INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(85810, 21587, 10, 94.500, 'D', 2, NULL, 'invoice #16912'),
(85811, 21587, 119, 90.000, 'C', 2, NULL, 'invoice #16912'),
(85812, 21587, 219, 4.500, 'C', 2, NULL, 'invoice #16912'),
(85813, 21588, 10, 42.000, 'D', 2, NULL, 'invoice #16913'),
(85814, 21588, 119, 40.000, 'C', 2, NULL, 'invoice #16913'),
(85815, 21588, 219, 2.000, 'C', 2, NULL, 'invoice #16913'),
(85816, 21589, 10, 42.000, 'D', 2, NULL, 'invoice #16914'),
(85817, 21589, 119, 40.000, 'C', 2, NULL, 'invoice #16914');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(85818, 21589, 219, 2.000, 'C', 2, NULL, 'invoice #16914'),
(85819, 21590, 10, 178.500, 'D', 2, NULL, 'invoice #16915'),
(85820, 21590, 119, 170.000, 'C', 2, NULL, 'invoice #16915'),
(85821, 21590, 219, 8.500, 'C', 2, NULL, 'invoice #16915'),
(85822, 21591, 10, 2100.000, 'D', 2, NULL, 'invoice #16916'),
(85823, 21591, 119, 2000.000, 'C', 2, NULL, 'invoice #16916'),
(85824, 21591, 219, 100.000, 'C', 2, NULL, 'invoice #16916'),
(85825, 21592, 10, 4200.000, 'D', 2, NULL, 'invoice #16917'),
(85826, 21592, 119, 4000.000, 'C', 2, NULL, 'invoice #16917'),
(85827, 21592, 219, 200.000, 'C', 2, NULL, 'invoice #16917'),
(85828, 21593, 10, 4200.000, 'D', 2, NULL, 'invoice #16918'),
(85829, 21593, 119, 4000.000, 'C', 2, NULL, 'invoice #16918'),
(85830, 21593, 219, 200.000, 'C', 2, NULL, 'invoice #16918'),
(85831, 21594, 10, 78.750, 'D', 2, NULL, 'invoice #16919'),
(85832, 21594, 119, 75.000, 'C', 2, NULL, 'invoice #16919'),
(85833, 21594, 219, 3.750, 'C', 2, NULL, 'invoice #16919'),
(85834, 21595, 10, 178.500, 'D', 2, NULL, 'invoice #16923'),
(85835, 21595, 119, 170.000, 'C', 2, NULL, 'invoice #16923'),
(85836, 21595, 219, 8.500, 'C', 2, NULL, 'invoice #16923'),
(85837, 21596, 10, 21.000, 'D', 2, NULL, 'invoice #16924'),
(85838, 21596, 119, 20.000, 'C', 2, NULL, 'invoice #16924'),
(85839, 21596, 219, 1.000, 'C', 2, NULL, 'invoice #16924'),
(85840, 21597, 10, 388.500, 'D', 2, NULL, 'invoice #16925'),
(85841, 21597, 119, 370.000, 'C', 2, NULL, 'invoice #16925'),
(85842, 21597, 219, 18.500, 'C', 2, NULL, 'invoice #16925'),
(85843, 21598, 10, 252.000, 'D', 2, NULL, 'invoice #16926'),
(85844, 21598, 119, 240.000, 'C', 2, NULL, 'invoice #16926'),
(85845, 21598, 219, 12.000, 'C', 2, NULL, 'invoice #16926'),
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(85847, 21599, 119, 20.000, 'C', 2, NULL, 'invoice #16927'),
(85848, 21599, 219, 1.000, 'C', 2, NULL, 'invoice #16927'),
(85849, 21600, 10, 178.500, 'D', 2, NULL, 'invoice #16928'),
(85850, 21600, 119, 170.000, 'C', 2, NULL, 'invoice #16928'),
(85851, 21600, 219, 8.500, 'C', 2, NULL, 'invoice #16928'),
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(85854, 21601, 219, 1.500, 'C', 2, NULL, 'invoice #16929'),
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(85857, 21602, 219, 1.000, 'C', 2, NULL, 'invoice #16930'),
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(85859, 21603, 119, 50.000, 'C', 2, NULL, 'invoice #16931'),
(85860, 21603, 219, 2.500, 'C', 2, NULL, 'invoice #16931'),
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(85863, 21604, 219, 1.500, 'C', 2, NULL, 'invoice #16932'),
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(85865, 21605, 119, 30.000, 'C', 2, NULL, 'invoice #16933'),
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(85872, 21607, 219, 8.500, 'C', 2, NULL, 'invoice #16935'),
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(85884, 21611, 219, 200.000, 'C', 2, NULL, 'invoice #16939'),
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(85924, 21625, 219, 8.500, 'C', 2, NULL, 'invoice #16959'),
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(85927, 21626, 219, 17.000, 'C', 2, NULL, 'invoice #16960'),
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(85960, 21637, 219, 14.000, 'C', 2, NULL, 'invoice #16971'),
(85961, 21638, 10, 0.000, 'D', 2, NULL, 'invoice #16974'),
(85962, 21638, 119, 0.000, 'C', 2, NULL, 'invoice #16974'),
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(85964, 21639, 119, 2000.000, 'C', 2, NULL, 'invoice #16977'),
(85965, 21639, 219, 100.000, 'C', 2, NULL, 'invoice #16977'),
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(85967, 21640, 119, 2000.000, 'C', 2, NULL, 'invoice #16978'),
(85968, 21640, 219, 100.000, 'C', 2, NULL, 'invoice #16978'),
(85969, 21641, 10, 2100.000, 'D', 2, NULL, 'invoice #16979'),
(85970, 21641, 119, 2000.000, 'C', 2, NULL, 'invoice #16979'),
(85971, 21641, 219, 100.000, 'C', 2, NULL, 'invoice #16979'),
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(85974, 21642, 219, 100.000, 'C', 2, NULL, 'invoice #16980'),
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(85977, 21643, 219, 100.000, 'C', 2, NULL, 'invoice #16981'),
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(85979, 21644, 119, 2000.000, 'C', 2, NULL, 'invoice #16982'),
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(86000, 21651, 119, 733.370, 'C', 2, NULL, 'invoice #16989'),
(86001, 21651, 219, 36.670, 'C', 2, NULL, 'invoice #16989'),
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(86003, 21652, 119, 1500.000, 'C', 2, NULL, 'invoice #16990'),
(86004, 21652, 219, 75.000, 'C', 2, NULL, 'invoice #16990'),
(86005, 21653, 10, 1575.000, 'D', 2, NULL, 'invoice #16991'),
(86006, 21653, 119, 1500.000, 'C', 2, NULL, 'invoice #16991'),
(86007, 21653, 219, 75.000, 'C', 2, NULL, 'invoice #16991'),
(86008, 21654, 10, 2100.000, 'D', 2, NULL, 'invoice #16998'),
(86009, 21654, 119, 2000.000, 'C', 2, NULL, 'invoice #16998'),
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(86013, 21655, 219, 100.000, 'C', 2, NULL, 'invoice #16999'),
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(86090, 21684, 220, 52.500, 'D', 2, NULL, 'payment #1817'),
(86091, 21684, 10, 52.500, 'C', 2, NULL, 'payment #1817'),
(86092, 21685, 220, 10000.000, 'D', 2, NULL, 'payment #1818'),
(86093, 21685, 10, 10000.000, 'C', 2, NULL, 'payment #1818'),
(86094, 21686, 220, 78.750, 'D', 2, NULL, 'payment #1822'),
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(86097, 21687, 10, 1575.000, 'C', 2, NULL, 'payment #1834'),
(86098, 21688, 220, 78.750, 'D', 2, NULL, 'payment #1837'),
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(86113, 21695, 5, 100000.000, 'D', 2, NULL, 'payment #1862'),
(86114, 21695, 10, 100000.000, 'C', 2, NULL, 'payment #1862'),
(86115, 21696, 5, 9971.000, 'D', 2, NULL, 'payment #1816'),
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(86117, 21697, 5, 4000.000, 'D', 2, NULL, 'payment #1911'),
(86118, 21697, 10, 4000.000, 'C', 2, NULL, 'payment #1911'),
(86119, 21698, 5, 367.500, 'D', 2, NULL, 'payment #1859'),
(86120, 21698, 10, 367.500, 'C', 2, NULL, 'payment #1859'),
(86121, 21699, 5, 10000.000, 'D', 2, NULL, 'payment #1896'),
(86122, 21699, 10, 10000.000, 'C', 2, NULL, 'payment #1896'),
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(86125, 21701, 5, 812.000, 'D', 2, NULL, 'payment #1898'),
(86126, 21701, 10, 812.000, 'C', 2, NULL, 'payment #1898'),
(86127, 21702, 5, 8400.000, 'D', 2, NULL, 'payment #1905'),
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(86129, 21703, 5, 944.000, 'D', 2, NULL, 'payment #1877'),
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(86135, 21706, 5, 78.750, 'D', 2, NULL, 'payment #1883'),
(86136, 21706, 10, 78.750, 'C', 2, NULL, 'payment #1883'),
(86137, 21707, 5, 373.000, 'D', 2, NULL, 'payment #1865'),
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(86139, 21708, 5, 9000.000, 'D', 2, NULL, 'payment #1866'),
(86140, 21708, 10, 9000.000, 'C', 2, NULL, 'payment #1866'),
(86141, 21709, 5, 78.750, 'D', 2, NULL, 'payment #1867'),
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(86155, 21716, 5, 1575.000, 'D', 2, NULL, 'payment #1881'),
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(86157, 21717, 5, 23360.000, 'D', 2, NULL, 'payment #1907'),
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(86159, 21718, 5, 20000.000, 'D', 2, NULL, 'payment #1908'),
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(86161, 21719, 5, 6336.000, 'D', 2, NULL, 'payment #1903'),
(86162, 21719, 10, 6336.000, 'C', 2, NULL, 'payment #1903'),
(86163, 21720, 5, 6700.000, 'D', 2, NULL, 'payment #1894'),
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(86165, 21721, 220, 500.000, 'D', 2, NULL, 'payment #1864'),
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(86172, 21724, 10, -78.750, 'C', 2, NULL, 'payment #1863'),
(86173, 21725, 220, 78.740, 'D', 2, NULL, 'payment #1879'),
(86174, 21725, 10, 78.740, 'C', 2, NULL, 'payment #1879'),
(86175, 21726, 220, 1100.000, 'D', 2, NULL, 'payment #1886'),
(86176, 21726, 10, 1100.000, 'C', 2, NULL, 'payment #1886'),
(86177, 21727, 220, 1050.000, 'D', 2, NULL, 'payment #1882'),
(86178, 21727, 10, 1050.000, 'C', 2, NULL, 'payment #1882'),
(86179, 21728, 220, 1575.000, 'D', 2, NULL, 'payment #1884'),
(86180, 21728, 10, 1575.000, 'C', 2, NULL, 'payment #1884'),
(86181, 21729, 220, 2100.000, 'D', 2, NULL, 'payment #1885'),
(86182, 21729, 10, 2100.000, 'C', 2, NULL, 'payment #1885'),
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(86184, 21730, 10, 4200.000, 'C', 2, NULL, 'payment #1887'),
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(86187, 21732, 5, 10000.000, 'D', 2, NULL, 'payment #1917'),
(86188, 21732, 10, 10000.000, 'C', 2, NULL, 'payment #1917'),
(86189, 21733, 5, 1160.000, 'D', 2, NULL, 'payment #1900'),
(86190, 21733, 10, 1160.000, 'C', 2, NULL, 'payment #1900'),
(86191, 21734, 5, 525.000, 'D', 2, NULL, 'payment #1901'),
(86192, 21734, 10, 525.000, 'C', 2, NULL, 'payment #1901'),
(86193, 21735, 5, 766.500, 'D', 2, NULL, 'payment #1902'),
(86194, 21735, 10, 766.500, 'C', 2, NULL, 'payment #1902'),
(86195, 21736, 5, 4200.000, 'D', 2, NULL, 'payment #1909'),
(86196, 21736, 10, 4200.000, 'C', 2, NULL, 'payment #1909'),
(86197, 21737, 5, 5250.000, 'D', 2, NULL, 'payment #1910'),
(86198, 21737, 10, 5250.000, 'C', 2, NULL, 'payment #1910'),
(86199, 21738, 5, 6750.000, 'D', 2, NULL, 'payment #1912'),
(86200, 21738, 10, 6750.000, 'C', 2, NULL, 'payment #1912'),
(86201, 21739, 5, 1050.000, 'D', 2, NULL, 'payment #1913'),
(86202, 21739, 10, 1050.000, 'C', 2, NULL, 'payment #1913'),
(86203, 21740, 5, 78.750, 'D', 2, NULL, 'payment #1906'),
(86204, 21740, 10, 78.750, 'C', 2, NULL, 'payment #1906'),
(86205, 21741, 5, -2974.950, 'D', 3, NULL, 'payment #1921'),
(86206, 21741, 10, -2974.950, 'C', 3, NULL, 'payment #1921'),
(86209, 21743, 5, 1050.000, 'D', 2, NULL, 'payment #1773'),
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(86211, 21744, 5, 0.000, 'D', 2, NULL, 'payment #1800'),
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(86213, 21745, 5, 0.000, 'D', 2, NULL, 'payment #1799'),
(86214, 21745, 10, 0.000, 'C', 2, NULL, 'payment #1799'),
(86215, 21746, 5, -375000.000, 'D', 3, NULL, 'payment #1936'),
(86216, 21746, 10, -375000.000, 'C', 3, NULL, 'payment #1936'),
(86217, 21747, 5, 3200.000, 'D', 2, NULL, 'payment #1892'),
(86218, 21747, 10, 3200.000, 'C', 2, NULL, 'payment #1892'),
(86219, 21748, 5, 4725.000, 'D', 2, NULL, 'payment #1895'),
(86220, 21748, 10, 4725.000, 'C', 2, NULL, 'payment #1895'),
(86221, 21749, 5, 6300.000, 'D', 2, NULL, 'payment #1920'),
(86222, 21749, 10, 6300.000, 'C', 2, NULL, 'payment #1920'),
