INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(40060, 9696, 219, 1.000, 'C', 2, NULL, 'invoice #8612'),
(40061, 9697, 10, 10.500, 'D', 2, NULL, 'invoice #8618'),
(40062, 9697, 119, 10.000, 'C', 2, NULL, 'invoice #8618'),
(40063, 9697, 219, 0.500, 'C', 2, NULL, 'invoice #8618'),
(40064, 9698, 10, 241.500, 'D', 2, NULL, 'invoice #8628'),
(40065, 9698, 119, 230.000, 'C', 2, NULL, 'invoice #8628'),
(40066, 9698, 219, 11.500, 'C', 2, NULL, 'invoice #8628'),
(40067, 9699, 10, 1575.000, 'D', 2, NULL, 'invoice #8636'),
(40068, 9699, 119, 1500.000, 'C', 2, NULL, 'invoice #8636'),
(40069, 9699, 219, 75.000, 'C', 2, NULL, 'invoice #8636'),
(40070, 9700, 10, 1575.000, 'D', 2, NULL, 'invoice #8637'),
(40071, 9700, 119, 1500.000, 'C', 2, NULL, 'invoice #8637'),
(40072, 9700, 219, 75.000, 'C', 2, NULL, 'invoice #8637'),
(40073, 9701, 10, 252.000, 'D', 2, NULL, 'invoice #8639'),
(40074, 9701, 119, 240.000, 'C', 2, NULL, 'invoice #8639'),
(40075, 9701, 219, 12.000, 'C', 2, NULL, 'invoice #8639'),
(40076, 9702, 10, 378.000, 'D', 2, NULL, 'invoice #8643'),
(40077, 9702, 119, 360.000, 'C', 2, NULL, 'invoice #8643'),
(40078, 9702, 219, 18.000, 'C', 2, NULL, 'invoice #8643'),
(40082, 9704, 10, 157.500, 'D', 2, NULL, 'invoice #8646'),
(40083, 9704, 119, 150.000, 'C', 2, NULL, 'invoice #8646'),
(40084, 9704, 219, 7.500, 'C', 2, NULL, 'invoice #8646'),
(40085, 9705, 10, 126.000, 'D', 2, NULL, 'invoice #8651'),
(40086, 9705, 119, 120.000, 'C', 2, NULL, 'invoice #8651'),
(40087, 9705, 219, 6.000, 'C', 2, NULL, 'invoice #8651'),
(40088, 9706, 10, 42.000, 'D', 2, NULL, 'invoice #8664'),
(40089, 9706, 119, 40.000, 'C', 2, NULL, 'invoice #8664'),
(40090, 9706, 219, 2.000, 'C', 2, NULL, 'invoice #8664'),
(40091, 9707, 10, 42.000, 'D', 2, NULL, 'invoice #8685'),
(40092, 9707, 119, 40.000, 'C', 2, NULL, 'invoice #8685'),
(40093, 9707, 219, 2.000, 'C', 2, NULL, 'invoice #8685'),
(40094, 9708, 10, 1680.000, 'D', 2, NULL, 'invoice #8698'),
(40095, 9708, 119, 1600.000, 'C', 2, NULL, 'invoice #8698'),
(40096, 9708, 219, 80.000, 'C', 2, NULL, 'invoice #8698'),
(40097, 9709, 10, 1680.000, 'D', 2, NULL, 'invoice #8700'),
(40098, 9709, 119, 1600.000, 'C', 2, NULL, 'invoice #8700'),
(40099, 9709, 219, 80.000, 'C', 2, NULL, 'invoice #8700'),
(40100, 9710, 10, 42.000, 'D', 2, NULL, 'invoice #8709'),
(40101, 9710, 119, 40.000, 'C', 2, NULL, 'invoice #8709'),
(40102, 9710, 219, 2.000, 'C', 2, NULL, 'invoice #8709'),
(40103, 9711, 10, 252.000, 'D', 2, NULL, 'invoice #8714'),
(40104, 9711, 119, 240.000, 'C', 2, NULL, 'invoice #8714'),
(40105, 9711, 219, 12.000, 'C', 2, NULL, 'invoice #8714'),
(40106, 9712, 10, 52.500, 'D', 2, NULL, 'invoice #8738'),
(40107, 9712, 119, 50.000, 'C', 2, NULL, 'invoice #8738'),
(40108, 9712, 219, 2.500, 'C', 2, NULL, 'invoice #8738'),
(40109, 9713, 10, 241.500, 'D', 2, NULL, 'invoice #8740'),
(40110, 9713, 119, 230.000, 'C', 2, NULL, 'invoice #8740'),
(40111, 9713, 219, 11.500, 'C', 2, NULL, 'invoice #8740'),
(40112, 9714, 10, 42.000, 'D', 2, NULL, 'invoice #8745'),
(40113, 9714, 119, 40.000, 'C', 2, NULL, 'invoice #8745'),
(40114, 9714, 219, 2.000, 'C', 2, NULL, 'invoice #8745'),
(40115, 9715, 10, 42.000, 'D', 2, NULL, 'invoice #8749'),
(40116, 9715, 119, 40.000, 'C', 2, NULL, 'invoice #8749'),
(40117, 9715, 219, 2.000, 'C', 2, NULL, 'invoice #8749'),
(40118, 9716, 10, 52.500, 'D', 2, NULL, 'invoice #8762'),
(40119, 9716, 119, 50.000, 'C', 2, NULL, 'invoice #8762'),
(40120, 9716, 219, 2.500, 'C', 2, NULL, 'invoice #8762'),
(40121, 9717, 10, 42.000, 'D', 2, NULL, 'invoice #8769'),
(40122, 9717, 119, 40.000, 'C', 2, NULL, 'invoice #8769'),
(40123, 9717, 219, 2.000, 'C', 2, NULL, 'invoice #8769'),
(40124, 9718, 10, 52.500, 'D', 2, NULL, 'invoice #8773'),
(40125, 9718, 119, 50.000, 'C', 2, NULL, 'invoice #8773'),
(40126, 9718, 219, 2.500, 'C', 2, NULL, 'invoice #8773'),
(40127, 9719, 10, 241.500, 'D', 2, NULL, 'invoice #8783'),
(40128, 9719, 119, 230.000, 'C', 2, NULL, 'invoice #8783'),
(40129, 9719, 219, 11.500, 'C', 2, NULL, 'invoice #8783'),
(40130, 9720, 10, 52.500, 'D', 2, NULL, 'invoice #8804'),
(40131, 9720, 119, 50.000, 'C', 2, NULL, 'invoice #8804'),
(40132, 9720, 219, 2.500, 'C', 2, NULL, 'invoice #8804'),
(40133, 9721, 10, 105.000, 'D', 2, NULL, 'invoice #8834'),
(40134, 9721, 119, 100.000, 'C', 2, NULL, 'invoice #8834'),
(40135, 9721, 219, 5.000, 'C', 2, NULL, 'invoice #8834'),
(40136, 9722, 10, 52.500, 'D', 2, NULL, 'invoice #8932'),
(40137, 9722, 119, 50.000, 'C', 2, NULL, 'invoice #8932'),
(40138, 9722, 219, 2.500, 'C', 2, NULL, 'invoice #8932'),
(40139, 9723, 10, 126.000, 'D', 2, NULL, 'invoice #9042'),
(40140, 9723, 119, 120.000, 'C', 2, NULL, 'invoice #9042'),
(40141, 9723, 219, 6.000, 'C', 2, NULL, 'invoice #9042'),
(40142, 9724, 10, 42.000, 'D', 2, NULL, 'invoice #9045'),
(40143, 9724, 119, 40.000, 'C', 2, NULL, 'invoice #9045'),
(40144, 9724, 219, 2.000, 'C', 2, NULL, 'invoice #9045'),
(40145, 9725, 10, 241.500, 'D', 2, NULL, 'invoice #8818'),
(40146, 9725, 119, 230.000, 'C', 2, NULL, 'invoice #8818'),
(40147, 9725, 219, 11.500, 'C', 2, NULL, 'invoice #8818'),
(40148, 9726, 10, 52.500, 'D', 2, NULL, 'invoice #8925'),
(40149, 9726, 119, 50.000, 'C', 2, NULL, 'invoice #8925'),
(40150, 9726, 219, 2.500, 'C', 2, NULL, 'invoice #8925'),
(40151, 9727, 10, 1050.000, 'D', 2, NULL, 'invoice #9199'),
(40152, 9727, 119, 1000.000, 'C', 2, NULL, 'invoice #9199'),
(40153, 9727, 219, 50.000, 'C', 2, NULL, 'invoice #9199'),
(40154, 9728, 10, 52.500, 'D', 2, NULL, 'invoice #9329'),
(40155, 9728, 119, 50.000, 'C', 2, NULL, 'invoice #9329'),
(40156, 9728, 219, 2.500, 'C', 2, NULL, 'invoice #9329'),
(40157, 9729, 10, 42.000, 'D', 2, NULL, 'invoice #9346'),
(40158, 9729, 119, 40.000, 'C', 2, NULL, 'invoice #9346'),
(40159, 9729, 219, 2.000, 'C', 2, NULL, 'invoice #9346'),
(40160, 9730, 10, 52.500, 'D', 2, NULL, 'invoice #9400'),
(40161, 9730, 119, 50.000, 'C', 2, NULL, 'invoice #9400'),
(40162, 9730, 219, 2.500, 'C', 2, NULL, 'invoice #9400'),
(40163, 9731, 10, 0.000, 'D', 2, NULL, 'invoice #9424'),
(40164, 9731, 119, 0.000, 'C', 2, NULL, 'invoice #9424'),
(40165, 9732, 10, 672.000, 'D', 2, NULL, 'invoice #9458'),
(40166, 9732, 119, 640.000, 'C', 2, NULL, 'invoice #9458'),
(40167, 9732, 219, 32.000, 'C', 2, NULL, 'invoice #9458'),
(40168, 9733, 10, 115.500, 'D', 2, NULL, 'invoice #9498'),
(40169, 9733, 119, 110.000, 'C', 2, NULL, 'invoice #9498'),
(40170, 9733, 219, 5.500, 'C', 2, NULL, 'invoice #9498'),
(40171, 9734, 10, 126.000, 'D', 2, NULL, 'invoice #9611'),
(40172, 9734, 119, 120.000, 'C', 2, NULL, 'invoice #9611'),
(40173, 9734, 219, 6.000, 'C', 2, NULL, 'invoice #9611'),
(40174, 9735, 10, 52.500, 'D', 2, NULL, 'invoice #9743'),
(40175, 9735, 119, 50.000, 'C', 2, NULL, 'invoice #9743'),
(40176, 9735, 219, 2.500, 'C', 2, NULL, 'invoice #9743'),
(40177, 9736, 10, 52.500, 'D', 2, NULL, 'invoice #9912'),
(40178, 9736, 119, 50.000, 'C', 2, NULL, 'invoice #9912'),
(40179, 9736, 219, 2.500, 'C', 2, NULL, 'invoice #9912'),
(40180, 9737, 10, 52.500, 'D', 2, NULL, 'invoice #9931'),
(40181, 9737, 119, 50.000, 'C', 2, NULL, 'invoice #9931'),
(40182, 9737, 219, 2.500, 'C', 2, NULL, 'invoice #9931'),
(40183, 9738, 10, 262.500, 'D', 2, NULL, 'invoice #9944'),
(40184, 9738, 119, 250.000, 'C', 2, NULL, 'invoice #9944'),
(40185, 9738, 219, 12.500, 'C', 2, NULL, 'invoice #9944'),
(40186, 9739, 10, 42.000, 'D', 2, NULL, 'invoice #9958'),
(40187, 9739, 119, 40.000, 'C', 2, NULL, 'invoice #9958'),
(40188, 9739, 219, 2.000, 'C', 2, NULL, 'invoice #9958'),
(40189, 9740, 10, 42.000, 'D', 2, NULL, 'invoice #9979'),
(40190, 9740, 119, 40.000, 'C', 2, NULL, 'invoice #9979'),
(40191, 9740, 219, 2.000, 'C', 2, NULL, 'invoice #9979'),
(40192, 9741, 10, 115.500, 'D', 2, NULL, 'invoice #9982'),
(40193, 9741, 119, 110.000, 'C', 2, NULL, 'invoice #9982'),
(40194, 9741, 219, 5.500, 'C', 2, NULL, 'invoice #9982'),
(40198, 9743, 10, 115.500, 'D', 2, NULL, 'invoice #10013'),
(40199, 9743, 119, 110.000, 'C', 2, NULL, 'invoice #10013'),
(40200, 9743, 219, 5.500, 'C', 2, NULL, 'invoice #10013'),
(40201, 9744, 10, 252.000, 'D', 2, NULL, 'invoice #10093'),
(40202, 9744, 119, 240.000, 'C', 2, NULL, 'invoice #10093'),
(40203, 9744, 219, 12.000, 'C', 2, NULL, 'invoice #10093'),
(40204, 9745, 10, 115.500, 'D', 2, NULL, 'invoice #10113'),
(40205, 9745, 119, 110.000, 'C', 2, NULL, 'invoice #10113'),
(40206, 9745, 219, 5.500, 'C', 2, NULL, 'invoice #10113'),
(40207, 9746, 10, 126.000, 'D', 2, NULL, 'invoice #10131'),
(40208, 9746, 119, 120.000, 'C', 2, NULL, 'invoice #10131'),
(40209, 9746, 219, 6.000, 'C', 2, NULL, 'invoice #10131'),
(40210, 9747, 10, 10.500, 'D', 2, NULL, 'invoice #10144'),
(40211, 9747, 119, 10.000, 'C', 2, NULL, 'invoice #10144'),
(40212, 9747, 219, 0.500, 'C', 2, NULL, 'invoice #10144'),
(40213, 9748, 10, 42.000, 'D', 2, NULL, 'invoice #10146'),
(40214, 9748, 119, 40.000, 'C', 2, NULL, 'invoice #10146'),
(40215, 9748, 219, 2.000, 'C', 2, NULL, 'invoice #10146'),
(40216, 9749, 10, 42.000, 'D', 2, NULL, 'invoice #10011'),
(40217, 9749, 119, 40.000, 'C', 2, NULL, 'invoice #10011'),
(40218, 9749, 219, 2.000, 'C', 2, NULL, 'invoice #10011'),
(40219, 9750, 10, 273.000, 'D', 2, NULL, 'invoice #10159'),
(40220, 9750, 119, 260.000, 'C', 2, NULL, 'invoice #10159'),
(40221, 9750, 219, 13.000, 'C', 2, NULL, 'invoice #10159'),
(40222, 9751, 10, 52.500, 'D', 2, NULL, 'invoice #10199'),
(40223, 9751, 119, 50.000, 'C', 2, NULL, 'invoice #10199'),
(40224, 9751, 219, 2.500, 'C', 2, NULL, 'invoice #10199'),
(40225, 9752, 10, 52.500, 'D', 2, NULL, 'invoice #10433'),
(40226, 9752, 119, 50.000, 'C', 2, NULL, 'invoice #10433'),
(40227, 9752, 219, 2.500, 'C', 2, NULL, 'invoice #10433'),
(40228, 9753, 10, 42.000, 'D', 2, NULL, 'invoice #10475'),
(40229, 9753, 119, 40.000, 'C', 2, NULL, 'invoice #10475'),
(40230, 9753, 219, 2.000, 'C', 2, NULL, 'invoice #10475'),
(40231, 9754, 10, 42.000, 'D', 2, NULL, 'invoice #10535'),
(40232, 9754, 119, 40.000, 'C', 2, NULL, 'invoice #10535'),
(40233, 9754, 219, 2.000, 'C', 2, NULL, 'invoice #10535'),
(40234, 9755, 10, 52.500, 'D', 2, NULL, 'invoice #10540'),
(40235, 9755, 119, 50.000, 'C', 2, NULL, 'invoice #10540'),
(40236, 9755, 219, 2.500, 'C', 2, NULL, 'invoice #10540'),
(40237, 9756, 10, 52.500, 'D', 2, NULL, 'invoice #10546'),
(40238, 9756, 119, 50.000, 'C', 2, NULL, 'invoice #10546'),
(40239, 9756, 219, 2.500, 'C', 2, NULL, 'invoice #10546'),
(40240, 9757, 10, 10.500, 'D', 2, NULL, 'invoice #10761'),
(40241, 9757, 119, 10.000, 'C', 2, NULL, 'invoice #10761'),
(40242, 9757, 219, 0.500, 'C', 2, NULL, 'invoice #10761'),
(40243, 9758, 10, 36.750, 'D', 2, NULL, 'invoice #10776'),
(40244, 9758, 119, 35.000, 'C', 2, NULL, 'invoice #10776'),
(40245, 9758, 219, 1.750, 'C', 2, NULL, 'invoice #10776'),
(40246, 9759, 10, 52.500, 'D', 2, NULL, 'invoice #10781'),
(40247, 9759, 119, 50.000, 'C', 2, NULL, 'invoice #10781'),
(40248, 9759, 219, 2.500, 'C', 2, NULL, 'invoice #10781'),
(40249, 9760, 10, 10.500, 'D', 2, NULL, 'invoice #10822'),
(40250, 9760, 119, 10.000, 'C', 2, NULL, 'invoice #10822'),
(40251, 9760, 219, 0.500, 'C', 2, NULL, 'invoice #10822'),
(40252, 9761, 10, 115.500, 'D', 2, NULL, 'invoice #10833'),
(40253, 9761, 119, 110.000, 'C', 2, NULL, 'invoice #10833'),
(40254, 9761, 219, 5.500, 'C', 2, NULL, 'invoice #10833'),
(40255, 9762, 10, 210.000, 'D', 2, NULL, 'invoice #10849'),
(40256, 9762, 119, 200.000, 'C', 2, NULL, 'invoice #10849'),
(40257, 9762, 219, 10.000, 'C', 2, NULL, 'invoice #10849'),
(40258, 9763, 10, 42.000, 'D', 2, NULL, 'invoice #11217'),
(40259, 9763, 119, 40.000, 'C', 2, NULL, 'invoice #11217'),
(40260, 9763, 219, 2.000, 'C', 2, NULL, 'invoice #11217'),
(40261, 9764, 10, 126.000, 'D', 2, NULL, 'invoice #11436'),
(40262, 9764, 119, 120.000, 'C', 2, NULL, 'invoice #11436'),
(40263, 9764, 219, 6.000, 'C', 2, NULL, 'invoice #11436'),
(40264, 9765, 10, 267.750, 'D', 2, NULL, 'invoice #11446'),
(40265, 9765, 119, 255.000, 'C', 2, NULL, 'invoice #11446'),
(40266, 9765, 219, 12.750, 'C', 2, NULL, 'invoice #11446'),
(40267, 9766, 10, 241.500, 'D', 2, NULL, 'invoice #11452'),
(40268, 9766, 119, 230.000, 'C', 2, NULL, 'invoice #11452'),
(40269, 9766, 219, 11.500, 'C', 2, NULL, 'invoice #11452'),
(40270, 9767, 10, 115.500, 'D', 2, NULL, 'invoice #12037'),
(40271, 9767, 119, 110.000, 'C', 2, NULL, 'invoice #12037'),
(40272, 9767, 219, 5.500, 'C', 2, NULL, 'invoice #12037'),
(40273, 9768, 10, 1330.070, 'D', 2, NULL, 'invoice #12101'),
(40274, 9768, 119, 1266.730, 'C', 2, NULL, 'invoice #12101'),
(40275, 9768, 219, 63.340, 'C', 2, NULL, 'invoice #12101'),
(40276, 9769, 10, 1529.570, 'D', 2, NULL, 'invoice #12102'),
(40277, 9769, 119, 1456.730, 'C', 2, NULL, 'invoice #12102'),
(40278, 9769, 219, 72.840, 'C', 2, NULL, 'invoice #12102'),
(40279, 9770, 10, 0.000, 'D', 2, NULL, 'invoice #12103'),
(40280, 9770, 119, 0.000, 'C', 2, NULL, 'invoice #12103'),
(40281, 9771, 10, 0.000, 'D', 2, NULL, 'invoice #12104'),
(40282, 9771, 119, 0.000, 'C', 2, NULL, 'invoice #12104'),
(40283, 9772, 10, 126.000, 'D', 2, NULL, 'invoice #12149'),
(40284, 9772, 119, 120.000, 'C', 2, NULL, 'invoice #12149'),
(40285, 9772, 219, 6.000, 'C', 2, NULL, 'invoice #12149'),
(40286, 9773, 10, 115.500, 'D', 2, NULL, 'invoice #8617'),
(40287, 9773, 119, 110.000, 'C', 2, NULL, 'invoice #8617'),
(40288, 9773, 219, 5.500, 'C', 2, NULL, 'invoice #8617'),
(40289, 9774, 10, 262.500, 'D', 2, NULL, 'invoice #8633'),
(40290, 9774, 119, 250.000, 'C', 2, NULL, 'invoice #8633'),
(40291, 9774, 219, 12.500, 'C', 2, NULL, 'invoice #8633'),
(40292, 9775, 10, 220.500, 'D', 2, NULL, 'invoice #8638'),
(40293, 9775, 119, 210.000, 'C', 2, NULL, 'invoice #8638'),
(40294, 9775, 219, 10.500, 'C', 2, NULL, 'invoice #8638'),
(40295, 9776, 10, 220.500, 'D', 2, NULL, 'invoice #8642'),
(40296, 9776, 119, 210.000, 'C', 2, NULL, 'invoice #8642'),
(40297, 9776, 219, 10.500, 'C', 2, NULL, 'invoice #8642'),
(40298, 9777, 10, 52.500, 'D', 2, NULL, 'invoice #8663'),
(40299, 9777, 119, 50.000, 'C', 2, NULL, 'invoice #8663'),
(40300, 9777, 219, 2.500, 'C', 2, NULL, 'invoice #8663'),
(40301, 9778, 10, 10.500, 'D', 2, NULL, 'invoice #8684'),
(40302, 9778, 119, 10.000, 'C', 2, NULL, 'invoice #8684'),
(40303, 9778, 219, 0.500, 'C', 2, NULL, 'invoice #8684'),
(40304, 9779, 10, 52.500, 'D', 2, NULL, 'invoice #8694'),
(40305, 9779, 119, 50.000, 'C', 2, NULL, 'invoice #8694'),
(40306, 9779, 219, 2.500, 'C', 2, NULL, 'invoice #8694'),
(40307, 9780, 10, 10.500, 'D', 2, NULL, 'invoice #8708'),
(40308, 9780, 119, 10.000, 'C', 2, NULL, 'invoice #8708'),
(40309, 9780, 219, 0.500, 'C', 2, NULL, 'invoice #8708'),
(40310, 9781, 10, 388.500, 'D', 2, NULL, 'invoice #8713'),
(40311, 9781, 119, 370.000, 'C', 2, NULL, 'invoice #8713'),
(40312, 9781, 219, 18.500, 'C', 2, NULL, 'invoice #8713'),
(40313, 9782, 10, 42.000, 'D', 2, NULL, 'invoice #8727'),
(40314, 9782, 119, 40.000, 'C', 2, NULL, 'invoice #8727'),
(40315, 9782, 219, 2.000, 'C', 2, NULL, 'invoice #8727'),
(40316, 9783, 10, 126.000, 'D', 2, NULL, 'invoice #12169'),
(40317, 9783, 119, 120.000, 'C', 2, NULL, 'invoice #12169'),
(40318, 9783, 219, 6.000, 'C', 2, NULL, 'invoice #12169'),
(40319, 9784, 10, 126.000, 'D', 2, NULL, 'invoice #12179'),
(40320, 9784, 119, 120.000, 'C', 2, NULL, 'invoice #12179'),
(40321, 9784, 219, 6.000, 'C', 2, NULL, 'invoice #12179'),
(40322, 9785, 10, 126.000, 'D', 2, NULL, 'invoice #12192'),
(40323, 9785, 119, 120.000, 'C', 2, NULL, 'invoice #12192'),
(40324, 9785, 219, 6.000, 'C', 2, NULL, 'invoice #12192'),
(40325, 9786, 10, 126.000, 'D', 2, NULL, 'invoice #12219'),
(40326, 9786, 119, 120.000, 'C', 2, NULL, 'invoice #12219'),
(40327, 9786, 219, 6.000, 'C', 2, NULL, 'invoice #12219'),
(40328, 9787, 10, 168.000, 'D', 2, NULL, 'invoice #12235'),
(40329, 9787, 119, 160.000, 'C', 2, NULL, 'invoice #12235'),
(40330, 9787, 219, 8.000, 'C', 2, NULL, 'invoice #12235'),
(40331, 9788, 10, 52.500, 'D', 2, NULL, 'invoice #8608'),
(40332, 9788, 119, 50.000, 'C', 2, NULL, 'invoice #8608'),
(40333, 9788, 219, 2.500, 'C', 2, NULL, 'invoice #8608'),
(40334, 9789, 10, 115.500, 'D', 2, NULL, 'invoice #8611'),
(40335, 9789, 119, 110.000, 'C', 2, NULL, 'invoice #8611'),
(40336, 9789, 219, 5.500, 'C', 2, NULL, 'invoice #8611'),
(40337, 9790, 10, 42.000, 'D', 2, NULL, 'invoice #8744'),
(40338, 9790, 119, 40.000, 'C', 2, NULL, 'invoice #8744'),
(40339, 9790, 219, 2.000, 'C', 2, NULL, 'invoice #8744'),
(40340, 9791, 10, 42.000, 'D', 2, NULL, 'invoice #8748'),
(40341, 9791, 119, 40.000, 'C', 2, NULL, 'invoice #8748'),
(40342, 9791, 219, 2.000, 'C', 2, NULL, 'invoice #8748'),
(40343, 9792, 10, 52.500, 'D', 2, NULL, 'invoice #8768'),
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(40906, 9982, 119, 110.000, 'C', 2, NULL, 'invoice #10143'),
(40907, 9982, 219, 5.500, 'C', 2, NULL, 'invoice #10143'),
(40908, 9983, 10, 42.000, 'D', 2, NULL, 'invoice #10150'),
(40909, 9983, 119, 40.000, 'C', 2, NULL, 'invoice #10150'),
(40910, 9983, 219, 2.000, 'C', 2, NULL, 'invoice #10150'),
(40911, 9984, 10, 294.000, 'D', 2, NULL, 'invoice #10404'),
(40912, 9984, 119, 280.000, 'C', 2, NULL, 'invoice #10404'),
(40913, 9984, 219, 14.000, 'C', 2, NULL, 'invoice #10404'),
(40914, 9985, 10, 42.000, 'D', 2, NULL, 'invoice #10422'),
(40915, 9985, 119, 40.000, 'C', 2, NULL, 'invoice #10422'),
(40916, 9985, 219, 2.000, 'C', 2, NULL, 'invoice #10422'),
(40917, 9986, 10, 183.750, 'D', 2, NULL, 'invoice #10472'),
(40918, 9986, 119, 175.000, 'C', 2, NULL, 'invoice #10472'),
(40919, 9986, 219, 8.750, 'C', 2, NULL, 'invoice #10472'),
(40920, 9987, 10, 262.500, 'D', 2, NULL, 'invoice #10560'),
(40921, 9987, 119, 250.000, 'C', 2, NULL, 'invoice #10560'),
(40922, 9987, 219, 12.500, 'C', 2, NULL, 'invoice #10560'),
(40923, 9988, 10, 42.000, 'D', 2, NULL, 'invoice #9747'),
(40924, 9988, 119, 40.000, 'C', 2, NULL, 'invoice #9747'),
(40925, 9988, 219, 2.000, 'C', 2, NULL, 'invoice #9747'),
(40926, 9989, 10, 126.000, 'D', 2, NULL, 'invoice #9850'),
(40927, 9989, 119, 120.000, 'C', 2, NULL, 'invoice #9850'),
(40928, 9989, 219, 6.000, 'C', 2, NULL, 'invoice #9850'),
(40929, 9990, 10, 42.000, 'D', 2, NULL, 'invoice #9859'),
(40930, 9990, 119, 40.000, 'C', 2, NULL, 'invoice #9859'),
(40931, 9990, 219, 2.000, 'C', 2, NULL, 'invoice #9859'),
(40932, 9991, 10, 52.500, 'D', 2, NULL, 'invoice #9865'),
(40933, 9991, 119, 50.000, 'C', 2, NULL, 'invoice #9865'),
(40934, 9991, 219, 2.500, 'C', 2, NULL, 'invoice #9865'),
(40935, 9992, 10, 73.500, 'D', 2, NULL, 'invoice #9872'),
(40936, 9992, 119, 70.000, 'C', 2, NULL, 'invoice #9872'),
(40937, 9992, 219, 3.500, 'C', 2, NULL, 'invoice #9872'),
(40938, 9993, 10, 126.000, 'D', 2, NULL, 'invoice #9891');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(40939, 9993, 119, 120.000, 'C', 2, NULL, 'invoice #9891'),
(40940, 9993, 219, 6.000, 'C', 2, NULL, 'invoice #9891'),
(40941, 9994, 10, 52.500, 'D', 2, NULL, 'invoice #9920'),
(40942, 9994, 119, 50.000, 'C', 2, NULL, 'invoice #9920'),
(40943, 9994, 219, 2.500, 'C', 2, NULL, 'invoice #9920'),
(40944, 9995, 10, 115.500, 'D', 2, NULL, 'invoice #9955'),
(40945, 9995, 119, 110.000, 'C', 2, NULL, 'invoice #9955'),
(40946, 9995, 219, 5.500, 'C', 2, NULL, 'invoice #9955'),
(40947, 9996, 10, 115.500, 'D', 2, NULL, 'invoice #9976'),
(40948, 9996, 119, 110.000, 'C', 2, NULL, 'invoice #9976'),
(40949, 9996, 219, 5.500, 'C', 2, NULL, 'invoice #9976'),
(40950, 9997, 10, 52.500, 'D', 2, NULL, 'invoice #9994'),
(40951, 9997, 119, 50.000, 'C', 2, NULL, 'invoice #9994'),
(40952, 9997, 219, 2.500, 'C', 2, NULL, 'invoice #9994'),
(40953, 9998, 10, 42.000, 'D', 2, NULL, 'invoice #9535'),
(40954, 9998, 119, 40.000, 'C', 2, NULL, 'invoice #9535'),
(40955, 9998, 219, 2.000, 'C', 2, NULL, 'invoice #9535'),
(40956, 9999, 10, 42.000, 'D', 2, NULL, 'invoice #9557'),
(40957, 9999, 119, 40.000, 'C', 2, NULL, 'invoice #9557'),
(40958, 9999, 219, 2.000, 'C', 2, NULL, 'invoice #9557'),
(40959, 10000, 10, 126.000, 'D', 2, NULL, 'invoice #9631'),
(40960, 10000, 119, 120.000, 'C', 2, NULL, 'invoice #9631'),
(40961, 10000, 219, 6.000, 'C', 2, NULL, 'invoice #9631'),
(40962, 10001, 10, 42.000, 'D', 2, NULL, 'invoice #9653'),
(40963, 10001, 119, 40.000, 'C', 2, NULL, 'invoice #9653'),
(40964, 10001, 219, 2.000, 'C', 2, NULL, 'invoice #9653'),
(40965, 10002, 10, 115.500, 'D', 2, NULL, 'invoice #9656'),
(40966, 10002, 119, 110.000, 'C', 2, NULL, 'invoice #9656'),
(40967, 10002, 219, 5.500, 'C', 2, NULL, 'invoice #9656'),
(40968, 10003, 10, 52.500, 'D', 2, NULL, 'invoice #9659'),
(40969, 10003, 119, 50.000, 'C', 2, NULL, 'invoice #9659'),
(40970, 10003, 219, 2.500, 'C', 2, NULL, 'invoice #9659'),
(40971, 10004, 10, 42.000, 'D', 2, NULL, 'invoice #9738'),
(40972, 10004, 119, 40.000, 'C', 2, NULL, 'invoice #9738'),
