INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(1887, 1, 1, 1867, '2017-12-17', 10.000, 10.000, 2, 1873, 'Autogenerated Entry for invoice #1176/1873'),
(1888, 1, 1, 1868, '2017-12-16', 1500.000, 1500.000, 2, 202, 'Autogenerated Entry for invoice #76/202'),
(1889, 1, 1, 1869, '2017-12-16', 4000.000, 4000.000, 2, 204, 'Autogenerated Entry for invoice #77/204'),
(1890, 1, 1, 1870, '2017-12-15', 50.000, 50.000, 2, 1581, 'Autogenerated Entry for invoice #964/1581'),
(1891, 1, 1, 1871, '2017-12-15', 110.000, 110.000, 2, 1872, 'Autogenerated Entry for invoice #1175/1872'),
(1892, 1, 1, 1872, '2017-12-18', 50.000, 50.000, 2, 1994, 'Autogenerated Entry for invoice #1248/1994'),
(1893, 1, 1, 1873, '2017-12-02', 1500.000, 1500.000, 2, 153, 'Autogenerated Entry for invoice #48/153'),
(1894, 1, 1, 1874, '2017-12-01', 50.000, 50.000, 2, 2175, 'Autogenerated Entry for invoice #1380/2175'),
(1895, 1, 1, 1875, '2017-11-30', 1500.000, 1500.000, 2, 147, 'Autogenerated Entry for invoice #45/147'),
(1896, 1, 1, 1876, '2017-11-30', 4000.000, 4000.000, 2, 149, 'Autogenerated Entry for invoice #46/149'),
(1897, 1, 1, 1877, '2017-11-29', 1000.000, 1000.000, 2, 143, 'Autogenerated Entry for invoice #43/143'),
(1898, 1, 1, 1878, '2017-11-29', 1000.000, 1000.000, 2, 145, 'Autogenerated Entry for invoice #44/145'),
(1899, 1, 1, 1879, '2017-11-27', 500.000, 500.000, 2, 141, 'Autogenerated Entry for invoice #42/141'),
(1900, 1, 1, 1880, '2017-11-26', 500.000, 500.000, 2, 139, 'Autogenerated Entry for invoice #41/139'),
(1901, 1, 1, 1881, '2017-11-25', 500.000, 500.000, 2, 133, 'Autogenerated Entry for invoice #37/133'),
(1902, 1, 1, 1882, '2017-11-25', 1500.000, 1500.000, 2, 135, 'Autogenerated Entry for invoice #38/135'),
(1903, 1, 1, 1883, '2017-11-25', 4000.000, 4000.000, 2, 136, 'Autogenerated Entry for invoice #39/136'),
(1904, 1, 1, 1884, '2017-11-25', 4000.000, 4000.000, 2, 137, 'Autogenerated Entry for invoice #40/137'),
(1905, 1, 1, 1885, '2017-11-24', 120.000, 120.000, 2, 2174, 'Autogenerated Entry for invoice #1379/2174'),
(1906, 1, 1, 1886, '2017-11-21', 50.000, 50.000, 2, 2173, 'Autogenerated Entry for invoice #1378/2173'),
(1907, 1, 1, 1887, '2017-11-20', 0.000, 0.000, 2, 132, 'Autogenerated Entry for invoice #36/132'),
(1908, 1, 1, 1888, '2017-11-19', 4000.000, 4000.000, 2, 122, 'Autogenerated Entry for invoice #31/122'),
(1909, 1, 1, 1889, '2017-11-19', 1500.000, 1500.000, 2, 126, 'Autogenerated Entry for invoice #33/126'),
(1910, 1, 1, 1890, '2017-11-19', 1500.000, 1500.000, 2, 128, 'Autogenerated Entry for invoice #34/128'),
(1911, 1, 1, 1891, '2017-11-19', 1500.000, 1500.000, 2, 130, 'Autogenerated Entry for invoice #35/130'),
(1912, 1, 1, 1892, '2017-11-15', 1500.000, 1500.000, 2, 120, 'Autogenerated Entry for invoice #30/120'),
(1913, 1, 1, 1893, '2017-11-14', 500.000, 500.000, 2, 116, 'Autogenerated Entry for invoice #28/116'),
(1914, 1, 1, 1894, '2017-11-14', 1500.000, 1500.000, 2, 1533, 'Autogenerated Entry for invoice #927/1533'),
(1915, 1, 1, 1895, '2017-11-13', 0.000, 0.000, 2, 111, 'Autogenerated Entry for invoice #24/111'),
(1916, 1, 1, 1896, '2017-11-13', 500.000, 500.000, 2, 112, 'Autogenerated Entry for invoice #25/112'),
(1917, 1, 1, 1897, '2017-11-13', 1500.000, 1500.000, 2, 114, 'Autogenerated Entry for invoice #26/114'),
(1918, 1, 1, 1898, '2017-11-13', 1500.000, 1500.000, 2, 115, 'Autogenerated Entry for invoice #27/115'),
(1919, 1, 1, 1899, '2017-11-08', 1500.000, 1500.000, 2, 107, 'Autogenerated Entry for invoice #22/107'),
(1920, 1, 1, 1900, '2017-11-08', 1500.000, 1500.000, 2, 109, 'Autogenerated Entry for invoice #23/109'),
(1921, 1, 1, 1901, '2017-11-07', 1500.000, 1500.000, 2, 101, 'Autogenerated Entry for invoice #19/101'),
(1922, 1, 1, 1902, '2017-11-07', 1000.000, 1000.000, 2, 103, 'Autogenerated Entry for invoice #20/103'),
(1923, 1, 1, 1903, '2017-11-07', 1000.000, 1000.000, 2, 105, 'Autogenerated Entry for invoice #21/105'),
(1924, 1, 1, 1904, '2017-11-06', 0.000, 0.000, 2, 90, 'Autogenerated Entry for invoice #15/90'),
(1925, 1, 1, 1905, '2017-11-06', 1500.000, 1500.000, 2, 91, 'Autogenerated Entry for invoice #16/91'),
(1926, 1, 1, 1906, '2017-11-06', 1500.000, 1500.000, 2, 92, 'Autogenerated Entry for invoice #17/92'),
(1927, 1, 1, 1907, '2017-11-02', 500.000, 500.000, 2, 87, 'Autogenerated Entry for invoice #12/87'),
(1928, 1, 1, 1908, '2017-11-02', 500.000, 500.000, 2, 88, 'Autogenerated Entry for invoice #13/88'),
(1929, 1, 1, 1909, '2017-11-02', 0.000, 0.000, 2, 89, 'Autogenerated Entry for invoice #14/89'),
(1930, 1, 1, 1910, '2017-11-01', 1500.000, 1500.000, 2, 86, 'Autogenerated Entry for invoice #11/86'),
(1931, 1, 1, 1911, '2017-10-31', 1500.000, 1500.000, 2, 85, 'Autogenerated Entry for invoice #10/85'),
(1932, 1, 1, 1912, '2017-10-29', 1500.000, 1500.000, 2, 80, 'Autogenerated Entry for invoice #7/80'),
(1933, 1, 1, 1913, '2017-10-28', 1500.000, 1500.000, 2, 71, 'Autogenerated Entry for invoice #2/71'),
(1934, 1, 1, 1914, '2017-10-28', 1000.000, 1000.000, 2, 73, 'Autogenerated Entry for invoice #3/73'),
(1935, 1, 1, 1915, '2017-10-28', 1000.000, 1000.000, 2, 74, 'Autogenerated Entry for invoice #4/74'),
(1936, 1, 1, 1916, '2017-10-28', 1500.000, 1500.000, 2, 75, 'Autogenerated Entry for invoice #5/75'),
(1937, 1, 1, 1917, '2017-10-28', 1500.000, 1500.000, 2, 77, 'Autogenerated Entry for invoice #6/77'),
(1938, 1, 1, 1918, '2018-01-31', 4375.090, 4375.090, 1, 2211, 'Autogenerated Entry for invoice #1412/2211'),
(1939, 1, 1, 1919, '2018-01-30', 126.000, 126.000, 2, 2194, 'Autogenerated Entry for invoice #1399/2194'),
(1940, 1, 1, 1920, '2018-01-30', 126.000, 126.000, 2, 2195, 'Autogenerated Entry for invoice #1400/2195'),
(1941, 1, 1, 1921, '2018-02-28', 5250.000, 5250.000, 1, 2212, 'Autogenerated Entry for invoice #1413/2212'),
(1942, 1, 1, 1922, '2018-02-28', 1820.090, 1820.090, 2, 2181, 'Autogenerated Entry for invoice #1386/2181'),
(1943, 1, 1, 1923, '2018-02-27', 126.000, 126.000, 2, 2189, 'Autogenerated Entry for invoice #1394/2189'),
(1944, 1, 1, 1924, '2018-02-14', 42.000, 42.000, 2, 2188, 'Autogenerated Entry for invoice #1393/2188'),
(1945, 1, 1, 1925, '2018-02-13', 42.000, 42.000, 2, 2187, 'Autogenerated Entry for invoice #1392/2187'),
(1946, 1, 1, 1926, '2018-02-04', 126.000, 126.000, 2, 2176, 'Autogenerated Entry for invoice #1381/2176'),
(1947, 1, 1, 1927, '2018-02-03', 4200.000, 4200.000, 2, 2178, 'Autogenerated Entry for invoice #1383/2178'),
(1948, 1, 1, 1928, '2018-02-03', 0.000, 0.000, 2, 2180, 'Autogenerated Entry for invoice #1385/2180'),
(1949, 1, 1, 1929, '2018-02-12', 10.500, 10.500, 2, 2186, 'Autogenerated Entry for invoice #1391/2186'),
(1950, 1, 1, 1930, '2018-02-12', 1312.500, 1312.500, 2, 2201, 'Autogenerated Entry for invoice #1406/2201'),
(1951, 1, 1, 1931, '2018-02-11', 252.000, 252.000, 2, 2185, 'Autogenerated Entry for invoice #1390/2185'),
(1952, 1, 1, 1932, '2018-02-10', 115.500, 115.500, 2, 2184, 'Autogenerated Entry for invoice #1389/2184'),
(1953, 1, 1, 1933, '2018-02-06', 52.500, 52.500, 2, 2183, 'Autogenerated Entry for invoice #1388/2183'),
(1954, 1, 1, 1934, '2018-03-31', 2100.000, 2100.000, 2, 2198, 'Autogenerated Entry for invoice #1403/2198'),
(1955, 1, 1, 1935, '2018-03-31', 2100.000, 2100.000, 2, 2206, 'Autogenerated Entry for invoice #1408/2206'),
(1956, 1, 1, 1936, '2018-03-26', 126.000, 126.000, 2, 2200, 'Autogenerated Entry for invoice #1405/2200'),
(1957, 1, 1, 1937, '2018-03-26', 126.000, 126.000, 2, 2208, 'Autogenerated Entry for invoice #1409/2208'),
(1958, 1, 1, 1938, '2018-03-19', 1575.000, 1575.000, 2, 2217, 'Autogenerated Entry for invoice #1417/2217'),
(1959, 1, 1, 1939, '2018-03-19', 1575.000, 1575.000, 2, 2218, 'Autogenerated Entry for invoice #1418/2218'),
(1960, 1, 1, 1940, '2017-10-31', 1500.000, 1500.000, 2, 93, 'Autogenerated Entry for payment #1/93'),
(1961, 1, 1, 1941, '2017-10-31', 1500.000, 1500.000, 2, 94, 'Autogenerated Entry for payment #1/94'),
(1962, 1, 1, 1942, '2017-10-28', 1500.000, 1500.000, 2, 72, 'Autogenerated Entry for payment #2/72'),
(1963, 1, 1, 1943, '2017-10-28', 1500.000, 1500.000, 2, 76, 'Autogenerated Entry for payment #3/76'),
(1964, 1, 1, 1944, '2017-10-28', 1500.000, 1500.000, 2, 78, 'Autogenerated Entry for payment #4/78'),
(1965, 1, 1, 1945, '2017-10-22', 1500.000, 1500.000, 2, 70, 'Autogenerated Entry for payment #1/70'),
(1966, 1, 1, 1946, '2017-11-30', 1500.000, 1500.000, 2, 148, 'Autogenerated Entry for payment #1/148'),
(1967, 1, 1, 1947, '2017-11-30', 4000.000, 4000.000, 2, 150, 'Autogenerated Entry for payment #1/150'),
(1968, 1, 1, 1948, '2017-11-29', 1000.000, 1000.000, 2, 144, 'Autogenerated Entry for payment #1/144'),
(1969, 1, 1, 1949, '2017-11-29', 1000.000, 1000.000, 2, 146, 'Autogenerated Entry for payment #1/146'),
(1970, 1, 1, 1950, '2017-11-27', 500.000, 500.000, 2, 142, 'Autogenerated Entry for payment #1/142'),
(1971, 1, 1, 1951, '2017-11-26', 500.000, 500.000, 2, 140, 'Autogenerated Entry for payment #1/140'),
(1972, 1, 1, 1952, '2017-11-25', 500.000, 500.000, 2, 134, 'Autogenerated Entry for payment #1/134'),
(1973, 1, 1, 1953, '2017-11-25', 4000.000, 4000.000, 2, 138, 'Autogenerated Entry for payment #1/138'),
(1974, 1, 1, 1954, '2017-11-19', 4000.000, 4000.000, 2, 123, 'Autogenerated Entry for payment #1/123'),
(1975, 1, 1, 1955, '2017-11-19', 4000.000, 4000.000, 2, 125, 'Autogenerated Entry for payment #1/125'),
(1976, 1, 1, 1956, '2017-11-19', 1500.000, 1500.000, 2, 127, 'Autogenerated Entry for payment #1/127'),
(1977, 1, 1, 1957, '2017-11-19', 1500.000, 1500.000, 2, 129, 'Autogenerated Entry for payment #1/129'),
(1978, 1, 1, 1958, '2017-11-19', 1500.000, 1500.000, 2, 131, 'Autogenerated Entry for payment #1/131'),
(1979, 1, 1, 1959, '2017-11-15', 1500.000, 1500.000, 2, 121, 'Autogenerated Entry for payment #1/121'),
(1980, 1, 1, 1960, '2017-11-14', 500.000, 500.000, 2, 117, 'Autogenerated Entry for payment #1/117'),
(1981, 1, 1, 1961, '2017-11-14', 1500.000, 1500.000, 2, 1534, 'Autogenerated Entry for payment #328/1534'),
(1982, 1, 1, 1962, '2017-11-13', 500.000, 500.000, 2, 113, 'Autogenerated Entry for payment #1/113'),
(1983, 1, 1, 1963, '2017-11-08', 1500.000, 1500.000, 2, 108, 'Autogenerated Entry for payment #1/108'),
(1984, 1, 1, 1964, '2017-11-08', 1500.000, 1500.000, 2, 110, 'Autogenerated Entry for payment #1/110'),
(1985, 1, 1, 1965, '2017-11-07', 1500.000, 1500.000, 2, 102, 'Autogenerated Entry for payment #1/102'),
(1986, 1, 1, 1966, '2017-11-07', 1000.000, 1000.000, 2, 104, 'Autogenerated Entry for payment #1/104'),
(1987, 1, 1, 1967, '2017-11-07', 1000.000, 1000.000, 2, 106, 'Autogenerated Entry for payment #1/106'),
(1988, 1, 1, 1968, '2017-11-06', 1500.000, 1500.000, 2, 98, 'Autogenerated Entry for payment #1/98'),
