828, 119, 1000.000, 'C', 2, NULL, 'charge #130'),
(15858, 3828, 219, 150.000, 'C', 2, NULL, 'charge #130'),
(15859, 3829, 10, 11500.000, 'D', 2, NULL, 'charge #131'),
(15860, 3829, 119, 10000.000, 'C', 2, NULL, 'charge #131'),
(15861, 3829, 219, 1500.000, 'C', 2, NULL, 'charge #131'),
(15862, 3862, 10, 1725.000, 'D', 2, NULL, 'charge #127'),
(15863, 3862, 119, 1500.000, 'C', 2, NULL, 'charge #127'),
(15864, 3862, 219, 225.000, 'C', 2, NULL, 'charge #127'),
(15865, 3899, 10, 6900.000, 'D', 2, NULL, 'charge #122'),
(15866, 3899, 119, 6000.000, 'C', 2, NULL, 'charge #122'),
(15867, 3899, 219, 900.000, 'C', 2, NULL, 'charge #122'),
(15868, 3903, 10, 1150.000, 'D', 2, NULL, 'charge #123'),
(15869, 3903, 119, 1000.000, 'C', 2, NULL, 'charge #123'),
(15870, 3903, 219, 150.000, 'C', 2, NULL, 'charge #123'),
(15871, 3904, 10, 1725.000, 'D', 2, NULL, 'charge #124'),
(15872, 3904, 119, 1500.000, 'C', 2, NULL, 'charge #124'),
(15873, 3904, 219, 225.000, 'C', 2, NULL, 'charge #124'),
(15874, 3905, 10, 11500.000, 'D', 2, NULL, 'charge #125'),
(15875, 3905, 119, 10000.000, 'C', 2, NULL, 'charge #125'),
(15876, 3905, 219, 1500.000, 'C', 2, NULL, 'charge #125'),
(15877, 3907, 10, -24500.000, 'D', 2, NULL, 'charge #126'),
(15878, 3907, 119, -21304.350, 'C', 2, NULL, 'charge #126'),
(15879, 3907, 219, -3195.650, 'C', 2, NULL, 'charge #126'),
(15880, 3946, 10, 15237.500, 'D', 2, NULL, 'charge #121'),
(15881, 3946, 119, 13250.000, 'C', 2, NULL, 'charge #121'),
(15882, 3946, 219, 1987.500, 'C', 2, NULL, 'charge #121'),
(15883, 3974, 10, 6900.000, 'D', 2, NULL, 'charge #120'),
(15884, 3974, 119, 6000.000, 'C', 2, NULL, 'charge #120'),
(15885, 3974, 219, 900.000, 'C', 2, NULL, 'charge #120'),
(15886, 4013, 10, -4600.000, 'D', 2, NULL, 'charge #117'),
(15887, 4013, 119, -4000.000, 'C', 2, NULL, 'charge #117'),
(15888, 4013, 219, -600.000, 'C', 2, NULL, 'charge #117'),
(15889, 4014, 10, 85.000, 'D', 2, NULL, 'charge #118'),
(15890, 4014, 119, 73.910, 'C', 2, NULL, 'charge #118'),
(15891, 4014, 219, 11.090, 'C', 2, NULL, 'charge #118'),
(15892, 4015, 10, -1150.000, 'D', 2, NULL, 'charge #119'),
(15893, 4015, 119, -1000.000, 'C', 2, NULL, 'charge #119'),
(15894, 4015, 219, -150.000, 'C', 2, NULL, 'charge #119'),
(15895, 4043, 10, 28175.000, 'D', 2, NULL, 'charge #115'),
(15896, 4043, 119, 24500.000, 'C', 2, NULL, 'charge #115'),
(15897, 4043, 219, 3675.000, 'C', 2, NULL, 'charge #115'),
(15898, 4054, 10, 1150.000, 'D', 2, NULL, 'charge #116'),
(15899, 4054, 119, 1000.000, 'C', 2, NULL, 'charge #116'),
(15900, 4054, 219, 150.000, 'C', 2, NULL, 'charge #116'),
(15901, 4121, 10, 11500.000, 'D', 2, NULL, 'charge #113'),
(15902, 4121, 119, 10000.000, 'C', 2, NULL, 'charge #113'),
(15903, 4121, 219, 1500.000, 'C', 2, NULL, 'charge #113'),
(15904, 4130, 10, -1725.000, 'D', 2, NULL, 'charge #114'),
(15905, 4130, 119, -1500.000, 'C', 2, NULL, 'charge #114'),
(15906, 4130, 219, -225.000, 'C', 2, NULL, 'charge #114'),
(15907, 4164, 10, 85.000, 'D', 2, NULL, 'charge #110'),
(15908, 4164, 119, 73.910, 'C', 2, NULL, 'charge #110'),
