INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(132412, 37448, 119, 70.000, 'C', 2, NULL, 'invoice #32272'),
(132413, 37448, 219, 3.500, 'C', 2, NULL, 'invoice #32272'),
(132414, 37449, 10, 73.500, 'D', 2, NULL, 'invoice #32273'),
(132415, 37449, 119, 70.000, 'C', 2, NULL, 'invoice #32273'),
(132416, 37449, 219, 3.500, 'C', 2, NULL, 'invoice #32273'),
(132417, 37450, 10, 21.000, 'D', 2, NULL, 'invoice #32275'),
(132418, 37450, 119, 20.000, 'C', 2, NULL, 'invoice #32275'),
(132419, 37450, 219, 1.000, 'C', 2, NULL, 'invoice #32275'),
(132420, 37451, 10, 21.000, 'D', 2, NULL, 'invoice #32276'),
(132421, 37451, 119, 20.000, 'C', 2, NULL, 'invoice #32276'),
(132422, 37451, 219, 1.000, 'C', 2, NULL, 'invoice #32276'),
(132423, 37452, 10, 10.500, 'D', 2, NULL, 'invoice #32277'),
(132424, 37452, 119, 10.000, 'C', 2, NULL, 'invoice #32277'),
(132425, 37452, 219, 0.500, 'C', 2, NULL, 'invoice #32277'),
(132426, 37453, 10, 21.000, 'D', 2, NULL, 'invoice #32278'),
(132427, 37453, 119, 20.000, 'C', 2, NULL, 'invoice #32278'),
(132428, 37453, 219, 1.000, 'C', 2, NULL, 'invoice #32278'),
(132429, 37454, 10, 73.500, 'D', 2, NULL, 'invoice #32279'),
(132430, 37454, 119, 70.000, 'C', 2, NULL, 'invoice #32279'),
(132431, 37454, 219, 3.500, 'C', 2, NULL, 'invoice #32279'),
(132432, 37455, 10, 4200.000, 'D', 2, NULL, 'invoice #32280'),
(132433, 37455, 119, 4000.000, 'C', 2, NULL, 'invoice #32280'),
(132434, 37455, 219, 200.000, 'C', 2, NULL, 'invoice #32280'),
(132435, 37456, 10, 21.000, 'D', 2, NULL, 'invoice #32281'),
(132436, 37456, 119, 20.000, 'C', 2, NULL, 'invoice #32281'),
(132437, 37456, 219, 1.000, 'C', 2, NULL, 'invoice #32281'),
(132438, 37457, 10, 21.000, 'D', 2, NULL, 'invoice #32282'),
(132439, 37457, 119, 20.000, 'C', 2, NULL, 'invoice #32282'),
(132440, 37457, 219, 1.000, 'C', 2, NULL, 'invoice #32282'),
(132441, 37458, 10, 0.000, 'D', 2, NULL, 'invoice #32283'),
(132442, 37458, 119, 0.000, 'C', 2, NULL, 'invoice #32283'),
(132443, 37459, 10, 0.000, 'D', 2, NULL, 'invoice #32284'),
(132444, 37459, 119, 0.000, 'C', 2, NULL, 'invoice #32284'),
(132445, 37460, 10, 10.500, 'D', 2, NULL, 'invoice #32287'),
(132446, 37460, 119, 10.000, 'C', 2, NULL, 'invoice #32287'),
(132447, 37460, 219, 0.500, 'C', 2, NULL, 'invoice #32287'),
(132448, 37461, 10, 10.500, 'D', 2, NULL, 'invoice #32288'),
(132449, 37461, 119, 10.000, 'C', 2, NULL, 'invoice #32288'),
(132450, 37461, 219, 0.500, 'C', 2, NULL, 'invoice #32288'),
(132451, 37462, 10, 10.500, 'D', 2, NULL, 'invoice #32289'),
(132452, 37462, 119, 10.000, 'C', 2, NULL, 'invoice #32289'),
(132453, 37462, 219, 0.500, 'C', 2, NULL, 'invoice #32289'),
(132454, 37463, 10, 73.500, 'D', 2, NULL, 'invoice #32290'),
(132455, 37463, 119, 70.000, 'C', 2, NULL, 'invoice #32290'),
(132456, 37463, 219, 3.500, 'C', 2, NULL, 'invoice #32290'),
(132457, 37464, 10, 10.500, 'D', 2, NULL, 'invoice #32291'),
(132458, 37464, 119, 10.000, 'C', 2, NULL, 'invoice #32291'),
(132459, 37464, 219, 0.500, 'C', 2, NULL, 'invoice #32291'),
(132460, 37465, 10, 21.000, 'D', 2, NULL, 'invoice #32292'),
(132461, 37465, 119, 20.000, 'C', 2, NULL, 'invoice #32292'),
(132462, 37465, 219, 1.000, 'C', 2, NULL, 'invoice #32292'),
(132463, 37466, 10, 52.500, 'D', 2, NULL, 'invoice #32293'),
(132464, 37466, 119, 50.000, 'C', 2, NULL, 'invoice #32293'),
(132465, 37466, 219, 2.500, 'C', 2, NULL, 'invoice #32293'),
(132466, 37467, 10, 73.500, 'D', 2, NULL, 'invoice #32294'),
(132467, 37467, 119, 70.000, 'C', 2, NULL, 'invoice #32294'),
(132468, 37467, 219, 3.500, 'C', 2, NULL, 'invoice #32294'),
(132469, 37468, 10, 21.000, 'D', 2, NULL, 'invoice #32295'),
(132470, 37468, 119, 20.000, 'C', 2, NULL, 'invoice #32295'),
(132471, 37468, 219, 1.000, 'C', 2, NULL, 'invoice #32295'),
(132472, 37469, 10, 10.500, 'D', 2, NULL, 'invoice #32296'),
(132473, 37469, 119, 10.000, 'C', 2, NULL, 'invoice #32296'),
(132474, 37469, 219, 0.500, 'C', 2, NULL, 'invoice #32296'),
(132475, 37470, 10, 10.500, 'D', 2, NULL, 'invoice #32297'),
(132476, 37470, 119, 10.000, 'C', 2, NULL, 'invoice #32297'),
(132477, 37470, 219, 0.500, 'C', 2, NULL, 'invoice #32297'),
(132478, 37471, 10, 10.500, 'D', 2, NULL, 'invoice #32298'),
(132479, 37471, 119, 10.000, 'C', 2, NULL, 'invoice #32298'),
(132480, 37471, 219, 0.500, 'C', 2, NULL, 'invoice #32298'),
(132481, 37472, 10, 10.500, 'D', 2, NULL, 'invoice #32299'),
(132482, 37472, 119, 10.000, 'C', 2, NULL, 'invoice #32299'),
(132483, 37472, 219, 0.500, 'C', 2, NULL, 'invoice #32299'),
(132484, 37473, 10, 10.500, 'D', 2, NULL, 'invoice #32300'),
(132485, 37473, 119, 10.000, 'C', 2, NULL, 'invoice #32300'),
(132486, 37473, 219, 0.500, 'C', 2, NULL, 'invoice #32300'),
(132487, 37474, 10, 52.500, 'D', 2, NULL, 'invoice #32301'),
(132488, 37474, 119, 50.000, 'C', 2, NULL, 'invoice #32301'),
(132489, 37474, 219, 2.500, 'C', 2, NULL, 'invoice #32301'),
(132490, 37475, 10, 52.500, 'D', 2, NULL, 'invoice #32302'),
(132491, 37475, 119, 50.000, 'C', 2, NULL, 'invoice #32302'),
(132492, 37475, 219, 2.500, 'C', 2, NULL, 'invoice #32302'),
(132493, 37476, 10, 525.000, 'D', 2, NULL, 'invoice #32303'),
(132494, 37476, 119, 500.000, 'C', 2, NULL, 'invoice #32303'),
(132495, 37476, 219, 25.000, 'C', 2, NULL, 'invoice #32303'),
(132496, 37477, 10, 525.000, 'D', 2, NULL, 'invoice #32304'),
(132497, 37477, 119, 500.000, 'C', 2, NULL, 'invoice #32304'),
(132498, 37477, 219, 25.000, 'C', 2, NULL, 'invoice #32304'),
(132499, 37478, 10, 525.000, 'D', 2, NULL, 'invoice #32305'),
(132500, 37478, 119, 500.000, 'C', 2, NULL, 'invoice #32305'),
(132501, 37478, 219, 25.000, 'C', 2, NULL, 'invoice #32305'),
(132502, 37479, 10, 78.750, 'D', 2, NULL, 'invoice #32306'),
(132503, 37479, 119, 75.000, 'C', 2, NULL, 'invoice #32306'),
(132504, 37479, 219, 3.750, 'C', 2, NULL, 'invoice #32306'),
(132505, 37480, 10, 2100.000, 'D', 1, NULL, 'invoice #32193'),
(132506, 37480, 119, 2000.000, 'C', 1, NULL, 'invoice #32193'),
(132507, 37480, 219, 100.000, 'C', 1, NULL, 'invoice #32193'),
(132508, 37481, 10, 2100.000, 'D', 1, NULL, 'invoice #32204'),
(132509, 37481, 119, 2000.000, 'C', 1, NULL, 'invoice #32204'),
(132510, 37481, 219, 100.000, 'C', 1, NULL, 'invoice #32204'),
(132511, 37482, 10, 21.000, 'D', 2, NULL, 'invoice #32166'),
(132512, 37482, 119, 20.000, 'C', 2, NULL, 'invoice #32166'),
(132513, 37482, 219, 1.000, 'C', 2, NULL, 'invoice #32166'),
(132514, 37483, 10, 10.500, 'D', 2, NULL, 'invoice #32167'),
(132515, 37483, 119, 10.000, 'C', 2, NULL, 'invoice #32167'),
(132516, 37483, 219, 0.500, 'C', 2, NULL, 'invoice #32167'),
(132517, 37484, 10, 21.000, 'D', 2, NULL, 'invoice #32168'),
(132518, 37484, 119, 20.000, 'C', 2, NULL, 'invoice #32168'),
(132519, 37484, 219, 1.000, 'C', 2, NULL, 'invoice #32168'),
(132520, 37485, 10, 10.500, 'D', 2, NULL, 'invoice #32169'),
(132521, 37485, 119, 10.000, 'C', 2, NULL, 'invoice #32169'),
(132522, 37485, 219, 0.500, 'C', 2, NULL, 'invoice #32169'),
(132523, 37486, 10, 52.500, 'D', 2, NULL, 'invoice #32170'),
(132524, 37486, 119, 50.000, 'C', 2, NULL, 'invoice #32170'),
(132525, 37486, 219, 2.500, 'C', 2, NULL, 'invoice #32170'),
(132526, 37487, 10, 73.500, 'D', 2, NULL, 'invoice #32171'),
(132527, 37487, 119, 70.000, 'C', 2, NULL, 'invoice #32171'),
(132528, 37487, 219, 3.500, 'C', 2, NULL, 'invoice #32171'),
(132529, 37488, 10, 10.500, 'D', 2, NULL, 'invoice #32172'),
(132530, 37488, 119, 10.000, 'C', 2, NULL, 'invoice #32172'),
(132531, 37488, 219, 0.500, 'C', 2, NULL, 'invoice #32172'),
(132532, 37489, 10, 73.500, 'D', 2, NULL, 'invoice #32173'),
(132533, 37489, 119, 70.000, 'C', 2, NULL, 'invoice #32173'),
(132534, 37489, 219, 3.500, 'C', 2, NULL, 'invoice #32173'),
(132535, 37490, 10, 52.500, 'D', 2, NULL, 'invoice #32174'),
(132536, 37490, 119, 50.000, 'C', 2, NULL, 'invoice #32174'),
(132537, 37490, 219, 2.500, 'C', 2, NULL, 'invoice #32174'),
(132538, 37491, 10, 1575.000, 'D', 2, NULL, 'invoice #32175'),
(132539, 37491, 119, 1500.000, 'C', 2, NULL, 'invoice #32175'),
(132540, 37491, 219, 75.000, 'C', 2, NULL, 'invoice #32175'),
(132541, 37492, 10, 10.500, 'D', 2, NULL, 'invoice #32176'),
(132542, 37492, 119, 10.000, 'C', 2, NULL, 'invoice #32176'),
(132543, 37492, 219, 0.500, 'C', 2, NULL, 'invoice #32176'),
(132544, 37493, 10, 52.500, 'D', 2, NULL, 'invoice #32177'),
(132545, 37493, 119, 50.000, 'C', 2, NULL, 'invoice #32177'),
(132546, 37493, 219, 2.500, 'C', 2, NULL, 'invoice #32177'),
(132547, 37494, 10, 10.500, 'D', 2, NULL, 'invoice #32178'),
(132548, 37494, 119, 10.000, 'C', 2, NULL, 'invoice #32178'),
(132549, 37494, 219, 0.500, 'C', 2, NULL, 'invoice #32178'),
(132550, 37495, 10, 31.500, 'D', 2, NULL, 'invoice #32179'),
(132551, 37495, 119, 30.000, 'C', 2, NULL, 'invoice #32179'),
(132552, 37495, 219, 1.500, 'C', 2, NULL, 'invoice #32179'),
(132553, 37496, 10, 73.500, 'D', 2, NULL, 'invoice #32180'),
(132554, 37496, 119, 70.000, 'C', 2, NULL, 'invoice #32180'),
(132555, 37496, 219, 3.500, 'C', 2, NULL, 'invoice #32180'),
(132556, 37497, 10, 10.500, 'D', 2, NULL, 'invoice #32181'),
(132557, 37497, 119, 10.000, 'C', 2, NULL, 'invoice #32181'),
(132558, 37497, 219, 0.500, 'C', 2, NULL, 'invoice #32181'),
(132559, 37498, 10, 4200.000, 'D', 2, NULL, 'invoice #32182'),
(132560, 37498, 119, 4000.000, 'C', 2, NULL, 'invoice #32182'),
(132561, 37498, 219, 200.000, 'C', 2, NULL, 'invoice #32182'),
(132562, 37499, 10, 4200.000, 'D', 2, NULL, 'invoice #32183'),
(132563, 37499, 119, 4000.000, 'C', 2, NULL, 'invoice #32183'),
(132564, 37499, 219, 200.000, 'C', 2, NULL, 'invoice #32183'),
(132565, 37500, 10, 4200.000, 'D', 2, NULL, 'invoice #32184'),
(132566, 37500, 119, 4000.000, 'C', 2, NULL, 'invoice #32184'),
(132567, 37500, 219, 200.000, 'C', 2, NULL, 'invoice #32184'),
(132568, 37501, 10, 4200.000, 'D', 2, NULL, 'invoice #32185'),
(132569, 37501, 119, 4000.000, 'C', 2, NULL, 'invoice #32185'),
(132570, 37501, 219, 200.000, 'C', 2, NULL, 'invoice #32185'),
(132571, 37502, 10, 1050.000, 'D', 2, NULL, 'invoice #32186'),
(132572, 37502, 119, 1000.000, 'C', 2, NULL, 'invoice #32186'),
(132573, 37502, 219, 50.000, 'C', 2, NULL, 'invoice #32186'),
(132574, 37503, 10, 1368.560, 'D', 2, NULL, 'invoice #32187'),
(132575, 37503, 119, 1303.390, 'C', 2, NULL, 'invoice #32187'),
(132576, 37503, 219, 65.170, 'C', 2, NULL, 'invoice #32187'),
(132577, 37504, 10, 1120.060, 'D', 2, NULL, 'invoice #32188'),
(132578, 37504, 119, 1066.720, 'C', 2, NULL, 'invoice #32188'),
(132579, 37504, 219, 53.340, 'C', 2, NULL, 'invoice #32188'),
(132580, 37505, 10, 52.500, 'D', 2, NULL, 'invoice #32189'),
(132581, 37505, 119, 50.000, 'C', 2, NULL, 'invoice #32189'),
(132582, 37505, 219, 2.500, 'C', 2, NULL, 'invoice #32189'),
(132583, 37506, 10, 2100.000, 'D', 2, NULL, 'invoice #32190'),
(132584, 37506, 119, 2000.000, 'C', 2, NULL, 'invoice #32190'),
(132585, 37506, 219, 100.000, 'C', 2, NULL, 'invoice #32190'),
(132586, 37507, 10, 2100.000, 'D', 2, NULL, 'invoice #32191'),
(132587, 37507, 119, 2000.000, 'C', 2, NULL, 'invoice #32191'),
(132588, 37507, 219, 100.000, 'C', 2, NULL, 'invoice #32191'),
(132589, 37508, 10, 2100.000, 'D', 2, NULL, 'invoice #32192'),
(132590, 37508, 119, 2000.000, 'C', 2, NULL, 'invoice #32192'),
(132591, 37508, 219, 100.000, 'C', 2, NULL, 'invoice #32192'),
(132592, 37509, 10, 280.010, 'D', 2, NULL, 'invoice #32194'),
(132593, 37509, 119, 266.680, 'C', 2, NULL, 'invoice #32194'),
(132594, 37509, 219, 13.330, 'C', 2, NULL, 'invoice #32194'),
(132595, 37510, 10, 52.500, 'D', 2, NULL, 'invoice #32195'),
(132596, 37510, 119, 50.000, 'C', 2, NULL, 'invoice #32195'),
(132597, 37510, 219, 2.500, 'C', 2, NULL, 'invoice #32195'),
(132598, 37511, 10, 2100.000, 'D', 2, NULL, 'invoice #32196'),
(132599, 37511, 119, 2000.000, 'C', 2, NULL, 'invoice #32196'),
(132600, 37511, 219, 100.000, 'C', 2, NULL, 'invoice #32196'),
(132601, 37512, 10, 2100.000, 'D', 2, NULL, 'invoice #32197'),
(132602, 37512, 119, 2000.000, 'C', 2, NULL, 'invoice #32197'),
(132603, 37512, 219, 100.000, 'C', 2, NULL, 'invoice #32197'),
(132604, 37513, 10, 910.050, 'D', 2, NULL, 'invoice #32198'),
(132605, 37513, 119, 866.710, 'C', 2, NULL, 'invoice #32198'),
(132606, 37513, 219, 43.340, 'C', 2, NULL, 'invoice #32198'),
(132607, 37514, 10, 105.000, 'D', 2, NULL, 'invoice #32199'),
(132608, 37514, 119, 100.000, 'C', 2, NULL, 'invoice #32199'),
(132609, 37514, 219, 5.000, 'C', 2, NULL, 'invoice #32199'),
(132610, 37515, 10, 910.050, 'D', 2, NULL, 'invoice #32200'),
(132611, 37515, 119, 866.710, 'C', 2, NULL, 'invoice #32200'),
(132612, 37515, 219, 43.340, 'C', 2, NULL, 'invoice #32200'),
(132613, 37516, 10, 4200.000, 'D', 2, NULL, 'invoice #32201'),
(132614, 37516, 119, 4000.000, 'C', 2, NULL, 'invoice #32201'),
(132615, 37516, 219, 200.000, 'C', 2, NULL, 'invoice #32201'),
(132616, 37517, 10, 4200.000, 'D', 2, NULL, 'invoice #32202'),
(132617, 37517, 119, 4000.000, 'C', 2, NULL, 'invoice #32202'),
(132618, 37517, 219, 200.000, 'C', 2, NULL, 'invoice #32202'),
(132619, 37518, 10, 4200.000, 'D', 2, NULL, 'invoice #32203'),
(132620, 37518, 119, 4000.000, 'C', 2, NULL, 'invoice #32203'),
(132621, 37518, 219, 200.000, 'C', 2, NULL, 'invoice #32203'),
(132622, 37519, 10, 6300.000, 'D', 2, NULL, 'invoice #32205'),
(132623, 37519, 119, 6000.000, 'C', 2, NULL, 'invoice #32205'),
(132624, 37519, 219, 300.000, 'C', 2, NULL, 'invoice #32205'),
(132625, 37520, 10, 3150.000, 'D', 2, NULL, 'invoice #32206'),
(132626, 37520, 119, 3000.000, 'C', 2, NULL, 'invoice #32206'),
(132627, 37520, 219, 150.000, 'C', 2, NULL, 'invoice #32206'),
(132628, 37521, 10, 1470.070, 'D', 2, NULL, 'invoice #32207'),
(132629, 37521, 119, 1400.070, 'C', 2, NULL, 'invoice #32207'),
(132630, 37521, 219, 70.000, 'C', 2, NULL, 'invoice #32207'),
(132631, 37522, 10, 52.500, 'D', 2, NULL, 'invoice #32208'),
(132632, 37522, 119, 50.000, 'C', 2, NULL, 'invoice #32208'),
(132633, 37522, 219, 2.500, 'C', 2, NULL, 'invoice #32208'),
(132634, 37523, 10, 280.010, 'D', 2, NULL, 'invoice #32209'),
(132635, 37523, 119, 266.680, 'C', 2, NULL, 'invoice #32209'),
(132636, 37523, 219, 13.330, 'C', 2, NULL, 'invoice #32209'),
(132637, 37524, 10, 700.040, 'D', 2, NULL, 'invoice #32210'),
(132638, 37524, 119, 666.700, 'C', 2, NULL, 'invoice #32210'),
(132639, 37524, 219, 33.340, 'C', 2, NULL, 'invoice #32210'),
(132640, 37525, 10, 105.000, 'D', 2, NULL, 'invoice #32211'),
(132641, 37525, 119, 100.000, 'C', 2, NULL, 'invoice #32211'),
(132642, 37525, 219, 5.000, 'C', 2, NULL, 'invoice #32211'),
(132643, 37526, 10, 280.010, 'D', 2, NULL, 'invoice #32212'),
(132644, 37526, 119, 266.680, 'C', 2, NULL, 'invoice #32212'),
(132645, 37526, 219, 13.330, 'C', 2, NULL, 'invoice #32212'),
(132646, 37527, 10, 700.040, 'D', 2, NULL, 'invoice #32213'),
(132647, 37527, 119, 666.700, 'C', 2, NULL, 'invoice #32213'),
(132648, 37527, 219, 33.340, 'C', 2, NULL, 'invoice #32213'),
(132649, 37528, 10, 105.000, 'D', 2, NULL, 'invoice #32214'),
(132650, 37528, 119, 100.000, 'C', 2, NULL, 'invoice #32214'),
(132651, 37528, 219, 5.000, 'C', 2, NULL, 'invoice #32214'),
(132652, 37529, 10, 140.010, 'D', 2, NULL, 'invoice #32215'),
(132653, 37529, 119, 133.340, 'C', 2, NULL, 'invoice #32215'),
(132654, 37529, 219, 6.670, 'C', 2, NULL, 'invoice #32215'),
(132655, 37530, 10, 700.040, 'D', 2, NULL, 'invoice #32216'),
(132656, 37530, 119, 666.700, 'C', 2, NULL, 'invoice #32216'),
(132657, 37530, 219, 33.340, 'C', 2, NULL, 'invoice #32216'),
(132658, 37531, 10, 105.000, 'D', 2, NULL, 'invoice #32217'),
(132659, 37531, 119, 100.000, 'C', 2, NULL, 'invoice #32217'),
(132660, 37531, 219, 5.000, 'C', 2, NULL, 'invoice #32217'),
(132661, 37532, 10, 10.500, 'D', 2, NULL, 'invoice #32218'),
(132662, 37532, 119, 10.000, 'C', 2, NULL, 'invoice #32218'),
(132663, 37532, 219, 0.500, 'C', 2, NULL, 'invoice #32218'),
(132664, 37533, 10, 73.500, 'D', 2, NULL, 'invoice #32219'),
(132665, 37533, 119, 70.000, 'C', 2, NULL, 'invoice #32219'),
(132666, 37533, 219, 3.500, 'C', 2, NULL, 'invoice #32219'),
(132667, 37534, 10, 73.500, 'D', 2, NULL, 'invoice #32220'),
(132668, 37534, 119, 70.000, 'C', 2, NULL, 'invoice #32220'),
(132669, 37534, 219, 3.500, 'C', 2, NULL, 'invoice #32220'),
(132670, 37535, 10, 73.500, 'D', 2, NULL, 'invoice #32221'),
(132671, 37535, 119, 70.000, 'C', 2, NULL, 'invoice #32221'),
(132672, 37535, 219, 3.500, 'C', 2, NULL, 'invoice #32221'),
(132673, 37536, 10, 10.500, 'D', 2, NULL, 'invoice #32222'),
(132674, 37536, 119, 10.000, 'C', 2, NULL, 'invoice #32222'),
(132675, 37536, 219, 0.500, 'C', 2, NULL, 'invoice #32222'),
(132676, 37537, 10, 52.500, 'D', 2, NULL, 'invoice #32223'),
(132677, 37537, 119, 50.000, 'C', 2, NULL, 'invoice #32223'),
(132678, 37537, 219, 2.500, 'C', 2, NULL, 'invoice #32223'),
(132679, 37538, 10, 73.500, 'D', 2, NULL, 'invoice #32224'),
(132680, 37538, 119, 70.000, 'C', 2, NULL, 'invoice #32224'),
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(133229, 37723, 10, 2030.100, 'D', 2, NULL, 'invoice #32040'),
(133230, 37723, 119, 1933.430, 'C', 2, NULL, 'invoice #32040'),
(133231, 37723, 219, 96.670, 'C', 2, NULL, 'invoice #32040'),
(133232, 37724, 10, 2100.000, 'D', 2, NULL, 'invoice #32041'),
(133233, 37724, 119, 2000.000, 'C', 2, NULL, 'invoice #32041'),
(133234, 37724, 219, 100.000, 'C', 2, NULL, 'invoice #32041'),
(133235, 37725, 10, 630.030, 'D', 2, NULL, 'invoice #32042'),
(133236, 37725, 119, 600.030, 'C', 2, NULL, 'invoice #32042'),
(133237, 37725, 219, 30.000, 'C', 2, NULL, 'invoice #32042'),
(133238, 37726, 10, 2415.000, 'D', 2, NULL, 'invoice #32043'),
(133239, 37726, 119, 2300.000, 'C', 2, NULL, 'invoice #32043'),
(133240, 37726, 219, 115.000, 'C', 2, NULL, 'invoice #32043'),
(133241, 37727, 10, 2415.000, 'D', 2, NULL, 'invoice #32044'),
(133242, 37727, 119, 2300.000, 'C', 2, NULL, 'invoice #32044'),
(133243, 37727, 219, 115.000, 'C', 2, NULL, 'invoice #32044'),
(133244, 37728, 10, 0.000, 'D', 2, NULL, 'invoice #32045'),
(133245, 37728, 119, 0.000, 'C', 2, NULL, 'invoice #32045'),
(133246, 37729, 10, 700.040, 'D', 2, NULL, 'invoice #32046');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(133247, 37729, 119, 666.700, 'C', 2, NULL, 'invoice #32046'),
(133248, 37729, 219, 33.340, 'C', 2, NULL, 'invoice #32046'),
(133249, 37730, 10, 147.000, 'D', 2, NULL, 'invoice #32047'),
(133250, 37730, 119, 140.000, 'C', 2, NULL, 'invoice #32047'),
(133251, 37730, 219, 7.000, 'C', 2, NULL, 'invoice #32047'),
(133252, 37731, 10, 2030.100, 'D', 2, NULL, 'invoice #32048'),
(133253, 37731, 119, 1933.430, 'C', 2, NULL, 'invoice #32048'),
(133254, 37731, 219, 96.670, 'C', 2, NULL, 'invoice #32048'),
(133255, 37732, 10, 2415.000, 'D', 2, NULL, 'invoice #32049'),
(133256, 37732, 119, 2300.000, 'C', 2, NULL, 'invoice #32049'),
(133257, 37732, 219, 115.000, 'C', 2, NULL, 'invoice #32049'),