(86223, 21750, 5, 78.750, 'D', 2, NULL, 'payment #1915'),
(86224, 21750, 10, 78.750, 'C', 2, NULL, 'payment #1915'),
(86225, 21751, 5, 1260.000, 'D', 2, NULL, 'payment #1916'),
(86226, 21751, 10, 1260.000, 'C', 2, NULL, 'payment #1916'),
(86227, 21752, 5, 4200.000, 'D', 2, NULL, 'payment #1918'),
(86228, 21752, 10, 4200.000, 'C', 2, NULL, 'payment #1918'),
(86229, 21753, 5, 4200.000, 'D', 2, NULL, 'payment #1922'),
(86230, 21753, 10, 4200.000, 'C', 2, NULL, 'payment #1922'),
(86231, 21754, 5, 2100.000, 'D', 2, NULL, 'payment #1923'),
(86232, 21754, 10, 2100.000, 'C', 2, NULL, 'payment #1923'),
(86233, 21755, 5, 4200.000, 'D', 2, NULL, 'payment #1925'),
(86234, 21755, 10, 4200.000, 'C', 2, NULL, 'payment #1925'),
(86235, 21756, 5, 500.000, 'D', 2, NULL, 'payment #1926'),
(86236, 21756, 10, 500.000, 'C', 2, NULL, 'payment #1926'),
(86237, 21757, 5, 4200.000, 'D', 2, NULL, 'payment #1914'),
(86238, 21757, 10, 4200.000, 'C', 2, NULL, 'payment #1914'),
(86239, 21758, 5, 1460.000, 'D', 2, NULL, 'payment #1924'),
(86240, 21758, 10, 1460.000, 'C', 2, NULL, 'payment #1924'),
(86241, 21759, 5, 6300.000, 'D', 2, NULL, 'payment #1947'),
(86242, 21759, 10, 6300.000, 'C', 2, NULL, 'payment #1947'),
(86243, 21760, 5, 4200.000, 'D', 2, NULL, 'payment #1928'),
(86244, 21760, 10, 4200.000, 'C', 2, NULL, 'payment #1928'),
(86245, 21761, 5, 240.000, 'D', 2, NULL, 'payment #1929'),
(86246, 21761, 10, 240.000, 'C', 2, NULL, 'payment #1929'),
(86247, 21762, 5, 756.000, 'D', 2, NULL, 'payment #1932'),
(86248, 21762, 10, 756.000, 'C', 2, NULL, 'payment #1932'),
(86249, 21763, 5, 252.000, 'D', 2, NULL, 'payment #1933'),
(86250, 21763, 10, 252.000, 'C', 2, NULL, 'payment #1933'),
(86251, 21764, 5, 4200.000, 'D', 2, NULL, 'payment #1934'),
(86252, 21764, 10, 4200.000, 'C', 2, NULL, 'payment #1934'),
(86253, 21765, 5, 12600.000, 'D', 2, NULL, 'payment #1942'),
(86254, 21765, 10, 12600.000, 'C', 2, NULL, 'payment #1942'),
(86255, 21766, 5, 11228.620, 'D', 3, NULL, 'payment #1943'),
(86256, 21766, 10, 11228.620, 'C', 3, NULL, 'payment #1943'),
(86257, 21767, 5, 20000.000, 'D', 2, NULL, 'payment #1937'),
(86258, 21767, 10, 20000.000, 'C', 2, NULL, 'payment #1937'),
(86259, 21768, 10, 420.000, 'D', 2, NULL, 'invoice #17426'),
(86260, 21768, 119, 400.000, 'C', 2, NULL, 'invoice #17426'),
(86261, 21768, 219, 20.000, 'C', 2, NULL, 'invoice #17426'),
(86262, 21769, 10, -15050.000, 'D', 2, NULL, 'charge #1595'),
(86263, 21769, 119, -15050.000, 'C', 2, NULL, 'charge #1595'),
(86264, 21572, 10, -2625.000, 'D', 1, NULL, 'charge #1582'),
(86265, 21572, 119, -2625.000, 'C', 1, NULL, 'charge #1582'),
(86266, 21623, 10, -11519.790, 'D', 2, NULL, 'charge #1581'),
(86267, 21623, 119, -11519.790, 'C', 2, NULL, 'charge #1581'),
(86268, 21770, 5, 1480.500, 'D', 2, NULL, 'payment #1938'),
(86269, 21770, 10, 1480.500, 'C', 2, NULL, 'payment #1938'),
(86270, 21771, 5, 1575.000, 'D', 2, NULL, 'payment #1939'),
(86271, 21771, 10, 1575.000, 'C', 2, NULL, 'payment #1939'),
(86272, 21772, 5, 417.000, 'D', 2, NULL, 'payment #1940'),
(86273, 21772, 10, 417.000, 'C', 2, NULL, 'payment #1940'),
(86274, 21773, 5, 1575.000, 'D', 2, NULL, 'payment #1945'),
(86275, 21773, 10, 1575.000, 'C', 2, NULL, 'payment #1945'),
(86276, 21774, 5, 6363.000, 'D', 2, NULL, 'payment #1946'),
(86277, 21774, 10, 6363.000, 'C', 2, NULL, 'payment #1946'),
(86278, 21775, 220, 250.000, 'D', 2, NULL, 'payment #1930'),
(86279, 21775, 10, 250.000, 'C', 2, NULL, 'payment #1930'),
(86280, 21776, 220, 78.760, 'D', 2, NULL, 'payment #1904'),
(86281, 21776, 10, 78.760, 'C', 2, NULL, 'payment #1904'),
(86282, 21777, 220, 78.750, 'D', 2, NULL, 'payment #1927'),
(86283, 21777, 10, 78.750, 'C', 2, NULL, 'payment #1927'),
(86284, 21778, 220, 78.750, 'D', 2, NULL, 'payment #1931'),
(86285, 21778, 10, 78.750, 'C', 2, NULL, 'payment #1931'),
(86286, 21779, 220, 4200.000, 'D', 2, NULL, 'payment #1919'),
(86287, 21779, 10, 4200.000, 'C', 2, NULL, 'payment #1919'),
(86288, 21780, 220, 200.000, 'D', 2, NULL, 'payment #1935'),
(86289, 21780, 10, 200.000, 'C', 2, NULL, 'payment #1935'),
(86290, 21781, 220, 3.000, 'D', 2, NULL, 'payment #1941'),
(86291, 21781, 10, 3.000, 'C', 2, NULL, 'payment #1941'),
(86292, 21782, 220, 78.750, 'D', 2, NULL, 'payment #1944'),
(86293, 21782, 10, 78.750, 'C', 2, NULL, 'payment #1944'),
(86294, 21783, 220, 78.750, 'D', 2, NULL, 'payment #1899'),
(86295, 21783, 10, 78.750, 'C', 2, NULL, 'payment #1899'),
(86296, 21784, 220, 52.500, 'D', 3, NULL, 'payment #1584'),
(86297, 21784, 10, 52.500, 'C', 3, NULL, 'payment #1584'),
(86298, 21785, 220, 126.000, 'D', 2, NULL, 'payment #1673'),
(86299, 21785, 10, 126.000, 'C', 2, NULL, 'payment #1673'),
(86300, 21786, 220, 4200.000, 'D', 2, NULL, 'payment #1674'),
(86301, 21786, 10, 4200.000, 'C', 2, NULL, 'payment #1674'),
(86302, 21787, 220, 78.750, 'D', 2, NULL, 'payment #1703'),
(86303, 21787, 10, 78.750, 'C', 2, NULL, 'payment #1703'),
(86304, 21788, 220, 1575.000, 'D', 2, NULL, 'payment #1702'),
(86305, 21788, 10, 1575.000, 'C', 2, NULL, 'payment #1702'),
(86306, 21789, 220, 78.750, 'D', 3, NULL, 'payment #1704'),
(86307, 21789, 10, 78.750, 'C', 3, NULL, 'payment #1704'),
(86308, 21790, 220, 78.750, 'D', 2, NULL, 'payment #1723'),
(86309, 21790, 10, 78.750, 'C', 2, NULL, 'payment #1723'),
(86310, 21791, 10, 630.000, 'D', 2, NULL, 'invoice #17625'),
(86311, 21791, 119, 600.000, 'C', 2, NULL, 'invoice #17625'),
(86312, 21791, 219, 30.000, 'C', 2, NULL, 'invoice #17625'),
(86313, 21792, 5, 4200.000, 'D', 2, NULL, 'payment #1953'),
(86314, 21792, 10, 4200.000, 'C', 2, NULL, 'payment #1953'),
(86315, 21793, 10, 4200.000, 'D', 2, NULL, 'invoice #17503'),
(86316, 21793, 119, 4000.000, 'C', 2, NULL, 'invoice #17503'),
(86317, 21793, 219, 200.000, 'C', 2, NULL, 'invoice #17503'),
(86318, 21794, 10, 1575.000, 'D', 2, NULL, 'invoice #17560'),
(86319, 21794, 119, 1500.000, 'C', 2, NULL, 'invoice #17560'),
(86320, 21794, 219, 75.000, 'C', 2, NULL, 'invoice #17560'),
(86321, 21795, 5, 2410.000, 'D', 2, NULL, 'payment #1962'),
(86322, 21795, 10, 2410.000, 'C', 2, NULL, 'payment #1962'),
(86741, 4566, 171, 100.000, 'D', 1, NULL, 'Exit/ Re-entry fee for Mr. Sasi'),
(86742, 4566, 171, 100.000, 'D', 2, NULL, 'Exit/ Re-entry fee for Mr. Sasi'),
(86743, 4566, 266, 20000.000, 'D', 3, NULL, 'Advances to Mr. Ammar'),
(86744, 4566, 294, 2000.000, 'D', 2, NULL, 'Salary for Mr. Hassan Jabir'),
(86745, 4566, 294, 2000.000, 'D', 1, NULL, 'Salary for Mr. Hassan Jabir'),
(86746, 4566, 261, 3004.580, 'D', 1, NULL, 'Salary Management - Saudi'),
(86747, 4566, 261, 3004.590, 'D', 2, NULL, 'Salary Management - Saudi'),
(86748, 4566, 263, 166.660, 'D', 2, NULL, 'Salary Management - Saudi'),
(86749, 4566, 263, 166.670, 'D', 1, NULL, 'Salary Management - Saudi'),
(86750, 4566, 331, 7506.000, 'D', 3, NULL, 'Petty cash for Jamal Aldandan'),
(86751, 4566, 221, 50000.000, 'D', 3, NULL, 'Petty cash for Mansour'),
(86752, 4566, 156, 2200.000, 'D', 1, NULL, 'Salary of Shahed Al Dain'),
(86753, 4566, 156, 2200.000, 'D', 2, NULL, 'Salary of Shahed Al Dain'),
(86754, 4566, 140, 275.000, 'D', 1, NULL, 'Visa fee'),
(86755, 4566, 140, 275.000, 'D', 2, NULL, 'Visa fee'),
(86756, 4566, 259, 1500.000, 'D', 3, NULL, 'Cash advance'),
(86757, 4566, 333, 300.000, 'D', 1, NULL, 'Overtime pay for Shamal'),
(86758, 4566, 333, 300.000, 'D', 1, NULL, 'Overtime pay for Shamal'),
(86759, 4566, 156, 1350.000, 'D', 1, NULL, 'Temporary charged to this account for reversal to samba deposit'),
(86760, 4566, 102, 3000.000, 'D', 3, NULL, 'Petty cash for Majed'),
(86761, 4566, 335, 24000.000, 'D', 3, NULL, '50% payment to Ramz Al-Sharq'),
(86762, 4566, 208, 25.000, 'D', 1, NULL, '50% payment to Ramz Al-Sharq'),
(86763, 4566, 88, 18150.000, 'D', 1, NULL, 'Feed for horses'),
(86764, 4566, 161, 100.000, 'D', 1, NULL, 'Work permit for Luis Felipe'),
(86765, 4566, 221, 15000.000, 'D', 1, NULL, 'Petty cash for Rajesh charged to Mansour'),
(86766, 4566, 295, 3440.000, 'D', 1, NULL, 'Vacation salary for Shaymal'),
(86767, 4566, 106, 2487.500, 'D', 3, NULL, 'Gosi Ajwad'),
(86768, 4566, 182, 3712.000, 'D', 3, NULL, 'Manpower rental'),
(86769, 4566, 208, 25.000, 'D', 3, NULL, 'Manpower rental/ Bank SC'),
(86770, 4566, 102, 2802.000, 'D', 3, NULL, 'FT to Huda Hamad Abdulaziz Al-Dhubey'),
(86771, 4566, 193, 66.270, 'D', 3, NULL, 'Water bill'),
(86772, 4566, 102, 75025.000, 'D', 3, NULL, 'Tuition fee of Bader Al Fozan/ Misk Schools'),
(86773, 4566, 266, 25020.000, 'D', 3, NULL, 'Paid to Al Jawaiser Decoration Est.'),
(86774, 4566, 168, 650.000, 'D', 1, NULL, 'Iqama of Abdelrahim Hussin'),
(86775, 4566, 195, 347.040, 'D', 2, NULL, 'Telephone bill/ Management'),
(86776, 4566, 195, 347.040, 'D', 1, NULL, 'Telephone bill/ Management'),
(86777, 4566, 195, 1661.360, 'D', 2, NULL, 'Telephone bill/ Veterinary'),
(86778, 4566, 195, 400.000, 'D', 1, NULL, 'Telephone bill/ Trainer'),
(86779, 4566, 196, 206.290, 'D', 2, NULL, 'Internet/ Management'),
(86780, 4566, 5, 277248.400, 'C', 3, NULL, 'Various transactions for the month of September 2017'),
(86781, 4566, 195, 50.000, 'D', 2, NULL, 'Salary Management - Saudi'),
(86782, 4566, 195, 50.000, 'D', 1, NULL, 'Salary Management - Saudi'),
(86783, 4566, 172, 531.250, 'C', 2, NULL, 'Gosi expense paid by Saudis/ Aug 2017'),
(86784, 4566, 172, 531.250, 'C', 1, NULL, 'Gosi expense paid by Saudis/ Aug 2017'),
(86785, 4566, 255, 580.000, 'C', 3, NULL, 'Salary deduction/ Aug 2017 payroll'),
(86786, 4566, 226, 25020.000, 'D', 3, NULL, '3  A/C LG ( 5 HP % 2 HP )in milad'),
(86787, 4566, 266, 25020.000, 'C', 3, NULL, 'Petty Cash Liquidation form AMMAR QASHOOM '),
(86788, 4566, 172, 2141.650, 'D', 2, NULL, 'Gosi Expense charged to Reproduction'),
(86789, 4566, 172, 1046.250, 'D', 1, NULL, 'Gosi Expense charged to Training'),
(86790, 4566, 172, 2550.000, 'D', 3, NULL, 'Gosi Expense charged to Milad'),
(86791, 4566, 105, 80.000, 'D', 3, NULL, 'Gosi Expense charged to Auva'),
(86792, 4566, 112, 60.000, 'D', 3, NULL, 'Gosi Expense charged to Tadawi'),
(86793, 4567, 156, 8618.000, 'D', 2, NULL, 'Salary Management Sept 2017'),
(86794, 4567, 156, 8618.000, 'D', 1, NULL, 'Salary Management Sept 2017'),
(86795, 4567, 155, 40050.000, 'D', 2, NULL, 'Salary Groomers'),
(86796, 4567, 155, 8600.000, 'D', 1, NULL, 'Salary Groomers'),
(86797, 4567, 154, 10375.000, 'D', 1, NULL, 'Salary Trainer'),
(86798, 4567, 291, 726.000, 'D', 2, NULL, 'Housing allowance'),
(86799, 4567, 291, 726.000, 'D', 1, NULL, 'Housing allowance'),
(86800, 4567, 336, 500.000, 'D', 2, NULL, 'Housing allowance'),
(86801, 4567, 336, 500.000, 'D', 1, NULL, 'Housing allowance'),
(86802, 4567, 314, 375.000, 'D', 2, NULL, 'Housing allowance'),
(86803, 4567, 314, 375.000, 'D', 1, NULL, 'Housing allowance'),
(86804, 4567, 251, 500.000, 'C', 3, NULL, 'Salary deduction'),
(86805, 4567, 337, 1000.000, 'C', 3, NULL, 'Salary deduction'),
(86806, 4567, 338, 500.000, 'C', 3, NULL, 'Salary deduction'),
(86807, 4567, 153, 11310.000, 'D', 2, NULL, 'Salary/ Veterinary'),
(86808, 4567, 261, 837.500, 'D', 2, NULL, 'Salary Management'),
(86809, 4567, 261, 837.500, 'D', 1, NULL, 'Salary Management'),
(86810, 4567, 195, 75.000, 'D', 2, NULL, 'Telephone expense'),
(86811, 4567, 195, 75.000, 'D', 1, NULL, 'Telephone expense'),
(86812, 4567, 195, 50.000, 'D', 2, NULL, 'Telephone expense'),
(86813, 4567, 195, 50.000, 'D', 1, NULL, 'Telephone expense'),