(15909, 4164, 219, 11.090, 'C', 2, NULL, 'charge #110'),
(15910, 4165, 10, 1150.000, 'D', 2, NULL, 'charge #111'),
(15911, 4165, 119, 1000.000, 'C', 2, NULL, 'charge #111'),
(15912, 4165, 219, 150.000, 'C', 2, NULL, 'charge #111'),
(15913, 4169, 10, -4600.000, 'D', 2, NULL, 'charge #112'),
(15914, 4169, 119, -4000.000, 'C', 2, NULL, 'charge #112'),
(15915, 4169, 219, -600.000, 'C', 2, NULL, 'charge #112'),
(15916, 4184, 10, 1150.000, 'D', 2, NULL, 'charge #108'),
(15917, 4184, 119, 1000.000, 'C', 2, NULL, 'charge #108'),
(15918, 4184, 219, 150.000, 'C', 2, NULL, 'charge #108'),
(15919, 4187, 10, 3450.000, 'D', 2, NULL, 'charge #109'),
(15920, 4187, 119, 3000.000, 'C', 2, NULL, 'charge #109'),
(15921, 4187, 219, 450.000, 'C', 2, NULL, 'charge #109'),
(15922, 4219, 10, -2500.000, 'D', 2, NULL, 'charge #105'),
(15923, 4219, 119, -2173.910, 'C', 2, NULL, 'charge #105'),
(15924, 4219, 219, -326.090, 'C', 2, NULL, 'charge #105'),
(15925, 4220, 10, -7613.000, 'D', 2, NULL, 'charge #106'),
(15926, 4220, 119, -6620.000, 'C', 2, NULL, 'charge #106'),
(15927, 4220, 219, -993.000, 'C', 2, NULL, 'charge #106'),
(15928, 4225, 10, 517.500, 'D', 2, NULL, 'charge #107'),
(15929, 4225, 119, 450.000, 'C', 2, NULL, 'charge #107'),
(15930, 4225, 219, 67.500, 'C', 2, NULL, 'charge #107'),
(15931, 4253, 10, 3450.000, 'D', 2, NULL, 'charge #104'),
(15932, 4253, 119, 3000.000, 'C', 2, NULL, 'charge #104'),
(15933, 4253, 219, 450.000, 'C', 2, NULL, 'charge #104'),
(15934, 4423, 96, 8800.000, 'D', 3, NULL, '	Purchase Wood Shaving qty 1100*8 inv 7827 Recvd on March 1 2020'),
(15935, 4423, 232, 1320.000, 'D', 3, NULL, '	Input tax'),
(15936, 4423, 375, 10120.000, 'C', 3, NULL, 'Purchase Wood Shaving qty 1100*8 inv 7827 Recvd on March 1 2020'),
(15937, 4423, 88, 250.000, 'D', 3, NULL, '	Purchase Nakala qty 5*50 inv 851 Recvd on 06-03-2021'),
(15938, 4423, 526, 250.000, 'C', 3, NULL, 'Purchase Nakala qty 5*50 inv 851 Recvd on 06-03-2021'),
(15939, 4424, 413, 6600.000, 'D', 3, NULL, 'Cash -Villa Salary Accrued Payroll Feb 2021 paid on 03/03/2021 Recp No 55/21 to Mohd Husain Driver Villa'),
(15940, 4424, 413, 48786.000, 'D', 3, NULL, 'Cash Salary MIlad Accrued Payroll Feb 2021 Paid on 03-03-2021 Cash Recp No 53/21'),
(15941, 4424, 365, 55386.000, 'C', 3, NULL, '	Cash General Payroll MIlad Feb Accrued Payroll Cash'),
(15942, 4425, 574, 2317.020, 'D', 3, NULL, 'Petty cash for Liquidation MrNasir Paid Cash 2588 sar for Majils Exp Paid Through Mr.Sayed Date 28-02-2021/Recp No 054/21'),
(15943, 4425, 232, 270.980, 'D', 3, NULL, '	Input tax'),
(15944, 4425, 365, 2588.000, 'C', 3, NULL, '	Petty cash for Liquidation MrNasir Paid Cash 2588 sar for Majils Exp Paid Through Mr.Sayed Date 28-02-2021/Recp No 054/21'),
(15945, 4426, 208, 258.620, 'D', 2, NULL, '	Bank Services charges for Pos'),
(15946, 4426, 5, 258.620, 'C', 3, NULL, 'Bank Services charges for Pos Total Amount -9533 sar on 28-02-2021 payment No 05830/05833 Total Amount -6768.17 sar on 01-03-2021 payment 05835/05839/05840/Total Amount -29300 sar Payment 05842/05843/05844/05846/05847/05848/05849/05851/05852/05860 Total Credit -6266.81 sar on 01-03-2021/Total Credit -3178.49 on 01-03-2021/Total Credit -4239.31 sar On 02-03-2021/Total Credit -17489.50 sar on 03-03-2021/Total Credit -14168.44 sar on 03-03-2021'),