(133258, 37733, 10, 0.000, 'D', 2, NULL, 'invoice #32050'),
(133259, 37733, 119, 0.000, 'C', 2, NULL, 'invoice #32050'),
(133260, 37734, 10, 700.040, 'D', 2, NULL, 'invoice #32051'),
(133261, 37734, 119, 666.700, 'C', 2, NULL, 'invoice #32051'),
(133262, 37734, 219, 33.340, 'C', 2, NULL, 'invoice #32051'),
(133263, 37735, 10, 2100.000, 'D', 2, NULL, 'invoice #32052'),
(133264, 37735, 119, 2000.000, 'C', 2, NULL, 'invoice #32052'),
(133265, 37735, 219, 100.000, 'C', 2, NULL, 'invoice #32052'),
(133266, 37736, 10, 2100.000, 'D', 2, NULL, 'invoice #32053'),
(133267, 37736, 119, 2000.000, 'C', 2, NULL, 'invoice #32053'),
(133268, 37736, 219, 100.000, 'C', 2, NULL, 'invoice #32053'),
(133269, 37737, 10, 0.000, 'D', 2, NULL, 'invoice #32054'),
(133270, 37737, 119, 0.000, 'C', 2, NULL, 'invoice #32054'),
(133271, 37738, 10, 1932.080, 'D', 2, NULL, 'invoice #32055'),
(133272, 37738, 119, 1840.080, 'C', 2, NULL, 'invoice #32055'),
(133273, 37738, 219, 92.000, 'C', 2, NULL, 'invoice #32055'),
(133274, 37739, 10, 2100.000, 'D', 2, NULL, 'invoice #32056'),
(133275, 37739, 119, 2000.000, 'C', 2, NULL, 'invoice #32056'),
(133276, 37739, 219, 100.000, 'C', 2, NULL, 'invoice #32056'),
(133277, 37740, 10, 0.000, 'D', 2, NULL, 'invoice #32057'),
(133278, 37740, 119, 0.000, 'C', 2, NULL, 'invoice #32057'),
(133279, 37741, 10, 2100.000, 'D', 2, NULL, 'invoice #32058'),
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(133281, 37741, 219, 100.000, 'C', 2, NULL, 'invoice #32058'),
(133282, 37742, 10, 2100.000, 'D', 2, NULL, 'invoice #32059'),
(133283, 37742, 119, 2000.000, 'C', 2, NULL, 'invoice #32059'),
(133284, 37742, 219, 100.000, 'C', 2, NULL, 'invoice #32059'),
(133285, 37743, 10, 2100.000, 'D', 2, NULL, 'invoice #32060'),
(133286, 37743, 119, 2000.000, 'C', 2, NULL, 'invoice #32060'),
(133287, 37743, 219, 100.000, 'C', 2, NULL, 'invoice #32060'),
(133288, 37744, 10, 2415.000, 'D', 2, NULL, 'invoice #32061'),
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(133290, 37744, 219, 115.000, 'C', 2, NULL, 'invoice #32061'),
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(133292, 37745, 119, 2300.000, 'C', 2, NULL, 'invoice #32062'),
(133293, 37745, 219, 115.000, 'C', 2, NULL, 'invoice #32062'),
(133294, 37746, 10, 2100.000, 'D', 2, NULL, 'invoice #32063'),
(133295, 37746, 119, 2000.000, 'C', 2, NULL, 'invoice #32063'),
(133296, 37746, 219, 100.000, 'C', 2, NULL, 'invoice #32063'),
(133297, 37747, 10, 2100.000, 'D', 2, NULL, 'invoice #32064'),
(133298, 37747, 119, 2000.000, 'C', 2, NULL, 'invoice #32064'),
(133299, 37747, 219, 100.000, 'C', 2, NULL, 'invoice #32064'),
(133300, 37748, 10, 1400.070, 'D', 2, NULL, 'invoice #32065'),
(133301, 37748, 119, 1333.400, 'C', 2, NULL, 'invoice #32065'),
(133302, 37748, 219, 66.670, 'C', 2, NULL, 'invoice #32065'),
(133303, 37749, 10, 126.000, 'D', 2, NULL, 'invoice #32066'),
(133304, 37749, 119, 120.000, 'C', 2, NULL, 'invoice #32066'),
(133305, 37749, 219, 6.000, 'C', 2, NULL, 'invoice #32066'),
(133306, 37750, 10, 126.000, 'D', 2, NULL, 'invoice #32067'),
(133307, 37750, 119, 120.000, 'C', 2, NULL, 'invoice #32067'),
(133308, 37750, 219, 6.000, 'C', 2, NULL, 'invoice #32067'),
(133309, 37751, 10, 78.750, 'D', 2, NULL, 'invoice #32068'),
(133310, 37751, 119, 75.000, 'C', 2, NULL, 'invoice #32068'),
(133311, 37751, 219, 3.750, 'C', 2, NULL, 'invoice #32068'),
(133312, 37752, 10, 73.500, 'D', 2, NULL, 'invoice #32069'),
(133313, 37752, 119, 70.000, 'C', 2, NULL, 'invoice #32069'),
(133314, 37752, 219, 3.500, 'C', 2, NULL, 'invoice #32069'),
(133315, 37753, 10, 0.000, 'D', 2, NULL, 'invoice #32070'),
(133316, 37753, 119, 0.000, 'C', 2, NULL, 'invoice #32070'),
(133317, 37754, 10, 0.000, 'D', 2, NULL, 'charge #1769'),
(133318, 37754, 119, 0.000, 'C', 2, NULL, 'charge #1769'),
(133319, 37755, 10, 17902.500, 'D', 2, NULL, 'charge #1770'),
(133320, 37755, 119, 17902.500, 'C', 2, NULL, 'charge #1770'),
(133321, 37756, 10, 21847.040, 'D', 2, NULL, 'charge #1771'),
(133322, 37756, 119, 21847.040, 'C', 2, NULL, 'charge #1771'),
(133323, 37757, 10, 17233.650, 'D', 2, NULL, 'charge #1772'),
(133324, 37757, 119, 17233.650, 'C', 2, NULL, 'charge #1772'),
(133325, 37758, 10, 73.500, 'D', 2, NULL, 'invoice #31908'),
(133326, 37758, 119, 70.000, 'C', 2, NULL, 'invoice #31908'),
(133327, 37758, 219, 3.500, 'C', 2, NULL, 'invoice #31908'),
(133328, 37759, 10, 21.000, 'D', 2, NULL, 'invoice #31909'),
(133329, 37759, 119, 20.000, 'C', 2, NULL, 'invoice #31909'),
(133330, 37759, 219, 1.000, 'C', 2, NULL, 'invoice #31909'),
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(133332, 37760, 119, 70.000, 'C', 2, NULL, 'invoice #31910'),
(133333, 37760, 219, 3.500, 'C', 2, NULL, 'invoice #31910'),
(133334, 37761, 10, 73.500, 'D', 2, NULL, 'invoice #31911'),
(133335, 37761, 119, 70.000, 'C', 2, NULL, 'invoice #31911'),
(133336, 37761, 219, 3.500, 'C', 2, NULL, 'invoice #31911'),
(133337, 37762, 10, 73.500, 'D', 2, NULL, 'invoice #31912'),
(133338, 37762, 119, 70.000, 'C', 2, NULL, 'invoice #31912'),
(133339, 37762, 219, 3.500, 'C', 2, NULL, 'invoice #31912'),
(133340, 37763, 10, 21.000, 'D', 2, NULL, 'invoice #31913'),
(133341, 37763, 119, 20.000, 'C', 2, NULL, 'invoice #31913'),
(133342, 37763, 219, 1.000, 'C', 2, NULL, 'invoice #31913'),
(133343, 37764, 10, 21.000, 'D', 2, NULL, 'invoice #31914'),
(133344, 37764, 119, 20.000, 'C', 2, NULL, 'invoice #31914'),
(133345, 37764, 219, 1.000, 'C', 2, NULL, 'invoice #31914'),
(133346, 37765, 10, 73.500, 'D', 2, NULL, 'invoice #31915'),
(133347, 37765, 119, 70.000, 'C', 2, NULL, 'invoice #31915'),
(133348, 37765, 219, 3.500, 'C', 2, NULL, 'invoice #31915'),
(133349, 37766, 10, 10.500, 'D', 2, NULL, 'invoice #31916'),
(133350, 37766, 119, 10.000, 'C', 2, NULL, 'invoice #31916'),
(133351, 37766, 219, 0.500, 'C', 2, NULL, 'invoice #31916'),
(133352, 37767, 10, 10.500, 'D', 2, NULL, 'invoice #31917'),
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(133354, 37767, 219, 0.500, 'C', 2, NULL, 'invoice #31917'),
(133355, 37768, 10, 10.500, 'D', 2, NULL, 'invoice #31918'),
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(133359, 37769, 119, 170.000, 'C', 2, NULL, 'invoice #31919'),
(133360, 37769, 219, 8.500, 'C', 2, NULL, 'invoice #31919'),
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(133363, 37770, 219, 0.500, 'C', 2, NULL, 'invoice #31920'),
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(133366, 37771, 219, 3.500, 'C', 2, NULL, 'invoice #31921'),
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(133368, 37772, 119, 10.000, 'C', 2, NULL, 'invoice #31922'),
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(133372, 37773, 219, 1.000, 'C', 2, NULL, 'invoice #31923'),
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(133376, 37775, 10, 21.000, 'D', 2, NULL, 'invoice #31925'),
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(133378, 37775, 219, 1.000, 'C', 2, NULL, 'invoice #31925'),
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(133381, 37776, 219, 0.500, 'C', 2, NULL, 'invoice #31926'),
(133382, 37777, 10, 21.000, 'D', 2, NULL, 'invoice #31927'),
(133383, 37777, 119, 20.000, 'C', 2, NULL, 'invoice #31927'),
(133384, 37777, 219, 1.000, 'C', 2, NULL, 'invoice #31927'),
(133385, 37778, 10, 10.500, 'D', 2, NULL, 'invoice #31928'),
(133386, 37778, 119, 10.000, 'C', 2, NULL, 'invoice #31928'),
(133387, 37778, 219, 0.500, 'C', 2, NULL, 'invoice #31928'),
(133388, 37779, 10, 10.500, 'D', 2, NULL, 'invoice #31929'),
(133389, 37779, 119, 10.000, 'C', 2, NULL, 'invoice #31929'),
(133390, 37779, 219, 0.500, 'C', 2, NULL, 'invoice #31929'),
(133391, 37780, 10, 10.500, 'D', 2, NULL, 'invoice #31930'),
(133392, 37780, 119, 10.000, 'C', 2, NULL, 'invoice #31930'),
(133393, 37780, 219, 0.500, 'C', 2, NULL, 'invoice #31930'),
(133394, 37781, 10, 10.500, 'D', 2, NULL, 'invoice #31931'),
(133395, 37781, 119, 10.000, 'C', 2, NULL, 'invoice #31931'),
(133396, 37781, 219, 0.500, 'C', 2, NULL, 'invoice #31931'),
(133397, 37782, 10, 10.500, 'D', 2, NULL, 'invoice #31932'),
(133398, 37782, 119, 10.000, 'C', 2, NULL, 'invoice #31932'),
(133399, 37782, 219, 0.500, 'C', 2, NULL, 'invoice #31932'),
(133400, 37783, 10, 220.500, 'D', 2, NULL, 'invoice #31933'),
(133401, 37783, 119, 210.000, 'C', 2, NULL, 'invoice #31933'),
(133402, 37783, 219, 10.500, 'C', 2, NULL, 'invoice #31933'),
(133403, 37784, 10, 10.500, 'D', 2, NULL, 'invoice #31934'),
(133404, 37784, 119, 10.000, 'C', 2, NULL, 'invoice #31934'),
(133405, 37784, 219, 0.500, 'C', 2, NULL, 'invoice #31934'),
(133406, 37785, 10, 10.500, 'D', 2, NULL, 'invoice #31935'),
(133407, 37785, 119, 10.000, 'C', 2, NULL, 'invoice #31935'),
(133408, 37785, 219, 0.500, 'C', 2, NULL, 'invoice #31935'),
(133409, 37786, 10, 10.500, 'D', 2, NULL, 'invoice #31936'),
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(133411, 37786, 219, 0.500, 'C', 2, NULL, 'invoice #31936'),
(133412, 37787, 10, 10.500, 'D', 2, NULL, 'invoice #31937'),
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(133420, 37789, 219, 8.500, 'C', 2, NULL, 'invoice #31939'),
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(133422, 37790, 119, 2000.000, 'C', 2, NULL, 'invoice #31940'),
(133423, 37790, 219, 100.000, 'C', 2, NULL, 'invoice #31940'),
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(133426, 37791, 219, 100.000, 'C', 2, NULL, 'invoice #31941'),
(133427, 37792, 10, 0.000, 'D', 2, NULL, 'invoice #31942'),
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(133488, 37812, 219, 100.000, 'C', 2, NULL, 'invoice #31962'),
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(133491, 37813, 219, 100.000, 'C', 2, NULL, 'invoice #31963'),
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(133494, 37814, 219, 100.000, 'C', 2, NULL, 'invoice #31964'),
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(134040, 37998, 10, 4200.000, 'D', 2, NULL, 'invoice #31827'),
(134041, 37998, 119, 4000.000, 'C', 2, NULL, 'invoice #31827'),
(134042, 37998, 219, 200.000, 'C', 2, NULL, 'invoice #31827'),
(134043, 37999, 10, 4200.000, 'D', 2, NULL, 'invoice #31828'),
(134044, 37999, 119, 4000.000, 'C', 2, NULL, 'invoice #31828'),
(134045, 37999, 219, 200.000, 'C', 2, NULL, 'invoice #31828'),
(134046, 38000, 10, 910.050, 'D', 2, NULL, 'invoice #31829'),
(134047, 38000, 119, 866.710, 'C', 2, NULL, 'invoice #31829'),
(134048, 38000, 219, 43.340, 'C', 2, NULL, 'invoice #31829'),
(134049, 38001, 10, 52.500, 'D', 2, NULL, 'invoice #31830'),
(134050, 38001, 119, 50.000, 'C', 2, NULL, 'invoice #31830'),
(134051, 38001, 219, 2.500, 'C', 2, NULL, 'invoice #31830'),
(134052, 38002, 10, 2415.000, 'D', 2, NULL, 'invoice #31831'),
(134053, 38002, 119, 2300.000, 'C', 2, NULL, 'invoice #31831'),
(134054, 38002, 219, 115.000, 'C', 2, NULL, 'invoice #31831'),
(134055, 38003, 10, 2415.000, 'D', 2, NULL, 'invoice #31832'),
(134056, 38003, 119, 2300.000, 'C', 2, NULL, 'invoice #31832'),
(134057, 38003, 219, 115.000, 'C', 2, NULL, 'invoice #31832'),
(134058, 38004, 10, 10500.000, 'D', 2, NULL, 'invoice #31836'),
(134059, 38004, 119, 10000.000, 'C', 2, NULL, 'invoice #31836'),
(134060, 38004, 219, 500.000, 'C', 2, NULL, 'invoice #31836'),
(134061, 38005, 10, 350.020, 'D', 2, NULL, 'invoice #31837'),
(134062, 38005, 119, 333.350, 'C', 2, NULL, 'invoice #31837'),
(134063, 38005, 219, 16.670, 'C', 2, NULL, 'invoice #31837'),
(134064, 38006, 10, 52.500, 'D', 2, NULL, 'invoice #31838'),
(134065, 38006, 119, 50.000, 'C', 2, NULL, 'invoice #31838'),
(134066, 38006, 219, 2.500, 'C', 2, NULL, 'invoice #31838'),
(134067, 38007, 10, 147.000, 'D', 2, NULL, 'invoice #31839'),
(134068, 38007, 119, 140.000, 'C', 2, NULL, 'invoice #31839'),
(134069, 38007, 219, 7.000, 'C', 2, NULL, 'invoice #31839'),
(134070, 38008, 10, 73.500, 'D', 2, NULL, 'invoice #32246'),
(134071, 38008, 119, 70.000, 'C', 2, NULL, 'invoice #32246'),
(134072, 38008, 219, 3.500, 'C', 2, NULL, 'invoice #32246'),
(134073, 38009, 10, 73.500, 'D', 2, NULL, 'invoice #31678'),
(134074, 38009, 119, 70.000, 'C', 2, NULL, 'invoice #31678'),
(134075, 38009, 219, 3.500, 'C', 2, NULL, 'invoice #31678'),
(134076, 38010, 10, 126.000, 'D', 2, NULL, 'invoice #31679'),
(134077, 38010, 119, 120.000, 'C', 2, NULL, 'invoice #31679');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(134078, 38010, 219, 6.000, 'C', 2, NULL, 'invoice #31679'),
(134079, 38011, 10, 21.000, 'D', 2, NULL, 'invoice #31680'),
(134080, 38011, 119, 20.000, 'C', 2, NULL, 'invoice #31680'),
(134081, 38011, 219, 1.000, 'C', 2, NULL, 'invoice #31680'),
(134082, 38012, 10, 73.500, 'D', 2, NULL, 'invoice #31681'),
(134083, 38012, 119, 70.000, 'C', 2, NULL, 'invoice #31681'),
(134084, 38012, 219, 3.500, 'C', 2, NULL, 'invoice #31681'),
(134085, 38013, 10, 21.000, 'D', 2, NULL, 'invoice #31682'),
(134086, 38013, 119, 20.000, 'C', 2, NULL, 'invoice #31682'),
(134087, 38013, 219, 1.000, 'C', 2, NULL, 'invoice #31682'),
(134088, 38014, 10, 73.500, 'D', 2, NULL, 'invoice #31683'),
(134089, 38014, 119, 70.000, 'C', 2, NULL, 'invoice #31683'),
(134090, 38014, 219, 3.500, 'C', 2, NULL, 'invoice #31683'),
(134091, 38015, 10, 178.500, 'D', 2, NULL, 'invoice #31686'),
(134092, 38015, 119, 170.000, 'C', 2, NULL, 'invoice #31686'),
(134093, 38015, 219, 8.500, 'C', 2, NULL, 'invoice #31686'),
(134094, 38016, 10, 21.000, 'D', 2, NULL, 'invoice #31687'),
(134095, 38016, 119, 20.000, 'C', 2, NULL, 'invoice #31687'),
(134096, 38016, 219, 1.000, 'C', 2, NULL, 'invoice #31687'),
(134097, 38017, 10, 10.500, 'D', 2, NULL, 'invoice #31688'),
(134098, 38017, 119, 10.000, 'C', 2, NULL, 'invoice #31688'),
(134099, 38017, 219, 0.500, 'C', 2, NULL, 'invoice #31688'),
(134100, 38018, 10, 73.500, 'D', 2, NULL, 'invoice #31689'),
(134101, 38018, 119, 70.000, 'C', 2, NULL, 'invoice #31689'),
(134102, 38018, 219, 3.500, 'C', 2, NULL, 'invoice #31689'),
(134103, 38019, 10, 21.000, 'D', 2, NULL, 'invoice #31690'),
(134104, 38019, 119, 20.000, 'C', 2, NULL, 'invoice #31690'),
(134105, 38019, 219, 1.000, 'C', 2, NULL, 'invoice #31690'),
(134106, 38020, 10, 21.000, 'D', 2, NULL, 'invoice #31691'),
(134107, 38020, 119, 20.000, 'C', 2, NULL, 'invoice #31691'),
(134108, 38020, 219, 1.000, 'C', 2, NULL, 'invoice #31691'),
(134109, 38021, 10, 189.000, 'D', 2, NULL, 'invoice #31692'),
(134110, 38021, 119, 180.000, 'C', 2, NULL, 'invoice #31692'),
(134111, 38021, 219, 9.000, 'C', 2, NULL, 'invoice #31692'),
(134112, 38022, 10, 10.500, 'D', 2, NULL, 'invoice #31693'),
(134113, 38022, 119, 10.000, 'C', 2, NULL, 'invoice #31693'),
(134114, 38022, 219, 0.500, 'C', 2, NULL, 'invoice #31693'),
(134115, 38023, 10, 10.500, 'D', 2, NULL, 'invoice #31694'),
(134116, 38023, 119, 10.000, 'C', 2, NULL, 'invoice #31694'),
(134117, 38023, 219, 0.500, 'C', 2, NULL, 'invoice #31694'),
(134118, 38024, 10, 178.500, 'D', 2, NULL, 'invoice #31695'),
(134119, 38024, 119, 170.000, 'C', 2, NULL, 'invoice #31695'),
(134120, 38024, 219, 8.500, 'C', 2, NULL, 'invoice #31695'),
(134121, 38025, 10, 10.500, 'D', 2, NULL, 'invoice #31696'),
(134122, 38025, 119, 10.000, 'C', 2, NULL, 'invoice #31696'),
(134123, 38025, 219, 0.500, 'C', 2, NULL, 'invoice #31696'),
(134124, 38026, 10, 73.500, 'D', 2, NULL, 'invoice #31697'),
(134125, 38026, 119, 70.000, 'C', 2, NULL, 'invoice #31697'),
(134126, 38026, 219, 3.500, 'C', 2, NULL, 'invoice #31697'),
(134127, 38027, 10, 178.500, 'D', 2, NULL, 'invoice #31698'),
(134128, 38027, 119, 170.000, 'C', 2, NULL, 'invoice #31698'),
(134129, 38027, 219, 8.500, 'C', 2, NULL, 'invoice #31698'),
(134130, 38028, 10, 4200.000, 'D', 2, NULL, 'invoice #31699'),
(134131, 38028, 119, 4000.000, 'C', 2, NULL, 'invoice #31699'),
(134132, 38028, 219, 200.000, 'C', 2, NULL, 'invoice #31699'),
(134133, 38029, 10, 73.500, 'D', 2, NULL, 'invoice #31700'),
(134134, 38029, 119, 70.000, 'C', 2, NULL, 'invoice #31700'),
(134135, 38029, 219, 3.500, 'C', 2, NULL, 'invoice #31700'),
(134136, 38030, 10, 241.500, 'D', 2, NULL, 'invoice #31701'),
(134137, 38030, 119, 230.000, 'C', 2, NULL, 'invoice #31701'),
(134138, 38030, 219, 11.500, 'C', 2, NULL, 'invoice #31701'),
(134139, 38031, 10, 21.000, 'D', 2, NULL, 'invoice #31702'),
(134140, 38031, 119, 20.000, 'C', 2, NULL, 'invoice #31702'),
(134141, 38031, 219, 1.000, 'C', 2, NULL, 'invoice #31702'),
(134142, 38032, 10, 157.500, 'D', 2, NULL, 'invoice #31703'),
(134143, 38032, 119, 150.000, 'C', 2, NULL, 'invoice #31703'),
(134144, 38032, 219, 7.500, 'C', 2, NULL, 'invoice #31703'),
(134145, 38033, 10, 241.500, 'D', 2, NULL, 'invoice #31704'),
(134146, 38033, 119, 230.000, 'C', 2, NULL, 'invoice #31704'),
(134147, 38033, 219, 11.500, 'C', 2, NULL, 'invoice #31704'),
(134148, 38034, 10, 21.000, 'D', 2, NULL, 'invoice #31705'),
(134149, 38034, 119, 20.000, 'C', 2, NULL, 'invoice #31705'),
(134150, 38034, 219, 1.000, 'C', 2, NULL, 'invoice #31705'),
(134151, 38035, 10, 73.500, 'D', 2, NULL, 'invoice #31706'),
(134152, 38035, 119, 70.000, 'C', 2, NULL, 'invoice #31706'),
(134153, 38035, 219, 3.500, 'C', 2, NULL, 'invoice #31706'),
(134154, 38036, 10, 10.500, 'D', 2, NULL, 'invoice #31707'),
(134155, 38036, 119, 10.000, 'C', 2, NULL, 'invoice #31707'),
(134156, 38036, 219, 0.500, 'C', 2, NULL, 'invoice #31707'),
(134157, 38037, 10, 21.000, 'D', 2, NULL, 'invoice #31708'),
(134158, 38037, 119, 20.000, 'C', 2, NULL, 'invoice #31708'),
(134159, 38037, 219, 1.000, 'C', 2, NULL, 'invoice #31708'),
(134160, 38038, 10, 220.500, 'D', 2, NULL, 'invoice #31709'),
(134161, 38038, 119, 210.000, 'C', 2, NULL, 'invoice #31709'),
(134162, 38038, 219, 10.500, 'C', 2, NULL, 'invoice #31709'),
(134163, 38039, 10, 10.500, 'D', 2, NULL, 'invoice #31710'),
(134164, 38039, 119, 10.000, 'C', 2, NULL, 'invoice #31710'),
(134165, 38039, 219, 0.500, 'C', 2, NULL, 'invoice #31710'),
(134166, 38040, 10, 10.500, 'D', 2, NULL, 'invoice #31711'),
(134167, 38040, 119, 10.000, 'C', 2, NULL, 'invoice #31711'),
(134168, 38040, 219, 0.500, 'C', 2, NULL, 'invoice #31711'),
(134169, 38041, 10, 189.000, 'D', 2, NULL, 'invoice #31712'),
(134170, 38041, 119, 180.000, 'C', 2, NULL, 'invoice #31712'),
(134171, 38041, 219, 9.000, 'C', 2, NULL, 'invoice #31712'),
(134172, 38042, 10, 220.500, 'D', 2, NULL, 'invoice #31713'),
(134173, 38042, 119, 210.000, 'C', 2, NULL, 'invoice #31713'),
(134174, 38042, 219, 10.500, 'C', 2, NULL, 'invoice #31713'),
(134175, 38043, 10, 10.500, 'D', 2, NULL, 'invoice #31714'),
(134176, 38043, 119, 10.000, 'C', 2, NULL, 'invoice #31714'),
(134177, 38043, 219, 0.500, 'C', 2, NULL, 'invoice #31714'),
(134178, 38044, 10, 21.000, 'D', 2, NULL, 'invoice #31715'),
(134179, 38044, 119, 20.000, 'C', 2, NULL, 'invoice #31715'),
(134180, 38044, 219, 1.000, 'C', 2, NULL, 'invoice #31715'),
(134181, 38045, 10, 10.500, 'D', 2, NULL, 'invoice #31716'),
(134182, 38045, 119, 10.000, 'C', 2, NULL, 'invoice #31716'),