(1989, 1, 1, 1969, '2017-11-06', 1500.000, 1500.000, 2, 99, 'Autogenerated Entry for payment #1/99'),
(1990, 1, 1, 1970, '2017-11-02', 500.000, 500.000, 2, 96, 'Autogenerated Entry for payment #1/96'),
(1991, 1, 1, 1971, '2017-11-02', 500.000, 500.000, 2, 97, 'Autogenerated Entry for payment #1/97'),
(1992, 1, 1, 1972, '2017-11-01', 1500.000, 1500.000, 2, 95, 'Autogenerated Entry for payment #1/95'),
(1993, 1, 1, 1973, '2017-12-31', 883.440, 883.440, 2, 1831, 'Autogenerated Entry for payment #387/1831'),
(1994, 1, 1, 1974, '2017-12-28', 1500.000, 1500.000, 2, 231, 'Autogenerated Entry for payment #1/231'),
(1995, 1, 1, 1975, '2017-12-27', 4000.000, 4000.000, 2, 222, 'Autogenerated Entry for payment #1/222'),
(1996, 1, 1, 1976, '2017-12-23', 1500.000, 1500.000, 2, 216, 'Autogenerated Entry for payment #1/216'),
(1997, 1, 1, 1977, '2017-12-21', 1500.000, 1500.000, 2, 212, 'Autogenerated Entry for payment #1/212'),
(1998, 1, 1, 1978, '2017-12-20', 1500.000, 1500.000, 2, 206, 'Autogenerated Entry for payment #1/206'),
(1999, 1, 1, 1979, '2017-12-18', 1500.000, 1500.000, 2, 245, 'Autogenerated Entry for payment #1/245'),
(2000, 1, 1, 1980, '2017-12-17', 1500.000, 1500.000, 2, 241, 'Autogenerated Entry for payment #1/241'),
(2001, 1, 1, 1981, '2017-12-17', 1500.000, 1500.000, 2, 243, 'Autogenerated Entry for payment #1/243'),
(2002, 1, 1, 1982, '2017-12-16', 1500.000, 1500.000, 2, 203, 'Autogenerated Entry for payment #1/203'),
(2003, 1, 1, 1983, '2017-12-05', 1500.000, 1500.000, 2, 168, 'Autogenerated Entry for payment #1/168'),
(2004, 1, 1, 1984, '2017-12-04', 4000.000, 4000.000, 2, 152, 'Autogenerated Entry for payment #1/152'),
(2005, 1, 1, 1985, '2017-12-04', 1500.000, 1500.000, 2, 158, 'Autogenerated Entry for payment #1/158'),
(2006, 1, 1, 1986, '2017-12-04', 1500.000, 1500.000, 2, 160, 'Autogenerated Entry for payment #1/160'),
(2007, 1, 1, 1987, '2017-12-02', 1500.000, 1500.000, 2, 154, 'Autogenerated Entry for payment #1/154'),
(2008, 1, 1, 1988, '2017-12-14', 1500.000, 1500.000, 2, 200, 'Autogenerated Entry for payment #1/200'),
(2009, 1, 1, 1989, '2017-12-12', 4000.000, 4000.000, 2, 156, 'Autogenerated Entry for payment #1/156'),
(2010, 1, 1, 1990, '2017-12-12', 4000.000, 4000.000, 2, 166, 'Autogenerated Entry for payment #1/166'),
(2011, 1, 1, 1991, '2017-12-10', 1500.000, 1500.000, 2, 184, 'Autogenerated Entry for payment #1/184'),
(2012, 1, 1, 1992, '2017-12-07', 1000.000, 1000.000, 2, 179, 'Autogenerated Entry for payment #1/179'),
(2013, 1, 1, 1993, '2017-12-07', 1500.000, 1500.000, 2, 181, 'Autogenerated Entry for payment #1/181'),
(2014, 1, 1, 1994, '2017-12-06', 1500.000, 1500.000, 2, 173, 'Autogenerated Entry for payment #1/173'),
(2015, 1, 1, 1995, '2017-12-06', 4000.000, 4000.000, 2, 175, 'Autogenerated Entry for payment #1/175'),
(2016, 1, 1, 1996, '2017-12-05', 1000.000, 1000.000, 2, 162, 'Autogenerated Entry for payment #1/162'),
(2017, 1, 1, 1997, '2017-12-05', 500.000, 500.000, 2, 164, 'Autogenerated Entry for payment #1/164'),
(2018, 1, 1, 1998, '2018-01-05', 1500.000, 1500.000, 2, 2202, 'Autogenerated Entry for payment #466/2202'),
(2019, 1, 1, 1999, '2018-03-19', 78.750, 78.750, NULL, 2205, 'Autogenerated Entry for payment #468/2205 - payment #468 - Inv, No 1407'),
(2020, 1, 1, 2000, '2018-03-19', 3360.000, 3360.000, NULL, 2214, 'Autogenerated Entry for payment #469/2214 -  payment #469- from ABDUL RAHMAN AL TWALA ( Inv, No, 1414 )'),
(2021, 1, 1, 2001, '2018-03-19', 3150.000, 3150.000, NULL, 2219, 'Autogenerated Entry for payment #470/2219 - payment #470 from Customer ( Abdul Rahman Bin Tariq Al Qaeed ) Inv No 1417 , 1418'),
(2022, 1, 1, 2002, '2018-03-18', 577.500, 577.500, NULL, 2152, 'Autogenerated Entry for payment #457/2152 - payment #457 from ( Homoud bin abdullah al bougami ) inv, no 1369'),
(2023, 1, 1, 2003, '2018-03-18', 158.000, 158.000, NULL, 2154, 'Autogenerated Entry for payment #458/2154 - payment #458 (inv , no,1370)'),
(2024, 1, 1, 2004, '2018-03-18', 525.000, 525.000, NULL, 2156, 'Autogenerated Entry for payment #459/2156 - payment #459 ( charge no, 134 )'),
(2025, 1, 1, 2005, '2018-03-18', 100.000, 100.000, NULL, 2160, 'Autogenerated Entry for payment #460/2160- payment #460 - Transportation Fee'),
(2026, 1, 1, 2006, '2018-03-18', 8000.000, 8000.000, NULL, 2163, 'Autogenerated Entry for payment #461/2163 - payment #461 - Advance Payment from Ahmed Bin Abdullah Al Atee '),
(2027, 1, 1, 2007, '2018-03-18', 158.000, 158.000, NULL, 2165, 'Autogenerated Entry for payment #462/2165 - payment #462 - ( inv, no 1374 )'),
(2028, 1, 1, 2008, '2018-03-18', 1050.000, 1050.000, NULL, 2167, 'Autogenerated Entry for payment #463/2167 - payment #463 from RASHED Bin Thafir Al Shehri ( inv, no, 1375 )'),
(2029, 1, 1, 2009, '2018-03-17', 158.000, 158.000, NULL, 2088, 'Autogenerated Entry for payment #452/2088 - payment #452 ( inv , no 1314)'),
(2030, 1, 1, 2010, '2018-03-17', 3150.000, 3150.000, NULL, 2092, 'Autogenerated Entry for payment #453/2092 - payment #453 from mohammed bin badeia al quraini ( inv, no 1315 )'),
(2031, 1, 1, 2011, '2018-03-17', 123.110, 123.110, NULL, 2096, 'Autogenerated Entry for payment #454/2096 - payment #454 from ( BANDER  Bin  Ali  Al Zaidy )  Paid Balance'),
(2032, 1, 1, 2012, '2018-03-17', 252.000, 252.000, NULL, 2098, 'Autogenerated Entry for payment #455/2098 - payment #455  - Paid balance from ( Bandar Bin Ali Al Zaidy)'),
(2033, 1, 1, 2013, '2018-03-17', 840.000, 840.000, NULL, 2100, 'Autogenerated Entry for payment #456/2100 - payment #456  - Sale Rubber sheet  2 pics ( inv, no, 1320)'),
(2034, 1, 1, 2014, '2018-03-15', 1050.000, 1050.000, NULL, 2018, 'Autogenerated Entry for payment #436/2018 - payment #436 from AHMED Bin Saleh AL Alawi ( inv, no, 1263 )'),
(2035, 1, 1, 2015, '2018-03-15', 2100.000, 2100.000, NULL, 2019, 'Autogenerated Entry for payment #437/2019 - payment #437 from Customer ( MOHAMED AL JAAD)'),
(2036, 1, 1, 2016, '2018-03-15', 158.000, 158.000, NULL, 2021, 'Autogenerated Entry for payment #438/2021 - payment #438 ( inv, no 1264 )'),
(2037, 1, 1, 2017, '2018-03-15', 4200.000, 4200.000, NULL, 2023, 'Autogenerated Entry for payment #439/2023 - payment #439 from YOUSIF Bin Adel Al Qusaibi ( inv, no, 1265 )'),
(2038, 1, 1, 2018, '2018-03-15', 1575.000, 1575.000, NULL, 2026, 'Autogenerated Entry for payment #440/2026 - payment #440- from Customer ( ABDULAZIZ  BIN ALI ERGANI )'),
(2039, 1, 1, 2019, '2018-03-13', 40000.000, 40000.000, NULL, 1938, 'Autogenerated Entry for payment #418/1938 - payment #418 Wire Transfer from Customer (Talal Stud ,, Abdulaziz Al Fozan) Paid Balance in R.C'),
(2040, 1, 1, 2020, '2018-03-13', 2170.000, 2170.000, NULL, 1940, 'Autogenerated Entry for payment #420/1940 - payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(2041, 1, 1, 2021, '2018-03-13', 158.000, 158.000, NULL, 1943, 'Autogenerated Entry for payment #421/1943 - payment #421 ( inv, no 1220 )'),
(2042, 1, 1, 2022, '2018-03-13', 79.000, 79.000, NULL, 1952, 'Autogenerated Entry for payment #423/1952 - payment #423 from customer ( inv, no, 1227)'),
(2043, 1, 1, 2023, '2018-03-13', 526.000, 526.000, NULL, 1962, 'Autogenerated Entry for payment #424/1962 - payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(2044, 1, 1, 2024, '2018-03-13', 1575.000, 1575.000, NULL, 1976, 'Autogenerated Entry for payment #427/1976 - payment #427 from Customer ( Prince Turki Bin Sultan Al Saud)'),
(2045, 1, 1, 2025, '2018-03-13', 630.000, 630.000, NULL, 1979, 'Autogenerated Entry for payment #428/1979- payment #428 from Customer  , Sale Rubber Sheet  ( INV, NO, 1237)'),
(2046, 1, 1, 2026, '2018-03-12', 1575.000, 1575.000, NULL, 1919, 'Autogenerated Entry for payment #408/1919 - payment #408 from ( mohamed  bin abdulkhaliq al zendi) inv, No,  1210'),
(2047, 1, 1, 2027, '2018-03-12', 158.000, 158.000, NULL, 1926, 'Autogenerated Entry for payment #412/1926 - payment #412 Inv, No, 1212'),
(2048, 1, 1, 2028, '2018-03-12', 3150.000, 3150.000, NULL, 1928, 'Autogenerated Entry for payment #413/1928 - payment #413 from SALEH Bin Ibrahim Al Dobaei ( inv, no, 1213 )'),
(2049, 1, 1, 2029, '2018-03-17', 1575.000, 1575.000, NULL, 2076, 'Autogenerated Entry for payment #447/2076 - payment #447 from Customer ( Ghazi Bin salem Al Howaiti ) inv, No, 1309'),
(2050, 1, 1, 2030, '2018-03-17', 158.000, 158.000, NULL, 2078, 'Autogenerated Entry for payment #448/2078 - payment #448 (inv, no, 1310)'),
(2051, 1, 1, 2031, '2018-03-17', 3000.000, 3000.000, NULL, 2082, 'Autogenerated Entry for payment #449/2082 - payment #449  from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No, 1312'),
(2052, 1, 1, 2032, '2018-03-17', 75.000, 75.000, NULL, 2083, 'Autogenerated Entry for payment #450/2083 - payment #450 from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No,  1312'),
(2053, 1, 1, 2033, '2018-03-17', 840.000, 840.000, NULL, 2085, 'Autogenerated Entry for payment #451/2085 - payment #451- water powels  2 pesc (inv , no, 1313)'),
(2054, 1, 1, 2034, '2018-03-15', 158.000, 158.000, NULL, 2028, 'Autogenerated Entry for payment #441/2028 - payment #441 ( inv, no, 1267 )'),
(2055, 1, 1, 2035, '2018-03-15', 1575.000, 1575.000, NULL, 2030, 'Autogenerated Entry for payment #442/2030 -payment #442 from Customer ( Mohamed Bin Ahmed Al Sobait) inv, no, 1268'),
(2056, 1, 1, 2036, '2018-03-15', 3150.000, 3150.000, NULL, 2042, 'Autogenerated Entry for payment #443/2042 - payment #443 from KHALED Bin Mohammed Al Sharikh ( inv, no, 1279)'),
(2057, 1, 1, 2037, '2018-05-02', 1250.000, 1250.000, NULL, 2203, 'Autogenerated Entry for payment #467/2203'),
(2058, 1, 1, 2038, '2018-03-14', 6200.000, 6200.000, NULL, 2013, 'Autogenerated Entry for payment #433/2013 - payment #433 from AASIM Bin Mohammed Al Katheri ( in, no, 1261 )'),
(2059, 1, 1, 2039, '2018-03-14', 1100.000, 1100.000, NULL, 2014, 'Autogenerated Entry for payment #434/2014 - payment #434  from Customer ( Aasim bin mohammed al katheri) inv. no, 1262'),
(2060, 1, 1, 2040, '2018-03-14', 4200.000, 4200.000, NULL, 2016, 'Autogenerated Entry for payment #435/2016- payment #435 from ( MOHAMED AL JAAD)'),
(2061, 1, 1, 2041, '2018-03-13', 1260.000, 1260.000, NULL, 1939, 'Autogenerated Entry for payment #419/1939 - payment #419 ( khaled bin saad al haddad ) Paid Balance in T.C'),
(2062, 1, 1, 2042, '2018-03-12', 1050.000, 1050.000, NULL, 1931, 'Autogenerated Entry for payment #414/1931 - payment #414 from Bashir Bin Khaled Al Enaizy ( Inv, No, 1215 )'),
(2063, 1, 1, 2043, '2018-03-12', 525.000, 525.000, NULL, 1933, 'Autogenerated Entry for payment #415/1933 - payment #415 from Customer (MOHAMED BIN BANDER BIN HAMOUD AL OTAIBI)'),