(15947, 4426, 208, 349.790, 'D', 2, NULL, 'Note -Bank Services charges Deduction for 2 % vat for Visa Card payment 05842/05840 on 03-03-2021'),
(15948, 4426, 232, 52.470, 'D', 3, NULL, '	Input tax'),
(15949, 4426, 5, 402.260, 'C', 2, NULL, 'Note -Bank Services charges Deduction for 2 % vat for Visa Card payment 05842/05840 on 03-03-2021'),
(15950, 4427, 208, 121.880, 'D', 2, NULL, '	Bank Services charges for Pos'),
(15951, 4427, 5, 121.880, 'C', 3, NULL, '	Bank Services charges for Pos Total Amount -5185 sar payment 05856/05857 on 03 march 2021 Total Amount -8072.46 sar on04-03-2021 payment No 05864/05865/05867/05868/05870/05871 Total Credit -7998.19 sar on 06-03-2021 Total Credit -5137.39 sar on 04-03-2021'),
(15952, 4428, 208, 61.410, 'D', 2, NULL, '	Bank Services charges for Pos'),
(15953, 4428, 5, 61.410, 'C', 3, NULL, 'Bank Services charges for Po on 06-03-2021 Payment No 05876/05877 Total Credit -6613.59 sar on 07-03-2021'),
(15954, 4429, 413, 1500.000, 'D', 3, NULL, 'Cash Accrued Payroll for Salary Feb 2021 Mohammed Elbasheer Account Working in Asma Food Paid on 01-03-2021 Recp no 60/21 paid By Mr.Nasir'),
(15955, 4429, 365, 1500.000, 'C', 3, NULL, '	Cash Accrued Payroll for Salary Feb 2021 Mohammed Elbasheer Account Working in Asma Food Paid on 01-03-2021 Recp no 60/21 paid By Mr.Nasir'),
(15956, 4430, 413, 52350.000, 'D', 3, NULL, '	Salary for Milad Accrued Payroll Feb 2021 GPS paid on 03-03-2021//'),
(15957, 4430, 208, 5.000, 'D', 1, NULL, '	Bank Services charges for Bank Transfer'),
(15958, 4430, 232, 0.750, 'D', 3, NULL, '	Input tax'),
(15959, 4430, 5, 52355.750, 'C', 3, NULL, 'Salary for Milad Accrued Payroll Feb 2021 GPS paid on 03-03-2021//'),
(15960, 4430, 413, 2200.000, 'D', 3, NULL, '	Accured Payroll for Feb 2021 Istiyak M Hosain Tea Boy Watad Co Paid on 04-03-2021'),
(15961, 4430, 5, 2200.000, 'C', 3, NULL, '	Accured Payroll for Feb 2021 Istiyak M Hosain Tea Boy Watad Co Paid on 04-03-2021'),
(15962, 4430, 413, 1500.000, 'D', 3, NULL, '	Accured Payroll for Feb 2021 Rami Simco Hr In Milad Co Paid on 04-03-2021'),
(15963, 4430, 5, 1500.000, 'C', 3, NULL, '	Accured Payroll for Feb 2021 Rami Simco Hr In Milad Co Paid on 04-03-2021'),
(15964, 4430, 413, 1500.000, 'D', 3, NULL, '	Accured Payroll Daisy Augstin for Feb 2021 Mr.Nasir Villa Paid on 04-03-2021'),
(15965, 4430, 5, 1500.000, 'C', 3, NULL, 'Accured Payroll Daisy Augstin for Feb 2021 Mr.Nasir Villa Paid on 04-03-2021'),
(15966, 4430, 413, 10000.000, 'D', 3, NULL, '	Accrued Payroll Feb 2021 for Alaa Ridh Shaiban Working In Banan Sweet Co paid on 04-03-2021'),
(15967, 4430, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(15968, 4430, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(15969, 4430, 5, 10008.050, 'C', 3, NULL, '	Accrued Payroll Feb 2021 for Alaa Ridh Shaiban Working In Banan Sweet Co paid on 04-03-2021'),