(40973, 10004, 219, 2.000, 'C', 2, NULL, 'invoice #9738'),
(40974, 10005, 10, 2100.000, 'D', 2, NULL, 'invoice #9828'),
(40975, 10005, 119, 2000.000, 'C', 2, NULL, 'invoice #9828'),
(40976, 10005, 219, 100.000, 'C', 2, NULL, 'invoice #9828'),
(40977, 10006, 10, 1260.000, 'D', 2, NULL, 'invoice #9829'),
(40978, 10006, 119, 1200.000, 'C', 2, NULL, 'invoice #9829'),
(40979, 10006, 219, 60.000, 'C', 2, NULL, 'invoice #9829'),
(40980, 10007, 10, 10500.000, 'D', 2, NULL, 'invoice #10384'),
(40981, 10007, 119, 10000.000, 'C', 2, NULL, 'invoice #10384'),
(40982, 10007, 219, 500.000, 'C', 2, NULL, 'invoice #10384'),
(40983, 10008, 10, 10500.000, 'D', 2, NULL, 'invoice #11246'),
(40984, 10008, 119, 10000.000, 'C', 2, NULL, 'invoice #11246'),
(40985, 10008, 219, 500.000, 'C', 2, NULL, 'invoice #11246'),
(40986, 10009, 10, 10500.000, 'D', 2, NULL, 'invoice #11247'),
(40987, 10009, 119, 10000.000, 'C', 2, NULL, 'invoice #11247'),
(40988, 10009, 219, 500.000, 'C', 2, NULL, 'invoice #11247'),
(40989, 10010, 10, 2415.000, 'D', 2, NULL, 'invoice #11493'),
(40990, 10010, 119, 2300.000, 'C', 2, NULL, 'invoice #11493'),
(40991, 10010, 219, 115.000, 'C', 2, NULL, 'invoice #11493'),
(40992, 10011, 10, 2254.350, 'D', 2, NULL, 'invoice #11494'),
(40993, 10011, 119, 2147.000, 'C', 2, NULL, 'invoice #11494'),
(40994, 10011, 219, 107.350, 'C', 2, NULL, 'invoice #11494'),
(40995, 10012, 10, 2100.000, 'D', 2, NULL, 'invoice #11556'),
(40996, 10012, 119, 2000.000, 'C', 2, NULL, 'invoice #11556'),
(40997, 10012, 219, 100.000, 'C', 2, NULL, 'invoice #11556'),
(40998, 10013, 10, 2415.000, 'D', 2, NULL, 'invoice #11558'),
(40999, 10013, 119, 2300.000, 'C', 2, NULL, 'invoice #11558'),
(41000, 10013, 219, 115.000, 'C', 2, NULL, 'invoice #11558'),
(41001, 10014, 10, 2100.000, 'D', 2, NULL, 'invoice #11560'),
(41002, 10014, 119, 2000.000, 'C', 2, NULL, 'invoice #11560'),
(41003, 10014, 219, 100.000, 'C', 2, NULL, 'invoice #11560'),
(41004, 10015, 10, 1050.000, 'D', 2, NULL, 'invoice #11564'),
(41005, 10015, 119, 1000.000, 'C', 2, NULL, 'invoice #11564'),
(41006, 10015, 219, 50.000, 'C', 2, NULL, 'invoice #11564'),
(41007, 10016, 10, 2415.000, 'D', 2, NULL, 'invoice #11682'),
(41008, 10016, 119, 2300.000, 'C', 2, NULL, 'invoice #11682'),
(41009, 10016, 219, 115.000, 'C', 2, NULL, 'invoice #11682'),
(41010, 10017, 10, 2415.000, 'D', 2, NULL, 'invoice #11748'),
(41011, 10017, 119, 2300.000, 'C', 2, NULL, 'invoice #11748'),
(41012, 10017, 219, 115.000, 'C', 2, NULL, 'invoice #11748'),
(41013, 10018, 10, 2415.000, 'D', 2, NULL, 'invoice #11802'),
(41014, 10018, 119, 2300.000, 'C', 2, NULL, 'invoice #11802'),
(41015, 10018, 219, 115.000, 'C', 2, NULL, 'invoice #11802'),
(41016, 10019, 10, 2100.000, 'D', 2, NULL, 'invoice #11976'),
(41017, 10019, 119, 2000.000, 'C', 2, NULL, 'invoice #11976'),
(41018, 10019, 219, 100.000, 'C', 2, NULL, 'invoice #11976'),
(41019, 10020, 10, 78.750, 'D', 2, NULL, 'invoice #11982'),
(41020, 10020, 119, 75.000, 'C', 2, NULL, 'invoice #11982'),
(41021, 10020, 219, 3.750, 'C', 2, NULL, 'invoice #11982'),
(41022, 10021, 10, 78.750, 'D', 2, NULL, 'invoice #11983'),
(41023, 10021, 119, 75.000, 'C', 2, NULL, 'invoice #11983'),
(41024, 10021, 219, 3.750, 'C', 2, NULL, 'invoice #11983'),
(41025, 10022, 10, 2100.000, 'D', 2, NULL, 'invoice #11989'),
(41026, 10022, 119, 2000.000, 'C', 2, NULL, 'invoice #11989'),
(41027, 10022, 219, 100.000, 'C', 2, NULL, 'invoice #11989'),
(41028, 10023, 10, 78.750, 'D', 2, NULL, 'invoice #11995'),
(41029, 10023, 119, 75.000, 'C', 2, NULL, 'invoice #11995'),
(41030, 10023, 219, 3.750, 'C', 2, NULL, 'invoice #11995'),
(41031, 10024, 10, 2415.000, 'D', 2, NULL, 'invoice #11966'),
(41032, 10024, 119, 2300.000, 'C', 2, NULL, 'invoice #11966'),
(41033, 10024, 219, 115.000, 'C', 2, NULL, 'invoice #11966'),
(41034, 10025, 10, 1120.060, 'D', 2, NULL, 'invoice #12002'),
(41035, 10025, 119, 1066.720, 'C', 2, NULL, 'invoice #12002'),
(41036, 10025, 219, 53.340, 'C', 2, NULL, 'invoice #12002'),
(41037, 10026, 10, 126.000, 'D', 2, NULL, 'invoice #12033'),
(41038, 10026, 119, 120.000, 'C', 2, NULL, 'invoice #12033'),
(41039, 10026, 219, 6.000, 'C', 2, NULL, 'invoice #12033'),
(41040, 10027, 10, 115.500, 'D', 2, NULL, 'invoice #12060'),
(41041, 10027, 119, 110.000, 'C', 2, NULL, 'invoice #12060'),
(41042, 10027, 219, 5.500, 'C', 2, NULL, 'invoice #12060'),
(41043, 10028, 10, 2100.000, 'D', 2, NULL, 'invoice #12078'),
(41044, 10028, 119, 2000.000, 'C', 2, NULL, 'invoice #12078'),
(41045, 10028, 219, 100.000, 'C', 2, NULL, 'invoice #12078'),
(41046, 10029, 10, 168.000, 'D', 2, NULL, 'invoice #12081'),
(41047, 10029, 119, 160.000, 'C', 2, NULL, 'invoice #12081'),
(41048, 10029, 219, 8.000, 'C', 2, NULL, 'invoice #12081'),
(41049, 10030, 10, 2415.000, 'D', 2, NULL, 'invoice #12085'),
(41050, 10030, 119, 2300.000, 'C', 2, NULL, 'invoice #12085'),
(41051, 10030, 219, 115.000, 'C', 2, NULL, 'invoice #12085'),
(41052, 10031, 10, 126.000, 'D', 2, NULL, 'invoice #12140'),
(41053, 10031, 119, 120.000, 'C', 2, NULL, 'invoice #12140'),
(41054, 10031, 219, 6.000, 'C', 2, NULL, 'invoice #12140'),
(41055, 10032, 10, 126.000, 'D', 2, NULL, 'invoice #12146'),
(41056, 10032, 119, 120.000, 'C', 2, NULL, 'invoice #12146'),
(41057, 10032, 219, 6.000, 'C', 2, NULL, 'invoice #12146'),
(41058, 10033, 10, 126.000, 'D', 2, NULL, 'invoice #12155'),
(41059, 10033, 119, 120.000, 'C', 2, NULL, 'invoice #12155'),
(41060, 10033, 219, 6.000, 'C', 2, NULL, 'invoice #12155'),
(41061, 10034, 10, 126.000, 'D', 2, NULL, 'invoice #12167'),
(41062, 10034, 119, 120.000, 'C', 2, NULL, 'invoice #12167'),
(41063, 10034, 219, 6.000, 'C', 2, NULL, 'invoice #12167'),
(41064, 10035, 10, 126.000, 'D', 2, NULL, 'invoice #12175'),
(41065, 10035, 119, 120.000, 'C', 2, NULL, 'invoice #12175'),
(41066, 10035, 219, 6.000, 'C', 2, NULL, 'invoice #12175'),
(41067, 10036, 10, 126.000, 'D', 2, NULL, 'invoice #12185'),
(41068, 10036, 119, 120.000, 'C', 2, NULL, 'invoice #12185'),
(41069, 10036, 219, 6.000, 'C', 2, NULL, 'invoice #12185'),
(41070, 10037, 10, 126.000, 'D', 2, NULL, 'invoice #12190'),
(41071, 10037, 119, 120.000, 'C', 2, NULL, 'invoice #12190'),
(41072, 10037, 219, 6.000, 'C', 2, NULL, 'invoice #12190'),
(41073, 10038, 10, 126.000, 'D', 2, NULL, 'invoice #12198'),
(41074, 10038, 119, 120.000, 'C', 2, NULL, 'invoice #12198'),
(41075, 10038, 219, 6.000, 'C', 2, NULL, 'invoice #12198'),
(41076, 10039, 10, 126.000, 'D', 2, NULL, 'invoice #12210'),
(41077, 10039, 119, 120.000, 'C', 2, NULL, 'invoice #12210'),
(41078, 10039, 219, 6.000, 'C', 2, NULL, 'invoice #12210'),
(41079, 10040, 10, 126.000, 'D', 2, NULL, 'invoice #12227'),
(41080, 10040, 119, 120.000, 'C', 2, NULL, 'invoice #12227'),
(41081, 10040, 219, 6.000, 'C', 2, NULL, 'invoice #12227'),
(41082, 10041, 10, 94.500, 'D', 2, NULL, 'charge #403'),
(41083, 10041, 119, 94.500, 'C', 2, NULL, 'charge #403'),
(41084, 10042, 10, 1050.000, 'D', 2, NULL, 'invoice #12259'),
(41085, 10042, 119, 1000.000, 'C', 2, NULL, 'invoice #12259'),
(41086, 10042, 219, 50.000, 'C', 2, NULL, 'invoice #12259'),
(41087, 10043, 10, 1365.000, 'D', 2, NULL, 'charge #405'),
(41088, 10043, 119, 1365.000, 'C', 2, NULL, 'charge #405'),
(41089, 10044, 10, 2093.100, 'D', 2, NULL, 'invoice #11062'),
(41090, 10044, 119, 1993.430, 'C', 2, NULL, 'invoice #11062'),
(41091, 10044, 219, 99.670, 'C', 2, NULL, 'invoice #11062'),
(41092, 10045, 10, 42.000, 'D', 2, NULL, 'invoice #11941'),
(41093, 10045, 119, 40.000, 'C', 2, NULL, 'invoice #11941'),
(41094, 10045, 219, 2.000, 'C', 2, NULL, 'invoice #11941'),
(41095, 10046, 10, 42.000, 'D', 2, NULL, 'invoice #12043'),
(41096, 10046, 119, 40.000, 'C', 2, NULL, 'invoice #12043'),
(41097, 10046, 219, 2.000, 'C', 2, NULL, 'invoice #12043'),
(41098, 10047, 10, 294.000, 'D', 2, NULL, 'invoice #12080'),
(41099, 10047, 119, 280.000, 'C', 2, NULL, 'invoice #12080'),
(41100, 10047, 219, 14.000, 'C', 2, NULL, 'invoice #12080'),
(41101, 10048, 10, 126.000, 'D', 2, NULL, 'invoice #12233'),
(41102, 10048, 119, 120.000, 'C', 2, NULL, 'invoice #12233'),
(41103, 10048, 219, 6.000, 'C', 2, NULL, 'invoice #12233'),
(41104, 10049, 10, 10500.000, 'D', 2, NULL, 'invoice #11243'),
(41105, 10049, 119, 10000.000, 'C', 2, NULL, 'invoice #11243'),
(41106, 10049, 219, 500.000, 'C', 2, NULL, 'invoice #11243'),
(41107, 10050, 10, 10500.000, 'D', 2, NULL, 'invoice #11244'),
(41108, 10050, 119, 10000.000, 'C', 2, NULL, 'invoice #11244'),
(41109, 10050, 219, 500.000, 'C', 2, NULL, 'invoice #11244'),
(41110, 10051, 10, 126.000, 'D', 2, NULL, 'invoice #11665'),
(41111, 10051, 119, 120.000, 'C', 2, NULL, 'invoice #11665'),
(41112, 10051, 219, 6.000, 'C', 2, NULL, 'invoice #11665'),
(41113, 10052, 10, 105.000, 'D', 2, NULL, 'invoice #11725'),
(41114, 10052, 119, 100.000, 'C', 2, NULL, 'invoice #11725'),
(41115, 10052, 219, 5.000, 'C', 2, NULL, 'invoice #11725'),
(41116, 10053, 10, 0.000, 'D', 2, NULL, 'invoice #11804'),
(41117, 10053, 119, 0.000, 'C', 2, NULL, 'invoice #11804'),
(41118, 10054, 10, 1680.000, 'D', 2, NULL, 'invoice #11806'),
(41119, 10054, 119, 1600.000, 'C', 2, NULL, 'invoice #11806'),
(41120, 10054, 219, 80.000, 'C', 2, NULL, 'invoice #11806'),
(41121, 10055, 10, 157.500, 'D', 2, NULL, 'invoice #11814'),
(41122, 10055, 119, 150.000, 'C', 2, NULL, 'invoice #11814'),
(41123, 10055, 219, 7.500, 'C', 2, NULL, 'invoice #11814'),
(41124, 10056, 10, 210.000, 'D', 2, NULL, 'invoice #11815'),
(41125, 10056, 119, 200.000, 'C', 2, NULL, 'invoice #11815'),
(41126, 10056, 219, 10.000, 'C', 2, NULL, 'invoice #11815'),
(41127, 10057, 10, 52.500, 'D', 2, NULL, 'invoice #11825'),
(41128, 10057, 119, 50.000, 'C', 2, NULL, 'invoice #11825'),
(41129, 10057, 219, 2.500, 'C', 2, NULL, 'invoice #11825'),
(41130, 10058, 10, 220.500, 'D', 2, NULL, 'invoice #11827'),
(41131, 10058, 119, 210.000, 'C', 2, NULL, 'invoice #11827'),
(41132, 10058, 219, 10.500, 'C', 2, NULL, 'invoice #11827'),
(41133, 10059, 10, 210.000, 'D', 2, NULL, 'invoice #11832'),
(41134, 10059, 119, 200.000, 'C', 2, NULL, 'invoice #11832'),
(41135, 10059, 219, 10.000, 'C', 2, NULL, 'invoice #11832'),
(41136, 10060, 10, 52.500, 'D', 2, NULL, 'invoice #11833'),
(41137, 10060, 119, 50.000, 'C', 2, NULL, 'invoice #11833'),
(41138, 10060, 219, 2.500, 'C', 2, NULL, 'invoice #11833'),
(41139, 10061, 10, 126.000, 'D', 2, NULL, 'invoice #11835'),
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(41141, 10061, 219, 6.000, 'C', 2, NULL, 'invoice #11835'),
(41142, 10062, 10, 252.000, 'D', 2, NULL, 'invoice #11837'),
(41143, 10062, 119, 240.000, 'C', 2, NULL, 'invoice #11837'),
(41144, 10062, 219, 12.000, 'C', 2, NULL, 'invoice #11837'),
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(41146, 10063, 119, 40.000, 'C', 2, NULL, 'invoice #11839'),
(41147, 10063, 219, 2.000, 'C', 2, NULL, 'invoice #11839'),
(41148, 10064, 10, 52.500, 'D', 2, NULL, 'invoice #11840'),
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(41150, 10064, 219, 2.500, 'C', 2, NULL, 'invoice #11840'),
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(41152, 10065, 119, 25.000, 'C', 2, NULL, 'invoice #11842'),
(41153, 10065, 219, 1.250, 'C', 2, NULL, 'invoice #11842'),
(41154, 10066, 10, 241.500, 'D', 2, NULL, 'invoice #11843'),
(41155, 10066, 119, 230.000, 'C', 2, NULL, 'invoice #11843'),
(41156, 10066, 219, 11.500, 'C', 2, NULL, 'invoice #11843'),
(41157, 10067, 10, 126.000, 'D', 2, NULL, 'invoice #11844'),
(41158, 10067, 119, 120.000, 'C', 2, NULL, 'invoice #11844'),
(41159, 10067, 219, 6.000, 'C', 2, NULL, 'invoice #11844'),
(41160, 10068, 10, 42.000, 'D', 2, NULL, 'invoice #11845'),
(41161, 10068, 119, 40.000, 'C', 2, NULL, 'invoice #11845'),
(41162, 10068, 219, 2.000, 'C', 2, NULL, 'invoice #11845'),
(41163, 10069, 10, 220.500, 'D', 2, NULL, 'invoice #11846'),
(41164, 10069, 119, 210.000, 'C', 2, NULL, 'invoice #11846'),
(41165, 10069, 219, 10.500, 'C', 2, NULL, 'invoice #11846'),
(41166, 10070, 10, 252.000, 'D', 2, NULL, 'invoice #11849'),
(41167, 10070, 119, 240.000, 'C', 2, NULL, 'invoice #11849'),
(41168, 10070, 219, 12.000, 'C', 2, NULL, 'invoice #11849'),
(41169, 10071, 10, 10.500, 'D', 2, NULL, 'invoice #11857'),
(41170, 10071, 119, 10.000, 'C', 2, NULL, 'invoice #11857'),
(41171, 10071, 219, 0.500, 'C', 2, NULL, 'invoice #11857'),
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(41173, 10072, 119, 230.000, 'C', 2, NULL, 'invoice #11872'),
(41174, 10072, 219, 11.500, 'C', 2, NULL, 'invoice #11872'),
(41175, 10073, 10, 252.000, 'D', 2, NULL, 'invoice #11884'),
(41176, 10073, 119, 240.000, 'C', 2, NULL, 'invoice #11884'),
(41177, 10073, 219, 12.000, 'C', 2, NULL, 'invoice #11884'),
(41178, 10074, 10, 236.250, 'D', 2, NULL, 'invoice #11911'),
(41179, 10074, 119, 225.000, 'C', 2, NULL, 'invoice #11911'),
(41180, 10074, 219, 11.250, 'C', 2, NULL, 'invoice #11911'),
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(41757, 10269, 10, 42.000, 'D', 2, NULL, 'invoice #11931'),
(41758, 10269, 119, 40.000, 'C', 2, NULL, 'invoice #11931'),
(41759, 10269, 219, 2.000, 'C', 2, NULL, 'invoice #11931'),
(41760, 10270, 10, 78.750, 'D', 2, NULL, 'invoice #10957'),
(41761, 10270, 119, 75.000, 'C', 2, NULL, 'invoice #10957'),
(41762, 10270, 219, 3.750, 'C', 2, NULL, 'invoice #10957'),
(41763, 10271, 10, 126.000, 'D', 2, NULL, 'invoice #11027'),
(41764, 10271, 119, 120.000, 'C', 2, NULL, 'invoice #11027'),
(41765, 10271, 219, 6.000, 'C', 2, NULL, 'invoice #11027'),
(41766, 10272, 10, 21.000, 'D', 2, NULL, 'invoice #11033'),
(41767, 10272, 119, 20.000, 'C', 2, NULL, 'invoice #11033'),
(41768, 10272, 219, 1.000, 'C', 2, NULL, 'invoice #11033'),
(41769, 10273, 10, 10.500, 'D', 2, NULL, 'invoice #11039'),
(41770, 10273, 119, 10.000, 'C', 2, NULL, 'invoice #11039'),
(41771, 10273, 219, 0.500, 'C', 2, NULL, 'invoice #11039'),
(41772, 10274, 10, 1680.000, 'D', 2, NULL, 'invoice #11053'),
(41773, 10274, 119, 1600.000, 'C', 2, NULL, 'invoice #11053'),
(41774, 10274, 219, 80.000, 'C', 2, NULL, 'invoice #11053'),
(41775, 10275, 10, 1680.000, 'D', 2, NULL, 'invoice #11054'),
(41776, 10275, 119, 1600.000, 'C', 2, NULL, 'invoice #11054'),
(41777, 10275, 219, 80.000, 'C', 2, NULL, 'invoice #11054'),
(41778, 10276, 10, 78.750, 'D', 2, NULL, 'invoice #11055'),
(41779, 10276, 119, 75.000, 'C', 2, NULL, 'invoice #11055'),
(41780, 10276, 219, 3.750, 'C', 2, NULL, 'invoice #11055'),
(41781, 10277, 10, 472.500, 'D', 2, NULL, 'invoice #11057'),
(41782, 10277, 119, 450.000, 'C', 2, NULL, 'invoice #11057'),
(41783, 10277, 219, 22.500, 'C', 2, NULL, 'invoice #11057'),
(41784, 10278, 10, 78.750, 'D', 2, NULL, 'invoice #11058'),
(41785, 10278, 119, 75.000, 'C', 2, NULL, 'invoice #11058'),
(41786, 10278, 219, 3.750, 'C', 2, NULL, 'invoice #11058'),
(41787, 10279, 10, 78.750, 'D', 2, NULL, 'invoice #11059'),
(41788, 10279, 119, 75.000, 'C', 2, NULL, 'invoice #11059'),
(41789, 10279, 219, 3.750, 'C', 2, NULL, 'invoice #11059'),
(41790, 10280, 10, 478.500, 'D', 2, NULL, 'charge #391'),
(41791, 10280, 119, 478.500, 'C', 2, NULL, 'charge #391'),
(41792, 10281, 10, 649.000, 'D', 2, NULL, 'charge #392'),
(41793, 10281, 119, 649.000, 'C', 2, NULL, 'charge #392'),
(41794, 10282, 10, 126.000, 'D', 2, NULL, 'invoice #11115'),
(41795, 10282, 119, 120.000, 'C', 2, NULL, 'invoice #11115'),
(41796, 10282, 219, 6.000, 'C', 2, NULL, 'invoice #11115'),
(41797, 10283, 10, 126.000, 'D', 2, NULL, 'invoice #11116'),
(41798, 10283, 119, 120.000, 'C', 2, NULL, 'invoice #11116');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(41799, 10283, 219, 6.000, 'C', 2, NULL, 'invoice #11116'),
(41800, 10284, 10, 126.000, 'D', 2, NULL, 'invoice #11117'),
(41801, 10284, 119, 120.000, 'C', 2, NULL, 'invoice #11117'),
(41802, 10284, 219, 6.000, 'C', 2, NULL, 'invoice #11117'),
(41803, 10285, 10, 126.000, 'D', 2, NULL, 'invoice #11118'),
(41804, 10285, 119, 120.000, 'C', 2, NULL, 'invoice #11118'),
(41805, 10285, 219, 6.000, 'C', 2, NULL, 'invoice #11118'),
(41806, 10286, 10, 462.000, 'D', 2, NULL, 'charge #393'),
(41807, 10286, 119, 462.000, 'C', 2, NULL, 'charge #393'),
(41808, 10287, 10, 231.000, 'D', 2, NULL, 'invoice #11190'),
(41809, 10287, 119, 220.000, 'C', 2, NULL, 'invoice #11190'),
(41810, 10287, 219, 11.000, 'C', 2, NULL, 'invoice #11190'),
(41814, 10289, 10, 126.000, 'D', 2, NULL, 'invoice #11569'),
(41815, 10289, 119, 120.000, 'C', 2, NULL, 'invoice #11569'),
(41816, 10289, 219, 6.000, 'C', 2, NULL, 'invoice #11569'),
(41817, 10290, 10, 252.000, 'D', 2, NULL, 'invoice #11626'),
(41818, 10290, 119, 240.000, 'C', 2, NULL, 'invoice #11626'),
(41819, 10290, 219, 12.000, 'C', 2, NULL, 'invoice #11626'),
(41820, 10291, 10, 252.000, 'D', 2, NULL, 'invoice #11649'),
(41821, 10291, 119, 240.000, 'C', 2, NULL, 'invoice #11649'),
(41822, 10291, 219, 12.000, 'C', 2, NULL, 'invoice #11649'),
(41823, 10292, 10, 42.000, 'D', 2, NULL, 'invoice #11701'),
(41824, 10292, 119, 40.000, 'C', 2, NULL, 'invoice #11701'),
(41825, 10292, 219, 2.000, 'C', 2, NULL, 'invoice #11701'),
(41826, 10293, 10, 52.500, 'D', 2, NULL, 'invoice #11702'),
(41827, 10293, 119, 50.000, 'C', 2, NULL, 'invoice #11702'),
(41828, 10293, 219, 2.500, 'C', 2, NULL, 'invoice #11702'),
(41829, 10294, 10, 241.500, 'D', 2, NULL, 'invoice #11704'),
(41830, 10294, 119, 230.000, 'C', 2, NULL, 'invoice #11704'),
(41831, 10294, 219, 11.500, 'C', 2, NULL, 'invoice #11704'),
(41864, 10297, 199, 698.700, 'D', 2, NULL, 'Petrol for the month of Jan 2018/ Arabian Hala'),
(41865, 10297, 199, 698.700, 'D', 1, NULL, 'Petrol for the month of Jan 2018/ Arabian Hala'),
(41866, 10297, 226, 23.620, 'D', 2, NULL, 'Keyboard & mouse/ Dar Al-bariz for computer services'),
(41867, 10297, 226, 23.630, 'D', 1, NULL, 'Keyboard & mouse/ Dar Al-bariz for computer services'),
(41868, 10297, 156, 11852.000, 'D', 2, NULL, 'Salary for the month of February 2018 '),
(41869, 10297, 156, 11852.000, 'D', 1, NULL, 'Salary for the month of February 2018 '),
(41870, 10297, 156, 107.500, 'C', 2, NULL, 'Correction of payroll entry made'),
(41871, 10297, 156, 107.500, 'C', 1, NULL, 'Correction of payroll entry made'),
(41872, 10297, 102, 45077.650, 'D', 3, NULL, 'Interest expense from related party for the month of February 2018'),
(41873, 10297, 52, 70011.300, 'C', 3, NULL, 'Advances from AUVA for the month of February 2018'),
(41877, 10298, 10, 5250.000, 'D', 1, NULL, 'invoice #1783 Date in jan , 2018'),
(41878, 10298, 119, 5000.000, 'C', 1, NULL, 'invoice #1783 Date in jan , 2018'),
(41879, 10298, 219, 250.000, 'C', 1, NULL, 'invoice #1783 Date in jan , 2018'),
(41883, 10299, 10, 5250.000, 'D', 1, NULL, 'invoice #2031 Date in JAN , 2018'),
(41884, 10299, 119, 5000.000, 'C', 1, NULL, 'invoice #2031 Date in JAN , 2018'),
(41885, 10299, 219, 250.000, 'C', 1, NULL, 'invoice #2031 Date in JAN , 2018'),
(41889, 10300, 10, 5250.000, 'D', 1, NULL, 'invoice #2068 Date in JAN , 2018'),
(41890, 10300, 119, 5000.000, 'C', 1, NULL, 'invoice #2068 Date in JAN , 2018'),
(41891, 10300, 219, 250.000, 'C', 1, NULL, 'invoice #2068 Date in JAN , 2018'),
(41895, 10301, 10, 5250.000, 'D', 1, NULL, 'invoice #2070 Date in JAN , 2018'),
(41896, 10301, 119, 5000.000, 'C', 1, NULL, 'invoice #2070 Date in JAN , 2018'),
(41897, 10301, 219, 250.000, 'C', 1, NULL, 'invoice #2070 Date in JAN , 2018'),
(41901, 10302, 10, 5250.000, 'D', 1, NULL, 'invoice #2075 Date in JAN , 2018'),
(41902, 10302, 119, 5000.000, 'C', 1, NULL, 'invoice #2075 Date in JAN , 2018'),
(41903, 10302, 219, 250.000, 'C', 1, NULL, 'invoice #2075 Date in JAN , 2018'),
(41907, 10303, 10, 3150.060, 'D', 1, NULL, 'invoice #2096 Date in JAN , 2018'),
(41908, 10303, 119, 3000.060, 'C', 1, NULL, 'invoice #2096  Date in JAN , 2018'),
(41909, 10303, 219, 150.000, 'C', 1, NULL, 'invoice #2096  Date in JAN , 2018'),
(41913, 10304, 10, 5250.000, 'D', 1, NULL, 'invoice #2350  Date in JAN , 2018'),
(41914, 10304, 119, 5000.000, 'C', 1, NULL, 'invoice #2350  Date in JAN , 2018'),
(41915, 10304, 219, 250.000, 'C', 1, NULL, 'invoice #2350  Date in JAN , 2018'),
(41919, 10305, 10, 5250.000, 'D', 1, NULL, 'invoice #2396  Date in JAN , 2018'),
(41920, 10305, 119, 5000.000, 'C', 1, NULL, 'invoice #2396  Date in JAN , 2018'),
(41921, 10305, 219, 250.000, 'C', 1, NULL, 'invoice #2396  Date in JAN , 2018'),
(41925, 10306, 10, 5250.000, 'D', 1, NULL, 'invoice #2404  Date in JAN , 2018'),
(41926, 10306, 119, 5000.000, 'C', 1, NULL, 'invoice #2404  Date in JAN , 2018'),
(41927, 10306, 219, 250.000, 'C', 1, NULL, 'invoice #2404  Date in JAN , 2018'),
(41931, 10307, 10, 5250.000, 'D', 1, NULL, 'invoice #2414  Date in JAN , 2018'),
(41932, 10307, 119, 5000.000, 'C', 1, NULL, 'invoice #2414 Date in JAN , 2018'),
(41933, 10307, 219, 250.000, 'C', 1, NULL, 'invoice #2414 Date in JAN , 2018'),