(134183, 38045, 219, 0.500, 'C', 2, NULL, 'invoice #31716'),
(134184, 38046, 10, 21.000, 'D', 2, NULL, 'invoice #31717'),
(134185, 38046, 119, 20.000, 'C', 2, NULL, 'invoice #31717'),
(134186, 38046, 219, 1.000, 'C', 2, NULL, 'invoice #31717'),
(134187, 38047, 10, 21.000, 'D', 2, NULL, 'invoice #31718'),
(134188, 38047, 119, 20.000, 'C', 2, NULL, 'invoice #31718'),
(134189, 38047, 219, 1.000, 'C', 2, NULL, 'invoice #31718'),
(134190, 38048, 10, 262.500, 'D', 2, NULL, 'invoice #31719'),
(134191, 38048, 119, 250.000, 'C', 2, NULL, 'invoice #31719'),
(134192, 38048, 219, 12.500, 'C', 2, NULL, 'invoice #31719'),
(134193, 38049, 10, 252.000, 'D', 2, NULL, 'invoice #31720'),
(134194, 38049, 119, 240.000, 'C', 2, NULL, 'invoice #31720'),
(134195, 38049, 219, 12.000, 'C', 2, NULL, 'invoice #31720'),
(134196, 38050, 10, 178.500, 'D', 2, NULL, 'invoice #31721'),
(134197, 38050, 119, 170.000, 'C', 2, NULL, 'invoice #31721'),
(134198, 38050, 219, 8.500, 'C', 2, NULL, 'invoice #31721'),
(134199, 38051, 10, 21.000, 'D', 2, NULL, 'invoice #31722'),
(134200, 38051, 119, 20.000, 'C', 2, NULL, 'invoice #31722'),
(134201, 38051, 219, 1.000, 'C', 2, NULL, 'invoice #31722'),
(134202, 38052, 10, 21.000, 'D', 2, NULL, 'invoice #31723'),
(134203, 38052, 119, 20.000, 'C', 2, NULL, 'invoice #31723'),
(134204, 38052, 219, 1.000, 'C', 2, NULL, 'invoice #31723'),
(134205, 38053, 10, 10.500, 'D', 2, NULL, 'invoice #31724'),
(134206, 38053, 119, 10.000, 'C', 2, NULL, 'invoice #31724'),
(134207, 38053, 219, 0.500, 'C', 2, NULL, 'invoice #31724'),
(134208, 38054, 10, 525.000, 'D', 2, NULL, 'invoice #31725'),
(134209, 38054, 119, 500.000, 'C', 2, NULL, 'invoice #31725'),
(134210, 38054, 219, 25.000, 'C', 2, NULL, 'invoice #31725'),
(134211, 38055, 10, 273.000, 'D', 2, NULL, 'invoice #31726'),
(134212, 38055, 119, 260.000, 'C', 2, NULL, 'invoice #31726'),
(134213, 38055, 219, 13.000, 'C', 2, NULL, 'invoice #31726'),
(134214, 38056, 10, 21.000, 'D', 2, NULL, 'invoice #31727'),
(134215, 38056, 119, 20.000, 'C', 2, NULL, 'invoice #31727'),
(134216, 38056, 219, 1.000, 'C', 2, NULL, 'invoice #31727'),
(134217, 38057, 10, 1575.000, 'D', 2, NULL, 'invoice #31728'),
(134218, 38057, 119, 1500.000, 'C', 2, NULL, 'invoice #31728'),
(134219, 38057, 219, 75.000, 'C', 2, NULL, 'invoice #31728'),
(134220, 38058, 10, 2100.000, 'D', 2, NULL, 'invoice #31729'),
(134221, 38058, 119, 2000.000, 'C', 2, NULL, 'invoice #31729'),
(134222, 38058, 219, 100.000, 'C', 2, NULL, 'invoice #31729'),
(134223, 38059, 10, 2415.000, 'D', 2, NULL, 'invoice #31730'),
(134224, 38059, 119, 2300.000, 'C', 2, NULL, 'invoice #31730'),
(134225, 38059, 219, 115.000, 'C', 2, NULL, 'invoice #31730'),
(134226, 38060, 10, 1575.000, 'D', 2, NULL, 'invoice #31731'),
(134227, 38060, 119, 1500.000, 'C', 2, NULL, 'invoice #31731'),
(134228, 38060, 219, 75.000, 'C', 2, NULL, 'invoice #31731'),
(134229, 38061, 10, 1288.060, 'D', 2, NULL, 'invoice #31732'),
(134230, 38061, 119, 1226.720, 'C', 2, NULL, 'invoice #31732'),
(134231, 38061, 219, 61.340, 'C', 2, NULL, 'invoice #31732'),
(134232, 38062, 10, 0.000, 'D', 2, NULL, 'invoice #31733'),
(134233, 38062, 119, 0.000, 'C', 2, NULL, 'invoice #31733'),
(134234, 38063, 10, 1449.060, 'D', 2, NULL, 'invoice #31734'),
(134235, 38063, 119, 1380.060, 'C', 2, NULL, 'invoice #31734'),
(134236, 38063, 219, 69.000, 'C', 2, NULL, 'invoice #31734'),
(134237, 38064, 10, 1288.060, 'D', 2, NULL, 'invoice #31735'),
(134238, 38064, 119, 1226.720, 'C', 2, NULL, 'invoice #31735'),
(134239, 38064, 219, 61.340, 'C', 2, NULL, 'invoice #31735'),
(134240, 38065, 10, 126.000, 'D', 2, NULL, 'invoice #31736'),
(134241, 38065, 119, 120.000, 'C', 2, NULL, 'invoice #31736'),
(134242, 38065, 219, 6.000, 'C', 2, NULL, 'invoice #31736'),
(134243, 38066, 10, 126.000, 'D', 2, NULL, 'invoice #31737'),
(134244, 38066, 119, 120.000, 'C', 2, NULL, 'invoice #31737'),
(134245, 38066, 219, 6.000, 'C', 2, NULL, 'invoice #31737'),
(134246, 38067, 10, 126.000, 'D', 2, NULL, 'invoice #31738'),
(134247, 38067, 119, 120.000, 'C', 2, NULL, 'invoice #31738'),
(134248, 38067, 219, 6.000, 'C', 2, NULL, 'invoice #31738'),
(134249, 38068, 10, 126.000, 'D', 2, NULL, 'invoice #31739'),
(134250, 38068, 119, 120.000, 'C', 2, NULL, 'invoice #31739'),
(134251, 38068, 219, 6.000, 'C', 2, NULL, 'invoice #31739'),
(134252, 38069, 10, 178.500, 'D', 2, NULL, 'invoice #31635'),
(134253, 38069, 119, 170.000, 'C', 2, NULL, 'invoice #31635'),
(134254, 38069, 219, 8.500, 'C', 2, NULL, 'invoice #31635'),
(134255, 38070, 10, 21.000, 'D', 2, NULL, 'invoice #31636'),
(134256, 38070, 119, 20.000, 'C', 2, NULL, 'invoice #31636'),
(134257, 38070, 219, 1.000, 'C', 2, NULL, 'invoice #31636'),
(134258, 38071, 10, 126.000, 'D', 2, NULL, 'invoice #31637'),
(134259, 38071, 119, 120.000, 'C', 2, NULL, 'invoice #31637'),
(134260, 38071, 219, 6.000, 'C', 2, NULL, 'invoice #31637'),
(134261, 38072, 10, 21.000, 'D', 2, NULL, 'invoice #31638'),
(134262, 38072, 119, 20.000, 'C', 2, NULL, 'invoice #31638'),
(134263, 38072, 219, 1.000, 'C', 2, NULL, 'invoice #31638'),
(134264, 38073, 10, 10.500, 'D', 2, NULL, 'invoice #31639'),
(134265, 38073, 119, 10.000, 'C', 2, NULL, 'invoice #31639'),
(134266, 38073, 219, 0.500, 'C', 2, NULL, 'invoice #31639'),
(134267, 38074, 10, 21.000, 'D', 2, NULL, 'invoice #31640'),
(134268, 38074, 119, 20.000, 'C', 2, NULL, 'invoice #31640'),
(134269, 38074, 219, 1.000, 'C', 2, NULL, 'invoice #31640'),
(134270, 38075, 10, 10.500, 'D', 2, NULL, 'invoice #31641'),
(134271, 38075, 119, 10.000, 'C', 2, NULL, 'invoice #31641'),
(134272, 38075, 219, 0.500, 'C', 2, NULL, 'invoice #31641'),
(134273, 38076, 10, 73.500, 'D', 2, NULL, 'invoice #31642'),
(134274, 38076, 119, 70.000, 'C', 2, NULL, 'invoice #31642'),
(134275, 38076, 219, 3.500, 'C', 2, NULL, 'invoice #31642'),
(134276, 38077, 10, 73.500, 'D', 2, NULL, 'invoice #31643'),
(134277, 38077, 119, 70.000, 'C', 2, NULL, 'invoice #31643'),
(134278, 38077, 219, 3.500, 'C', 2, NULL, 'invoice #31643'),
(134279, 38078, 10, 10.500, 'D', 2, NULL, 'invoice #31644'),
(134280, 38078, 119, 10.000, 'C', 2, NULL, 'invoice #31644'),
(134281, 38078, 219, 0.500, 'C', 2, NULL, 'invoice #31644'),
(134282, 38079, 10, 21.000, 'D', 2, NULL, 'invoice #31645'),
(134283, 38079, 119, 20.000, 'C', 2, NULL, 'invoice #31645'),
(134284, 38079, 219, 1.000, 'C', 2, NULL, 'invoice #31645'),
(134285, 38080, 10, 241.500, 'D', 2, NULL, 'invoice #31646'),
(134286, 38080, 119, 230.000, 'C', 2, NULL, 'invoice #31646'),
(134287, 38080, 219, 11.500, 'C', 2, NULL, 'invoice #31646'),
(134288, 38081, 10, 78.750, 'D', 2, NULL, 'invoice #31647'),
(134289, 38081, 119, 75.000, 'C', 2, NULL, 'invoice #31647'),
(134290, 38081, 219, 3.750, 'C', 2, NULL, 'invoice #31647'),
(134291, 38082, 10, 21.000, 'D', 2, NULL, 'invoice #31648'),
(134292, 38082, 119, 20.000, 'C', 2, NULL, 'invoice #31648'),
(134293, 38082, 219, 1.000, 'C', 2, NULL, 'invoice #31648'),
(134294, 38083, 10, 73.500, 'D', 2, NULL, 'invoice #31649'),
(134295, 38083, 119, 70.000, 'C', 2, NULL, 'invoice #31649'),
(134296, 38083, 219, 3.500, 'C', 2, NULL, 'invoice #31649'),
(134297, 38084, 10, 21.000, 'D', 2, NULL, 'invoice #31650'),
(134298, 38084, 119, 20.000, 'C', 2, NULL, 'invoice #31650'),
(134299, 38084, 219, 1.000, 'C', 2, NULL, 'invoice #31650'),
(134300, 38085, 10, 10.500, 'D', 2, NULL, 'invoice #31651'),
(134301, 38085, 119, 10.000, 'C', 2, NULL, 'invoice #31651'),
(134302, 38085, 219, 0.500, 'C', 2, NULL, 'invoice #31651'),
(134303, 38086, 10, 21.000, 'D', 2, NULL, 'invoice #31652'),
(134304, 38086, 119, 20.000, 'C', 2, NULL, 'invoice #31652'),
(134305, 38086, 219, 1.000, 'C', 2, NULL, 'invoice #31652'),
(134306, 38087, 10, 10.500, 'D', 2, NULL, 'invoice #31653'),
(134307, 38087, 119, 10.000, 'C', 2, NULL, 'invoice #31653'),
(134308, 38087, 219, 0.500, 'C', 2, NULL, 'invoice #31653'),
(134309, 38088, 10, 10.500, 'D', 2, NULL, 'invoice #31654'),
(134310, 38088, 119, 10.000, 'C', 2, NULL, 'invoice #31654'),
(134311, 38088, 219, 0.500, 'C', 2, NULL, 'invoice #31654'),
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(134861, 38272, 219, 1.000, 'C', 2, NULL, 'invoice #31457'),
(134862, 38273, 10, 1050.000, 'D', 2, NULL, 'invoice #31458'),
(134863, 38273, 119, 1000.000, 'C', 2, NULL, 'invoice #31458'),
(134864, 38273, 219, 50.000, 'C', 2, NULL, 'invoice #31458'),
(134865, 38274, 10, 178.500, 'D', 2, NULL, 'invoice #31459'),
(134866, 38274, 119, 170.000, 'C', 2, NULL, 'invoice #31459'),
(134867, 38274, 219, 8.500, 'C', 2, NULL, 'invoice #31459'),
(134868, 38275, 10, 178.500, 'D', 2, NULL, 'invoice #31460'),
(134869, 38275, 119, 170.000, 'C', 2, NULL, 'invoice #31460'),
(134870, 38275, 219, 8.500, 'C', 2, NULL, 'invoice #31460'),
(134871, 38276, 10, 10.500, 'D', 2, NULL, 'invoice #31461'),
(134872, 38276, 119, 10.000, 'C', 2, NULL, 'invoice #31461'),
(134873, 38276, 219, 0.500, 'C', 2, NULL, 'invoice #31461'),
(134874, 38277, 10, 10.500, 'D', 2, NULL, 'invoice #31462'),
(134875, 38277, 119, 10.000, 'C', 2, NULL, 'invoice #31462'),
(134876, 38277, 219, 0.500, 'C', 2, NULL, 'invoice #31462'),
(134877, 38278, 10, 178.500, 'D', 2, NULL, 'invoice #31463'),
(134878, 38278, 119, 170.000, 'C', 2, NULL, 'invoice #31463'),
(134879, 38278, 219, 8.500, 'C', 2, NULL, 'invoice #31463'),
(134880, 38279, 10, 21.000, 'D', 2, NULL, 'invoice #31464'),
(134881, 38279, 119, 20.000, 'C', 2, NULL, 'invoice #31464'),
(134882, 38279, 219, 1.000, 'C', 2, NULL, 'invoice #31464'),
(134883, 38280, 10, 178.500, 'D', 2, NULL, 'invoice #31465'),
(134884, 38280, 119, 170.000, 'C', 2, NULL, 'invoice #31465'),
(134885, 38280, 219, 8.500, 'C', 2, NULL, 'invoice #31465'),
(134886, 38281, 10, 73.500, 'D', 2, NULL, 'invoice #31466'),
(134887, 38281, 119, 70.000, 'C', 2, NULL, 'invoice #31466'),
(134888, 38281, 219, 3.500, 'C', 2, NULL, 'invoice #31466'),
(134889, 38282, 10, 231.000, 'D', 2, NULL, 'invoice #31467'),
(134890, 38282, 119, 220.000, 'C', 2, NULL, 'invoice #31467'),
(134891, 38282, 219, 11.000, 'C', 2, NULL, 'invoice #31467'),
(134892, 38283, 10, 21.000, 'D', 2, NULL, 'invoice #31468'),
(134893, 38283, 119, 20.000, 'C', 2, NULL, 'invoice #31468'),
(134894, 38283, 219, 1.000, 'C', 2, NULL, 'invoice #31468'),
(134895, 38284, 10, 21.000, 'D', 2, NULL, 'invoice #31469'),
(134896, 38284, 119, 20.000, 'C', 2, NULL, 'invoice #31469'),
(134897, 38284, 219, 1.000, 'C', 2, NULL, 'invoice #31469'),
(134898, 38285, 10, 525.000, 'D', 2, NULL, 'invoice #31470'),
(134899, 38285, 119, 500.000, 'C', 2, NULL, 'invoice #31470'),
(134900, 38285, 219, 25.000, 'C', 2, NULL, 'invoice #31470'),
(134901, 38286, 10, 525.000, 'D', 2, NULL, 'invoice #31471'),
(134902, 38286, 119, 500.000, 'C', 2, NULL, 'invoice #31471'),
(134903, 38286, 219, 25.000, 'C', 2, NULL, 'invoice #31471'),
(134904, 38287, 10, 525.000, 'D', 2, NULL, 'invoice #31472'),
(134905, 38287, 119, 500.000, 'C', 2, NULL, 'invoice #31472'),
(134906, 38287, 219, 25.000, 'C', 2, NULL, 'invoice #31472'),
(134907, 38288, 10, 525.000, 'D', 2, NULL, 'invoice #31473'),
(134908, 38288, 119, 500.000, 'C', 2, NULL, 'invoice #31473'),
(134909, 38288, 219, 25.000, 'C', 2, NULL, 'invoice #31473'),
(134910, 38289, 10, 178.500, 'D', 2, NULL, 'invoice #31474'),
(134911, 38289, 119, 170.000, 'C', 2, NULL, 'invoice #31474'),
(134912, 38289, 219, 8.500, 'C', 2, NULL, 'invoice #31474');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(134913, 38290, 10, 21.000, 'D', 2, NULL, 'invoice #31475'),
(134914, 38290, 119, 20.000, 'C', 2, NULL, 'invoice #31475'),
(134915, 38290, 219, 1.000, 'C', 2, NULL, 'invoice #31475'),
(134916, 38291, 10, 10.500, 'D', 2, NULL, 'invoice #31476'),
(134917, 38291, 119, 10.000, 'C', 2, NULL, 'invoice #31476'),
(134918, 38291, 219, 0.500, 'C', 2, NULL, 'invoice #31476'),
(134919, 38292, 10, 441.000, 'D', 2, NULL, 'invoice #31477'),
(134920, 38292, 119, 420.000, 'C', 2, NULL, 'invoice #31477'),
(134921, 38292, 219, 21.000, 'C', 2, NULL, 'invoice #31477'),
(134922, 38293, 10, 199.500, 'D', 2, NULL, 'invoice #31478'),
(134923, 38293, 119, 190.000, 'C', 2, NULL, 'invoice #31478'),
(134924, 38293, 219, 9.500, 'C', 2, NULL, 'invoice #31478'),
(134925, 38294, 10, 21.000, 'D', 2, NULL, 'invoice #31479'),
(134926, 38294, 119, 20.000, 'C', 2, NULL, 'invoice #31479'),
(134927, 38294, 219, 1.000, 'C', 2, NULL, 'invoice #31479'),
(134928, 38295, 10, 21.000, 'D', 2, NULL, 'invoice #31480'),
(134929, 38295, 119, 20.000, 'C', 2, NULL, 'invoice #31480'),
(134930, 38295, 219, 1.000, 'C', 2, NULL, 'invoice #31480'),
(134931, 38296, 10, 21.000, 'D', 2, NULL, 'invoice #31481'),
(134932, 38296, 119, 20.000, 'C', 2, NULL, 'invoice #31481'),
(134933, 38296, 219, 1.000, 'C', 2, NULL, 'invoice #31481'),
(134934, 38297, 10, 273.000, 'D', 2, NULL, 'invoice #31482'),
(134935, 38297, 119, 260.000, 'C', 2, NULL, 'invoice #31482'),
(134936, 38297, 219, 13.000, 'C', 2, NULL, 'invoice #31482'),
(134937, 38298, 10, 315.000, 'D', 2, NULL, 'invoice #31483'),
(134938, 38298, 119, 300.000, 'C', 2, NULL, 'invoice #31483'),
(134939, 38298, 219, 15.000, 'C', 2, NULL, 'invoice #31483'),
(134940, 38299, 10, 178.500, 'D', 2, NULL, 'invoice #31484'),
(134941, 38299, 119, 170.000, 'C', 2, NULL, 'invoice #31484'),
(134942, 38299, 219, 8.500, 'C', 2, NULL, 'invoice #31484'),
(134943, 38300, 10, 199.500, 'D', 2, NULL, 'invoice #31485'),
(134944, 38300, 119, 190.000, 'C', 2, NULL, 'invoice #31485'),
(134945, 38300, 219, 9.500, 'C', 2, NULL, 'invoice #31485'),
(134946, 38301, 10, 10.500, 'D', 2, NULL, 'invoice #31486'),
(134947, 38301, 119, 10.000, 'C', 2, NULL, 'invoice #31486'),
(134948, 38301, 219, 0.500, 'C', 2, NULL, 'invoice #31486'),
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(134950, 38302, 119, 190.000, 'C', 2, NULL, 'invoice #31487'),
(134951, 38302, 219, 9.500, 'C', 2, NULL, 'invoice #31487'),
(134952, 38303, 10, 21.000, 'D', 2, NULL, 'invoice #31488'),
(134953, 38303, 119, 20.000, 'C', 2, NULL, 'invoice #31488'),
(134954, 38303, 219, 1.000, 'C', 2, NULL, 'invoice #31488'),
(134955, 38304, 10, 346.500, 'D', 2, NULL, 'invoice #31489'),
(134956, 38304, 119, 330.000, 'C', 2, NULL, 'invoice #31489'),
(134957, 38304, 219, 16.500, 'C', 2, NULL, 'invoice #31489'),
(134958, 38305, 10, 73.500, 'D', 2, NULL, 'invoice #31490'),
(134959, 38305, 119, 70.000, 'C', 2, NULL, 'invoice #31490'),
(134960, 38305, 219, 3.500, 'C', 2, NULL, 'invoice #31490'),
(134961, 38306, 10, 2625.000, 'D', 2, NULL, 'invoice #31491'),
(134962, 38306, 119, 2500.000, 'C', 2, NULL, 'invoice #31491'),
(134963, 38306, 219, 125.000, 'C', 2, NULL, 'invoice #31491'),
(134964, 38307, 10, 21.000, 'D', 2, NULL, 'invoice #31340'),
(134965, 38307, 119, 20.000, 'C', 2, NULL, 'invoice #31340'),
(134966, 38307, 219, 1.000, 'C', 2, NULL, 'invoice #31340'),
(134967, 38308, 10, 241.500, 'D', 2, NULL, 'invoice #31341'),
(134968, 38308, 119, 230.000, 'C', 2, NULL, 'invoice #31341'),
(134969, 38308, 219, 11.500, 'C', 2, NULL, 'invoice #31341'),
(134970, 38309, 10, 178.500, 'D', 2, NULL, 'invoice #31342'),
(134971, 38309, 119, 170.000, 'C', 2, NULL, 'invoice #31342'),
(134972, 38309, 219, 8.500, 'C', 2, NULL, 'invoice #31342'),
(134973, 38310, 10, 84.000, 'D', 2, NULL, 'invoice #31343'),
(134974, 38310, 119, 80.000, 'C', 2, NULL, 'invoice #31343'),
(134975, 38310, 219, 4.000, 'C', 2, NULL, 'invoice #31343'),
(134976, 38311, 10, 178.500, 'D', 2, NULL, 'invoice #31344'),
(134977, 38311, 119, 170.000, 'C', 2, NULL, 'invoice #31344'),
(134978, 38311, 219, 8.500, 'C', 2, NULL, 'invoice #31344'),
(134979, 38312, 10, 399.000, 'D', 2, NULL, 'invoice #31345'),
(134980, 38312, 119, 380.000, 'C', 2, NULL, 'invoice #31345'),
(134981, 38312, 219, 19.000, 'C', 2, NULL, 'invoice #31345'),
(134982, 38313, 10, 21.000, 'D', 2, NULL, 'invoice #31346'),
(134983, 38313, 119, 20.000, 'C', 2, NULL, 'invoice #31346'),
(134984, 38313, 219, 1.000, 'C', 2, NULL, 'invoice #31346'),
(134985, 38314, 10, 220.500, 'D', 2, NULL, 'invoice #31347'),
(134986, 38314, 119, 210.000, 'C', 2, NULL, 'invoice #31347'),
(134987, 38314, 219, 10.500, 'C', 2, NULL, 'invoice #31347'),
(134988, 38315, 10, 189.000, 'D', 2, NULL, 'invoice #31348'),
(134989, 38315, 119, 180.000, 'C', 2, NULL, 'invoice #31348'),
(134990, 38315, 219, 9.000, 'C', 2, NULL, 'invoice #31348'),
(134991, 38316, 10, 10.500, 'D', 2, NULL, 'invoice #31349'),
(134992, 38316, 119, 10.000, 'C', 2, NULL, 'invoice #31349'),
(134993, 38316, 219, 0.500, 'C', 2, NULL, 'invoice #31349'),
(134994, 38317, 10, 241.500, 'D', 2, NULL, 'invoice #31350'),
(134995, 38317, 119, 230.000, 'C', 2, NULL, 'invoice #31350'),
(134996, 38317, 219, 11.500, 'C', 2, NULL, 'invoice #31350'),
(134997, 38318, 10, 21.000, 'D', 2, NULL, 'invoice #31351'),
(134998, 38318, 119, 20.000, 'C', 2, NULL, 'invoice #31351'),
(134999, 38318, 219, 1.000, 'C', 2, NULL, 'invoice #31351'),
(135000, 38319, 10, 178.500, 'D', 2, NULL, 'invoice #31352'),
(135001, 38319, 119, 170.000, 'C', 2, NULL, 'invoice #31352'),
(135002, 38319, 219, 8.500, 'C', 2, NULL, 'invoice #31352'),
(135003, 38320, 10, 178.500, 'D', 2, NULL, 'invoice #31353'),
(135004, 38320, 119, 170.000, 'C', 2, NULL, 'invoice #31353'),
(135005, 38320, 219, 8.500, 'C', 2, NULL, 'invoice #31353'),
(135006, 38321, 10, 262.500, 'D', 2, NULL, 'invoice #31354'),
(135007, 38321, 119, 250.000, 'C', 2, NULL, 'invoice #31354'),
(135008, 38321, 219, 12.500, 'C', 2, NULL, 'invoice #31354'),
(135009, 38322, 10, 10.500, 'D', 2, NULL, 'invoice #31355'),
(135010, 38322, 119, 10.000, 'C', 2, NULL, 'invoice #31355'),
(135011, 38322, 219, 0.500, 'C', 2, NULL, 'invoice #31355'),
(135012, 38323, 10, 10.500, 'D', 2, NULL, 'invoice #31356'),
(135013, 38323, 119, 10.000, 'C', 2, NULL, 'invoice #31356'),
(135014, 38323, 219, 0.500, 'C', 2, NULL, 'invoice #31356'),
(135015, 38324, 10, 21.000, 'D', 2, NULL, 'invoice #31357'),
(135016, 38324, 119, 20.000, 'C', 2, NULL, 'invoice #31357'),
(135017, 38324, 219, 1.000, 'C', 2, NULL, 'invoice #31357'),
(135018, 38325, 10, 21.000, 'D', 2, NULL, 'invoice #31358'),
(135019, 38325, 119, 20.000, 'C', 2, NULL, 'invoice #31358'),
(135020, 38325, 219, 1.000, 'C', 2, NULL, 'invoice #31358'),
(135021, 38326, 10, 178.500, 'D', 2, NULL, 'invoice #31359'),
(135022, 38326, 119, 170.000, 'C', 2, NULL, 'invoice #31359'),
(135023, 38326, 219, 8.500, 'C', 2, NULL, 'invoice #31359'),
(135024, 38327, 10, 2100.000, 'D', 2, NULL, 'invoice #31360'),
(135025, 38327, 119, 2000.000, 'C', 2, NULL, 'invoice #31360'),
(135026, 38327, 219, 100.000, 'C', 2, NULL, 'invoice #31360'),
(135027, 38328, 10, 700.040, 'D', 2, NULL, 'invoice #31361'),
(135028, 38328, 119, 666.700, 'C', 2, NULL, 'invoice #31361'),
(135029, 38328, 219, 33.340, 'C', 2, NULL, 'invoice #31361'),
(135030, 38329, 10, 10.500, 'D', 2, NULL, 'invoice #31362'),
(135031, 38329, 119, 10.000, 'C', 2, NULL, 'invoice #31362'),