(86814, 4567, 261, 3000.000, 'D', 2, NULL, 'Salary Management'),
(86815, 4567, 261, 3000.000, 'D', 1, NULL, 'Salary Management'),
(86816, 4567, 261, 991.000, 'D', 2, NULL, 'Salary Management'),
(86817, 4567, 261, 991.000, 'D', 1, NULL, 'Salary Management'),
(86818, 4567, 208, 12.500, 'D', 2, NULL, 'Salary Management'),
(86819, 4567, 208, 12.500, 'D', 1, NULL, 'Salary Management'),
(86820, 4567, 261, 2250.000, 'D', 2, NULL, 'Salary Management'),
(86821, 4567, 261, 2250.000, 'D', 2, NULL, 'Salary Management'),
(86822, 4567, 208, 12.500, 'D', 2, NULL, 'Salary Management'),
(86823, 4567, 208, 12.500, 'D', 1, NULL, 'Salary Management'),
(86824, 4567, 261, 1414.500, 'D', 2, NULL, 'Salary Management'),
(86825, 4567, 261, 1414.500, 'D', 1, NULL, 'Salary Management'),
(86826, 4567, 208, 12.500, 'D', 2, NULL, 'Salary Management'),
(86827, 4567, 208, 12.500, 'D', 1, NULL, 'Salary Management'),
(86828, 4567, 194, 5582.500, 'D', 2, NULL, 'Electricity bill'),
(86829, 4567, 194, 5582.500, 'D', 1, NULL, 'Electricity bill'),
(86830, 4567, 194, 20130.660, 'D', 2, NULL, 'Electricity bill'),
(86831, 4567, 195, 51.720, 'D', 2, NULL, 'Telephone bill'),
(86832, 4567, 195, 51.730, 'D', 1, NULL, 'Telephone bill'),
(86833, 4567, 106, 2487.500, 'D', 3, NULL, 'Gosi Ajwad'),
(86834, 4567, 266, 5000.000, 'D', 3, NULL, 'Advances to Ammar'),
(86835, 4567, 266, 13432.000, 'D', 3, NULL, 'Advances to Ammar'),
(86836, 4567, 18, 2755.000, 'D', 2, NULL, 'Feeds'),
(86837, 4567, 18, 2755.000, 'D', 1, NULL, 'Feeds'),
(86838, 4567, 18, 90.000, 'D', 2, NULL, 'Remaining balance of 90 temporarily booked to this account'),
(86839, 4567, 298, 21546.000, 'D', 2, NULL, 'Accommodation rentals of Veterinary doctors'),
(86840, 4567, 208, 25.000, 'D', 2, NULL, 'Accommodation rentals of Veterinary doctors'),
(86841, 4567, 191, 4032.000, 'D', 2, NULL, 'Repair & Maintenance - CCTV'),
(86842, 4567, 191, 4032.000, 'D', 1, NULL, 'Repair & Maintenance - CCTV'),
(86843, 4567, 208, 12.500, 'D', 2, NULL, 'Repair & Maintenance - CCTV'),
(86844, 4567, 208, 12.500, 'D', 1, NULL, 'Repair & Maintenance - CCTV'),
(86845, 4567, 102, 25025.000, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(86846, 4567, 308, 750.000, 'D', 1, NULL, 'Traffic violation fee'),
(86847, 4567, 308, 750.000, 'D', 2, NULL, 'Traffic violation fee'),
(86848, 4567, 221, 61200.000, 'D', 3, NULL, 'Petty cash'),
(86849, 4567, 228, 16780.380, 'D', 3, NULL, 'Drinking bowls/ Paid to shanghai Terrui International /trade /Co., Ltd.'),
(86850, 4567, 208, 75.000, 'D', 2, NULL, 'Drinking bowls/ Paid to shanghai Terrui International /trade /Co., Ltd.'),
(86851, 4567, 102, 10000.000, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(86852, 4567, 340, 10000.000, 'D', 3, NULL, 'Petty cash'),
(86853, 4567, 340, 20000.000, 'D', 3, NULL, 'Petty cash'),
(86854, 4567, 340, 20000.000, 'D', 3, NULL, 'Petty cash'),
(86855, 4567, 265, 2000.000, 'D', 2, NULL, 'Change of sponsorship fee'),
(86856, 4567, 260, 2000.000, 'D', 3, NULL, 'Change of sponsorship fee'),
(86857, 4567, 221, 15000.000, 'D', 3, NULL, 'Petty cash of Rajesh charged to Mansour'),
(86858, 4567, 266, 15000.000, 'D', 3, NULL, 'Paid to A. M. H. Alshaya W.L.L./Soleras Grigio Rett.'),
(86859, 4567, 102, 2802.000, 'D', 3, NULL, 'Paid to Huda Al-Dhubey'),
(86860, 4567, 205, 2300.000, 'D', 2, NULL, 'Moqueem Service Fee'),
(86861, 4567, 168, 1650.000, 'D', 2, NULL, 'Tareq Mohmood'),
(86862, 4567, 195, 87.970, 'D', 2, NULL, 'Telephone bill'),
(86863, 4567, 195, 87.980, 'D', 1, NULL, 'Telephone bill'),
(86864, 4567, 52, 30000.000, 'D', 3, NULL, 'Advances to Auva'),
(86865, 4567, 161, 7500.000, 'D', 2, NULL, 'Work Permit'),
(86866, 4567, 168, 650.000, 'D', 2, NULL, 'Iqama renewal'),
(86867, 4567, 168, 650.000, 'D', 2, NULL, 'Iqama renewal'),
(86868, 4567, 168, 650.000, 'D', 2, NULL, 'Iqama renewal'),
(86869, 4567, 161, 2500.000, 'D', 2, NULL, 'Work permit'),
(86870, 4567, 193, 34.450, 'D', 2, NULL, 'Water bill'),
(86871, 4567, 266, 11185.000, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(86872, 4567, 266, 20000.000, 'D', 3, NULL, 'Advances to Ammar'),
(86873, 4567, 244, 15000.000, 'D', 3, NULL, 'Petty cash'),
(86874, 4567, 221, 50000.000, 'D', 3, NULL, 'Petty cash'),
(86875, 4567, 335, 24000.000, 'D', 3, NULL, 'Final payment (50%)'),
(86876, 4567, 208, 25.000, 'D', 1, NULL, 'Final payment (50%)'),
(86877, 4567, 244, 20000.000, 'D', 3, NULL, 'Petty cash'),
(86878, 4567, 102, 6000.000, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(86879, 4567, 231, 13900.000, 'D', 3, NULL, 'Advances to Mr. Nasir/ Paid to Elegant Stone Est.'),
(86880, 4567, 5, 607079.460, 'C', 3, NULL, 'Various entries for the month of October 2017'),
(86881, 4567, 321, 16185.000, 'D', 3, NULL, 'Isolation Work in Milad - Nader Salem Al Tahan'),
(86882, 4567, 266, 16185.000, 'C', 3, NULL, 'Isolation Work in Milad - Nader Salem Al Tahan'),
(86883, 4567, 226, 61200.000, 'D', 3, NULL, 'Purchase 18 Desert A/C @ sr, 3400 - Paid from Mansour P.C'),
(86884, 4567, 221, 61200.000, 'C', 3, NULL, 'Purchase 18 Desert A/C @ sr, 3400 - Paid from Mansour P.C'),
(86885, 4567, 155, 500.000, 'D', 2, NULL, 'Salary for GOMMAH'),
(86886, 4567, 91, 600.000, 'D', 1, NULL, 'Oil for Horses '),
(86887, 4567, 91, 600.000, 'D', 2, NULL, 'Oil for Horses '),
(86888, 4567, 145, 521.000, 'D', 1, NULL, 'Al Syed Auction'),
(86889, 4567, 19, 5250.000, 'D', 1, NULL, 'feed for Horse'),
(86890, 4567, 122, 1308.000, 'D', 2, NULL, 'Medicine in R.C'),
(86891, 4567, 298, 4500.000, 'D', 2, NULL, 'Rent Accommodation for Brazilian in R.C'),
(86892, 4567, 147, 150.000, 'D', 1, NULL, 'Rent Hotel for Show'),
(86893, 4567, 365, 1402.000, 'D', 3, NULL, 'invoices Related to Mr. Nasser'),
(86894, 4567, 199, 208.000, 'D', 1, NULL, 'Petrol for Car in The Show'),
(86895, 4567, 150, 1156.000, 'D', 1, NULL, 'Horses Material in The Show'),
(86896, 4567, 19, 750.000, 'D', 1, NULL, 'Feed for EDEN C in the Show'),
(86897, 4567, 340, 9908.000, 'C', 2, NULL, 'Petty Cash Liquidation for Ahmed Magdi'),
(86898, 4567, 340, 8725.000, 'C', 1, NULL, 'Petty Cash Liquidation for Ahmed Magdi'),
(86899, 4567, 340, 1402.000, 'C', 3, NULL, 'Petty Cash Liquidation for Ahmed Magdi'),
(86900, 4567, 93, 2100.000, 'D', 2, NULL, 'Purchase Rothes'),
(86901, 4567, 150, 2600.000, 'D', 1, NULL, 'Horses Material in MACCA Show'),
(86902, 4567, 155, 600.000, 'D', 2, NULL, 'Salary for Groomers'),
(86903, 4567, 155, 600.000, 'D', 2, NULL, 'Salary for Groomers'),
(86904, 4567, 123, 2280.000, 'D', 2, NULL, 'Nitrogen Liquid for Semen '),
(86905, 4567, 149, 930.000, 'D', 1, NULL, 'Vaccination in MECCA Show'),
(86906, 4567, 281, 680.000, 'D', 2, NULL, 'Farrier Services '),
(86907, 4567, 282, 150.000, 'D', 2, NULL, 'Farrier Services '),
(86908, 4567, 340, 6410.000, 'C', 2, NULL, 'Petty Cash Liquidation for Ahmed Magdi '),
(86909, 4567, 340, 3530.000, 'C', 1, NULL, 'Petty Cash Liquidation for Ahmed Magdi '),
(86910, 4567, 141, 2000.000, 'D', 2, NULL, 'Customs 2 Horses '),
(86911, 4567, 199, 557.000, 'D', 2, NULL, 'Petrol for Luis car'),
(86912, 4567, 93, 7455.000, 'D', 2, NULL, 'Rothes  in mild R.C'),
(86913, 4567, 155, 1000.000, 'D', 2, NULL, 'Salary for Groomers '),
(86914, 4567, 151, 212.000, 'D', 2, NULL, 'Horse Material in R.C'),
(86915, 4567, 123, 1740.000, 'D', 2, NULL, 'Medical Supplies in R.C'),
(86916, 4567, 283, 43.000, 'D', 2, NULL, 'Meals to Unloading Rothes in R.C'),
(86917, 4567, 298, 2000.000, 'D', 2, NULL, 'Nozol Al Remal'),
(86918, 4567, 179, 165.000, 'D', 2, NULL, 'Office Supplies'),
(86919, 4567, 179, 165.000, 'D', 1, NULL, 'Office Supplies'),
(86920, 4567, 19, 4430.000, 'D', 1, NULL, 'Training Feed'),
(86921, 4567, 123, 305.000, 'D', 2, NULL, 'Medical Supplies'),
(86922, 4567, 340, 15477.000, 'C', 2, NULL, 'Petty Cash Liquidation for AHMED MAGDI'),
(86923, 4567, 340, 4595.000, 'C', 1, NULL, 'Petty Cash Liquidation for AHMED MAGDI'),
(86924, 4567, 316, 15000.000, 'D', 3, NULL, 'Plumbing materil from AL SHAEA'),
(86925, 4567, 266, 15000.000, 'C', 3, NULL, 'Plumbing materil from AL SHAEA'),
(86926, 4567, 136, 28500.000, 'D', 1, NULL, 'Registration Show'),
(86927, 4567, 298, 14999.000, 'D', 2, NULL, 'Brazilian Accommodation'),
(86928, 4567, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Brazilian Accommodation'),
(86929, 4567, 365, 5411.000, 'D', 3, NULL, 'Advances to Mr. Nasser- Abdul Aziz Expenses in JORDAN'),
(86930, 4567, 221, 43524.000, 'C', 2, NULL, 'Petty Cash Liquidation for Mansour'),
(86931, 4567, 221, 5411.000, 'C', 3, NULL, 'Petty Cash Liquidation for Mansour'),
(86932, 4567, 150, 90.000, 'D', 1, NULL, 'Horse materials (Valdeci)'),
(86933, 4567, 112, 3000.000, 'D', 3, NULL, 'Rent of TALITA Rooms'),
(86934, 4567, 172, 1985.750, 'D', 2, NULL, 'Gosi expense charged to Reproduction'),
(86935, 4567, 172, 1046.250, 'D', 1, NULL, 'Gosi expense charged to Training'),
(86936, 4567, 172, 2550.000, 'D', 3, NULL, 'Gosi expense charged to Milad'),
(86937, 4567, 105, 80.000, 'D', 3, NULL, 'Gosi expense charged to Auva'),
(86938, 4567, 112, 60.000, 'D', 3, NULL, 'Gosi expense charged to Tadawi'),
(86939, 4567, 193, 92.070, 'D', 3, NULL, 'Water bill'),
(86940, 4568, 156, 12351.000, 'D', 2, NULL, 'Salary Management'),
(86941, 4568, 156, 12351.000, 'D', 1, NULL, 'Salary Management'),
(86942, 4568, 155, 44450.000, 'D', 2, NULL, 'Salary Groomers'),
(86943, 4568, 155, 8600.000, 'D', 1, NULL, 'Salary Groomers'),
(86944, 4568, 153, 21625.000, 'D', 2, NULL, 'Salary Veterinary'),
(86945, 4568, 154, 10375.000, 'D', 1, NULL, 'Salary Trainer'),
(86946, 4568, 291, 726.000, 'D', 2, NULL, 'Housing allowance'),
(86947, 4568, 291, 726.000, 'D', 1, NULL, 'Housing allowance'),
(86948, 4568, 336, 500.000, 'D', 2, NULL, 'Housing allowance'),
(86949, 4568, 336, 500.000, 'D', 1, NULL, 'Housing allowance'),
(86950, 4568, 314, 375.000, 'D', 2, NULL, 'Housing allowance'),
(86951, 4568, 314, 375.000, 'D', 1, NULL, 'Housing allowance'),
(86952, 4568, 248, 1452.000, 'C', 3, NULL, 'Salary deduction'),
(86953, 4568, 251, 500.000, 'C', 3, NULL, 'Salary deduction'),
(86954, 4568, 337, 1000.000, 'C', 3, NULL, 'Salary deduction'),
(86955, 4568, 259, 500.000, 'C', 3, NULL, 'Salary deduction'),
(86956, 4568, 338, 500.000, 'C', 3, NULL, 'Salary deduction'),
(86957, 4568, 342, 500.000, 'C', 3, NULL, 'Salary deduction'),
(86958, 4568, 259, 1500.000, 'D', 3, NULL, 'Cash advance'),
(86959, 4568, 195, 116.080, 'D', 2, NULL, 'Telephone expense'),
(86960, 4568, 195, 116.090, 'D', 1, NULL, 'Telephone expense'),
(86961, 4568, 221, 15000.000, 'D', 3, NULL, 'Petty cash Rajesh'),
(86962, 4568, 261, 1180.000, 'D', 2, NULL, 'Salary Management'),
(86963, 4568, 261, 1180.000, 'D', 1, NULL, 'Salary Management'),
(86964, 4568, 208, 12.500, 'D', 2, NULL, 'Salary Management'),
(86965, 4568, 208, 12.500, 'D', 1, NULL, 'Salary Management'),
(86966, 4568, 261, 2626.500, 'D', 2, NULL, 'Salary Management'),
(86967, 4568, 261, 2626.500, 'D', 1, NULL, 'Salary Management'),
(86968, 4568, 208, 12.500, 'D', 2, NULL, 'Salary Management'),
(86969, 4568, 208, 12.500, 'D', 1, NULL, 'Salary Management'),
(86970, 4568, 106, 2487.500, 'D', 3, NULL, 'Gosi Ajwad'),
(86971, 4568, 194, 5584.660, 'D', 2, NULL, 'Electricity bill'),
(86972, 4568, 102, 662.760, 'D', 3, NULL, 'Electricity bill'),
(86973, 4568, 194, 2982.450, 'D', 2, NULL, 'Electricity bill'),