(2064, 1, 1, 2044, '2018-03-12', 1575.000, 1575.000, NULL, 1935, 'Autogenerated Entry for payment #416/1935 - payment #416 form Customer ( NADER BIN MOEID AL BUGAMI) INV , NO 1217'),
(2065, 1, 1, 2045, '2018-03-12', 3150.000, 3150.000, NULL, 1937, 'Autogenerated Entry for payment #417/1937 - payment #417 from Saleh Bin Abdul Rahman Al Wabel ( inv, no, 1218 )'),
(2066, 1, 1, 2046, '2018-03-11', 158.000, 158.000, NULL, 1897, 'Autogenerated Entry for payment #399/1897 - payment #399 - INV, NO, 1199'),
(2067, 1, 1, 2047, '2018-03-11', 1050.000, 1050.000, NULL, 1899, 'Autogenerated Entry for payment #400/1899 - payment #400 from FAHAD Bin HAMAD al enizy ( inv, no1200 )'),
(2068, 1, 1, 2048, '2018-03-11', 3150.000, 3150.000, NULL, 1901, 'Autogenerated Entry for payment #401/1901 - payment #401 from Abdul Mohsin bin mohammed Al Othman ( inv, no,1201 )'),
(2069, 1, 1, 2049, '2018-03-11', 1575.000, 1575.000, NULL, 1904, 'Autogenerated Entry for payment #402/1904 - payment #402 from Customer (ABDULAZIZ BIN IBRAHIM BIN MURSHED) INV, 1202'),
(2070, 1, 1, 2050, '2018-03-11', 158.000, 158.000, NULL, 1906, 'Autogenerated Entry for payment #403/1906 - payment #403 - inv, no1203'),
(2071, 1, 1, 2051, '2018-03-11', 1500.000, 1500.000, NULL, 1914, 'Autogenerated Entry for payment #405/1914 - payment #405 from Customer ( MANSOUR BIN MOHAMMED AL SHEHRI) INV, NO 1207'),
(2072, 1, 1, 2052, '2018-03-11', 150.000, 150.000, NULL, 1915, 'Autogenerated Entry for payment #406/1915 - payment #406 - Paid Balance from MANSOUR Bin Mohammed Al Shehri'),
(2073, 1, 1, 2053, '2018-03-11', 1575.000, 1575.000, NULL, 1917, 'Autogenerated Entry for payment #407/1917 - payment #407 from Customer ( MUSFER BIN ALI AL SHAMRAN) INV, NO, 1209'),
(2074, 1, 1, 2054, '2018-03-10', 526.000, 526.000, NULL, 1801, 'Autogenerated Entry for payment #382/1801'),
(2075, 1, 1, 2055, '2018-03-10', 3150.000, 3150.000, NULL, 1803, 'Autogenerated Entry for payment #383/1803 - payment #383 from NAIF Bin QADAN AL SOBAEI ( INV, NO, 1129 )'),
(2076, 1, 1, 2056, '2018-03-10', 158.000, 158.000, NULL, 1806, 'Autogenerated Entry for payment #384/1806 - payment #384 - INV, NO, 1131'),
(2077, 1, 1, 2057, '2018-03-10', 6000.000, 6000.000, NULL, 1830, 'Autogenerated Entry for payment #386/1830 - payment #386 - Advance payment from Faisal Al Murshed'),
(2078, 1, 1, 2058, '2018-03-10', 1104.000, 1104.000, NULL, 1834, 'Autogenerated Entry for payment #388/1834  - payment #388 ( inv, no, 1150 )'),
(2079, 1, 1, 2059, '2018-03-10', 600.000, 600.000, NULL, 1836, 'Autogenerated Entry for payment #389/1836 - payment #389 ( inv, no, 1151 )'),
(2080, 1, 1, 2060, '2018-03-10', 474.000, 474.000, NULL, 1838, 'Autogenerated Entry for payment #390/1838 - payment #390 - inv, no,1152'),
(2081, 1, 1, 2061, '2018-03-10', 1575.000, 1575.000, NULL, 1840, 'Autogenerated Entry for payment #391/1840 - payment #391- MAHER BIN KHALAF AL NAMRI'),
(2082, 1, 1, 2062, '2018-03-10', 2100.000, 2100.000, NULL, 1843, 'Autogenerated Entry for payment #392/1843 - payment #392- from IBRAHIM BIN ABDULLAH AL RASHEED ( INV, NO, 1155 )'),
(2083, 1, 1, 2063, '2018-03-08', 158.000, 158.000, NULL, 1769, 'Autogenerated Entry for payment #367/1769 - payment #367 ( inv , no, 1111 )'),
(2084, 1, 1, 2064, '2018-03-08', 1575.000, 1575.000, NULL, 1771, 'Autogenerated Entry for payment #368/1771 - payment #368 from customer (GHAZI Bin Salem Al Howaiti) invo, no, 1112'),
(2085, 1, 1, 2065, '2018-03-08', 1050.000, 1050.000, NULL, 1773, 'Autogenerated Entry for payment #369/1773 - payment #369 inv, no, 1113 ( HUSSAIN Bin Ibrahim Bin Ali  AL HAMAD'),
(2086, 1, 1, 2066, '2018-03-08', 357.000, 357.000, NULL, 1779, 'Autogenerated Entry for payment #370/1779 - payment #370 ( Abdul aziz Bin Abdulrahman Al Othman)'),
(2087, 1, 1, 2067, '2018-03-08', 525.000, 525.000, NULL, 1782, 'Autogenerated Entry for payment #371/1782 - payment #371 from (Abdul Majed Bin Abdullah Al Mutairi) Inv, No, 1120'),
(2088, 1, 1, 2068, '2018-03-08', 3150.000, 3150.000, NULL, 1784, 'Autogenerated Entry for payment #372/1784 - payment #372 from SALEH Bin ibraheem al dobaie ( inv, no, 1121 )'),
(2089, 1, 1, 2069, '2018-03-08', 3050.000, 3050.000, NULL, 1793, 'Autogenerated Entry for payment #378/1793 - payment #378 from Saleh Bin Abdulrahman Al Wabel (inv, no, 1124 )'),
(2090, 1, 1, 2070, '2018-03-08', 4000.000, 4000.000, NULL, 1795, 'Autogenerated Entry for payment #379/1795 - payment #379- advance payment from customer Abdullah Bin Aaidh Bin Abdullah Al Shabragi'),
(2091, 1, 1, 2071, '2018-03-08', 1575.000, 1575.000, NULL, 1797, 'Autogenerated Entry for payment #380/1797 - payment #380 from customer ( Abdul Raheem Bin Ibrahhim  al zeeb)'),
(2092, 1, 1, 2072, '2018-03-08', 78.750, 78.750, 2, 1799, 'Autogenerated Entry for payment #381/1799'),
(2093, 1, 1, 2073, '2018-03-07', 1500.000, 1500.000, NULL, 1713, 'Autogenerated Entry for payment #354/1713 - payment #354'),
(2094, 1, 1, 2074, '2018-03-07', 75.000, 75.000, NULL, 1714, 'Autogenerated Entry for payment #355/1714 - payment #355'),
(2095, 1, 1, 2075, '2018-03-07', 4200.000, 4200.000, NULL, 1716, 'Autogenerated Entry for payment #356/1716 - payment #356 from Customer ( FAISAL BIN YOUSIF AL KHALEDI )'),
(2096, 2, 1, 2076, '2018-03-07', 1575.000, 1575.000, NULL, 1723, 'Autogenerated Entry for payment #357/1723 - payment #357 from (MAJED BIN ABDUL RAHMAN AL FORAIAN)'),
(2097, 1, 1, 2077, '2018-03-07', 3150.000, 3150.000, NULL, 1725, 'Autogenerated Entry for payment #358/1725 - payment #358 from Saleh Bin Abdulrahman  Al Wabel ( Inv, No, 1077 )'),
(2098, 1, 1, 2078, '2018-03-07', 1680.000, 1680.000, NULL, 1739, 'Autogenerated Entry for payment #359/1739 - payment #359'),
(2099, 1, 1, 2079, '2018-03-07', 3150.000, 3150.000, NULL, 1741, 'Autogenerated Entry for payment #360/1741 - payment #360 from ABDULLAH Bin Saleh Al Rajhi  ( inv, no, 1091 )'),
(2100, 2, 1, 2080, '2018-03-07', 1575.000, 1575.000, NULL, 1743, 'Autogenerated Entry for payment #361/1743 - payment #361 from  Customer ( Abdul Mohsin Bin Abdul Wahab Al Muhaidb )'),
(2101, 1, 1, 2081, '2018-03-07', 1200.000, 1200.000, NULL, 1745, 'Autogenerated Entry for payment #362/1745 - payment #362  - ( Charge , 98 )Rent Portable Semen Tank  2 Days '),
(2102, 2, 1, 2082, '2018-03-07', 79.000, 79.000, NULL, 1747, 'Autogenerated Entry for payment #363/1747 - payment #363 - (inv no, 1093)'),
(2103, 1, 1, 2083, '2018-03-07', 1575.000, 1575.000, NULL, 1749, 'Autogenerated Entry for payment #364/1749 - payment #364 from customer (Abdul Rahman bin khaled al qahtani) inv no, 1094'),
(2104, 1, 1, 2084, '2018-03-07', 526.000, 526.000, NULL, 1752, 'Autogenerated Entry for payment #366/1752 - payment #366  ( inv, 1095 )'),
(2105, 1, 1, 2085, '2018-03-06', 157.750, 157.750, NULL, 1648, 'Autogenerated Entry for payment #346/1648 - payment #346  ( inv, no, 1021 )'),
(2106, 1, 1, 2086, '2018-03-06', 157.750, 157.750, NULL, 1650, 'Autogenerated Entry for payment #347/1650 - payment #347 ( inv, no, 1022 )'),
(2107, 1, 1, 2087, '2018-03-06', 3000.000, 3000.000, NULL, 1653, 'Autogenerated Entry for payment #348/1653 - payment #348 from Customer ( FAISAL BIN FAHAD AL SALEEM)'),
(2108, 1, 1, 2088, '2018-03-06', 79.000, 79.000, NULL, 1655, 'Autogenerated Entry for payment #349/1655 - payment #349'),
(2109, 1, 1, 2089, '2018-03-06', 79.000, 79.000, NULL, 1657, 'Autogenerated Entry for payment #350/1657 - payment #350'),
(2110, 1, 1, 2090, '2018-03-06', 157.750, 157.750, NULL, 1667, 'Autogenerated Entry for payment #351/1667 - payment #351 ( inv, no,  1027 )'),
(2111, 1, 1, 2091, '2018-03-06', 3150.000, 3150.000, NULL, 1668, 'Autogenerated Entry for payment #352/1668 - payment #352 from SULTAN Bin MITHAL AL ROWAIS ( INV , NO  1028 )'),
(2112, 1, 1, 2092, '2018-03-06', 1575.000, 1575.000, NULL, 1848, 'Autogenerated Entry for payment #393/1848 - payment #393 - from ABDUL RAHMAN BIN ABDULLAH AL KHALEEFA'),
(2113, 1, 1, 2093, '2018-03-06', 3000.000, 3000.000, NULL, 1922, 'Autogenerated Entry for payment #411/1922'),
(2114, 1, 1, 2094, '2018-03-05', 3150.000, 3150.000, NULL, 1588, 'Autogenerated Entry for payment #337/1588 - payment #337 from MUSAB ALOBAID ( INV, No, 970 )'),
(2115, 1, 1, 2095, '2018-03-05', 1050.000, 1050.000, NULL, 1590, 'Autogenerated Entry for payment #338/1590 - payment #338 from FAISAL MOHAMED ABDULLAH AL EIBAN ( INV, NO, 971 )'),
(2116, 1, 1, 2096, '2018-03-05', 3150.000, 3150.000, NULL, 1592, 'Autogenerated Entry for payment #339/1592 - payment #339 from ABDUL RAHMAN BIN NASIR AL SEAIDAN ( INV, NO, 972 )'),
(2117, 1, 1, 2097, '2018-03-05', 157.750, 157.750, NULL, 1594, 'Autogenerated Entry for payment #340/1594 - payment #340 ( INV, NO, 973 )'),
(2118, 1, 1, 2098, '2018-03-05', 1575.000, 1575.000, NULL, 1596, 'Autogenerated Entry for payment #341/1596 - payment #341 from ABDUL RAHMAN BIN HAMAD  AL  MAGHLOTH '),
(2119, 1, 1, 2099, '2018-03-05', 1050.000, 1050.000, NULL, 1599, 'Autogenerated Entry for payment #342/1599 - payment #342 from ABDULLAH BIN HASHIM AL JABR ( INV, NO, 976 )'),
(2120, 1, 1, 2100, '2018-03-05', 1575.000, 1575.000, NULL, 1601, 'Autogenerated Entry for payment #343/1601  - payment #343 from ( Abdul Raheem Bin Ibrahim al Zeeb )'),
(2121, 1, 1, 2101, '2018-03-05', 2100.000, 2100.000, NULL, 1603, 'Autogenerated Entry for payment #344/1603 - payment #344 from ABDULRAHMAN BIN ABDULLAH AL MAKHTOUB ( INV, NO, 978 )'),
(2122, 1, 1, 2102, '2018-03-05', 78.750, 78.750, NULL, 1608, 'Autogenerated Entry for payment #345/1608'),
(2123, 1, 1, 2103, '2018-03-05', 5460.000, 5460.000, NULL, 1920, 'Autogenerated Entry for payment #409/1920 - payment #409 ( Paid Balance for Services Done in DEC, 2017  for THAMIR AL MUHIB )'),
(2124, 1, 1, 2104, '2018-03-05', 40.000, 40.000, NULL, 1921, 'Autogenerated Entry for payment #410/1921'),
(2125, 1, 1, 2105, '2018-03-04', 1575.000, 1575.000, NULL, 1561, 'Autogenerated Entry for payment #333/1561 - payment #333- from Customer ( MELAF ABDULLAH SULAIMAN)'),
(2126, 1, 1, 2106, '2018-03-04', 3150.000, 3150.000, NULL, 1563, 'Autogenerated Entry for payment #334/1563 - payment #334 from MOHAMMED ALI ABDULRAHMAN AL OTAIBI ( INV, NO, 949 )'),
(2127, 1, 1, 2107, '2018-03-04', 7400.000, 7400.000, NULL, 1569, 'Autogenerated Entry for payment #335/1569 - payment #335- from Customer ( faisal mohammed al khalewi)'),
(2128, 1, 1, 2108, '2018-03-04', 704.000, 704.000, NULL, 1570, 'Autogenerated Entry for payment #336/1570 -  payment #336- from Customer ( faisal mohammed al khalewi)'),
(2129, 1, 1, 2109, '2018-03-04', 2000.000, 2000.000, NULL, 1854, 'Autogenerated Entry for payment #398/1854 - payment #398 - abdul aziz al meudemigh'),
(2130, 1, 1, 2110, '2018-03-03', 3150.000, 3150.000, NULL, 1532, 'Autogenerated Entry for payment #327/1532 - payment #327 from Salem Abdullah Al Rowaished ) inv, no, 929'),