(41937, 10308, 10, 5250.000, 'D', 1, NULL, 'invoice #2417 Date in JAN , 2018'),
(41938, 10308, 119, 5000.000, 'C', 1, NULL, 'invoice #2417 Date in JAN , 2018'),
(41939, 10308, 219, 250.000, 'C', 1, NULL, 'invoice #2417 Date in JAN , 2018'),
(41943, 10309, 10, 5250.000, 'D', 1, NULL, 'invoice #2425 Date in JAN , 2018'),
(41944, 10309, 119, 5000.000, 'C', 1, NULL, 'invoice #2425 Date in JAN , 2018'),
(41945, 10309, 219, 250.000, 'C', 1, NULL, 'invoice #2425 Date in JAN , 2018'),
(41949, 10310, 10, 5250.000, 'D', 1, NULL, 'invoice #2427 Date in JAN , 2018'),
(41950, 10310, 119, 5000.000, 'C', 1, NULL, 'invoice #2427 Date in JAN , 2018'),
(41951, 10310, 219, 250.000, 'C', 1, NULL, 'invoice #2427 Date in JAN , 2018'),
(41955, 10311, 10, 5250.000, 'D', 1, NULL, 'invoice #2590 Date in JAN , 2018'),
(41956, 10311, 119, 5000.000, 'C', 1, NULL, 'invoice #2590 Date in JAN , 2018'),
(41957, 10311, 219, 250.000, 'C', 1, NULL, 'invoice #2590 Date in JAN , 2018'),
(41961, 10312, 10, 5250.000, 'D', 1, NULL, 'invoice #2592 Date in JAN , 2018'),
(41962, 10312, 119, 5000.000, 'C', 1, NULL, 'invoice #2592 Date in JAN , 2018'),
(41963, 10312, 219, 250.000, 'C', 1, NULL, 'invoice #2592 Date in JAN , 2018'),
(41967, 10313, 10, 5250.000, 'D', 1, NULL, 'invoice #2926 Date in JAN , 2018'),
(41968, 10313, 119, 5000.000, 'C', 1, NULL, 'invoice #2926 Date in JAN , 2018'),
(41969, 10313, 219, 250.000, 'C', 1, NULL, 'invoice #2926 Date in JAN , 2018'),
(41973, 10314, 10, 5250.000, 'D', 1, NULL, 'invoice #2937 Date in JAN , 2018'),
(41974, 10314, 119, 5000.000, 'C', 1, NULL, 'invoice #2937 Date in JAN , 2018'),
(41975, 10314, 219, 250.000, 'C', 1, NULL, 'invoice #2937 Date in JAN , 2018'),
(41979, 10315, 10, 3499.650, 'D', 1, NULL, 'invoice #3199 Date in JAN , 2018'),
(41980, 10315, 119, 3333.000, 'C', 1, NULL, 'invoice #3199 Date in JAN , 2018'),
(41981, 10315, 219, 166.650, 'C', 1, NULL, 'invoice #3199 Date in JAN , 2018'),
(41985, 10316, 10, 5250.000, 'D', 1, NULL, 'invoice #3201 Date in JAN , 2018'),
(41986, 10316, 119, 5000.000, 'C', 1, NULL, 'invoice #3201 Date in JAN , 2018'),
(41987, 10316, 219, 250.000, 'C', 1, NULL, 'invoice #3201 Date in JAN , 2018'),
(41991, 10317, 10, 1750.090, 'D', 1, NULL, 'invoice #3208 Date in JAN , 2018'),
(41992, 10317, 119, 1666.750, 'C', 1, NULL, 'invoice #3208 Date in JAN , 2018'),
(41993, 10317, 219, 83.340, 'C', 1, NULL, 'invoice #3208 Date in JAN , 2018'),
(41997, 10318, 10, 1575.000, 'D', 2, NULL, 'invoice #1495 Date in JAN , 2018'),
(41998, 10318, 119, 1500.000, 'C', 2, NULL, 'invoice #1495 Date in JAN , 2018'),
(41999, 10318, 219, 75.000, 'C', 2, NULL, 'invoice #1495 Date in JAN , 2018'),
(42003, 10319, 10, 80.500, 'D', 2, NULL, 'invoice #1503 Date in JAN , 2018'),
(42004, 10319, 119, 76.670, 'C', 2, NULL, 'invoice #1503 Date in JAN , 2018'),
(42005, 10319, 219, 3.830, 'C', 2, NULL, 'invoice #1503 Date in JAN , 2018'),
(42009, 10320, 10, 770.040, 'D', 2, NULL, 'invoice #1516 Date in JAN , 2018'),
(42010, 10320, 119, 733.370, 'C', 2, NULL, 'invoice #1516 Date in JAN , 2018'),
(42011, 10320, 219, 36.670, 'C', 2, NULL, 'invoice #1516 Date in JAN , 2018'),
(42015, 10321, 10, 2415.000, 'D', 2, NULL, 'invoice #1646 Date in JAN , 2018'),
(42016, 10321, 119, 2300.000, 'C', 2, NULL, 'invoice #1646 Date in JAN , 2018'),
(42017, 10321, 219, 115.000, 'C', 2, NULL, 'invoice #1646 Date in JAN , 2018'),
(42021, 10322, 10, 10.500, 'D', 2, NULL, 'invoice #1867 Date in JAN , 2018'),
(42022, 10322, 119, 10.000, 'C', 2, NULL, 'invoice #1867 Date in JAN , 2018'),
(42023, 10322, 219, 0.500, 'C', 2, NULL, 'invoice #1867 Date in JAN , 2018'),
(42026, 10323, 10, 840.000, 'D', 2, NULL, 'charge #161 Date in JAN , 2018'),
(42027, 10323, 119, 840.000, 'C', 2, NULL, 'charge #161 Date in JAN , 2018'),
(42031, 10324, 10, 42.000, 'D', 2, NULL, 'invoice #2132 Date in JAN , 2018'),
(42032, 10324, 119, 40.000, 'C', 2, NULL, 'invoice #2132 Date in JAN , 2018'),
(42033, 10324, 219, 2.000, 'C', 2, NULL, 'invoice #2132 Date in JAN , 2018'),
(42036, 10325, 10, 0.000, 'D', 2, NULL, 'invoice #2151'),
(42037, 10325, 119, 0.000, 'C', 2, NULL, 'invoice #2151'),
(42041, 10326, 10, 31.500, 'D', 2, NULL, 'invoice #2282 Date in JAN , 2018'),
(42042, 10326, 119, 30.000, 'C', 2, NULL, 'invoice #2282 Date in JAN , 2018'),
(42043, 10326, 219, 1.500, 'C', 2, NULL, 'invoice #2282 Date in JAN , 2018'),
(42044, 10327, 10, 0.000, 'D', 2, NULL, 'invoice #1504'),
(42045, 10327, 119, 0.000, 'C', 2, NULL, 'invoice #1504'),
(42049, 10328, 10, 2100.000, 'D', 2, NULL, 'invoice #2382 Date in JAN , 2018'),
(42050, 10328, 119, 2000.000, 'C', 2, NULL, 'invoice #2382 Date in JAN , 2018'),
(42051, 10328, 219, 100.000, 'C', 2, NULL, 'invoice #2382 Date in JAN , 2018'),
(42055, 10329, 10, 2100.000, 'D', 2, NULL, 'invoice #2930 Date in JAN , 2018'),
(42056, 10329, 119, 2000.000, 'C', 2, NULL, 'invoice #2930 Date in JAN , 2018'),
(42057, 10329, 219, 100.000, 'C', 2, NULL, 'invoice #2930 Date in JAN , 2018'),
(42061, 10330, 10, 2205.110, 'D', 2, NULL, 'invoice #2429 Date in JAN , 2018'),
(42062, 10330, 119, 2100.100, 'C', 2, NULL, 'invoice #2429 Date in JAN , 2018'),
(42063, 10330, 219, 105.010, 'C', 2, NULL, 'invoice #2429 Date in JAN , 2018'),
(42067, 10331, 10, 1575.000, 'D', 2, NULL, 'invoice #2935 Date in JAN , 2018'),
(42068, 10331, 119, 1500.000, 'C', 2, NULL, 'invoice #2935 Date in JAN , 2018'),
(42069, 10331, 219, 75.000, 'C', 2, NULL, 'invoice #2935 Date in JAN , 2018'),
(42073, 10332, 10, 1680.000, 'D', 2, NULL, 'invoice #2940 Date in JAN , 2018'),
(42074, 10332, 119, 1600.000, 'C', 2, NULL, 'invoice #2940 Date in JAN , 2018'),
(42075, 10332, 219, 80.000, 'C', 2, NULL, 'invoice #2940 Date in JAN , 2018'),
(42079, 10333, 10, 2100.000, 'D', 2, NULL, 'invoice #2943 Date in JAN , 2018'),
(42080, 10333, 119, 2000.000, 'C', 2, NULL, 'invoice #2943 Date in JAN , 2018'),
(42081, 10333, 219, 100.000, 'C', 2, NULL, 'invoice #2943 Date in JAN , 2018'),
(42085, 10334, 10, 2100.000, 'D', 2, NULL, 'invoice #3138 Date in JAN , 2018'),
(42086, 10334, 119, 2000.000, 'C', 2, NULL, 'invoice #3138 Date in JAN , 2018'),
(42087, 10334, 219, 100.000, 'C', 2, NULL, 'invoice #3138 Date in JAN , 2018'),
(42091, 10335, 10, 1575.000, 'D', 2, NULL, 'invoice #3140 Date in JAN , 2018'),
(42092, 10335, 119, 1500.000, 'C', 2, NULL, 'invoice #3140 Date in JAN , 2018'),
(42093, 10335, 219, 75.000, 'C', 2, NULL, 'invoice #3140 Date in JAN , 2018'),
(42097, 10336, 10, 483.020, 'D', 2, NULL, 'invoice #3150 Date in JAN , 2018'),
(42098, 10336, 119, 460.020, 'C', 2, NULL, 'invoice #3150 Date in JAN , 2018'),
(42099, 10336, 219, 23.000, 'C', 2, NULL, 'invoice #3150 Date in JAN , 2018'),
(42103, 10337, 10, 1260.000, 'D', 2, NULL, 'invoice #3183 Date in JAN , 2018'),
(42104, 10337, 119, 1200.000, 'C', 2, NULL, 'invoice #3183 Date in JAN , 2018'),
(42105, 10337, 219, 60.000, 'C', 2, NULL, 'invoice #3183 Date in JAN , 2018'),
(42109, 10338, 10, 1260.000, 'D', 2, NULL, 'invoice #3185 Date in JAN , 2018'),
(42110, 10338, 119, 1200.000, 'C', 2, NULL, 'invoice #3185 Date in JAN , 2018'),
(42111, 10338, 219, 60.000, 'C', 2, NULL, 'invoice #3185 Date in JAN , 2018'),
(42115, 10339, 10, 2415.000, 'D', 2, NULL, 'invoice #3188 Date in JAN , 2018'),
(42116, 10339, 119, 2300.000, 'C', 2, NULL, 'invoice #3188 Date in JAN , 2018'),
(42117, 10339, 219, 115.000, 'C', 2, NULL, 'invoice #3188 Date in JAN , 2018'),
(42121, 10340, 10, 2415.000, 'D', 2, NULL, 'invoice #3192 Date in JAN , 2018'),
(42122, 10340, 119, 2300.000, 'C', 2, NULL, 'invoice #3192 Date in JAN , 2018'),
(42123, 10340, 219, 115.000, 'C', 2, NULL, 'invoice #3192 Date in JAN , 2018'),
(42127, 10341, 10, 2100.000, 'D', 2, NULL, 'invoice #3203 Date in JAN , 2018'),
(42128, 10341, 119, 2000.000, 'C', 2, NULL, 'invoice #3203 Date in JAN , 2018'),
(42129, 10341, 219, 100.000, 'C', 2, NULL, 'invoice #3203 Date in JAN , 2018'),
(42133, 10342, 10, 2100.000, 'D', 2, NULL, 'invoice #3205 Date in JAN , 2018'),
(42134, 10342, 119, 2000.000, 'C', 2, NULL, 'invoice #3205 Date in JAN , 2018'),
(42135, 10342, 219, 100.000, 'C', 2, NULL, 'invoice #3205 Date in JAN , 2018'),
(42139, 10343, 10, 2415.000, 'D', 2, NULL, 'invoice #3213 Date in JAN , 2018'),
(42140, 10343, 119, 2300.000, 'C', 2, NULL, 'invoice #3213 Date in JAN , 2018'),
(42141, 10343, 219, 115.000, 'C', 2, NULL, 'invoice #3213 Date in JAN , 2018'),
(42145, 10344, 10, 2100.000, 'D', 2, NULL, 'invoice #3303 Date in JAN , 2018'),
(42146, 10344, 119, 2000.000, 'C', 2, NULL, 'invoice #3303 Date in JAN , 2018'),
(42147, 10344, 219, 100.000, 'C', 2, NULL, 'invoice #3303 Date in JAN , 2018'),
(42151, 10345, 10, 2100.000, 'D', 2, NULL, 'invoice #3322 Date in JAN , 2018'),
(42152, 10345, 119, 2000.000, 'C', 2, NULL, 'invoice #3322 Date in JAN , 2018'),
(42153, 10345, 219, 100.000, 'C', 2, NULL, 'invoice #3322 Date in JAN , 2018'),
(42157, 10346, 10, 2415.000, 'D', 2, NULL, 'invoice #3194 Date in JAN , 2018'),
(42158, 10346, 119, 2300.000, 'C', 2, NULL, 'invoice #3194 Date in JAN , 2018'),
(42159, 10346, 219, 115.000, 'C', 2, NULL, 'invoice #3194 Date in JAN , 2018'),
(42163, 10347, 10, 504.000, 'D', 2, NULL, 'invoice #3364 Date in JAN , 2018'),
(42164, 10347, 119, 480.000, 'C', 2, NULL, 'invoice #3364 Date in JAN , 2018'),
(42165, 10347, 219, 24.000, 'C', 2, NULL, 'invoice #3364 Date in JAN , 2018'),
(42169, 10348, 10, 52.500, 'D', 2, NULL, 'invoice #3622 Date in JAN , 2018'),
(42170, 10348, 119, 50.000, 'C', 2, NULL, 'invoice #3622 Date in JAN , 2018'),
(42171, 10348, 219, 2.500, 'C', 2, NULL, 'invoice #3622 Date in JAN , 2018'),
(42175, 10349, 10, 78.750, 'D', 2, NULL, 'invoice #3714 Date in JAN , 2018'),
(42176, 10349, 119, 75.000, 'C', 2, NULL, 'invoice #3714 Date in JAN , 2018'),
(42177, 10349, 219, 3.750, 'C', 2, NULL, 'invoice #3714 Date in JAN , 2018'),
(42181, 10350, 10, 126.000, 'D', 2, NULL, 'invoice #3879 Date in JAN , 2018'),
(42182, 10350, 119, 120.000, 'C', 2, NULL, 'invoice #3879 Date in JAN , 2018'),
(42183, 10350, 219, 6.000, 'C', 2, NULL, 'invoice #3879 Date in JAN , 2018'),
(42187, 10351, 10, 52.500, 'D', 2, NULL, 'invoice #5745 Date in JAN , 2018'),
(42188, 10351, 119, 50.000, 'C', 2, NULL, 'invoice #5745 Date in JAN , 2018'),
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(43107, 10515, 219, 12.000, 'C', 2, NULL, 'invoice #3438 Date in Jan , 2018'),
(43111, 10516, 10, 42.000, 'D', 2, NULL, 'invoice #4143 Date in Jan , 2018'),
(43112, 10516, 119, 40.000, 'C', 2, NULL, 'invoice #4143 Date in Jan , 2018'),
(43113, 10516, 219, 2.000, 'C', 2, NULL, 'invoice #4143 Date in Jan , 2018'),
(43117, 10517, 10, 105.000, 'D', 2, NULL, 'invoice #6492 Date in Jan , 2018'),
(43118, 10517, 119, 100.000, 'C', 2, NULL, 'invoice #6492 Date in Jan , 2018'),
(43119, 10517, 219, 5.000, 'C', 2, NULL, 'invoice #6492 Date in Jan , 2018'),
(43123, 10518, 10, 42.000, 'D', 2, NULL, 'invoice #6671 Date in Jan , 2018'),
(43124, 10518, 119, 40.000, 'C', 2, NULL, 'invoice #6671 Date in Jan , 2018'),
(43125, 10518, 219, 2.000, 'C', 2, NULL, 'invoice #6671 Date in Jan , 2018'),
(43129, 10519, 10, 126.000, 'D', 2, NULL, 'invoice #7181 Date in Jan , 2018'),
(43130, 10519, 119, 120.000, 'C', 2, NULL, 'invoice #7181 Date in Jan , 2018'),
(43131, 10519, 219, 6.000, 'C', 2, NULL, 'invoice #7181 Date in Jan , 2018'),
(43141, 10521, 10, 115.500, 'D', 2, NULL, 'invoice #1770 Date in Jan , 2018'),
(43142, 10521, 119, 110.000, 'C', 2, NULL, 'invoice #1770 Date in Jan , 2018'),
(43143, 10521, 219, 5.500, 'C', 2, NULL, 'invoice #1770 Date in Jan , 2018'),
(43147, 10522, 10, 42.000, 'D', 2, NULL, 'invoice #1938 Date in Jan , 2018'),
(43148, 10522, 119, 40.000, 'C', 2, NULL, 'invoice #1938 Date in Jan , 2018'),
(43149, 10522, 219, 2.000, 'C', 2, NULL, 'invoice #1938 Date in Jan , 2018'),
(43153, 10523, 10, 52.500, 'D', 2, NULL, 'invoice #4670 Date in Jan , 2018'),
(43154, 10523, 119, 50.000, 'C', 2, NULL, 'invoice #4670 Date in Jan , 2018'),
(43155, 10523, 219, 2.500, 'C', 2, NULL, 'invoice #4670 Date in Jan , 2018'),
(43159, 10524, 10, 105.000, 'D', 2, NULL, 'invoice #6491 Date in Jan , 2018'),
(43160, 10524, 119, 100.000, 'C', 2, NULL, 'invoice #6491 Date in Jan , 2018'),
(43161, 10524, 219, 5.000, 'C', 2, NULL, 'invoice #6491 Date in Jan , 2018'),
(43165, 10525, 10, 42.000, 'D', 2, NULL, 'invoice #2388 Date in JAN , 2018'),
(43166, 10525, 119, 40.000, 'C', 2, NULL, 'invoice #2388 Date in JAN , 2018'),
(43167, 10525, 219, 2.000, 'C', 2, NULL, 'invoice #2388 Date in JAN , 2018'),
(43168, 10526, 328, 18150.000, 'D', 3, NULL, 'Issuance Check no, 874 against Ajial Al Amar Trading Co,'),
(43169, 10526, 5, 18150.000, 'C', 3, NULL, 'Issuance Check no, 874 against Ajial Al Amar Trading Co,'),
(43170, 10527, 244, 21300.000, 'D', 3, NULL, 'Issuance Check No, 826 against P.C for JOEY Sarto'),
(43171, 10527, 5, 21300.000, 'C', 3, NULL, 'Issuance Check No, 826 against P.C for JOEY Sarto'),
(43172, 10528, 195, 2980.790, 'D', 2, NULL, 'mobile Bill in MILAD Month of JUN 2018 '),
(43173, 10528, 195, 1406.900, 'D', 1, NULL, 'mobile Bill in MILAD Month of JUN 2018 '),
(43174, 10528, 195, 1809.050, 'D', 3, NULL, 'mobile Bill in MILAD Month of JUN 2018 '),
(43175, 10528, 196, 596.990, 'D', 2, NULL, 'INTERNET  Bill in MILAD Month of JUN 2018 '),
(43176, 10528, 196, 199.000, 'D', 1, NULL, 'INTERNET  Bill in MILAD Month of JUN 2018 '),
(43177, 10528, 232, 182.720, 'D', 2, NULL, 'VAT -  STC NO,( 300000157210003)'),
(43178, 10528, 232, 84.130, 'D', 1, NULL, 'VAT -  STC NO,( 300000157210003)'),
(43179, 10528, 232, 90.450, 'D', 3, NULL, 'VAT -  STC NO,( 300000157210003)'),
(43180, 10528, 5, 3760.410, 'C', 2, NULL, 'mobile Bill in MILAD Month of JUN 2018 '),
(43181, 10528, 5, 1690.030, 'C', 1, NULL, 'mobile Bill in MILAD Month of JUN 2018 '),
(43182, 10528, 5, 1899.590, 'C', 3, NULL, 'mobile Bill in MILAD Month of JUN 2018 '),
(43183, 10529, 102, 5000.000, 'D', 3, NULL, 'Issuance Check No, 875 against Mr, Nasser Family Vissa to UK'),
(43184, 10529, 5, 1800.000, 'D', 3, NULL, 'Remaining Balance Issuance Check No, 875 against Mr, Nasser Family Vissa to UK'),
(43185, 10529, 366, 1800.000, 'C', 3, NULL, 'Remaining Balance Issuance Check No, 875 against Mr, Nasser Family Vissa to UK'),
(43186, 10529, 5, 5000.000, 'C', 3, NULL, 'Issuance Check No, 875 against Mr, Nasser Family Vissa to UK'),
(43187, 10530, 261, 4500.000, 'D', 3, NULL, 'Salary for SARAHAL YAMI Month of May 2018'),
(43188, 10530, 263, 500.000, 'D', 3, NULL, 'Salary for SARAHAL YAMI Month of May 2018'),
(43189, 10530, 5, 5000.000, 'C', 3, NULL, 'Salary for SARAHAL YAMI Month of May 2018'),
(43194, 10532, 221, 10000.000, 'D', 3, NULL, 'Petty Cashto Mansor al said against Steel Work - AKHTER HUSSIN'),
(43195, 10532, 5, 10000.000, 'C', 3, NULL, 'Petty Cashto Mansor al said against Steel Work - AKHTER HUSSIN'),
(43196, 10532, 231, 10000.000, 'D', 3, NULL, 'Petty Cash to Mansor al said against Steel Work - AKHTER HUSSIN'),
(43197, 10532, 221, 10000.000, 'C', 3, NULL, 'Petty Cashto Mansor al said against Steel Work - AKHTER HUSSIN'),
(43198, 10533, 102, 73656.000, 'D', 3, NULL, 'Issuance Check No, 881 for Mr, Nasser against Vissa for Um faha& purchase Euro'),
(43199, 10533, 5, 73656.000, 'C', 3, NULL, 'Issuance Check No, 881 for Mr, Nasser against Vissa for Um faha& purchase Euro'),
(43238, 10537, 102, 2018.670, 'D', 3, NULL, 'Mobile Bill for Mr, Nasser & his Family '),
(43239, 10537, 5, 2018.670, 'C', 3, NULL, 'Mobile Bill for Mr, Nasser & his Family '),
(43240, 10538, 171, 200.000, 'D', 2, NULL, 'Exit & re entry visa fee for Dayvory  '),
(43241, 10538, 5, 200.000, 'C', 2, NULL, 'Exit & re entry visa fee for Dayvory '),
(43244, 10540, 295, 2730.000, 'D', 2, NULL, 'Vacation Salary for Rajeesh Nai 2016- 2017'),
(43245, 10540, 295, 2730.000, 'D', 1, NULL, 'Vacation Salary for Rajeesh Nai 2016- 2017'),
(43246, 10540, 5, 2730.000, 'C', 1, NULL, 'Vacation Salary for Rajeesh Nai 2016- 2017'),
(43247, 10540, 5, 2730.000, 'C', 2, NULL, 'Vacation Salary for Rajeesh Nai 2016- 2017'),
(43248, 10541, 102, 3001.950, 'D', 3, NULL, 'Payment to MISS NORA'),
(43249, 10541, 5, 3001.950, 'C', 3, NULL, 'Payment to MISS NORA'),
(43254, 10543, 102, 4026.250, 'D', 3, NULL, 'Advances to Mr.Nasser'),
(43255, 10543, 5, 4026.250, 'C', 3, NULL, 'Advances to Mr.Nasser'),
(43256, 10544, 102, 25026.250, 'D', 3, NULL, 'Advances to Mr.Nasser'),
(43257, 10544, 5, 25026.250, 'C', 3, NULL, 'Advances to Mr.Nasser'),
(43258, 10545, 282, 760.000, 'D', 3, NULL, 'Trim for KHAN ALI - in Months of  March , April 2018'),
(43259, 10545, 282, 2000.000, 'D', 1, NULL, 'Trim for KHAN ALI - in Months of  March , April 2018'),
(43260, 10545, 282, 2000.000, 'D', 2, NULL, 'Trim for KHAN ALI - in Months of  March , April 2018'),
(43261, 10545, 208, 25.000, 'D', 3, NULL, 'Trim for KHAN ALI - in Months of  March , April 2018'),
(43262, 10545, 232, 1.250, 'D', 3, NULL, 'Trim for KHAN ALI - in Months of  March , April 2018'),
(43263, 10545, 5, 2000.000, 'C', 1, NULL, 'Trim for KHAN ALI - in Months of  March , April 2018'),
(43264, 10545, 5, 2000.000, 'C', 2, NULL, 'Trim for KHAN ALI - in Months of  March , April 2018'),
(43265, 10545, 5, 786.250, 'C', 3, NULL, 'Trim for KHAN ALI - in Months of  March , April 2018'),
(43268, 10547, 102, 25134.000, 'D', 3, NULL, 'Issuance Check No, 831 - for Mr, Nasser'),
(43269, 10547, 5, 25134.000, 'C', 3, NULL, 'Issuance Check No, 831 - for Mr, Nasser'),
(43270, 10548, 244, 22650.000, 'D', 3, NULL, 'Issuance Check ,no. 833 against P.C for Joey '),
(43271, 10548, 5, 22650.000, 'C', 3, NULL, 'Issuance Check ,no. 833 against P.C for Joey '),
(43272, 10549, 175, 4614.000, 'D', 3, NULL, 'Commission tosarah al yami in jun , 2018'),
(43273, 10549, 309, 1235.000, 'D', 3, NULL, 'petty cash to sarah al yami'),
(43274, 10549, 5, 5849.000, 'C', 3, NULL, 'Wire Transfer to Sarah against P.C and Commission in june 2018'),
(43275, 10550, 102, 10026.250, 'D', 3, NULL, 'Advances to Mr.Nasser'),
(43276, 10550, 5, 10026.250, 'C', 3, NULL, 'Advances to Mr.Nasser'),
(43279, 10552, 171, 800.000, 'D', 2, NULL, 'Exit & re entry visa fee for FARMAN ALI & PERWEZZ ALAM ( 120 DAYS )'),
(43280, 10552, 5, 800.000, 'C', 2, NULL, 'Exit & re entry visa fee for FARMAN ALI & PERWEZZ ALAM ( 120 DAYS )'),
(43283, 10554, 102, 3150.000, 'D', 3, NULL, 'RENEWAL IQAMA ( WALEED AL MOGY , Saisy , mohamed al rakhawi , myline )'),
(43284, 10554, 168, 650.000, 'D', 2, NULL, 'renewal iqama for sddam yahya'),
(43285, 10554, 168, 375.000, 'D', 1, NULL, 'renewal iqama for SASI'),
(43286, 10554, 168, 375.000, 'D', 2, NULL, 'renewal iqama for SASI'),
(43287, 10554, 168, 650.000, 'D', 2, NULL, 'Renewal iqama for FARMAN ALI'),
(43288, 10554, 168, 600.000, 'D', 3, NULL, 'Renewal Iqama for AHMED ALI ADAM '),
(43289, 10554, 5, 3750.000, 'C', 3, NULL, 'Renewal Iqama for MILAD Employees'),
(43290, 10554, 5, 1675.000, 'C', 2, NULL, 'Renewal Iqama for MILAD Employees'),
(43291, 10554, 5, 375.000, 'C', 1, NULL, 'Renewal Iqama for MILAD Employees'),
(43292, 10555, 112, 150000.000, 'D', 3, NULL, 'Advances to TADAWI'),
(43293, 10555, 5, 150000.000, 'C', 3, NULL, 'Advances to TADAWI'),
(43309, 10558, 102, 60000.000, 'D', 3, NULL, 'Issuance Check No, 834 for Mr, Nasser '),
(43310, 10558, 5, 60000.000, 'C', 3, NULL, 'Issuance Check No, 834 for Mr, Nasser '),
(43311, 10559, 102, 1300.000, 'D', 3, NULL, 'Traffic Violation for Mr.Nasser'),
(43312, 10559, 5, 1300.000, 'C', 3, NULL, 'Traffic Violation for Mr.Nasser'),
(43313, 10560, 244, 7000.000, 'D', 3, NULL, 'Petty Cash for joey '),
(43314, 10560, 5, 7000.000, 'C', 3, NULL, 'Petty Cash for joey '),
(43315, 10561, 348, 84840.400, 'D', 2, NULL, 'Wire Transfer to HILLSBORO AVEATION to Purchase Medicine in milad ( USD 22,600 )'),
(43316, 10561, 208, 75.000, 'D', 2, NULL, 'Wire Transfer to HILLSBORO AVEATION to Purchase Medicine in milad ( USD 22,600 )'),
(43317, 10561, 232, 3.750, 'D', 3, NULL, 'Wire Transfer to HILLSBORO AVEATION to Purchase Medicine in milad ( USD 22,600 )'),
(43318, 10561, 5, 3.750, 'C', 3, NULL, 'VAT - Wire Transfer to HILLSBORO AVEATION to Purchase Medicine in milad ( USD 22,600 )'),
(43319, 10561, 5, 84915.400, 'C', 2, NULL, 'Wire Transfer to HILLSBORO AVEATION to Purchase Medicine in milad ( USD 22,600 )'),
(43320, 10562, 171, 400.000, 'D', 3, NULL, 'Exit & re entry visa fee for AHMED ALI ADAM'),
(43321, 10562, 5, 400.000, 'C', 3, NULL, 'Exit & re entry visa fee for AHMED ALI ADAM'),
(43322, 10563, 244, 36640.000, 'D', 3, NULL, 'Petty Cash for joey '),
(43323, 10563, 282, 1400.000, 'D', 2, NULL, 'Ladoo singh Farrier Services in Month of April2018'),
(43324, 10563, 282, 700.000, 'D', 1, NULL, 'Ladoo singh Farrier Services in Month of April2018'),