(86974, 4568, 194, 2982.450, 'D', 1, NULL, 'Electricity bill'),
(86975, 4568, 102, 12000.000, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(86976, 4568, 102, 10000.000, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(86977, 4568, 205, 500.000, 'D', 2, NULL, 'Chamber of commerce registration'),
(86978, 4568, 266, 10000.000, 'D', 3, NULL, 'Advances to Ammar'),
(86979, 4568, 261, 620.500, 'D', 2, NULL, 'Salary Management'),
(86980, 4568, 261, 620.500, 'D', 1, NULL, 'Salary Management'),
(86981, 4568, 248, 8712.000, 'D', 3, NULL, 'Housing allowance cash advance'),
(86982, 4568, 343, 5000.000, 'D', 3, NULL, 'Cash advance for Jeddah show'),
(86983, 4568, 244, 25000.000, 'D', 3, NULL, 'Petty cash'),
(86984, 4568, 231, 52179.000, 'D', 3, NULL, 'Purchase of tiles for Milad'),
(86985, 4568, 266, 6259.000, 'D', 3, NULL, 'Advances to Ammar'),
(86986, 4568, 221, 20000.000, 'D', 3, NULL, 'Petty cash Rajesh'),
(86987, 4568, 123, 18347.590, 'D', 2, NULL, 'Purchase of various medicines'),
(86988, 4568, 208, 75.000, 'D', 2, NULL, 'Purchase of various medicines'),
(86989, 4568, 141, 2131.000, 'D', 2, NULL, 'Custom duties, clearance and Transportation of empty semen tank'),
(86990, 4568, 208, 25.000, 'D', 2, NULL, 'Custom duties, clearance and Transportation of empty semen tank'),
(86991, 4568, 141, 1545.000, 'D', 2, NULL, 'Custom duties, clearance and Transportation of empty semen tank'),
(86992, 4568, 208, 25.000, 'D', 2, NULL, 'Custom duties, clearance and Transportation of empty semen tank'),
(86993, 4568, 266, 10300.000, 'D', 3, NULL, 'Cash advances to Ammar'),
(86994, 4568, 250, 10000.000, 'D', 3, NULL, 'Cash advance'),
(86995, 4568, 344, 3000.000, 'D', 3, NULL, 'Cash advance'),
(86996, 4568, 221, 73914.000, 'D', 3, NULL, 'Petty cash'),
(86997, 4568, 345, 53555.000, 'D', 2, NULL, 'Credit balance of Faisal Fahad Al Salem/ Paid to Abdul Hamid Abdullah Mansour Al Zamil'),
(86998, 4568, 208, 25.000, 'D', 2, NULL, 'Credit balance of Faisal Fahad Al Salem/ Paid to Abdul Hamid Abdullah Mansour Al Zamil'),
(86999, 4568, 93, 77000.000, 'D', 2, NULL, 'Rothad invoices'),
(87000, 4568, 193, 50.010, 'D', 3, NULL, 'Water bill'),
(87001, 4568, 195, 389.060, 'D', 2, NULL, 'Telephone bill'),
(87002, 4568, 195, 389.060, 'D', 1, NULL, 'Telephone bill'),
(87003, 4568, 195, 3200.250, 'D', 2, NULL, 'Telephone bill'),
(87004, 4568, 195, 800.000, 'D', 1, NULL, 'Telephone bill'),
(87005, 4568, 196, 239.000, 'D', 2, NULL, 'Internet bill'),
(87006, 4568, 196, 239.000, 'D', 1, NULL, 'Internet bill'),
(87007, 4568, 196, 206.290, 'D', 2, NULL, 'Internet bill'),
(87008, 4568, 265, 2000.000, 'D', 3, NULL, 'Change of sponsorship fee'),
(87009, 4568, 346, 2000.000, 'D', 3, NULL, 'Change of sponsorship fee'),
(87010, 4568, 102, 856.340, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(87011, 4568, 102, 1639.440, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(87012, 4568, 244, 20000.000, 'D', 3, NULL, 'Petty cash'),
(87013, 4568, 265, 2000.000, 'D', 2, NULL, 'Transfer of sponsorship'),
(87014, 4568, 265, 2000.000, 'D', 2, NULL, 'Transfer of sponsorship'),
(87015, 4568, 231, 50000.000, 'D', 3, NULL, 'Payment for construction'),
(87016, 4568, 102, 2802.000, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(87017, 4568, 112, 171360.000, 'D', 3, NULL, 'Advances to Tadawi'),
(87018, 4568, 85, 142061.480, 'D', 2, NULL, 'SMA Magic One Breeding'),
(87019, 4568, 208, 75.000, 'D', 2, NULL, 'SMA Magic One Breeding'),
(87020, 4568, 347, 73850.000, 'D', 3, NULL, 'Payment 50% to Hosinox Stainless Steel'),
(87021, 4568, 208, 25.000, 'D', 2, NULL, 'Payment 50% to Hosinox Stainless Steel'),
(87022, 4568, 294, 696.000, 'D', 1, NULL, 'Vacation salary'),
(87023, 4568, 294, 696.000, 'D', 2, NULL, 'Vacation salary'),
(87024, 4568, 208, 12.500, 'D', 2, NULL, 'Vacation salary'),
(87025, 4568, 208, 12.500, 'D', 1, NULL, 'Vacation salary'),
(87026, 4568, 266, 15000.000, 'D', 3, NULL, 'Advances to Ammar'),
(87027, 4568, 136, 48000.000, 'D', 1, NULL, 'Registration fee for Dirab show'),
(87028, 4568, 208, 25.000, 'D', 1, NULL, 'Registration fee for Dirab show'),
(87029, 4568, 265, 2000.000, 'D', 2, NULL, 'Transfer of sponsorship/ MD Mosarrof'),
(87030, 4568, 265, 2000.000, 'D', 2, NULL, 'Transfer of sponsorship/ MD Hossain'),
(87031, 4568, 221, 25000.000, 'D', 3, NULL, 'Petty cash'),
(87032, 4568, 261, 2020.500, 'D', 1, NULL, 'Salary Management'),
(87033, 4568, 261, 2020.500, 'D', 2, NULL, 'Salary Management'),
(87034, 4568, 208, 12.500, 'D', 2, NULL, 'Salary Management'),
(87035, 4568, 208, 12.500, 'D', 1, NULL, 'Salary Management'),
(87036, 4568, 261, 1619.000, 'D', 2, NULL, 'Salary Management'),
(87037, 4568, 261, 1619.000, 'D', 1, NULL, 'Salary Management'),
(87038, 4568, 208, 12.500, 'D', 2, NULL, 'Salary Management'),
(87039, 4568, 208, 12.500, 'D', 1, NULL, 'Salary Management');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(87040, 4568, 261, 646.000, 'D', 2, NULL, 'Salary Management'),
(87041, 4568, 261, 646.000, 'D', 1, NULL, 'Salary Management'),
(87042, 4568, 244, 20000.000, 'D', 3, NULL, 'Petty cash'),
(87043, 4568, 5, 1152958.710, 'C', 3, NULL, 'Various transactions for the month of November 2017'),
(87044, 4568, 231, 6259.000, 'D', 3, NULL, 'Petty Cash Liquidation for Ammar'),
(87045, 4568, 266, 6259.000, 'C', 3, NULL, 'Petty Cash Liquidation for Ammar'),
(87046, 4568, 205, 500.000, 'D', 1, NULL, 'Chamber of commerce registration'),
(87047, 4568, 172, 2046.950, 'D', 2, NULL, 'Gosi charged to Reproduction'),
(87048, 4568, 172, 1046.250, 'D', 1, NULL, 'Gosi charged to Training'),
(87049, 4568, 172, 2550.000, 'D', 3, NULL, 'Gosi charged to Milad'),
(87050, 4568, 105, 80.000, 'D', 3, NULL, 'Gosi charged to Auva'),
(87051, 4568, 112, 60.000, 'D', 3, NULL, 'Gosi charged to Tadawi'),
(87052, 4570, 244, 40000.000, 'D', 3, NULL, 'Petty cash'),
(87053, 4570, 156, 15642.000, 'D', 2, NULL, 'Salary Management'),
(87054, 4570, 156, 15642.000, 'D', 1, NULL, 'Salary Management'),
(87055, 4570, 155, 33300.000, 'D', 2, NULL, 'Salary Groomers'),
(87056, 4570, 155, 8600.000, 'D', 1, NULL, 'Salary Groomers'),
(87057, 4570, 154, 10375.000, 'D', 1, NULL, 'Salary Trainer'),
(87058, 4570, 291, 726.000, 'D', 1, NULL, 'Housing allowance'),
(87059, 4570, 291, 726.000, 'D', 2, NULL, 'Housing allowance'),
(87060, 4570, 336, 500.000, 'D', 2, NULL, 'Housing allowance'),
(87061, 4570, 336, 500.000, 'D', 1, NULL, 'Housing allowance'),
(87062, 4570, 257, 375.000, 'D', 2, NULL, 'Housing allowance'),
(87063, 4570, 257, 375.000, 'D', 1, NULL, 'Housing allowance'),
(87064, 4570, 248, 1952.000, 'C', 3, NULL, 'Cash advance personal and housing allowance'),
(87065, 4570, 251, 500.000, 'C', 3, NULL, 'Salary deduction'),
(87066, 4570, 249, 500.000, 'C', 3, NULL, 'Salary deduction'),
(87067, 4570, 344, 500.000, 'C', 3, NULL, 'Salary deduction'),
(87068, 4570, 259, 500.000, 'C', 3, NULL, 'Salary deduction'),
(87069, 4570, 260, 500.000, 'C', 3, NULL, 'Salary deduction'),
(87070, 4570, 153, 26250.000, 'D', 2, NULL, 'Salary for Veterinary'),
(87071, 4570, 102, 12500.000, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(87072, 4570, 106, 2487.500, 'D', 3, NULL, 'Gosi Ajwad'),
(87073, 4570, 161, 17500.000, 'D', 2, NULL, 'Work Permit'),
(87074, 4570, 168, 1950.000, 'D', 2, NULL, 'Iqama renewal'),
(87075, 4570, 168, 1950.000, 'D', 1, NULL, 'Iqama renewal'),
(87076, 4570, 168, 825.000, 'D', 2, NULL, 'Iqama renewal'),
(87077, 4570, 168, 825.000, 'D', 1, NULL, 'Iqama renewal'),
(87078, 4570, 247, 100.000, 'D', 2, NULL, 'Visa extension fee'),
(87079, 4570, 265, 2000.000, 'D', 2, NULL, 'Transfer sponsorship fee'),
(87080, 4570, 265, 2000.000, 'D', 2, NULL, 'Transfer sponsorship fee'),
(87081, 4570, 245, 18150.000, 'D', 3, NULL, 'Petty cash'),
(87082, 4570, 221, 15000.000, 'D', 3, NULL, 'Petty cash Rajesh'),
(87083, 4570, 266, 10000.000, 'D', 3, NULL, 'Advances to Ammar'),
(87084, 4570, 208, 25.000, 'D', 3, NULL, 'Advances to Ammar'),
(87085, 4570, 244, 30000.000, 'D', 3, NULL, 'Petty cash'),
(87086, 4570, 205, 512.000, 'D', 1, NULL, 'Registration for Saudi Post'),
(87087, 4570, 205, 512.000, 'D', 2, NULL, 'Registration for Saudi Post'),
(87088, 4570, 298, 12039.000, 'D', 2, NULL, 'Housing rentals'),
(87089, 4570, 112, 2986.500, 'D', 3, NULL, 'Housing rentals'),
(87090, 4570, 208, 12.500, 'D', 2, NULL, 'Housing rentals'),
(87091, 4570, 176, 11395.500, 'D', 1, NULL, 'End of Service'),
(87092, 4570, 176, 11395.500, 'D', 2, NULL, 'End of Service'),
(87093, 4570, 307, 2296.500, 'D', 3, NULL, '50% payment to Advance Techniques Contracting'),
(87094, 4570, 208, 25.000, 'D', 3, NULL, '50% payment to Advance Techniques Contracting'),
(87095, 4570, 168, 650.000, 'D', 2, NULL, 'Iqama Renewal'),
(87096, 4570, 194, 2600.500, 'D', 1, NULL, 'Electricity bill'),
(87097, 4570, 194, 2600.500, 'D', 2, NULL, 'Electricity bill'),
(87098, 4570, 194, 4362.000, 'D', 2, NULL, 'Electricity bill'),
(87099, 4570, 244, 25000.000, 'D', 3, NULL, 'Petty cash'),
(87100, 4570, 154, 30000.000, 'D', 1, NULL, 'Salary of Arthur'),
(87101, 4570, 221, 30000.000, 'D', 3, NULL, 'Petty cash'),
(87102, 4570, 177, 16000.000, 'D', 3, NULL, 'Stainless steel art gift'),
(87103, 4570, 208, 25.000, 'D', 3, NULL, 'Stainless steel art gift'),
(87104, 4570, 266, 39000.000, 'D', 3, NULL, 'Advances to Ammar'),
(87105, 4570, 244, 25000.000, 'D', 3, NULL, 'Petty cash'),
(87106, 4570, 102, 50025.000, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(87107, 4570, 265, 2000.000, 'D', 2, NULL, 'Transfer of sponsorship'),
(87108, 4570, 265, 2000.000, 'D', 2, NULL, 'Transfer of sponsorship'),
(87109, 4570, 193, 89.110, 'D', 2, NULL, 'Water bill'),
(87110, 4570, 195, 400.440, 'D', 2, NULL, 'Telephone bill'),
(87111, 4570, 195, 400.440, 'D', 1, NULL, 'Telephone bill'),
(87112, 4570, 195, 1639.410, 'D', 2, NULL, 'Telephone bill'),
(87113, 4570, 195, 400.000, 'D', 1, NULL, 'Telephone bill'),
(87114, 4570, 196, 197.120, 'D', 2, NULL, 'Internet Bill'),
(87115, 4570, 196, 197.120, 'D', 1, NULL, 'Internet Bill'),
(87116, 4570, 102, 2802.000, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(87117, 4570, 154, 6750.000, 'D', 1, NULL, 'Salary of Luis Guereschi'),
(87118, 4570, 258, 1000.000, 'D', 3, NULL, 'Cash advance'),
(87119, 4570, 266, 50000.000, 'D', 3, NULL, 'Advances to Mr. Ammar'),
(87120, 4570, 208, 25.000, 'D', 2, NULL, 'Advances to Mr. Ammar'),
(87121, 4570, 136, 60000.000, 'D', 1, NULL, 'Registration fee for Riyadh Show Training'),
(87122, 4570, 208, 25.000, 'D', 1, NULL, 'Registration fee for Riyadh Show/Bank SC'),
(87123, 4570, 308, 300.000, 'D', 2, NULL, 'Traffic violation fee'),
(87124, 4570, 244, 30000.000, 'D', 3, NULL, 'Petty cash'),
(87125, 4570, 176, 4283.000, 'D', 2, NULL, 'End of Service'),
(87126, 4570, 261, 2194.000, 'D', 2, NULL, 'Salary Management'),
(87127, 4570, 261, 2194.000, 'D', 1, NULL, 'Salary Management'),
(87128, 4570, 208, 12.500, 'D', 2, NULL, 'Salary Management'),
(87129, 4570, 208, 12.500, 'D', 1, NULL, 'Salary Management'),
(87130, 4570, 261, 1618.500, 'D', 2, NULL, 'Salary Management'),
(87131, 4570, 261, 1618.500, 'D', 1, NULL, 'Salary Management'),
(87132, 4570, 208, 12.500, 'D', 2, NULL, 'Salary Management'),
(87133, 4570, 208, 12.500, 'D', 1, NULL, 'Salary Management'),
(87134, 4570, 5, 705325.220, 'C', 3, NULL, 'Various transactions for the month of December 2017'),