(2131, 1, 1, 2111, '2018-03-03', 525.000, 525.000, NULL, 1536, 'Autogenerated Entry for payment #329/1536 - payment #329 - Rakan bin fawzy al otaibi'),
(2132, 1, 1, 2112, '2018-03-03', 105.000, 105.000, NULL, 1538, 'Autogenerated Entry for payment #330/1538 - payment #330 (inv, no 929)'),
(2133, 1, 1, 2113, '2018-03-01', 78.750, 78.750, NULL, 1506, 'Autogenerated Entry for payment #318/1506 - payment #318 - General Client '),
(2134, 1, 1, 2114, '2018-03-01', 157.500, 157.500, NULL, 1510, 'Autogenerated Entry for payment #320/1510 - payment #320 ( inv, no,910 )'),
(2135, 1, 1, 2115, '2018-03-01', 157.500, 157.500, NULL, 1511, 'Autogenerated Entry for payment #321/1511 - payment #321 ( Inv, No, 911) '),
(2136, 1, 1, 2116, '2018-03-01', 3150.000, 3150.000, NULL, 1523, 'Autogenerated Entry for payment #322/1523 - payment #322 from ( Saeed Bin Obaid Al Shahrani ) inv, No, 922'),
(2137, 1, 1, 2117, '2018-03-01', 1050.000, 1050.000, NULL, 1525, 'Autogenerated Entry for payment #323/1525 - payment #323 (AHMED Bin Saleh Al Alawi) inv, No, 923'),
(2138, 1, 1, 2118, '2018-03-01', 1050.000, 1050.000, NULL, 1526, 'Autogenerated Entry for payment #324/1526 - payment #324 (AHMED Bin Saleh Al Alawi) Inv, No, 923'),
(2139, 1, 1, 2119, '2018-03-01', 3150.000, 3150.000, NULL, 1528, 'Autogenerated Entry for payment #325/1528 - payment #325 from ( Abdul Aziz  bin Ali Al Zamil) Inv, 926'),
(2140, 1, 1, 2120, '2018-03-01', 1050.000, 1050.000, NULL, 1530, 'Autogenerated Entry for payment #326/1530'),
(2141, 1, 1, 2121, '2018-03-20', 2000.000, 2000.000, NULL, 2251, 'Autogenerated Entry for payment #475/2251- payment #475 from Customer ( Saleh Bin Abdullah Aba AL Kheel ) Advance Payment '),
(2142, 1, 1, 2122, '2018-03-19', 2100.000, 2100.000, NULL, 2223, 'Autogenerated Entry for payment #471/2223 - payment #471 ( inv, no 1419 )'),
(2143, 1, 1, 2123, '2018-03-19', 3000.000, 3000.000, NULL, 2225, 'Autogenerated Entry for payment #472/2225 - payment #472- from ABDUL LATEF Bin Mohsen AL Enaizi ( inv, no, 1420 )'),
(2144, 1, 1, 2124, '2018-03-19', 2730.000, 2730.000, NULL, 2229, 'Autogenerated Entry for payment #473/2229 - payment #473 ( Inv, No, 1421) '),
(2145, 1, 1, 2125, '2018-03-19', 200.000, 200.000, NULL, 2230, 'Autogenerated Entry for payment #474/2230 - payment #474 ( Charge No, 138 )'),
(2146, 1, 1, 2126, '2018-03-18', 1575.000, 1575.000, NULL, 2169, 'Autogenerated Entry for payment #464/2169 - payment #464 from ( MOHAMMED BIN ALI AL JALAL)'),
(2147, 1, 1, 2127, '2018-03-18', 3150.000, 3150.000, NULL, 2170, 'Autogenerated Entry for payment #465/2170 - payment #465  from ( Ahmed Bin Saad Al Jaliel ) Advance Payment '),
(2148, 1, 1, 2128, '2018-03-17', 158.000, 158.000, NULL, 2060, 'Autogenerated Entry for payment #445/2060 - payment #445  ( inv, no 1304 )'),
(2149, 1, 1, 2129, '2018-03-17', 526.000, 526.000, NULL, 2070, 'Autogenerated Entry for payment #446/2070  - payment #446 ( inv , no 1304 )'),
(2150, 2, 1, 173, '2018-01-14', 1230.000, 1230.000, NULL, NULL, ''),
(2151, 1, 1, 2130, '2018-01-31', 2100.000, 2100.000, 2, 2241, 'Autogenerated Entry for invoice #1432/2241'),
(2152, 1, 1, 2131, '2018-01-31', 1610.080, 1610.080, 2, 2253, 'Autogenerated Entry for invoice #1442/2253'),
(2153, 1, 1, 2132, '2018-01-09', 0.000, 0.000, 2, 2252, 'Autogenerated Entry for invoice #1441/2252'),
(2154, 1, 1, 2133, '2018-02-28', 2100.000, 2100.000, 2, 2242, 'Autogenerated Entry for invoice #1433/2242'),
(2155, 1, 1, 2134, '2018-02-28', 644.030, 644.030, 2, 2246, 'Autogenerated Entry for invoice #1437/2246'),
(2156, 1, 1, 2135, '2018-02-28', 1575.000, 1575.000, 2, 2248, 'Autogenerated Entry for invoice #1439/2248'),
(2157, 1, 1, 2136, '2018-02-21', 2100.000, 2100.000, 2, 2245, 'Autogenerated Entry for invoice #1436/2245'),
(2158, 1, 1, 2137, '2018-02-21', 350.000, 350.000, 2, 2249, 'Autogenerated Entry for charge #143/2249'),
(2159, 1, 1, 2138, '2018-02-12', 115.500, 115.500, 2, 2234, 'Autogenerated Entry for invoice #1425/2234'),
(2160, 1, 1, 2139, '2018-02-07', 42.000, 42.000, 2, 2233, 'Autogenerated Entry for invoice #1424/2233'),
(2161, 1, 1, 2140, '2018-02-06', 126.000, 126.000, 2, 2232, 'Autogenerated Entry for invoice #1423/2232'),
(2162, 1, 1, 2141, '2018-02-04', 52.500, 52.500, 2, 2231, 'Autogenerated Entry for invoice #1422/2231'),
(2163, 1, 1, 2142, '2018-02-20', 1400.070, 1400.070, 2, 2254, 'Autogenerated Entry for invoice #1443/2254'),
(2164, 1, 1, 2143, '2018-02-16', 42.000, 42.000, 2, 2238, 'Autogenerated Entry for invoice #1429/2238'),
(2165, 1, 1, 2144, '2018-02-15', 42.000, 42.000, 2, 2237, 'Autogenerated Entry for invoice #1428/2237'),
(2166, 1, 1, 2145, '2018-02-14', 252.000, 252.000, 2, 2236, 'Autogenerated Entry for invoice #1427/2236'),
(2167, 1, 1, 2146, '2018-02-13', 246.750, 246.750, 2, 2235, 'Autogenerated Entry for invoice #1426/2235'),
(2168, 1, 1, 2147, '2018-03-31', 2100.000, 2100.000, 2, 2243, 'Autogenerated Entry for invoice #1434/2243'),
(2169, 1, 1, 2148, '2018-03-31', 2415.000, 2415.000, 2, 2247, 'Autogenerated Entry for invoice #1438/2247'),
(2170, 1, 1, 2149, '2018-03-20', 1575.000, 1575.000, 2, 2250, 'Autogenerated Entry for invoice #1440/2250'),
(2171, 1, 1, 2150, '2018-03-19', 9476.250, 9476.250, 1, 2226, 'Autogenerated Entry for charge #141/2226'),
(2172, 1, 1, 2151, '2018-03-19', 3491.250, 3491.250, 1, 2227, 'Autogenerated Entry for charge #142/2227'),
(2173, 1, 1, 2152, '2018-03-19', 2100.000, 2100.000, 2, 2221, 'Autogenerated Entry for invoice #1419/2221'),
(2174, 1, 1, 2153, '2018-03-19', 1575.000, 1575.000, 2, 2224, 'Autogenerated Entry for invoice #1420/2224'),
(2175, 1, 1, 2154, '2018-03-19', 2730.000, 2730.000, 2, 2228, 'Autogenerated Entry for invoice #1421/2228'),
(2176, 1, 1, 2155, '2018-03-18', 6300.000, 6300.000, 1, 2222, 'Autogenerated Entry for charge #140/2222'),
(2177, 1, 1, 2156, '2018-03-17', 31500.000, 31500.000, 1, 2220, 'Autogenerated Entry for charge #139/2220'),
(2178, 1, 1, 2157, '2018-03-05', 115.500, 115.500, 2, 2239, 'Autogenerated Entry for invoice #1430/2239'),
(2179, 1, 1, 2158, '2018-03-13', 52.500, 52.500, 2, 2240, 'Autogenerated Entry for invoice #1431/2240'),
(2180, 1, 1, 2159, '2018-03-08', 52.500, 52.500, 2, 2244, 'Autogenerated Entry for invoice #1435/2244'),
(2181, 2, 1, 181, '2018-01-24', 5808.120, 5808.120, NULL, NULL, ''),
(2182, NULL, 1, 2165, '2018-02-02', 1470.000, 1470.000, NULL, NULL, 'Payment Related to TADAWI - BADER SALEH '),
(2183, NULL, 1, 2166, '2018-01-01', 30742.000, 30742.000, NULL, NULL, 'Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(2184, NULL, 1, 2167, '2018-01-20', 20804.000, 20804.000, NULL, NULL, 'Petty Cash Liquidation for Joey Sarto ( Liquidation No. 11 )'),
(2185, NULL, 1, 2168, '2018-01-31', 20635.100, 20635.100, NULL, NULL, 'Petty Cash Liquidation for Joey Sarto ( Liquidation No, 13 )'),
(2187, NULL, 1, 2170, '2018-02-02', 3000.000, 3000.000, NULL, NULL, 'Payment from Abdulaziz Mohmaed Al Modmegh in R.C for Services Done in DEC, 2017'),
(2188, NULL, 1, 2171, '2018-02-04', 843.000, 843.000, NULL, NULL, ''),
(2189, 2, 1, 2172, '2018-01-31', 24408.070, 24408.070, NULL, NULL, 'Petty Cash Liquidation for Joey ( Liquidation No, 14 )'),
(2190, NULL, 1, 2173, '2018-01-31', 20091.260, 20091.260, NULL, NULL, 'Petty Cash Liquidation in MILAD  ( LIQUIDATION No, 15 )'),
(2191, NULL, 1, 2174, '2018-01-31', 9914.000, 9914.000, NULL, NULL, 'Petty Cash Liquidation for JOEY ( LIQUIDATION No, 16 )'),
(2192, NULL, 1, 2175, '2018-01-31', 28175.260, 28175.260, NULL, NULL, 'Petty Cash LIQUIDATION  for JOEY ( Liquidation No, 17 )'),
(2193, NULL, 1, 2176, '2018-02-08', 100000.000, 100000.000, NULL, NULL, 'Wire Transfer from NITHAR Co.'),
(2194, NULL, 1, 2177, '2018-02-10', 2550.000, 2550.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2195, NULL, 1, 2178, '2018-02-10', 3500.000, 3500.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2196, NULL, 1, 2179, '2018-02-12', 2400.000, 2400.000, NULL, NULL, 'Sales from HAMAED AL DOSSARY ( IN Riding  Center )'),
(2197, NULL, 1, 2180, '2018-02-12', 20000.000, 20000.000, NULL, NULL, 'Paid Balance for Osman Bin Rashed - for Services Done in DEC, 2017'),
(2198, NULL, 1, 2181, '2018-02-13', 10000.000, 10000.000, NULL, NULL, 'Paid Balance - Osman Bin Rashed - for Services Done in DEC, 2017'),
(2199, NULL, 1, 2182, '2018-02-13', 1300.000, 1300.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2200, NULL, 1, 2183, '2018-02-14', 665.000, 665.000, NULL, NULL, 'Paid Balance for  Ahmed Al Tuwjri ( for Services Done in 2017 ) & Paid Balance for Saleh Abha Al Khair ( for Services Done in 2015 )'),
(2201, 2, 1, 2184, '2018-02-14', 32200.000, 32200.000, NULL, NULL, 'Cash Sales Deposit Related to Mansour & RANDA in Riding & Milad Center'),
(2202, 2, 1, 2185, '2018-02-14', 694.120, 694.120, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv,  '),
(2203, 2, 1, 2186, '2018-02-14', 3100.000, 3100.000, NULL, NULL, ''),
(2204, NULL, 1, 2187, '2018-02-14', 830.000, 830.000, NULL, NULL, 'Paid Balance for Hassan Essa - for Services Done in 2016'),
(2205, 2, 1, 2188, '2018-02-14', 1400.000, 1400.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2206, 2, 1, 2189, '2018-02-17', 3053.260, 3053.260, NULL, NULL, 'paid balance for mohamed fahad al dossary - for services done in 2017'),
(2207, 2, 1, 2190, '2018-02-18', 2000.000, 2000.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2208, NULL, 1, 2191, '2018-02-21', 765.000, 765.000, NULL, NULL, 'Advances from Tadawi &  paid balance from Sami Saleh Al Nayeem in W.O'),
(2209, 2, 1, 2192, '2018-02-21', 11300.000, 11300.000, NULL, NULL, 'Cash Sales Deposit  - Paid Balance  from FAHAD NASIR AL FOZAN &amp;amp;amp; Cash Sales Deposit in RIDING Center '),
(2210, 2, 1, 2193, '2018-02-22', 1901.000, 1901.000, NULL, NULL, 'Advances  from tadawi Related for Client Paid TADAWI inv, '),
(2211, NULL, 1, 2194, '2018-02-27', 720.000, 720.000, NULL, NULL, 'Paid Balance from - Naif Bin Lafi Al Harbi ( for Services Done in 2016 ) '),
(2212, 2, 1, 2195, '2018-02-28', 20200.000, 20200.000, NULL, NULL, 'Cash Sales Deposit in Riding Center '),
(2213, 2, 1, 2196, '2018-02-26', 9730.000, 9730.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2214, 2, 1, 2197, '2018-02-07', 38680.000, 38680.000, NULL, NULL, ''),
(2215, 2, 1, 2198, '2018-02-15', 1575.000, 1575.000, NULL, NULL, NULL),