(43325, 10563, 281, 3700.000, 'D', 2, NULL, 'Ladoo singh Farrier Services in Month of April2018'),
(43326, 10563, 281, 1800.000, 'D', 1, NULL, 'Ladoo singh Farrier Services in Month of April2018'),
(43327, 10563, 5, 5100.000, 'C', 2, NULL, 'Ladoo singh Farrier Services in Month of April2018'),
(43328, 10563, 5, 2500.000, 'C', 1, NULL, 'Ladoo singh Farrier Services in Month of April2018'),
(43329, 10563, 5, 36640.000, 'C', 3, NULL, 'Petty Cash for joey '),
(43330, 10564, 306, 5000.000, 'D', 2, NULL, 'Monthly Rental for Suliman Al Borrah'),
(43331, 10564, 208, 25.000, 'D', 2, NULL, 'Monthly Rental for Suliman Al Borrah'),
(43332, 10564, 232, 1.250, 'D', 3, NULL, 'VAT - Monthly Rental for Suliman Al Borrah'),
(43333, 10564, 5, 5025.000, 'C', 2, NULL, 'Monthly Rental for Suliman Al Borrah'),
(43334, 10564, 5, 1.250, 'C', 3, NULL, 'VAT- Monthly Rental for Suliman Al Borrah'),
(43339, 10567, 204, 8000.000, 'D', 1, NULL, 'Trurki Al Oklla Office for Auditing MILAD 2016- 2017'),
(43340, 10567, 204, 8000.000, 'D', 2, NULL, 'Trurki Al Oklla Office for Auditing MILAD 2016- 2017'),
(43341, 10567, 369, 16000.000, 'C', 3, NULL, 'Trurki Al Oklla Office for Auditing MILAD 2016- 2017'),
(43342, 10567, 369, 8000.000, 'D', 3, NULL, '50% Payment Trurki Al Oklla Office for Auditing MILAD 2016- 2017'),
(43343, 10567, 208, 12.500, 'D', 2, NULL, 'Bank Charge - 50% Payment Trurki Al Oklla Office for Auditing MILAD 2016- 2017'),
(43344, 10567, 208, 12.500, 'D', 1, NULL, 'Bank Charge - 50% Payment Trurki Al Oklla Office for Auditing MILAD 2016- 2017'),
(43345, 10567, 232, 1.250, 'D', 3, NULL, 'VAT - 50% Payment Trurki Al Oklla Office for Auditing MILAD 2016- 2017'),
(43346, 10567, 5, 8001.250, 'C', 3, NULL, '50% Payment Trurki Al Oklla Office for Auditing MILAD 2016- 2017'),
(43347, 10567, 5, 12.500, 'C', 1, NULL, 'Bank Charge - 50% Payment Trurki Al Oklla Office for Auditing MILAD 2016- 2017'),
(43348, 10567, 5, 12.500, 'C', 2, NULL, 'Bank Charge - 50% Payment Trurki Al Oklla Office for Auditing MILAD 2016- 2017'),
(43349, 10568, 102, 2803.250, 'D', 3, NULL, 'Advances to Mr. Nasser ( HUDDA ALDUBIEY )'),
(43350, 10568, 5, 2803.250, 'C', 3, NULL, 'Advances to Mr. Nasser ( HUDDA ALDUBIEY )'),
(43351, 10569, 102, 16000.000, 'D', 3, NULL, 'ISSUANCE Check No,840 ( abdulaziz in jordan )'),
(43352, 10569, 5, 16000.000, 'C', 3, NULL, 'ISSUANCE Check No,840 ( abdulaziz in jordan )'),
(43353, 10569, 5, 95.000, 'D', 3, NULL, 'Remaining Balance - ISSUANCE Check No,840 ( abdulaziz in jordan )'),
(43354, 10569, 102, 95.000, 'C', 3, NULL, 'Remaining Balance - ISSUANCE Check No,840 ( abdulaziz in jordan )'),
(43355, 10570, 244, 8835.000, 'D', 3, NULL, 'Petty Cash to Joey'),
(43356, 10570, 5, 8835.000, 'C', 3, NULL, 'Petty Cash to Joey'),
(43370, 10572, 155, 51200.000, 'D', 2, NULL, 'Issuance Check No, 827 against Milad Salary month of June 2018'),
(43371, 10572, 155, 2050.000, 'D', 1, NULL, 'Issuance Check No, 827 against Milad Salary month of June 2018'),
(43372, 10572, 153, 33750.000, 'D', 2, NULL, 'Issuance Check No, 827 against Milad Salary month of June 2018'),
(43373, 10572, 156, 18576.000, 'D', 2, NULL, 'Issuance Check No, 827 against Milad Salary month of June 2018'),
(43374, 10572, 156, 18576.000, 'D', 1, NULL, 'Issuance Check No, 827 against Milad Salary month of June 2018'),
(43375, 10572, 248, 100.000, 'C', 2, NULL, 'Deduction for Joey  in month of June , 2018'),
(43376, 10572, 248, 100.000, 'C', 1, NULL, 'Deduction for Joey  in month of June , 2018'),
(43377, 10572, 291, 726.000, 'C', 2, NULL, 'Deduction for Housing in Month of June 2018'),
(43378, 10572, 291, 726.000, 'C', 1, NULL, 'Deduction for Housing in Month of June 2018'),
(43379, 10572, 250, 500.000, 'C', 2, NULL, 'Deduction for Ahmed Magdy in Monthof June , 2018'),
(43380, 10572, 250, 500.000, 'C', 1, NULL, 'Deduction for Ahmed Magdy in Monthof June , 2018'),
(43381, 10572, 249, 250.000, 'C', 2, NULL, 'Deduction for SASI in Month of Juen , 2018'),
(43382, 10572, 249, 250.000, 'C', 1, NULL, 'Deduction for SASI in Month of Juen , 2018'),
(43383, 10572, 302, 250.000, 'C', 2, NULL, 'Deduction for NishatIN mONTH OF jUNe , 2018'),
(43384, 10572, 302, 250.000, 'C', 1, NULL, 'Deduction for NishatIN mONTH OF jUNe , 2018'),
(43385, 10572, 5, 101700.000, 'C', 2, NULL, 'Issuance Check No, 827 against Milad Salary month of June 2018'),
(43386, 10572, 5, 18800.000, 'C', 1, NULL, 'Issuance Check No, 827 against Milad Salary month of June 2018'),
(43391, 10575, 10, 64495.000, 'D', 3, NULL, 'charge #479'),
(43392, 10575, 119, 64495.000, 'C', 3, NULL, 'charge #479'),
(43403, 10579, 5, 5000.000, 'D', 1, NULL, 'payment #1127'),
(43404, 10579, 10, 5000.000, 'C', 1, NULL, 'payment #1127'),
(43455, 5031, 144, 480.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Purchase Date from ( SNABEL AL SLLAM N0, 3000047536700003 )'),
(43456, 5031, 232, 24.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Purchase Date from ( SNABEL AL SLLAM N0, 3000047536700003 )'),
(43457, 5031, 179, 681.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA -(  ALAM HZZAZ  - N0,310165136800003 )'),
(43458, 5031, 232, 34.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA -(  ALAM HZZAZ  - N0,310165136800003 )'),
(43459, 5031, 179, 399.040, 'D', 3, NULL, 'Petty Cash Liquidation for SARA -( Nice Gadeer Showroom  - N0, 300761193700003 )'),
(43460, 5031, 232, 19.960, 'D', 3, NULL, 'Petty Cash Liquidation for SARA -( Nice Gadeer Showroom  - N0, 300761193700003 )'),
(43461, 5031, 180, 15.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Cleaning Material '),
(43462, 5031, 180, 65.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - plastic Cups'),
(43463, 5031, 179, 465.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - RAMADAN Lighting  '),
(43464, 5031, 192, 200.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Repairing & Maintenance Satellite Dish '),
(43465, 5031, 179, 780.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - ( Qaser Al Awani - No, 300626966100003 )'),
(43466, 5031, 232, 39.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - ( Qaser Al Awani - No, 300626966100003 )'),
(43467, 5031, 144, 495.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Donuts & Pie'),
(43468, 5031, 188, 350.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against Maintenance Door in MILAD'),
(43469, 5031, 182, 1900.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against Waiters Services'),
(43470, 5031, 183, 250.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against Rent Sound System'),
(43471, 5031, 180, 140.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against Coal'),
(43472, 5031, 180, 235.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against Uniform for Natheer ( ZUHAIR ABDULLA AL RIBH Trading Est, No.  300727266900003'),
(43473, 5031, 232, 11.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against Uniform for Natheer ( ZUHAIR ABDULLA AL RIBH Trading Est, No.  300727266900003'),
(43474, 5031, 180, 200.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against Uniform for Natheer ( ZUHAIR ABDULLA AL RIBH Trading Est, No.  300727266900003'),
(43475, 5031, 232, 10.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against Uniform for Natheer ( ZUHAIR ABDULLA AL RIBH Trading Est, No.  300727266900003'),
(43476, 5031, 183, 3900.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against Rent  Games'),
(43477, 5031, 182, 3000.000, 'D', 2, NULL, 'Petty Cash Liquidation for SARA - Snap Shat  Photographer fee '),
(43478, 5031, 183, 1110.000, 'D', 2, NULL, 'Petty Cash Liquidation for SARA - Rent A/C 5 Days'),
(43479, 5031, 182, 2000.000, 'D', 2, NULL, 'Petty Cash Liquidation for SARA - Payment to Photographer'),
(43480, 5031, 177, 13000.000, 'D', 2, NULL, 'Petty Cash Liquidation for SARA - Payment  against Media Coverage in MILAD'),
(43481, 5031, 182, 2190.000, 'D', 2, NULL, 'Petty Cash Liquidation for SARA - Payment Against Waiters Services'),
(43482, 5031, 192, 64.000, 'D', 2, NULL, 'Petty Cash Liquidation for SARA - Payment Against Cleaning Tables Covers'),
(43483, 5031, 144, 112.380, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against  Juice Time ( NO, 300430528600003 )'),
(43484, 5031, 232, 5.620, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against  Juice Time ( NO, 300430528600003 )'),
(43485, 5031, 182, 2500.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against Camera Man Services'),
(43486, 5031, 180, 552.380, 'D', 3, NULL, 'Petty Cash Liquidation for SARA -(  ALAM HZZAZ  - N0,310165136800003 )'),
(43487, 5031, 232, 27.620, 'D', 3, NULL, 'Petty Cash Liquidation for SARA -(  ALAM HZZAZ  - N0,310165136800003 )'),
(43488, 5031, 144, 92.380, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against  Juice Time ( NO, 300430528600003 )'),
(43489, 5031, 232, 4.620, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against  Juice Time ( NO, 300430528600003 )'),
(43490, 5031, 180, 62.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Payment Against  Material in milad'),
(43491, 5031, 180, 66.670, 'D', 3, NULL, 'Petty Cash Liquidation for SARA -(  ALAM HZZAZ  - N0,310165136800003 )'),
(43492, 5031, 232, 3.330, 'D', 3, NULL, 'Petty Cash Liquidation for SARA -(  ALAM HZZAZ  - N0,310165136800003 )'),
(43493, 5031, 180, 614.290, 'D', 3, NULL, 'Petty Cash Liquidation for SARA -(  ALAM HZZAZ  - N0,310165136800003 )'),
(43494, 5031, 232, 30.710, 'D', 3, NULL, 'Petty Cash Liquidation for SARA -(  ALAM HZZAZ  - N0,310165136800003 )'),
(43495, 5031, 199, 50.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Petrol '),
(43496, 5031, 144, 56.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARA - Refreshment  for Groomers'),
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(43995, 10695, 219, 13.250, 'C', 2, NULL, 'invoice #2576 - Date in Jan , 2018'),
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(44095, 10712, 219, 6.000, 'C', 2, NULL, 'invoice #5425 - Date in Jan , 2018'),
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(44101, 10713, 219, 15.000, 'C', 2, NULL, 'invoice #5548 - Date in Jan , 2018'),
(44104, 10714, 10, 0.000, 'D', 2, NULL, 'charge #250'),
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(44133, 10719, 219, 6.000, 'C', 2, NULL, 'invoice #1936 - Date in Jan , 2018'),
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(44139, 10720, 219, 0.500, 'C', 2, NULL, 'invoice #2386 - Date in Jan , 2018'),
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(44163, 10724, 219, 5.500, 'C', 2, NULL, 'invoice #3325 - Date in Jan , 2018'),
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(44169, 10725, 219, 2.000, 'C', 2, NULL, 'invoice #3620 - Date in Jan , 2018'),
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(44181, 10727, 219, 2.000, 'C', 2, NULL, 'invoice #2409 - Date in Jan , 2018'),
(44185, 10728, 10, 241.500, 'D', 2, NULL, 'invoice #2442 - Date in Jan , 2018'),
(44186, 10728, 119, 230.000, 'C', 2, NULL, 'invoice #2442 - Date in Jan , 2018'),
(44187, 10728, 219, 11.500, 'C', 2, NULL, 'invoice #2442 - Date in Jan , 2018'),
(44191, 10729, 10, 31.500, 'D', 2, NULL, 'invoice #2648 - Date in Jan , 2018'),
(44192, 10729, 119, 30.000, 'C', 2, NULL, 'invoice #2648 - Date in Jan , 2018'),
(44193, 10729, 219, 1.500, 'C', 2, NULL, 'invoice #2648 - Date in Jan , 2018'),
(44197, 10730, 10, 52.500, 'D', 2, NULL, 'invoice #3324 - Date in Jan , 2018'),
(44198, 10730, 119, 50.000, 'C', 2, NULL, 'invoice #3324 - Date in Jan , 2018'),
(44199, 10730, 219, 2.500, 'C', 2, NULL, 'invoice #3324 - Date in Jan , 2018'),
(44203, 10731, 10, 2100.040, 'D', 1, NULL, 'invoice #2357 - Date in Jan , 2018'),
(44204, 10731, 119, 2000.040, 'C', 1, NULL, 'invoice #2357 - Date in Jan , 2018'),
(44205, 10731, 219, 100.000, 'C', 1, NULL, 'invoice #2357 - Date in Jan , 2018'),
(44209, 10732, 10, 10.500, 'D', 2, NULL, 'invoice #1937 - Date in Jan , 2018'),
(44210, 10732, 119, 10.000, 'C', 2, NULL, 'invoice #1937 - Date in Jan , 2018'),
(44211, 10732, 219, 0.500, 'C', 2, NULL, 'invoice #1937 - Date in Jan , 2018'),
(44215, 10733, 10, 115.500, 'D', 2, NULL, 'invoice #2377 - Date in Jan , 2018'),
(44216, 10733, 119, 110.000, 'C', 2, NULL, 'invoice #2377 - Date in Jan , 2018'),
(44217, 10733, 219, 5.500, 'C', 2, NULL, 'invoice #2377 - Date in Jan , 2018'),
(44221, 10734, 10, 42.000, 'D', 2, NULL, 'invoice #2387 - Date in Jan , 2018'),
(44222, 10734, 119, 40.000, 'C', 2, NULL, 'invoice #2387 - Date in Jan , 2018'),
(44223, 10734, 219, 2.000, 'C', 2, NULL, 'invoice #2387 - Date in Jan , 2018'),
(44227, 10735, 10, 42.000, 'D', 2, NULL, 'invoice #2444 - Date in Jan , 2018'),
(44228, 10735, 119, 40.000, 'C', 2, NULL, 'invoice #2444 - Date in Jan , 2018'),
(44229, 10735, 219, 2.000, 'C', 2, NULL, 'invoice #2444 - Date in Jan , 2018'),
(44233, 10736, 10, 126.000, 'D', 2, NULL, 'invoice #2473 - Date in Jan , 2018'),
(44234, 10736, 119, 120.000, 'C', 2, NULL, 'invoice #2473 - Date in Jan , 2018');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(44235, 10736, 219, 6.000, 'C', 2, NULL, 'invoice #2473 - Date in Jan , 2018'),
(44239, 10737, 10, 10.500, 'D', 2, NULL, 'invoice #2650 - Date in Jan , 2018'),
(44240, 10737, 119, 10.000, 'C', 2, NULL, 'invoice #2650 - Date in Jan , 2018'),
(44241, 10737, 219, 0.500, 'C', 2, NULL, 'invoice #2650 - Date in Jan , 2018'),
(44245, 10738, 10, 126.000, 'D', 2, NULL, 'invoice #2861 - Date in Jan , 2018'),
(44246, 10738, 119, 120.000, 'C', 2, NULL, 'invoice #2861 - Date in Jan , 2018'),
(44247, 10738, 219, 6.000, 'C', 2, NULL, 'invoice #2861 - Date in Jan , 2018'),
(44251, 10739, 10, 315.000, 'D', 2, NULL, 'invoice #2963 - Date in Jan , 2018'),
(44252, 10739, 119, 300.000, 'C', 2, NULL, 'invoice #2963 - Date in Jan , 2018'),
(44253, 10739, 219, 15.000, 'C', 2, NULL, 'invoice #2963 - Date in Jan , 2018'),
(44257, 10740, 10, 126.000, 'D', 2, NULL, 'invoice #3015 - Date in Jan , 2018'),
(44258, 10740, 119, 120.000, 'C', 2, NULL, 'invoice #3015 - Date in Jan , 2018'),
(44259, 10740, 219, 6.000, 'C', 2, NULL, 'invoice #3015 - Date in Jan , 2018'),
(44263, 10741, 10, 115.500, 'D', 2, NULL, 'invoice #3436 - Date in Jan , 2018'),
(44264, 10741, 119, 110.000, 'C', 2, NULL, 'invoice #3436 - Date in Jan , 2018'),
(44265, 10741, 219, 5.500, 'C', 2, NULL, 'invoice #3436 - Date in Jan , 2018'),
(44269, 10742, 10, 241.510, 'D', 2, NULL, 'invoice #4376 - Date in Jan , 2018'),
(44270, 10742, 119, 230.010, 'C', 2, NULL, 'invoice #4376 - Date in Jan , 2018'),
(44271, 10742, 219, 11.500, 'C', 2, NULL, 'invoice #4376 - Date in Jan , 2018'),
(44275, 10743, 10, 52.500, 'D', 2, NULL, 'invoice #4968 - Date in Jan , 2018'),
(44276, 10743, 119, 50.000, 'C', 2, NULL, 'invoice #4968 - Date in Jan , 2018'),
(44277, 10743, 219, 2.500, 'C', 2, NULL, 'invoice #4968 - Date in Jan , 2018'),
(44281, 10744, 10, 1575.000, 'D', 2, NULL, 'invoice #5841 - Date in Jan , 2018'),
(44282, 10744, 119, 1500.000, 'C', 2, NULL, 'invoice #5841 - Date in Jan , 2018'),
(44283, 10744, 219, 75.000, 'C', 2, NULL, 'invoice #5841 - Date in Jan , 2018'),
(44287, 10745, 10, 52.500, 'D', 2, NULL, 'invoice #5972 - Date in Jan , 2018'),
(44288, 10745, 119, 50.000, 'C', 2, NULL, 'invoice #5972 - Date in Jan , 2018'),
(44289, 10745, 219, 2.500, 'C', 2, NULL, 'invoice #5972 - Date in Jan , 2018'),
(44293, 10746, 10, 42.000, 'D', 2, NULL, 'invoice #6480 - Date in Jan , 2018'),
(44294, 10746, 119, 40.000, 'C', 2, NULL, 'invoice #6480 - Date in Jan , 2018'),
(44295, 10746, 219, 2.000, 'C', 2, NULL, 'invoice #6480 - Date in Jan , 2018'),
(44299, 10747, 10, 52.500, 'D', 2, NULL, 'invoice #1809 - Date in Jan , 2018'),
(44300, 10747, 119, 50.000, 'C', 2, NULL, 'invoice #1809 - Date in Jan , 2018'),
(44301, 10747, 219, 2.500, 'C', 2, NULL, 'invoice #1809 - Date in Jan , 2018'),
(44305, 10748, 10, 52.500, 'D', 2, NULL, 'invoice #1935 - Date in Jan , 2018'),
(44306, 10748, 119, 50.000, 'C', 2, NULL, 'invoice #1935 - Date in Jan , 2018'),
(44307, 10748, 219, 2.500, 'C', 2, NULL, 'invoice #1935 - Date in Jan , 2018'),
(44311, 10749, 10, 241.500, 'D', 2, NULL, 'invoice #3437 - Date in Jan , 2018'),
(44312, 10749, 119, 230.000, 'C', 2, NULL, 'invoice #3437 - Date in Jan , 2018'),
(44313, 10749, 219, 11.500, 'C', 2, NULL, 'invoice #3437 - Date in Jan , 2018'),
(44317, 10750, 10, 42.000, 'D', 2, NULL, 'invoice #4079 - Date in Jan , 2018'),
(44318, 10750, 119, 40.000, 'C', 2, NULL, 'invoice #4079 - Date in Jan , 2018'),
(44319, 10750, 219, 2.000, 'C', 2, NULL, 'invoice #4079 - Date in Jan , 2018'),
(44323, 10751, 10, 42.000, 'D', 2, NULL, 'invoice #4142 - Date in Jan , 2018'),
(44324, 10751, 119, 40.000, 'C', 2, NULL, 'invoice #4142 - Date in Jan , 2018'),
(44325, 10751, 219, 2.000, 'C', 2, NULL, 'invoice #4142 - Date in Jan , 2018'),
(44329, 10752, 10, 42.000, 'D', 2, NULL, 'invoice #2445 - Date in Jan , 2018'),
(44330, 10752, 119, 40.000, 'C', 2, NULL, 'invoice #2445 - Date in Jan , 2018'),
(44331, 10752, 219, 2.000, 'C', 2, NULL, 'invoice #2445 - Date in Jan , 2018'),
(44335, 10753, 10, 141.750, 'D', 2, NULL, 'invoice #2575 - Date in Jan , 2018'),
(44336, 10753, 119, 135.000, 'C', 2, NULL, 'invoice #2575 - Date in Jan , 2018'),
(44337, 10753, 219, 6.750, 'C', 2, NULL, 'invoice #2575 - Date in Jan , 2018'),
(44341, 10754, 10, 52.500, 'D', 2, NULL, 'invoice #6745 - Date in Jan , 2018'),
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(44343, 10754, 219, 2.500, 'C', 2, NULL, 'invoice #6745 - Date in Jan , 2018'),
(44347, 10755, 10, 42.000, 'D', 2, NULL, 'invoice #1547 - Date in Jan , 2018'),
(44348, 10755, 119, 40.000, 'C', 2, NULL, 'invoice #1547 - Date in Jan , 2018'),
(44349, 10755, 219, 2.000, 'C', 2, NULL, 'invoice #1547 - Date in Jan , 2018'),
(44353, 10756, 10, 42.000, 'D', 2, NULL, 'invoice #2403 - Date in Jan , 2018'),
(44354, 10756, 119, 40.000, 'C', 2, NULL, 'invoice #2403 - Date in Jan , 2018'),
(44355, 10756, 219, 2.000, 'C', 2, NULL, 'invoice #2403 - Date in Jan , 2018'),
(44359, 10757, 10, 52.500, 'D', 2, NULL, 'invoice #2408 - Date in Jan , 2018'),
(44360, 10757, 119, 50.000, 'C', 2, NULL, 'invoice #2408 - Date in Jan , 2018'),
(44361, 10757, 219, 2.500, 'C', 2, NULL, 'invoice #2408 - Date in Jan , 2018'),
(44365, 10758, 10, 840.040, 'D', 2, NULL, 'invoice #2411 - Date in Jan , 2018'),
(44366, 10758, 119, 800.040, 'C', 2, NULL, 'invoice #2411 - Date in Jan , 2018'),
(44367, 10758, 219, 40.000, 'C', 2, NULL, 'invoice #2411 - Date in Jan , 2018'),
(44371, 10759, 10, 42.000, 'D', 2, NULL, 'invoice #2639 - Date in Jan , 2018'),
(44372, 10759, 119, 40.000, 'C', 2, NULL, 'invoice #2639 - Date in Jan , 2018'),
(44373, 10759, 219, 2.000, 'C', 2, NULL, 'invoice #2639 - Date in Jan , 2018'),
(44377, 10760, 10, 52.500, 'D', 2, NULL, 'invoice #3435 - Date in Jan , 2018'),
(44378, 10760, 119, 50.000, 'C', 2, NULL, 'invoice #3435 - Date in Jan , 2018'),
(44379, 10760, 219, 2.500, 'C', 2, NULL, 'invoice #3435 - Date in Jan , 2018'),
(44383, 10761, 10, 252.000, 'D', 2, NULL, 'invoice #3618 - Date in Jan , 2018'),
(44384, 10761, 119, 240.000, 'C', 2, NULL, 'invoice #3618 - Date in Jan , 2018'),
(44385, 10761, 219, 12.000, 'C', 2, NULL, 'invoice #3618 - Date in Jan , 2018'),
(44389, 10762, 10, 115.500, 'D', 2, NULL, 'invoice #4075 - Date in Jan , 2018'),
(44390, 10762, 119, 110.000, 'C', 2, NULL, 'invoice #4075 - Date in Jan , 2018'),
(44391, 10762, 219, 5.500, 'C', 2, NULL, 'invoice #4075 - Date in Jan , 2018'),
(44395, 10763, 10, 52.500, 'D', 2, NULL, 'invoice #4212 - Date in Jan , 2018'),
(44396, 10763, 119, 50.000, 'C', 2, NULL, 'invoice #4212 - Date in Jan , 2018'),
(44397, 10763, 219, 2.500, 'C', 2, NULL, 'invoice #4212 - Date in Jan , 2018'),
(44401, 10764, 10, 42.000, 'D', 2, NULL, 'invoice #3619 - Date in Jan , 2018'),
(44402, 10764, 119, 40.000, 'C', 2, NULL, 'invoice #3619 - Date in Jan , 2018'),
(44403, 10764, 219, 2.000, 'C', 2, NULL, 'invoice #3619 - Date in Jan , 2018'),
(44407, 10765, 10, 115.500, 'D', 2, NULL, 'invoice #4139 - Date in Jan , 2018'),
(44408, 10765, 119, 110.000, 'C', 2, NULL, 'invoice #4139 - Date in Jan , 2018'),
(44409, 10765, 219, 5.500, 'C', 2, NULL, 'invoice #4139 - Date in Jan , 2018'),
(44413, 10766, 10, 42.000, 'D', 2, NULL, 'invoice #2402 - Date in Jan , 2018'),
(44414, 10766, 119, 40.000, 'C', 2, NULL, 'invoice #2402 - Date in Jan , 2018'),
(44415, 10766, 219, 2.000, 'C', 2, NULL, 'invoice #2402 - Date in Jan , 2018'),
(44419, 10767, 10, 10.500, 'D', 2, NULL, 'invoice #2406 - Date in Jan , 2018'),
(44420, 10767, 119, 10.000, 'C', 2, NULL, 'invoice #2406 - Date in Jan , 2018'),
(44421, 10767, 219, 0.500, 'C', 2, NULL, 'invoice #2406 - Date in Jan , 2018'),
(44425, 10768, 10, 52.500, 'D', 2, NULL, 'invoice #2638 - Date in Jan , 2018'),