(87135, 4570, 172, 1096.330, 'D', 2, NULL, 'Gosi charged to Reproduction'),
(87136, 4570, 172, 1046.250, 'D', 1, NULL, 'Gosi charged to Training'),
(87137, 4570, 172, 2550.000, 'D', 3, NULL, 'Gosi charged to Milad'),
(87138, 4570, 105, 80.000, 'D', 3, NULL, 'Gosi charged to Auva'),
(87139, 4570, 112, 60.000, 'D', 3, NULL, 'Gosi charged to Tadawi'),
(87140, 15, 5, 4953.740, 'C', 3, NULL, 'SDAD Online against GOSI in MILAD Reproduction Center Month of JAN in MILAD Booth of Center'),
(87141, 15, 106, 2487.500, 'D', 3, NULL, 'SDAD Online against GOSI in AJWAD month of JAN , 2018'),
(87142, 15, 5, 2487.500, 'C', 3, NULL, 'SDAD Online against GOSI in AJWAD Month of JAN , 2018'),
(87143, 15, 172, 1217.490, 'D', 2, NULL, 'Gosi charged to Reproduction'),
(87144, 15, 172, 1046.250, 'D', 1, NULL, 'Gosi charged to Training'),
(87145, 15, 172, 2550.000, 'D', 3, NULL, 'Gosi charged to Milad'),
(87146, 15, 105, 80.000, 'D', 3, NULL, 'Gosi charged to Auva'),
(87147, 15, 112, 60.000, 'D', 3, NULL, 'Gosi charged to Tadawi'),
(87148, 2232, 172, 1627.650, 'D', 2, NULL, 'Gosi charged to Reproduction'),
(87149, 2232, 172, 1046.250, 'D', 1, NULL, 'Gosi charged to Training'),
(87150, 2232, 106, 2487.500, 'D', 2, NULL, 'Gosi in AJWAD Month of  FEB , 2018'),
(87151, 2232, 5, 2681.950, 'C', 1, NULL, 'Gosi in MILAD Month of  FEB , 2018'),
(87152, 2232, 5, 2681.950, 'C', 2, NULL, 'Gosi in MILAD Month of  FEB , 2018'),
(87153, 2232, 5, 2487.500, 'C', 2, NULL, 'Gosi in AJWAD Month of  FEB , 2018'),
(87154, 2232, 172, 2550.000, 'D', 3, NULL, 'Gosi charged to Milad'),
(87155, 2232, 105, 80.000, 'D', 3, NULL, 'Gosi charged to Auva'),
(87156, 2232, 112, 60.000, 'D', 3, NULL, 'Gosi charged to Tadawi'),
(87159, 21798, 5, 10000.000, 'D', 2, NULL, 'payment #2005'),
(87160, 21798, 10, 10000.000, 'C', 2, NULL, 'payment #2005'),
(87161, 21799, 5, 2100.000, 'D', 2, NULL, 'payment #1950'),
(87162, 21799, 10, 2100.000, 'C', 2, NULL, 'payment #1950'),
(87163, 21800, 5, 2200.000, 'D', 2, NULL, 'payment #1952'),
(87164, 21800, 10, 2200.000, 'C', 2, NULL, 'payment #1952'),
(87165, 21801, 5, 1505.500, 'D', 2, NULL, 'payment #1954'),
(87166, 21801, 10, 1505.500, 'C', 2, NULL, 'payment #1954'),
(87167, 21802, 5, 4200.000, 'D', 2, NULL, 'payment #1957'),
(87168, 21802, 10, 4200.000, 'C', 2, NULL, 'payment #1957'),
(87169, 21803, 5, 16500.000, 'D', 2, NULL, 'payment #1973'),
(87170, 21803, 10, 16500.000, 'C', 2, NULL, 'payment #1973'),
(87171, 21804, 5, 78.750, 'D', 2, NULL, 'payment #1963'),
(87172, 21804, 10, 78.750, 'C', 2, NULL, 'payment #1963'),
(87173, 21805, 5, 1575.000, 'D', 2, NULL, 'payment #1961'),
(87174, 21805, 10, 1575.000, 'C', 2, NULL, 'payment #1961'),
(87175, 21806, 220, 1600.000, 'D', 2, NULL, 'payment #1948'),
(87176, 21806, 10, 1600.000, 'C', 2, NULL, 'payment #1948'),
(87177, 21807, 220, 1575.000, 'D', 2, NULL, 'payment #1949'),
(87178, 21807, 10, 1575.000, 'C', 2, NULL, 'payment #1949'),
(87179, 21808, 220, 2000.000, 'D', 2, NULL, 'payment #1951'),
(87180, 21808, 10, 2000.000, 'C', 2, NULL, 'payment #1951'),
(87181, 21809, 220, 900.000, 'D', 2, NULL, 'payment #1958'),
(87182, 21809, 10, 900.000, 'C', 2, NULL, 'payment #1958'),
(87183, 21810, 220, 1575.000, 'D', 2, NULL, 'payment #1955'),
(87184, 21810, 10, 1575.000, 'C', 2, NULL, 'payment #1955'),
(87185, 21811, 220, 78.750, 'D', 2, NULL, 'payment #1959'),
(87186, 21811, 10, 78.750, 'C', 2, NULL, 'payment #1959'),
(87187, 21812, 220, 73.500, 'D', 2, NULL, 'payment #1960'),
(87188, 21812, 10, 73.500, 'C', 2, NULL, 'payment #1960'),
(87189, 21813, 220, 99.990, 'D', 2, NULL, 'payment #1964'),
(87190, 21813, 10, 99.990, 'C', 2, NULL, 'payment #1964'),
(87191, 21814, 220, 367.500, 'D', 2, NULL, 'payment #1966'),
(87192, 21814, 10, 367.500, 'C', 2, NULL, 'payment #1966'),
(87193, 21815, 220, 52.500, 'D', 2, NULL, 'payment #1965'),
(87194, 21815, 10, 52.500, 'C', 2, NULL, 'payment #1965'),
(87195, 21816, 220, 78.750, 'D', 2, NULL, 'payment #1968'),
(87196, 21816, 10, 78.750, 'C', 2, NULL, 'payment #1968'),
(87197, 21817, 220, 630.000, 'D', 2, NULL, 'payment #1969'),
(87198, 21817, 10, 630.000, 'C', 2, NULL, 'payment #1969'),
(87199, 21818, 220, 78.750, 'D', 2, NULL, 'payment #1972'),
(87200, 21818, 10, 78.750, 'C', 2, NULL, 'payment #1972'),
(87201, 21819, 220, 132.500, 'D', 2, NULL, 'payment #1967'),
(87202, 21819, 10, 132.500, 'C', 2, NULL, 'payment #1967'),
(87203, 21820, 220, 350.000, 'D', 2, NULL, 'payment #1980'),
(87204, 21820, 10, 350.000, 'C', 2, NULL, 'payment #1980'),
(87205, 21821, 220, 315.000, 'D', 2, NULL, 'payment #1992'),
(87206, 21821, 10, 315.000, 'C', 2, NULL, 'payment #1992'),
(87207, 21822, 220, 5185.000, 'D', 2, NULL, 'payment #1993'),
(87208, 21822, 10, 5185.000, 'C', 2, NULL, 'payment #1993'),
(87209, 21823, 220, 78.750, 'D', 2, NULL, 'payment #1977'),
(87210, 21823, 10, 78.750, 'C', 2, NULL, 'payment #1977'),
(87211, 21824, 220, 78.750, 'D', 2, NULL, 'payment #1978'),
(87212, 21824, 10, 78.750, 'C', 2, NULL, 'payment #1978'),
(87213, 21825, 220, 4200.000, 'D', 2, NULL, 'payment #1956'),
(87214, 21825, 10, 4200.000, 'C', 2, NULL, 'payment #1956'),
(87236, 21836, 10, 4200.000, 'D', 2, NULL, 'invoice #17877'),
(87237, 21836, 119, 4000.000, 'C', 2, NULL, 'invoice #17877'),
(87238, 21836, 219, 200.000, 'C', 2, NULL, 'invoice #17877'),
(87239, 21837, 5, 4200.000, 'D', 2, NULL, 'payment #2004'),
(87240, 21837, 10, 4200.000, 'C', 2, NULL, 'payment #2004'),
(87241, 21838, 5, 252.000, 'D', 2, NULL, 'payment #1970'),
(87242, 21838, 10, 252.000, 'C', 2, NULL, 'payment #1970'),
(87243, 21839, 5, 78.750, 'D', 2, NULL, 'payment #1971'),
(87244, 21839, 10, 78.750, 'C', 2, NULL, 'payment #1971'),
(87245, 21840, 5, 1000.000, 'D', 2, NULL, 'payment #1974'),
(87246, 21840, 10, 1000.000, 'C', 2, NULL, 'payment #1974'),
(87247, 21841, 5, 5000.000, 'D', 2, NULL, 'payment #1975'),
(87248, 21841, 10, 5000.000, 'C', 2, NULL, 'payment #1975'),
(87249, 21842, 5, 5000.000, 'D', 2, NULL, 'payment #1976'),
(87250, 21842, 10, 5000.000, 'C', 2, NULL, 'payment #1976'),
(87251, 21843, 5, 2100.000, 'D', 2, NULL, 'payment #1979'),
(87252, 21843, 10, 2100.000, 'C', 2, NULL, 'payment #1979'),
(87253, 21844, 5, 304.500, 'D', 2, NULL, 'payment #1982'),
(87254, 21844, 10, 304.500, 'C', 2, NULL, 'payment #1982'),
(87255, 21845, 5, 725.000, 'D', 2, NULL, 'payment #1984'),
(87256, 21845, 10, 725.000, 'C', 2, NULL, 'payment #1984'),
(87257, 21846, 5, 1575.000, 'D', 2, NULL, 'payment #1985'),
(87258, 21846, 10, 1575.000, 'C', 2, NULL, 'payment #1985'),
(87259, 21847, 5, 1575.000, 'D', 2, NULL, 'payment #1986'),
(87260, 21847, 10, 1575.000, 'C', 2, NULL, 'payment #1986'),
(87261, 21848, 5, 12000.000, 'D', 1, NULL, 'payment #1991'),
(87262, 21848, 10, 12000.000, 'C', 1, NULL, 'payment #1991'),
(87263, 21849, 5, 803.500, 'D', 2, NULL, 'payment #1987'),
(87264, 21849, 10, 803.500, 'C', 2, NULL, 'payment #1987'),
(87265, 21850, 5, 4200.000, 'D', 2, NULL, 'payment #1988'),
(87266, 21850, 10, 4200.000, 'C', 2, NULL, 'payment #1988'),
(87267, 21851, 5, 1575.000, 'D', 2, NULL, 'payment #1989'),
(87268, 21851, 10, 1575.000, 'C', 2, NULL, 'payment #1989'),
(87269, 21852, 5, 525.000, 'D', 2, NULL, 'payment #1990'),
(87270, 21852, 10, 525.000, 'C', 2, NULL, 'payment #1990'),
(87271, 21853, 5, 78.750, 'D', 2, NULL, 'payment #1994'),
(87272, 21853, 10, 78.750, 'C', 2, NULL, 'payment #1994'),
(87273, 21854, 5, 78.750, 'D', 2, NULL, 'payment #2008'),
(87274, 21854, 10, 78.750, 'C', 2, NULL, 'payment #2008'),
(87275, 21855, 5, 3381.000, 'D', 2, NULL, 'payment #2009'),
(87276, 21855, 10, 3381.000, 'C', 2, NULL, 'payment #2009'),
(87277, 21856, 5, 4200.000, 'D', 2, NULL, 'payment #1995'),
(87278, 21856, 10, 4200.000, 'C', 2, NULL, 'payment #1995'),
(87279, 21857, 5, 262.500, 'D', 2, NULL, 'payment #1996'),
(87280, 21857, 10, 262.500, 'C', 2, NULL, 'payment #1996'),
(87281, 21858, 5, 4200.000, 'D', 2, NULL, 'payment #1997'),
(87282, 21858, 10, 4200.000, 'C', 2, NULL, 'payment #1997'),
(87283, 21859, 5, 6637.000, 'D', 2, NULL, 'payment #1998'),
(87284, 21859, 10, 6637.000, 'C', 2, NULL, 'payment #1998'),
(87285, 21860, 5, 2078.000, 'D', 2, NULL, 'payment #1983'),
(87286, 21860, 10, 2078.000, 'C', 2, NULL, 'payment #1983'),
(87287, 21861, 5, 200000.000, 'D', 3, NULL, 'payment #1981'),
(87288, 21861, 10, 200000.000, 'C', 3, NULL, 'payment #1981'),
(87289, 21862, 5, 30000.000, 'D', 2, NULL, 'payment #2010'),
(87290, 21862, 10, 30000.000, 'C', 2, NULL, 'payment #2010'),
(87291, 21863, 5, 283.500, 'D', 2, NULL, 'payment #2011'),
(87292, 21863, 10, 283.500, 'C', 2, NULL, 'payment #2011'),
(87293, 21864, 5, 1575.000, 'D', 2, NULL, 'payment #2012'),
(87294, 21864, 10, 1575.000, 'C', 2, NULL, 'payment #2012'),
(87295, 21865, 5, 666.750, 'D', 2, NULL, 'payment #2013'),
(87296, 21865, 10, 666.750, 'C', 2, NULL, 'payment #2013'),
(87297, 21866, 5, 1575.000, 'D', 2, NULL, 'payment #2014'),
(87298, 21866, 10, 1575.000, 'C', 2, NULL, 'payment #2014'),
(87299, 21867, 5, 1575.000, 'D', 2, NULL, 'payment #2015'),
(87300, 21867, 10, 1575.000, 'C', 2, NULL, 'payment #2015'),
(87301, 21868, 5, 1575.000, 'D', 2, NULL, 'payment #2016'),
(87302, 21868, 10, 1575.000, 'C', 2, NULL, 'payment #2016'),
(87303, 21869, 5, 3000.000, 'D', 2, NULL, 'payment #2018'),
(87304, 21869, 10, 3000.000, 'C', 2, NULL, 'payment #2018'),
(87305, 21870, 5, -3145.250, 'D', 3, NULL, 'payment #2038'),
(87306, 21870, 10, -3145.250, 'C', 3, NULL, 'payment #2038'),
(87307, 21871, 5, -2845.500, 'D', 3, NULL, 'payment #2039'),
(87308, 21871, 10, -2845.500, 'C', 3, NULL, 'payment #2039'),
(87309, 21872, 10, 1050.000, 'D', 2, NULL, 'invoice #18227'),
(87310, 21872, 119, 1000.000, 'C', 2, NULL, 'invoice #18227'),
(87311, 21872, 219, 50.000, 'C', 2, NULL, 'invoice #18227'),
(87312, 21873, 10, 420.000, 'D', 2, NULL, 'invoice #18234'),
(87313, 21873, 119, 400.000, 'C', 2, NULL, 'invoice #18234'),
(87314, 21873, 219, 20.000, 'C', 2, NULL, 'invoice #18234'),
(87315, 21874, 10, 1680.000, 'D', 2, NULL, 'invoice #18258'),
(87316, 21874, 119, 1600.000, 'C', 2, NULL, 'invoice #18258'),
(87317, 21874, 219, 80.000, 'C', 2, NULL, 'invoice #18258'),
(87318, 21875, 5, 2500.000, 'D', 2, NULL, 'payment #2026'),
(87319, 21875, 10, 2500.000, 'C', 2, NULL, 'payment #2026'),
(87320, 21876, 5, 19000.000, 'D', 2, NULL, 'payment #2030'),
(87321, 21876, 10, 19000.000, 'C', 2, NULL, 'payment #2030'),
(87322, 21877, 10, 4200.000, 'D', 2, NULL, 'invoice #18083'),
(87323, 21877, 119, 4000.000, 'C', 2, NULL, 'invoice #18083'),
(87324, 21877, 219, 200.000, 'C', 2, NULL, 'invoice #18083'),
(87325, 21878, 5, 4200.000, 'D', 2, NULL, 'payment #2020'),
(87326, 21878, 10, 4200.000, 'C', 2, NULL, 'payment #2020'),
(87329, 10551, 237, 36824.000, 'D', 3, NULL, 'Zakat payment for 2015- 2016'),
(87330, 10551, 5, 36852.750, 'C', 3, NULL, 'Zakat payment for 2015- 2016'),
(87331, 10551, 404, 28.750, 'D', 3, NULL, 'Zakat payment for 2015- 2016'),
(87336, 18530, 237, 67463.000, 'D', 3, NULL, 'Zakat payment for 2016 - 2017'),
(87337, 18530, 404, 2441.790, 'D', 2, NULL, 'Zakat payment for 2016 - 2017 ( Extra Payment  )'),
(87338, 18530, 404, 2441.780, 'D', 1, NULL, 'Zakat payment for 2016 - 2017 ( Extra Payment  )'),
(87339, 18530, 5, 72346.570, 'C', 3, NULL, 'Zakat payment for 2016 - 2017 ( Extra Payment  )'),
(87340, 21879, 10, 840.000, 'D', 2, NULL, 'invoice #18275'),
(87341, 21879, 119, 800.000, 'C', 2, NULL, 'invoice #18275'),