(15970, 4430, 413, 4800.000, 'D', 3, NULL, '	Accrued Payroll for Feb 2021 to Awas Hassan Ali Alqahtani paid on 04-03-2021 Working in Admin Banan /Asma Charged Milad Approved By Mousab paid on 04-03-2021'),
(15971, 4430, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(15972, 4430, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(15973, 4430, 5, 4808.050, 'C', 3, NULL, '	Accrued Payroll for Feb 2021 to Awas Hassan Ali Alqahtani paid on 04-03-2021 Working in Admin Banan /Asma Charged Milad Approved By Mousab paid on 04-03-2021'),
(15974, 4430, 413, 2777.000, 'D', 3, NULL, '	Accrued Payroll Feb 2021Huda Hamed Abdul Azizi Dhubey Paid on 04 02 2021'),
(15975, 4430, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(15976, 4430, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(15977, 4430, 5, 2785.050, 'C', 3, NULL, '	Accrued Payroll Feb 2021Huda Hamed Abdul Azizi Dhubey Paid on 04 02 2021'),
(15978, 4430, 413, 1800.000, 'D', 3, NULL, '	Accrued Payroll Feb 2021 Abdul Jaleel Working for Mr.Nasir Personel Work Paid on 04 02 2021'),
(15979, 4430, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(15980, 4430, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(15981, 4430, 5, 1808.050, 'C', 3, NULL, '	Accrued Payroll Feb 2021 Abdul Jaleel Working for Mr.Nasir Personel Work Paid on 04 02 2021'),
(15982, 4431, 102, 275.040, 'D', 3, NULL, '	Mobile Exp for Bader alfozan charged to Mr.Nasir Account paid on 01-03-2021 no 05172656813'),
(15983, 4431, 5, 275.040, 'C', 3, NULL, '	Mobile Exp for Bader alfozan charged to Mr.Nasir Account paid on 01-03-2021 no 05172656813'),
(15984, 4431, 502, 1265.000, 'D', 3, NULL, '	Payment for Muqeem Services Fee for Watad co paid on 01-03-2021'),
(15985, 4431, 5, 1265.000, 'C', 3, NULL, '	Payment for Muqeem Services Fee for Watad co paid on 01-03-2021'),
(15986, 4431, 562, 3500.000, 'D', 3, NULL, '	Petty cash Advnace To Rami paid on 04-03-2021'),
(15987, 4431, 5, 3500.000, 'C', 3, NULL, 'Petty cash Advnace To Rami paid on 04-03-2021'),
(15988, 4431, 512, 11967.230, 'D', 3, NULL, '	Payment for Banan Sweet co to Alriyadh Purchase Materils 50% Total Amount 23934.38 quation no 392 adte 23-02-2021 Riyadh Printing Press packaging box'),
(15989, 4431, 208, 7.000, 'D', 3, NULL, '	Bank Services Charges'),
(15990, 4431, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(15991, 4431, 5, 11975.280, 'C', 3, NULL, 'Payment for Banan Sweet co to Alriyadh Purchase Materils 50% Total Amount 23934.38 quation no 392 adte 23-02-2021 Riyadh Printing Press packaging box'),
(15992, 4432, 102, 33947.410, 'D', 3, NULL, 'Mr.Nasir Family Insurance for 2021 paid 100% Inv date on 18-02-2021 under Banan Sweet co poly no 9003203'),
(15993, 4432, 577, 33947.410, 'C', 3, NULL, '	Mr.Nasir Family Insurance for 2021 paid 100% Inv date on 18-02-2021 under Banan Sweet co poly no 9003203'),
(15994, 4432, 577, 33947.410, 'D', 3, NULL, '	Mr.Nasir Family Insurance for 2021 paid 100% Inv date on 18-02-2021 under Banan Sweet co poly no 9003203 paid on 04-03-2021'),