(44426, 10768, 119, 50.000, 'C', 2, NULL, 'invoice #2638 - Date in Jan , 2018'),
(44427, 10768, 219, 2.500, 'C', 2, NULL, 'invoice #2638 - Date in Jan , 2018'),
(44431, 10769, 10, 42.000, 'D', 2, NULL, 'invoice #2646 - Date in Jan , 2018'),
(44432, 10769, 119, 40.000, 'C', 2, NULL, 'invoice #2646 - Date in Jan , 2018'),
(44433, 10769, 219, 2.000, 'C', 2, NULL, 'invoice #2646 - Date in Jan , 2018'),
(44437, 10770, 10, 42.000, 'D', 2, NULL, 'invoice #3059 - Date in Jan , 2018'),
(44438, 10770, 119, 40.000, 'C', 2, NULL, 'invoice #3059 - Date in Jan , 2018'),
(44439, 10770, 219, 2.000, 'C', 2, NULL, 'invoice #3059 - Date in Jan , 2018'),
(44443, 10771, 10, 231.000, 'D', 2, NULL, 'invoice #3617 - Date in Jan , 2018'),
(44444, 10771, 119, 220.000, 'C', 2, NULL, 'invoice #3617 - Date in Jan , 2018'),
(44445, 10771, 219, 11.000, 'C', 2, NULL, 'invoice #3617 - Date in Jan , 2018'),
(44449, 10772, 10, 52.500, 'D', 2, NULL, 'invoice #4138 - Date in Jan , 2018'),
(44450, 10772, 119, 50.000, 'C', 2, NULL, 'invoice #4138 - Date in Jan , 2018'),
(44451, 10772, 219, 2.500, 'C', 2, NULL, 'invoice #4138 - Date in Jan , 2018'),
(44455, 10773, 10, 115.500, 'D', 2, NULL, 'invoice #6479 - Date in Jan , 2018'),
(44456, 10773, 119, 110.000, 'C', 2, NULL, 'invoice #6479 - Date in Jan , 2018'),
(44457, 10773, 219, 5.500, 'C', 2, NULL, 'invoice #6479 - Date in Jan , 2018'),
(44461, 10774, 10, 42.000, 'D', 2, NULL, 'invoice #1545'),
(44462, 10774, 119, 40.000, 'C', 2, NULL, 'invoice #1545'),
(44463, 10774, 219, 2.000, 'C', 2, NULL, 'invoice #1545'),
(44467, 10775, 10, 10.500, 'D', 2, NULL, 'invoice #2636 - Date in Jan , 2018'),
(44468, 10775, 119, 10.000, 'C', 2, NULL, 'invoice #2636 - Date in Jan , 2018'),
(44469, 10775, 219, 0.500, 'C', 2, NULL, 'invoice #2636 - Date in Jan , 2018'),
(44473, 10776, 10, 52.500, 'D', 2, NULL, 'invoice #3318 - Date in Jan , 2018'),
(44474, 10776, 119, 50.000, 'C', 2, NULL, 'invoice #3318 - Date in Jan , 2018'),
(44475, 10776, 219, 2.500, 'C', 2, NULL, 'invoice #3318 - Date in Jan , 2018'),
(44479, 10777, 10, 42.000, 'D', 2, NULL, 'invoice #6470 - Date in Jan , 2018'),
(44480, 10777, 119, 40.000, 'C', 2, NULL, 'invoice #6470 - Date in Jan , 2018'),
(44481, 10777, 219, 2.000, 'C', 2, NULL, 'invoice #6470 - Date in Jan , 2018'),
(44485, 10778, 10, 115.500, 'D', 2, NULL, 'invoice #1544 - Date in Jan , 2018'),
(44486, 10778, 119, 110.000, 'C', 2, NULL, 'invoice #1544 - Date in Jan , 2018'),
(44487, 10778, 219, 5.500, 'C', 2, NULL, 'invoice #1544 - Date in Jan , 2018'),
(44491, 10779, 10, 126.000, 'D', 2, NULL, 'invoice #2279 - Date in Jan , 2018'),
(44492, 10779, 119, 120.000, 'C', 2, NULL, 'invoice #2279 - Date in Jan , 2018'),
(44493, 10779, 219, 6.000, 'C', 2, NULL, 'invoice #2279 - Date in Jan , 2018'),
(44503, 10781, 10, 42.000, 'D', 2, NULL, 'invoice #2552 - Date in Jan , 2018'),
(44504, 10781, 119, 40.000, 'C', 2, NULL, 'invoice #2552 - Date in Jan , 2018'),
(44505, 10781, 219, 2.000, 'C', 2, NULL, 'invoice #2552 - Date in Jan , 2018'),
(44509, 10782, 10, 126.000, 'D', 2, NULL, 'invoice #3014 - Date in Jan , 2018'),
(44510, 10782, 119, 120.000, 'C', 2, NULL, 'invoice #3014 - Date in Jan , 2018'),
(44511, 10782, 219, 6.000, 'C', 2, NULL, 'invoice #3014 - Date in Jan , 2018'),
(44515, 10783, 10, 26.250, 'D', 2, NULL, 'invoice #3058 - Date in Jan , 2018'),
(44516, 10783, 119, 25.000, 'C', 2, NULL, 'invoice #3058 - Date in Jan , 2018'),
(44517, 10783, 219, 1.250, 'C', 2, NULL, 'invoice #3058 - Date in Jan , 2018'),
(44521, 10784, 10, 52.500, 'D', 2, NULL, 'invoice #4074 - Date in Jan , 2018'),
(44522, 10784, 119, 50.000, 'C', 2, NULL, 'invoice #4074 - Date in Jan , 2018'),
(44523, 10784, 219, 2.500, 'C', 2, NULL, 'invoice #4074 - Date in Jan , 2018'),
(44527, 10785, 10, 126.000, 'D', 2, NULL, 'invoice #4211 - Date in Jan , 2018'),
(44528, 10785, 119, 120.000, 'C', 2, NULL, 'invoice #4211 - Date in Jan , 2018'),
(44529, 10785, 219, 6.000, 'C', 2, NULL, 'invoice #4211 - Date in Jan , 2018'),
(44533, 10786, 10, 252.000, 'D', 2, NULL, 'invoice #6468 - Date in Jan , 2018'),
(44534, 10786, 119, 240.000, 'C', 2, NULL, 'invoice #6468 - Date in Jan , 2018'),
(44535, 10786, 219, 12.000, 'C', 2, NULL, 'invoice #6468 - Date in Jan , 2018'),
(44539, 10787, 10, 42.000, 'D', 2, NULL, 'invoice #2437 - Date in Jan , 2018'),
(44540, 10787, 119, 40.000, 'C', 2, NULL, 'invoice #2437 - Date in Jan , 2018'),
(44541, 10787, 219, 2.000, 'C', 2, NULL, 'invoice #2437 - Date in Jan , 2018'),
(44545, 10788, 10, 42.000, 'D', 2, NULL, 'invoice #2483 - Date in Jan , 2018'),
(44546, 10788, 119, 40.000, 'C', 2, NULL, 'invoice #2483 - Date in Jan , 2018'),
(44547, 10788, 219, 2.000, 'C', 2, NULL, 'invoice #2483 - Date in Jan , 2018'),
(44551, 10789, 10, 115.500, 'D', 2, NULL, 'invoice #2551 - Date in Jan , 2018'),
(44552, 10789, 119, 110.000, 'C', 2, NULL, 'invoice #2551 - Date in Jan , 2018'),
(44553, 10789, 219, 5.500, 'C', 2, NULL, 'invoice #2551 - Date in Jan , 2018'),
(44557, 10790, 10, 1176.000, 'D', 1, NULL, 'invoice #3516 - Date in Jan , 2018'),
(44558, 10790, 119, 1120.000, 'C', 1, NULL, 'invoice #3516 - Date in Jan , 2018'),
(44559, 10790, 219, 56.000, 'C', 1, NULL, 'invoice #3516 - Date in Jan , 2018'),
(44562, 10791, 10, 262.500, 'D', 1, NULL, 'charge #198Follow-up Customer to Collect  '),
(44563, 10791, 119, 262.500, 'C', 1, NULL, 'charge #198Follow-up Customer to Collect  '),
(44567, 10792, 10, 115.500, 'D', 2, NULL, 'invoice #2175- Date in Jan 2018'),
(44568, 10792, 119, 110.000, 'C', 2, NULL, 'invoice #2175 - Date in Jan 2018'),
(44569, 10792, 219, 5.500, 'C', 2, NULL, 'invoice #2175 - Date in Jan 2018'),
(44579, 10793, 10, 42.000, 'D', 2, NULL, 'invoice #2464- Date in Jan 2018'),
(44580, 10793, 119, 40.000, 'C', 2, NULL, 'invoice #2464- Date in Jan 2018'),
(44581, 10793, 219, 2.000, 'C', 2, NULL, 'invoice #2464- Date in Jan 2018'),
(44582, 10794, 10, 126.000, 'D', 2, NULL, 'invoice #2472- Date in Jan 2018'),
(44583, 10794, 119, 120.000, 'C', 2, NULL, 'invoice #2472- Date in Jan 2018'),
(44584, 10794, 219, 6.000, 'C', 2, NULL, 'invoice #2472- Date in Jan 2018'),
(44588, 10795, 10, 42.000, 'D', 2, NULL, 'invoice #2482- Date in Jan 2018'),
(44589, 10795, 119, 40.000, 'C', 2, NULL, 'invoice #2482- Date in Jan 2018'),
(44590, 10795, 219, 2.000, 'C', 2, NULL, 'invoice #2482- Date in Jan 2018'),
(44594, 10796, 10, 52.500, 'D', 2, NULL, 'invoice #2501- Date in Jan 2018'),
(44595, 10796, 119, 50.000, 'C', 2, NULL, 'invoice #2501- Date in Jan 2018'),
(44596, 10796, 219, 2.500, 'C', 2, NULL, 'invoice #2501- Date in Jan 2018'),
(44600, 10797, 10, 42.000, 'D', 2, NULL, 'invoice #2633- Date in Jan 2018'),
(44601, 10797, 119, 40.000, 'C', 2, NULL, 'invoice #2633- Date in Jan 2018'),
(44602, 10797, 219, 2.000, 'C', 2, NULL, 'invoice #2633- Date in Jan 2018'),
(44606, 10798, 10, 42.000, 'D', 2, NULL, 'invoice #3027- Date in Jan 2018'),
(44607, 10798, 119, 40.000, 'C', 2, NULL, 'invoice #3027- Date in Jan 2018'),
(44608, 10798, 219, 2.000, 'C', 2, NULL, 'invoice #3027- Date in Jan 2018'),
(44612, 10799, 10, 52.500, 'D', 2, NULL, 'invoice #3869- Date in Jan 2018'),
(44613, 10799, 119, 50.000, 'C', 2, NULL, 'invoice #3869- Date in Jan 2018'),
(44614, 10799, 219, 2.500, 'C', 2, NULL, 'invoice #3869- Date in Jan 2018'),
(44618, 10800, 10, 52.500, 'D', 2, NULL, 'invoice #7022- Date in Jan 2018'),
(44619, 10800, 119, 50.000, 'C', 2, NULL, 'invoice #7022- Date in Jan 2018'),
(44620, 10800, 219, 2.500, 'C', 2, NULL, 'invoice #7022- Date in Jan 2018'),
(44624, 10801, 10, 315.000, 'D', 1, NULL, 'invoice #1512- Date in Jan 2018'),
(44625, 10801, 119, 300.000, 'C', 1, NULL, 'invoice #1512- Date in Jan 2018'),
(44626, 10801, 219, 15.000, 'C', 1, NULL, 'invoice #1512- Date in Jan 2018'),
(44630, 10802, 10, 252.000, 'D', 2, NULL, 'invoice #1807- Date in Jan 2018'),
(44631, 10802, 119, 240.000, 'C', 2, NULL, 'invoice #1807- Date in Jan 2018'),
(44632, 10802, 219, 12.000, 'C', 2, NULL, 'invoice #1807- Date in Jan 2018'),
(44636, 10803, 10, 42.000, 'D', 2, NULL, 'invoice #2278- Date in Jan 2018'),
(44637, 10803, 119, 40.000, 'C', 2, NULL, 'invoice #2278- Date in Jan 2018'),
(44638, 10803, 219, 2.000, 'C', 2, NULL, 'invoice #2278- Date in Jan 2018'),
(44642, 10804, 10, 42.000, 'D', 2, NULL, 'invoice #2462- Date in Jan 2018'),
(44643, 10804, 119, 40.000, 'C', 2, NULL, 'invoice #2462- Date in Jan 2018'),
(44644, 10804, 219, 2.000, 'C', 2, NULL, 'invoice #2462- Date in Jan 2018'),
(44648, 10805, 10, 115.500, 'D', 2, NULL, 'invoice #2480- Date in Jan 2018'),
(44649, 10805, 119, 110.000, 'C', 2, NULL, 'invoice #2480- Date in Jan 2018'),
(44650, 10805, 219, 5.500, 'C', 2, NULL, 'invoice #2480- Date in Jan 2018'),
(44654, 10806, 10, 52.500, 'D', 2, NULL, 'invoice #2500- Date in Jan 2018'),
(44655, 10806, 119, 50.000, 'C', 2, NULL, 'invoice #2500- Date in Jan 2018'),
(44656, 10806, 219, 2.500, 'C', 2, NULL, 'invoice #2500- Date in Jan 2018'),
(44660, 10807, 10, 10.500, 'D', 2, NULL, 'invoice #2631- Date in Jan 2018'),
(44661, 10807, 119, 10.000, 'C', 2, NULL, 'invoice #2631- Date in Jan 2018'),
(44662, 10807, 219, 0.500, 'C', 2, NULL, 'invoice #2631- Date in Jan 2018'),
(44666, 10808, 10, 42.000, 'D', 2, NULL, 'invoice #2743- Date in Jan 2018'),
(44667, 10808, 119, 40.000, 'C', 2, NULL, 'invoice #2743- Date in Jan 2018'),
(44668, 10808, 219, 2.000, 'C', 2, NULL, 'invoice #2743- Date in Jan 2018'),
(44672, 10809, 10, 42.000, 'D', 2, NULL, 'invoice #2742- Date in Jan 2018'),
(44673, 10809, 119, 40.000, 'C', 2, NULL, 'invoice #2742- Date in Jan 2018'),
(44674, 10809, 219, 2.000, 'C', 2, NULL, 'invoice #2742- Date in Jan 2018'),
(44678, 10810, 10, 1575.000, 'D', 2, NULL, 'invoice #2928- Date in Jan 2018'),
(44679, 10810, 119, 1500.000, 'C', 2, NULL, 'invoice #2928- Date in Jan 2018'),
(44680, 10810, 219, 75.000, 'C', 2, NULL, 'invoice #2928- Date in Jan 2018'),
(44684, 10811, 10, 42.000, 'D', 2, NULL, 'invoice #5441- Date in Jan 2018'),
(44685, 10811, 119, 40.000, 'C', 2, NULL, 'invoice #5441- Date in Jan 2018'),
(44686, 10811, 219, 2.000, 'C', 2, NULL, 'invoice #5441- Date in Jan 2018'),
(44690, 10812, 10, 42.000, 'D', 2, NULL, 'invoice #5653- Date in Jan 2018'),
(44691, 10812, 119, 40.000, 'C', 2, NULL, 'invoice #5653- Date in Jan 2018'),
(44692, 10812, 219, 2.000, 'C', 2, NULL, 'invoice #5653- Date in Jan 2018'),
(44696, 10813, 10, 10.500, 'D', 2, NULL, 'invoice #7179- Date in Jan 2018'),
(44697, 10813, 119, 10.000, 'C', 2, NULL, 'invoice #7179- Date in Jan 2018'),
(44698, 10813, 219, 0.500, 'C', 2, NULL, 'invoice #7179- Date in Jan 2018'),
(44701, 10814, 10, 2700.000, 'D', 2, NULL, 'charge #146- Date in Jan 2018'),
(44702, 10814, 119, 2700.000, 'C', 2, NULL, 'charge #146- Date in Jan 2018'),
(44706, 10815, 10, 10.500, 'D', 2, NULL, 'invoice #5652- Date in Jan 2018'),
(44707, 10815, 119, 10.000, 'C', 2, NULL, 'invoice #5652- Date in Jan 2018'),
(44708, 10815, 219, 0.500, 'C', 2, NULL, 'invoice #5652- Date in Jan 2018'),
(44709, 10816, 167, 6415.000, 'D', 2, NULL, 'Ticket issued for Rogerio Souza'),
(44710, 10816, 167, 8170.000, 'D', 1, NULL, 'Ticket issued for Glenn Paul '),
(44711, 10816, 167, 8970.000, 'D', 1, NULL, 'Ticket issued for Mariana Francisco'),
(44712, 10816, 167, 8825.000, 'D', 1, NULL, 'Ticket issued for Renato Sorvilo'),
(44713, 10816, 167, 6415.000, 'D', 2, NULL, 'Ticket issued for Dayvory'),
(44714, 10816, 167, 4065.000, 'D', 2, NULL, 'Ticket issued for Dayvory'),
(44715, 10816, 167, 5200.000, 'D', 2, NULL, 'Ticket issued for Rogerio Souza'),
(44716, 10816, 167, 9565.000, 'D', 2, NULL, 'Ticket issued for Rogerio Souza'),
(44717, 10816, 167, 6380.000, 'D', 2, NULL, 'Ticket issued for Dayvory'),
(44718, 10816, 160, 1622.500, 'D', 2, NULL, 'Ticket issued for Robert Leal'),
(44719, 10816, 160, 1622.500, 'D', 1, NULL, 'Ticket issued for Robert Leal'),
(44720, 10816, 166, 1553.000, 'D', 2, NULL, 'Ticket issued for Prasad De Vendra'),
(44721, 10816, 166, 1553.000, 'D', 1, NULL, 'Ticket issued for Prasad De Vendra'),
(44722, 10816, 167, 6461.000, 'D', 1, NULL, 'Ticket issued for Arthur'),
(44723, 10816, 167, 2471.000, 'D', 2, NULL, 'Ticket issued for Jasmine Alice'),
(44724, 10816, 167, 4400.000, 'D', 1, NULL, 'Ticket issued for Glenn Paul'),
(44725, 10816, 167, 4950.000, 'D', 1, NULL, 'Ticket issued for Angelica Monique Bartels'),
(44726, 10816, 167, 4950.000, 'D', 1, NULL, 'Ticket issued for Henricus Josephus'),
(44727, 10816, 167, 1479.000, 'D', 2, NULL, 'Ticket issued for Rogerio Souza'),
(44728, 10816, 167, 6077.000, 'C', 2, NULL, 'Ticket refund for Rogerio Souza'),
(44729, 10816, 112, 4937.000, 'C', 3, NULL, 'Ticket refund for 4937'),
(44730, 10816, 167, 4711.000, 'C', 2, NULL, 'Ticket refund for Rogerio Souza'),
(44731, 10816, 167, 1505.000, 'D', 1, NULL, 'Ticket issued for Arthur '),
(44732, 10816, 167, 400.050, 'D', 1, NULL, 'Ticket issued for Enrique Castillopineyrua'),
(44733, 10816, 147, 2100.000, 'D', 1, NULL, 'Hotel booking for Glenn Paul'),
(44734, 10816, 147, 2714.000, 'D', 1, NULL, 'Hotel booking for Angilica Henricus'),
(44735, 10816, 147, 750.000, 'D', 1, NULL, 'Hotel booking for Arthur'),
(44736, 10816, 147, 12100.000, 'D', 1, NULL, 'Hotel booking for Arthur'),
(44737, 10816, 147, 8600.000, 'D', 1, NULL, 'Hotel booking for Arthur and Jasmine'),
(44738, 10816, 147, 2099.990, 'D', 1, NULL, 'Hotel booking for Capacci Giacomo'),
(44739, 10816, 147, 4380.600, 'D', 1, NULL, 'Hotel booking for Arthur'),
(44740, 10816, 147, 4259.850, 'D', 1, NULL, 'Hotel booking for Enrique Castillo'),
(44741, 10816, 370, 2000.000, 'D', 1, NULL, 'Saudi Arabian Equestrian Federation'),
(44742, 10816, 199, 856.150, 'D', 2, NULL, 'Paid to Arabian Hala/ Invoice no. 109980'),
(44743, 10816, 199, 856.150, 'D', 1, NULL, 'Paid to Arabian Hala/ Invoice no. 109980'),
(44744, 10816, 156, 11907.000, 'D', 2, NULL, 'Payroll for the month of March 2018'),
(44745, 10816, 156, 11907.000, 'D', 1, NULL, 'Payroll for the month of March 2018'),
(44746, 10816, 186, 630.000, 'D', 2, NULL, 'Paid to Mohammed Al Mushaq Est.'),
(44747, 10816, 186, 630.000, 'D', 1, NULL, 'Paid to Mohammed Al Mushaq Est.'),
(44748, 10816, 231, 41633.000, 'D', 3, NULL, 'Liquidation pf Mansour Ibrahim Al Saed for construction of warehouse'),
(44749, 10816, 371, 1187.500, 'D', 2, NULL, 'Vehicle-Toyota Yaris 5304 usage ftp Dec 26 2017 to Mar 31 2018'),
(44750, 10816, 371, 1187.500, 'D', 1, NULL, 'Vehicle-Toyota Yaris 5304 usage ftp Dec 26 2017 to Mar 31 2018'),
(44751, 10816, 186, 26.780, 'D', 2, NULL, 'Vehicle maintainance invoice for the month of March/ Arabian Hala Co.'),
(44752, 10816, 186, 26.770, 'D', 1, NULL, 'Vehicle maintainance invoice for the month of March/ Arabian Hala Co.'),
(44753, 10816, 199, 575.400, 'D', 2, NULL, 'Gasoline invoice for the month of March/ Arabian Hala Co.'),
(44754, 10816, 199, 575.400, 'D', 1, NULL, 'Gasoline invoice for the month of March/ Arabian Hala Co.'),
(44755, 10816, 102, 46868.740, 'D', 3, NULL, 'Interest charges from AUVA for the month of March 2018'),
(44756, 10816, 52, 239118.880, 'C', 3, NULL, 'Advances from AUVA for the month of March 2018'),
(44757, 10817, 178, 11.550, 'D', 2, NULL, 'Courier services for the month of March 2018'),
(44758, 10817, 178, 11.550, 'D', 1, NULL, 'Courier services for the month of March 2018'),
(44759, 10817, 168, 325.000, 'D', 2, NULL, 'Labor and Iqama fees for Rajesh Nair'),
(44760, 10817, 168, 325.000, 'D', 1, NULL, 'Labor and Iqama fees for Rajesh Nair'),
(44761, 10817, 168, 3120.000, 'D', 2, NULL, 'Labor and Iqama fees for Rajesh Nair'),
(44762, 10817, 168, 3120.000, 'D', 1, NULL, 'Labor and Iqama fees for Rajesh Nair'),
(44763, 10817, 156, 12752.000, 'D', 2, NULL, 'Salary for ther month of April 2018'),
(44764, 10817, 156, 12752.000, 'D', 1, NULL, 'Salary for ther month of April 2018'),
(44765, 10817, 247, 3000.000, 'D', 1, NULL, 'Visit visa processing fee for Robert Leal'),
(44766, 10817, 144, 37.000, 'D', 2, NULL, 'Refreshment'),
(44767, 10817, 205, 75.000, 'D', 2, NULL, 'Chamber of Commerce stamping fee'),
(44768, 10817, 141, 623.000, 'D', 2, NULL, 'TNT custom duty'),
(44769, 10817, 333, 447.000, 'D', 2, NULL, 'Overtime for the month of April'),
(44770, 10817, 333, 447.000, 'D', 1, NULL, 'Overtime for the month of April'),
(44771, 10817, 102, 47292.160, 'D', 3, NULL, 'Interest expenses for the month of April 2018'),
(44772, 10817, 52, 84338.260, 'C', 3, NULL, 'Advances from Auva for the month of April 2018'),
(44927, 10819, 10, 115.500, 'D', 2, NULL, 'invoice #2649 - Date in JAN , 2018'),
(44928, 10819, 119, 110.000, 'C', 2, NULL, 'invoice #2649 - Date in JAN , 2018'),
(44929, 10819, 219, 5.500, 'C', 2, NULL, 'invoice #2649- Date in JAN , 2018'),
(44933, 10820, 10, 21.000, 'D', 2, NULL, 'invoice #4076- Date in JAN , 2018'),
(44934, 10820, 119, 20.000, 'C', 2, NULL, 'invoice #4076- Date in JAN , 2018'),
(44935, 10820, 219, 1.000, 'C', 2, NULL, 'invoice #4076- Date in JAN , 2018'),
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(45030, 10837, 119, 1500.000, 'C', 2, NULL, 'invoice #6781- Date in JAN , 2018'),
(45031, 10837, 219, 75.000, 'C', 2, NULL, 'invoice #6781- Date in JAN , 2018'),
(45036, 10838, 10, 714.000, 'D', 1, NULL, 'charge #197- Date in JAN , 2018'),
(45037, 10838, 119, 714.000, 'C', 1, NULL, 'charge #197- Date in JAN , 2018'),
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(45042, 10839, 119, 125.000, 'C', 1, NULL, 'invoice #3522- Date in JAN , 2018'),
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(45047, 10840, 10, 210.000, 'D', 2, NULL, 'invoice #3332- Date in JAN , 2018'),
(45048, 10840, 119, 200.000, 'C', 2, NULL, 'invoice #3332- Date in JAN , 2018'),
(45049, 10840, 219, 10.000, 'C', 2, NULL, 'invoice #3332- Date in JAN , 2018'),
(45053, 10841, 10, 52.500, 'D', 2, NULL, 'invoice #6161- Date in JAN , 2018'),
(45054, 10841, 119, 50.000, 'C', 2, NULL, 'invoice #6161- Date in JAN , 2018'),
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(45060, 10842, 119, 10.000, 'C', 2, NULL, 'invoice #6466- Date in JAN , 2018'),
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(45062, 10843, 10, 0.000, 'D', 2, NULL, 'invoice #6777'),
(45063, 10843, 119, 0.000, 'C', 2, NULL, 'invoice #6777'),
(45067, 10844, 10, 252.000, 'D', 2, NULL, 'invoice #2277- Date in JAN , 2018'),
(45068, 10844, 119, 240.000, 'C', 2, NULL, 'invoice #2277- Date in JAN , 2018'),
(45069, 10844, 219, 12.000, 'C', 2, NULL, 'invoice #2277- Date in JAN , 2018'),
(45073, 10845, 10, 241.500, 'D', 2, NULL, 'invoice #2435- Date in JAN , 2018'),
(45074, 10845, 119, 230.000, 'C', 2, NULL, 'invoice #2435- Date in JAN , 2018'),
(45075, 10845, 219, 11.500, 'C', 2, NULL, 'invoice #2435- Date in JAN , 2018'),
(45079, 10846, 10, 10.500, 'D', 2, NULL, 'invoice #2461- Date in JAN , 2018'),
(45080, 10846, 119, 10.000, 'C', 2, NULL, 'invoice #2461- Date in JAN , 2018'),
(45081, 10846, 219, 0.500, 'C', 2, NULL, 'invoice #2461- Date in JAN , 2018'),
(45085, 10847, 10, 52.500, 'D', 2, NULL, 'invoice #2520- Date in JAN , 2018'),
(45086, 10847, 119, 50.000, 'C', 2, NULL, 'invoice #2520- Date in JAN , 2018'),
(45087, 10847, 219, 2.500, 'C', 2, NULL, 'invoice #2520- Date in JAN , 2018'),
(45091, 10848, 10, 115.500, 'D', 2, NULL, 'invoice #2630- Date in JAN , 2018'),
(45092, 10848, 119, 110.000, 'C', 2, NULL, 'invoice #2630- Date in JAN , 2018'),
(45093, 10848, 219, 5.500, 'C', 2, NULL, 'invoice #2630- Date in JAN , 2018'),
(45101, 10850, 10, 42.000, 'D', 2, NULL, 'invoice #1808- Date in JAN , 2018'),
(45102, 10850, 119, 40.000, 'C', 2, NULL, 'invoice #1808- Date in JAN , 2018'),
(45103, 10850, 219, 2.000, 'C', 2, NULL, 'invoice #1808- Date in JAN , 2018'),
(45107, 10851, 10, 42.000, 'D', 2, NULL, 'invoice #2436- Date in JAN , 2018'),
(45108, 10851, 119, 40.000, 'C', 2, NULL, 'invoice #2436- Date in JAN , 2018'),
(45109, 10851, 219, 2.000, 'C', 2, NULL, 'invoice #2436- Date in JAN , 2018'),
(45113, 10852, 10, 42.000, 'D', 2, NULL, 'invoice #2463- Date in JAN , 2018'),
(45114, 10852, 119, 40.000, 'C', 2, NULL, 'invoice #2463- Date in JAN , 2018'),
(45115, 10852, 219, 2.000, 'C', 2, NULL, 'invoice #2463- Date in JAN , 2018'),
(45119, 10853, 10, 10.500, 'D', 2, NULL, 'invoice #2481- Date in JAN , 2018'),
(45120, 10853, 119, 10.000, 'C', 2, NULL, 'invoice #2481- Date in JAN , 2018'),
(45121, 10853, 219, 0.500, 'C', 2, NULL, 'invoice #2481- Date in JAN , 2018'),
(45125, 10854, 10, 42.000, 'D', 2, NULL, 'invoice #2632- Date in JAN , 2018'),
(45126, 10854, 119, 40.000, 'C', 2, NULL, 'invoice #2632- Date in JAN , 2018'),
(45127, 10854, 219, 2.000, 'C', 2, NULL, 'invoice #2632- Date in JAN , 2018'),
(45131, 10855, 10, 126.000, 'D', 2, NULL, 'invoice #3356- Date in JAN , 2018'),