(135032, 38329, 219, 0.500, 'C', 2, NULL, 'invoice #31362'),
(135033, 38330, 10, 10.500, 'D', 2, NULL, 'invoice #31363'),
(135034, 38330, 119, 10.000, 'C', 2, NULL, 'invoice #31363'),
(135035, 38330, 219, 0.500, 'C', 2, NULL, 'invoice #31363'),
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(135038, 38331, 219, 8.500, 'C', 2, NULL, 'invoice #31364'),
(135039, 38332, 10, 73.500, 'D', 2, NULL, 'invoice #31365'),
(135040, 38332, 119, 70.000, 'C', 2, NULL, 'invoice #31365'),
(135041, 38332, 219, 3.500, 'C', 2, NULL, 'invoice #31365'),
(135042, 38333, 10, 73.500, 'D', 2, NULL, 'invoice #31366'),
(135043, 38333, 119, 70.000, 'C', 2, NULL, 'invoice #31366'),
(135044, 38333, 219, 3.500, 'C', 2, NULL, 'invoice #31366'),
(135045, 38334, 10, 73.500, 'D', 2, NULL, 'invoice #31367'),
(135046, 38334, 119, 70.000, 'C', 2, NULL, 'invoice #31367'),
(135047, 38334, 219, 3.500, 'C', 2, NULL, 'invoice #31367'),
(135048, 38335, 10, 73.500, 'D', 2, NULL, 'invoice #31368'),
(135049, 38335, 119, 70.000, 'C', 2, NULL, 'invoice #31368'),
(135050, 38335, 219, 3.500, 'C', 2, NULL, 'invoice #31368'),
(135051, 38336, 10, 73.500, 'D', 2, NULL, 'invoice #31369'),
(135052, 38336, 119, 70.000, 'C', 2, NULL, 'invoice #31369'),
(135053, 38336, 219, 3.500, 'C', 2, NULL, 'invoice #31369'),
(135054, 38337, 10, 73.500, 'D', 2, NULL, 'invoice #31370'),
(135055, 38337, 119, 70.000, 'C', 2, NULL, 'invoice #31370'),
(135056, 38337, 219, 3.500, 'C', 2, NULL, 'invoice #31370'),
(135057, 38338, 10, 73.500, 'D', 2, NULL, 'invoice #31371'),
(135058, 38338, 119, 70.000, 'C', 2, NULL, 'invoice #31371'),
(135059, 38338, 219, 3.500, 'C', 2, NULL, 'invoice #31371'),
(135060, 38339, 10, 189.000, 'D', 2, NULL, 'invoice #31372'),
(135061, 38339, 119, 180.000, 'C', 2, NULL, 'invoice #31372'),
(135062, 38339, 219, 9.000, 'C', 2, NULL, 'invoice #31372'),
(135063, 38340, 10, 220.500, 'D', 2, NULL, 'invoice #31373'),
(135064, 38340, 119, 210.000, 'C', 2, NULL, 'invoice #31373'),
(135065, 38340, 219, 10.500, 'C', 2, NULL, 'invoice #31373'),
(135066, 38341, 10, 73.500, 'D', 2, NULL, 'invoice #31374'),
(135067, 38341, 119, 70.000, 'C', 2, NULL, 'invoice #31374'),
(135068, 38341, 219, 3.500, 'C', 2, NULL, 'invoice #31374'),
(135069, 38342, 10, 10.500, 'D', 2, NULL, 'invoice #31375'),
(135070, 38342, 119, 10.000, 'C', 2, NULL, 'invoice #31375'),
(135071, 38342, 219, 0.500, 'C', 2, NULL, 'invoice #31375'),
(135072, 38343, 10, 73.500, 'D', 2, NULL, 'invoice #31376'),
(135073, 38343, 119, 70.000, 'C', 2, NULL, 'invoice #31376'),
(135074, 38343, 219, 3.500, 'C', 2, NULL, 'invoice #31376'),
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(135076, 38344, 119, 70.000, 'C', 2, NULL, 'invoice #31377'),
(135077, 38344, 219, 3.500, 'C', 2, NULL, 'invoice #31377'),
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(135080, 38345, 219, 0.500, 'C', 2, NULL, 'invoice #31378'),
(135081, 38346, 10, 73.500, 'D', 2, NULL, 'invoice #31379'),
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(135083, 38346, 219, 3.500, 'C', 2, NULL, 'invoice #31379'),
(135084, 38347, 10, 73.500, 'D', 2, NULL, 'invoice #31380'),
(135085, 38347, 119, 70.000, 'C', 2, NULL, 'invoice #31380'),
(135086, 38347, 219, 3.500, 'C', 2, NULL, 'invoice #31380'),
(135087, 38348, 10, 73.500, 'D', 2, NULL, 'invoice #31381'),
(135088, 38348, 119, 70.000, 'C', 2, NULL, 'invoice #31381'),
(135089, 38348, 219, 3.500, 'C', 2, NULL, 'invoice #31381'),
(135090, 38349, 10, 73.500, 'D', 2, NULL, 'invoice #31382'),
(135091, 38349, 119, 70.000, 'C', 2, NULL, 'invoice #31382'),
(135092, 38349, 219, 3.500, 'C', 2, NULL, 'invoice #31382'),
(135093, 38350, 10, 10.500, 'D', 2, NULL, 'invoice #31383'),
(135094, 38350, 119, 10.000, 'C', 2, NULL, 'invoice #31383'),
(135095, 38350, 219, 0.500, 'C', 2, NULL, 'invoice #31383'),
(135096, 38351, 10, 73.500, 'D', 2, NULL, 'invoice #31384'),
(135097, 38351, 119, 70.000, 'C', 2, NULL, 'invoice #31384'),
(135098, 38351, 219, 3.500, 'C', 2, NULL, 'invoice #31384'),
(135099, 38352, 10, 73.500, 'D', 2, NULL, 'invoice #31385'),
(135100, 38352, 119, 70.000, 'C', 2, NULL, 'invoice #31385'),
(135101, 38352, 219, 3.500, 'C', 2, NULL, 'invoice #31385'),
(135102, 38353, 10, 73.500, 'D', 2, NULL, 'invoice #31386'),
(135103, 38353, 119, 70.000, 'C', 2, NULL, 'invoice #31386'),
(135104, 38353, 219, 3.500, 'C', 2, NULL, 'invoice #31386'),
(135105, 38354, 10, 73.500, 'D', 2, NULL, 'invoice #31387'),
(135106, 38354, 119, 70.000, 'C', 2, NULL, 'invoice #31387'),
(135107, 38354, 219, 3.500, 'C', 2, NULL, 'invoice #31387'),
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(135109, 38355, 119, 70.000, 'C', 2, NULL, 'invoice #31388'),
(135110, 38355, 219, 3.500, 'C', 2, NULL, 'invoice #31388'),
(135111, 38356, 10, 73.500, 'D', 2, NULL, 'invoice #31389'),
(135112, 38356, 119, 70.000, 'C', 2, NULL, 'invoice #31389'),
(135113, 38356, 219, 3.500, 'C', 2, NULL, 'invoice #31389'),
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(135115, 38357, 119, 70.000, 'C', 2, NULL, 'invoice #31390'),
(135116, 38357, 219, 3.500, 'C', 2, NULL, 'invoice #31390'),
(135117, 38358, 10, 21.000, 'D', 2, NULL, 'invoice #31391'),
(135118, 38358, 119, 20.000, 'C', 2, NULL, 'invoice #31391'),
(135119, 38358, 219, 1.000, 'C', 2, NULL, 'invoice #31391'),
(135120, 38359, 10, 73.500, 'D', 2, NULL, 'invoice #31392'),
(135121, 38359, 119, 70.000, 'C', 2, NULL, 'invoice #31392'),
(135122, 38359, 219, 3.500, 'C', 2, NULL, 'invoice #31392'),
(135123, 38360, 10, 73.500, 'D', 2, NULL, 'invoice #31393'),
(135124, 38360, 119, 70.000, 'C', 2, NULL, 'invoice #31393'),
(135125, 38360, 219, 3.500, 'C', 2, NULL, 'invoice #31393'),
(135126, 38361, 10, 126.000, 'D', 2, NULL, 'invoice #31394'),
(135127, 38361, 119, 120.000, 'C', 2, NULL, 'invoice #31394'),
(135128, 38361, 219, 6.000, 'C', 2, NULL, 'invoice #31394'),
(135129, 38362, 10, 73.500, 'D', 2, NULL, 'invoice #31395'),
(135130, 38362, 119, 70.000, 'C', 2, NULL, 'invoice #31395'),
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(135685, 38548, 219, 0.500, 'C', 2, NULL, 'invoice #31213'),
(135686, 38549, 10, 178.500, 'D', 2, NULL, 'invoice #31214'),
(135687, 38549, 119, 170.000, 'C', 2, NULL, 'invoice #31214'),
(135688, 38549, 219, 8.500, 'C', 2, NULL, 'invoice #31214'),
(135689, 38550, 10, 10.500, 'D', 2, NULL, 'invoice #31215'),
(135690, 38550, 119, 10.000, 'C', 2, NULL, 'invoice #31215'),
(135691, 38550, 219, 0.500, 'C', 2, NULL, 'invoice #31215'),
(135692, 38551, 10, 10.500, 'D', 2, NULL, 'invoice #31216'),
(135693, 38551, 119, 10.000, 'C', 2, NULL, 'invoice #31216'),
(135694, 38551, 219, 0.500, 'C', 2, NULL, 'invoice #31216'),
(135695, 38552, 10, 10.500, 'D', 2, NULL, 'invoice #31217'),
(135696, 38552, 119, 10.000, 'C', 2, NULL, 'invoice #31217'),
(135697, 38552, 219, 0.500, 'C', 2, NULL, 'invoice #31217'),
(135698, 38553, 10, 241.500, 'D', 2, NULL, 'invoice #31218'),
(135699, 38553, 119, 230.000, 'C', 2, NULL, 'invoice #31218'),
(135700, 38553, 219, 11.500, 'C', 2, NULL, 'invoice #31218'),
(135701, 38554, 10, 10.500, 'D', 2, NULL, 'invoice #31219'),
(135702, 38554, 119, 10.000, 'C', 2, NULL, 'invoice #31219'),
(135703, 38554, 219, 0.500, 'C', 2, NULL, 'invoice #31219'),
(135704, 38555, 10, 231.000, 'D', 2, NULL, 'invoice #31220'),
(135705, 38555, 119, 220.000, 'C', 2, NULL, 'invoice #31220'),
(135706, 38555, 219, 11.000, 'C', 2, NULL, 'invoice #31220'),
(135707, 38556, 10, 21.000, 'D', 2, NULL, 'invoice #31133'),
(135708, 38556, 119, 20.000, 'C', 2, NULL, 'invoice #31133'),
(135709, 38556, 219, 1.000, 'C', 2, NULL, 'invoice #31133'),
(135710, 38557, 10, 21.000, 'D', 2, NULL, 'invoice #31134'),
(135711, 38557, 119, 20.000, 'C', 2, NULL, 'invoice #31134'),
(135712, 38557, 219, 1.000, 'C', 2, NULL, 'invoice #31134'),
(135713, 38558, 10, 21.000, 'D', 2, NULL, 'invoice #31135'),
(135714, 38558, 119, 20.000, 'C', 2, NULL, 'invoice #31135'),
(135715, 38558, 219, 1.000, 'C', 2, NULL, 'invoice #31135'),
(135716, 38559, 10, 21.000, 'D', 2, NULL, 'invoice #31136'),
(135717, 38559, 119, 20.000, 'C', 2, NULL, 'invoice #31136'),
(135718, 38559, 219, 1.000, 'C', 2, NULL, 'invoice #31136'),
(135719, 38560, 10, 73.500, 'D', 2, NULL, 'invoice #31137'),
(135720, 38560, 119, 70.000, 'C', 2, NULL, 'invoice #31137'),
(135721, 38560, 219, 3.500, 'C', 2, NULL, 'invoice #31137'),
(135722, 38561, 10, 73.500, 'D', 2, NULL, 'invoice #31138'),
(135723, 38561, 119, 70.000, 'C', 2, NULL, 'invoice #31138'),
(135724, 38561, 219, 3.500, 'C', 2, NULL, 'invoice #31138'),
(135725, 38562, 10, 73.500, 'D', 2, NULL, 'invoice #31139'),
(135726, 38562, 119, 70.000, 'C', 2, NULL, 'invoice #31139'),
(135727, 38562, 219, 3.500, 'C', 2, NULL, 'invoice #31139'),
(135728, 38563, 10, 21.000, 'D', 2, NULL, 'invoice #31140'),
(135729, 38563, 119, 20.000, 'C', 2, NULL, 'invoice #31140'),
(135730, 38563, 219, 1.000, 'C', 2, NULL, 'invoice #31140'),
(135731, 38564, 10, 63.000, 'D', 2, NULL, 'invoice #31141'),
(135732, 38564, 119, 60.000, 'C', 2, NULL, 'invoice #31141'),
(135733, 38564, 219, 3.000, 'C', 2, NULL, 'invoice #31141'),
(135734, 38565, 10, 21.000, 'D', 2, NULL, 'invoice #31142'),
(135735, 38565, 119, 20.000, 'C', 2, NULL, 'invoice #31142'),
(135736, 38565, 219, 1.000, 'C', 2, NULL, 'invoice #31142'),
(135737, 38566, 10, 178.500, 'D', 2, NULL, 'invoice #31143'),
(135738, 38566, 119, 170.000, 'C', 2, NULL, 'invoice #31143'),
(135739, 38566, 219, 8.500, 'C', 2, NULL, 'invoice #31143'),
(135740, 38567, 10, 21.000, 'D', 2, NULL, 'invoice #31144'),
(135741, 38567, 119, 20.000, 'C', 2, NULL, 'invoice #31144'),
(135742, 38567, 219, 1.000, 'C', 2, NULL, 'invoice #31144'),
(135743, 38568, 10, 63.000, 'D', 2, NULL, 'invoice #31145'),
(135744, 38568, 119, 60.000, 'C', 2, NULL, 'invoice #31145'),
(135745, 38568, 219, 3.000, 'C', 2, NULL, 'invoice #31145'),
(135746, 38569, 10, 21.000, 'D', 2, NULL, 'invoice #31146'),
(135747, 38569, 119, 20.000, 'C', 2, NULL, 'invoice #31146');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(135748, 38569, 219, 1.000, 'C', 2, NULL, 'invoice #31146'),
(135749, 38570, 10, 21.000, 'D', 2, NULL, 'invoice #31147'),
(135750, 38570, 119, 20.000, 'C', 2, NULL, 'invoice #31147'),
(135751, 38570, 219, 1.000, 'C', 2, NULL, 'invoice #31147'),
(135752, 38571, 10, 21.000, 'D', 2, NULL, 'invoice #31148'),
(135753, 38571, 119, 20.000, 'C', 2, NULL, 'invoice #31148'),
(135754, 38571, 219, 1.000, 'C', 2, NULL, 'invoice #31148'),
(135755, 38572, 10, 178.500, 'D', 2, NULL, 'invoice #31149'),
(135756, 38572, 119, 170.000, 'C', 2, NULL, 'invoice #31149'),
(135757, 38572, 219, 8.500, 'C', 2, NULL, 'invoice #31149'),
(135758, 38573, 10, 21.000, 'D', 2, NULL, 'invoice #31150'),
(135759, 38573, 119, 20.000, 'C', 2, NULL, 'invoice #31150'),
(135760, 38573, 219, 1.000, 'C', 2, NULL, 'invoice #31150'),
(135761, 38574, 10, 178.500, 'D', 2, NULL, 'invoice #31151'),
(135762, 38574, 119, 170.000, 'C', 2, NULL, 'invoice #31151'),
(135763, 38574, 219, 8.500, 'C', 2, NULL, 'invoice #31151'),
(135764, 38575, 10, 21.000, 'D', 2, NULL, 'invoice #31152'),
(135765, 38575, 119, 20.000, 'C', 2, NULL, 'invoice #31152'),
(135766, 38575, 219, 1.000, 'C', 2, NULL, 'invoice #31152'),
(135767, 38576, 10, 21.000, 'D', 2, NULL, 'invoice #31153'),
(135768, 38576, 119, 20.000, 'C', 2, NULL, 'invoice #31153'),
(135769, 38576, 219, 1.000, 'C', 2, NULL, 'invoice #31153'),
(135770, 38577, 10, 178.500, 'D', 2, NULL, 'invoice #31154'),
(135771, 38577, 119, 170.000, 'C', 2, NULL, 'invoice #31154'),
(135772, 38577, 219, 8.500, 'C', 2, NULL, 'invoice #31154'),
(135773, 38578, 10, 21.000, 'D', 2, NULL, 'invoice #31155'),
(135774, 38578, 119, 20.000, 'C', 2, NULL, 'invoice #31155'),
(135775, 38578, 219, 1.000, 'C', 2, NULL, 'invoice #31155'),
(135776, 38579, 10, 21.000, 'D', 2, NULL, 'invoice #31156'),
(135777, 38579, 119, 20.000, 'C', 2, NULL, 'invoice #31156'),
(135778, 38579, 219, 1.000, 'C', 2, NULL, 'invoice #31156'),
(135779, 38580, 10, 178.500, 'D', 2, NULL, 'invoice #31157'),
(135780, 38580, 119, 170.000, 'C', 2, NULL, 'invoice #31157'),
(135781, 38580, 219, 8.500, 'C', 2, NULL, 'invoice #31157'),
(135782, 38581, 10, 10.500, 'D', 2, NULL, 'invoice #31158'),
(135783, 38581, 119, 10.000, 'C', 2, NULL, 'invoice #31158'),
(135784, 38581, 219, 0.500, 'C', 2, NULL, 'invoice #31158'),
(135785, 38582, 10, 10.500, 'D', 2, NULL, 'invoice #31159'),
(135786, 38582, 119, 10.000, 'C', 2, NULL, 'invoice #31159'),
(135787, 38582, 219, 0.500, 'C', 2, NULL, 'invoice #31159'),
(135788, 38583, 10, 10.500, 'D', 2, NULL, 'invoice #31160'),
(135789, 38583, 119, 10.000, 'C', 2, NULL, 'invoice #31160'),
(135790, 38583, 219, 0.500, 'C', 2, NULL, 'invoice #31160'),
(135791, 38584, 10, 10.500, 'D', 2, NULL, 'invoice #31161'),
(135792, 38584, 119, 10.000, 'C', 2, NULL, 'invoice #31161'),
(135793, 38584, 219, 0.500, 'C', 2, NULL, 'invoice #31161'),
(135794, 38585, 10, 10.500, 'D', 2, NULL, 'invoice #31162'),
(135795, 38585, 119, 10.000, 'C', 2, NULL, 'invoice #31162'),
(135796, 38585, 219, 0.500, 'C', 2, NULL, 'invoice #31162'),
(135797, 38586, 10, 21.000, 'D', 2, NULL, 'invoice #31163'),
(135798, 38586, 119, 20.000, 'C', 2, NULL, 'invoice #31163'),
(135799, 38586, 219, 1.000, 'C', 2, NULL, 'invoice #31163'),
(135800, 38587, 10, 21.000, 'D', 2, NULL, 'invoice #31164'),
(135801, 38587, 119, 20.000, 'C', 2, NULL, 'invoice #31164'),
(135802, 38587, 219, 1.000, 'C', 2, NULL, 'invoice #31164'),
(135803, 38588, 10, 231.000, 'D', 2, NULL, 'invoice #31165'),
(135804, 38588, 119, 220.000, 'C', 2, NULL, 'invoice #31165'),
(135805, 38588, 219, 11.000, 'C', 2, NULL, 'invoice #31165'),
(135806, 38589, 10, 73.500, 'D', 2, NULL, 'invoice #31166'),
(135807, 38589, 119, 70.000, 'C', 2, NULL, 'invoice #31166'),
(135808, 38589, 219, 3.500, 'C', 2, NULL, 'invoice #31166'),
(135809, 38590, 10, 31.500, 'D', 2, NULL, 'invoice #31167'),
(135810, 38590, 119, 30.000, 'C', 2, NULL, 'invoice #31167'),
(135811, 38590, 219, 1.500, 'C', 2, NULL, 'invoice #31167'),
(135812, 38591, 10, 10.500, 'D', 2, NULL, 'invoice #31168'),
(135813, 38591, 119, 10.000, 'C', 2, NULL, 'invoice #31168'),
(135814, 38591, 219, 0.500, 'C', 2, NULL, 'invoice #31168'),
(135815, 38592, 10, 31.500, 'D', 2, NULL, 'invoice #31169'),
(135816, 38592, 119, 30.000, 'C', 2, NULL, 'invoice #31169'),
(135817, 38592, 219, 1.500, 'C', 2, NULL, 'invoice #31169'),
(135818, 38593, 10, 273.000, 'D', 2, NULL, 'invoice #31170'),
(135819, 38593, 119, 260.000, 'C', 2, NULL, 'invoice #31170'),
(135820, 38593, 219, 13.000, 'C', 2, NULL, 'invoice #31170'),
(135821, 38594, 10, 10.500, 'D', 2, NULL, 'invoice #31171'),
(135822, 38594, 119, 10.000, 'C', 2, NULL, 'invoice #31171'),
(135823, 38594, 219, 0.500, 'C', 2, NULL, 'invoice #31171'),
(135824, 38595, 10, 10.500, 'D', 2, NULL, 'invoice #31172'),
(135825, 38595, 119, 10.000, 'C', 2, NULL, 'invoice #31172'),
(135826, 38595, 219, 0.500, 'C', 2, NULL, 'invoice #31172'),
(135827, 38596, 10, 21.000, 'D', 2, NULL, 'invoice #31173'),
(135828, 38596, 119, 20.000, 'C', 2, NULL, 'invoice #31173'),
(135829, 38596, 219, 1.000, 'C', 2, NULL, 'invoice #31173'),
(135830, 38597, 10, 21.000, 'D', 2, NULL, 'invoice #31174'),
(135831, 38597, 119, 20.000, 'C', 2, NULL, 'invoice #31174'),
(135832, 38597, 219, 1.000, 'C', 2, NULL, 'invoice #31174'),
(135833, 38598, 10, 10.500, 'D', 2, NULL, 'invoice #31175'),
(135834, 38598, 119, 10.000, 'C', 2, NULL, 'invoice #31175'),
(135835, 38598, 219, 0.500, 'C', 2, NULL, 'invoice #31175'),
(135836, 38599, 10, 10.500, 'D', 2, NULL, 'invoice #31176'),
(135837, 38599, 119, 10.000, 'C', 2, NULL, 'invoice #31176'),
(135838, 38599, 219, 0.500, 'C', 2, NULL, 'invoice #31176'),
(135839, 38600, 10, 262.500, 'D', 2, NULL, 'invoice #31177'),
(135840, 38600, 119, 250.000, 'C', 2, NULL, 'invoice #31177'),
(135841, 38600, 219, 12.500, 'C', 2, NULL, 'invoice #31177'),
(135842, 38601, 10, 273.000, 'D', 2, NULL, 'invoice #31178'),
(135843, 38601, 119, 260.000, 'C', 2, NULL, 'invoice #31178'),
(135844, 38601, 219, 13.000, 'C', 2, NULL, 'invoice #31178'),
(135845, 38602, 10, 21.000, 'D', 2, NULL, 'invoice #31179'),
(135846, 38602, 119, 20.000, 'C', 2, NULL, 'invoice #31179'),
(135847, 38602, 219, 1.000, 'C', 2, NULL, 'invoice #31179'),
(135848, 38603, 10, 126.000, 'D', 2, NULL, 'invoice #31180'),
(135849, 38603, 119, 120.000, 'C', 2, NULL, 'invoice #31180'),
(135850, 38603, 219, 6.000, 'C', 2, NULL, 'invoice #31180'),
(135851, 38604, 10, 21.000, 'D', 2, NULL, 'invoice #31181'),
(135852, 38604, 119, 20.000, 'C', 2, NULL, 'invoice #31181'),
(135853, 38604, 219, 1.000, 'C', 2, NULL, 'invoice #31181'),
(135854, 38605, 10, 10.500, 'D', 2, NULL, 'invoice #31182'),
(135855, 38605, 119, 10.000, 'C', 2, NULL, 'invoice #31182'),
(135856, 38605, 219, 0.500, 'C', 2, NULL, 'invoice #31182'),
(135857, 38606, 10, 10.500, 'D', 2, NULL, 'invoice #31183'),
(135858, 38606, 119, 10.000, 'C', 2, NULL, 'invoice #31183'),
(135859, 38606, 219, 0.500, 'C', 2, NULL, 'invoice #31183'),
(135860, 38607, 10, 10.500, 'D', 2, NULL, 'invoice #31184'),
(135861, 38607, 119, 10.000, 'C', 2, NULL, 'invoice #31184'),
(135862, 38607, 219, 0.500, 'C', 2, NULL, 'invoice #31184'),
(135863, 38608, 10, 10.500, 'D', 2, NULL, 'invoice #31185'),
(135864, 38608, 119, 10.000, 'C', 2, NULL, 'invoice #31185'),
(135865, 38608, 219, 0.500, 'C', 2, NULL, 'invoice #31185'),
(135866, 38609, 10, 262.500, 'D', 2, NULL, 'invoice #31186'),
(135867, 38609, 119, 250.000, 'C', 2, NULL, 'invoice #31186'),
(135868, 38609, 219, 12.500, 'C', 2, NULL, 'invoice #31186'),
(135869, 38610, 10, 21.000, 'D', 2, NULL, 'invoice #31187'),
(135870, 38610, 119, 20.000, 'C', 2, NULL, 'invoice #31187'),
(135871, 38610, 219, 1.000, 'C', 2, NULL, 'invoice #31187'),
(135872, 38611, 10, 21.000, 'D', 2, NULL, 'invoice #31188'),
(135873, 38611, 119, 20.000, 'C', 2, NULL, 'invoice #31188'),
(135874, 38611, 219, 1.000, 'C', 2, NULL, 'invoice #31188'),
(135875, 38612, 10, 63.000, 'D', 2, NULL, 'invoice #31069'),
(135876, 38612, 119, 60.000, 'C', 2, NULL, 'invoice #31069'),
(135877, 38612, 219, 3.000, 'C', 2, NULL, 'invoice #31069'),
(135878, 38613, 10, 10.500, 'D', 2, NULL, 'invoice #31070'),
(135879, 38613, 119, 10.000, 'C', 2, NULL, 'invoice #31070'),
(135880, 38613, 219, 0.500, 'C', 2, NULL, 'invoice #31070'),
(135881, 38614, 10, 220.500, 'D', 2, NULL, 'invoice #31071'),
(135882, 38614, 119, 210.000, 'C', 2, NULL, 'invoice #31071'),
(135883, 38614, 219, 10.500, 'C', 2, NULL, 'invoice #31071'),
(135884, 38615, 10, 73.500, 'D', 2, NULL, 'invoice #31072'),
(135885, 38615, 119, 70.000, 'C', 2, NULL, 'invoice #31072'),
(135886, 38615, 219, 3.500, 'C', 2, NULL, 'invoice #31072'),
(135887, 38616, 10, 178.500, 'D', 2, NULL, 'invoice #31073'),
(135888, 38616, 119, 170.000, 'C', 2, NULL, 'invoice #31073'),
(135889, 38616, 219, 8.500, 'C', 2, NULL, 'invoice #31073'),