(2216, 2, 1, 2199, '2018-03-01', 1710.000, 1710.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2217, 2, 1, 2200, '2018-02-04', 1991.250, 1991.250, NULL, NULL, 'Wire Transfer Against  Salary 10 Days  for  WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(2218, 2, 1, 2201, '2018-02-05', 30026.250, 30026.250, NULL, NULL, 'Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(2219, 2, 1, 2202, '2018-02-05', 30000.000, 30000.000, NULL, NULL, 'Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(2220, 2, 1, 2203, '2018-02-06', 4283.280, 4283.280, NULL, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(2221, 2, 1, 2204, '2018-02-06', 6684.260, 6684.260, NULL, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(2222, 2, 1, 2205, '2018-02-06', 552.750, 552.750, NULL, NULL, 'Wire Transfer to Eyropean Conferrence of Arab Horses ( Payment Related to Arther )'),
(2223, 2, 1, 2206, '2018-02-08', 2133.750, 2133.750, NULL, NULL, 'Horses Lab Fee against Enter   Show (HALA AL SAYED - Mara Al Sayed - LR Era De Excalibur - Eden C - Haifa Ed )'),
(2224, 2, 1, 2207, '2018-02-08', 10946.250, 10946.250, NULL, NULL, 'Registration  4  Horse for Al SAYED STUD ( in Dubai Show ) EDENCE - HALA AL SAYED - MAHER AL SAYED - LR ERA & Registration  One Horse for Al Sakab Stables ( in Dubai Show ) HAIFA ED'),
(2225, 2, 1, 2208, '2018-02-08', 15000.000, 15000.000, NULL, NULL, 'Issue check no.773 against Peety Cash for Joey in MILAD '),
(2226, 2, 1, 2209, '2018-02-08', 17543.000, 17543.000, NULL, NULL, ' Wire Transfer for Payment Related to Mr. Nasser ( Abdulaziz in Amman )  & Deposit the Remaining  Balance '),
(2227, 2, 1, 2210, '2018-02-12', 30000.000, 30000.000, NULL, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(2228, 2, 1, 2211, '2018-02-12', 22526.250, 22526.250, NULL, NULL, 'wire transfer to ABDULAZIZ MOHAMMED BUKNAN ( AL SARQIA Show )'),
(2229, 2, 1, 2212, '2018-02-12', 32975.000, 32975.000, NULL, NULL, 'Wire Transfer to Schoukens Training Center ( Against Handler Fee in Al Khalidyah Show in KSA )'),
(2230, 2, 1, 2213, '2018-02-13', 10000.000, 10000.000, NULL, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(2231, NULL, 1, 2214, '2018-02-13', 30026.250, 30026.250, NULL, NULL, 'Wire Transfer to AMMAR QASHOOM against Construction Work in MILAD '),
(2232, 2, 1, 2215, '2018-02-14', 7851.400, 7851.400, NULL, NULL, 'Gosi in MILAD  &amp;amp;amp; AJWAD  in Month of  FEB , 2018'),
(2233, 2, 1, 2216, '2018-02-14', 193.660, 193.660, NULL, NULL, 'Water bill in month of FEB , 2018'),
(2234, 2, 1, 2217, '2018-02-14', 9437.710, 9437.710, NULL, NULL, 'Mobile Bill in MILAD & TADAWI'),
(2235, 2, 1, 2218, '2018-02-14', 300.000, 300.000, NULL, NULL, 'Traffic Violation By William '),
(2236, 2, 1, 2219, '2018-02-14', 17456.250, 17456.250, NULL, NULL, 'Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(2237, 2, 1, 2220, '2018-02-14', 12463.200, 12463.200, NULL, NULL, 'Wire Transfer to HERNAN ANDRES RANIREZ CASTEX - against Purchase Horse Material '),
(2238, 2, 1, 2221, '2018-02-18', 100000.000, 100000.000, NULL, NULL, 'Advances to TADAWI '),
(2239, 2, 1, 2222, '2018-02-18', 300.000, 300.000, NULL, NULL, 'Traffic Violation  No. 6094319641 Paid By MILAD'),
(2240, 2, 1, 2223, '2018-02-21', 15391.250, 15391.250, NULL, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(2241, 2, 1, 2224, '2018-02-21', 177.750, 177.750, NULL, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY '),
(2242, 2, 1, 2225, '2018-02-21', 300.000, 300.000, NULL, NULL, 'Exit & Re- Entry Visa for Devendra '),
(2243, 2, 1, 2226, '2018-02-21', 200.000, 200.000, NULL, NULL, 'Exit & Re- Entry Visa for sddam  ( t.c )'),
(2244, 2, 1, 2227, '2018-02-21', 200.000, 200.000, NULL, NULL, 'Exit & Re- Entry Visa for  Sasi  ( t.c )'),
(2245, 2, 1, 2228, '2018-02-25', 300.000, 300.000, NULL, NULL, 'Traffic Violation  No. 6094761016 Paid By MILAD ( mr. nasser )'),
(2246, 2, 1, 2229, '2018-02-25', 4000.000, 4000.000, NULL, NULL, 'Transfer Sponsorship for  MD BISWAS   & SIFULISLAM'),
(2247, NULL, 1, 2230, '2018-02-25', 124.810, 124.810, NULL, NULL, 'Advance Payment for Mohamed Rafi Mobile Bill in Milad'),
(2248, 2, 1, 2231, '2018-02-25', 800.000, 800.000, NULL, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(2249, 2, 1, 2232, '2018-02-26', 1300.000, 1300.000, NULL, NULL, 'Renewal C.R of milad'),
(2250, 2, 1, 2233, '2018-02-26', 3749.400, 3749.400, NULL, NULL, 'Electricity Bill in MILAD  ( khaled al marzoqi )'),
(2251, 2, 1, 2234, '2018-02-26', 38465.000, 38465.000, NULL, NULL, 'feed for horses in r.c -( Paid by mohamed majed P.C )'),
(2252, 2, 1, 2235, '2018-02-26', 10026.250, 10026.250, NULL, NULL, 'Wire Transfer to Mr. Nasser in NCB With Bank Charge + Vat '),
(2253, 2, 1, 2236, '2018-02-26', 2000.000, 2000.000, NULL, NULL, 'Transfer Sponsorship for  Mohamed Iqbal Hussin'),
(2254, 2, 1, 2237, '2018-02-26', 20000.000, 20000.000, NULL, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(2255, 2, 1, 2238, '2018-02-27', 21036.250, 21036.250, NULL, NULL, ' Wire Transfer to AL ASSALAH NEWSPAPER CORPORATION '),
(2256, 2, 1, 2239, '2018-02-28', 2000.000, 2000.000, NULL, NULL, 'Wire Transfer to ADAM SALMAN ALI MANN - Salary Month of FEB , 2018'),
(2257, 2, 1, 2240, '2018-02-28', 2803.250, 2803.250, NULL, NULL, 'Wire Transfer to HUDDA AL DHOBIEY ( Month of FEB , 2018 ) Payment Related to Mr. Nasser'),
(2258, 2, 1, 2241, '2018-02-28', 10000.000, 10000.000, NULL, NULL, 'Petty Cash to JOEY '),
(2259, 2, 1, 2242, '2018-02-27', 3676.000, 3676.000, NULL, NULL, 'Sdad Customs for SEMEN ( WADEE  AL SHAQAB - NASEEM AL RASHEDIAH - SA FAEZ SIMBAD )'),
(2260, 2, 1, 2243, '2018-02-08', 54252.340, 54252.340, NULL, NULL, 'Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(2261, NULL, 1, 2244, '2018-02-08', 137935.000, 137935.000, NULL, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(2262, 2, 1, 2245, '2018-02-10', 20790.000, 20790.000, NULL, NULL, 'Purchase Sofa in MILAD ( Paid by Mr. Nasser )'),
(2263, 2, 1, 2246, '2018-02-17', 7024.500, 7024.500, NULL, NULL, 'Purchase Office work station  in MILAD ( Paid by Mr. Nasser )'),
(2264, 2, 1, 2247, '2018-02-28', 31048.000, 31048.000, NULL, NULL, 'petty Cash Liquidation No, 18)'),
(2265, 2, 1, 2248, '2018-02-28', 14999.000, 14999.000, NULL, NULL, 'Petty Cash Liquidation of JOEY NO, 19 '),
(2266, 2, 1, 2249, '2018-02-28', 29161.750, 29161.750, NULL, NULL, 'Petty Cash of JOEY ( 20 )'),
(2267, 2, 1, 2250, '2018-03-05', 10063.700, 10063.700, NULL, NULL, 'Paid from Joey Petty Cash No, 21'),
(2268, 1, 1, 2251, '2018-02-04', 2992.500, 2992.500, NULL, 4776, 'Autogenerated Entry for charge #206/4776'),
(2269, 1, 1, 2252, '2018-02-28', 91571.990, 91571.990, NULL, NULL, 'Expenses in T.C  &amp;amp; R.C &amp;amp; Riding Center - Paid from Cash on Hand'),
(2271, 2, 1, 2254, '2018-02-28', 14687.850, 14687.850, NULL, NULL, 'Expenses Paid from Cash On Hand ( T.C & R.C & MILAD)'),
(2272, 2, 1, 2255, '2018-02-28', 87108.297, 87108.297, NULL, NULL, 'Expenses Paid from Cash on Hand ( MILAD &amp;amp;amp;amp; T.C &amp;amp;amp;amp; R.C)'),
(2273, 2, 1, 2256, '2018-03-01', 100000.000, 100000.000, NULL, NULL, 'Wire Transfer from NITHAR Co. ( Related to Mr. Nasser )'),
(2274, 2, 1, 2257, '2018-03-04', 5275.000, 5275.000, NULL, NULL, 'Payment Related to TADAWI  '),
(2275, 2, 1, 2258, '2018-03-05', 1200.000, 1200.000, NULL, NULL, 'Payment Related to TADAWI  (1200)'),
(2276, 2, 1, 2259, '2018-03-05', 3850.000, 3850.000, NULL, NULL, 'Payment Related to TADAWI  (3050)'),
(2277, 2, 1, 2260, '2018-03-06', 6350.000, 6350.000, NULL, NULL, 'Payment Related to TADAWI  .'),
(2278, 2, 1, 2261, '2018-03-07', 2730.000, 2730.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2279, 2, 1, 2262, '2018-03-08', 700.000, 700.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, ');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(2280, 2, 1, 2263, '2018-03-11', 10150.000, 10150.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2281, 2, 1, 2264, '2018-03-12', 300000.000, 300000.000, NULL, NULL, 'Advances from AUVA '),
(2282, 2, 1, 2265, '2018-03-12', 5630.000, 5630.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2283, 2, 1, 2266, '2018-03-13', 1750.000, 1750.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2284, 2, 1, 2267, '2018-03-12', 1000.000, 1000.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2285, 1, 1, 2268, '2018-03-17', 2100.000, 2100.000, NULL, 2279, 'Autogenerated Entry for payment #478/2279 - payment #478 form -  ( MOTARD Bin SALEH  AL Yami ) Advance Payment '),
(2286, 2, 1, 2269, '2018-03-18', 12475.000, 12475.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2287, 2, 1, 2270, '2018-03-20', 8250.000, 8250.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2288, 1, 1, 2271, '2018-03-22', 7262.850, 7262.850, NULL, 2422, 'Autogenerated Entry for payment #503/2422 - payment #503 ( Abdul Rahman Al Twala ) Transferred  to Mr. Nasser Account , Mr. Nasser Transferred to Milad Account'),
(2290, 1, 1, 2273, '2018-03-20', 1575.000, 1575.000, NULL, 2278, 'Autogenerated Entry for payment #477/2278 - payment #477 from Customer ( ADEL BIN  SALEH AL JABER) INV, NO, 1463'),
(2291, NULL, 1, 2274, '2018-03-21', 325.000, 325.000, NULL, NULL, 'Paid Balance for Services Done in 2017 ( SUNAYATAN NASSER AL HARBI'),
(2292, 1, 1, 2275, '2018-03-21', 3150.000, 3150.000, NULL, 2289, 'Autogenerated Entry for payment #479/2289 - payment #479 - from Customer ( MOHAMMED AL HEZAMI ) Inv, No, 1471 - 1472'),
(2293, 1, 1, 2276, '2018-03-21', 2625.000, 2625.000, NULL, 2291, 'Autogenerated Entry for payment #480/2291 - payment #480 from Customer ( MOHAMMED BIN  IBRAHEEM  AL SAIF ) '),
(2294, 1, 1, 2277, '2018-03-21', 1575.000, 1575.000, NULL, 2293, 'Autogenerated Entry for payment #481/2293 - payment #481 from Customer ( ABDULAH BIN TURKI AL SHABRAMI )INV, NO 1473'),
(2295, 2, 1, 2278, '2018-03-21', 655.000, 655.000, NULL, NULL, 'Paid Balance for Services Don in 2017 ( Abdul Rahman Bin Hassan Al Qahtani'),
(2296, 2, 1, 2279, '2018-03-22', 4180.000, 4180.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2297, 1, 1, 2280, '2018-03-22', 1575.000, 1575.000, NULL, 2334, 'Autogenerated Entry for payment #484/2334 - payment #484 from Customer ( MOHAMMED  AL JAAD) Inv No, 1509'),
(2298, 1, 1, 2281, '2018-03-22', 4000.000, 4000.000, NULL, 2353, 'Autogenerated Entry for payment #487/2353 - payment #487 from Customer ( Sattam  Al Muhaia)'),
(2299, 1, 1, 2282, '2018-03-22', 1575.000, 1575.000, NULL, 2362, 'Autogenerated Entry for payment #490/2362- payment #490 from Customer ( Aasim Bin Mohammed Al Katheri) inv, no, 1529'),
(2300, 1, 1, 2283, '2018-03-22', 525.000, 525.000, NULL, 2365, 'Autogenerated Entry for payment #491/2365 - payment #491 ( Charge No, 151 )'),
(2301, 1, 1, 2284, '2018-03-22', 1827.000, 1827.000, NULL, 2377, 'Autogenerated Entry for payment #492/2377 - payment #492 from Customer ( Rashed Bin Moubarak Al Hajri) Paid Balance '),
(2302, 2, 1, 2285, '2018-03-24', 2300.000, 2300.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2303, 1, 1, 2286, '2018-03-25', 4000.000, 4000.000, NULL, 2509, 'Autogenerated Entry for payment #517/2509 - payment #517 from Customer ( Mohammed Bin Hashem Al Habash) Paid Balance'),