(15995, 4432, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(15996, 4432, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(15997, 4432, 5, 33955.460, 'C', 3, NULL, 'Mr.Nasir Family Insurance for 2021 paid 100% Inv date on 18-02-2021 under Banan Sweet co poly no 9003203 paid on 04-03-2021'),
(15998, 4433, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(15999, 4433, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(16000, 4433, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 04-03-2021 payment no 05902 jv 59917 Badr Bin Mohammmed Al Taleb'),
(16001, 4434, 102, 2000.000, 'D', 3, NULL, 'Payment for Mr.Nasir Traffic Penalty paid on 04-03-2021 Date 12/07/1442 time 1240 sar 800//date 12/07/1442 time 1201 sar 1200// paid on 04-03-2021'),
(16002, 4434, 5, 2000.000, 'C', 3, NULL, 'Payment for Mr.Nasir Traffic Penalty paid on 04-03-2021 Date 12/07/1442 time 1240 sar 800//date 12/07/1442 time 1201 sar 1200// paid on 04-03-2021'),
(16003, 4434, 410, 150.000, 'D', 3, NULL, '	Mr.Kaio Trfaic Penality Car 6237 HHB Date 09-06-1442 time 18.57 paid on 04-03-2021'),
(16004, 4434, 5, 150.000, 'C', 3, NULL, '	Mr.Kaio Trfaic Penality Car 6237 HHB Date 09-06-1442 time 18.57 paid on 04-03-2021'),
(16005, 4434, 512, 31400.500, 'D', 3, NULL, '	Payment to Daniel Jongsma Chef working in Banan Sweet co Payroll Feb 2021 Paid To Kwd Bank On 07-03-2021 kwd2500'),
(16006, 4434, 208, 125.000, 'D', 3, NULL, '	Bank Services charges'),
(16007, 4434, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(16008, 4434, 5, 31544.250, 'C', 3, NULL, 'Payment to Daniel Jongsma Chef working in Banan Sweet co Payroll Feb 2021 Paid To Kwd Bank On 07-03-2021 kwd2500'),
(16009, 4435, 502, 566.000, 'D', 3, NULL, '	Petty cash Liquidation for Mousab Recp No 056/21 date 06-03-2021'),
(16010, 4435, 524, 566.000, 'C', 3, NULL, '	Petty cash Liquidation for Mousab Recp No 056/21 date 06-03-2021 Purchase Kitchen Item for Pantry In watad co'),
(16011, 4436, 574, 684.900, 'D', 3, NULL, '	Mr.NAsir Majils Exp Cash Recp No 058/21 date 08-03-2021'),
(16012, 4436, 232, 94.100, 'D', 3, NULL, '	Input tax'),
(16013, 4436, 574, 779.000, 'C', 3, NULL, 'Mr.NAsir Majils Exp Cash Recp No 058/21 date 08-03-2021 Petty cash for Liquidation Mr.Nasir Majils Exp 779 sar paid Wholes Exp for Mr.Nasir Majils Paid through Mr.Sayed Ramdan'),
(16014, 4437, 425, 5300.000, 'D', 3, NULL, '	Petty cash Advance for Sayed Ramdan for Truck Rental for Wood Shaving /Dr Badr Horse Treatement Mare Shownel/Swimming Pool Materials /Training Center Horse Materils Recp No 59/21 date 09-03-2021'),
(16015, 4437, 365, 5300.000, 'C', 3, NULL, '	Petty cash Advance for Sayed Ramdan for Truck Rental for Wood Shaving /Dr Badr Horse Treatement Mare Shownel/Swimming Pool Materials /Training Center Horse Materils Recp No 59/21 date 09-03-2021'),
(16016, 4438, 199, 70.000, 'D', 3, NULL, 'Petrol Exp for Gone Dirab for Charge Import Dominc M Car 5195'),
(16017, 4438, 419, 284.600, 'D', 3, NULL, '	Purchase Medicne chorionmon qty 2@142.30'),
(16018, 4438, 180, 70.435, 'D', 2, NULL, '	Cooking Gas for Groomer qty 9*18'),