(87342, 21879, 219, 40.000, 'C', 2, NULL, 'invoice #18275'),
(87343, 21880, 5, 8868.000, 'D', 2, NULL, 'payment #2053'),
(87344, 21880, 10, 8868.000, 'C', 2, NULL, 'payment #2053'),
(87347, 21882, 109, 6692.000, 'D', 3, NULL, 'Reclass to retained earnings (Adjustment from December 2015 expenses)'),
(87348, 21882, 367, 6692.000, 'C', 3, NULL, 'Reclass to retained earnings (Adjustment from December 2015 expenses)'),
(87349, 21883, 109, 72710.010, 'D', 3, NULL, 'Reclass to retained earnings (Bin Gaith Travel December 2016)'),
(87350, 21883, 367, 72710.010, 'C', 3, NULL, 'Reclass to retained earnings (Bin Gaith Travel December 2016)'),
(87351, 21884, 367, 221527.920, 'D', 3, NULL, 'Reclass to retained earnings (Medicine expenses not charged to expense/ Purchased January 31, 2017)'),
(87352, 21884, 109, 221527.920, 'C', 3, NULL, 'Reclass to retained earnings (Medicine expenses not charged to expense/ Purchased January 31, 2017)'),
(87353, 21885, 224, 75000.000, 'D', 3, NULL, 'Reclass to medical equipment/ Purchased March 28, 2017'),
(87354, 21885, 109, 75000.000, 'C', 3, NULL, 'Reclass to medical equipment/ Purchased March 28, 2017'),
(87358, 21887, 367, 20.000, 'D', 3, NULL, 'Reclass to Bank SC/ Purchased of Easycoder printer'),
(87359, 21887, 109, 20.000, 'C', 3, NULL, 'Reclass to Bank SC/ Purchased of Easycoder printer'),
(87360, 21888, 109, 3720.000, 'D', 3, NULL, 'Reverse wrong entry (JV #18219/ Aug 31, 2018)'),
(87361, 21888, 112, 3720.000, 'C', 3, NULL, 'Reverse wrong entry (JV #18219/ Aug 31, 2018)'),
(87362, 21889, 367, 43604.000, 'D', 3, NULL, 'Reclass to Zakat expense for 2015-2016'),
(87363, 21889, 109, 43604.000, 'C', 3, NULL, 'Reclass to Zakat expense for 2015-2016'),
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(87647, 21993, 119, 20.000, 'C', 2, NULL, 'invoice #17094'),
(87648, 21993, 219, 1.000, 'C', 2, NULL, 'invoice #17094'),
(87649, 21994, 10, 21.000, 'D', 2, NULL, 'invoice #17095'),
(87650, 21994, 119, 20.000, 'C', 2, NULL, 'invoice #17095'),
(87651, 21994, 219, 1.000, 'C', 2, NULL, 'invoice #17095'),
(87652, 21995, 10, 178.500, 'D', 2, NULL, 'invoice #17096'),
(87653, 21995, 119, 170.000, 'C', 2, NULL, 'invoice #17096'),
(87654, 21995, 219, 8.500, 'C', 2, NULL, 'invoice #17096'),
(87655, 21996, 10, 21.000, 'D', 2, NULL, 'invoice #17097'),
(87656, 21996, 119, 20.000, 'C', 2, NULL, 'invoice #17097'),
(87657, 21996, 219, 1.000, 'C', 2, NULL, 'invoice #17097'),
(87658, 21997, 10, 21.000, 'D', 2, NULL, 'invoice #17098'),
(87659, 21997, 119, 20.000, 'C', 2, NULL, 'invoice #17098'),
(87660, 21997, 219, 1.000, 'C', 2, NULL, 'invoice #17098'),
(87661, 21998, 10, 21.000, 'D', 2, NULL, 'invoice #17099'),
(87662, 21998, 119, 20.000, 'C', 2, NULL, 'invoice #17099'),
(87663, 21998, 219, 1.000, 'C', 2, NULL, 'invoice #17099'),
(87664, 21999, 10, 21.000, 'D', 2, NULL, 'invoice #17100'),
(87665, 21999, 119, 20.000, 'C', 2, NULL, 'invoice #17100'),
(87666, 21999, 219, 1.000, 'C', 2, NULL, 'invoice #17100'),
(87667, 22000, 10, 52.500, 'D', 2, NULL, 'invoice #17101'),
(87668, 22000, 119, 50.000, 'C', 2, NULL, 'invoice #17101'),
(87669, 22000, 219, 2.500, 'C', 2, NULL, 'invoice #17101'),
(87670, 22001, 10, 21.000, 'D', 2, NULL, 'invoice #17102'),
(87671, 22001, 119, 20.000, 'C', 2, NULL, 'invoice #17102'),
(87672, 22001, 219, 1.000, 'C', 2, NULL, 'invoice #17102'),
(87673, 22002, 10, 4200.000, 'D', 2, NULL, 'invoice #17104'),
(87674, 22002, 119, 4000.000, 'C', 2, NULL, 'invoice #17104'),
(87675, 22002, 219, 200.000, 'C', 2, NULL, 'invoice #17104'),
(87676, 22003, 10, 1575.000, 'D', 2, NULL, 'invoice #17105'),
(87677, 22003, 119, 1500.000, 'C', 2, NULL, 'invoice #17105'),
(87678, 22003, 219, 75.000, 'C', 2, NULL, 'invoice #17105'),
(87679, 22004, 10, 1575.000, 'D', 2, NULL, 'invoice #17106'),
(87680, 22004, 119, 1500.000, 'C', 2, NULL, 'invoice #17106'),
(87681, 22004, 219, 75.000, 'C', 2, NULL, 'invoice #17106'),
(87682, 22005, 10, 1575.000, 'D', 2, NULL, 'invoice #17107'),
(87683, 22005, 119, 1500.000, 'C', 2, NULL, 'invoice #17107'),
(87684, 22005, 219, 75.000, 'C', 2, NULL, 'invoice #17107'),
(87685, 22006, 10, 210.000, 'D', 2, NULL, 'invoice #17108'),
(87686, 22006, 119, 200.000, 'C', 2, NULL, 'invoice #17108'),
(87687, 22006, 219, 10.000, 'C', 2, NULL, 'invoice #17108'),
(87688, 22007, 10, 210.000, 'D', 2, NULL, 'invoice #17109'),
(87689, 22007, 119, 200.000, 'C', 2, NULL, 'invoice #17109'),
(87690, 22007, 219, 10.000, 'C', 2, NULL, 'invoice #17109'),
(87691, 22008, 10, 210.000, 'D', 2, NULL, 'invoice #17109'),
(87692, 22008, 119, 200.000, 'C', 2, NULL, 'invoice #17109'),
(87693, 22008, 219, 10.000, 'C', 2, NULL, 'invoice #17109'),
(87694, 22009, 10, 210.000, 'D', 2, NULL, 'invoice #17110'),
(87695, 22009, 119, 200.000, 'C', 2, NULL, 'invoice #17110'),
(87696, 22009, 219, 10.000, 'C', 2, NULL, 'invoice #17110'),
(87697, 22010, 10, 210.000, 'D', 2, NULL, 'invoice #17111'),
(87698, 22010, 119, 200.000, 'C', 2, NULL, 'invoice #17111'),
(87699, 22010, 219, 10.000, 'C', 2, NULL, 'invoice #17111'),
(87700, 22011, 10, 210.000, 'D', 2, NULL, 'invoice #17112'),
(87701, 22011, 119, 200.000, 'C', 2, NULL, 'invoice #17112'),
(87702, 22011, 219, 10.000, 'C', 2, NULL, 'invoice #17112'),
(87703, 22012, 10, 210.000, 'D', 2, NULL, 'invoice #17113'),
(87704, 22012, 119, 200.000, 'C', 2, NULL, 'invoice #17113'),
(87705, 22012, 219, 10.000, 'C', 2, NULL, 'invoice #17113'),
(87706, 22013, 10, 210.000, 'D', 2, NULL, 'invoice #17114'),
(87707, 22013, 119, 200.000, 'C', 2, NULL, 'invoice #17114'),
(87708, 22013, 219, 10.000, 'C', 2, NULL, 'invoice #17114'),
(87709, 22014, 10, 17062.500, 'D', 2, NULL, 'charge #1584'),
(87710, 22014, 119, 17062.500, 'C', 2, NULL, 'charge #1584'),
(87711, 22015, 10, 126.000, 'D', 2, NULL, 'invoice #17516'),
(87712, 22015, 119, 120.000, 'C', 2, NULL, 'invoice #17516'),
(87713, 22015, 219, 6.000, 'C', 2, NULL, 'invoice #17516'),
(87714, 22016, 10, 126.000, 'D', 2, NULL, 'invoice #17517'),
(87715, 22016, 119, 120.000, 'C', 2, NULL, 'invoice #17517'),
(87716, 22016, 219, 6.000, 'C', 2, NULL, 'invoice #17517'),
(87717, 22017, 10, 52.500, 'D', 2, NULL, 'invoice #17115'),
(87718, 22017, 119, 50.000, 'C', 2, NULL, 'invoice #17115'),
(87719, 22017, 219, 2.500, 'C', 2, NULL, 'invoice #17115'),
(87720, 22018, 10, 78.750, 'D', 2, NULL, 'invoice #17116'),
(87721, 22018, 119, 75.000, 'C', 2, NULL, 'invoice #17116'),
(87722, 22018, 219, 3.750, 'C', 2, NULL, 'invoice #17116'),
(87723, 22019, 10, 26.250, 'D', 2, NULL, 'invoice #17117'),
(87724, 22019, 119, 25.000, 'C', 2, NULL, 'invoice #17117'),
(87725, 22019, 219, 1.250, 'C', 2, NULL, 'invoice #17117'),
(87726, 22020, 10, 31.500, 'D', 2, NULL, 'invoice #17118'),
(87727, 22020, 119, 30.000, 'C', 2, NULL, 'invoice #17118'),
(87728, 22020, 219, 1.500, 'C', 2, NULL, 'invoice #17118'),
(87729, 22021, 10, 21.000, 'D', 2, NULL, 'invoice #17119'),
(87730, 22021, 119, 20.000, 'C', 2, NULL, 'invoice #17119'),
(87731, 22021, 219, 1.000, 'C', 2, NULL, 'invoice #17119'),
(87732, 22022, 10, 42.000, 'D', 2, NULL, 'invoice #17120'),
(87733, 22022, 119, 40.000, 'C', 2, NULL, 'invoice #17120'),
(87734, 22022, 219, 2.000, 'C', 2, NULL, 'invoice #17120'),
(87735, 22023, 10, 52.500, 'D', 2, NULL, 'invoice #17121'),
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(87738, 22024, 10, 115.500, 'D', 2, NULL, 'invoice #17122'),
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(87740, 22024, 219, 5.500, 'C', 2, NULL, 'invoice #17122'),
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(87746, 22026, 219, 1.500, 'C', 2, NULL, 'invoice #17124'),
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(87752, 22028, 219, 1.000, 'C', 2, NULL, 'invoice #17126'),
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(87761, 22031, 219, 1.000, 'C', 2, NULL, 'invoice #17129'),
(87762, 22032, 10, 6300.000, 'D', 2, NULL, 'charge #1585'),
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(87784, 22039, 219, 14.000, 'C', 2, NULL, 'invoice #17136'),
(87785, 22040, 10, 73.500, 'D', 2, NULL, 'invoice #17137'),
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(87790, 22041, 219, 18.500, 'C', 2, NULL, 'invoice #17138'),
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(87794, 22043, 10, 315.000, 'D', 2, NULL, 'invoice #17140'),
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(87823, 22052, 219, 6.000, 'C', 2, NULL, 'invoice #17147'),
(87824, 22053, 10, 21.000, 'D', 2, NULL, 'invoice #17148'),
(87825, 22053, 119, 20.000, 'C', 2, NULL, 'invoice #17148'),
(87826, 22053, 219, 1.000, 'C', 2, NULL, 'invoice #17148'),
(87827, 22054, 10, 42.000, 'D', 2, NULL, 'invoice #17149'),
(87828, 22054, 119, 40.000, 'C', 2, NULL, 'invoice #17149'),
(87829, 22054, 219, 2.000, 'C', 2, NULL, 'invoice #17149'),
(87830, 22055, 10, 178.500, 'D', 2, NULL, 'invoice #17150'),
(87831, 22055, 119, 170.000, 'C', 2, NULL, 'invoice #17150'),
(87832, 22055, 219, 8.500, 'C', 2, NULL, 'invoice #17150'),
(87833, 22056, 10, 21.000, 'D', 2, NULL, 'invoice #17151'),
(87834, 22056, 119, 20.000, 'C', 2, NULL, 'invoice #17151'),
(87835, 22056, 219, 1.000, 'C', 2, NULL, 'invoice #17151'),
(87836, 22057, 10, 78.750, 'D', 2, NULL, 'invoice #17152'),
(87837, 22057, 119, 75.000, 'C', 2, NULL, 'invoice #17152'),
(87838, 22057, 219, 3.750, 'C', 2, NULL, 'invoice #17152'),
(87839, 22058, 10, 283.500, 'D', 2, NULL, 'invoice #17153'),
(87840, 22058, 119, 270.000, 'C', 2, NULL, 'invoice #17153'),
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(87842, 22059, 10, 178.500, 'D', 2, NULL, 'invoice #17154'),
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(87844, 22059, 219, 8.500, 'C', 2, NULL, 'invoice #17154'),
(87845, 22060, 10, 42.000, 'D', 2, NULL, 'invoice #17155'),
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(87847, 22060, 219, 2.000, 'C', 2, NULL, 'invoice #17155'),
(87848, 22061, 10, 26.250, 'D', 2, NULL, 'invoice #17156'),
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(87850, 22061, 219, 1.250, 'C', 2, NULL, 'invoice #17156'),
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(87856, 22063, 219, 8.500, 'C', 2, NULL, 'invoice #17158'),
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(87858, 22064, 119, 30.000, 'C', 2, NULL, 'invoice #17159'),
(87859, 22064, 219, 1.500, 'C', 2, NULL, 'invoice #17159'),
(87860, 22065, 10, 21.000, 'D', 2, NULL, 'invoice #17160'),
(87861, 22065, 119, 20.000, 'C', 2, NULL, 'invoice #17160'),
(87862, 22065, 219, 1.000, 'C', 2, NULL, 'invoice #17160'),
(87863, 22066, 10, 294.000, 'D', 2, NULL, 'invoice #17161'),
(87864, 22066, 119, 280.000, 'C', 2, NULL, 'invoice #17161'),
(87865, 22066, 219, 14.000, 'C', 2, NULL, 'invoice #17161'),
(87866, 22067, 10, 63.000, 'D', 2, NULL, 'invoice #17162'),
(87867, 22067, 119, 60.000, 'C', 2, NULL, 'invoice #17162'),
(87868, 22067, 219, 3.000, 'C', 2, NULL, 'invoice #17162'),
(87869, 22068, 10, 220.500, 'D', 2, NULL, 'invoice #17163'),
(87870, 22068, 119, 210.000, 'C', 2, NULL, 'invoice #17163'),
(87871, 22068, 219, 10.500, 'C', 2, NULL, 'invoice #17163'),
(87872, 22069, 10, 31.500, 'D', 2, NULL, 'invoice #17164'),
(87873, 22069, 119, 30.000, 'C', 2, NULL, 'invoice #17164'),
(87874, 22069, 219, 1.500, 'C', 2, NULL, 'invoice #17164'),
(87875, 22070, 10, 63.000, 'D', 2, NULL, 'invoice #17165'),
(87876, 22070, 119, 60.000, 'C', 2, NULL, 'invoice #17165'),