(2304, 1, 1, 2287, '2018-03-24', 4200.000, 4200.000, NULL, 2402, 'Autogenerated Entry for payment #494/2402  - payment #494 from Customer ( Moasab Bin Adel Al Nasaar ) inv, 1563'),
(2305, 1, 1, 2288, '2018-03-24', 78.750, 78.750, NULL, 2409, 'Autogenerated Entry for payment #496/2409 - payment #496 ( inv, no 1568 )'),
(2306, 1, 1, 2289, '2018-03-24', 4700.000, 4700.000, NULL, 2414, 'Autogenerated Entry for payment #499/2414 - payment #499 from Customer ( Abdul Latef Bin Saad Al Toaais )  Paid Balance '),
(2307, 1, 1, 2290, '2018-03-24', 3700.000, 3700.000, NULL, 2421, 'Autogenerated Entry for payment #502/2421 - payment #502 from ( Ahmed bin Asaad Souror) Paid Balance'),
(2308, 1, 1, 2291, '2018-03-24', 4200.000, 4200.000, NULL, 2424, 'Autogenerated Entry for payment #504/2424 - payment #504 from Customer ( Homoud Bin Mohammed Al Muhaydib ) Inv, No, 1575'),
(2309, 1, 1, 2292, '2018-03-24', 4200.000, 4200.000, NULL, 2429, 'Autogenerated Entry for payment #506/2429 - payment #506 from Customer ( Abdullah Bin Gasem Al Khamesi ) Inv, No, 1578'),
(2310, 2, 1, 2293, '2018-03-24', 470.000, 470.000, NULL, NULL, 'Paid Balance from Customer ( Bandar Bin Rubayan)'),
(2311, 1, 1, 2294, '2018-03-24', 4200.000, 4200.000, NULL, 2431, 'Autogenerated Entry for payment #507/2431 - payment #507 from Customer ( Bandar Bin Ghazi Bin Robaiaan ) inv, no, 1579'),
(2312, 2, 1, 2295, '2018-03-26', 1050.000, 1050.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2313, 1, 1, 2296, '2018-03-26', 4725.000, 4725.000, NULL, 2576, 'Autogenerated Entry for payment #518/2576 - payment #518 from Customer ( Mohammed Bin Adnan Al Aamir) Invoice No, 1687'),
(2314, 1, 1, 2297, '2018-03-25', 2100.000, 2100.000, NULL, 2481, 'Autogenerated Entry for payment #509/2481 - payment #509 from Customer ( Abdul Rahman Bin Abdullah Al Makhtoub )  inv, no, 1624'),
(2315, 1, 1, 2298, '2018-03-25', 157.500, 157.500, NULL, 2483, 'Autogenerated Entry for payment #510/2483 - payment #510 - inv, No 1626'),
(2316, 1, 1, 2299, '2018-03-25', 12215.000, 12215.000, NULL, 2494, 'Autogenerated Entry for payment #512/2494  - payment #512 from Customer ( Sulaiman Bin Mohammed Al Hogail ) Paid Balance'),
(2317, 1, 1, 2300, '2018-03-25', 1575.000, 1575.000, NULL, 2500, 'Autogenerated Entry for payment #515/2500 - payment #515 from Customer ( Sulaiman Bin Mohammed Al Hogail) Inv, No, 1638'),
(2318, 1, 1, 2301, '2018-03-25', 1575.000, 1575.000, NULL, 2508, 'Autogenerated Entry for payment #516/2508 - payment #516- from Customer ( Sulaiman Bin Mohammed Al Hogail ) Inv, No, 1645'),
(2319, 2, 1, 2302, '2018-03-26', 500.000, 500.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2320, 1, 1, 2303, '2018-03-26', 1575.000, 1575.000, NULL, 2603, 'Autogenerated Entry for payment #519/2603 - payment #519 from Customer ( Sonaitan Al Harbi) Inv, No, 1729'),
(2321, 1, 1, 2304, '2018-03-26', 4200.000, 4200.000, NULL, 2625, 'Autogenerated Entry for payment #524/2625 - payment #524 from Customer ( Saad Bin Saleh Bo Beshait ) Inv, No, 1750'),
(2322, 1, 1, 2305, '2018-03-26', 1575.000, 1575.000, NULL, 2635, 'Autogenerated Entry for payment #525/2635 - payment #525 from Customer ( Mishal Bin Abdullah Al Dehaim ) inv, no, 1759'),
(2323, 1, 1, 2306, '2018-03-26', 1575.000, 1575.000, NULL, 2638, 'Autogenerated Entry for payment #526/2638 - payment #526 from customer ( Ghazi Bin salem Al Howaiti ) inv , no, 1761'),
(2324, 1, 1, 2307, '2018-03-26', 1575.000, 1575.000, NULL, 2640, 'Autogenerated Entry for payment #527/2640 - payment #527 from Customer (  Mishal Mohammed Al Khozaei ) Inv. No, 1762'),
(2325, 1, 1, 2308, '2018-03-26', 1575.000, 1575.000, NULL, 2642, 'Autogenerated Entry for payment #528/2642- payment #528 from Customer ( Khaled Bin Khudairi Al Okaili ) invoice No, 1763'),
(2326, 1, 1, 2309, '2018-03-26', 2700.000, 2700.000, NULL, 2648, 'Autogenerated Entry for payment #530/2648 - payment #530 from Customer ( Maziad Bin Zaid Al Bugami) Invoice No, 1767'),
(2327, 2, 1, 2310, '2018-03-28', 728.000, 728.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2328, 1, 1, 2311, '2018-03-26', 1575.000, 1575.000, NULL, 2616, 'Autogenerated Entry for payment #521/2616 - payment #521 from Customer ( Faisal Al Muqbel) inv, no, 1744'),
(2329, 1, 1, 2312, '2018-03-27', 4200.000, 4200.000, NULL, 2661, 'Autogenerated Entry for payment #532/2661- payment #532 Sale RUBBER SHEET ( 20 P ) - INV, NO, 1778'),
(2330, 1, 1, 2313, '2018-03-27', 525.000, 525.000, NULL, 2739, 'Autogenerated Entry for payment #536/2739 - payment #536 form Customer ( Saad Khaled)  Paid Balance'),
(2331, 1, 1, 2314, '2018-03-27', 1575.000, 1575.000, NULL, 2745, 'Autogenerated Entry for payment #537/2745 - payment #537 from Customer ( Faiez Bin Abdul Salam Al Rouqi ) Inv, No, 1577'),
(2332, 1, 1, 2315, '2018-03-27', 1575.000, 1575.000, NULL, 2777, 'Autogenerated Entry for payment #540/2777- payment #540 from Customer ( Abdullah Bin Muslit Al Sobaei ) iNV, nO, 1885'),
(2333, 1, 1, 2316, '2018-03-27', 4200.000, 4200.000, NULL, 2773, 'Autogenerated Entry for payment #539/2773 - payment #539 from Customer (Fahaad Bin Hamad Al Enaizy) Inv, No,  1874'),
(2334, 1, 1, 2317, '2018-03-27', 4200.000, 4200.000, 2, 2763, 'Autogenerated Entry for invoice #1874/2763'),
(2335, 2, 1, 2318, '2018-03-29', 1760.000, 1760.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2336, 1, 1, 2319, '2018-03-28', 2639.000, 2639.000, NULL, 2936, 'Autogenerated Entry for payment #547/2936 - payment #547 from customer ( Mohammed Bin Saleh Al Rohaiman ) Advance payment '),
(2337, 1, 1, 2320, '2018-03-28', 4000.000, 4000.000, NULL, 2947, 'Autogenerated Entry for payment #549/2947 - payment #549 from customer ( Mishal Bin Souror Al Zaidy ) advance payment '),
(2338, 1, 1, 2321, '2018-03-28', 157.500, 157.500, NULL, 2933, 'Autogenerated Entry for payment #546/2933- payment #546 ( inv , no 2034 )'),
(2339, 1, 1, 2322, '2018-03-28', 10500.000, 10500.000, NULL, 2927, 'Autogenerated Entry for payment #544/2927 - payment #544 from Customer ( Mohamad Al Romaih ) inv, no, 2030 '),
(2340, 1, 1, 2323, '2018-03-28', 4200.000, 4200.000, NULL, 2942, 'Autogenerated Entry for payment #548/2942 - payment #548 from Customer ( Mohamad Al Romaih ) inv, no, 2041'),
(2341, 2, 1, 2324, '2018-03-29', 157.500, 157.500, NULL, 2260, 'Autogenerated Entry for charge #145/2260 - Payment # 560  ( Inv, No,  2185 )'),
(2342, 1, 1, 2325, '2018-03-20', 896.700, 896.700, 1, 2260, 'Autogenerated Entry for charge #145/2260'),
(2343, 1, 1, 2326, '2018-03-29', 19590.000, 19590.000, NULL, 3098, 'Autogenerated Entry for payment #557/3098 - payment #557 from Customer ( Abdullah Bin Moqhem Al Moqhem ) Paid Balance'),
(2344, 1, 1, 2327, '2018-03-29', 525.000, 525.000, NULL, 3126, 'Autogenerated Entry for payment #562/3126 - payment #562  from ( mana bin Faris Al Mansour ) inv, no, 2198'),
(2345, 1, 1, 2328, '2018-03-30', 12183.600, 12183.600, NULL, 3982, 'Autogenerated Entry for payment #610/3982'),
(2346, 1, 1, 2329, '2018-03-30', 40.000, 40.000, 2, 3983, 'Autogenerated Entry for payment #611/3983'),
(2347, 1, 1, 2330, '2018-03-29', 1575.000, 1575.000, NULL, 3137, 'Autogenerated Entry for payment #563/3137 - payment #563 from ( ABDUL AZIZ Bin MOHAMED  AL RASHEED ) Inv, No, 2209'),
(2348, 1, 1, 2331, '2018-03-29', 1050.000, 1050.000, NULL, 3148, 'Autogenerated Entry for payment #564/3148  - payment #564 from ( Mohamed Bin  Yousif  Al Shareef) Inv, No, 2219'),
(2349, 1, 1, 2332, '2018-03-20', 525.000, 525.000, 2, 4490, 'Autogenerated Entry for invoice #3454/4490'),
(2350, 2, 1, 2333, '2018-03-04', 6721.000, 6721.000, NULL, NULL, ''),
(2351, 2, 1, 2334, '2018-03-06', 26920.000, 26920.000, NULL, NULL, 'Paid Balance for Services Done in 2017 ( SAMER BDUL AZIZ AL ODAIMI )'),
(2352, 2, 1, 2335, '2018-03-06', 158.000, 158.000, NULL, NULL, 'Payment  353  for Inv, No, 1029 - has been Cancelled '),
(2353, 2, 1, 2336, '2018-03-06', 52800.000, 52800.000, NULL, NULL, 'Revenue in Riding Center (  AL ROWAD Int, School ) '),
(2354, 2, 1, 2337, '2018-03-21', 70958.000, 70958.000, NULL, NULL, ''),
(2355, 2, 1, 2338, '2018-03-12', 57500.000, 57500.000, NULL, NULL, ''),
(2356, 1, 1, 2339, '2018-03-14', 13167.060, 13167.060, NULL, 2258, 'Autogenerated Entry for payment #476/2258'),
(2357, 2, 1, 2340, '2018-03-14', 33704.000, 33704.000, NULL, NULL, 'Revenue from Riding Center Deposited in MILAD Bank Account in 14 MARCH , 2018'),
(2358, 1, 1, 2341, '2018-03-18', 4000.000, 4000.000, NULL, 5980, 'Autogenerated Entry for payment #739/5980 - payment #739 - Advance Payment from  ( ALI Bin Khudair Al Harbi  '),
(2359, 1, 1, 2342, '2018-03-22', 158.000, 158.000, NULL, 2300, 'Autogenerated Entry for payment #482/2300 - payment #482 - inv, no, 1479'),
(2360, 1, 1, 2343, '2018-03-22', 78.750, 78.750, 2, 2299, 'Autogenerated Entry for invoice #1479/2299'),
(2361, 1, 1, 2344, '2018-03-22', 78.750, 78.750, 2, 2310, 'Autogenerated Entry for invoice #1489/2310'),
(2362, 1, 1, 2345, '2018-03-22', 158.000, 158.000, NULL, 2311, 'Autogenerated Entry for payment #483/2311 - payment #483 - inv, no, 1489'),
(2363, 1, 1, 2346, '2018-03-22', 78.750, 78.750, 2, 2338, 'Autogenerated Entry for invoice #1513/2338'),
(2364, 1, 1, 2347, '2018-03-22', 158.000, 158.000, NULL, 2339, 'Autogenerated Entry for payment #485/2339 - payment #485-  inv, no, 1513'),
(2365, 1, 1, 2348, '2018-03-22', 78.750, 78.750, 2, 2347, 'Autogenerated Entry for invoice #1520/2347'),
(2366, 1, 1, 2349, '2018-03-22', 158.000, 158.000, NULL, 2358, 'Autogenerated Entry for payment #488/2358 - payment #488 - inv, no, 1520'),
(2367, 1, 1, 2350, '2018-03-22', 78.750, 78.750, 2, 2359, 'Autogenerated Entry for invoice #1528/2359'),
(2368, 1, 1, 2351, '2018-03-22', 158.000, 158.000, NULL, 2360, 'Autogenerated Entry for payment #489/2360 - payment #489 - inv, no 1528'),
(2369, 1, 1, 2352, '2018-03-24', 525.000, 525.000, 2, 2378, 'Autogenerated Entry for invoice #1542/2378'),
(2370, 1, 1, 2353, '2018-03-24', 1050.000, 1050.000, NULL, 2379, 'Autogenerated Entry for payment #493/2379 - payment #493- from BANDAR Bin Ali AL Dossary ( inv, no, 1542 )'),
(2371, 1, 1, 2354, '2018-03-24', 78.750, 78.750, 2, 2404, 'Autogenerated Entry for invoice #1565/2404'),
(2372, 1, 1, 2355, '2018-03-24', 158.000, 158.000, NULL, 2405, 'Autogenerated Entry for payment #495/2405 - payment #495 - inv, no, 1565'),
(2373, 1, 1, 2356, '2018-03-24', 1050.000, 1050.000, NULL, 2411, 'Autogenerated Entry for payment #497/2411 - payment #497- Advance Payment from TALIB AL SHAREEF'),
(2374, 1, 1, 2357, '2018-03-24', 78.750, 78.750, 2, 2419, 'Autogenerated Entry for invoice #1574/2419'),