(16019, 4438, 180, 70.435, 'D', 1, NULL, '	Cooking Gas for Groomer qty 9*18'),
(16020, 4438, 528, 14.780, 'D', 2, NULL, '	Purchase Lock of Grommer Room qty 1*15'),
(16021, 4438, 181, 1400.000, 'D', 1, NULL, '	Truck Rental for Wood Shaving Najarh inv 7758	'),
(16022, 4438, 175, 500.000, 'D', 1, NULL, 'Commision for Diriyah Festival date 23 feb 2021 Mr.Nasir Approved 500 sar'),
(16023, 4438, 181, 1400.000, 'D', 2, NULL, '	Truck Rental for Wood Shaving Najarh inv 7827'),
(16024, 4438, 180, 74.230, 'D', 2, NULL, '	Purchase drinking water office /Clinic qty 13*5.71'),
(16025, 4438, 180, 35.000, 'D', 1, NULL, '	Purchase Gas Regulator qty 1*35'),
(16026, 4438, 144, 60.000, 'D', 1, NULL, '	Refreshment for Grommer Wood Shaving Njarah on 18-02-2021'),
(16027, 4438, 144, 68.000, 'D', 2, NULL, '	Refreshment for Grommer Wood Shaving Njarah on 1-03-2021'),
(16028, 4438, 141, 2384.500, 'D', 2, NULL, '	Customs and Clerance for Fozen Semen Shipment +Raoud Al Bidayer +Ezz Al Rashediah'),
(16029, 4438, 556, 29.000, 'D', 2, NULL, '	MVPI for Car 8923 ALF'),
(16030, 4438, 232, 38.830, 'D', 3, NULL, '	Input tax'),
(16031, 4438, 425, 6499.810, 'C', 2, NULL, '	Petty cash for Liquidation Sayed Ramdan 6500 sar Ref No 94'),
(16032, 4439, 123, 625.000, 'D', 3, NULL, '	Purchase Nitrogen qty250*2.5 inv 21622 recvd on 08-03-2021'),
(16033, 4439, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(16034, 4439, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen qty250*2.5 inv 21622 recvd on 08-03-2021'),
(16035, 4439, 123, 1767.150, 'D', 2, NULL, '	Purchase Medical item embro flushing vatheter for mareCH28 QTY 5*166.37/EMBRYO CH32 QTY5*187.06 INV gsg-invo074/21'),
(16036, 4439, 232, 265.070, 'D', 3, NULL, '	Input tax'),
(16037, 4439, 506, 2032.220, 'C', 3, NULL, 'Purchase Medical item embro flushing vatheter for mareCH28 QTY 5*166.37/EMBRYO CH32 QTY5*187.06 INV gsg-invo074/21'),
(16038, 4439, 460, 3150.000, 'D', 2, NULL, '	Purchase Ringer Lactate 1 ltr qty 360*8.75 inv 181'),
(16039, 4439, 122, 364.000, 'D', 2, NULL, 'Purchase Medcine for Usage Daily Go Fast Chromitine 1 kg qty 4*91 inv 181'),
(16040, 4439, 232, 54.600, 'D', 3, NULL, '	Input tax'),
(16041, 4439, 335, 3568.600, 'C', 3, NULL, 'Purchase Ringer Lactate 1 ltr qty 360*8.75 inv 181 /Purchase Medcine for Usage Daily Go Fast Chromitine 1 kg qty 4*91'),
(16042, 4439, 419, 2000.000, 'D', 3, NULL, '	Purchase Medicine Exceed Inj 100 ml qty 4*525 inv 1321'),
(16043, 4439, 335, 2000.000, 'C', 3, NULL, 'Purchase Medicine Exceed Inj 100 ml qty 4*525 inv 1321'),
(16044, 4439, 96, 6400.000, 'D', 3, NULL, '	Purchase Wood Shaving qty 800*8 inv 7844 recvd on 09-04-2021'),
(16045, 4439, 232, 960.000, 'D', 3, NULL, '	Input tax'),
(16046, 4439, 375, 7360.000, 'C', 3, NULL, '	Purchase Wood Shaving qty 800*8 inv 7844 recvd on 09-04-2021'),
(16047, 4440, 179, 1079.000, 'D', 3, NULL, 'Purchase Office Stationery for from Sharq Al Ghad Trading Est inv 8490 A4qty5*59/Pocketfileqty3*18/Hpcomp toner 26A qty2*160/Hp copatable Toner410ABlack qty2*135/Maskqty20*7 inv8490 recvd on 13 mrach 2021'),
(16048, 4440, 232, 161.850, 'D', 3, NULL, '	Input tax'),