(135890, 38617, 10, 73.500, 'D', 2, NULL, 'invoice #31074'),
(135891, 38617, 119, 70.000, 'C', 2, NULL, 'invoice #31074'),
(135892, 38617, 219, 3.500, 'C', 2, NULL, 'invoice #31074'),
(135893, 38618, 10, 73.500, 'D', 2, NULL, 'invoice #31075'),
(135894, 38618, 119, 70.000, 'C', 2, NULL, 'invoice #31075'),
(135895, 38618, 219, 3.500, 'C', 2, NULL, 'invoice #31075'),
(135896, 38619, 10, 178.500, 'D', 2, NULL, 'invoice #31076'),
(135897, 38619, 119, 170.000, 'C', 2, NULL, 'invoice #31076'),
(135898, 38619, 219, 8.500, 'C', 2, NULL, 'invoice #31076'),
(135899, 38620, 10, 21.000, 'D', 2, NULL, 'invoice #31077'),
(135900, 38620, 119, 20.000, 'C', 2, NULL, 'invoice #31077'),
(135901, 38620, 219, 1.000, 'C', 2, NULL, 'invoice #31077'),
(135902, 38621, 10, 21.000, 'D', 2, NULL, 'invoice #31078'),
(135903, 38621, 119, 20.000, 'C', 2, NULL, 'invoice #31078'),
(135904, 38621, 219, 1.000, 'C', 2, NULL, 'invoice #31078'),
(135905, 38622, 10, 178.500, 'D', 2, NULL, 'invoice #31079'),
(135906, 38622, 119, 170.000, 'C', 2, NULL, 'invoice #31079'),
(135907, 38622, 219, 8.500, 'C', 2, NULL, 'invoice #31079'),
(135908, 38623, 10, 31.500, 'D', 2, NULL, 'invoice #31080'),
(135909, 38623, 119, 30.000, 'C', 2, NULL, 'invoice #31080'),
(135910, 38623, 219, 1.500, 'C', 2, NULL, 'invoice #31080'),
(135911, 38624, 10, 115.500, 'D', 2, NULL, 'invoice #31081'),
(135912, 38624, 119, 110.000, 'C', 2, NULL, 'invoice #31081'),
(135913, 38624, 219, 5.500, 'C', 2, NULL, 'invoice #31081'),
(135914, 38625, 10, 21.000, 'D', 2, NULL, 'invoice #31082'),
(135915, 38625, 119, 20.000, 'C', 2, NULL, 'invoice #31082'),
(135916, 38625, 219, 1.000, 'C', 2, NULL, 'invoice #31082'),
(135917, 38626, 10, 73.500, 'D', 2, NULL, 'invoice #31083'),
(135918, 38626, 119, 70.000, 'C', 2, NULL, 'invoice #31083'),
(135919, 38626, 219, 3.500, 'C', 2, NULL, 'invoice #31083'),
(135920, 38627, 10, 73.500, 'D', 2, NULL, 'invoice #31084'),
(135921, 38627, 119, 70.000, 'C', 2, NULL, 'invoice #31084'),
(135922, 38627, 219, 3.500, 'C', 2, NULL, 'invoice #31084'),
(135923, 38628, 10, 94.500, 'D', 2, NULL, 'invoice #31085'),
(135924, 38628, 119, 90.000, 'C', 2, NULL, 'invoice #31085'),
(135925, 38628, 219, 4.500, 'C', 2, NULL, 'invoice #31085'),
(135926, 38629, 10, 178.500, 'D', 2, NULL, 'invoice #31086'),
(135927, 38629, 119, 170.000, 'C', 2, NULL, 'invoice #31086'),
(135928, 38629, 219, 8.500, 'C', 2, NULL, 'invoice #31086'),
(135929, 38630, 10, 178.500, 'D', 2, NULL, 'invoice #31087'),
(135930, 38630, 119, 170.000, 'C', 2, NULL, 'invoice #31087'),
(135931, 38630, 219, 8.500, 'C', 2, NULL, 'invoice #31087'),
(135932, 38631, 10, 178.500, 'D', 2, NULL, 'invoice #31088'),
(135933, 38631, 119, 170.000, 'C', 2, NULL, 'invoice #31088'),
(135934, 38631, 219, 8.500, 'C', 2, NULL, 'invoice #31088'),
(135935, 38632, 10, 31.500, 'D', 2, NULL, 'invoice #31089'),
(135936, 38632, 119, 30.000, 'C', 2, NULL, 'invoice #31089'),
(135937, 38632, 219, 1.500, 'C', 2, NULL, 'invoice #31089'),
(135938, 38633, 10, 21.000, 'D', 2, NULL, 'invoice #31090'),
(135939, 38633, 119, 20.000, 'C', 2, NULL, 'invoice #31090'),
(135940, 38633, 219, 1.000, 'C', 2, NULL, 'invoice #31090'),
(135941, 38634, 10, 178.500, 'D', 2, NULL, 'invoice #31091'),
(135942, 38634, 119, 170.000, 'C', 2, NULL, 'invoice #31091'),
(135943, 38634, 219, 8.500, 'C', 2, NULL, 'invoice #31091'),
(135944, 38635, 10, 42.000, 'D', 2, NULL, 'invoice #31093'),
(135945, 38635, 119, 40.000, 'C', 2, NULL, 'invoice #31093'),
(135946, 38635, 219, 2.000, 'C', 2, NULL, 'invoice #31093'),
(135947, 38636, 10, 262.500, 'D', 2, NULL, 'invoice #31094'),
(135948, 38636, 119, 250.000, 'C', 2, NULL, 'invoice #31094'),
(135949, 38636, 219, 12.500, 'C', 2, NULL, 'invoice #31094'),
(135950, 38637, 10, 31.500, 'D', 2, NULL, 'invoice #31095'),
(135951, 38637, 119, 30.000, 'C', 2, NULL, 'invoice #31095'),
(135952, 38637, 219, 1.500, 'C', 2, NULL, 'invoice #31095'),
(135953, 38638, 10, 21.000, 'D', 2, NULL, 'invoice #31096'),
(135954, 38638, 119, 20.000, 'C', 2, NULL, 'invoice #31096'),
(135955, 38638, 219, 1.000, 'C', 2, NULL, 'invoice #31096'),
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(136508, 38824, 219, 21.000, 'C', 2, NULL, 'invoice #30826'),
(136509, 38825, 10, 10.500, 'D', 2, NULL, 'invoice #30827'),
(136510, 38825, 119, 10.000, 'C', 2, NULL, 'invoice #30827'),
(136511, 38825, 219, 0.500, 'C', 2, NULL, 'invoice #30827'),
(136512, 38826, 10, 73.500, 'D', 2, NULL, 'invoice #30828'),
(136513, 38826, 119, 70.000, 'C', 2, NULL, 'invoice #30828'),
(136514, 38826, 219, 3.500, 'C', 2, NULL, 'invoice #30828'),
(136515, 38827, 10, 273.000, 'D', 2, NULL, 'invoice #30829'),
(136516, 38827, 119, 260.000, 'C', 2, NULL, 'invoice #30829'),
(136517, 38827, 219, 13.000, 'C', 2, NULL, 'invoice #30829'),
(136518, 38828, 10, 294.000, 'D', 2, NULL, 'invoice #30830'),
(136519, 38828, 119, 280.000, 'C', 2, NULL, 'invoice #30830'),
(136520, 38828, 219, 14.000, 'C', 2, NULL, 'invoice #30830'),
(136521, 38829, 10, 273.000, 'D', 2, NULL, 'invoice #30831'),
(136522, 38829, 119, 260.000, 'C', 2, NULL, 'invoice #30831'),
(136523, 38829, 219, 13.000, 'C', 2, NULL, 'invoice #30831'),
(136524, 38830, 10, 204.750, 'D', 2, NULL, 'invoice #30832'),
(136525, 38830, 119, 195.000, 'C', 2, NULL, 'invoice #30832'),
(136526, 38830, 219, 9.750, 'C', 2, NULL, 'invoice #30832'),
(136527, 38831, 10, 52.500, 'D', 2, NULL, 'invoice #30833'),
(136528, 38831, 119, 50.000, 'C', 2, NULL, 'invoice #30833'),
(136529, 38831, 219, 2.500, 'C', 2, NULL, 'invoice #30833'),
(136530, 38832, 10, 10.500, 'D', 2, NULL, 'invoice #30834'),
(136531, 38832, 119, 10.000, 'C', 2, NULL, 'invoice #30834'),
(136532, 38832, 219, 0.500, 'C', 2, NULL, 'invoice #30834'),
(136533, 38833, 10, 204.750, 'D', 2, NULL, 'invoice #30835'),
(136534, 38833, 119, 195.000, 'C', 2, NULL, 'invoice #30835'),
(136535, 38833, 219, 9.750, 'C', 2, NULL, 'invoice #30835'),
(136536, 38834, 10, 2100.000, 'D', 2, NULL, 'invoice #30836'),
(136537, 38834, 119, 2000.000, 'C', 2, NULL, 'invoice #30836'),
(136538, 38834, 219, 100.000, 'C', 2, NULL, 'invoice #30836'),
(136539, 38835, 10, 2100.000, 'D', 2, NULL, 'invoice #30837'),
(136540, 38835, 119, 2000.000, 'C', 2, NULL, 'invoice #30837'),
(136541, 38835, 219, 100.000, 'C', 2, NULL, 'invoice #30837'),
(136542, 38836, 10, 2100.000, 'D', 2, NULL, 'invoice #30838'),
(136543, 38836, 119, 2000.000, 'C', 2, NULL, 'invoice #30838'),
(136544, 38836, 219, 100.000, 'C', 2, NULL, 'invoice #30838'),
(136545, 38837, 10, 2100.000, 'D', 2, NULL, 'invoice #30839'),
(136546, 38837, 119, 2000.000, 'C', 2, NULL, 'invoice #30839'),
(136547, 38837, 219, 100.000, 'C', 2, NULL, 'invoice #30839'),
(136548, 38838, 10, 2100.000, 'D', 2, NULL, 'invoice #30840'),
(136549, 38838, 119, 2000.000, 'C', 2, NULL, 'invoice #30840'),
(136550, 38838, 219, 100.000, 'C', 2, NULL, 'invoice #30840'),
(136551, 38839, 10, 2100.000, 'D', 2, NULL, 'invoice #30841'),
(136552, 38839, 119, 2000.000, 'C', 2, NULL, 'invoice #30841'),
(136553, 38839, 219, 100.000, 'C', 2, NULL, 'invoice #30841'),
(136554, 38840, 10, 2100.000, 'D', 2, NULL, 'invoice #30842'),
(136555, 38840, 119, 2000.000, 'C', 2, NULL, 'invoice #30842'),
(136556, 38840, 219, 100.000, 'C', 2, NULL, 'invoice #30842'),
(136557, 38841, 10, 2100.000, 'D', 2, NULL, 'invoice #30843'),
(136558, 38841, 119, 2000.000, 'C', 2, NULL, 'invoice #30843'),
(136559, 38841, 219, 100.000, 'C', 2, NULL, 'invoice #30843'),
(136560, 38842, 10, 2100.000, 'D', 2, NULL, 'invoice #30845'),
(136561, 38842, 119, 2000.000, 'C', 2, NULL, 'invoice #30845'),
(136562, 38842, 219, 100.000, 'C', 2, NULL, 'invoice #30845'),
(136563, 38843, 10, 2100.000, 'D', 2, NULL, 'invoice #30846'),
(136564, 38843, 119, 2000.000, 'C', 2, NULL, 'invoice #30846'),
(136565, 38843, 219, 100.000, 'C', 2, NULL, 'invoice #30846'),
(136566, 38844, 10, 2100.000, 'D', 2, NULL, 'invoice #30847'),
(136567, 38844, 119, 2000.000, 'C', 2, NULL, 'invoice #30847'),
(136568, 38844, 219, 100.000, 'C', 2, NULL, 'invoice #30847'),
(136569, 38845, 10, 2100.000, 'D', 2, NULL, 'invoice #30848'),
(136570, 38845, 119, 2000.000, 'C', 2, NULL, 'invoice #30848'),
(136571, 38845, 219, 100.000, 'C', 2, NULL, 'invoice #30848'),
(136572, 38846, 10, 2100.000, 'D', 2, NULL, 'invoice #30849'),
(136573, 38846, 119, 2000.000, 'C', 2, NULL, 'invoice #30849'),
(136574, 38846, 219, 100.000, 'C', 2, NULL, 'invoice #30849'),
(136575, 38847, 10, 2100.000, 'D', 2, NULL, 'invoice #30850'),
(136576, 38847, 119, 2000.000, 'C', 2, NULL, 'invoice #30850'),
(136577, 38847, 219, 100.000, 'C', 2, NULL, 'invoice #30850'),
(136578, 38848, 10, 2100.000, 'D', 2, NULL, 'invoice #30851'),
(136579, 38848, 119, 2000.000, 'C', 2, NULL, 'invoice #30851'),
(136580, 38848, 219, 100.000, 'C', 2, NULL, 'invoice #30851');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(136581, 38849, 10, 1400.070, 'D', 2, NULL, 'invoice #30853'),
(136582, 38849, 119, 1333.400, 'C', 2, NULL, 'invoice #30853'),
(136583, 38849, 219, 66.670, 'C', 2, NULL, 'invoice #30853'),
(136584, 38850, 10, 2100.000, 'D', 2, NULL, 'invoice #30854'),
(136585, 38850, 119, 2000.000, 'C', 2, NULL, 'invoice #30854'),
(136586, 38850, 219, 100.000, 'C', 2, NULL, 'invoice #30854'),
(136587, 38851, 10, 2100.000, 'D', 2, NULL, 'invoice #30855'),
(136588, 38851, 119, 2000.000, 'C', 2, NULL, 'invoice #30855'),
(136589, 38851, 219, 100.000, 'C', 2, NULL, 'invoice #30855'),
(136590, 38852, 10, 1750.090, 'D', 2, NULL, 'invoice #30856'),
(136591, 38852, 119, 1666.750, 'C', 2, NULL, 'invoice #30856'),
(136592, 38852, 219, 83.340, 'C', 2, NULL, 'invoice #30856'),
(136593, 38853, 10, 2100.000, 'D', 2, NULL, 'invoice #30857'),
(136594, 38853, 119, 2000.000, 'C', 2, NULL, 'invoice #30857'),
(136595, 38853, 219, 100.000, 'C', 2, NULL, 'invoice #30857'),
(136596, 38854, 10, 1050.000, 'D', 2, NULL, 'invoice #30858'),
(136597, 38854, 119, 1000.000, 'C', 2, NULL, 'invoice #30858'),
(136598, 38854, 219, 50.000, 'C', 2, NULL, 'invoice #30858'),
(136599, 38855, 10, 1575.000, 'D', 2, NULL, 'invoice #30859'),
(136600, 38855, 119, 1500.000, 'C', 2, NULL, 'invoice #30859'),
(136601, 38855, 219, 75.000, 'C', 2, NULL, 'invoice #30859'),
(136602, 38856, 10, 2415.000, 'D', 2, NULL, 'invoice #30860'),
(136603, 38856, 119, 2300.000, 'C', 2, NULL, 'invoice #30860'),
(136604, 38856, 219, 115.000, 'C', 2, NULL, 'invoice #30860'),
(136605, 38857, 10, 2415.000, 'D', 2, NULL, 'invoice #30861'),
(136606, 38857, 119, 2300.000, 'C', 2, NULL, 'invoice #30861'),
(136607, 38857, 219, 115.000, 'C', 2, NULL, 'invoice #30861'),
(136608, 38858, 10, 63.000, 'D', 2, NULL, 'invoice #30715'),
(136609, 38858, 119, 60.000, 'C', 2, NULL, 'invoice #30715'),
(136610, 38858, 219, 3.000, 'C', 2, NULL, 'invoice #30715'),
(136611, 38859, 10, 770.040, 'D', 2, NULL, 'invoice #30906'),
(136612, 38859, 119, 733.370, 'C', 2, NULL, 'invoice #30906'),
(136613, 38859, 219, 36.670, 'C', 2, NULL, 'invoice #30906'),
(136614, 38860, 10, 2100.000, 'D', 2, NULL, 'invoice #30905'),
(136615, 38860, 119, 2000.000, 'C', 2, NULL, 'invoice #30905'),
(136616, 38860, 219, 100.000, 'C', 2, NULL, 'invoice #30905'),
(136617, 38861, 10, 1539.300, 'D', 2, NULL, 'invoice #30904'),
(136618, 38861, 119, 1466.000, 'C', 2, NULL, 'invoice #30904'),
(136619, 38861, 219, 73.300, 'C', 2, NULL, 'invoice #30904'),
(136620, 38862, 10, 2415.000, 'D', 2, NULL, 'invoice #30903'),
(136621, 38862, 119, 2300.000, 'C', 2, NULL, 'invoice #30903'),
(136622, 38862, 219, 115.000, 'C', 2, NULL, 'invoice #30903'),
(136623, 38863, 10, 2415.000, 'D', 2, NULL, 'invoice #30902'),
(136624, 38863, 119, 2300.000, 'C', 2, NULL, 'invoice #30902'),
(136625, 38863, 219, 115.000, 'C', 2, NULL, 'invoice #30902'),
(136626, 38864, 10, 2415.000, 'D', 2, NULL, 'invoice #30901'),
(136627, 38864, 119, 2300.000, 'C', 2, NULL, 'invoice #30901'),
(136628, 38864, 219, 115.000, 'C', 2, NULL, 'invoice #30901'),
(136629, 38865, 10, 2415.000, 'D', 2, NULL, 'invoice #30900'),
(136630, 38865, 119, 2300.000, 'C', 2, NULL, 'invoice #30900'),
(136631, 38865, 219, 115.000, 'C', 2, NULL, 'invoice #30900'),
(136632, 38866, 10, 2100.000, 'D', 2, NULL, 'invoice #30899'),
(136633, 38866, 119, 2000.000, 'C', 2, NULL, 'invoice #30899'),
(136634, 38866, 219, 100.000, 'C', 2, NULL, 'invoice #30899'),
(136635, 38867, 10, 2415.000, 'D', 2, NULL, 'invoice #30898'),
(136636, 38867, 119, 2300.000, 'C', 2, NULL, 'invoice #30898'),
(136637, 38867, 219, 115.000, 'C', 2, NULL, 'invoice #30898'),
(136638, 38868, 10, 1771.080, 'D', 2, NULL, 'invoice #30897'),
(136639, 38868, 119, 1686.740, 'C', 2, NULL, 'invoice #30897'),
(136640, 38868, 219, 84.340, 'C', 2, NULL, 'invoice #30897'),
(136641, 38869, 10, 2100.000, 'D', 2, NULL, 'invoice #30896'),
(136642, 38869, 119, 2000.000, 'C', 2, NULL, 'invoice #30896'),
(136643, 38869, 219, 100.000, 'C', 2, NULL, 'invoice #30896'),
(136644, 38870, 10, 1540.080, 'D', 2, NULL, 'invoice #30895'),
(136645, 38870, 119, 1466.740, 'C', 2, NULL, 'invoice #30895'),
(136646, 38870, 219, 73.340, 'C', 2, NULL, 'invoice #30895'),
(136647, 38871, 10, 1771.080, 'D', 2, NULL, 'invoice #30894'),
(136648, 38871, 119, 1686.740, 'C', 2, NULL, 'invoice #30894'),
(136649, 38871, 219, 84.340, 'C', 2, NULL, 'invoice #30894'),
(136650, 38872, 10, 2100.000, 'D', 2, NULL, 'invoice #30893'),
(136651, 38872, 119, 2000.000, 'C', 2, NULL, 'invoice #30893'),
(136652, 38872, 219, 100.000, 'C', 2, NULL, 'invoice #30893'),
(136653, 38873, 10, 560.030, 'D', 2, NULL, 'invoice #30892'),
(136654, 38873, 119, 533.360, 'C', 2, NULL, 'invoice #30892'),
(136655, 38873, 219, 26.670, 'C', 2, NULL, 'invoice #30892'),
(136656, 38874, 10, 1610.080, 'D', 2, NULL, 'invoice #30891'),
(136657, 38874, 119, 1533.410, 'C', 2, NULL, 'invoice #30891'),
(136658, 38874, 219, 76.670, 'C', 2, NULL, 'invoice #30891'),
(136659, 38875, 10, 2100.000, 'D', 2, NULL, 'invoice #30890'),
(136660, 38875, 119, 2000.000, 'C', 2, NULL, 'invoice #30890'),
(136661, 38875, 219, 100.000, 'C', 2, NULL, 'invoice #30890'),
(136662, 38876, 10, 2100.000, 'D', 2, NULL, 'invoice #30889'),
(136663, 38876, 119, 2000.000, 'C', 2, NULL, 'invoice #30889'),
(136664, 38876, 219, 100.000, 'C', 2, NULL, 'invoice #30889'),
(136665, 38877, 10, 2100.000, 'D', 2, NULL, 'invoice #30888'),
(136666, 38877, 119, 2000.000, 'C', 2, NULL, 'invoice #30888'),
(136667, 38877, 219, 100.000, 'C', 2, NULL, 'invoice #30888'),
(136668, 38878, 10, 1610.080, 'D', 2, NULL, 'invoice #30887'),
(136669, 38878, 119, 1533.410, 'C', 2, NULL, 'invoice #30887'),
(136670, 38878, 219, 76.670, 'C', 2, NULL, 'invoice #30887'),
(136671, 38879, 10, 2100.000, 'D', 2, NULL, 'invoice #30886'),
(136672, 38879, 119, 2000.000, 'C', 2, NULL, 'invoice #30886'),
(136673, 38879, 219, 100.000, 'C', 2, NULL, 'invoice #30886'),
(136674, 38880, 10, 1540.080, 'D', 2, NULL, 'invoice #30885'),
(136675, 38880, 119, 1466.740, 'C', 2, NULL, 'invoice #30885'),
(136676, 38880, 219, 73.340, 'C', 2, NULL, 'invoice #30885'),
(136677, 38881, 10, 2415.000, 'D', 2, NULL, 'invoice #30884'),
(136678, 38881, 119, 2300.000, 'C', 2, NULL, 'invoice #30884'),
(136679, 38881, 219, 115.000, 'C', 2, NULL, 'invoice #30884'),
(136680, 38882, 10, 2415.000, 'D', 2, NULL, 'invoice #30883'),
(136681, 38882, 119, 2300.000, 'C', 2, NULL, 'invoice #30883'),
(136682, 38882, 219, 115.000, 'C', 2, NULL, 'invoice #30883'),
(136683, 38883, 10, 1288.060, 'D', 2, NULL, 'invoice #30882'),
(136684, 38883, 119, 1226.720, 'C', 2, NULL, 'invoice #30882'),
(136685, 38883, 219, 61.340, 'C', 2, NULL, 'invoice #30882'),
(136686, 38884, 10, 2100.000, 'D', 2, NULL, 'invoice #30881'),
(136687, 38884, 119, 2000.000, 'C', 2, NULL, 'invoice #30881'),
(136688, 38884, 219, 100.000, 'C', 2, NULL, 'invoice #30881'),
(136689, 38885, 10, 525.000, 'D', 2, NULL, 'invoice #30880'),
(136690, 38885, 119, 500.000, 'C', 2, NULL, 'invoice #30880'),
(136691, 38885, 219, 25.000, 'C', 2, NULL, 'invoice #30880'),
(136692, 38886, 10, 280.010, 'D', 2, NULL, 'invoice #30879'),
(136693, 38886, 119, 266.680, 'C', 2, NULL, 'invoice #30879'),
(136694, 38886, 219, 13.330, 'C', 2, NULL, 'invoice #30879'),
(136695, 38887, 10, 2100.000, 'D', 2, NULL, 'invoice #30878'),
(136696, 38887, 119, 2000.000, 'C', 2, NULL, 'invoice #30878'),
(136697, 38887, 219, 100.000, 'C', 2, NULL, 'invoice #30878'),
(136698, 38888, 10, 805.040, 'D', 2, NULL, 'invoice #30877'),
(136699, 38888, 119, 766.700, 'C', 2, NULL, 'invoice #30877'),
(136700, 38888, 219, 38.340, 'C', 2, NULL, 'invoice #30877'),
(136701, 38889, 10, 2100.000, 'D', 2, NULL, 'invoice #30876'),
(136702, 38889, 119, 2000.000, 'C', 2, NULL, 'invoice #30876'),
(136703, 38889, 219, 100.000, 'C', 2, NULL, 'invoice #30876'),
(136704, 38890, 10, 1400.070, 'D', 2, NULL, 'invoice #30875'),
(136705, 38890, 119, 1333.400, 'C', 2, NULL, 'invoice #30875'),
(136706, 38890, 219, 66.670, 'C', 2, NULL, 'invoice #30875'),
(136707, 38891, 10, 2100.000, 'D', 2, NULL, 'invoice #30874'),
(136708, 38891, 119, 2000.000, 'C', 2, NULL, 'invoice #30874'),
(136709, 38891, 219, 100.000, 'C', 2, NULL, 'invoice #30874'),
(136710, 38892, 10, 1690.570, 'D', 2, NULL, 'invoice #30873'),
(136711, 38892, 119, 1610.070, 'C', 2, NULL, 'invoice #30873'),
(136712, 38892, 219, 80.500, 'C', 2, NULL, 'invoice #30873'),
(136713, 38893, 10, 2100.000, 'D', 2, NULL, 'invoice #30872'),
(136714, 38893, 119, 2000.000, 'C', 2, NULL, 'invoice #30872'),
(136715, 38893, 219, 100.000, 'C', 2, NULL, 'invoice #30872'),
(136716, 38894, 10, 630.030, 'D', 2, NULL, 'invoice #30871'),
(136717, 38894, 119, 600.030, 'C', 2, NULL, 'invoice #30871'),
(136718, 38894, 219, 30.000, 'C', 2, NULL, 'invoice #30871'),
(136719, 38895, 10, 1470.070, 'D', 2, NULL, 'invoice #30870'),
(136720, 38895, 119, 1400.070, 'C', 2, NULL, 'invoice #30870'),
(136721, 38895, 219, 70.000, 'C', 2, NULL, 'invoice #30870'),
(136722, 38896, 10, 2415.000, 'D', 2, NULL, 'invoice #30869'),
(136723, 38896, 119, 2300.000, 'C', 2, NULL, 'invoice #30869'),
(136724, 38896, 219, 115.000, 'C', 2, NULL, 'invoice #30869'),
(136725, 38897, 10, 1690.570, 'D', 2, NULL, 'invoice #30868'),
(136726, 38897, 119, 1610.070, 'C', 2, NULL, 'invoice #30868'),
(136727, 38897, 219, 80.500, 'C', 2, NULL, 'invoice #30868'),
(136728, 38898, 10, 2100.000, 'D', 2, NULL, 'invoice #30867'),
(136729, 38898, 119, 2000.000, 'C', 2, NULL, 'invoice #30867'),
(136730, 38898, 219, 100.000, 'C', 2, NULL, 'invoice #30867'),
(136731, 38899, 10, 140.010, 'D', 2, NULL, 'invoice #30866'),
(136732, 38899, 119, 133.340, 'C', 2, NULL, 'invoice #30866'),
(136733, 38899, 219, 6.670, 'C', 2, NULL, 'invoice #30866'),
(136734, 38900, 10, 2415.000, 'D', 2, NULL, 'invoice #30865'),
(136735, 38900, 119, 2300.000, 'C', 2, NULL, 'invoice #30865'),
(136736, 38900, 219, 115.000, 'C', 2, NULL, 'invoice #30865'),
(136737, 38901, 10, 1610.070, 'D', 2, NULL, 'invoice #30864'),