(45132, 10855, 119, 120.000, 'C', 2, NULL, 'invoice #3356- Date in JAN , 2018'),
(45133, 10855, 219, 6.000, 'C', 2, NULL, 'invoice #3356- Date in JAN , 2018'),
(45137, 10856, 10, 42.000, 'D', 2, NULL, 'invoice #5654- Date in JAN , 2018'),
(45138, 10856, 119, 40.000, 'C', 2, NULL, 'invoice #5654- Date in JAN , 2018'),
(45139, 10856, 219, 2.000, 'C', 2, NULL, 'invoice #5654- Date in JAN , 2018'),
(45143, 10857, 10, 52.500, 'D', 2, NULL, 'invoice #7180- Date in JAN , 2018'),
(45144, 10857, 119, 50.000, 'C', 2, NULL, 'invoice #7180- Date in JAN , 2018'),
(45145, 10857, 219, 2.500, 'C', 2, NULL, 'invoice #7180- Date in JAN , 2018'),
(45149, 10858, 10, 315.000, 'D', 2, NULL, 'invoice #1649- Date in JAN , 2018'),
(45150, 10858, 119, 300.000, 'C', 2, NULL, 'invoice #1649- Date in JAN , 2018'),
(45151, 10858, 219, 15.000, 'C', 2, NULL, 'invoice #1649- Date in JAN , 2018'),
(45155, 10859, 10, 26.250, 'D', 2, NULL, 'invoice #1806- Date in JAN , 2018'),
(45156, 10859, 119, 25.000, 'C', 2, NULL, 'invoice #1806- Date in JAN , 2018'),
(45157, 10859, 219, 1.250, 'C', 2, NULL, 'invoice #1806- Date in JAN , 2018'),
(45161, 10860, 10, 42.000, 'D', 2, NULL, 'invoice #1864- Date in JAN , 2018'),
(45162, 10860, 119, 40.000, 'C', 2, NULL, 'invoice #1864- Date in JAN , 2018'),
(45163, 10860, 219, 2.000, 'C', 2, NULL, 'invoice #1864- Date in JAN , 2018'),
(45164, 10861, 10, 764624.980, 'D', 3, NULL, 'charge #486'),
(45165, 10861, 119, 764624.980, 'C', 3, NULL, 'charge #486'),
(45169, 10863, 10, 30232.210, 'D', 2, NULL, 'charge #488'),
(45170, 10863, 119, 30232.210, 'C', 2, NULL, 'charge #488'),
(45171, 10862, 10, 115.500, 'D', 2, NULL, 'invoice #2405- Date in JAN , 2018'),
(45172, 10862, 119, 110.000, 'C', 2, NULL, 'invoice #2405- Date in JAN , 2018'),
(45173, 10862, 219, 5.500, 'C', 2, NULL, 'invoice #2405- Date in JAN , 2018'),
(45174, 10864, 10, 217800.600, 'D', 1, NULL, 'charge #489'),
(45175, 10864, 119, 217800.600, 'C', 1, NULL, 'charge #489'),
(45179, 10865, 10, 42.000, 'D', 2, NULL, 'invoice #2554- Date in JAN , 2018'),
(45180, 10865, 119, 40.000, 'C', 2, NULL, 'invoice #2554- Date in JAN , 2018'),
(45181, 10865, 219, 2.000, 'C', 2, NULL, 'invoice #2554- Date in JAN , 2018'),
(45185, 10866, 10, 52.500, 'D', 2, NULL, 'invoice #2637- Date in JAN , 2018'),
(45186, 10866, 119, 50.000, 'C', 2, NULL, 'invoice #2637- Date in JAN , 2018'),
(45187, 10866, 219, 2.500, 'C', 2, NULL, 'invoice #2637- Date in JAN , 2018'),
(45191, 10867, 10, 42.000, 'D', 2, NULL, 'invoice #2488- Date in JAN , 2018'),
(45192, 10867, 119, 40.000, 'C', 2, NULL, 'invoice #2488- Date in JAN , 2018'),
(45193, 10867, 219, 2.000, 'C', 2, NULL, 'invoice #2488- Date in JAN , 2018'),
(45194, 10868, 5, 110000.000, 'D', 3, NULL, 'payment #1145'),
(45195, 10868, 10, 110000.000, 'C', 3, NULL, 'payment #1145'),
(45199, 10869, 10, 1575.000, 'D', 2, NULL, 'invoice #2629- Date in JAN , 2018'),
(45200, 10869, 119, 1500.000, 'C', 2, NULL, 'invoice #2629- Date in JAN , 2018'),
(45201, 10869, 219, 75.000, 'C', 2, NULL, 'invoice #2629- Date in JAN , 2018'),
(45205, 10870, 10, 42.000, 'D', 2, NULL, 'invoice #2634- Date in JAN , 2018'),
(45206, 10870, 119, 40.000, 'C', 2, NULL, 'invoice #2634- Date in JAN , 2018'),
(45207, 10870, 219, 2.000, 'C', 2, NULL, 'invoice #2634- Date in JAN , 2018'),
(45211, 10871, 10, 42.000, 'D', 2, NULL, 'invoice #3028- Date in JAN , 2018'),
(45212, 10871, 119, 40.000, 'C', 2, NULL, 'invoice #3028- Date in JAN , 2018'),
(45213, 10871, 219, 2.000, 'C', 2, NULL, 'invoice #3028- Date in JAN , 2018'),
(45217, 10872, 10, 115.500, 'D', 2, NULL, 'invoice #2635- Date in JAN , 2018'),
(45218, 10872, 119, 110.000, 'C', 2, NULL, 'invoice #2635- Date in JAN , 2018'),
(45219, 10872, 219, 5.500, 'C', 2, NULL, 'invoice #2635- Date in JAN , 2018'),
(45223, 10873, 10, 42.000, 'D', 2, NULL, 'invoice #2176- Date in JAN , 2018'),
(45224, 10873, 119, 40.000, 'C', 2, NULL, 'invoice #2176- Date in JAN , 2018'),
(45225, 10873, 219, 2.000, 'C', 2, NULL, 'invoice #2176- Date in JAN , 2018'),
(45229, 10874, 10, 52.500, 'D', 2, NULL, 'invoice #2265- Date in JAN , 2018'),
(45230, 10874, 119, 50.000, 'C', 2, NULL, 'invoice #2265- Date in JAN , 2018'),
(45231, 10874, 219, 2.500, 'C', 2, NULL, 'invoice #2265- Date in JAN , 2018'),
(45235, 10875, 10, 490.020, 'D', 2, NULL, 'invoice #2401- Date in JAN , 2018'),
(45236, 10875, 119, 466.690, 'C', 2, NULL, 'invoice #2401- Date in JAN , 2018'),
(45237, 10875, 219, 23.330, 'C', 2, NULL, 'invoice #2401- Date in JAN , 2018'),
(45241, 10876, 10, 42.000, 'D', 2, NULL, 'invoice #2489- Date in JAN , 2018'),
(45242, 10876, 119, 40.000, 'C', 2, NULL, 'invoice #2489- Date in JAN , 2018'),
(45243, 10876, 219, 2.000, 'C', 2, NULL, 'invoice #2489- Date in JAN , 2018'),
(45247, 10877, 10, 5250.000, 'D', 1, NULL, 'invoice #2032- Date in JAN , 2018'),
(45248, 10877, 119, 5000.000, 'C', 1, NULL, 'invoice #2032- Date in JAN , 2018'),
(45249, 10877, 219, 250.000, 'C', 1, NULL, 'invoice #2032- Date in JAN , 2018'),
(45253, 10878, 10, 5250.000, 'D', 1, NULL, 'invoice #2069- Date in FEB 2018'),
(45254, 10878, 119, 5000.000, 'C', 1, NULL, 'invoice #2069- Date in FEB 2018'),
(45255, 10878, 219, 250.000, 'C', 1, NULL, 'invoice #2069- Date in FEB 2018'),
(45259, 10879, 10, 4550.090, 'D', 1, NULL, 'invoice #2071- Date in FEB , 2017'),
(45260, 10879, 119, 4333.420, 'C', 1, NULL, 'invoice #2071 - Date in FEB , 2017'),
(45261, 10879, 219, 216.670, 'C', 1, NULL, 'invoice #2071 - Date in FEB , 2017'),
(45265, 10880, 10, 5250.000, 'D', 1, NULL, 'invoice #2076- Date in FEB , 2017'),
(45266, 10880, 119, 5000.000, 'C', 1, NULL, 'invoice #2076- Date in FEB , 2017'),
(45267, 10880, 219, 250.000, 'C', 1, NULL, 'invoice #2076- Date in FEB , 2017'),
(45271, 10881, 10, 5250.000, 'D', 1, NULL, 'invoice #2081- Date in FEB , 2017'),
(45272, 10881, 119, 5000.000, 'C', 1, NULL, 'invoice #2081- Date in FEB , 2017'),
(45273, 10881, 219, 250.000, 'C', 1, NULL, 'invoice #2081- Date in FEB , 2017'),
(45277, 10882, 10, 5250.000, 'D', 1, NULL, 'invoice #2351 - Date in FEB , 2017'),
(45278, 10882, 119, 5000.000, 'C', 1, NULL, 'invoice #2351 - Date in FEB , 2017'),
(45279, 10882, 219, 250.000, 'C', 1, NULL, 'invoice #2351 - Date in FEB , 2017'),
(45283, 10883, 10, 5250.000, 'D', 1, NULL, 'invoice #2399- Date in FEB , 2017'),
(45284, 10883, 119, 5000.000, 'C', 1, NULL, 'invoice #2399- Date in FEB , 2017'),
(45285, 10883, 219, 250.000, 'C', 1, NULL, 'invoice #2399- Date in FEB , 2017'),
(45289, 10884, 10, 5250.000, 'D', 1, NULL, 'invoice #3200- Date in FEB , 2017'),
(45290, 10884, 119, 5000.000, 'C', 1, NULL, 'invoice #3200- Date in FEB , 2017'),
(45291, 10884, 219, 250.000, 'C', 1, NULL, 'invoice #3200- Date in FEB , 2017'),
(45295, 10885, 10, 5250.000, 'D', 1, NULL, 'invoice #3202- Date in FEB , 2017'),
(45296, 10885, 119, 5000.000, 'C', 1, NULL, 'invoice #3202- Date in FEB , 2017'),
(45297, 10885, 219, 250.000, 'C', 1, NULL, 'invoice #3202- Date in FEB , 2017'),
(45301, 10886, 10, 4375.090, 'D', 1, NULL, 'invoice #3212- Date in FEB , 2017'),
(45302, 10886, 119, 4166.750, 'C', 1, NULL, 'invoice #3212- Date in FEB , 2017'),
(45303, 10886, 219, 208.340, 'C', 1, NULL, 'invoice #3212- Date in FEB , 2017'),
(45306, 10887, 10, 12600.000, 'D', 1, NULL, 'charge #257- Date in FEB , 2017'),
(45307, 10887, 119, 12600.000, 'C', 1, NULL, 'charge #257- Date in FEB , 2017'),
(45311, 10888, 10, 525.010, 'D', 1, NULL, 'invoice #6530- Date in FEB , 2017'),
(45312, 10888, 119, 500.010, 'C', 1, NULL, 'invoice #6530- Date in FEB , 2017'),
(45313, 10888, 219, 25.000, 'C', 1, NULL, 'invoice #6530- Date in FEB , 2017'),
(45317, 10889, 10, 5250.000, 'D', 1, NULL, 'invoice #12951- Date in FEB , 2017'),
(45318, 10889, 119, 5000.000, 'C', 1, NULL, 'invoice #12951- Date in FEB , 2017'),
(45319, 10889, 219, 250.000, 'C', 1, NULL, 'invoice #12951- Date in FEB , 2017'),
(45323, 10890, 10, 560.030, 'D', 2, NULL, 'invoice #1492- Date in FEB , 2017'),
(45324, 10890, 119, 533.360, 'C', 2, NULL, 'invoice #1492- Date in FEB , 2017'),
(45325, 10890, 219, 26.670, 'C', 2, NULL, 'invoice #1492- Date in FEB , 2017'),
(45329, 10891, 10, 52.500, 'D', 2, NULL, 'invoice #1497- Date in FEB , 2017'),
(45330, 10891, 119, 50.000, 'C', 2, NULL, 'invoice #1497- Date in FEB , 2017'),
(45331, 10891, 219, 2.500, 'C', 2, NULL, 'invoice #1497- Date in FEB , 2017'),
(45335, 10892, 10, 2100.000, 'D', 2, NULL, 'invoice #1517- Date in FEB , 2017'),
(45336, 10892, 119, 2000.000, 'C', 2, NULL, 'invoice #1517- Date in FEB , 2017'),
(45337, 10892, 219, 100.000, 'C', 2, NULL, 'invoice #1517- Date in FEB , 2017'),
(45341, 10893, 10, 1330.070, 'D', 2, NULL, 'invoice #1538- Date in FEB , 2017'),
(45342, 10893, 119, 1266.730, 'C', 2, NULL, 'invoice #1538- Date in FEB , 2017'),
(45343, 10893, 219, 63.340, 'C', 2, NULL, 'invoice #1538- Date in FEB , 2017'),
(45347, 10894, 10, 52.500, 'D', 2, NULL, 'invoice #1942- Date in FEB , 2018'),
(45348, 10894, 119, 50.000, 'C', 2, NULL, 'invoice #1942- Date in FEB , 2018'),
(45349, 10894, 219, 2.500, 'C', 2, NULL, 'invoice #1942- Date in FEB , 2018'),
(45353, 10895, 10, 241.500, 'D', 2, NULL, 'invoice #1948- Date in FEB , 2018'),
(45354, 10895, 119, 230.000, 'C', 2, NULL, 'invoice #1948- Date in FEB , 2018'),
(45355, 10895, 219, 11.500, 'C', 2, NULL, 'invoice #1948- Date in FEB , 2018'),
(45359, 10896, 10, 21.000, 'D', 2, NULL, 'invoice #1977- Date in FEB , 2018'),
(45360, 10896, 119, 20.000, 'C', 2, NULL, 'invoice #1977- Date in FEB , 2018'),
(45361, 10896, 219, 1.000, 'C', 2, NULL, 'invoice #1977- Date in FEB , 2018'),
(45364, 10897, 10, 0.000, 'D', 2, NULL, 'invoice #2040'),
(45365, 10897, 119, 0.000, 'C', 2, NULL, 'invoice #2040'),
(45369, 10898, 10, 52.500, 'D', 2, NULL, 'invoice #2044- Date in FEB , 2018'),
(45370, 10898, 119, 50.000, 'C', 2, NULL, 'invoice #2044- Date in FEB , 2018'),
(45371, 10898, 219, 2.500, 'C', 2, NULL, 'invoice #2044- Date in FEB , 2018'),
(45375, 10899, 10, 157.500, 'D', 2, NULL, 'invoice #2050- Date in FEB , 2018'),
(45376, 10899, 119, 150.000, 'C', 2, NULL, 'invoice #2050- Date in FEB , 2018'),
(45377, 10899, 219, 7.500, 'C', 2, NULL, 'invoice #2050- Date in FEB , 2018'),
(45381, 10900, 10, 10.500, 'D', 2, NULL, 'invoice #2128- Date in FEB , 2018'),
(45382, 10900, 119, 10.000, 'C', 2, NULL, 'invoice #2128- Date in FEB , 2018'),
(45383, 10900, 219, 0.500, 'C', 2, NULL, 'invoice #2128- Date in FEB , 2018'),
(45387, 10901, 10, 336.000, 'D', 2, NULL, 'invoice #2144- Date in FEB , 2018'),
(45388, 10901, 119, 320.000, 'C', 2, NULL, 'invoice #2144- Date in FEB , 2018'),
(45389, 10901, 219, 16.000, 'C', 2, NULL, 'invoice #2144- Date in FEB , 2018'),
(45390, 10902, 10, 0.000, 'D', 2, NULL, 'invoice #2158'),
(45391, 10902, 119, 0.000, 'C', 2, NULL, 'invoice #2158'),
(45395, 10903, 10, 42.000, 'D', 2, NULL, 'invoice #2170- Date in FEB , 2018'),
(45396, 10903, 119, 40.000, 'C', 2, NULL, 'invoice #2170- Date in FEB , 2018'),
(45397, 10903, 219, 2.000, 'C', 2, NULL, 'invoice #2170- Date in FEB , 2018'),
(45401, 10904, 10, 42.000, 'D', 2, NULL, 'invoice #2914- Date in FEB , 2018'),
(45402, 10904, 119, 40.000, 'C', 2, NULL, 'invoice #2914- Date in FEB , 2018'),
(45403, 10904, 219, 2.000, 'C', 2, NULL, 'invoice #2914- Date in FEB , 2018'),
(45407, 10905, 10, 2100.000, 'D', 2, NULL, 'invoice #2933- Date in FEB , 2018'),
(45408, 10905, 119, 2000.000, 'C', 2, NULL, 'invoice #2933- Date in FEB , 2018'),
(45409, 10905, 219, 100.000, 'C', 2, NULL, 'invoice #2933- Date in FEB , 2018'),
(45413, 10906, 10, 2415.000, 'D', 2, NULL, 'invoice #2939- Date in FEB , 2018'),
(45414, 10906, 119, 2300.000, 'C', 2, NULL, 'invoice #2939- Date in FEB , 2018'),
(45415, 10906, 219, 115.000, 'C', 2, NULL, 'invoice #2939- Date in FEB , 2018'),
(45419, 10907, 10, 2415.000, 'D', 2, NULL, 'invoice #2941- Date in FEB , 2018'),
(45420, 10907, 119, 2300.000, 'C', 2, NULL, 'invoice #2941- Date in FEB , 2018'),
(45421, 10907, 219, 115.000, 'C', 2, NULL, 'invoice #2941- Date in FEB , 2018'),
(45425, 10908, 10, 2100.000, 'D', 2, NULL, 'invoice #2942- Date in FEB , 2018'),
(45426, 10908, 119, 2000.000, 'C', 2, NULL, 'invoice #2942- Date in FEB , 2018'),
(45427, 10908, 219, 100.000, 'C', 2, NULL, 'invoice #2942- Date in FEB , 2018'),
(45431, 10909, 10, 2100.000, 'D', 2, NULL, 'invoice #3139'),
(45432, 10909, 119, 2000.000, 'C', 2, NULL, 'invoice #3139'),
(45433, 10909, 219, 100.000, 'C', 2, NULL, 'invoice #3139'),
(45437, 10910, 10, 1260.000, 'D', 2, NULL, 'invoice #3186- Date in FEB , 2018'),
(45438, 10910, 119, 1200.000, 'C', 2, NULL, 'invoice #3186- Date in FEB , 2018'),
(45439, 10910, 219, 60.000, 'C', 2, NULL, 'invoice #3186- Date in FEB , 2018'),
(45443, 10911, 10, 2415.000, 'D', 2, NULL, 'invoice #3189- Date in FEB , 2018'),
(45444, 10911, 119, 2300.000, 'C', 2, NULL, 'invoice #3189- Date in FEB , 2018'),
(45445, 10911, 219, 115.000, 'C', 2, NULL, 'invoice #3189- Date in FEB , 2018'),
(45449, 10912, 10, 2100.000, 'D', 2, NULL, 'invoice #3321- Date in FEB , 2018'),
(45450, 10912, 119, 2000.000, 'C', 2, NULL, 'invoice #3321- Date in FEB , 2018'),
(45451, 10912, 219, 100.000, 'C', 2, NULL, 'invoice #3321- Date in FEB , 2018'),
(45455, 10913, 10, 220.500, 'D', 2, NULL, 'invoice #3338- Date in FEB , 2018'),
(45456, 10913, 119, 210.000, 'C', 2, NULL, 'invoice #3338- Date in FEB , 2018'),
(45457, 10913, 219, 10.500, 'C', 2, NULL, 'invoice #3338- Date in FEB , 2018'),
(45461, 10914, 10, 2100.000, 'D', 2, NULL, 'invoice #3350- Date in FEB , 2018'),
(45462, 10914, 119, 2000.000, 'C', 2, NULL, 'invoice #3350- Date in FEB , 2018'),
(45463, 10914, 219, 100.000, 'C', 2, NULL, 'invoice #3350- Date in FEB , 2018'),
(45467, 10915, 10, 1050.000, 'D', 2, NULL, 'invoice #3363- Date in FEB , 2018'),
(45468, 10915, 119, 1000.000, 'C', 2, NULL, 'invoice #3363- Date in FEB , 2018'),
(45469, 10915, 219, 50.000, 'C', 2, NULL, 'invoice #3363- Date in FEB , 2018'),
(45473, 10916, 10, 2100.000, 'D', 2, NULL, 'invoice #3473  - Date in FEB , 2018'),
(45474, 10916, 119, 2000.000, 'C', 2, NULL, 'invoice #3473 - Date in FEB , 2018'),
(45475, 10916, 219, 100.000, 'C', 2, NULL, 'invoice #3473 - Date in FEB , 2018'),
(45479, 10917, 10, 2100.000, 'D', 2, NULL, 'invoice #3484 - Date in FEB , 2018'),
(45480, 10917, 119, 2000.000, 'C', 2, NULL, 'invoice #3484 - Date in FEB , 2018'),
(45481, 10917, 219, 100.000, 'C', 2, NULL, 'invoice #3484 - Date in FEB , 2018'),
(45488, 10918, 10, 2415.000, 'D', 2, NULL, 'invoice #3525 - Date in FEB , 2018'),
(45489, 10918, 119, 2300.000, 'C', 2, NULL, 'invoice #3525 - Date in FEB , 2018'),
(45490, 10918, 219, 115.000, 'C', 2, NULL, 'invoice #3525 - Date in FEB , 2018'),
(45491, 10919, 10, 5250.000, 'D', 1, NULL, 'invoice #12337'),
(45492, 10919, 119, 5000.000, 'C', 1, NULL, 'invoice #12337'),
(45493, 10919, 219, 250.000, 'C', 1, NULL, 'invoice #12337'),
(45496, 10921, 10, 26693.380, 'D', 2, NULL, 'charge #491'),
(45497, 10921, 119, 26693.380, 'C', 2, NULL, 'charge #491'),
(45498, 10922, 10, 60340.000, 'D', 1, NULL, 'charge #493'),
(45499, 10922, 119, 60340.000, 'C', 1, NULL, 'charge #493'),
(45500, 10923, 220, 27000.000, 'D', 3, NULL, 'payment #1147'),
(45501, 10923, 10, 27000.000, 'C', 3, NULL, 'payment #1147'),
(45504, 10925, 10, 8502.000, 'D', 1, NULL, 'charge #496'),
(45505, 10925, 119, 8502.000, 'C', 1, NULL, 'charge #496'),
(45506, 10926, 10, 138311.670, 'D', 2, NULL, 'charge #495'),
(45507, 10926, 119, 138311.670, 'C', 2, NULL, 'charge #495'),
(45508, 10927, 10, 485997.160, 'D', 3, NULL, 'charge #497'),
(45509, 10927, 119, 485997.160, 'C', 3, NULL, 'charge #497'),
(45510, 10928, 10, 43836.530, 'D', 2, NULL, 'charge #498'),
(45511, 10928, 119, 43836.530, 'C', 2, NULL, 'charge #498'),
(45512, 10929, 220, 300000.000, 'D', 3, NULL, 'payment #1149'),
(45513, 10929, 10, 300000.000, 'C', 3, NULL, 'payment #1149'),
(45514, 10930, 10, 358984.040, 'D', 3, NULL, 'charge #499'),
(45515, 10930, 119, 358984.040, 'C', 3, NULL, 'charge #499'),
(45518, 10932, 10, 84260.000, 'D', 2, NULL, 'charge #500'),
(45519, 10932, 119, 84260.000, 'C', 2, NULL, 'charge #500'),
(45520, 10933, 10, 46170.940, 'D', 2, NULL, 'charge #503'),
(45521, 10933, 119, 46170.940, 'C', 2, NULL, 'charge #503'),
(45522, 10934, 10, 148571.410, 'D', 3, NULL, 'charge #502'),
(45523, 10934, 119, 148571.410, 'C', 3, NULL, 'charge #502'),
(45524, 10935, 10, 155794.840, 'D', 3, NULL, 'charge #504'),
(45525, 10935, 119, 155794.840, 'C', 3, NULL, 'charge #504'),
(45532, 10939, 10, 74262.000, 'D', 3, NULL, 'charge #507'),
(45533, 10939, 119, 74262.000, 'C', 3, NULL, 'charge #507'),
(45534, 10940, 10, 62952.360, 'D', 2, NULL, 'charge #508'),
(45535, 10940, 119, 62952.360, 'C', 2, NULL, 'charge #508'),
(45536, 10941, 10, 2004.000, 'D', 1, NULL, 'charge #509'),
(45537, 10941, 119, 2004.000, 'C', 1, NULL, 'charge #509'),
(45538, 10942, 10, 1414.880, 'D', 2, NULL, 'charge #481'),
(45539, 10942, 119, 1414.880, 'C', 2, NULL, 'charge #481'),
(45542, 5118, 10, 42.000, 'D', 2, NULL, 'invoice #1664 date in 11 march , 2018'),
(45543, 5118, 119, 40.000, 'C', 2, NULL, 'invoice #1664 date in 11 march , 2018'),
(45544, 5118, 219, 2.000, 'C', 2, NULL, 'invoice #1664 date in 11 march , 2018'),
(45545, 10943, 10, 72572.910, 'D', 3, NULL, 'charge #510'),
(45546, 10943, 119, 72572.910, 'C', 3, NULL, 'charge #510'),
(45549, 10945, 10, 156348.000, 'D', 1, NULL, 'charge #512'),
(45550, 10945, 119, 156348.000, 'C', 1, NULL, 'charge #512'),
(45551, 10946, 10, 61049.760, 'D', 2, NULL, 'charge #511'),
(45552, 10946, 119, 61049.760, 'C', 2, NULL, 'charge #511'),
(45553, 10947, 10, 1050.000, 'D', 2, NULL, 'charge #380'),
(45554, 10947, 119, 1050.000, 'C', 2, NULL, 'charge #380'),
(45555, 10948, 10, 14007.000, 'D', 2, NULL, 'charge #483'),
(45556, 10948, 119, 14007.000, 'C', 2, NULL, 'charge #483'),
(45557, 10949, 10, 2100.000, 'D', 2, NULL, 'charge #484'),
(45558, 10949, 119, 2100.000, 'C', 2, NULL, 'charge #484'),
(45559, 10950, 10, 1260.000, 'D', 2, NULL, 'charge #379'),
(45560, 10950, 119, 1260.000, 'C', 2, NULL, 'charge #379'),
(45561, 10951, 10, 820.050, 'D', 2, NULL, 'charge #477'),
(45562, 10951, 119, 820.050, 'C', 2, NULL, 'charge #477'),
(45563, 10952, 10, 495.000, 'D', 2, NULL, 'charge #376'),
(45564, 10952, 119, 495.000, 'C', 2, NULL, 'charge #376'),
(45565, 10953, 10, 525.000, 'D', 2, NULL, 'charge #374'),
(45566, 10953, 119, 525.000, 'C', 2, NULL, 'charge #374'),
(45567, 10954, 10, 2517.900, 'D', 2, NULL, 'charge #475'),
(45568, 10954, 119, 2517.900, 'C', 2, NULL, 'charge #475'),
(45569, 10955, 10, 565.950, 'D', 2, NULL, 'charge #482'),
(45570, 10955, 119, 565.950, 'C', 2, NULL, 'charge #482'),
(45574, 10956, 10, 5250.000, 'D', 1, NULL, 'invoice #2407 - Date in FEB, 2018'),
(45575, 10956, 119, 5000.000, 'C', 1, NULL, 'invoice #2407- Date in FEB, 2018'),
(45576, 10956, 219, 250.000, 'C', 1, NULL, 'invoice #2407- Date in FEB, 2018'),
(45580, 10957, 10, 5250.000, 'D', 1, NULL, 'invoice #2415 -Date in FEB , 2018'),
(45581, 10957, 119, 5000.000, 'C', 1, NULL, 'invoice #2415-Date in FEB , 2018'),
(45582, 10957, 219, 250.000, 'C', 1, NULL, 'invoice #2415-Date in FEB , 2018'),
(45586, 10958, 10, 5250.000, 'D', 1, NULL, 'invoice #2419 - Date in FEB , 2018'),
(45587, 10958, 119, 5000.000, 'C', 1, NULL, 'invoice #2419- Date in FEB , 2018'),
(45588, 10958, 219, 250.000, 'C', 1, NULL, 'invoice #2419- Date in FEB , 2018');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(45592, 10959, 10, 5250.000, 'D', 1, NULL, 'invoice #2428- Date in FEB , 2018'),
(45593, 10959, 119, 5000.000, 'C', 1, NULL, 'invoice #2428- Date in FEB , 2018'),
(45594, 10959, 219, 250.000, 'C', 1, NULL, 'invoice #2428- Date in FEB , 2018'),
(45598, 10960, 10, 5250.000, 'D', 1, NULL, 'invoice #2593- Date in FEB , 2018'),
(45599, 10960, 119, 5000.000, 'C', 1, NULL, 'invoice #2593- Date in FEB , 2018'),
(45600, 10960, 219, 250.000, 'C', 1, NULL, 'invoice #2593- Date in FEB , 2018'),
(45604, 10961, 10, 5250.000, 'D', 1, NULL, 'invoice #2927- Date in FEB , 2018'),
(45605, 10961, 119, 5000.000, 'C', 1, NULL, 'invoice #2927- Date in FEB , 2018'),
(45606, 10961, 219, 250.000, 'C', 1, NULL, 'invoice #2927- Date in FEB , 2018'),
(45610, 10962, 10, 5250.000, 'D', 1, NULL, 'invoice #2938- Date in FEB , 2018'),
(45611, 10962, 119, 5000.000, 'C', 1, NULL, 'invoice #2938- Date in FEB , 2018'),
(45612, 10962, 219, 250.000, 'C', 1, NULL, 'invoice #2938- Date in FEB , 2018'),
(45616, 10963, 10, 31.500, 'D', 2, NULL, 'invoice #1553- Date in FEB , 2018'),
(45617, 10963, 119, 30.000, 'C', 2, NULL, 'invoice #1553- Date in FEB , 2018'),
(45618, 10963, 219, 1.500, 'C', 2, NULL, 'invoice #1553- Date in FEB , 2018'),
(45622, 10964, 10, 126.000, 'D', 2, NULL, 'invoice #1557- Date in FEB , 2018'),