(16049, 4440, 473, 1240.850, 'C', 3, NULL, 'Purchase Office Stationery for from Sharq Al Ghad Trading Est inv 8490 A4qty5*59/Pocketfileqty3*18/Hpcomp toner 26A qty2*160/Hp copatable Toner410ABlack qty2*135/Maskqty20*7 inv8490 recvd on 13 mrach 2021'),
(16050, 4441, 574, 315.000, 'D', 3, NULL, '	Purchase Electrical Matiearils for Majils'),
(16051, 4441, 91, 459.120, 'D', 3, NULL, '	Purchase Oil for Horse qty 6*76.52'),
(16052, 4441, 91, 459.120, 'D', 3, NULL, '	Purchase Oil for Horse qty 6*76.52'),
(16053, 4441, 538, 302.830, 'D', 2, NULL, '	Purchase Stretch Film fir Clinic qty 7*49.75'),
(16054, 4441, 460, 360.000, 'D', 3, NULL, '	Purchase Cerinch for clinic Lot No 191213 exp qty18*20'),
(16055, 4441, 460, 1534.000, 'D', 3, NULL, 'Purchase Cerinch for clinic 200725*54/190527qty12*25/181227qty7*18/190527qty5*12/205044070 qty10*40'),
(16056, 4441, 460, 90.000, 'D', 3, NULL, '	Purchase Needile for Clinic'),
(16057, 4441, 419, 3400.000, 'D', 3, NULL, '	Purchase Medcicne Estrumate 50ml qty 20*170sar'),
(16058, 4441, 419, 4434.000, 'D', 3, NULL, '	Purchase medicine choriomon qty 28*142.30/dogmatil qty 20*22.5'),
(16059, 4441, 419, 2915.000, 'D', 3, NULL, '	Purchase Mecicne for Clinic'),
(16060, 4441, 122, 1150.000, 'D', 3, NULL, '	Purchase Medicne for Colic Horses qty 5*230'),
(16061, 4441, 419, 500.000, 'D', 3, NULL, '	Purchase Medicne Estroben qty 10*50'),
(16062, 4441, 190, 51.300, 'D', 2, NULL, '	Purchase Telephone Ear Phone for Sayed Using By Car'),
(16063, 4441, 190, 173.040, 'D', 2, NULL, '	Purchase Telephone Charger for for Sayed bu Using Car'),
(16064, 4441, 283, 18.000, 'D', 3, NULL, '	Food For Sayed Ramdan'),
(16065, 4441, 150, 250.000, 'D', 1, NULL, '	Purchase Materils Beslem Vaseline /Baby Tissue'),
(16066, 4441, 192, 16.000, 'D', 3, NULL, '	Purchase Plumbing Showering Materils for Bathroom for Sayed Sayed'),
(16067, 4441, 528, 190.000, 'D', 2, NULL, '	Purchase Blanket Pillow for Grommer Saiful Islam and New Groomer'),
(16068, 4441, 150, 330.000, 'D', 1, NULL, '	Purchase Horse Trainin g Materils for Sunsilk'),
(16069, 4441, 283, 30.000, 'D', 3, NULL, '	Food for Sayed Ramdan and Faisal for went Khaldiyah'),
(16070, 4441, 283, 18.000, 'D', 3, NULL, '	Food for Sayed Ramdan'),
(16071, 4441, 494, 25.000, 'D', 2, NULL, '	Repair and Maint for Tyre Pucnher car 4198'),
(16072, 4441, 419, 284.600, 'D', 3, NULL, '	Purchase medicine for clinic chorimon qty 2*142sar'),
(16073, 4441, 419, 225.000, 'D', 3, NULL, '	Purchase Medicne for Clinioc Mucosolvan forte qty 15*15'),
(16074, 4441, 419, 1000.800, 'D', 3, NULL, '	Purchase Medicne for Clinio Genprid qty 36*27.80'),
(16075, 4441, 283, 43.510, 'D', 3, NULL, '	Food for Sayed Ramdan /Ali/Saddam for Drirayah Trip'),
(16076, 4441, 283, 19.000, 'D', 3, NULL, '	Food for Sayed'),
(16077, 4441, 232, 363.880, 'D', 3, NULL, '	Input tax'),
(16078, 4441, 192, 102.830, 'D', 2, NULL, '	LED BULBS FOR FLOORING TRAINING CENTER'),
(16079, 4441, 186, 45.000, 'D', 2, NULL, '	Wash Bottom for Leacking Oil 5195 Car Rafi'),
(16080, 4441, 180, 125.220, 'D', 1, NULL, '	Cooking gas for Groomer qty8*18'),