(87877, 22070, 219, 3.000, 'C', 2, NULL, 'invoice #17165'),
(87878, 22071, 10, 31.500, 'D', 2, NULL, 'invoice #17166'),
(87879, 22071, 119, 30.000, 'C', 2, NULL, 'invoice #17166'),
(87880, 22071, 219, 1.500, 'C', 2, NULL, 'invoice #17166'),
(87881, 22072, 10, 283.500, 'D', 2, NULL, 'invoice #17167'),
(87882, 22072, 119, 270.000, 'C', 2, NULL, 'invoice #17167'),
(87883, 22072, 219, 13.500, 'C', 2, NULL, 'invoice #17167'),
(87884, 22073, 10, 168.000, 'D', 2, NULL, 'invoice #17168'),
(87885, 22073, 119, 160.000, 'C', 2, NULL, 'invoice #17168'),
(87886, 22073, 219, 8.000, 'C', 2, NULL, 'invoice #17168'),
(87887, 22074, 10, 21.000, 'D', 2, NULL, 'invoice #17169'),
(87888, 22074, 119, 20.000, 'C', 2, NULL, 'invoice #17169'),
(87889, 22074, 219, 1.000, 'C', 2, NULL, 'invoice #17169'),
(87890, 22075, 10, 21.000, 'D', 2, NULL, 'invoice #17170'),
(87891, 22075, 119, 20.000, 'C', 2, NULL, 'invoice #17170'),
(87892, 22075, 219, 1.000, 'C', 2, NULL, 'invoice #17170');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(87893, 22076, 10, 21.000, 'D', 2, NULL, 'invoice #17171'),
(87894, 22076, 119, 20.000, 'C', 2, NULL, 'invoice #17171'),
(87895, 22076, 219, 1.000, 'C', 2, NULL, 'invoice #17171'),
(87896, 22077, 10, 178.500, 'D', 2, NULL, 'invoice #17172'),
(87897, 22077, 119, 170.000, 'C', 2, NULL, 'invoice #17172'),
(87898, 22077, 219, 8.500, 'C', 2, NULL, 'invoice #17172'),
(87899, 22078, 10, 63.000, 'D', 2, NULL, 'invoice #17173'),
(87900, 22078, 119, 60.000, 'C', 2, NULL, 'invoice #17173'),
(87901, 22078, 219, 3.000, 'C', 2, NULL, 'invoice #17173'),
(87902, 22079, 10, 278.250, 'D', 2, NULL, 'invoice #17174'),
(87903, 22079, 119, 265.000, 'C', 2, NULL, 'invoice #17174'),
(87904, 22079, 219, 13.250, 'C', 2, NULL, 'invoice #17174'),
(87905, 22080, 10, 10.500, 'D', 2, NULL, 'invoice #17175'),
(87906, 22080, 119, 10.000, 'C', 2, NULL, 'invoice #17175'),
(87907, 22080, 219, 0.500, 'C', 2, NULL, 'invoice #17175'),
(87908, 22081, 10, 10.500, 'D', 2, NULL, 'invoice #17176'),
(87909, 22081, 119, 10.000, 'C', 2, NULL, 'invoice #17176'),
(87910, 22081, 219, 0.500, 'C', 2, NULL, 'invoice #17176'),
(87911, 22082, 10, 78.750, 'D', 2, NULL, 'invoice #17177'),
(87912, 22082, 119, 75.000, 'C', 2, NULL, 'invoice #17177'),
(87913, 22082, 219, 3.750, 'C', 2, NULL, 'invoice #17177'),
(87914, 22083, 10, 73.500, 'D', 2, NULL, 'invoice #17178'),
(87915, 22083, 119, 70.000, 'C', 2, NULL, 'invoice #17178'),
(87916, 22083, 219, 3.500, 'C', 2, NULL, 'invoice #17178'),
(87917, 22084, 10, 4200.000, 'D', 2, NULL, 'invoice #17179'),
(87918, 22084, 119, 4000.000, 'C', 2, NULL, 'invoice #17179'),
(87919, 22084, 219, 200.000, 'C', 2, NULL, 'invoice #17179'),
(87920, 22085, 10, 4200.000, 'D', 2, NULL, 'invoice #17180'),
(87921, 22085, 119, 4000.000, 'C', 2, NULL, 'invoice #17180'),
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INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(89534, 22627, 219, 1.000, 'C', 2, NULL, 'invoice #17723'),
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(89551, 22633, 119, 200.000, 'C', 2, NULL, 'invoice #17728'),
(89552, 22633, 219, 10.000, 'C', 2, NULL, 'invoice #17728'),
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(89558, 22635, 219, 1.000, 'C', 2, NULL, 'invoice #17730'),
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(89560, 22636, 119, 50.000, 'C', 2, NULL, 'invoice #17731'),
(89561, 22636, 219, 2.500, 'C', 2, NULL, 'invoice #17731'),
(89562, 22637, 10, 178.500, 'D', 2, NULL, 'invoice #17732'),
(89563, 22637, 119, 170.000, 'C', 2, NULL, 'invoice #17732'),
(89564, 22637, 219, 8.500, 'C', 2, NULL, 'invoice #17732'),
(89565, 22638, 10, 63.000, 'D', 2, NULL, 'invoice #17733'),
(89566, 22638, 119, 60.000, 'C', 2, NULL, 'invoice #17733'),
(89567, 22638, 219, 3.000, 'C', 2, NULL, 'invoice #17733'),
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(89569, 22639, 119, 50.000, 'C', 2, NULL, 'invoice #17734'),
(89570, 22639, 219, 2.500, 'C', 2, NULL, 'invoice #17734'),
(89571, 22640, 10, 78.750, 'D', 2, NULL, 'invoice #17735'),
(89572, 22640, 119, 75.000, 'C', 2, NULL, 'invoice #17735'),
(89573, 22640, 219, 3.750, 'C', 2, NULL, 'invoice #17735'),
(89574, 22641, 10, 73.500, 'D', 2, NULL, 'invoice #17736'),
(89575, 22641, 119, 70.000, 'C', 2, NULL, 'invoice #17736'),
(89576, 22641, 219, 3.500, 'C', 2, NULL, 'invoice #17736'),
(89577, 22642, 10, 21.000, 'D', 2, NULL, 'invoice #17737'),
(89578, 22642, 119, 20.000, 'C', 2, NULL, 'invoice #17737'),
(89579, 22642, 219, 1.000, 'C', 2, NULL, 'invoice #17737'),
(89580, 22643, 10, 567.000, 'D', 2, NULL, 'invoice #17738'),
(89581, 22643, 119, 540.000, 'C', 2, NULL, 'invoice #17738'),
(89582, 22643, 219, 27.000, 'C', 2, NULL, 'invoice #17738'),
(89583, 22644, 10, 73.500, 'D', 2, NULL, 'invoice #17739'),
(89584, 22644, 119, 70.000, 'C', 2, NULL, 'invoice #17739'),
(89585, 22644, 219, 3.500, 'C', 2, NULL, 'invoice #17739'),
(89586, 22645, 10, 63.000, 'D', 2, NULL, 'invoice #17740'),
(89587, 22645, 119, 60.000, 'C', 2, NULL, 'invoice #17740'),
(89588, 22645, 219, 3.000, 'C', 2, NULL, 'invoice #17740'),
(89589, 22646, 10, 21.000, 'D', 2, NULL, 'invoice #17741'),
(89590, 22646, 119, 20.000, 'C', 2, NULL, 'invoice #17741');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(89591, 22646, 219, 1.000, 'C', 2, NULL, 'invoice #17741'),
(89592, 22647, 10, 21.000, 'D', 2, NULL, 'invoice #17742'),
(89593, 22647, 119, 20.000, 'C', 2, NULL, 'invoice #17742'),
(89594, 22647, 219, 1.000, 'C', 2, NULL, 'invoice #17742'),
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(90431, 22927, 119, 4000.000, 'C', 2, NULL, 'invoice #18029'),
(90432, 22927, 219, 200.000, 'C', 2, NULL, 'invoice #18029'),
(90433, 22928, 10, 273.000, 'D', 2, NULL, 'invoice #18030'),
(90434, 22928, 119, 260.000, 'C', 2, NULL, 'invoice #18030'),
(90435, 22928, 219, 13.000, 'C', 2, NULL, 'invoice #18030'),
(90436, 22929, 10, 178.500, 'D', 2, NULL, 'invoice #18031'),
(90437, 22929, 119, 170.000, 'C', 2, NULL, 'invoice #18031'),
(90438, 22929, 219, 8.500, 'C', 2, NULL, 'invoice #18031');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(90439, 22930, 10, 31.500, 'D', 2, NULL, 'invoice #18032'),
(90440, 22930, 119, 30.000, 'C', 2, NULL, 'invoice #18032'),
(90441, 22930, 219, 1.500, 'C', 2, NULL, 'invoice #18032'),
(90442, 22931, 10, 357.000, 'D', 2, NULL, 'invoice #18033'),
(90443, 22931, 119, 340.000, 'C', 2, NULL, 'invoice #18033'),
(90444, 22931, 219, 17.000, 'C', 2, NULL, 'invoice #18033'),
(90445, 22932, 10, 315.000, 'D', 2, NULL, 'invoice #18034'),
(90446, 22932, 119, 300.000, 'C', 2, NULL, 'invoice #18034'),
(90447, 22932, 219, 15.000, 'C', 2, NULL, 'invoice #18034'),
(90448, 22933, 10, 21.000, 'D', 2, NULL, 'invoice #18036'),
(90449, 22933, 119, 20.000, 'C', 2, NULL, 'invoice #18036'),
(90450, 22933, 219, 1.000, 'C', 2, NULL, 'invoice #18036'),
(90451, 22934, 10, 178.500, 'D', 2, NULL, 'invoice #18037'),
(90452, 22934, 119, 170.000, 'C', 2, NULL, 'invoice #18037'),
(90453, 22934, 219, 8.500, 'C', 2, NULL, 'invoice #18037'),
(90454, 22935, 10, 283.500, 'D', 2, NULL, 'invoice #18038'),
(90455, 22935, 119, 270.000, 'C', 2, NULL, 'invoice #18038'),
(90456, 22935, 219, 13.500, 'C', 2, NULL, 'invoice #18038'),
(90457, 22936, 10, 126.000, 'D', 2, NULL, 'invoice #18039'),
(90458, 22936, 119, 120.000, 'C', 2, NULL, 'invoice #18039'),
(90459, 22936, 219, 6.000, 'C', 2, NULL, 'invoice #18039'),
(90460, 22937, 10, 2100.000, 'D', 2, NULL, 'invoice #18040'),
(90461, 22937, 119, 2000.000, 'C', 2, NULL, 'invoice #18040'),
(90462, 22937, 219, 100.000, 'C', 2, NULL, 'invoice #18040'),
(90463, 22938, 10, 294.000, 'D', 2, NULL, 'invoice #18041'),
(90464, 22938, 119, 280.000, 'C', 2, NULL, 'invoice #18041'),
(90465, 22938, 219, 14.000, 'C', 2, NULL, 'invoice #18041'),
(90466, 22939, 10, 241.500, 'D', 2, NULL, 'invoice #18042'),
(90467, 22939, 119, 230.000, 'C', 2, NULL, 'invoice #18042'),
(90468, 22939, 219, 11.500, 'C', 2, NULL, 'invoice #18042'),
(90469, 22940, 10, 210.000, 'D', 2, NULL, 'invoice #18043'),
(90470, 22940, 119, 200.000, 'C', 2, NULL, 'invoice #18043'),
(90471, 22940, 219, 10.000, 'C', 2, NULL, 'invoice #18043'),
(90472, 22941, 10, 21.000, 'D', 2, NULL, 'invoice #18044'),
(90473, 22941, 119, 20.000, 'C', 2, NULL, 'invoice #18044'),
(90474, 22941, 219, 1.000, 'C', 2, NULL, 'invoice #18044'),
(90475, 22942, 10, 21.000, 'D', 2, NULL, 'invoice #18045'),
(90476, 22942, 119, 20.000, 'C', 2, NULL, 'invoice #18045'),
(90477, 22942, 219, 1.000, 'C', 2, NULL, 'invoice #18045'),
(90478, 22943, 10, 21.000, 'D', 2, NULL, 'invoice #18046'),
(90479, 22943, 119, 20.000, 'C', 2, NULL, 'invoice #18046'),
(90480, 22943, 219, 1.000, 'C', 2, NULL, 'invoice #18046'),
(90481, 22944, 10, 21.000, 'D', 2, NULL, 'invoice #18047'),
(90482, 22944, 119, 20.000, 'C', 2, NULL, 'invoice #18047'),
(90483, 22944, 219, 1.000, 'C', 2, NULL, 'invoice #18047'),
(90484, 22945, 10, 52.500, 'D', 2, NULL, 'invoice #18048'),
(90485, 22945, 119, 50.000, 'C', 2, NULL, 'invoice #18048'),
(90486, 22945, 219, 2.500, 'C', 2, NULL, 'invoice #18048'),
(90487, 22946, 10, 210.000, 'D', 2, NULL, 'invoice #18049'),
(90488, 22946, 119, 200.000, 'C', 2, NULL, 'invoice #18049'),
(90489, 22946, 219, 10.000, 'C', 2, NULL, 'invoice #18049'),
(90490, 22947, 10, 73.500, 'D', 2, NULL, 'invoice #18050'),
(90491, 22947, 119, 70.000, 'C', 2, NULL, 'invoice #18050'),
(90492, 22947, 219, 3.500, 'C', 2, NULL, 'invoice #18050'),
(90493, 22948, 10, 73.500, 'D', 2, NULL, 'invoice #18051'),
(90494, 22948, 119, 70.000, 'C', 2, NULL, 'invoice #18051'),
(90495, 22948, 219, 3.500, 'C', 2, NULL, 'invoice #18051'),
(90496, 22949, 10, 73.500, 'D', 2, NULL, 'invoice #18052'),
(90497, 22949, 119, 70.000, 'C', 2, NULL, 'invoice #18052'),
(90498, 22949, 219, 3.500, 'C', 2, NULL, 'invoice #18052'),
(90499, 22950, 10, 21.000, 'D', 2, NULL, 'invoice #18053'),
(90500, 22950, 119, 20.000, 'C', 2, NULL, 'invoice #18053'),
(90501, 22950, 219, 1.000, 'C', 2, NULL, 'invoice #18053'),
(90502, 22951, 10, 63.000, 'D', 2, NULL, 'invoice #18054'),
(90503, 22951, 119, 60.000, 'C', 2, NULL, 'invoice #18054'),
(90504, 22951, 219, 3.000, 'C', 2, NULL, 'invoice #18054'),
(90505, 22952, 10, 63.000, 'D', 2, NULL, 'invoice #18055'),
(90506, 22952, 119, 60.000, 'C', 2, NULL, 'invoice #18055'),
(90507, 22952, 219, 3.000, 'C', 2, NULL, 'invoice #18055'),
(90508, 22953, 10, 63.000, 'D', 2, NULL, 'invoice #18056'),
(90509, 22953, 119, 60.000, 'C', 2, NULL, 'invoice #18056'),
(90510, 22953, 219, 3.000, 'C', 2, NULL, 'invoice #18056'),
(90511, 22954, 10, 21.000, 'D', 2, NULL, 'invoice #18057'),
(90512, 22954, 119, 20.000, 'C', 2, NULL, 'invoice #18057'),
(90513, 22954, 219, 1.000, 'C', 2, NULL, 'invoice #18057'),
(90514, 22955, 10, 21.000, 'D', 2, NULL, 'invoice #18058'),
(90515, 22955, 119, 20.000, 'C', 2, NULL, 'invoice #18058'),
(90516, 22955, 219, 1.000, 'C', 2, NULL, 'invoice #18058'),
(90517, 22956, 10, 4200.000, 'D', 2, NULL, 'invoice #18059'),
(90518, 22956, 119, 4000.000, 'C', 2, NULL, 'invoice #18059'),
(90519, 22956, 219, 200.000, 'C', 2, NULL, 'invoice #18059'),
(90520, 22957, 10, 273.000, 'D', 2, NULL, 'invoice #18060'),
(90521, 22957, 119, 260.000, 'C', 2, NULL, 'invoice #18060'),
(90522, 22957, 219, 13.000, 'C', 2, NULL, 'invoice #18060'),
(90523, 22958, 10, 273.000, 'D', 2, NULL, 'invoice #18061'),
(90524, 22958, 119, 260.000, 'C', 2, NULL, 'invoice #18061'),