(136738, 38901, 119, 1533.400, 'C', 2, NULL, 'invoice #30864'),
(136739, 38901, 219, 76.670, 'C', 2, NULL, 'invoice #30864'),
(136740, 38902, 10, 2100.000, 'D', 2, NULL, 'invoice #30863'),
(136741, 38902, 119, 2000.000, 'C', 2, NULL, 'invoice #30863'),
(136742, 38902, 219, 100.000, 'C', 2, NULL, 'invoice #30863'),
(136743, 38903, 10, 140.010, 'D', 2, NULL, 'invoice #30862'),
(136744, 38903, 119, 133.340, 'C', 2, NULL, 'invoice #30862'),
(136745, 38903, 219, 6.670, 'C', 2, NULL, 'invoice #30862'),
(136746, 38904, 10, 2100.000, 'D', 2, NULL, 'invoice #30844'),
(136747, 38904, 119, 2000.000, 'C', 2, NULL, 'invoice #30844'),
(136748, 38904, 219, 100.000, 'C', 2, NULL, 'invoice #30844'),
(136749, 38905, 10, 73.500, 'D', 2, NULL, 'invoice #31277'),
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(136751, 38905, 219, 3.500, 'C', 2, NULL, 'invoice #31277'),
(136752, 38906, 10, 2415.000, 'D', 2, NULL, 'invoice #31017'),
(136753, 38906, 119, 2300.000, 'C', 2, NULL, 'invoice #31017'),
(136754, 38906, 219, 115.000, 'C', 2, NULL, 'invoice #31017'),
(136755, 38907, 10, 2415.000, 'D', 2, NULL, 'invoice #31016'),
(136756, 38907, 119, 2300.000, 'C', 2, NULL, 'invoice #31016'),
(136757, 38907, 219, 115.000, 'C', 2, NULL, 'invoice #31016'),
(136758, 38908, 10, 2100.000, 'D', 2, NULL, 'invoice #31015'),
(136759, 38908, 119, 2000.000, 'C', 2, NULL, 'invoice #31015'),
(136760, 38908, 219, 100.000, 'C', 2, NULL, 'invoice #31015'),
(136761, 38909, 10, -54054.000, 'D', 2, NULL, 'charge #1764'),
(136762, 38909, 119, -54054.000, 'C', 2, NULL, 'charge #1764'),
(136763, 38910, 10, 2100.000, 'D', 2, NULL, 'invoice #31014'),
(136764, 38910, 119, 2000.000, 'C', 2, NULL, 'invoice #31014'),
(136765, 38910, 219, 100.000, 'C', 2, NULL, 'invoice #31014'),
(136766, 38911, 10, 2100.000, 'D', 2, NULL, 'invoice #31013'),
(136767, 38911, 119, 2000.000, 'C', 2, NULL, 'invoice #31013'),
(136768, 38911, 219, 100.000, 'C', 2, NULL, 'invoice #31013'),
(136769, 38912, 10, 10500.000, 'D', 2, NULL, 'invoice #31012'),
(136770, 38912, 119, 10000.000, 'C', 2, NULL, 'invoice #31012'),
(136771, 38912, 219, 500.000, 'C', 2, NULL, 'invoice #31012'),
(136772, 38913, 10, 10500.000, 'D', 2, NULL, 'invoice #31011'),
(136773, 38913, 119, 10000.000, 'C', 2, NULL, 'invoice #31011'),
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(137329, 39107, 10, 787.500, 'C', 2, NULL, 'payment #3475'),
(137330, 39108, 5, 2602.000, 'D', 2, NULL, 'payment #3470'),
(137331, 39108, 10, 2602.000, 'C', 2, NULL, 'payment #3470'),
(137332, 39109, 5, 5274.510, 'D', 2, NULL, 'payment #3472'),
(137333, 39109, 10, 5274.510, 'C', 2, NULL, 'payment #3472'),
(137334, 39110, 220, 52.500, 'D', 2, NULL, 'payment #3467'),
(137335, 39110, 10, 52.500, 'C', 2, NULL, 'payment #3467'),
(137336, 39111, 220, 52.500, 'D', 2, NULL, 'payment #3468'),
(137337, 39111, 10, 52.500, 'C', 2, NULL, 'payment #3468'),
(137338, 39112, 220, 78.750, 'D', 2, NULL, 'payment #3469'),
(137339, 39112, 10, 78.750, 'C', 2, NULL, 'payment #3469'),
(137340, 39113, 220, 78.750, 'D', 2, NULL, 'payment #3471'),
(137341, 39113, 10, 78.750, 'C', 2, NULL, 'payment #3471'),
(137342, 39114, 220, 78.750, 'D', 2, NULL, 'payment #3461'),
(137343, 39114, 10, 78.750, 'C', 2, NULL, 'payment #3461'),
(137344, 39115, 10, 15500.000, 'D', 2, NULL, 'charge #1792'),
(137345, 39115, 119, 15500.000, 'C', 2, NULL, 'charge #1792'),
(137346, 39116, 5, 13769.000, 'D', 2, NULL, 'payment #3480'),
(137347, 39116, 10, 13769.000, 'C', 2, NULL, 'payment #3480'),
(137348, 39117, 5, 2028.000, 'D', 2, NULL, 'payment #3477'),
(137349, 39117, 10, 2028.000, 'C', 2, NULL, 'payment #3477'),
(137350, 39118, 5, 199.500, 'D', 2, NULL, 'payment #3478'),
(137351, 39118, 10, 199.500, 'C', 2, NULL, 'payment #3478'),
(137352, 39119, 5, 5000.000, 'D', 2, NULL, 'payment #3479'),
(137353, 39119, 10, 5000.000, 'C', 2, NULL, 'payment #3479'),
(137354, 39120, 5, 5600.260, 'D', 2, NULL, 'payment #3482'),
(137355, 39120, 10, 5600.260, 'C', 2, NULL, 'payment #3482'),
(137356, 39121, 5, 5859.000, 'D', 2, NULL, 'payment #3484'),
(137357, 39121, 10, 5859.000, 'C', 2, NULL, 'payment #3484'),
(137358, 37832, 10, -2625.000, 'D', 2, NULL, 'invoice #31982'),
(137359, 37832, 119, -2500.000, 'C', 2, NULL, 'invoice #31982'),
(137360, 37832, 219, -125.000, 'C', 2, NULL, 'invoice #31982'),
(137361, 39122, 5, 2228.460, 'D', 2, NULL, 'payment #3487'),
(137362, 39122, 10, 2228.460, 'C', 2, NULL, 'payment #3487'),
(137363, 39123, 5, 2967.900, 'D', 2, NULL, 'payment #3488'),
(137364, 39123, 10, 2967.900, 'C', 2, NULL, 'payment #3488'),
(137365, 39124, 5, 15000.000, 'D', 2, NULL, 'payment #3492'),
(137366, 39124, 10, 15000.000, 'C', 2, NULL, 'payment #3492'),
(137367, 39125, 5, 50000.000, 'D', 2, NULL, 'payment #3494'),
(137368, 39125, 10, 50000.000, 'C', 2, NULL, 'payment #3494'),
(137369, 39126, 5, 5245.500, 'D', 2, NULL, 'payment #3489'),
(137370, 39126, 10, 5245.500, 'C', 2, NULL, 'payment #3489'),
(137371, 39127, 5, 12204.620, 'D', 2, NULL, 'payment #3491'),
(137372, 39127, 10, 12204.620, 'C', 2, NULL, 'payment #3491'),
(137373, 39128, 5, 78.750, 'D', 2, NULL, 'payment #3493'),
(137374, 39128, 10, 78.750, 'C', 2, NULL, 'payment #3493'),
(137375, 39129, 5, 40000.000, 'D', 2, NULL, 'payment #3496'),
(137376, 39129, 10, 40000.000, 'C', 2, NULL, 'payment #3496'),
(137377, 39130, 220, 78.750, 'D', 2, NULL, 'payment #3476'),
(137378, 39130, 10, 78.750, 'C', 2, NULL, 'payment #3476'),
(137379, 39131, 220, 78.750, 'D', 2, NULL, 'payment #3481'),
(137380, 39131, 10, 78.750, 'C', 2, NULL, 'payment #3481'),
(137381, 39132, 220, 78.500, 'D', 2, NULL, 'payment #3483'),
(137382, 39132, 10, 78.500, 'C', 2, NULL, 'payment #3483'),
(137383, 39133, 220, 78.750, 'D', 2, NULL, 'payment #3486'),
(137384, 39133, 10, 78.750, 'C', 2, NULL, 'payment #3486'),
(137385, 39134, 220, 157.500, 'D', 2, NULL, 'payment #3485'),
(137386, 39134, 10, 157.500, 'C', 2, NULL, 'payment #3485'),
(137387, 39135, 220, 500.000, 'D', 2, NULL, 'payment #3495'),
(137388, 39135, 10, 500.000, 'C', 2, NULL, 'payment #3495'),
(137389, 39136, 220, 1050.000, 'D', 2, NULL, 'payment #3490'),
(137390, 39136, 10, 1050.000, 'C', 2, NULL, 'payment #3490'),
(137391, 39137, 5, 16000.000, 'D', 2, NULL, 'payment #3499'),
(137392, 39137, 10, 16000.000, 'C', 2, NULL, 'payment #3499'),
(137393, 39138, 5, -2283.000, 'D', 2, NULL, 'payment #3504'),
(137394, 39138, 10, -2283.000, 'C', 2, NULL, 'payment #3504'),
(137395, 39139, 5, 283.000, 'D', 2, NULL, 'payment #3497'),
(137396, 39139, 10, 283.000, 'C', 2, NULL, 'payment #3497'),
(137397, 39140, 5, 78.750, 'D', 2, NULL, 'payment #3500'),
(137398, 39140, 10, 78.750, 'C', 2, NULL, 'payment #3500'),
(137399, 39141, 5, 27000.000, 'D', 2, NULL, 'payment #3503'),
(137400, 39141, 10, 27000.000, 'C', 2, NULL, 'payment #3503'),
(137401, 39142, 220, 78.750, 'D', 2, NULL, 'payment #3501'),
(137402, 39142, 10, 78.750, 'C', 2, NULL, 'payment #3501'),
(137403, 39143, 220, 157.500, 'D', 2, NULL, 'payment #3498'),
(137404, 39143, 10, 157.500, 'C', 2, NULL, 'payment #3498'),
(137405, 39096, 5, 10000.000, 'D', 2, NULL, 'payment #3136'),
(137406, 39096, 10, 10000.000, 'C', 2, NULL, 'payment #3136'),
(137407, 39144, 5, 1050.000, 'D', 2, NULL, 'payment #3502'),
(137408, 39144, 10, 1050.000, 'C', 2, NULL, 'payment #3502'),
(137409, 39145, 5, 882.000, 'D', 2, NULL, 'payment #3505'),
(137410, 39145, 10, 882.000, 'C', 2, NULL, 'payment #3505'),
(137411, 39146, 5, 195.100, 'D', 2, NULL, 'payment #3506'),
(137412, 39146, 10, 195.100, 'C', 2, NULL, 'payment #3506'),
(137413, 39147, 220, 2940.000, 'D', 2, NULL, 'payment #3507');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(137414, 39147, 10, 2940.000, 'C', 2, NULL, 'payment #3507'),
(137415, 39148, 5, 10383.000, 'D', 2, NULL, 'payment #3508'),
(137416, 39148, 10, 10383.000, 'C', 2, NULL, 'payment #3508'),
(137417, 39149, 5, 1680.000, 'D', 2, NULL, 'payment #3509'),
(137418, 39149, 10, 1680.000, 'C', 2, NULL, 'payment #3509'),
(137419, 39150, 5, 1720.000, 'D', 2, NULL, 'payment #3510'),
(137420, 39150, 10, 1720.000, 'C', 2, NULL, 'payment #3510'),
(137421, 39151, 5, 9450.000, 'D', 2, NULL, 'payment #3511'),
(137422, 39151, 10, 9450.000, 'C', 2, NULL, 'payment #3511'),
(137423, 39152, 5, 10000.000, 'D', 2, NULL, 'payment #3512'),
(137424, 39152, 10, 10000.000, 'C', 2, NULL, 'payment #3512'),
(137425, 39153, 5, 5000.000, 'D', 2, NULL, 'payment #3513'),
(137426, 39153, 10, 5000.000, 'C', 2, NULL, 'payment #3513'),
(137427, 39154, 5, 1617.000, 'D', 2, NULL, 'payment #3514'),
(137428, 39154, 10, 1617.000, 'C', 2, NULL, 'payment #3514'),
(137429, 39155, 5, 4837.000, 'D', 2, NULL, 'payment #3515'),
(137430, 39155, 10, 4837.000, 'C', 2, NULL, 'payment #3515'),
(137431, 39156, 220, 1050.000, 'D', 2, NULL, 'payment #3516'),
(137432, 39156, 10, 1050.000, 'C', 2, NULL, 'payment #3516'),
(137433, 39157, 5, 3360.100, 'D', 2, NULL, 'payment #3517'),
(137434, 39157, 10, 3360.100, 'C', 2, NULL, 'payment #3517'),
(137435, 39158, 5, 1564.500, 'D', 2, NULL, 'payment #3524'),
(137436, 39158, 10, 1564.500, 'C', 2, NULL, 'payment #3524'),
(137437, 39159, 5, 16361.020, 'D', 2, NULL, 'payment #3525'),
(137438, 39159, 10, 16361.020, 'C', 2, NULL, 'payment #3525'),
(137439, 39160, 5, 93221.000, 'D', 2, NULL, 'payment #3526'),
(137440, 39160, 10, 93221.000, 'C', 2, NULL, 'payment #3526'),
(137441, 39161, 5, 5680.500, 'D', 2, NULL, 'payment #3518'),
(137442, 39161, 10, 5680.500, 'C', 2, NULL, 'payment #3518'),
(137443, 39162, 5, 8662.500, 'D', 2, NULL, 'payment #3519'),
(137444, 39162, 10, 8662.500, 'C', 2, NULL, 'payment #3519'),
(137445, 39163, 5, 20000.000, 'D', 2, NULL, 'payment #3520'),
(137446, 39163, 10, 20000.000, 'C', 2, NULL, 'payment #3520'),
(137447, 39164, 5, 5293.000, 'D', 2, NULL, 'payment #3521'),
(137448, 39164, 10, 5293.000, 'C', 2, NULL, 'payment #3521'),
(137449, 39165, 5, 1400.000, 'D', 2, NULL, 'payment #3522'),
(137450, 39165, 10, 1400.000, 'C', 2, NULL, 'payment #3522'),
(137451, 39166, 5, 1678.450, 'D', 2, NULL, 'payment #3523'),
(137452, 39166, 10, 1678.450, 'C', 2, NULL, 'payment #3523'),
(137453, 39167, 5, 1680.000, 'D', 2, NULL, 'payment #3531'),
(137454, 39167, 10, 1680.000, 'C', 2, NULL, 'payment #3531'),
(137455, 39168, 5, 33770.000, 'D', 2, NULL, 'payment #3532'),
(137456, 39168, 10, 33770.000, 'C', 2, NULL, 'payment #3532'),
(137457, 39169, 5, 384.000, 'D', 2, NULL, 'payment #3534'),
(137458, 39169, 10, 384.000, 'C', 2, NULL, 'payment #3534'),
(137459, 39170, 5, 2200.000, 'D', 2, NULL, 'payment #3527'),
(137460, 39170, 10, 2200.000, 'C', 2, NULL, 'payment #3527'),
(137461, 39171, 220, 7000.000, 'D', 2, NULL, 'payment #3533'),
(137462, 39171, 10, 7000.000, 'C', 2, NULL, 'payment #3533'),
(137463, 39172, 220, 2500.000, 'D', 2, NULL, 'payment #3528'),
(137464, 39172, 10, 2500.000, 'C', 2, NULL, 'payment #3528'),
(137465, 39173, 220, 125.000, 'D', 2, NULL, 'payment #3529'),
(137466, 39173, 10, 125.000, 'C', 2, NULL, 'payment #3529'),
(137467, 39174, 220, 210.000, 'D', 2, NULL, 'payment #3530'),
(137468, 39174, 10, 210.000, 'C', 2, NULL, 'payment #3530'),
(137589, 39187, 5, 50000.000, 'D', 2, NULL, 'payment #3535'),
(137590, 39187, 10, 50000.000, 'C', 2, NULL, 'payment #3535'),
(137625, 23829, 112, 10810290.120, 'D', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137626, 23829, 34, 2223382.000, 'D', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137627, 23829, 222, 11667993.380, 'C', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137628, 23829, 29, 37214.500, 'D', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137629, 23829, 223, 81715.500, 'C', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137630, 23829, 31, 209575.000, 'D', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137631, 23829, 224, 509918.050, 'C', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137632, 23829, 30, 26533.500, 'D', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137633, 23829, 225, 54503.360, 'C', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137634, 23829, 28, 107881.000, 'D', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137635, 23829, 226, 394413.300, 'C', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137636, 23829, 27, 168219.000, 'D', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137637, 23829, 227, 421251.670, 'C', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137638, 23829, 32, 97034.000, 'D', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137639, 23829, 228, 371803.360, 'C', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137640, 23829, 33, 129459.000, 'D', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137641, 23829, 229, 307989.500, 'C', 3, NULL, 'Milad Assets transferred to Tadawi'),
(137642, 23829, 112, 10810290.120, 'C', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137643, 23829, 34, 2223382.000, 'C', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137644, 23829, 222, 11667993.380, 'D', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137645, 23829, 29, 37214.500, 'C', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137646, 23829, 223, 81715.500, 'D', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137647, 23829, 31, 209575.000, 'C', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137648, 23829, 224, 509918.050, 'D', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137649, 23829, 30, 26533.500, 'C', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137650, 23829, 225, 54503.360, 'D', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137651, 23829, 28, 107881.000, 'C', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137652, 23829, 226, 394413.300, 'D', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137653, 23829, 27, 168219.000, 'C', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137654, 23829, 227, 421251.670, 'D', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137655, 23829, 32, 97034.000, 'C', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137656, 23829, 228, 371803.360, 'D', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137657, 23829, 33, 129459.000, 'C', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137658, 23829, 229, 307989.500, 'D', 3, NULL, 'Reverse Entry for Asset Received to Milad'),
(137659, 39175, 206, 130483.606, 'D', 3, NULL, 'Depriciation for The month of September '),
(137660, 39175, 27, 6135.199, 'C', 3, NULL, 'Depriciation for The month of September '),
(137661, 39175, 28, 4677.000, 'C', 3, NULL, 'Depreciation for The month of September '),
(137662, 39175, 29, 1318.292, 'C', 3, NULL, 'Depreciation for The month of September '),
(137663, 39175, 31, 7613.942, 'C', 3, NULL, 'Depreciation for The month of September '),
(137664, 39175, 34, 97233.280, 'C', 3, NULL, 'Depreciation for The month of September '),
(137665, 39175, 33, 5133.158, 'C', 3, NULL, 'Depreciation for The month of September '),
(137666, 39175, 32, 5794.366, 'C', 3, NULL, 'Depreciation for The month of September '),
(137667, 39175, 35, 1686.633, 'C', 3, NULL, 'Depreciation for The month of September '),
(137668, 39175, 30, 891.736, 'C', 3, NULL, 'Depreciation for The month of September '),
(137669, 39176, 206, 130717.443, 'D', 3, NULL, 'Depreciation expense for the month of October 2017'),
(137670, 39176, 27, 6064.535, 'C', 3, NULL, 'Depreciation expense for the month of October 2017'),
(137671, 39176, 28, 4981.500, 'C', 3, NULL, 'Depreciation expense for the month of October 2017'),
(137672, 39176, 29, 1318.292, 'C', 3, NULL, 'Depreciation expense for the month of October 2017'),
(137673, 39176, 31, 7613.942, 'C', 3, NULL, 'Depreciation expense for the month of October 2017'),
(137674, 39176, 34, 97233.280, 'C', 3, NULL, 'Depreciation expense for the month of October 2017'),
(137675, 39176, 33, 5133.158, 'C', 3, NULL, 'Depreciation expense for the month of October 2017'),
(137676, 39176, 32, 5794.366, 'C', 3, NULL, 'Depreciation expense for the month of October 2017'),
(137677, 39176, 35, 1686.631, 'C', 3, NULL, 'Depreciation expense for the month of October 2017'),
(137678, 39176, 30, 891.739, 'C', 3, NULL, 'Depreciation expense for the month of October 2017'),
(137709, 39177, 206, 131985.096, 'D', 3, NULL, 'Depreciation expense for the month of November 2017'),
(137710, 39177, 27, 6016.365, 'C', 3, NULL, 'Depreciation expense for the month of November 2017'),
(137711, 39177, 28, 6001.000, 'C', 3, NULL, 'Depreciation expense for the month of November 2017'),
(137712, 39177, 29, 1318.292, 'C', 3, NULL, 'Depreciation expense for the month of November 2017'),
(137713, 39177, 31, 7613.942, 'C', 3, NULL, 'Depreciation expense for the month of November 2017'),
(137714, 39177, 34, 97233.280, 'C', 3, NULL, 'Depreciation expense for the month of November 2017'),
(137715, 39177, 33, 5133.158, 'C', 3, NULL, 'Depreciation expense for the month of November 2017'),
(137716, 39177, 32, 6074.039, 'C', 3, NULL, 'Depreciation expense for the month of November 2017'),
(137717, 39177, 35, 1686.631, 'C', 3, NULL, 'Depreciation expense for the month of November 2017'),
(137718, 39177, 30, 908.389, 'C', 3, NULL, 'Depreciation expense for the month of November 2017'),
(137719, 39178, 206, 132039.272, 'D', 3, NULL, 'Depreciation expense for the month of December 2019'),
(137720, 39178, 27, 6028.535, 'C', 3, NULL, 'Depreciation expense for the month of December 2019'),
(137721, 39178, 28, 6043.007, 'C', 3, NULL, 'Depreciation expense for the month of December 2019'),
(137722, 39178, 29, 1318.292, 'C', 3, NULL, 'Depreciation expense for the month of December 2019'),
(137723, 39178, 31, 7613.942, 'C', 3, NULL, 'Depreciation expense for the month of December 2019'),
(137724, 39178, 34, 97233.280, 'C', 3, NULL, 'Depreciation expense for the month of December 2019'),
(137725, 39178, 33, 5133.158, 'C', 3, NULL, 'Depreciation expense for the month of December 2019'),
(137726, 39178, 32, 6074.039, 'C', 3, NULL, 'Depreciation expense for the month of December 2019'),
(137727, 39178, 35, 1686.633, 'C', 3, NULL, 'Depreciation expense for the month of December 2019'),
(137728, 39178, 30, 908.386, 'C', 3, NULL, 'Depreciation expense for the month of December 2019'),
(137739, 39180, 206, 132472.655, 'D', 3, NULL, 'Depreciation expense for the month of February 2018'),
(137740, 39180, 28, 5811.417, 'C', 3, NULL, 'Depreciation expense for the month of February 2018'),
(137741, 39180, 27, 6839.053, 'C', 3, NULL, 'Depreciation expense for the month of February 2018'),
(137742, 39180, 29, 1298.411, 'C', 3, NULL, 'Depreciation expense for the month of February 2018'),
(137743, 39180, 31, 7488.274, 'C', 3, NULL, 'Depreciation expense for the month of February 2018'),
(137744, 39180, 34, 97233.278, 'C', 3, NULL, 'Depreciation expense for the month of February 2018'),
(137745, 39180, 33, 5133.158, 'C', 3, NULL, 'Depreciation expense for the month of February 2018'),