(45623, 10964, 119, 120.000, 'C', 2, NULL, 'invoice #1557- Date in FEB , 2018'),
(45624, 10964, 219, 6.000, 'C', 2, NULL, 'invoice #1557- Date in FEB , 2018'),
(45628, 10965, 10, 115.500, 'D', 2, NULL, 'invoice #1627- Date in FEB , 2018'),
(45629, 10965, 119, 110.000, 'C', 2, NULL, 'invoice #1627- Date in FEB , 2018'),
(45630, 10965, 219, 5.500, 'C', 2, NULL, 'invoice #1627- Date in FEB , 2018'),
(45634, 10966, 10, 2415.000, 'D', 2, NULL, 'invoice #1647- Date in FEB , 2018'),
(45635, 10966, 119, 2300.000, 'C', 2, NULL, 'invoice #1647- Date in FEB , 2018'),
(45636, 10966, 219, 115.000, 'C', 2, NULL, 'invoice #1647- Date in FEB , 2018'),
(45639, 10967, 10, 6000.000, 'D', 2, NULL, 'charge #158- Date in FEB , 2018'),
(45640, 10967, 119, 6000.000, 'C', 2, NULL, 'charge #158- Date in FEB , 2018'),
(45644, 10968, 10, 115.500, 'D', 2, NULL, 'invoice #1652- Date in FEB , 2018'),
(45645, 10968, 119, 110.000, 'C', 2, NULL, 'invoice #1652- Date in FEB , 2018'),
(45646, 10968, 219, 5.500, 'C', 2, NULL, 'invoice #1652- Date in FEB , 2018'),
(45650, 10969, 10, 42.000, 'D', 2, NULL, 'invoice #2368- Date in FEB , 2018'),
(45651, 10969, 119, 40.000, 'C', 2, NULL, 'invoice #2368- Date in FEB , 2018'),
(45652, 10969, 219, 2.000, 'C', 2, NULL, 'invoice #2368- Date in FEB , 2018'),
(45656, 10970, 10, 4336.610, 'D', 2, NULL, 'invoice #2384- Date in FEB , 2018'),
(45657, 10970, 119, 4130.100, 'C', 2, NULL, 'invoice #2384- Date in FEB , 2018'),
(45658, 10970, 219, 206.510, 'C', 2, NULL, 'invoice #2384- Date in FEB , 2018'),
(45662, 10971, 10, 2100.000, 'D', 2, NULL, 'invoice #2430- Date in FEB , 2018'),
(45663, 10971, 119, 2000.000, 'C', 2, NULL, 'invoice #2430- Date in FEB , 2018'),
(45664, 10971, 219, 100.000, 'C', 2, NULL, 'invoice #2430- Date in FEB , 2018'),
(45668, 10972, 10, 42.000, 'D', 2, NULL, 'invoice #2774- Date in FEB , 2018'),
(45669, 10972, 119, 40.000, 'C', 2, NULL, 'invoice #2774- Date in FEB , 2018'),
(45670, 10972, 219, 2.000, 'C', 2, NULL, 'invoice #2774- Date in FEB , 2018'),
(45674, 10973, 10, 980.050, 'D', 2, NULL, 'invoice #2780- Date in FEB , 2018'),
(45675, 10973, 119, 933.380, 'C', 2, NULL, 'invoice #2780- Date in FEB , 2018'),
(45676, 10973, 219, 46.670, 'C', 2, NULL, 'invoice #2780- Date in FEB , 2018'),
(45680, 10974, 10, 52.500, 'D', 2, NULL, 'invoice #2793- Date in FEB , 2018'),
(45681, 10974, 119, 50.000, 'C', 2, NULL, 'invoice #2793- Date in FEB , 2018'),
(45682, 10974, 219, 2.500, 'C', 2, NULL, 'invoice #2793- Date in FEB , 2018'),
(45686, 10975, 10, 52.500, 'D', 2, NULL, 'invoice #3068- Date in FEB , 2018'),
(45687, 10975, 119, 50.000, 'C', 2, NULL, 'invoice #3068- Date in FEB , 2018'),
(45688, 10975, 219, 2.500, 'C', 2, NULL, 'invoice #3068- Date in FEB , 2018'),
(45692, 10976, 10, 1260.000, 'D', 2, NULL, 'invoice #3184- Date in FEB , 2018'),
(45693, 10976, 119, 1200.000, 'C', 2, NULL, 'invoice #3184- Date in FEB , 2018'),
(45694, 10976, 219, 60.000, 'C', 2, NULL, 'invoice #3184- Date in FEB , 2018'),
(45698, 10977, 10, 2415.000, 'D', 2, NULL, 'invoice #3191- Date in FEB , 2018'),
(45699, 10977, 119, 2300.000, 'C', 2, NULL, 'invoice #3191- Date in FEB , 2018'),
(45700, 10977, 219, 115.000, 'C', 2, NULL, 'invoice #3191- Date in FEB , 2018'),
(45704, 10978, 10, 2100.000, 'D', 2, NULL, 'invoice #3530- Date in FEB , 2018'),
(45705, 10978, 119, 2000.000, 'C', 2, NULL, 'invoice #3530- Date in FEB , 2018'),
(45706, 10978, 219, 100.000, 'C', 2, NULL, 'invoice #3530- Date in FEB , 2018'),
(45710, 10979, 10, 2100.000, 'D', 2, NULL, 'invoice #3531- Date in FEB , 2018'),
(45711, 10979, 119, 2000.000, 'C', 2, NULL, 'invoice #3531- Date in FEB , 2018'),
(45712, 10979, 219, 100.000, 'C', 2, NULL, 'invoice #3531- Date in FEB , 2018'),
(45716, 10980, 10, 378.000, 'D', 2, NULL, 'invoice #3533- Date in FEB , 2018'),
(45717, 10980, 119, 360.000, 'C', 2, NULL, 'invoice #3533- Date in FEB , 2018'),
(45718, 10980, 219, 18.000, 'C', 2, NULL, 'invoice #3533- Date in FEB , 2018'),
(45722, 10981, 10, 756.000, 'D', 2, NULL, 'invoice #3534- Date in FEB , 2018'),
(45723, 10981, 119, 720.000, 'C', 2, NULL, 'invoice #3534- Date in FEB , 2018'),
(45724, 10981, 219, 36.000, 'C', 2, NULL, 'invoice #3534- Date in FEB , 2018'),
(45728, 10982, 10, 52.500, 'D', 2, NULL, 'invoice #3568- Date in FEB , 2018'),
(45729, 10982, 119, 50.000, 'C', 2, NULL, 'invoice #3568- Date in FEB , 2018'),
(45730, 10982, 219, 2.500, 'C', 2, NULL, 'invoice #3568- Date in FEB , 2018'),
(45734, 10983, 10, 115.500, 'D', 2, NULL, 'invoice #3602- Date in FEB , 2018'),
(45735, 10983, 119, 110.000, 'C', 2, NULL, 'invoice #3602- Date in FEB , 2018'),
(45736, 10983, 219, 5.500, 'C', 2, NULL, 'invoice #3602- Date in FEB , 2018'),
(45740, 10984, 10, 52.500, 'D', 2, NULL, 'invoice #3698- Date in FEB , 2018'),
(45741, 10984, 119, 50.000, 'C', 2, NULL, 'invoice #3698- Date in FEB , 2018'),
(45742, 10984, 219, 2.500, 'C', 2, NULL, 'invoice #3698- Date in FEB , 2018'),
(45746, 10985, 10, 1330.070, 'D', 2, NULL, 'invoice #3736- Date in FEB , 2018'),
(45747, 10985, 119, 1266.730, 'C', 2, NULL, 'invoice #3736- Date in FEB , 2018'),
(45748, 10985, 219, 63.340, 'C', 2, NULL, 'invoice #3736- Date in FEB , 2018'),
(45749, 10986, 10, 0.000, 'D', 2, NULL, 'invoice #3737'),
(45750, 10986, 119, 0.000, 'C', 2, NULL, 'invoice #3737'),
(45754, 10987, 10, 126.000, 'D', 2, NULL, 'invoice #3743- Date in FEB , 2018'),
(45755, 10987, 119, 120.000, 'C', 2, NULL, 'invoice #3743- Date in FEB , 2018'),
(45756, 10987, 219, 6.000, 'C', 2, NULL, 'invoice #3743- Date in FEB , 2018'),
(45757, 10988, 10, 0.000, 'D', 2, NULL, 'invoice #4806'),
(45758, 10988, 119, 0.000, 'C', 2, NULL, 'invoice #4806'),
(45762, 10989, 10, 52.500, 'D', 2, NULL, 'invoice #5036- Date in FEB , 2018'),
(45763, 10989, 119, 50.000, 'C', 2, NULL, 'invoice #5036- Date in FEB , 2018'),
(45764, 10989, 219, 2.500, 'C', 2, NULL, 'invoice #5036- Date in FEB , 2018'),
(45767, 10990, 10, 21000.000, 'D', 2, NULL, 'charge #237- Date in FEB , 2018'),
(45768, 10990, 119, 21000.000, 'C', 2, NULL, 'charge #237- Date in FEB , 2018'),
(45772, 10991, 10, 210.000, 'D', 2, NULL, 'invoice #5464- Date in FEB , 2018'),
(45773, 10991, 119, 200.000, 'C', 2, NULL, 'invoice #5464- Date in FEB , 2018'),
(45774, 10991, 219, 10.000, 'C', 2, NULL, 'invoice #5464- Date in FEB , 2018'),
(45778, 10992, 10, 2100.000, 'D', 2, NULL, 'invoice #6661- Date in FEB , 2018'),
(45779, 10992, 119, 2000.000, 'C', 2, NULL, 'invoice #6661- Date in FEB , 2018'),
(45780, 10992, 219, 100.000, 'C', 2, NULL, 'invoice #6661- Date in FEB , 2018'),
(45784, 10993, 10, 220.500, 'D', 2, NULL, 'invoice #6668- Date in FEB , 2018'),
(45785, 10993, 119, 210.000, 'C', 2, NULL, 'invoice #6668- Date in FEB , 2018'),
(45786, 10993, 219, 10.500, 'C', 2, NULL, 'invoice #6668- Date in FEB , 2018'),
(45790, 10994, 10, 2100.000, 'D', 2, NULL, 'invoice #6670- Date in FEB , 2018'),
(45791, 10994, 119, 2000.000, 'C', 2, NULL, 'invoice #6670- Date in FEB , 2018'),
(45792, 10994, 219, 100.000, 'C', 2, NULL, 'invoice #6670- Date in FEB , 2018'),
(45796, 10995, 10, 2100.000, 'D', 2, NULL, 'invoice #6673- Date in FEB , 2018'),
(45797, 10995, 119, 2000.000, 'C', 2, NULL, 'invoice #6673- Date in FEB , 2018'),
(45798, 10995, 219, 100.000, 'C', 2, NULL, 'invoice #6673- Date in FEB , 2018'),
(45802, 10996, 10, 2100.000, 'D', 2, NULL, 'invoice #6678- Date in FEB , 2018'),
(45803, 10996, 119, 2000.000, 'C', 2, NULL, 'invoice #6678- Date in FEB , 2018'),
(45804, 10996, 219, 100.000, 'C', 2, NULL, 'invoice #6678- Date in FEB , 2018'),
(45808, 10997, 10, 2100.000, 'D', 2, NULL, 'invoice #6792- Date in FEB , 2018'),
(45809, 10997, 119, 2000.000, 'C', 2, NULL, 'invoice #6792- Date in FEB , 2018'),
(45810, 10997, 219, 100.000, 'C', 2, NULL, 'invoice #6792- Date in FEB , 2018'),
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(46426, 11201, 219, 26.250, 'C', 2, NULL, 'invoice #2864'),
(46427, 11202, 10, 115.500, 'D', 2, NULL, 'invoice #3087'),
(46428, 11202, 119, 110.000, 'C', 2, NULL, 'invoice #3087'),
(46429, 11202, 219, 5.500, 'C', 2, NULL, 'invoice #3087'),
(46430, 11203, 10, 42.000, 'D', 2, NULL, 'invoice #3394'),
(46431, 11203, 119, 40.000, 'C', 2, NULL, 'invoice #3394'),
(46432, 11203, 219, 2.000, 'C', 2, NULL, 'invoice #3394'),
(46433, 11204, 10, 115.500, 'D', 2, NULL, 'invoice #3401'),
(46434, 11204, 119, 110.000, 'C', 2, NULL, 'invoice #3401'),
(46435, 11204, 219, 5.500, 'C', 2, NULL, 'invoice #3401'),
(46436, 11205, 10, 42.000, 'D', 2, NULL, 'invoice #3445'),
(46437, 11205, 119, 40.000, 'C', 2, NULL, 'invoice #3445'),
(46438, 11205, 219, 2.000, 'C', 2, NULL, 'invoice #3445'),
(46439, 11206, 10, 115.500, 'D', 2, NULL, 'invoice #3625'),
(46440, 11206, 119, 110.000, 'C', 2, NULL, 'invoice #3625'),
(46441, 11206, 219, 5.500, 'C', 2, NULL, 'invoice #3625'),
(46442, 11207, 10, 115.500, 'D', 2, NULL, 'invoice #3854'),
(46443, 11207, 119, 110.000, 'C', 2, NULL, 'invoice #3854'),
(46444, 11207, 219, 5.500, 'C', 2, NULL, 'invoice #3854'),
(46445, 11208, 10, 31.500, 'D', 2, NULL, 'invoice #4001'),
(46446, 11208, 119, 30.000, 'C', 2, NULL, 'invoice #4001'),
(46447, 11208, 219, 1.500, 'C', 2, NULL, 'invoice #4001'),
(46448, 11209, 10, 1312.500, 'D', 2, NULL, 'charge #272'),
(46449, 11209, 119, 1312.500, 'C', 2, NULL, 'charge #272'),
(46450, 11210, 10, 42.000, 'D', 2, NULL, 'invoice #7324'),
(46451, 11210, 119, 40.000, 'C', 2, NULL, 'invoice #7324'),
(46452, 11210, 219, 2.000, 'C', 2, NULL, 'invoice #7324'),
(46453, 11211, 10, 42.000, 'D', 2, NULL, 'invoice #1456'),
(46454, 11211, 119, 40.000, 'C', 2, NULL, 'invoice #1456'),
(46455, 11211, 219, 2.000, 'C', 2, NULL, 'invoice #1456'),
(46456, 11212, 10, 10.500, 'D', 2, NULL, 'invoice #1772'),
(46457, 11212, 119, 10.000, 'C', 2, NULL, 'invoice #1772'),
(46458, 11212, 219, 0.500, 'C', 2, NULL, 'invoice #1772'),
(46459, 11213, 10, 651.000, 'D', 2, NULL, 'invoice #1822'),
(46460, 11213, 119, 620.000, 'C', 2, NULL, 'invoice #1822'),
(46461, 11213, 219, 31.000, 'C', 2, NULL, 'invoice #1822'),
(46462, 11214, 10, 115.500, 'D', 2, NULL, 'invoice #1893'),
(46463, 11214, 119, 110.000, 'C', 2, NULL, 'invoice #1893'),
(46464, 11214, 219, 5.500, 'C', 2, NULL, 'invoice #1893'),
(46465, 11215, 10, 42.000, 'D', 2, NULL, 'invoice #1918'),
(46466, 11215, 119, 40.000, 'C', 2, NULL, 'invoice #1918'),
(46467, 11215, 219, 2.000, 'C', 2, NULL, 'invoice #1918'),
(46468, 11216, 10, 52.500, 'D', 2, NULL, 'invoice #2101'),
(46469, 11216, 119, 50.000, 'C', 2, NULL, 'invoice #2101'),
(46470, 11216, 219, 2.500, 'C', 2, NULL, 'invoice #2101'),
(46471, 11217, 10, 42.000, 'D', 2, NULL, 'invoice #2123'),
(46472, 11217, 119, 40.000, 'C', 2, NULL, 'invoice #2123'),
(46473, 11217, 219, 2.000, 'C', 2, NULL, 'invoice #2123'),
(46474, 11218, 10, 42.000, 'D', 2, NULL, 'invoice #2224'),
(46475, 11218, 119, 40.000, 'C', 2, NULL, 'invoice #2224'),
(46476, 11218, 219, 2.000, 'C', 2, NULL, 'invoice #2224'),
(46477, 11219, 10, 0.000, 'D', 2, NULL, 'invoice #4465'),
(46478, 11219, 119, 0.000, 'C', 2, NULL, 'invoice #4465'),
(46479, 11220, 10, 42.000, 'D', 2, NULL, 'invoice #4479'),
(46480, 11220, 119, 40.000, 'C', 2, NULL, 'invoice #4479'),
(46481, 11220, 219, 2.000, 'C', 2, NULL, 'invoice #4479'),
(46482, 11221, 10, 0.000, 'D', 2, NULL, 'invoice #4567'),
(46483, 11221, 119, 0.000, 'C', 2, NULL, 'invoice #4567'),
(46484, 11222, 10, 52.500, 'D', 2, NULL, 'invoice #4645'),
(46485, 11222, 119, 50.000, 'C', 2, NULL, 'invoice #4645'),
(46486, 11222, 219, 2.500, 'C', 2, NULL, 'invoice #4645'),
(46487, 11223, 10, 147.000, 'D', 2, NULL, 'invoice #4678'),
(46488, 11223, 119, 140.000, 'C', 2, NULL, 'invoice #4678'),
(46489, 11223, 219, 7.000, 'C', 2, NULL, 'invoice #4678'),
(46490, 11224, 10, 42.000, 'D', 2, NULL, 'invoice #4925'),
(46491, 11224, 119, 40.000, 'C', 2, NULL, 'invoice #4925'),
(46492, 11224, 219, 2.000, 'C', 2, NULL, 'invoice #4925'),
(46493, 11225, 10, 52.500, 'D', 2, NULL, 'invoice #5949'),
(46494, 11225, 119, 50.000, 'C', 2, NULL, 'invoice #5949'),
(46495, 11225, 219, 2.500, 'C', 2, NULL, 'invoice #5949'),
(46496, 11226, 10, 126.000, 'D', 2, NULL, 'invoice #7010'),
(46497, 11226, 119, 120.000, 'C', 2, NULL, 'invoice #7010'),
(46498, 11226, 219, 6.000, 'C', 2, NULL, 'invoice #7010'),
(46499, 11227, 10, 126.000, 'D', 2, NULL, 'invoice #7026'),
(46500, 11227, 119, 120.000, 'C', 2, NULL, 'invoice #7026'),
(46501, 11227, 219, 6.000, 'C', 2, NULL, 'invoice #7026'),
(46502, 11228, 10, 126.000, 'D', 2, NULL, 'invoice #7186'),
(46503, 11228, 119, 120.000, 'C', 2, NULL, 'invoice #7186'),
(46504, 11228, 219, 6.000, 'C', 2, NULL, 'invoice #7186'),
(46505, 11229, 10, 52.500, 'D', 2, NULL, 'invoice #1903'),
(46506, 11229, 119, 50.000, 'C', 2, NULL, 'invoice #1903'),
(46507, 11229, 219, 2.500, 'C', 2, NULL, 'invoice #1903'),
(46508, 11230, 10, 42.000, 'D', 2, NULL, 'invoice #1917'),
(46509, 11230, 119, 40.000, 'C', 2, NULL, 'invoice #1917'),
(46510, 11230, 219, 2.000, 'C', 2, NULL, 'invoice #1917'),
(46511, 11231, 10, 10.500, 'D', 2, NULL, 'invoice #1973'),
(46512, 11231, 119, 10.000, 'C', 2, NULL, 'invoice #1973'),
(46513, 11231, 219, 0.500, 'C', 2, NULL, 'invoice #1973'),
(46514, 11232, 10, 31.500, 'D', 2, NULL, 'invoice #2100'),
(46515, 11232, 119, 30.000, 'C', 2, NULL, 'invoice #2100'),
(46516, 11232, 219, 1.500, 'C', 2, NULL, 'invoice #2100'),
(46517, 11233, 10, 52.500, 'D', 2, NULL, 'invoice #2122'),
(46518, 11233, 119, 50.000, 'C', 2, NULL, 'invoice #2122'),
(46519, 11233, 219, 2.500, 'C', 2, NULL, 'invoice #2122'),
(46520, 11234, 10, 52.500, 'D', 2, NULL, 'invoice #2187'),
(46521, 11234, 119, 50.000, 'C', 2, NULL, 'invoice #2187'),
(46522, 11234, 219, 2.500, 'C', 2, NULL, 'invoice #2187'),
(46523, 11235, 10, 42.000, 'D', 2, NULL, 'invoice #2223'),
(46524, 11235, 119, 40.000, 'C', 2, NULL, 'invoice #2223'),
(46525, 11235, 219, 2.000, 'C', 2, NULL, 'invoice #2223'),
(46526, 11236, 10, 115.500, 'D', 2, NULL, 'invoice #2228'),
(46527, 11236, 119, 110.000, 'C', 2, NULL, 'invoice #2228'),
(46528, 11236, 219, 5.500, 'C', 2, NULL, 'invoice #2228'),
(46529, 11237, 10, 42.000, 'D', 2, NULL, 'invoice #2294'),
(46530, 11237, 119, 40.000, 'C', 2, NULL, 'invoice #2294'),
(46531, 11237, 219, 2.000, 'C', 2, NULL, 'invoice #2294'),
(46532, 11238, 10, 52.500, 'D', 2, NULL, 'invoice #2495'),
(46533, 11238, 119, 50.000, 'C', 2, NULL, 'invoice #2495'),
(46534, 11238, 219, 2.500, 'C', 2, NULL, 'invoice #2495'),
(46535, 11239, 10, 283.500, 'D', 2, NULL, 'invoice #3423'),
(46536, 11239, 119, 270.000, 'C', 2, NULL, 'invoice #3423'),
(46537, 11239, 219, 13.500, 'C', 2, NULL, 'invoice #3423'),
(46538, 11240, 10, 63.000, 'D', 2, NULL, 'invoice #3880'),
(46539, 11240, 119, 60.000, 'C', 2, NULL, 'invoice #3880'),
(46540, 11240, 219, 3.000, 'C', 2, NULL, 'invoice #3880'),
(46541, 11241, 10, 0.000, 'D', 2, NULL, 'invoice #4346'),
(46542, 11241, 119, 0.000, 'C', 2, NULL, 'invoice #4346'),
(46543, 11242, 10, 0.000, 'D', 2, NULL, 'invoice #4438'),
(46544, 11242, 119, 0.000, 'C', 2, NULL, 'invoice #4438'),
(46545, 11243, 10, 0.000, 'D', 2, NULL, 'invoice #4456'),
(46546, 11243, 119, 0.000, 'C', 2, NULL, 'invoice #4456'),
(46547, 11244, 10, 42.000, 'D', 2, NULL, 'invoice #7008'),
(46548, 11244, 119, 40.000, 'C', 2, NULL, 'invoice #7008'),
(46549, 11244, 219, 2.000, 'C', 2, NULL, 'invoice #7008'),
(46550, 11245, 10, 42.000, 'D', 2, NULL, 'invoice #7025'),
(46551, 11245, 119, 40.000, 'C', 2, NULL, 'invoice #7025'),
(46552, 11245, 219, 2.000, 'C', 2, NULL, 'invoice #7025'),
(46553, 11246, 10, 3140.000, 'D', 2, NULL, 'charge #155'),
(46554, 11246, 119, 3140.000, 'C', 2, NULL, 'charge #155'),
(46555, 11247, 10, 42.000, 'D', 2, NULL, 'invoice #2133'),
(46556, 11247, 119, 40.000, 'C', 2, NULL, 'invoice #2133'),
(46557, 11247, 219, 2.000, 'C', 2, NULL, 'invoice #2133'),
(46558, 11248, 10, 178.500, 'D', 2, NULL, 'invoice #2134'),
(46559, 11248, 119, 170.000, 'C', 2, NULL, 'invoice #2134'),
(46560, 11248, 219, 8.500, 'C', 2, NULL, 'invoice #2134'),
(46561, 11249, 10, 126.000, 'D', 2, NULL, 'invoice #2226'),
(46562, 11249, 119, 120.000, 'C', 2, NULL, 'invoice #2226'),
(46563, 11249, 219, 6.000, 'C', 2, NULL, 'invoice #2226'),
(46564, 11250, 10, 21.000, 'D', 2, NULL, 'invoice #2284'),
(46565, 11250, 119, 20.000, 'C', 2, NULL, 'invoice #2284'),
(46566, 11250, 219, 1.000, 'C', 2, NULL, 'invoice #2284'),
(46567, 11251, 10, 0.000, 'D', 2, NULL, 'invoice #2692'),
(46568, 11251, 119, 0.000, 'C', 2, NULL, 'invoice #2692');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(46569, 11252, 10, 1320.000, 'D', 2, NULL, 'charge #191'),
(46570, 11252, 119, 1320.000, 'C', 2, NULL, 'charge #191'),
(46571, 11253, 10, 283.500, 'D', 2, NULL, 'invoice #3419'),
(46572, 11253, 119, 270.000, 'C', 2, NULL, 'invoice #3419'),
(46573, 11253, 219, 13.500, 'C', 2, NULL, 'invoice #3419'),
(46574, 11254, 10, 283.500, 'D', 2, NULL, 'invoice #3420'),
(46575, 11254, 119, 270.000, 'C', 2, NULL, 'invoice #3420'),
(46576, 11254, 219, 13.500, 'C', 2, NULL, 'invoice #3420'),
(46577, 11255, 10, 283.500, 'D', 2, NULL, 'invoice #3421'),
(46578, 11255, 119, 270.000, 'C', 2, NULL, 'invoice #3421'),
(46579, 11255, 219, 13.500, 'C', 2, NULL, 'invoice #3421'),
(46580, 11256, 10, 4200.000, 'D', 2, NULL, 'invoice #3823'),
(46581, 11256, 119, 4000.000, 'C', 2, NULL, 'invoice #3823'),
(46582, 11256, 219, 200.000, 'C', 2, NULL, 'invoice #3823'),
(46583, 11257, 10, 42.000, 'D', 2, NULL, 'invoice #3881'),
(46584, 11257, 119, 40.000, 'C', 2, NULL, 'invoice #3881'),
(46585, 11257, 219, 2.000, 'C', 2, NULL, 'invoice #3881'),
(46586, 11258, 10, 0.000, 'D', 2, NULL, 'invoice #4347'),
(46587, 11258, 119, 0.000, 'C', 2, NULL, 'invoice #4347'),
(46588, 11259, 10, 0.000, 'D', 2, NULL, 'invoice #4419'),
(46589, 11259, 119, 0.000, 'C', 2, NULL, 'invoice #4419'),
(46590, 11260, 10, 1575.000, 'D', 2, NULL, 'invoice #5820'),
(46591, 11260, 119, 1500.000, 'C', 2, NULL, 'invoice #5820'),
(46592, 11260, 219, 75.000, 'C', 2, NULL, 'invoice #5820'),
(46593, 11261, 10, 52.500, 'D', 2, NULL, 'invoice #5976'),
(46594, 11261, 119, 50.000, 'C', 2, NULL, 'invoice #5976'),
(46595, 11261, 219, 2.500, 'C', 2, NULL, 'invoice #5976'),
(46596, 11262, 10, 52.500, 'D', 2, NULL, 'invoice #6128'),
(46597, 11262, 119, 50.000, 'C', 2, NULL, 'invoice #6128'),
(46598, 11262, 219, 2.500, 'C', 2, NULL, 'invoice #6128'),
(46599, 11263, 10, 42.000, 'D', 2, NULL, 'invoice #7009'),
(46600, 11263, 119, 40.000, 'C', 2, NULL, 'invoice #7009'),
(46601, 11263, 219, 2.000, 'C', 2, NULL, 'invoice #7009'),
(46602, 11264, 10, 157.500, 'D', 2, NULL, 'invoice #7308'),
(46603, 11264, 119, 150.000, 'C', 2, NULL, 'invoice #7308'),
(46604, 11264, 219, 7.500, 'C', 2, NULL, 'invoice #7308'),
(46605, 11265, 10, 157.500, 'D', 2, NULL, 'invoice #7312'),
(46606, 11265, 119, 150.000, 'C', 2, NULL, 'invoice #7312'),
(46607, 11265, 219, 7.500, 'C', 2, NULL, 'invoice #7312'),
(46608, 11266, 10, 1575.000, 'D', 2, NULL, 'invoice #4598'),
(46609, 11266, 119, 1500.000, 'C', 2, NULL, 'invoice #4598'),
(46610, 11266, 219, 75.000, 'C', 2, NULL, 'invoice #4598'),
(46611, 11267, 10, 2625.000, 'D', 2, NULL, 'charge #236'),
(46612, 11267, 119, 2625.000, 'C', 2, NULL, 'charge #236'),
(46613, 11268, 10, 42.000, 'D', 2, NULL, 'invoice #7313'),
(46614, 11268, 119, 40.000, 'C', 2, NULL, 'invoice #7313'),
(46615, 11268, 219, 2.000, 'C', 2, NULL, 'invoice #7313'),
(46616, 11269, 10, 0.000, 'D', 2, NULL, 'invoice #7692'),
(46617, 11269, 119, 0.000, 'C', 2, NULL, 'invoice #7692'),
(46618, 11270, 10, 0.000, 'D', 2, NULL, 'invoice #7693'),
(46619, 11270, 119, 0.000, 'C', 2, NULL, 'invoice #7693'),
(46620, 11271, 10, 10.500, 'D', 2, NULL, 'invoice #2598'),
(46621, 11271, 119, 10.000, 'C', 2, NULL, 'invoice #2598'),
(46622, 11271, 219, 0.500, 'C', 2, NULL, 'invoice #2598'),
(46623, 11272, 10, 42.000, 'D', 2, NULL, 'invoice #2766'),
(46624, 11272, 119, 40.000, 'C', 2, NULL, 'invoice #2766'),
(46625, 11272, 219, 2.000, 'C', 2, NULL, 'invoice #2766'),
(46626, 11273, 10, 52.500, 'D', 2, NULL, 'invoice #2819'),
(46627, 11273, 119, 50.000, 'C', 2, NULL, 'invoice #2819'),
(46628, 11273, 219, 2.500, 'C', 2, NULL, 'invoice #2819'),
(46629, 11274, 10, 10.500, 'D', 2, NULL, 'invoice #3330'),
(46630, 11274, 119, 10.000, 'C', 2, NULL, 'invoice #3330'),
(46631, 11274, 219, 0.500, 'C', 2, NULL, 'invoice #3330'),
(46632, 11275, 10, 42.000, 'D', 2, NULL, 'invoice #3623'),
(46633, 11275, 119, 40.000, 'C', 2, NULL, 'invoice #3623'),
(46634, 11275, 219, 2.000, 'C', 2, NULL, 'invoice #3623'),
(46635, 11276, 10, 288.750, 'D', 2, NULL, 'invoice #3785'),
(46636, 11276, 119, 275.000, 'C', 2, NULL, 'invoice #3785'),
(46637, 11276, 219, 13.750, 'C', 2, NULL, 'invoice #3785'),
(46638, 11277, 10, 42.000, 'D', 2, NULL, 'invoice #4300'),
(46639, 11277, 119, 40.000, 'C', 2, NULL, 'invoice #4300'),