(90525, 22958, 219, 13.000, 'C', 2, NULL, 'invoice #18061'),
(90526, 22959, 10, 273.000, 'D', 2, NULL, 'invoice #18062'),
(90527, 22959, 119, 260.000, 'C', 2, NULL, 'invoice #18062'),
(90528, 22959, 219, 13.000, 'C', 2, NULL, 'invoice #18062'),
(90529, 22960, 10, 63.000, 'D', 2, NULL, 'invoice #18063'),
(90530, 22960, 119, 60.000, 'C', 2, NULL, 'invoice #18063'),
(90531, 22960, 219, 3.000, 'C', 2, NULL, 'invoice #18063'),
(90532, 22961, 10, 21.000, 'D', 2, NULL, 'invoice #18064'),
(90533, 22961, 119, 20.000, 'C', 2, NULL, 'invoice #18064'),
(90534, 22961, 219, 1.000, 'C', 2, NULL, 'invoice #18064'),
(90535, 22962, 10, 189.000, 'D', 2, NULL, 'invoice #18065'),
(90536, 22962, 119, 180.000, 'C', 2, NULL, 'invoice #18065'),
(90537, 22962, 219, 9.000, 'C', 2, NULL, 'invoice #18065'),
(90538, 22963, 10, 63.000, 'D', 2, NULL, 'invoice #18066'),
(90539, 22963, 119, 60.000, 'C', 2, NULL, 'invoice #18066'),
(90540, 22963, 219, 3.000, 'C', 2, NULL, 'invoice #18066'),
(90541, 22964, 10, 21.000, 'D', 2, NULL, 'invoice #18067'),
(90542, 22964, 119, 20.000, 'C', 2, NULL, 'invoice #18067'),
(90543, 22964, 219, 1.000, 'C', 2, NULL, 'invoice #18067'),
(90544, 22965, 10, 21.000, 'D', 2, NULL, 'invoice #18068'),
(90545, 22965, 119, 20.000, 'C', 2, NULL, 'invoice #18068'),
(90546, 22965, 219, 1.000, 'C', 2, NULL, 'invoice #18068'),
(90547, 22966, 10, 21.000, 'D', 2, NULL, 'invoice #18069'),
(90548, 22966, 119, 20.000, 'C', 2, NULL, 'invoice #18069'),
(90549, 22966, 219, 1.000, 'C', 2, NULL, 'invoice #18069'),
(90550, 22967, 10, 73.500, 'D', 2, NULL, 'invoice #18070'),
(90551, 22967, 119, 70.000, 'C', 2, NULL, 'invoice #18070'),
(90552, 22967, 219, 3.500, 'C', 2, NULL, 'invoice #18070'),
(90553, 22968, 10, 126.000, 'D', 2, NULL, 'invoice #18071'),
(90554, 22968, 119, 120.000, 'C', 2, NULL, 'invoice #18071'),
(90555, 22968, 219, 6.000, 'C', 2, NULL, 'invoice #18071'),
(90556, 22969, 10, 26.250, 'D', 2, NULL, 'invoice #18072'),
(90557, 22969, 119, 25.000, 'C', 2, NULL, 'invoice #18072'),
(90558, 22969, 219, 1.250, 'C', 2, NULL, 'invoice #18072'),
(90559, 22970, 10, 73.500, 'D', 2, NULL, 'invoice #18073'),
(90560, 22970, 119, 70.000, 'C', 2, NULL, 'invoice #18073'),
(90561, 22970, 219, 3.500, 'C', 2, NULL, 'invoice #18073'),
(90562, 22971, 10, 21.000, 'D', 2, NULL, 'invoice #18074'),
(90563, 22971, 119, 20.000, 'C', 2, NULL, 'invoice #18074'),
(90564, 22971, 219, 1.000, 'C', 2, NULL, 'invoice #18074'),
(90565, 22972, 10, 446.250, 'D', 2, NULL, 'invoice #18075'),
(90566, 22972, 119, 425.000, 'C', 2, NULL, 'invoice #18075'),
(90567, 22972, 219, 21.250, 'C', 2, NULL, 'invoice #18075'),
(90568, 22973, 10, 31.500, 'D', 2, NULL, 'invoice #18076'),
(90569, 22973, 119, 30.000, 'C', 2, NULL, 'invoice #18076'),
(90570, 22973, 219, 1.500, 'C', 2, NULL, 'invoice #18076'),
(90571, 22974, 10, 1018.500, 'D', 2, NULL, 'invoice #18077'),
(90572, 22974, 119, 970.000, 'C', 2, NULL, 'invoice #18077'),
(90573, 22974, 219, 48.500, 'C', 2, NULL, 'invoice #18077'),
(90574, 22975, 10, 26.250, 'D', 2, NULL, 'invoice #18078'),
(90575, 22975, 119, 25.000, 'C', 2, NULL, 'invoice #18078'),
(90576, 22975, 219, 1.250, 'C', 2, NULL, 'invoice #18078'),
(90577, 22976, 10, 26.250, 'D', 2, NULL, 'invoice #18079'),
(90578, 22976, 119, 25.000, 'C', 2, NULL, 'invoice #18079'),
(90579, 22976, 219, 1.250, 'C', 2, NULL, 'invoice #18079'),
(90580, 22977, 10, 78.750, 'D', 2, NULL, 'invoice #18080'),
(90581, 22977, 119, 75.000, 'C', 2, NULL, 'invoice #18080'),
(90582, 22977, 219, 3.750, 'C', 2, NULL, 'invoice #18080'),
(90583, 22978, 10, 210.000, 'D', 2, NULL, 'invoice #18081'),
(90584, 22978, 119, 200.000, 'C', 2, NULL, 'invoice #18081'),
(90585, 22978, 219, 10.000, 'C', 2, NULL, 'invoice #18081'),
(90586, 22979, 10, 105.000, 'D', 2, NULL, 'invoice #18082'),
(90587, 22979, 119, 100.000, 'C', 2, NULL, 'invoice #18082'),
(90588, 22979, 219, 5.000, 'C', 2, NULL, 'invoice #18082'),
(90589, 22980, 10, 21.000, 'D', 2, NULL, 'invoice #18084'),
(90590, 22980, 119, 20.000, 'C', 2, NULL, 'invoice #18084'),
(90591, 22980, 219, 1.000, 'C', 2, NULL, 'invoice #18084'),
(90592, 22981, 10, 178.500, 'D', 2, NULL, 'invoice #18085'),
(90593, 22981, 119, 170.000, 'C', 2, NULL, 'invoice #18085'),
(90594, 22981, 219, 8.500, 'C', 2, NULL, 'invoice #18085'),
(90595, 22982, 10, 10.500, 'D', 2, NULL, 'invoice #18086'),
(90596, 22982, 119, 10.000, 'C', 2, NULL, 'invoice #18086'),
(90597, 22982, 219, 0.500, 'C', 2, NULL, 'invoice #18086'),
(90598, 22983, 10, 42.000, 'D', 2, NULL, 'invoice #18087'),
(90599, 22983, 119, 40.000, 'C', 2, NULL, 'invoice #18087'),
(90600, 22983, 219, 2.000, 'C', 2, NULL, 'invoice #18087'),
(90601, 22984, 10, 63.000, 'D', 2, NULL, 'invoice #18088'),
(90602, 22984, 119, 60.000, 'C', 2, NULL, 'invoice #18088'),
(90603, 22984, 219, 3.000, 'C', 2, NULL, 'invoice #18088'),
(90604, 22985, 10, 63.000, 'D', 2, NULL, 'invoice #18089'),
(90605, 22985, 119, 60.000, 'C', 2, NULL, 'invoice #18089'),
(90606, 22985, 219, 3.000, 'C', 2, NULL, 'invoice #18089'),
(90607, 22986, 10, 73.500, 'D', 2, NULL, 'invoice #18090'),
(90608, 22986, 119, 70.000, 'C', 2, NULL, 'invoice #18090'),
(90609, 22986, 219, 3.500, 'C', 2, NULL, 'invoice #18090'),
(90610, 22987, 10, 1050.000, 'D', 2, NULL, 'invoice #18091'),
(90611, 22987, 119, 1000.000, 'C', 2, NULL, 'invoice #18091'),
(90612, 22987, 219, 50.000, 'C', 2, NULL, 'invoice #18091'),
(90613, 22988, 10, 31.500, 'D', 2, NULL, 'invoice #18092'),
(90614, 22988, 119, 30.000, 'C', 2, NULL, 'invoice #18092'),
(90615, 22988, 219, 1.500, 'C', 2, NULL, 'invoice #18092'),
(90616, 22989, 10, 31.500, 'D', 2, NULL, 'invoice #18093'),
(90617, 22989, 119, 30.000, 'C', 2, NULL, 'invoice #18093'),
(90618, 22989, 219, 1.500, 'C', 2, NULL, 'invoice #18093'),
(90619, 22990, 10, 31.500, 'D', 2, NULL, 'invoice #18094'),
(90620, 22990, 119, 30.000, 'C', 2, NULL, 'invoice #18094'),
(90621, 22990, 219, 1.500, 'C', 2, NULL, 'invoice #18094'),
(90622, 22991, 10, 31.500, 'D', 2, NULL, 'invoice #18095'),
(90623, 22991, 119, 30.000, 'C', 2, NULL, 'invoice #18095'),
(90624, 22991, 219, 1.500, 'C', 2, NULL, 'invoice #18095'),
(90625, 22992, 10, 63.000, 'D', 2, NULL, 'invoice #18096'),
(90626, 22992, 119, 60.000, 'C', 2, NULL, 'invoice #18096'),
(90627, 22992, 219, 3.000, 'C', 2, NULL, 'invoice #18096'),
(90628, 22993, 10, 63.000, 'D', 2, NULL, 'invoice #18097'),
(90629, 22993, 119, 60.000, 'C', 2, NULL, 'invoice #18097'),
(90630, 22993, 219, 3.000, 'C', 2, NULL, 'invoice #18097'),
(90631, 22994, 10, 21.000, 'D', 2, NULL, 'invoice #18098'),
(90632, 22994, 119, 20.000, 'C', 2, NULL, 'invoice #18098'),
(90633, 22994, 219, 1.000, 'C', 2, NULL, 'invoice #18098'),
(90634, 22995, 10, 189.000, 'D', 2, NULL, 'invoice #18099'),
(90635, 22995, 119, 180.000, 'C', 2, NULL, 'invoice #18099'),
(90636, 22995, 219, 9.000, 'C', 2, NULL, 'invoice #18099'),
(90637, 22996, 10, 31.500, 'D', 2, NULL, 'invoice #18100'),
(90638, 22996, 119, 30.000, 'C', 2, NULL, 'invoice #18100'),
(90639, 22996, 219, 1.500, 'C', 2, NULL, 'invoice #18100'),
(90640, 22997, 10, 283.500, 'D', 2, NULL, 'invoice #18101'),
(90641, 22997, 119, 270.000, 'C', 2, NULL, 'invoice #18101'),
(90642, 22997, 219, 13.500, 'C', 2, NULL, 'invoice #18101'),
(90643, 22998, 10, 21.000, 'D', 2, NULL, 'invoice #18102'),
(90644, 22998, 119, 20.000, 'C', 2, NULL, 'invoice #18102'),
(90645, 22998, 219, 1.000, 'C', 2, NULL, 'invoice #18102'),
(90646, 22999, 10, 21.000, 'D', 2, NULL, 'invoice #18103'),
(90647, 22999, 119, 20.000, 'C', 2, NULL, 'invoice #18103'),
(90648, 22999, 219, 1.000, 'C', 2, NULL, 'invoice #18103'),
(90649, 23000, 10, 21.000, 'D', 2, NULL, 'invoice #18104'),
(90650, 23000, 119, 20.000, 'C', 2, NULL, 'invoice #18104'),
(90651, 23000, 219, 1.000, 'C', 2, NULL, 'invoice #18104'),
(90652, 23001, 10, 21.000, 'D', 2, NULL, 'invoice #18105'),
(90653, 23001, 119, 20.000, 'C', 2, NULL, 'invoice #18105'),
(90654, 23001, 219, 1.000, 'C', 2, NULL, 'invoice #18105'),
(90655, 23002, 10, 21.000, 'D', 2, NULL, 'invoice #18106'),
(90656, 23002, 119, 20.000, 'C', 2, NULL, 'invoice #18106'),
(90657, 23002, 219, 1.000, 'C', 2, NULL, 'invoice #18106'),
(90658, 23003, 10, 210.000, 'D', 2, NULL, 'invoice #18107'),
(90659, 23003, 119, 200.000, 'C', 2, NULL, 'invoice #18107'),
(90660, 23003, 219, 10.000, 'C', 2, NULL, 'invoice #18107'),
(90661, 23004, 10, 21.000, 'D', 2, NULL, 'invoice #18108'),
(90662, 23004, 119, 20.000, 'C', 2, NULL, 'invoice #18108'),
(90663, 23004, 219, 1.000, 'C', 2, NULL, 'invoice #18108'),
(90664, 23005, 10, 210.000, 'D', 2, NULL, 'invoice #18109'),
(90665, 23005, 119, 200.000, 'C', 2, NULL, 'invoice #18109'),
(90666, 23005, 219, 10.000, 'C', 2, NULL, 'invoice #18109'),
(90667, 23006, 10, 210.000, 'D', 2, NULL, 'invoice #18110'),
(90668, 23006, 119, 200.000, 'C', 2, NULL, 'invoice #18110'),
(90669, 23006, 219, 10.000, 'C', 2, NULL, 'invoice #18110'),
(90670, 23007, 10, 231.000, 'D', 2, NULL, 'invoice #18111'),
(90671, 23007, 119, 220.000, 'C', 2, NULL, 'invoice #18111'),
(90672, 23007, 219, 11.000, 'C', 2, NULL, 'invoice #18111'),
(90673, 23008, 10, 210.000, 'D', 2, NULL, 'invoice #18112'),
(90674, 23008, 119, 200.000, 'C', 2, NULL, 'invoice #18112'),
(90675, 23008, 219, 10.000, 'C', 2, NULL, 'invoice #18112'),
(90676, 23009, 10, 210.000, 'D', 2, NULL, 'invoice #18113'),
(90677, 23009, 119, 200.000, 'C', 2, NULL, 'invoice #18113'),
(90678, 23009, 219, 10.000, 'C', 2, NULL, 'invoice #18113'),
(90679, 23010, 10, 52.500, 'D', 2, NULL, 'invoice #18114'),
(90680, 23010, 119, 50.000, 'C', 2, NULL, 'invoice #18114'),
(90681, 23010, 219, 2.500, 'C', 2, NULL, 'invoice #18114'),
(90682, 23011, 10, 10.500, 'D', 2, NULL, 'invoice #18115'),
(90683, 23011, 119, 10.000, 'C', 2, NULL, 'invoice #18115'),
(90684, 23011, 219, 0.500, 'C', 2, NULL, 'invoice #18115'),
(90685, 23012, 10, 52.500, 'D', 2, NULL, 'invoice #18116'),
(90686, 23012, 119, 50.000, 'C', 2, NULL, 'invoice #18116'),
(90687, 23012, 219, 2.500, 'C', 2, NULL, 'invoice #18116'),
(90688, 23013, 10, 4200.000, 'D', 2, NULL, 'invoice #18117'),
(90689, 23013, 119, 4000.000, 'C', 2, NULL, 'invoice #18117'),
(90690, 23013, 219, 200.000, 'C', 2, NULL, 'invoice #18117'),
(90691, 23014, 10, 1575.000, 'D', 2, NULL, 'invoice #18118'),
(90692, 23014, 119, 1500.000, 'C', 2, NULL, 'invoice #18118'),
(90693, 23014, 219, 75.000, 'C', 2, NULL, 'invoice #18118'),
(90694, 23015, 10, 6300.000, 'D', 1, NULL, 'charge #1599'),
(90695, 23015, 119, 6300.000, 'C', 1, NULL, 'charge #1599'),
(90696, 23016, 10, 178.500, 'D', 2, NULL, 'invoice #18119'),
(90697, 23016, 119, 170.000, 'C', 2, NULL, 'invoice #18119'),
(90698, 23016, 219, 8.500, 'C', 2, NULL, 'invoice #18119'),
(90699, 23017, 10, 178.500, 'D', 2, NULL, 'invoice #18120'),
(90700, 23017, 119, 170.000, 'C', 2, NULL, 'invoice #18120'),
(90701, 23017, 219, 8.500, 'C', 2, NULL, 'invoice #18120'),
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(91273, 23212, 219, 20.000, 'C', 2, NULL, 'invoice #18305'),
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(91276, 23213, 219, 10.000, 'C', 2, NULL, 'invoice #18306'),
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(91286, 23217, 10, 4200.000, 'D', 2, NULL, 'invoice #18310'),
(91287, 23217, 119, 4000.000, 'C', 2, NULL, 'invoice #18310');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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