(2375, 1, 1, 2358, '2018-03-24', 158.000, 158.000, NULL, 2420, 'Autogenerated Entry for payment #501/2420 - payment #501- INV, NO 1574'),
(2376, 1, 1, 2359, '2018-03-24', 78.750, 78.750, 2, 2425, 'Autogenerated Entry for invoice #1576/2425'),
(2377, 1, 1, 2360, '2018-03-24', 158.000, 158.000, NULL, 2426, 'Autogenerated Entry for payment #505/2426 - payment #505- INV, NO, 1576'),
(2378, 1, 1, 2361, '2018-03-25', 157.500, 157.500, 2, 2475, 'Autogenerated Entry for invoice #1621/2475'),
(2379, 1, 1, 2362, '2018-03-25', 316.000, 316.000, NULL, 2476, 'Autogenerated Entry for payment #508/2476 - payment #508 - inv, no, 1621'),
(2380, 1, 1, 2363, '2018-03-25', 78.750, 78.750, 2, 2491, 'Autogenerated Entry for invoice #1634/2491'),
(2381, 1, 1, 2364, '2018-03-25', 158.000, 158.000, NULL, 2492, 'Autogenerated Entry for payment #511/2492 - payment #511- inv, no, 1634'),
(2382, 1, 1, 2365, '2018-03-25', 78.750, 78.750, 2, 2495, 'Autogenerated Entry for invoice #1636/2495'),
(2383, 1, 1, 2366, '2018-03-25', 158.000, 158.000, NULL, 2496, 'Autogenerated Entry for payment #513/2496 - payment #513 - inv, no, 1636'),
(2384, 1, 1, 2367, '2018-03-25', 52.500, 52.500, 2, 2497, 'Autogenerated Entry for invoice #1637/2497'),
(2385, 1, 1, 2368, '2018-03-25', 106.000, 106.000, NULL, 2498, 'Autogenerated Entry for payment #514/2498 - payment #514- inv, no, 1637'),
(2386, 1, 1, 2369, '2018-03-26', 78.750, 78.750, 2, 2610, 'Autogenerated Entry for invoice #1740/2610'),
(2387, 1, 1, 2370, '2018-03-26', 158.000, 158.000, NULL, 2611, 'Autogenerated Entry for payment #520/2611- payment #520 inv, no, 1740'),
(2388, 1, 1, 2371, '2018-03-26', 78.750, 78.750, 2, 2617, 'Autogenerated Entry for invoice #1745/2617'),
(2389, 1, 1, 2372, '2018-03-26', 158.000, 158.000, NULL, 2618, 'Autogenerated Entry for payment #522/2618 - payment #522- inv, no, 1745'),
(2390, 1, 1, 2373, '2018-03-26', 52.500, 52.500, 2, 2621, 'Autogenerated Entry for invoice #1748/2621'),
(2391, 1, 1, 2374, '2018-03-26', 106.000, 106.000, NULL, 2622, 'Autogenerated Entry for payment #523/2622 -payment #523- inv, no, 1748'),
(2392, 1, 1, 2375, '2018-03-26', 4200.000, 4200.000, 2, 2646, 'Autogenerated Entry for invoice #1767/2646'),
(2393, 1, 1, 2376, '2018-03-26', 3000.000, 3000.000, NULL, 2647, 'Autogenerated Entry for payment #529/2647 - payment #529 from MAZIAD Bin ZAID AL BUGAMI ( INV, NO. 1767 ) '),
(2394, 1, 1, 2377, '2018-03-27', 1575.000, 1575.000, 2, 2649, 'Autogenerated Entry for invoice #1768/2649'),
(2395, 1, 1, 2378, '2018-03-27', 3150.000, 3150.000, NULL, 2650, 'Autogenerated Entry for payment #531/2650 -payment #531 from MAMDOUH Bin FALAH AL ENAIZI ( INV, NO, 1768 )'),
(2396, 1, 1, 2379, '2018-03-27', 78.750, 78.750, 2, 2705, 'Autogenerated Entry for invoice #1821/2705'),
(2397, 1, 1, 2380, '2018-03-27', 158.000, 158.000, NULL, 2706, 'Autogenerated Entry for payment #533/2706 - payment #533 -INV, NO1821'),
(2398, 1, 1, 2381, '2018-03-27', 525.000, 525.000, 2, 2716, 'Autogenerated Entry for invoice #1831/2716'),
(2399, 1, 1, 2382, '2018-03-27', 1050.000, 1050.000, NULL, 2717, 'Autogenerated Entry for payment #534/2717 - payment #534- from ANWAR Bin ALI AL MOHSIN ( Inv, No, 1831 )'),
(2400, 1, 1, 2383, '2018-03-27', 78.750, 78.750, 2, 2728, 'Autogenerated Entry for invoice #1842/2728'),
(2401, 1, 1, 2384, '2018-03-27', 158.000, 158.000, NULL, 2729, 'Autogenerated Entry for payment #535/2729 -payment #535- inv, no 1842'),
(2402, 1, 1, 2385, '2018-03-27', 78.750, 78.750, 2, 2769, 'Autogenerated Entry for invoice #1880/2769'),
(2403, 1, 1, 2386, '2018-03-27', 158.000, 158.000, NULL, 2770, 'Autogenerated Entry for payment #538/2770 -payment #538 - inv, no, 1880'),
(2404, 1, 1, 2387, '2018-03-28', 78.750, 78.750, 2, 2793, 'Autogenerated Entry for invoice #1901/2793'),
(2405, 1, 1, 2388, '2018-03-28', 158.000, 158.000, NULL, 2794, 'Autogenerated Entry for payment #541/2794 -payment #541 - inv, no, 1901'),
(2406, 2, 1, 2389, '2018-03-29', 19723.000, 19723.000, NULL, NULL, NULL),
(2407, 2, 1, 2390, '2018-03-15', 5575.000, 5575.000, NULL, NULL, 'Paid Balance for Services Done in 2016 ( hossam al yamani )'),
(2408, 2, 1, 2391, '2018-03-27', 21741.860, 21741.860, NULL, NULL, 'Revenue for Change Rubber Sheet in WALEED Bin Talal Stable '),
(2409, 2, 1, 2392, '2018-03-04', 705549.000, 705549.000, NULL, NULL, 'Paid Balance from KHALES AL SAYED for Services Don in 2017'),
(2410, 2, 1, 2393, '2018-03-01', 2975.000, 2975.000, NULL, NULL, 'Salary for HASSAN JABER Month of  FEB , 2018'),
(2411, 2, 1, 2394, '2018-03-01', 3586.250, 3586.250, NULL, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(2412, 2, 1, 2395, '2018-03-04', 5124.250, 5124.250, NULL, NULL, 'VAT - Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(2413, 2, 1, 2396, '2018-03-04', 23500.000, 23500.000, NULL, NULL, 'Issue check no.776 against Peety Cash for Joey in MILAD '),
(2414, 2, 1, 2397, '2018-03-04', 6026.250, 6026.250, NULL, NULL, 'Wire Transfer to LOAEE ABDULLAH HASHIM AL HASHIM Against Registration   3 Horses for  in AL AHSA SHOW (  JUST OF  GLORY - ADIAN DESIGNED - SK RUYUF )  SR, 2000 for Each Horse '),
(2415, 2, 1, 2398, '2018-03-04', 500000.000, 500000.000, NULL, NULL, 'Wire Transfer to TADAWI Co, '),
(2416, 2, 1, 2399, '2018-03-04', 15000.000, 15000.000, NULL, NULL, 'Issue check no.779  Received by Um Fahad '),
(2417, 2, 1, 2400, '2018-03-04', 30000.000, 30000.000, NULL, NULL, 'Issue check no.781  for Contractor AMMAR QASHOOM '),
(2418, 2, 1, 2401, '2018-03-04', 49048.000, 49048.000, NULL, NULL, 'Issue Check No, 780 Remaining Balance  in R.S Commission Year 2016 - 2017'),
(2419, 2, 1, 2402, '2018-03-06', 45026.250, 45026.250, NULL, NULL, NULL),
(2420, 2, 1, 2403, '2018-03-06', 9890.490, 9890.490, NULL, NULL, 'Renewal C.R of milad'),
(2421, 2, 1, 2404, '2018-03-06', 100.000, 100.000, NULL, NULL, 'Payment Against Adjust MILAD C.R'),
(2422, 2, 1, 2405, '2018-03-08', 67102.780, 67102.780, NULL, NULL, 'Payment to BOTUPHARMA - against Purchase Medicine in MILAD R.C ( 17,854.03 USD ) '),
(2423, 2, 1, 2406, '2018-03-08', 2208.000, 2208.000, NULL, NULL, 'Wire Transfer against P.C to Mohamed Majed'),
(2424, 2, 1, 2407, '2018-03-08', 10000.000, 10000.000, NULL, NULL, 'Wire Transfer  Petty Cash to JOEY '),
(2425, 2, 1, 2408, '2018-03-08', 43575.000, 43575.000, NULL, NULL, 'Issue check no.782 against Peety Cash for Joey in MILAD '),
(2426, 2, 1, 2409, '2018-03-10', 10224.000, 10224.000, NULL, NULL, 'Payment to Tadawi ( Against Gov, Customs  - Rubber Sheet 2 Containers ) '),
(2427, 2, 1, 2410, '2018-03-11', 5123.000, 5123.000, NULL, NULL, 'Bayan No, 34132 for Purchase Rubber Sheet in MILAD'),
(2428, 2, 1, 2411, '2018-03-11', 9231.260, 9231.260, NULL, NULL, 'GOSI for MILAD in Month of March , 2018'),
(2429, 2, 1, 2412, '2018-03-11', 200.000, 200.000, NULL, NULL, 'Exit and Re entry Visa for Dr. Dayvory '),
(2430, 2, 1, 2413, '2018-03-11', 3718.050, 3718.050, NULL, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(2431, 2, 1, 2414, '2018-03-11', 3948.000, 3948.000, NULL, NULL, ' Electricity Bill in MILAD ( KHALED  al saeed ) (NO, 300000361310003)'),
(2432, 2, 1, 2415, '2018-03-11', 341.250, 341.250, NULL, NULL, 'Electricity Bill in MILAD ( KHALED  AL MARZOQI  ) (NO, 300000361310003)'),
(2433, 2, 1, 2416, '2018-03-11', 4253.420, 4253.420, NULL, NULL, 'Mobile Bill in MILAD Co, '),
(2434, 2, 1, 2417, '2018-03-28', 18000.000, 18000.000, NULL, NULL, 'Issue Check No, 783 for Abdul Aziz Expenses Related to Mr, Nasser '),
(2435, 2, 1, 2418, '2018-03-12', 22124.250, 22124.250, NULL, NULL, 'Wire Transfer to Ramz al sharq '),
(2436, 2, 1, 2419, '2018-03-12', 20026.250, 20026.250, NULL, NULL, 'Rent Truck to Transfer X CELLEPER  ( One Horse from AL KWAIT TO RIAYDH )'),
(2437, 2, 1, 2420, '2018-03-13', 19030.000, 19030.000, NULL, NULL, 'Commission from Sales for RANDA in Riding Center for Month of FEB , 2018'),
(2438, 2, 1, 2421, '2018-03-13', 12000.000, 12000.000, NULL, NULL, 'Petty Cash Received to RAJEESH ( Close it in Mansour Al Said P.C Account )'),
(2439, 2, 1, 2422, '2018-03-13', 10000.000, 10000.000, NULL, NULL, 'Wire Transfer Petty Cash  to MANSOUR ALSAID '),
(2440, 2, 1, 2423, '2018-03-13', 160734.710, 160734.710, NULL, NULL, 'Supply Medicine from R.S Inv, No, 2397 from R.S Received in MILAD By Dayvory  & Supply Medicine from R.S Inv, No, 2386 from R.S Received in MILAD By Dayvory '),
(2441, 2, 1, 2424, '2018-03-13', 162762.370, 162762.370, NULL, NULL, 'Supply Medicine from R.S Inv, No, 2386 from R.S Received in MILAD By Dayvory '),
(2442, 2, 1, 2425, '2018-03-13', 27722.000, 27722.000, NULL, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert'),
(2443, 2, 1, 2426, '2018-03-14', 10000.000, 10000.000, NULL, NULL, 'Wire Transfer to Joey Petty Cash in MLAD'),
(2444, 2, 1, 2427, '2018-03-14', 1000.000, 1000.000, NULL, NULL, 'Exit & Re Entree for SDDAM HUSSIN ( 5 Months  ) & Exit & Re Entree for FISAL QASIM ( 5 Months )'),
(2445, 2, 1, 2428, '2018-03-14', 46305.250, 46305.250, NULL, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory &amp; Pedro  &amp; Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  '),
(2446, 2, 1, 2429, '2018-03-18', 12700.000, 12700.000, NULL, NULL, 'Renewal Iqama & Work Permit Fee  for  ADAM ALI ( R,C ) &  ABDUL RAHMAN ADAM ( R,C )'),
(2447, 2, 1, 2430, '2018-03-18', 4000.000, 4000.000, NULL, NULL, 'Transfer Sponsorship for  MD RAHMAN '),
(2448, 2, 1, 2431, '2018-03-20', 12768.380, 12768.380, NULL, NULL, 'Wire Transfer to Equ Sky Logistics in UAE ( khaled al sayed & abdul aziz al barghsh Horses  )'),
(2449, 2, 1, 2432, '2018-03-19', 10760.000, 10760.000, NULL, NULL, 'Issue Check No, 785 against Salary + V,S for SDDA & FISAL  &  Issue Check No, 785 against  Personal Lone for WALEED AL ZAHRANI '),
(2450, 2, 1, 2433, '2018-03-20', 25000.000, 25000.000, NULL, NULL, 'Issue Check No, 787 - Petty Cash for AMMAR QASHOOM in MILAD '),
(2451, 2, 1, 2434, '2018-03-20', 23500.000, 23500.000, NULL, NULL, 'Issue Check No, 786 - Petty Cash for JOEY'),
(2452, NULL, 1, 2435, '2018-03-20', 8224.650, 8224.650, NULL, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(2453, 2, 1, 2436, '2018-03-20', 17456.250, 17456.250, NULL, NULL, 'Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag ) ( NO, 310040201600003 )'),
(2454, 2, 1, 2437, '2018-03-21', 5558.000, 5558.000, NULL, NULL, 'Wire Transfer to JAMAL ALDANDAN to Pay Visit Visa for Dr, Pedro'),
(2455, 2, 1, 2438, '2018-03-21', 2803.250, 2803.250, NULL, NULL, 'Wire Transfer to HUDDA AL DHBAIEY Month of March, 2018 ( Payment Related to Mr. Nasser )'),
(2456, 2, 1, 2439, '2018-03-21', 6630.750, 6630.750, NULL, NULL, 'Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(2457, 2, 1, 2440, '2018-03-22', 8625.000, 8625.000, NULL, NULL, 'Issue Check No, 788 against SALARY for Dr, Pedro ( 23 Days in Month of DEC, 2018 )'),