(46640, 11277, 219, 2.000, 'C', 2, NULL, 'invoice #4300'),
(46641, 11278, 10, 52.500, 'D', 2, NULL, 'invoice #4322'),
(46642, 11278, 119, 50.000, 'C', 2, NULL, 'invoice #4322'),
(46643, 11278, 219, 2.500, 'C', 2, NULL, 'invoice #4322'),
(46644, 11279, 10, 126.000, 'D', 2, NULL, 'invoice #4354'),
(46645, 11279, 119, 120.000, 'C', 2, NULL, 'invoice #4354'),
(46646, 11279, 219, 6.000, 'C', 2, NULL, 'invoice #4354'),
(46647, 11280, 10, 0.000, 'D', 2, NULL, 'invoice #4457'),
(46648, 11280, 119, 0.000, 'C', 2, NULL, 'invoice #4457'),
(46649, 11281, 10, 42.000, 'D', 2, NULL, 'invoice #5877'),
(46650, 11281, 119, 40.000, 'C', 2, NULL, 'invoice #5877'),
(46651, 11281, 219, 2.000, 'C', 2, NULL, 'invoice #5877'),
(46652, 11282, 10, 126.000, 'D', 2, NULL, 'invoice #6130'),
(46653, 11282, 119, 120.000, 'C', 2, NULL, 'invoice #6130'),
(46654, 11282, 219, 6.000, 'C', 2, NULL, 'invoice #6130'),
(46655, 11283, 10, 10.500, 'D', 2, NULL, 'invoice #7309'),
(46656, 11283, 119, 10.000, 'C', 2, NULL, 'invoice #7309'),
(46657, 11283, 219, 0.500, 'C', 2, NULL, 'invoice #7309'),
(46658, 11284, 10, 252.000, 'D', 2, NULL, 'invoice #6496'),
(46659, 11284, 119, 240.000, 'C', 2, NULL, 'invoice #6496'),
(46660, 11284, 219, 12.000, 'C', 2, NULL, 'invoice #6496'),
(46661, 11285, 10, 126.000, 'D', 2, NULL, 'invoice #7184'),
(46662, 11285, 119, 120.000, 'C', 2, NULL, 'invoice #7184'),
(46663, 11285, 219, 6.000, 'C', 2, NULL, 'invoice #7184'),
(46664, 11286, 10, 42.000, 'D', 2, NULL, 'invoice #7310'),
(46665, 11286, 119, 40.000, 'C', 2, NULL, 'invoice #7310'),
(46666, 11286, 219, 2.000, 'C', 2, NULL, 'invoice #7310'),
(46667, 11287, 10, 42.000, 'D', 2, NULL, 'invoice #7314'),
(46668, 11287, 119, 40.000, 'C', 2, NULL, 'invoice #7314'),
(46669, 11287, 219, 2.000, 'C', 2, NULL, 'invoice #7314'),
(46670, 11288, 10, 1575.000, 'D', 2, NULL, 'invoice #1514'),
(46671, 11288, 119, 1500.000, 'C', 2, NULL, 'invoice #1514'),
(46672, 11288, 219, 75.000, 'C', 2, NULL, 'invoice #1514'),
(46673, 11289, 10, 36.750, 'D', 2, NULL, 'invoice #1811'),
(46674, 11289, 119, 35.000, 'C', 2, NULL, 'invoice #1811'),
(46675, 11289, 219, 1.750, 'C', 2, NULL, 'invoice #1811'),
(46676, 11290, 10, 42.000, 'D', 2, NULL, 'invoice #2413'),
(46677, 11290, 119, 40.000, 'C', 2, NULL, 'invoice #2413'),
(46678, 11290, 219, 2.000, 'C', 2, NULL, 'invoice #2413'),
(46679, 11291, 10, 105.000, 'D', 2, NULL, 'invoice #2582'),
(46680, 11291, 119, 100.000, 'C', 2, NULL, 'invoice #2582'),
(46681, 11291, 219, 5.000, 'C', 2, NULL, 'invoice #2582'),
(46682, 11292, 10, 42.000, 'D', 2, NULL, 'invoice #2599'),
(46683, 11292, 119, 40.000, 'C', 2, NULL, 'invoice #2599'),
(46684, 11292, 219, 2.000, 'C', 2, NULL, 'invoice #2599'),
(46685, 11293, 10, 126.000, 'D', 2, NULL, 'invoice #4080'),
(46686, 11293, 119, 120.000, 'C', 2, NULL, 'invoice #4080'),
(46687, 11293, 219, 6.000, 'C', 2, NULL, 'invoice #4080'),
(46688, 11294, 10, 126.000, 'D', 2, NULL, 'invoice #4323'),
(46689, 11294, 119, 120.000, 'C', 2, NULL, 'invoice #4323'),
(46690, 11294, 219, 6.000, 'C', 2, NULL, 'invoice #4323'),
(46691, 11295, 10, 0.000, 'D', 2, NULL, 'invoice #4439'),
(46692, 11295, 119, 0.000, 'C', 2, NULL, 'invoice #4439'),
(46693, 11296, 10, 0.000, 'D', 2, NULL, 'invoice #4458'),
(46694, 11296, 119, 0.000, 'C', 2, NULL, 'invoice #4458'),
(46695, 11297, 10, 0.000, 'D', 2, NULL, 'invoice #4538'),
(46696, 11297, 119, 0.000, 'C', 2, NULL, 'invoice #4538'),
(46697, 11298, 10, 1575.000, 'D', 2, NULL, 'invoice #4585'),
(46698, 11298, 119, 1500.000, 'C', 2, NULL, 'invoice #4585'),
(46699, 11298, 219, 75.000, 'C', 2, NULL, 'invoice #4585'),
(46700, 11299, 10, 42.000, 'D', 2, NULL, 'invoice #5878'),
(46701, 11299, 119, 40.000, 'C', 2, NULL, 'invoice #5878'),
(46702, 11299, 219, 2.000, 'C', 2, NULL, 'invoice #5878'),
(46703, 11300, 10, 0.000, 'D', 2, NULL, 'invoice #5938'),
(46704, 11300, 119, 0.000, 'C', 2, NULL, 'invoice #5938'),
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(47267, 11494, 219, 0.500, 'C', 2, NULL, 'invoice #4181'),
(47268, 11495, 10, 115.500, 'D', 2, NULL, 'invoice #4350'),
(47269, 11495, 119, 110.000, 'C', 2, NULL, 'invoice #4350'),
(47270, 11495, 219, 5.500, 'C', 2, NULL, 'invoice #4350'),
(47271, 11496, 10, 0.000, 'D', 2, NULL, 'invoice #4424'),
(47272, 11496, 119, 0.000, 'C', 2, NULL, 'invoice #4424'),
(47273, 11497, 10, 52.500, 'D', 2, NULL, 'invoice #4725'),
(47274, 11497, 119, 50.000, 'C', 2, NULL, 'invoice #4725'),
(47275, 11497, 219, 2.500, 'C', 2, NULL, 'invoice #4725'),
(47276, 11498, 10, 52.500, 'D', 2, NULL, 'invoice #4879'),
(47277, 11498, 119, 50.000, 'C', 2, NULL, 'invoice #4879'),
(47278, 11498, 219, 2.500, 'C', 2, NULL, 'invoice #4879'),
(47279, 11499, 10, 52.500, 'D', 2, NULL, 'invoice #6749'),
(47280, 11499, 119, 50.000, 'C', 2, NULL, 'invoice #6749'),
(47281, 11499, 219, 2.500, 'C', 2, NULL, 'invoice #6749'),
(47282, 11500, 10, 115.500, 'D', 2, NULL, 'invoice #1465'),
(47283, 11500, 119, 110.000, 'C', 2, NULL, 'invoice #1465'),
(47284, 11500, 219, 5.500, 'C', 2, NULL, 'invoice #1465'),
(47285, 11501, 10, 115.500, 'D', 2, NULL, 'invoice #3329'),
(47286, 11501, 119, 110.000, 'C', 2, NULL, 'invoice #3329'),
(47287, 11501, 219, 5.500, 'C', 2, NULL, 'invoice #3329'),
(47288, 11502, 10, 42.000, 'D', 2, NULL, 'invoice #3882'),
(47289, 11502, 119, 40.000, 'C', 2, NULL, 'invoice #3882'),
(47290, 11502, 219, 2.000, 'C', 2, NULL, 'invoice #3882'),
(47291, 11503, 10, 0.000, 'D', 2, NULL, 'invoice #4348'),
(47292, 11503, 119, 0.000, 'C', 2, NULL, 'invoice #4348'),
(47293, 11504, 10, 0.000, 'D', 2, NULL, 'invoice #4405'),
(47294, 11504, 119, 0.000, 'C', 2, NULL, 'invoice #4405'),
(47295, 11505, 10, 52.500, 'D', 2, NULL, 'invoice #2539'),
(47296, 11505, 119, 50.000, 'C', 2, NULL, 'invoice #2539'),
(47297, 11505, 219, 2.500, 'C', 2, NULL, 'invoice #2539'),
(47298, 11506, 10, 42.000, 'D', 2, NULL, 'invoice #2166'),
(47299, 11506, 119, 40.000, 'C', 2, NULL, 'invoice #2166'),
(47300, 11506, 219, 2.000, 'C', 2, NULL, 'invoice #2166'),
(47301, 11507, 10, 0.000, 'D', 2, NULL, 'invoice #4420'),
(47302, 11507, 119, 0.000, 'C', 2, NULL, 'invoice #4420'),
(47303, 11508, 10, 141.750, 'D', 2, NULL, 'invoice #1810'),
(47304, 11508, 119, 135.000, 'C', 2, NULL, 'invoice #1810'),
(47305, 11508, 219, 6.750, 'C', 2, NULL, 'invoice #1810'),
(47306, 11509, 10, 26.250, 'D', 2, NULL, 'invoice #2135'),
(47307, 11509, 119, 25.000, 'C', 2, NULL, 'invoice #2135'),
(47308, 11509, 219, 1.250, 'C', 2, NULL, 'invoice #2135'),
(47309, 11510, 10, 105.000, 'D', 2, NULL, 'invoice #2581'),
(47310, 11510, 119, 100.000, 'C', 2, NULL, 'invoice #2581'),
(47311, 11510, 219, 5.000, 'C', 2, NULL, 'invoice #2581'),
(47312, 11511, 10, 210.000, 'D', 2, NULL, 'invoice #2767'),
(47313, 11511, 119, 200.000, 'C', 2, NULL, 'invoice #2767'),
(47314, 11511, 219, 10.000, 'C', 2, NULL, 'invoice #2767'),
(47315, 11512, 10, 1575.000, 'D', 2, NULL, 'invoice #4072'),
(47316, 11512, 119, 1500.000, 'C', 2, NULL, 'invoice #4072'),
(47317, 11512, 219, 75.000, 'C', 2, NULL, 'invoice #4072'),
(47318, 11513, 10, 236.250, 'D', 2, NULL, 'invoice #4178'),
(47319, 11513, 119, 225.000, 'C', 2, NULL, 'invoice #4178'),
(47320, 11513, 219, 11.250, 'C', 2, NULL, 'invoice #4178'),
(47321, 11514, 10, 115.500, 'D', 2, NULL, 'invoice #4421'),
(47322, 11514, 119, 110.000, 'C', 2, NULL, 'invoice #4421'),
(47323, 11514, 219, 5.500, 'C', 2, NULL, 'invoice #4421'),
(47324, 11515, 10, 115.500, 'D', 2, NULL, 'invoice #4551'),
(47325, 11515, 119, 110.000, 'C', 2, NULL, 'invoice #4551'),
(47326, 11515, 219, 5.500, 'C', 2, NULL, 'invoice #4551'),
(47327, 11516, 10, 31.500, 'D', 2, NULL, 'invoice #5979'),
(47328, 11516, 119, 30.000, 'C', 2, NULL, 'invoice #5979'),
(47329, 11516, 219, 1.500, 'C', 2, NULL, 'invoice #5979'),
(47330, 11517, 10, 52.500, 'D', 2, NULL, 'invoice #6105'),
(47331, 11517, 119, 50.000, 'C', 2, NULL, 'invoice #6105'),
(47332, 11517, 219, 2.500, 'C', 2, NULL, 'invoice #6105'),
(47333, 11518, 10, 0.000, 'D', 2, NULL, 'invoice #6119'),
(47334, 11518, 119, 0.000, 'C', 2, NULL, 'invoice #6119'),
(47335, 11519, 10, 126.000, 'D', 2, NULL, 'invoice #6748'),
(47336, 11519, 119, 120.000, 'C', 2, NULL, 'invoice #6748'),
(47337, 11519, 219, 6.000, 'C', 2, NULL, 'invoice #6748'),
(47338, 11520, 10, 0.000, 'D', 2, NULL, 'invoice #7114'),
(47339, 11520, 119, 0.000, 'C', 2, NULL, 'invoice #7114'),
(47340, 11521, 10, 262.500, 'D', 2, NULL, 'invoice #7318'),
(47341, 11521, 119, 250.000, 'C', 2, NULL, 'invoice #7318'),
(47342, 11521, 219, 12.500, 'C', 2, NULL, 'invoice #7318'),
(47343, 11522, 10, 115.500, 'D', 2, NULL, 'invoice #2191'),
(47344, 11522, 119, 110.000, 'C', 2, NULL, 'invoice #2191'),
(47345, 11522, 219, 5.500, 'C', 2, NULL, 'invoice #2191'),
(47346, 11523, 10, 21.000, 'D', 2, NULL, 'invoice #2205'),
(47347, 11523, 119, 20.000, 'C', 2, NULL, 'invoice #2205'),
(47348, 11523, 219, 1.000, 'C', 2, NULL, 'invoice #2205'),
(47349, 11524, 10, 409.500, 'D', 2, NULL, 'invoice #2330'),
(47350, 11524, 119, 390.000, 'C', 2, NULL, 'invoice #2330'),
(47351, 11524, 219, 19.500, 'C', 2, NULL, 'invoice #2330'),
(47352, 11525, 10, 42.000, 'D', 2, NULL, 'invoice #2376'),
(47353, 11525, 119, 40.000, 'C', 2, NULL, 'invoice #2376'),
(47354, 11525, 219, 2.000, 'C', 2, NULL, 'invoice #2376'),
(47355, 11526, 10, 42.000, 'D', 2, NULL, 'invoice #2528'),
(47356, 11526, 119, 40.000, 'C', 2, NULL, 'invoice #2528'),
(47357, 11526, 219, 2.000, 'C', 2, NULL, 'invoice #2528'),
(47358, 11527, 10, 36.750, 'D', 2, NULL, 'invoice #2823'),
(47359, 11527, 119, 35.000, 'C', 2, NULL, 'invoice #2823'),
(47360, 11527, 219, 1.750, 'C', 2, NULL, 'invoice #2823'),
(47361, 11528, 10, 141.750, 'D', 2, NULL, 'invoice #2925'),
(47362, 11528, 119, 135.000, 'C', 2, NULL, 'invoice #2925'),
(47363, 11528, 219, 6.750, 'C', 2, NULL, 'invoice #2925'),
(47364, 11529, 10, 126.000, 'D', 2, NULL, 'invoice #3153'),
(47365, 11529, 119, 120.000, 'C', 2, NULL, 'invoice #3153'),
(47366, 11529, 219, 6.000, 'C', 2, NULL, 'invoice #3153'),
(47367, 11530, 10, 52.500, 'D', 2, NULL, 'invoice #3624'),
(47368, 11530, 119, 50.000, 'C', 2, NULL, 'invoice #3624'),
(47369, 11530, 219, 2.500, 'C', 2, NULL, 'invoice #3624'),
(47370, 11531, 10, 252.000, 'D', 2, NULL, 'invoice #3740'),
(47371, 11531, 119, 240.000, 'C', 2, NULL, 'invoice #3740'),
(47372, 11531, 219, 12.000, 'C', 2, NULL, 'invoice #3740'),
(47373, 11532, 10, 0.000, 'D', 2, NULL, 'invoice #5051'),
(47374, 11532, 119, 0.000, 'C', 2, NULL, 'invoice #5051'),
(47375, 11533, 10, 147.000, 'D', 2, NULL, 'invoice #1450'),
(47376, 11533, 119, 140.000, 'C', 2, NULL, 'invoice #1450'),
(47377, 11533, 219, 7.000, 'C', 2, NULL, 'invoice #1450'),
(47378, 11534, 10, 10.500, 'D', 2, NULL, 'invoice #1466'),
(47379, 11534, 119, 10.000, 'C', 2, NULL, 'invoice #1466'),
(47380, 11534, 219, 0.500, 'C', 2, NULL, 'invoice #1466'),
(47381, 11535, 10, 0.000, 'D', 2, NULL, 'invoice #1490'),
(47382, 11535, 119, 0.000, 'C', 2, NULL, 'invoice #1490'),
(47383, 11536, 10, 252.000, 'D', 2, NULL, 'invoice #1551'),
(47384, 11536, 119, 240.000, 'C', 2, NULL, 'invoice #1551'),
(47385, 11536, 219, 12.000, 'C', 2, NULL, 'invoice #1551'),
(47386, 11537, 10, 52.500, 'D', 2, NULL, 'invoice #1656'),
(47387, 11537, 119, 50.000, 'C', 2, NULL, 'invoice #1656'),
(47388, 11537, 219, 2.500, 'C', 2, NULL, 'invoice #1656'),
(47389, 11538, 10, 21.000, 'D', 2, NULL, 'invoice #1926'),
(47390, 11538, 119, 20.000, 'C', 2, NULL, 'invoice #1926'),
(47391, 11538, 219, 1.000, 'C', 2, NULL, 'invoice #1926'),
(47392, 11539, 10, 42.000, 'D', 2, NULL, 'invoice #1988'),
(47393, 11539, 119, 40.000, 'C', 2, NULL, 'invoice #1988'),
(47394, 11539, 219, 2.000, 'C', 2, NULL, 'invoice #1988'),
(47395, 11540, 10, 157.500, 'D', 2, NULL, 'invoice #2046'),
(47396, 11540, 119, 150.000, 'C', 2, NULL, 'invoice #2046'),
(47397, 11540, 219, 7.500, 'C', 2, NULL, 'invoice #2046'),
(47398, 11541, 10, 115.500, 'D', 2, NULL, 'invoice #2178'),
(47399, 11541, 119, 110.000, 'C', 2, NULL, 'invoice #2178'),
(47400, 11541, 219, 5.500, 'C', 2, NULL, 'invoice #2178'),
(47401, 11542, 10, 42.000, 'D', 2, NULL, 'invoice #3741'),
(47402, 11542, 119, 40.000, 'C', 2, NULL, 'invoice #3741'),
(47403, 11542, 219, 2.000, 'C', 2, NULL, 'invoice #3741'),
(47404, 11543, 10, 52.500, 'D', 2, NULL, 'invoice #3853'),
(47405, 11543, 119, 50.000, 'C', 2, NULL, 'invoice #3853'),
(47406, 11543, 219, 2.500, 'C', 2, NULL, 'invoice #3853'),
(47407, 11544, 10, 52.500, 'D', 2, NULL, 'invoice #4327'),
(47408, 11544, 119, 50.000, 'C', 2, NULL, 'invoice #4327'),
(47409, 11544, 219, 2.500, 'C', 2, NULL, 'invoice #4327'),
(47410, 11545, 10, 52.500, 'D', 2, NULL, 'invoice #4356'),
(47411, 11545, 119, 50.000, 'C', 2, NULL, 'invoice #4356'),
(47412, 11545, 219, 2.500, 'C', 2, NULL, 'invoice #4356'),
(47413, 11546, 10, 115.500, 'D', 2, NULL, 'invoice #4390'),
(47414, 11546, 119, 110.000, 'C', 2, NULL, 'invoice #4390'),
(47415, 11546, 219, 5.500, 'C', 2, NULL, 'invoice #4390'),
(47416, 11547, 10, 210.000, 'D', 2, NULL, 'invoice #4425'),
(47417, 11547, 119, 200.000, 'C', 2, NULL, 'invoice #4425'),
(47418, 11547, 219, 10.000, 'C', 2, NULL, 'invoice #4425'),
(47419, 11548, 10, 1050.000, 'D', 2, NULL, 'invoice #4553'),
(47420, 11548, 119, 1000.000, 'C', 2, NULL, 'invoice #4553'),
(47421, 11548, 219, 50.000, 'C', 2, NULL, 'invoice #4553'),
(47422, 11549, 10, 0.000, 'D', 2, NULL, 'invoice #4558'),
(47423, 11549, 119, 0.000, 'C', 2, NULL, 'invoice #4558'),
(47424, 11550, 10, 0.000, 'D', 2, NULL, 'invoice #4563'),
(47425, 11550, 119, 0.000, 'C', 2, NULL, 'invoice #4563'),
(47426, 11551, 10, 141.750, 'D', 2, NULL, 'invoice #4673'),
(47427, 11551, 119, 135.000, 'C', 2, NULL, 'invoice #4673'),
(47428, 11551, 219, 6.750, 'C', 2, NULL, 'invoice #4673'),
(47429, 11552, 10, 105.000, 'D', 2, NULL, 'invoice #1713'),
(47430, 11552, 119, 100.000, 'C', 2, NULL, 'invoice #1713'),
(47431, 11552, 219, 5.000, 'C', 2, NULL, 'invoice #1713'),
(47432, 11553, 10, 21.000, 'D', 2, NULL, 'invoice #1742'),
(47433, 11553, 119, 20.000, 'C', 2, NULL, 'invoice #1742');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(47434, 11553, 219, 1.000, 'C', 2, NULL, 'invoice #1742'),
(47435, 11554, 10, 52.500, 'D', 2, NULL, 'invoice #1832'),
(47436, 11554, 119, 50.000, 'C', 2, NULL, 'invoice #1832'),
(47437, 11554, 219, 2.500, 'C', 2, NULL, 'invoice #1832'),
(47438, 11555, 10, 52.500, 'D', 2, NULL, 'invoice #1927'),
(47439, 11555, 119, 50.000, 'C', 2, NULL, 'invoice #1927'),
(47440, 11555, 219, 2.500, 'C', 2, NULL, 'invoice #1927'),
(47441, 11556, 10, 262.500, 'D', 2, NULL, 'invoice #2047'),
(47442, 11556, 119, 250.000, 'C', 2, NULL, 'invoice #2047'),
(47443, 11556, 219, 12.500, 'C', 2, NULL, 'invoice #2047'),
(47444, 11557, 10, 10.500, 'D', 2, NULL, 'invoice #2192'),
(47445, 11557, 119, 10.000, 'C', 2, NULL, 'invoice #2192'),
(47446, 11557, 219, 0.500, 'C', 2, NULL, 'invoice #2192'),
(47447, 11558, 10, 115.500, 'D', 2, NULL, 'invoice #2206'),
(47448, 11558, 119, 110.000, 'C', 2, NULL, 'invoice #2206'),
(47449, 11558, 219, 5.500, 'C', 2, NULL, 'invoice #2206'),
(47450, 11559, 10, 178.500, 'D', 2, NULL, 'invoice #2332'),
(47451, 11559, 119, 170.000, 'C', 2, NULL, 'invoice #2332'),
(47452, 11559, 219, 8.500, 'C', 2, NULL, 'invoice #2332'),
(47453, 11560, 10, 105.000, 'D', 2, NULL, 'invoice #2659'),
(47454, 11560, 119, 100.000, 'C', 2, NULL, 'invoice #2659'),
(47455, 11560, 219, 5.000, 'C', 2, NULL, 'invoice #2659'),
(47456, 11561, 10, 52.500, 'D', 2, NULL, 'invoice #3337'),
(47457, 11561, 119, 50.000, 'C', 2, NULL, 'invoice #3337'),
(47458, 11561, 219, 2.500, 'C', 2, NULL, 'invoice #3337'),
(47459, 11562, 10, 21.000, 'D', 2, NULL, 'invoice #4391'),
(47460, 11562, 119, 20.000, 'C', 2, NULL, 'invoice #4391'),
(47461, 11562, 219, 1.000, 'C', 2, NULL, 'invoice #4391'),
(47462, 11563, 10, 0.000, 'D', 2, NULL, 'invoice #4426'),
(47463, 11563, 119, 0.000, 'C', 2, NULL, 'invoice #4426'),
(47464, 11564, 10, 0.000, 'D', 2, NULL, 'invoice #4464'),
(47465, 11564, 119, 0.000, 'C', 2, NULL, 'invoice #4464'),
(47466, 11565, 10, 0.000, 'D', 2, NULL, 'invoice #4559'),
(47467, 11565, 119, 0.000, 'C', 2, NULL, 'invoice #4559'),
(47468, 11566, 10, 378.000, 'D', 2, NULL, 'invoice #4564'),
(47469, 11566, 119, 360.000, 'C', 2, NULL, 'invoice #4564'),
(47470, 11566, 219, 18.000, 'C', 2, NULL, 'invoice #4564'),
(47471, 11567, 10, 36.750, 'D', 2, NULL, 'invoice #4674'),
(47472, 11567, 119, 35.000, 'C', 2, NULL, 'invoice #4674'),
(47473, 11567, 219, 1.750, 'C', 2, NULL, 'invoice #4674'),
(47474, 11568, 10, 31.500, 'D', 2, NULL, 'invoice #4920'),
(47475, 11568, 119, 30.000, 'C', 2, NULL, 'invoice #4920'),
(47476, 11568, 219, 1.500, 'C', 2, NULL, 'invoice #4920'),
(47477, 11569, 10, 21.000, 'D', 2, NULL, 'invoice #1451'),
(47478, 11569, 119, 20.000, 'C', 2, NULL, 'invoice #1451'),
(47479, 11569, 219, 1.000, 'C', 2, NULL, 'invoice #1451'),
(47480, 11570, 10, 1575.000, 'D', 2, NULL, 'invoice #1480'),
(47481, 11570, 119, 1500.000, 'C', 2, NULL, 'invoice #1480'),
(47482, 11570, 219, 75.000, 'C', 2, NULL, 'invoice #1480'),
(47483, 11571, 10, 42.000, 'D', 2, NULL, 'invoice #1555'),
(47484, 11571, 119, 40.000, 'C', 2, NULL, 'invoice #1555'),
(47485, 11571, 219, 2.000, 'C', 2, NULL, 'invoice #1555'),
(47486, 11572, 10, 168.000, 'D', 2, NULL, 'invoice #2333'),
(47487, 11572, 119, 160.000, 'C', 2, NULL, 'invoice #2333'),
(47488, 11572, 219, 8.000, 'C', 2, NULL, 'invoice #2333'),
(47489, 11573, 10, 115.500, 'D', 2, NULL, 'invoice #2492'),
(47490, 11573, 119, 110.000, 'C', 2, NULL, 'invoice #2492'),
(47491, 11573, 219, 5.500, 'C', 2, NULL, 'invoice #2492'),
(47492, 11574, 10, 0.000, 'D', 2, NULL, 'invoice #2779'),
(47493, 11574, 119, 0.000, 'C', 2, NULL, 'invoice #2779'),
(47494, 11575, 10, 52.500, 'D', 2, NULL, 'invoice #2892'),
(47495, 11575, 119, 50.000, 'C', 2, NULL, 'invoice #2892'),
(47496, 11575, 219, 2.500, 'C', 2, NULL, 'invoice #2892'),
(47497, 11576, 10, 2695.000, 'D', 2, NULL, 'charge #202'),
(47498, 11576, 119, 2695.000, 'C', 2, NULL, 'charge #202'),
(47499, 11577, 10, 52.500, 'D', 2, NULL, 'invoice #3567'),
(47500, 11577, 119, 50.000, 'C', 2, NULL, 'invoice #3567'),
(47501, 11577, 219, 2.500, 'C', 2, NULL, 'invoice #3567'),
(47502, 11578, 10, 42.000, 'D', 2, NULL, 'invoice #3742'),
(47503, 11578, 119, 40.000, 'C', 2, NULL, 'invoice #3742'),
(47504, 11578, 219, 2.000, 'C', 2, NULL, 'invoice #3742'),
(47505, 11579, 10, 1.500, 'D', 2, NULL, 'charge #208'),
(47506, 11579, 119, 1.500, 'C', 2, NULL, 'charge #208'),
(47507, 11580, 10, 1050.000, 'D', 2, NULL, 'charge #212'),
(47508, 11580, 119, 1050.000, 'C', 2, NULL, 'charge #212'),
(47509, 11581, 10, 0.000, 'D', 2, NULL, 'invoice #4351'),
(47510, 11581, 119, 0.000, 'C', 2, NULL, 'invoice #4351'),
(47511, 11582, 10, 42.000, 'D', 2, NULL, 'invoice #1556'),
(47512, 11582, 119, 40.000, 'C', 2, NULL, 'invoice #1556'),
(47513, 11582, 219, 2.000, 'C', 2, NULL, 'invoice #1556'),
(47514, 11583, 10, 52.500, 'D', 2, NULL, 'invoice #1699'),
(47515, 11583, 119, 50.000, 'C', 2, NULL, 'invoice #1699'),
(47516, 11583, 219, 2.500, 'C', 2, NULL, 'invoice #1699'),
(47517, 11584, 10, 115.500, 'D', 2, NULL, 'invoice #1743'),
(47518, 11584, 119, 110.000, 'C', 2, NULL, 'invoice #1743'),
(47519, 11584, 219, 5.500, 'C', 2, NULL, 'invoice #1743'),
(47520, 11585, 10, 115.500, 'D', 2, NULL, 'invoice #1913'),
(47521, 11585, 119, 110.000, 'C', 2, NULL, 'invoice #1913'),
(47522, 11585, 219, 5.500, 'C', 2, NULL, 'invoice #1913'),
(47523, 11586, 10, 52.500, 'D', 2, NULL, 'invoice #1928'),
(47524, 11586, 119, 50.000, 'C', 2, NULL, 'invoice #1928'),
(47525, 11586, 219, 2.500, 'C', 2, NULL, 'invoice #1928'),
(47526, 11587, 10, 52.500, 'D', 2, NULL, 'invoice #1991'),
(47527, 11587, 119, 50.000, 'C', 2, NULL, 'invoice #1991'),
(47528, 11587, 219, 2.500, 'C', 2, NULL, 'invoice #1991'),
(47529, 11588, 10, 42.000, 'D', 2, NULL, 'invoice #2048'),
(47530, 11588, 119, 40.000, 'C', 2, NULL, 'invoice #2048'),
(47531, 11588, 219, 2.000, 'C', 2, NULL, 'invoice #2048'),
(47532, 11589, 10, 52.500, 'D', 2, NULL, 'invoice #2193'),
(47533, 11589, 119, 50.000, 'C', 2, NULL, 'invoice #2193'),
(47534, 11589, 219, 2.500, 'C', 2, NULL, 'invoice #2193'),
(47535, 11590, 10, 10.500, 'D', 2, NULL, 'invoice #2220'),
(47536, 11590, 119, 10.000, 'C', 2, NULL, 'invoice #2220'),
(47537, 11590, 219, 0.500, 'C', 2, NULL, 'invoice #2220'),
(47538, 11591, 10, 52.500, 'D', 2, NULL, 'invoice #2292'),
(47539, 11591, 119, 50.000, 'C', 2, NULL, 'invoice #2292'),
(47540, 11591, 219, 2.500, 'C', 2, NULL, 'invoice #2292'),
(47541, 11592, 10, 2415.000, 'D', 2, NULL, 'invoice #3211'),
(47542, 11592, 119, 2300.000, 'C', 2, NULL, 'invoice #3211'),
(47543, 11592, 219, 115.000, 'C', 2, NULL, 'invoice #3211'),
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