(137746, 39180, 32, 6074.038, 'C', 3, NULL, 'Depreciation expense for the month of February 2018'),
(137747, 39180, 35, 1686.637, 'C', 3, NULL, 'Depreciation expense for the month of February 2018'),
(137748, 39180, 30, 908.389, 'C', 3, NULL, 'Depreciation expense for the month of February 2018'),
(137749, 39181, 206, 132865.270, 'D', 3, NULL, 'Depreciation expense for the month of  March 2018'),
(137750, 39181, 27, 7407.122, 'C', 3, NULL, 'Depreciation expense for the month of  March 2018'),
(137751, 39181, 28, 5956.741, 'C', 3, NULL, 'Depreciation expense for the month of  March 2018'),
(137752, 39181, 29, 1267.629, 'C', 3, NULL, 'Depreciation expense for the month of  March 2018'),
(137753, 39181, 31, 7098.791, 'C', 3, NULL, 'Depreciation expense for the month of  March 2018'),
(137754, 39181, 34, 97233.278, 'C', 3, NULL, 'Depreciation expense for the month of  March 2018'),
(137755, 39181, 33, 5133.158, 'C', 3, NULL, 'Depreciation expense for the month of  March 2018'),
(137756, 39181, 32, 6192.957, 'C', 3, NULL, 'Depreciation expense for the month of  March 2018'),
(137757, 39181, 35, 1667.205, 'C', 3, NULL, 'Depreciation expense for the month of  March 2018'),
(137758, 39181, 30, 908.389, 'C', 3, NULL, 'Depreciation expense for the month of  March 2018'),
(137759, 39182, 206, 131652.479, 'D', 3, NULL, 'Depreciation expense for the month of April 2018'),
(137760, 39182, 27, 7438.784, 'C', 3, NULL, 'Depreciation expense for the month of April 2018'),
(137761, 39182, 28, 5669.825, 'C', 3, NULL, 'Depreciation expense for the month of April 2018'),
(137762, 39182, 29, 1247.500, 'C', 3, NULL, 'Depreciation expense for the month of April 2018'),
(137763, 39182, 31, 7074.921, 'C', 3, NULL, 'Depreciation expense for the month of April 2018'),
(137764, 39182, 34, 97233.278, 'C', 3, NULL, 'Depreciation expense for the month of April 2018'),
(137765, 39182, 33, 5133.158, 'C', 3, NULL, 'Depreciation expense for the month of April 2018'),
(137766, 39182, 32, 6201.625, 'C', 3, NULL, 'Depreciation expense for the month of April 2018'),
(137767, 39182, 35, 745.000, 'C', 3, NULL, 'Depreciation expense for the month of April 2018'),
(137768, 39182, 30, 908.388, 'C', 3, NULL, 'Depreciation expense for the month of April 2018'),
(137769, 39183, 206, 130200.240, 'D', 3, NULL, 'Depreciation expense for the month of  May 2018'),
(137770, 39183, 27, 7438.783, 'C', 3, NULL, 'Depreciation expense for the month of  May 2018'),
(137771, 39183, 28, 5669.825, 'C', 3, NULL, 'Depreciation expense for the month of  May 2018'),
(137772, 39183, 29, 1247.500, 'C', 3, NULL, 'Depreciation expense for the month of  May 2018'),
(137773, 39183, 31, 5622.685, 'C', 3, NULL, 'Depreciation expense for the month of  May 2018'),
(137774, 39183, 34, 97233.278, 'C', 3, NULL, 'Depreciation expense for the month of  May 2018'),
(137775, 39183, 33, 5133.158, 'C', 3, NULL, 'Depreciation expense for the month of  May 2018'),
(137776, 39183, 32, 6201.622, 'C', 3, NULL, 'Depreciation expense for the month of  May 2018'),
(137777, 39183, 35, 745.000, 'C', 3, NULL, 'Depreciation expense for the month of  May 2018'),
(137778, 39183, 30, 908.389, 'C', 3, NULL, 'Depreciation expense for the month of  May 2018'),
(137789, 39185, 206, 130070.839, 'D', 3, NULL, 'Depreciation expense for the month of  July 2018'),
(137790, 39185, 27, 7423.159, 'C', 3, NULL, 'Depreciation expense for the month of  July 2018'),
(137791, 39185, 28, 5669.825, 'C', 3, NULL, 'Depreciation expense for the month of  July 2018'),
(137792, 39185, 29, 1247.500, 'C', 3, NULL, 'Depreciation expense for the month of  July 2018'),
(137793, 39185, 31, 5508.906, 'C', 3, NULL, 'Depreciation expense for the month of  July 2018'),
(137794, 39185, 34, 97233.278, 'C', 3, NULL, 'Depreciation expense for the month of  July 2018'),
(137795, 39185, 33, 5133.157, 'C', 3, NULL, 'Depreciation expense for the month of  July 2018'),
(137796, 39185, 32, 6201.625, 'C', 3, NULL, 'Depreciation expense for the month of  July 2018'),
(137797, 39185, 35, 745.000, 'C', 3, NULL, 'Depreciation expense for the month of  July 2018'),
(137798, 39185, 30, 908.389, 'C', 3, NULL, 'Depreciation expense for the month of  July 2018'),
(137809, 39186, 206, 130051.146, 'D', 3, NULL, 'Depreciation expense for the month of  August 2018'),
(137810, 39186, 27, 7407.629, 'C', 3, NULL, 'Depreciation expense for the month of  August 2018'),
(137811, 39186, 28, 5669.825, 'C', 3, NULL, 'Depreciation expense for the month of  August 2018'),
(137812, 39186, 29, 1247.500, 'C', 3, NULL, 'Depreciation expense for the month of  August 2018'),
(137813, 39186, 31, 5504.745, 'C', 3, NULL, 'Depreciation expense for the month of  August 2018'),
(137814, 39186, 34, 97233.278, 'C', 3, NULL, 'Depreciation expense for the month of  August 2018'),
(137815, 39186, 33, 5133.158, 'C', 3, NULL, 'Depreciation expense for the month of  August 2018'),
(137816, 39186, 32, 6201.622, 'C', 3, NULL, 'Depreciation expense for the month of  August 2018'),
(137817, 39186, 35, 745.000, 'C', 3, NULL, 'Depreciation expense for the month of  August 2018'),
(137818, 39186, 30, 908.389, 'C', 3, NULL, 'Depreciation expense for the month of  August 2018'),
(137819, 39184, 206, 130098.434, 'D', 3, NULL, 'Depreciation expense for the month of  June 2018'),
(137820, 39184, 27, 7432.534, 'C', 3, NULL, 'Depreciation expense for the month of  June 2018'),
(137821, 39184, 28, 5669.825, 'C', 3, NULL, 'Depreciation expense for the month of  June 2018'),
(137822, 39184, 29, 1247.500, 'C', 3, NULL, 'Depreciation expense for the month of  June 2018'),
(137823, 39184, 31, 5527.128, 'C', 3, NULL, 'Depreciation expense for the month of  June 2018'),
(137824, 39184, 34, 97233.278, 'C', 3, NULL, 'Depreciation expense for the month of  June 2018'),
(137825, 39184, 33, 5133.158, 'C', 3, NULL, 'Depreciation expense for the month of  June 2018'),
(137826, 39184, 32, 6201.622, 'C', 3, NULL, 'Depreciation expense for the month of  June 2018'),
(137827, 39184, 35, 745.000, 'C', 3, NULL, 'Depreciation expense for the month of  June 2018'),
(137828, 39184, 30, 908.389, 'C', 3, NULL, 'Depreciation expense for the month of  June 2018'),
(137829, 39179, 206, 132377.829, 'D', 3, NULL, 'Depreciation expense for the month of January 2018'),
(137830, 39179, 27, 6759.595, 'C', 3, NULL, 'Depreciation expense for the month of January 2018'),
(137831, 39179, 29, 1318.292, 'C', 3, NULL, 'Depreciation expense for the month of January 2018'),
(137832, 39179, 31, 7512.612, 'C', 3, NULL, 'Depreciation expense for the month of January 2018'),
(137833, 39179, 34, 97233.280, 'C', 3, NULL, 'Depreciation expense for the month of January 2018'),
(137834, 39179, 33, 5133.158, 'C', 3, NULL, 'Depreciation expense for the month of January 2018'),
(137835, 39179, 32, 6074.039, 'C', 3, NULL, 'Depreciation expense for the month of January 2018'),
(137836, 39179, 35, 1686.633, 'C', 3, NULL, 'Depreciation expense for the month of January 2018'),
(137837, 39179, 30, 908.387, 'C', 3, NULL, 'Depreciation expense for the month of January 2018'),
(137838, 39179, 28, 5751.833, 'C', 3, NULL, 'Depreciation expense for the month of January 2018'),
(137839, 39188, 5, -1230.000, 'D', 2, NULL, 'payment #3544'),
(137840, 39188, 10, -1230.000, 'C', 2, NULL, 'payment #3544'),
(137841, 39189, 5, -9.000, 'D', 2, NULL, 'payment #3545'),
(137842, 39189, 10, -9.000, 'C', 2, NULL, 'payment #3545'),
(137843, 39190, 5, -4121.000, 'D', 2, NULL, 'payment #3546'),
(137844, 39190, 10, -4121.000, 'C', 2, NULL, 'payment #3546'),
(137845, 39191, 5, 18100.000, 'D', 2, NULL, 'payment #3538'),
(137846, 39191, 10, 18100.000, 'C', 2, NULL, 'payment #3538'),
(137847, 39192, 5, 1050.000, 'D', 2, NULL, 'payment #3539'),
(137848, 39192, 10, 1050.000, 'C', 2, NULL, 'payment #3539'),
(137849, 39193, 5, 420.000, 'D', 2, NULL, 'payment #3541'),
(137850, 39193, 10, 420.000, 'C', 2, NULL, 'payment #3541'),
(137851, 39194, 220, 78.750, 'D', 2, NULL, 'payment #3540'),
(137852, 39194, 10, 78.750, 'C', 2, NULL, 'payment #3540'),
(137853, 39195, 220, 52.500, 'D', 2, NULL, 'payment #3542'),
(137854, 39195, 10, 52.500, 'C', 2, NULL, 'payment #3542'),
(137855, 39196, 220, 78.750, 'D', 2, NULL, 'payment #3543'),
(137856, 39196, 10, 78.750, 'C', 2, NULL, 'payment #3543'),
(137857, 39197, 220, 78.750, 'D', 2, NULL, 'payment #3537'),
(137858, 39197, 10, 78.750, 'C', 2, NULL, 'payment #3537'),
(137859, 39198, 220, 420.000, 'D', 2, NULL, 'payment #3536'),
(137860, 39198, 10, 420.000, 'C', 2, NULL, 'payment #3536'),
(137861, 39199, 5, 78.750, 'D', 2, NULL, 'payment #3548'),
(137862, 39199, 10, 78.750, 'C', 2, NULL, 'payment #3548'),
(137863, 39200, 5, 78.750, 'D', 2, NULL, 'payment #3550'),
(137864, 39200, 10, 78.750, 'C', 2, NULL, 'payment #3550'),
(137865, 39201, 5, 9846.350, 'D', 2, NULL, 'payment #3551'),
(137866, 39201, 10, 9846.350, 'C', 2, NULL, 'payment #3551'),
(137867, 39202, 5, 78.750, 'D', 2, NULL, 'payment #3553'),
(137868, 39202, 10, 78.750, 'C', 2, NULL, 'payment #3553'),
(137869, 39203, 5, 210.000, 'D', 2, NULL, 'payment #3554'),
(137870, 39203, 10, 210.000, 'C', 2, NULL, 'payment #3554'),
(137871, 39204, 5, 78.750, 'D', 2, NULL, 'payment #3552'),
(137872, 39204, 10, 78.750, 'C', 2, NULL, 'payment #3552'),
(137873, 39205, 5, 2100.000, 'D', 2, NULL, 'payment #3556'),
(137874, 39205, 10, 2100.000, 'C', 2, NULL, 'payment #3556'),
(137875, 39206, 5, 10080.000, 'D', 2, NULL, 'payment #3557'),
(137876, 39206, 10, 10080.000, 'C', 2, NULL, 'payment #3557'),
(137877, 39207, 5, 1050.000, 'D', 2, NULL, 'payment #3558'),
(137878, 39207, 10, 1050.000, 'C', 2, NULL, 'payment #3558'),
(137879, 39208, 220, 21513.000, 'D', 2, NULL, 'payment #3555'),
(137880, 39208, 10, 21513.000, 'C', 2, NULL, 'payment #3555'),
(137881, 39209, 220, 78.750, 'D', 2, NULL, 'payment #3549'),
(137882, 39209, 10, 78.750, 'C', 2, NULL, 'payment #3549'),
(137883, 39210, 220, 78.750, 'D', 2, NULL, 'payment #3547'),
(137884, 39210, 10, 78.750, 'C', 2, NULL, 'payment #3547'),
(137885, 39211, 5, 78.750, 'D', 2, NULL, 'payment #3559'),
(137886, 39211, 10, 78.750, 'C', 2, NULL, 'payment #3559'),
(137887, 39212, 5, 78.750, 'D', 2, NULL, 'payment #3560'),
(137888, 39212, 10, 78.750, 'C', 2, NULL, 'payment #3560'),
(137889, 39213, 5, 4500.000, 'D', 2, NULL, 'payment #3561'),
(137890, 39213, 10, 4500.000, 'C', 2, NULL, 'payment #3561'),
(137891, 39214, 220, 52.500, 'D', 2, NULL, 'payment #3563'),
(137892, 39214, 10, 52.500, 'C', 2, NULL, 'payment #3563'),
(137893, 39215, 5, 78.750, 'D', 2, NULL, 'payment #3562'),
(137894, 39215, 10, 78.750, 'C', 2, NULL, 'payment #3562'),
(137895, 39216, 5, 19220.000, 'D', 2, NULL, 'payment #3564'),
(137896, 39216, 10, 19220.000, 'C', 2, NULL, 'payment #3564'),
(137897, 39217, 5, 1050.000, 'D', 2, NULL, 'payment #3565'),
(137898, 39217, 10, 1050.000, 'C', 2, NULL, 'payment #3565'),
(137899, 39218, 5, -1475.000, 'D', 2, NULL, 'payment #3572'),
(137900, 39218, 10, -1475.000, 'C', 2, NULL, 'payment #3572'),
(137901, 39219, 5, 304.500, 'D', 2, NULL, 'payment #3566'),
(137902, 39219, 10, 304.500, 'C', 2, NULL, 'payment #3566'),
(137903, 39220, 5, 1165.000, 'D', 2, NULL, 'payment #3567'),
(137904, 39220, 10, 1165.000, 'C', 2, NULL, 'payment #3567'),
(137905, 39221, 10, 73.500, 'D', 2, NULL, 'invoice #33632'),
(137906, 39221, 119, 70.000, 'C', 2, NULL, 'invoice #33632'),
(137907, 39221, 219, 3.500, 'C', 2, NULL, 'invoice #33632'),
(137908, 39222, 10, 73.500, 'D', 2, NULL, 'invoice #33633'),
(137909, 39222, 119, 70.000, 'C', 2, NULL, 'invoice #33633'),
(137910, 39222, 219, 3.500, 'C', 2, NULL, 'invoice #33633'),
(137911, 39223, 10, 73.500, 'D', 2, NULL, 'invoice #33634'),
(137912, 39223, 119, 70.000, 'C', 2, NULL, 'invoice #33634'),
(137913, 39223, 219, 3.500, 'C', 2, NULL, 'invoice #33634'),
(137914, 39224, 10, 73.500, 'D', 2, NULL, 'invoice #33635'),
(137915, 39224, 119, 70.000, 'C', 2, NULL, 'invoice #33635'),
(137916, 39224, 219, 3.500, 'C', 2, NULL, 'invoice #33635'),
(137917, 39225, 10, 73.500, 'D', 2, NULL, 'invoice #33636'),
(137918, 39225, 119, 70.000, 'C', 2, NULL, 'invoice #33636'),
(137919, 39225, 219, 3.500, 'C', 2, NULL, 'invoice #33636'),
(137920, 39226, 10, 1050.000, 'D', 2, NULL, 'invoice #33637'),
(137921, 39226, 119, 1000.000, 'C', 2, NULL, 'invoice #33637'),
(137922, 39226, 219, 50.000, 'C', 2, NULL, 'invoice #33637'),
(137923, 39227, 10, 2100.000, 'D', 2, NULL, 'invoice #33638'),
(137924, 39227, 119, 2000.000, 'C', 2, NULL, 'invoice #33638'),
(137925, 39227, 219, 100.000, 'C', 2, NULL, 'invoice #33638'),
(137926, 39228, 10, 70.000, 'D', 2, NULL, 'invoice #33639'),
(137927, 39228, 119, 66.670, 'C', 2, NULL, 'invoice #33639'),
(137928, 39228, 219, 3.330, 'C', 2, NULL, 'invoice #33639'),
(137929, 39229, 10, 70.000, 'D', 2, NULL, 'invoice #33640'),
(137930, 39229, 119, 66.670, 'C', 2, NULL, 'invoice #33640'),
(137931, 39229, 219, 3.330, 'C', 2, NULL, 'invoice #33640'),
(137932, 39230, 10, 2100.000, 'D', 2, NULL, 'invoice #33641'),
(137933, 39230, 119, 2000.000, 'C', 2, NULL, 'invoice #33641'),
(137934, 39230, 219, 100.000, 'C', 2, NULL, 'invoice #33641'),
(137935, 39231, 10, 2100.000, 'D', 2, NULL, 'invoice #33642'),
(137936, 39231, 119, 2000.000, 'C', 2, NULL, 'invoice #33642'),
(137937, 39231, 219, 100.000, 'C', 2, NULL, 'invoice #33642'),
(137938, 39232, 10, 2415.000, 'D', 2, NULL, 'invoice #33643'),
(137939, 39232, 119, 2300.000, 'C', 2, NULL, 'invoice #33643'),
(137940, 39232, 219, 115.000, 'C', 2, NULL, 'invoice #33643'),
(137941, 39233, 10, 2415.000, 'D', 2, NULL, 'invoice #33644'),
(137942, 39233, 119, 2300.000, 'C', 2, NULL, 'invoice #33644'),
(137943, 39233, 219, 115.000, 'C', 2, NULL, 'invoice #33644'),
(137944, 39234, 10, 73.500, 'D', 2, NULL, 'invoice #33629'),
(137945, 39234, 119, 70.000, 'C', 2, NULL, 'invoice #33629'),
(137946, 39234, 219, 3.500, 'C', 2, NULL, 'invoice #33629'),
(137947, 39235, 10, 2100.000, 'D', 2, NULL, 'invoice #33630'),
(137948, 39235, 119, 2000.000, 'C', 2, NULL, 'invoice #33630'),
(137949, 39235, 219, 100.000, 'C', 2, NULL, 'invoice #33630'),
(137950, 39236, 10, 2100.000, 'D', 2, NULL, 'invoice #33631'),
(137951, 39236, 119, 2000.000, 'C', 2, NULL, 'invoice #33631'),
(137952, 39236, 219, 100.000, 'C', 2, NULL, 'invoice #33631'),
(137953, 39237, 10, 73.500, 'D', 2, NULL, 'invoice #33594'),
(137954, 39237, 119, 70.000, 'C', 2, NULL, 'invoice #33594'),
(137955, 39237, 219, 3.500, 'C', 2, NULL, 'invoice #33594'),
(137956, 39238, 10, 73.500, 'D', 2, NULL, 'invoice #33595'),
(137957, 39238, 119, 70.000, 'C', 2, NULL, 'invoice #33595'),
(137958, 39238, 219, 3.500, 'C', 2, NULL, 'invoice #33595'),
(137959, 39239, 10, 73.500, 'D', 2, NULL, 'invoice #33596'),
(137960, 39239, 119, 70.000, 'C', 2, NULL, 'invoice #33596'),
(137961, 39239, 219, 3.500, 'C', 2, NULL, 'invoice #33596'),
(137962, 39240, 10, 73.500, 'D', 2, NULL, 'invoice #33597'),
(137963, 39240, 119, 70.000, 'C', 2, NULL, 'invoice #33597'),
(137964, 39240, 219, 3.500, 'C', 2, NULL, 'invoice #33597'),
(137965, 39241, 10, 73.500, 'D', 2, NULL, 'invoice #33598'),
(137966, 39241, 119, 70.000, 'C', 2, NULL, 'invoice #33598'),
(137967, 39241, 219, 3.500, 'C', 2, NULL, 'invoice #33598'),
(137968, 39242, 10, 73.500, 'D', 2, NULL, 'invoice #33599'),
(137969, 39242, 119, 70.000, 'C', 2, NULL, 'invoice #33599'),
(137970, 39242, 219, 3.500, 'C', 2, NULL, 'invoice #33599'),
(137971, 39243, 10, 73.500, 'D', 2, NULL, 'invoice #33600'),
(137972, 39243, 119, 70.000, 'C', 2, NULL, 'invoice #33600'),
(137973, 39243, 219, 3.500, 'C', 2, NULL, 'invoice #33600'),
(137974, 39244, 10, 73.500, 'D', 2, NULL, 'invoice #33601'),
(137975, 39244, 119, 70.000, 'C', 2, NULL, 'invoice #33601'),
(137976, 39244, 219, 3.500, 'C', 2, NULL, 'invoice #33601'),
(137977, 39245, 10, 73.500, 'D', 2, NULL, 'invoice #33602'),
(137978, 39245, 119, 70.000, 'C', 2, NULL, 'invoice #33602'),
(137979, 39245, 219, 3.500, 'C', 2, NULL, 'invoice #33602'),
(137980, 39246, 10, 73.500, 'D', 2, NULL, 'invoice #33603'),
(137981, 39246, 119, 70.000, 'C', 2, NULL, 'invoice #33603'),
(137982, 39246, 219, 3.500, 'C', 2, NULL, 'invoice #33603'),
(137983, 39247, 10, 73.500, 'D', 2, NULL, 'invoice #33604'),
(137984, 39247, 119, 70.000, 'C', 2, NULL, 'invoice #33604'),
(137985, 39247, 219, 3.500, 'C', 2, NULL, 'invoice #33604'),
(137986, 39248, 10, 73.500, 'D', 2, NULL, 'invoice #33605'),
(137987, 39248, 119, 70.000, 'C', 2, NULL, 'invoice #33605'),
(137988, 39248, 219, 3.500, 'C', 2, NULL, 'invoice #33605'),
(137989, 39249, 10, 73.500, 'D', 2, NULL, 'invoice #33606'),
(137990, 39249, 119, 70.000, 'C', 2, NULL, 'invoice #33606'),
(137991, 39249, 219, 3.500, 'C', 2, NULL, 'invoice #33606'),
(137992, 39250, 10, 73.500, 'D', 2, NULL, 'invoice #33607'),
(137993, 39250, 119, 70.000, 'C', 2, NULL, 'invoice #33607'),
(137994, 39250, 219, 3.500, 'C', 2, NULL, 'invoice #33607'),
(137995, 39251, 10, 73.500, 'D', 2, NULL, 'invoice #33608'),
(137996, 39251, 119, 70.000, 'C', 2, NULL, 'invoice #33608'),
(137997, 39251, 219, 3.500, 'C', 2, NULL, 'invoice #33608'),
(137998, 39252, 10, 73.500, 'D', 2, NULL, 'invoice #33609'),
(137999, 39252, 119, 70.000, 'C', 2, NULL, 'invoice #33609'),
(138000, 39252, 219, 3.500, 'C', 2, NULL, 'invoice #33609'),
(138001, 39253, 10, 73.500, 'D', 2, NULL, 'invoice #33610'),
(138002, 39253, 119, 70.000, 'C', 2, NULL, 'invoice #33610'),
(138003, 39253, 219, 3.500, 'C', 2, NULL, 'invoice #33610'),
(138004, 39254, 10, 73.500, 'D', 2, NULL, 'invoice #33611'),
(138005, 39254, 119, 70.000, 'C', 2, NULL, 'invoice #33611'),
(138006, 39254, 219, 3.500, 'C', 2, NULL, 'invoice #33611'),
(138007, 39255, 10, 73.500, 'D', 2, NULL, 'invoice #33612'),
(138008, 39255, 119, 70.000, 'C', 2, NULL, 'invoice #33612'),
(138009, 39255, 219, 3.500, 'C', 2, NULL, 'invoice #33612'),
(138010, 39256, 10, 73.500, 'D', 2, NULL, 'invoice #33613'),
(138011, 39256, 119, 70.000, 'C', 2, NULL, 'invoice #33613'),
(138012, 39256, 219, 3.500, 'C', 2, NULL, 'invoice #33613'),
(138013, 39257, 10, 73.500, 'D', 2, NULL, 'invoice #33614'),
(138014, 39257, 119, 70.000, 'C', 2, NULL, 'invoice #33614'),
(138015, 39257, 219, 3.500, 'C', 2, NULL, 'invoice #33614'),
(138016, 39258, 10, 73.500, 'D', 2, NULL, 'invoice #33615'),
(138017, 39258, 119, 70.000, 'C', 2, NULL, 'invoice #33615'),
(138018, 39258, 219, 3.500, 'C', 2, NULL, 'invoice #33615'),
(138019, 39259, 10, 126.000, 'D', 2, NULL, 'invoice #33616'),
(138020, 39259, 119, 120.000, 'C', 2, NULL, 'invoice #33616'),
(138021, 39259, 219, 6.000, 'C', 2, NULL, 'invoice #33616'),
(138022, 39260, 10, 315.000, 'D', 2, NULL, 'invoice #33617'),
(138023, 39260, 119, 300.000, 'C', 2, NULL, 'invoice #33617'),
(138024, 39260, 219, 15.000, 'C', 2, NULL, 'invoice #33617'),
(138025, 39261, 10, 315.000, 'D', 2, NULL, 'invoice #33618'),