(16081, 4441, 192, 110.000, 'D', 2, NULL, 'PLUMBER Materiles for Locker for Grommer Accommodation'),
(16082, 4441, 179, 77.390, 'D', 2, NULL, '	Purchase Stationery file for Office'),
(16083, 4441, 574, 20.000, 'D', 3, NULL, '	Mobile Aloowance for Tea Boy Liton Majils Feb 2021'),
(16084, 4441, 574, 20.000, 'D', 3, NULL, '	Mobile Aloowance for Tea Boy Liton Majils March 2021'),
(16085, 4441, 425, 19457.640, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan Medicine Ref No 95 sar 19500	'),
(16086, 4442, 556, 96.000, 'D', 3, NULL, '	MVPI 8923 Maintencae Used In Milad And Return Back to Auva'),
(16087, 4442, 512, 33.350, 'D', 3, NULL, '	MVPI 6616 Maintencae Abdul Jaleel'),
(16088, 4442, 512, 110.400, 'D', 3, NULL, 'MVPI 6616 Maintencae Abdul Jaleel'),
(16089, 4442, 559, 550.000, 'D', 1, NULL, '	Purchase Chemical for Water Plant'),
(16090, 4442, 91, 535.640, 'D', 3, NULL, '	Purchase Oil qty7*76.52'),
(16091, 4442, 554, 600.000, 'D', 2, NULL, '	Horse Treatement for Bader mare shownel to Dr Bader'),
(16092, 4442, 150, 456.520, 'D', 1, NULL, 'Horse Training Materils for Purchase Shampoo qty 10'),
(16093, 4442, 494, 1100.000, 'D', 1, NULL, 'Two New Trolly Boxes case 800 sar/3 Trolly Maintenace Each One Hundred'),
(16094, 4442, 512, 10.000, 'D', 3, NULL, '	Change Break Oil for Shashad Car For Banan Sweet co'),
(16095, 4442, 144, 68.000, 'D', 1, NULL, '	Refreshment for Unloading Wood Shaving Najrah Date 10-03-2021'),
(16096, 4442, 199, 50.000, 'D', 2, NULL, '	Ahmed Twejeri Gone to Purchase Matterils for Wash Room /Petrol Exp'),
(16097, 4442, 494, 550.000, 'D', 2, NULL, '	Trolly New arabia Made 1 for Grommer'),
(16098, 4442, 180, 250.000, 'D', 2, NULL, '	Cooking stow Gas for Groomer 2+2 total 4 Pcs'),
(16099, 4442, 419, 142.300, 'D', 3, NULL, '	Purchase Medcine for qty1*142.30 chorimon'),
(16100, 4442, 171, 500.000, 'D', 1, NULL, '	Exit Re Entry for Kaio 5 Month Paid From Rafi and and Claimed'),
(16101, 4442, 232, 245.730, 'D', 3, NULL, 'Input tax'),
(16102, 4442, 425, 5297.940, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 5300 sar Ref No -96'),
(16103, 4443, 208, 97.070, 'D', 2, NULL, '	Bank Services charges for Pos'),
(16104, 4443, 5, 97.070, 'C', 3, NULL, '	Collection for Pos on 07-03-2021 Payment No 05879/05882/05884/05885/05886/05887/05888 Total Collection -10551.75 sar Total Credit -10454.68 sar on 08-03-2021'),
(16105, 4444, 208, 89.590, 'D', 2, NULL, '	Bank Services charges for Pos'),
(16106, 4444, 5, 89.590, 'C', 3, NULL, 'Bank Services charges for Pos on 08-03-2021 payment No 05891/05892/05895/05896 Total Amount -9737.50 sar Total Credit -9647.91 on 09-03-2021'),
(16107, 4445, 208, 82.570, 'D', 2, NULL, '	Bank Services charges for Pos'),
(16108, 4445, 5, 82.570, 'C', 3, NULL, 'Bank Services charges for Pos Total Collection on 11-03-2021 payment no -05905/05906/05907 Total Collection on 10-03-2021 payment No -05899 Total Credit -2204.53 sar on 11-03-2021 Total Credit -6687.90 sar on 13-03-2021'),
(16109, 4446, 208, 125.490, 'D', 2, NULL, '	Bank Services charges for Pos');