(138026, 39261, 119, 300.000, 'C', 2, NULL, 'invoice #33618'),
(138027, 39261, 219, 15.000, 'C', 2, NULL, 'invoice #33618'),
(138028, 39262, 10, 315.000, 'D', 2, NULL, 'invoice #33619'),
(138029, 39262, 119, 300.000, 'C', 2, NULL, 'invoice #33619'),
(138030, 39262, 219, 15.000, 'C', 2, NULL, 'invoice #33619'),
(138031, 39263, 10, 126.000, 'D', 2, NULL, 'invoice #33620'),
(138032, 39263, 119, 120.000, 'C', 2, NULL, 'invoice #33620'),
(138033, 39263, 219, 6.000, 'C', 2, NULL, 'invoice #33620'),
(138034, 39264, 10, 126.000, 'D', 2, NULL, 'invoice #33621'),
(138035, 39264, 119, 120.000, 'C', 2, NULL, 'invoice #33621'),
(138036, 39264, 219, 6.000, 'C', 2, NULL, 'invoice #33621'),
(138037, 39265, 10, 126.000, 'D', 2, NULL, 'invoice #33622'),
(138038, 39265, 119, 120.000, 'C', 2, NULL, 'invoice #33622'),
(138039, 39265, 219, 6.000, 'C', 2, NULL, 'invoice #33622'),
(138040, 39266, 10, 126.000, 'D', 2, NULL, 'invoice #33623'),
(138041, 39266, 119, 120.000, 'C', 2, NULL, 'invoice #33623'),
(138042, 39266, 219, 6.000, 'C', 2, NULL, 'invoice #33623'),
(138043, 39267, 10, 126.000, 'D', 2, NULL, 'invoice #33624'),
(138044, 39267, 119, 120.000, 'C', 2, NULL, 'invoice #33624'),
(138045, 39267, 219, 6.000, 'C', 2, NULL, 'invoice #33624'),
(138046, 39268, 10, 315.000, 'D', 2, NULL, 'invoice #33625'),
(138047, 39268, 119, 300.000, 'C', 2, NULL, 'invoice #33625'),
(138048, 39268, 219, 15.000, 'C', 2, NULL, 'invoice #33625'),
(138049, 39269, 10, 126.000, 'D', 2, NULL, 'invoice #33626'),
(138050, 39269, 119, 120.000, 'C', 2, NULL, 'invoice #33626'),
(138051, 39269, 219, 6.000, 'C', 2, NULL, 'invoice #33626'),
(138052, 39270, 10, 126.000, 'D', 2, NULL, 'invoice #33627'),
(138053, 39270, 119, 120.000, 'C', 2, NULL, 'invoice #33627'),
(138054, 39270, 219, 6.000, 'C', 2, NULL, 'invoice #33627'),
(138055, 39271, 10, 126.000, 'D', 2, NULL, 'invoice #33628'),
(138056, 39271, 119, 120.000, 'C', 2, NULL, 'invoice #33628'),
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(138339, 39367, 119, 20.000, 'C', 2, NULL, 'invoice #33493'),
(138340, 39367, 219, 1.000, 'C', 2, NULL, 'invoice #33493'),
(138341, 39368, 10, 73.500, 'D', 2, NULL, 'invoice #33494'),
(138342, 39368, 119, 70.000, 'C', 2, NULL, 'invoice #33494'),
(138343, 39368, 219, 3.500, 'C', 2, NULL, 'invoice #33494'),
(138344, 39369, 10, 73.500, 'D', 2, NULL, 'invoice #33495'),
(138345, 39369, 119, 70.000, 'C', 2, NULL, 'invoice #33495'),
(138346, 39369, 219, 3.500, 'C', 2, NULL, 'invoice #33495'),
(138347, 39370, 10, 73.500, 'D', 2, NULL, 'invoice #33496'),
(138348, 39370, 119, 70.000, 'C', 2, NULL, 'invoice #33496'),
(138349, 39370, 219, 3.500, 'C', 2, NULL, 'invoice #33496'),
(138350, 39371, 10, 73.500, 'D', 2, NULL, 'invoice #33497'),
(138351, 39371, 119, 70.000, 'C', 2, NULL, 'invoice #33497'),
(138352, 39371, 219, 3.500, 'C', 2, NULL, 'invoice #33497'),
(138353, 39372, 10, 73.500, 'D', 2, NULL, 'invoice #33498'),
(138354, 39372, 119, 70.000, 'C', 2, NULL, 'invoice #33498'),
(138355, 39372, 219, 3.500, 'C', 2, NULL, 'invoice #33498'),
(138356, 39373, 10, 3150.000, 'D', 2, NULL, 'charge #1823'),
(138357, 39373, 119, 3150.000, 'C', 2, NULL, 'charge #1823'),
(138358, 39374, 10, -6078.050, 'D', 2, NULL, 'charge #1824'),
(138359, 39374, 119, -6078.050, 'C', 2, NULL, 'charge #1824'),
(138360, 39375, 10, -2428.970, 'D', 2, NULL, 'charge #1825'),
(138361, 39375, 119, -2428.970, 'C', 2, NULL, 'charge #1825'),
(138362, 39376, 10, -546.000, 'D', 2, NULL, 'charge #1826'),
(138363, 39376, 119, -546.000, 'C', 2, NULL, 'charge #1826'),
(138364, 39377, 10, -94.500, 'D', 2, NULL, 'charge #1827'),
(138365, 39377, 119, -94.500, 'C', 2, NULL, 'charge #1827'),
(138366, 39378, 10, -85.120, 'D', 2, NULL, 'charge #1828'),
(138367, 39378, 119, -85.120, 'C', 2, NULL, 'charge #1828'),
(138368, 39379, 10, -84.000, 'D', 2, NULL, 'charge #1829'),
(138369, 39379, 119, -84.000, 'C', 2, NULL, 'charge #1829'),
(138370, 39380, 10, -78.750, 'D', 2, NULL, 'charge #1830'),
(138371, 39380, 119, -78.750, 'C', 2, NULL, 'charge #1830'),
(138372, 39381, 10, -78.750, 'D', 2, NULL, 'charge #1831'),
(138373, 39381, 119, -78.750, 'C', 2, NULL, 'charge #1831'),
(138374, 39382, 10, -78.740, 'D', 2, NULL, 'charge #1832'),
(138375, 39382, 119, -78.740, 'C', 2, NULL, 'charge #1832'),
(138376, 39383, 10, -78.140, 'D', 2, NULL, 'charge #1833'),
(138377, 39383, 119, -78.140, 'C', 2, NULL, 'charge #1833');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(138378, 39384, 10, -74.070, 'D', 2, NULL, 'charge #1834'),
(138379, 39384, 119, -74.070, 'C', 2, NULL, 'charge #1834'),
(138380, 39385, 10, -73.650, 'D', 2, NULL, 'charge #1835'),
(138381, 39385, 119, -73.650, 'C', 2, NULL, 'charge #1835'),
(138382, 39386, 10, -73.500, 'D', 2, NULL, 'charge #1836'),
(138383, 39386, 119, -73.500, 'C', 2, NULL, 'charge #1836'),
(138384, 39387, 10, -73.500, 'D', 2, NULL, 'charge #1837'),
(138385, 39387, 119, -73.500, 'C', 2, NULL, 'charge #1837'),
(138386, 39388, 10, -73.030, 'D', 2, NULL, 'charge #1838'),
(138387, 39388, 119, -73.030, 'C', 2, NULL, 'charge #1838'),
(138388, 39389, 10, -63.000, 'D', 2, NULL, 'charge #1839'),
(138389, 39389, 119, -63.000, 'C', 2, NULL, 'charge #1839'),
(138390, 39390, 10, -62.500, 'D', 2, NULL, 'charge #1840'),
(138391, 39390, 119, -62.500, 'C', 2, NULL, 'charge #1840'),
(138392, 39391, 10, -52.500, 'D', 2, NULL, 'charge #1841'),
(138393, 39391, 119, -52.500, 'C', 2, NULL, 'charge #1841'),
(138394, 39392, 10, -52.500, 'D', 2, NULL, 'charge #1842'),
(138395, 39392, 119, -52.500, 'C', 2, NULL, 'charge #1842'),
(138396, 39393, 10, -52.500, 'D', 2, NULL, 'charge #1843'),
(138397, 39393, 119, -52.500, 'C', 2, NULL, 'charge #1843'),
(138398, 39394, 10, -52.000, 'D', 2, NULL, 'charge #1844'),
(138399, 39394, 119, -52.000, 'C', 2, NULL, 'charge #1844'),
(138400, 39395, 10, -42.100, 'D', 2, NULL, 'charge #1845'),
(138401, 39395, 119, -42.100, 'C', 2, NULL, 'charge #1845'),
(138402, 39396, 10, -42.000, 'D', 2, NULL, 'charge #1846'),
(138403, 39396, 119, -42.000, 'C', 2, NULL, 'charge #1846'),
(138404, 39397, 10, 52.500, 'D', 2, NULL, 'invoice #33499'),
(138405, 39397, 119, 50.000, 'C', 2, NULL, 'invoice #33499'),
(138406, 39397, 219, 2.500, 'C', 2, NULL, 'invoice #33499'),
(138407, 39398, 10, -31.500, 'D', 2, NULL, 'charge #1847'),
(138408, 39398, 119, -31.500, 'C', 2, NULL, 'charge #1847'),
(138409, 39399, 10, -31.500, 'D', 2, NULL, 'charge #1848'),
(138410, 39399, 119, -31.500, 'C', 2, NULL, 'charge #1848'),
(138411, 39400, 10, -31.500, 'D', 2, NULL, 'charge #1849'),
(138412, 39400, 119, -31.500, 'C', 2, NULL, 'charge #1849'),
(138413, 39401, 10, 21.000, 'D', 2, NULL, 'invoice #33500'),
(138414, 39401, 119, 20.000, 'C', 2, NULL, 'invoice #33500'),
(138415, 39401, 219, 1.000, 'C', 2, NULL, 'invoice #33500'),
(138416, 39402, 10, -25.000, 'D', 2, NULL, 'charge #1850'),
(138417, 39402, 119, -25.000, 'C', 2, NULL, 'charge #1850'),
(138418, 39403, 10, 21.000, 'D', 2, NULL, 'invoice #33501'),
(138419, 39403, 119, 20.000, 'C', 2, NULL, 'invoice #33501'),
(138420, 39403, 219, 1.000, 'C', 2, NULL, 'invoice #33501'),
(138421, 39404, 10, -21.000, 'D', 2, NULL, 'charge #1851'),
(138422, 39404, 119, -21.000, 'C', 2, NULL, 'charge #1851'),
(138423, 39405, 10, -20.500, 'D', 2, NULL, 'charge #1852'),
(138424, 39405, 119, -20.500, 'C', 2, NULL, 'charge #1852'),
(138425, 39406, 10, -10.020, 'D', 2, NULL, 'charge #1853'),
(138426, 39406, 119, -10.020, 'C', 2, NULL, 'charge #1853'),
(138427, 39407, 10, -7.920, 'D', 2, NULL, 'charge #1854'),
(138428, 39407, 119, -7.920, 'C', 2, NULL, 'charge #1854'),
(138429, 39408, 10, -0.690, 'D', 2, NULL, 'charge #1855'),
(138430, 39408, 119, -0.690, 'C', 2, NULL, 'charge #1855'),
(138431, 39409, 10, -0.610, 'D', 2, NULL, 'charge #1856'),
(138432, 39409, 119, -0.610, 'C', 2, NULL, 'charge #1856'),
(138433, 39410, 10, -0.500, 'D', 2, NULL, 'charge #1857'),
(138434, 39410, 119, -0.500, 'C', 2, NULL, 'charge #1857'),
(138435, 39411, 10, -0.500, 'D', 2, NULL, 'charge #1858'),
(138436, 39411, 119, -0.500, 'C', 2, NULL, 'charge #1858'),
(138437, 39412, 10, -0.500, 'D', 2, NULL, 'charge #1859'),
(138438, 39412, 119, -0.500, 'C', 2, NULL, 'charge #1859'),
(138439, 39413, 10, -0.500, 'D', 2, NULL, 'charge #1860'),
(138440, 39413, 119, -0.500, 'C', 2, NULL, 'charge #1860'),
(138441, 39414, 10, -0.500, 'D', 2, NULL, 'charge #1861'),
(138442, 39414, 119, -0.500, 'C', 2, NULL, 'charge #1861'),
(138443, 39415, 10, -0.480, 'D', 2, NULL, 'charge #1862'),
(138444, 39415, 119, -0.480, 'C', 2, NULL, 'charge #1862'),
(138445, 39416, 10, -0.250, 'D', 2, NULL, 'charge #1863'),
(138446, 39416, 119, -0.250, 'C', 2, NULL, 'charge #1863'),
(138447, 39417, 10, -0.250, 'D', 2, NULL, 'charge #1864'),
(138448, 39417, 119, -0.250, 'C', 2, NULL, 'charge #1864'),
(138449, 39418, 10, -0.220, 'D', 2, NULL, 'charge #1865'),
(138450, 39418, 119, -0.220, 'C', 2, NULL, 'charge #1865'),
(138451, 39419, 10, -0.170, 'D', 2, NULL, 'charge #1866'),
(138452, 39419, 119, -0.170, 'C', 2, NULL, 'charge #1866'),
(138453, 39420, 10, -0.150, 'D', 2, NULL, 'charge #1867'),
(138454, 39420, 119, -0.150, 'C', 2, NULL, 'charge #1867'),
(138455, 39421, 10, -0.140, 'D', 2, NULL, 'charge #1868'),
(138456, 39421, 119, -0.140, 'C', 2, NULL, 'charge #1868'),
(138457, 39422, 10, -0.120, 'D', 2, NULL, 'charge #1869'),
(138458, 39422, 119, -0.120, 'C', 2, NULL, 'charge #1869'),
(138459, 39423, 10, -0.090, 'D', 2, NULL, 'charge #1870'),
(138460, 39423, 119, -0.090, 'C', 2, NULL, 'charge #1870'),
(138461, 39424, 10, 78.750, 'D', 2, NULL, 'invoice #33502'),
(138462, 39424, 119, 75.000, 'C', 2, NULL, 'invoice #33502'),
(138463, 39424, 219, 3.750, 'C', 2, NULL, 'invoice #33502'),
(138464, 39425, 10, -0.080, 'D', 2, NULL, 'charge #1871'),
(138465, 39425, 119, -0.080, 'C', 2, NULL, 'charge #1871'),
(138466, 39426, 10, -0.080, 'D', 2, NULL, 'charge #1872'),
(138467, 39426, 119, -0.080, 'C', 2, NULL, 'charge #1872'),
(138468, 39427, 10, -0.060, 'D', 2, NULL, 'charge #1873'),
(138469, 39427, 119, -0.060, 'C', 2, NULL, 'charge #1873'),
(138470, 39428, 10, -0.050, 'D', 2, NULL, 'charge #1874'),
(138471, 39428, 119, -0.050, 'C', 2, NULL, 'charge #1874'),
(138472, 39429, 10, -0.040, 'D', 2, NULL, 'charge #1875'),
(138473, 39429, 119, -0.040, 'C', 2, NULL, 'charge #1875'),
(138474, 39430, 10, -0.030, 'D', 2, NULL, 'charge #1876'),
(138475, 39430, 119, -0.030, 'C', 2, NULL, 'charge #1876'),
(138476, 39431, 10, -0.030, 'D', 2, NULL, 'charge #1877'),
(138477, 39431, 119, -0.030, 'C', 2, NULL, 'charge #1877'),
(138478, 39432, 10, 1050.000, 'D', 2, NULL, 'invoice #33503'),
(138479, 39432, 119, 1000.000, 'C', 2, NULL, 'invoice #33503'),
(138480, 39432, 219, 50.000, 'C', 2, NULL, 'invoice #33503'),
(138481, 39433, 10, 73.500, 'D', 2, NULL, 'invoice #33470'),
(138482, 39433, 119, 70.000, 'C', 2, NULL, 'invoice #33470'),
(138483, 39433, 219, 3.500, 'C', 2, NULL, 'invoice #33470'),
(138484, 39434, 10, 73.500, 'D', 2, NULL, 'invoice #33471'),
(138485, 39434, 119, 70.000, 'C', 2, NULL, 'invoice #33471'),
(138486, 39434, 219, 3.500, 'C', 2, NULL, 'invoice #33471'),
(138487, 39435, 10, 73.500, 'D', 2, NULL, 'invoice #33472'),
(138488, 39435, 119, 70.000, 'C', 2, NULL, 'invoice #33472'),
(138489, 39435, 219, 3.500, 'C', 2, NULL, 'invoice #33472'),
(138490, 39436, 10, 52.500, 'D', 2, NULL, 'invoice #33473'),
(138491, 39436, 119, 50.000, 'C', 2, NULL, 'invoice #33473'),
(138492, 39436, 219, 2.500, 'C', 2, NULL, 'invoice #33473'),
(138493, 39437, 10, 10.500, 'D', 2, NULL, 'invoice #33474'),
(138494, 39437, 119, 10.000, 'C', 2, NULL, 'invoice #33474'),
(138495, 39437, 219, 0.500, 'C', 2, NULL, 'invoice #33474'),
(138496, 39438, 10, 73.500, 'D', 2, NULL, 'invoice #33475'),
(138497, 39438, 119, 70.000, 'C', 2, NULL, 'invoice #33475'),
(138498, 39438, 219, 3.500, 'C', 2, NULL, 'invoice #33475'),
(138499, 39439, 10, 52.500, 'D', 2, NULL, 'invoice #33476'),
(138500, 39439, 119, 50.000, 'C', 2, NULL, 'invoice #33476'),
(138501, 39439, 219, 2.500, 'C', 2, NULL, 'invoice #33476'),
(138502, 39440, 10, 73.500, 'D', 2, NULL, 'invoice #33477'),
(138503, 39440, 119, 70.000, 'C', 2, NULL, 'invoice #33477'),
(138504, 39440, 219, 3.500, 'C', 2, NULL, 'invoice #33477'),
(138505, 39441, 10, 10.500, 'D', 2, NULL, 'invoice #33478'),
(138506, 39441, 119, 10.000, 'C', 2, NULL, 'invoice #33478'),
(138507, 39441, 219, 0.500, 'C', 2, NULL, 'invoice #33478'),
(138508, 39442, 10, 73.500, 'D', 2, NULL, 'invoice #33479'),
(138509, 39442, 119, 70.000, 'C', 2, NULL, 'invoice #33479'),
(138510, 39442, 219, 3.500, 'C', 2, NULL, 'invoice #33479'),
(138511, 39443, 10, 157.500, 'D', 2, NULL, 'invoice #33480'),
(138512, 39443, 119, 150.000, 'C', 2, NULL, 'invoice #33480'),
(138513, 39443, 219, 7.500, 'C', 2, NULL, 'invoice #33480'),
(138514, 39444, 10, 126.000, 'D', 2, NULL, 'invoice #33481'),
(138515, 39444, 119, 120.000, 'C', 2, NULL, 'invoice #33481'),
(138516, 39444, 219, 6.000, 'C', 2, NULL, 'invoice #33481'),
(138517, 39445, 10, -4200.000, 'D', 2, NULL, 'charge #1811'),
(138518, 39445, 119, -4200.000, 'C', 2, NULL, 'charge #1811'),
(138519, 39446, 10, -4200.000, 'D', 2, NULL, 'charge #1812'),
(138520, 39446, 119, -4200.000, 'C', 2, NULL, 'charge #1812'),
(138521, 39447, 10, -4200.000, 'D', 2, NULL, 'charge #1813'),
(138522, 39447, 119, -4200.000, 'C', 2, NULL, 'charge #1813'),
(138523, 39448, 10, -4200.000, 'D', 2, NULL, 'charge #1814'),
(138524, 39448, 119, -4200.000, 'C', 2, NULL, 'charge #1814'),
(138525, 39449, 10, -4200.000, 'D', 2, NULL, 'charge #1815'),
(138526, 39449, 119, -4200.000, 'C', 2, NULL, 'charge #1815'),
(138527, 39450, 10, -4200.000, 'D', 2, NULL, 'charge #1816'),
(138528, 39450, 119, -4200.000, 'C', 2, NULL, 'charge #1816'),
(138529, 39451, 10, -4200.000, 'D', 2, NULL, 'charge #1817'),
(138530, 39451, 119, -4200.000, 'C', 2, NULL, 'charge #1817'),
(138531, 39452, 10, 21.000, 'D', 2, NULL, 'invoice #33482'),
(138532, 39452, 119, 20.000, 'C', 2, NULL, 'invoice #33482'),
(138533, 39452, 219, 1.000, 'C', 2, NULL, 'invoice #33482'),
(138534, 39453, 10, 1575.000, 'D', 2, NULL, 'invoice #33483'),
(138535, 39453, 119, 1500.000, 'C', 2, NULL, 'invoice #33483'),
(138536, 39453, 219, 75.000, 'C', 2, NULL, 'invoice #33483'),
(138537, 39454, 10, 1575.000, 'D', 2, NULL, 'invoice #33484'),
(138538, 39454, 119, 1500.000, 'C', 2, NULL, 'invoice #33484'),
(138539, 39454, 219, 75.000, 'C', 2, NULL, 'invoice #33484'),
(138540, 39455, 10, 1575.000, 'D', 2, NULL, 'invoice #33485'),
(138541, 39455, 119, 1500.000, 'C', 2, NULL, 'invoice #33485'),
(138542, 39455, 219, 75.000, 'C', 2, NULL, 'invoice #33485'),
(138543, 39456, 10, 1575.000, 'D', 2, NULL, 'invoice #33486'),
(138544, 39456, 119, 1500.000, 'C', 2, NULL, 'invoice #33486'),
(138545, 39456, 219, 75.000, 'C', 2, NULL, 'invoice #33486'),
(138546, 39457, 10, 1575.000, 'D', 2, NULL, 'invoice #33487'),
(138547, 39457, 119, 1500.000, 'C', 2, NULL, 'invoice #33487'),
(138548, 39457, 219, 75.000, 'C', 2, NULL, 'invoice #33487'),
(138549, 39458, 10, 2100.000, 'D', 2, NULL, 'invoice #33488'),
(138550, 39458, 119, 2000.000, 'C', 2, NULL, 'invoice #33488'),
(138551, 39458, 219, 100.000, 'C', 2, NULL, 'invoice #33488'),
(138552, 39459, 10, 10.500, 'D', 2, NULL, 'invoice #33489'),
(138553, 39459, 119, 10.000, 'C', 2, NULL, 'invoice #33489'),
(138554, 39459, 219, 0.500, 'C', 2, NULL, 'invoice #33489'),
(138555, 39460, 10, 78.750, 'D', 2, NULL, 'invoice #33490'),
(138556, 39460, 119, 75.000, 'C', 2, NULL, 'invoice #33490'),
(138557, 39460, 219, 3.750, 'C', 2, NULL, 'invoice #33490'),
(138558, 39461, 10, -25200.000, 'D', 2, NULL, 'charge #1818'),
(138559, 39461, 119, -25200.000, 'C', 2, NULL, 'charge #1818'),
(138560, 39462, 10, -21033.740, 'D', 2, NULL, 'charge #1819'),
(138561, 39462, 119, -21033.740, 'C', 2, NULL, 'charge #1819'),
(138562, 39463, 10, -13030.500, 'D', 2, NULL, 'charge #1820'),
(138563, 39463, 119, -13030.500, 'C', 2, NULL, 'charge #1820'),
(138564, 39464, 10, -12840.000, 'D', 2, NULL, 'charge #1821'),
(138565, 39464, 119, -12840.000, 'C', 2, NULL, 'charge #1821'),
(138566, 39465, 10, -7416.720, 'D', 2, NULL, 'charge #1822'),
(138567, 39465, 119, -7416.720, 'C', 2, NULL, 'charge #1822'),
(138568, 39466, 10, 2100.000, 'D', 1, NULL, 'invoice #33465'),
(138569, 39466, 119, 2000.000, 'C', 1, NULL, 'invoice #33465'),
(138570, 39466, 219, 100.000, 'C', 1, NULL, 'invoice #33465'),
(138571, 39467, 10, 2100.000, 'D', 1, NULL, 'invoice #33466'),
(138572, 39467, 119, 2000.000, 'C', 1, NULL, 'invoice #33466'),
(138573, 39467, 219, 100.000, 'C', 1, NULL, 'invoice #33466'),
(138574, 39468, 10, 2100.000, 'D', 1, NULL, 'invoice #33467'),
(138575, 39468, 119, 2000.000, 'C', 1, NULL, 'invoice #33467'),
(138576, 39468, 219, 100.000, 'C', 1, NULL, 'invoice #33467'),
(138577, 39469, 10, 2100.000, 'D', 1, NULL, 'invoice #33468'),
(138578, 39469, 119, 2000.000, 'C', 1, NULL, 'invoice #33468'),
(138579, 39469, 219, 100.000, 'C', 1, NULL, 'invoice #33468'),
(138580, 39470, 10, 4200.000, 'D', 1, NULL, 'invoice #33469'),
(138581, 39470, 119, 4000.000, 'C', 1, NULL, 'invoice #33469'),
(138582, 39470, 219, 200.000, 'C', 1, NULL, 'invoice #33469'),
(138583, 39471, 10, 73.500, 'D', 2, NULL, 'invoice #33434'),
(138584, 39471, 119, 70.000, 'C', 2, NULL, 'invoice #33434'),
(138585, 39471, 219, 3.500, 'C', 2, NULL, 'invoice #33434'),
(138586, 39472, 10, 73.500, 'D', 2, NULL, 'invoice #33435'),
(138587, 39472, 119, 70.000, 'C', 2, NULL, 'invoice #33435'),
(138588, 39472, 219, 3.500, 'C', 2, NULL, 'invoice #33435'),
(138589, 39473, 10, 73.500, 'D', 2, NULL, 'invoice #33436'),
(138590, 39473, 119, 70.000, 'C', 2, NULL, 'invoice #33436'),
(138591, 39473, 219, 3.500, 'C', 2, NULL, 'invoice #33436'),
(138592, 39474, 10, 73.500, 'D', 2, NULL, 'invoice #33437'),
(138593, 39474, 119, 70.000, 'C', 2, NULL, 'invoice #33437'),
(138594, 39474, 219, 3.500, 'C', 2, NULL, 'invoice #33437'),
(138595, 39475, 10, 73.500, 'D', 2, NULL, 'invoice #33438'),
(138596, 39475, 119, 70.000, 'C', 2, NULL, 'invoice #33438'),
(138597, 39475, 219, 3.500, 'C', 2, NULL, 'invoice #33438'),
(138598, 39476, 10, 73.500, 'D', 2, NULL, 'invoice #33439'),
(138599, 39476, 119, 70.000, 'C', 2, NULL, 'invoice #33439'),
(138600, 39476, 219, 3.500, 'C', 2, NULL, 'invoice #33439'),
(138601, 39477, 10, 73.500, 'D', 2, NULL, 'invoice #33440'),
(138602, 39477, 119, 70.000, 'C', 2, NULL, 'invoice #33440'),
(138603, 39477, 219, 3.500, 'C', 2, NULL, 'invoice #33440'),
(138604, 39478, 10, 73.500, 'D', 2, NULL, 'invoice #33441'),
(138605, 39478, 119, 70.000, 'C', 2, NULL, 'invoice #33441'),
(138606, 39478, 219, 3.500, 'C', 2, NULL, 'invoice #33441'),
(138607, 39479, 10, 73.500, 'D', 2, NULL, 'invoice #33442'),
(138608, 39479, 119, 70.000, 'C', 2, NULL, 'invoice #33442'),
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