(2458, 2, 1, 2441, '2018-03-26', 39300.000, 39300.000, NULL, NULL, 'Issue Check No, 789 Petty Cash for JOEY in MILAD'),
(2459, 2, 1, 2442, '2018-03-22', 500.000, 500.000, NULL, NULL, 'Extend Visit Visa for ROBERT '),
(2460, 2, 1, 2443, '2018-03-22', 127.930, 127.930, NULL, NULL, 'Pay Advance Payment for Mobile Bill of MOHAMED RAFI'),
(2461, 2, 1, 2444, '2018-03-26', 7200.000, 7200.000, NULL, NULL, 'Issue Check No, 790 against Car Maintenance for Mr, Nasser (LIXUES )'),
(2462, 2, 1, 2445, '2018-03-28', 25000.000, 25000.000, NULL, NULL, 'Issue Check No, 856 Petty Cash for Joey & Sara for Event '),
(2463, 2, 1, 2446, '2018-03-28', 42123.550, 42123.550, NULL, NULL, 'Purchase 1 Ultrasound System With Accessory '),
(2464, NULL, 1, 2447, '2018-03-18', 3602.400, 3602.400, NULL, NULL, 'Wire Transfer to  Central Veterinary Research Laboratory  ( ALEXXANDERR &amp; NESJ EL MACCHIATO )'),
(2465, 2, 1, 2448, '2018-03-28', 5380.000, 5380.000, NULL, NULL, 'Work Permit for AL SAYED RAMADAN'),
(2466, 2, 1, 2449, '2018-03-25', 5340.000, 5340.000, NULL, NULL, 'Work Permit for TAREQ MAAHMOUD RAJ'),
(2467, 2, 1, 2450, '2018-03-29', 300.000, 300.000, NULL, NULL, 'Traffic Violation for AHMED MAGDY  ( Car No, 8923 )'),
(2468, 2, 1, 2451, '2018-03-29', 21875.000, 21875.000, NULL, NULL, 'Issue Check , no, 792 against -  Salary 30 Days in Month of March , 2018 for VALDICI  & Salary for Mr, Nasser Staff in Villa for Month of MARCH , 2018'),
(2469, 1, 1, 2452, '2018-03-07', 158.000, 158.000, NULL, 7897, 'Autogenerated Entry for charge #261/7897'),
(2470, 2, 1, 2453, '2018-03-04', 193143.000, 193143.000, NULL, NULL, '(Issued Check No, 778 ) aginst Salary Month of MARCH , 2018  '),
(2471, 1, 1, 2454, '2018-03-21', 2589.000, 2589.000, NULL, 8072, 'Autogenerated Entry for charge #263/8072'),
(2472, 2, 1, 2455, '2018-03-31', 2215.000, 2215.000, NULL, NULL, 'Expenses Paid from JOEY P.C No, ( 23 ) in R.C &amp; T.C'),
(2473, 2, 1, 2456, '2018-03-31', 8729.000, 8729.000, NULL, NULL, 'Expenses  Paid from JOEY P.C ( NO. 24 ) '),
(2474, 2, 1, 2457, '2018-03-31', 20793.850, 20793.850, NULL, NULL, ' from JOEY P.C ( No, 26) '),
(2475, 2, 1, 2458, '2018-03-31', 39461.000, 39461.000, NULL, NULL, 'Expenses Paid from Joey P.C No, (25)'),
(2476, 2, 1, 2459, '2018-03-31', 39392.000, 39392.000, NULL, NULL, 'Expenses Paid from Joey Petty Cash No, (27) '),
(2477, 2, 1, 2460, '2018-03-31', 30343.000, 30343.000, NULL, NULL, 'Expenses Paid from Joey Petty Cash No, (22) '),
(2478, 2, 1, 2461, '2018-02-28', 99889.000, 99889.000, NULL, NULL, ''),
(2479, 1, 1, 2462, '2018-04-01', 1575.000, 1575.000, NULL, 3118, 'Autogenerated Entry for invoice #2194/3118  - Abdul Aziz Al Sanah'),
(2480, 1, 1, 2463, '2018-04-01', 1575.000, 1575.000, NULL, 3120, 'Autogenerated Entry for payment #561/3120 - payment #561 from Abdul Aziz Al Sanah invoice No (2194)'),
(2481, 1, 1, 2464, '2018-04-01', 525.000, 525.000, NULL, 3601, 'Autogenerated Entry for payment #597/3601 - payment #597- from Mohammed Bin Bander Bin Hamoud Al Otaibi ( Advance Payment )'),
(2482, 1, 1, 2465, '2018-04-01', 5144.000, 5144.000, NULL, 6550, 'Autogenerated Entry for payment #766/6550 - payment #766 - Paid Balance for Services Done in 2017 ( Saeed Al Eid )'),
(2483, 1, 1, 2466, '2018-04-01', 78.750, 78.750, NULL, 3256, 'Autogenerated Entry for invoice #2317/3256'),
(2484, 1, 1, 2467, '2018-04-01', 78.750, 78.750, NULL, 3257, 'Autogenerated Entry for payment #574/3257 - payment #574 - invoice No. (2317)'),
(2485, 1, 1, 2468, '2018-04-01', 4900.000, 4900.000, NULL, 3260, 'Autogenerated Entry for payment #576/3260 - payment #576 - Advance Payment from Bader Bin Ali Al Awadh'),
(2486, 1, 1, 2469, '2018-04-01', 1575.000, 1575.000, NULL, 3163, 'Autogenerated Entry for invoice #2234/3163 - invoice #2234 ( Date 8 Feb , 2018 )'),
(2487, 1, 1, 2470, '2018-04-01', 115.500, 115.500, NULL, 3164, 'Autogenerated Entry for invoice #2235/3164 - Abdullah Bin Ibrahim Al Nghaimshi'),
(2488, 1, 1, 2471, '2018-04-01', 10.500, 10.500, NULL, 3165, 'Autogenerated Entry for invoice #2236/3165 - invoice #2236 - Date in 9 feb , 2018 Abdullah Bin Ibrahim Al Nghaimshi'),
(2489, 1, 1, 2472, '2018-04-01', 42.000, 42.000, NULL, 3166, 'Autogenerated Entry for invoice #2237/3166- invoice #2237 - Date in 10 FEB , 2018 ( Abdulla Bin Ibrahim Al Nghaimshi )'),
(2490, 1, 1, 2473, '2018-04-01', 42.000, 42.000, NULL, 3167, 'Autogenerated Entry for invoice #2238/3167 - invoice #2238 - Date in 11 FEB, 2018 - Abdullah  Bin Ibrahim Al Nghaimshi'),
(2491, 1, 1, 2474, '2018-04-01', 42.000, 42.000, NULL, 3168, 'Autogenerated Entry for invoice #2239/3168 - invoice #2239 - Date in 12 FEB , 2018 - Abdullah Bin Ibrahim  Al Nghaimshi'),
(2492, 1, 1, 2475, '2018-04-01', 126.000, 126.000, NULL, 3169, 'Autogenerated Entry for invoice #2240/3169 - invoice #2240 - Date in 26 Feb , 2018 - Abdulla Bin Ibrahim Al Nghaimshi'),
(2493, 1, 1, 2476, '2018-04-01', 1470.070, 1470.070, NULL, 3175, 'Autogenerated Entry for invoice #2246/3175 - invoice #2246 - Date in 28 Feb , 2018 - Abdullah Bis Ibrahim Al Nghaimshi'),
(2494, 1, 1, 2477, '2018-04-01', 126.000, 126.000, NULL, 3170, 'Autogenerated Entry for invoice #2241/3170 - invoice #2241 - Date in 5 March , 2018 - Abdullah Bin Ibrahim Al Nghaimshi'),
(2495, 1, 1, 2478, '2018-04-01', 126.000, 126.000, NULL, 3171, 'Autogenerated Entry for invoice #2242/3171- invoice #2242 -Date in  12 March , 2018 - Abdullah Bin Ibrahim Al Nghaimshi'),
(2496, 1, 1, 2479, '2018-04-01', 126.000, 126.000, NULL, 3172, 'Autogenerated Entry for invoice #2243/3172 -  Abdullah Bin Ibrahim Al Nghaimshi - invoice #2243 - Date in 19 March , 2018'),
(2497, 1, 1, 2480, '2018-04-01', 126.000, 126.000, NULL, 3173, 'Autogenerated Entry for invoice #2244/3173 - invoice #2244 - Date in 26 March , 2018 - Abdullah Bin Ibrahim Al Nghaimghi'),
(2498, 1, 1, 2481, '2018-04-01', 4000.000, 4000.000, NULL, 3271, 'Autogenerated Entry for payment #578/3271 - payment #578 - Advance Payment from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(2499, 1, 1, 2482, '2018-04-01', 1957.000, 1957.000, NULL, 3272, 'Autogenerated Entry for payment #579/3272 - payment #579 - Date in 29 March , 2018 - Abdullah Bin Ibrahim Al Nghaimshi'),
(2500, 1, 1, 2483, '2018-04-01', 2030.100, 2030.100, NULL, 3176, 'Autogenerated Entry for invoice #2247/3176 - payment #579 - Date in 29 March , 2018'),
(2501, 1, 1, 2484, '2018-04-01', 1575.000, 1575.000, NULL, 3276, 'Autogenerated Entry for invoice #2331/3276'),
(2502, 1, 1, 2485, '2018-04-01', 1575.000, 1575.000, NULL, 3279, 'Autogenerated Entry for payment #580/3279 - payment #580 - from Ahmed bin mishaan al otaibi'),
(2503, 1, 1, 2486, '2018-04-01', 52.500, 52.500, NULL, 3365, 'Autogenerated Entry for invoice #2418/3365 - invoice #2418 -date in 28 march , 2018'),
(2504, 1, 1, 2487, '2018-04-01', 1207.550, 1207.550, NULL, 3368, 'Autogenerated Entry for invoice #2421/3368 - invoice #2421- date in 31 march , 2018'),
(2505, 1, 1, 2488, '2018-04-01', 52.500, 52.500, NULL, 3371, 'Autogenerated Entry for charge #174/3371 - charge #174 -date in 31 march , 2018'),
(2506, 1, 1, 2489, '2018-04-01', 890.000, 890.000, NULL, 3372, 'Autogenerated Entry for payment #582/3372 - payment #58 from SALEH Bin Abdullah Abo Al Kheel'),
(2507, 2, 1, 2490, '2018-04-01', 500.000, 500.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2508, 1, 1, 2491, '2018-04-01', 52.500, 52.500, NULL, 4757, 'Autogenerated Entry for invoice #3695/4757 - invoice #3695 -Date in 31 March , 2018'),
(2509, 1, 1, 2492, '2018-04-01', 115.500, 115.500, NULL, 2961, 'Autogenerated Entry for invoice #2058/2961 - invoice #2058 Date in 7 March , 2018    - Prince Turki bin Sultan Al Saud'),
(2510, 1, 1, 2493, '2018-04-01', 52.500, 52.500, NULL, 2877, 'Autogenerated Entry for invoice #1982/2877 Prince Turki bin Sultan Al Saud - Date in 8 , March , 2018'),
(2511, 1, 1, 2494, '2018-04-01', 525.000, 525.000, NULL, 4998, 'Autogenerated Entry for charge #209/4998  - Prince Turki bin Sultan Al Saud'),
(2512, 1, 1, 2495, '2018-04-01', 21.000, 21.000, NULL, 2962, 'Autogenerated Entry for invoice #2059/2962- Prince Turki bin Sultan Al Saud'),
(2513, 1, 1, 2496, '2018-04-01', 52.500, 52.500, NULL, 2963, 'Autogenerated Entry for invoice #2060/2963 - invoice #2060 -Date in 9 March , 2018 - Prince Turki Bin Sultan '),
(2514, 1, 1, 2497, '2018-04-01', 42.000, 42.000, NULL, 2964, 'Autogenerated Entry for invoice #2061/2964 -Prince Turki Bin Sultan '),
(2515, 1, 1, 2498, '2018-04-01', 42.000, 42.000, NULL, 2967, 'Autogenerated Entry for invoice #2062/2967- Prince Turki Bin Sultan '),
(2516, 1, 1, 2499, '2018-04-01', 241.500, 241.500, NULL, 2884, 'Autogenerated Entry for invoice #1989/2884- Prince Turki Bin Sultan '),
(2517, 1, 1, 2500, '2018-04-01', 210.000, 210.000, NULL, 2958, 'Autogenerated Entry for invoice #2055/2958- Prince Turki Bin Sultan '),
(2518, 1, 1, 2501, '2018-04-01', 42.000, 42.000, NULL, 4103, 'Autogenerated Entry for invoice #3101/4103 - Prince Turki Bin Sultan '),
(2519, 1, 1, 2502, '2018-04-01', 42.000, 42.000, NULL, 2959, 'Autogenerated Entry for invoice #2056/2959 - Prince Turki Bin Sultan '),
(2520, 1, 1, 2503, '2018-03-22', 1070.000, 1070.000, NULL, 2976, 'Autogenerated Entry for charge #163/2976'),
(2521, 1, 1, 2504, '2018-04-01', 42.000, 42.000, NULL, 2960, 'Autogenerated Entry for invoice #2057/2960'),
(2522, 1, 1, 2505, '2018-04-01', 115.500, 115.500, NULL, 2969, 'Autogenerated Entry for invoice #2063/2969 - Date in 27 March , 2018'),
(2523, 1, 1, 2506, '2018-04-01', 525.000, 525.000, NULL, 2971, 'Autogenerated Entry for invoice #2065/2971'),
(2524, 1, 1, 2507, '2018-04-01', 2100.000, 2100.000, NULL, 2973, 'Autogenerated Entry for invoice #2067/2973 - invoice #2067 - Date in  31 March , 2018'),
(2525, 1, 1, 2508, '2018-04-01', 2415.000, 2415.000, NULL, 2970, 'Autogenerated Entry for invoice #2064/2970 - invoice #2064 -Date in 31 March , 2018'),
(2526, 1, 1, 2509, '2018-04-01', 525.000, 525.000, NULL, 4999, 'Autogenerated Entry for charge #210/4999 - charge #210 -Date in 31 March ,'),
(2527, 1, 1, 2510, '2018-04-02', 5901.000, 5901.000, NULL, 4917, 'Autogenerated Entry for payment #682/4917 - payment #682 from  Turki Bin Sultan '),
(2528, 1, 1, 2511, '2018-04-01', 78.750, 78.750, 2, 3487, 'Autogenerated Entry for invoice #2531/3487'),
(2529, 1, 1, 2512, '2018-04-01', 78.750, 78.750, NULL, 3488, 'Autogenerated Entry for payment #587/3488'),
(2530, 1, 1, 2513, '2018-04-01', 1610.080, 1610.080, NULL, 4693, 'Autogenerated Entry for invoice #3638/4693 - invoice #3638- Date in 28 March , 2018'),
(2531, 1, 1, 2514, '2018-04-01', 2100.000, 2100.000, NULL, 4697, 'Autogenerated Entry for invoice #3642/4697 - invoice #3642 -Date in 29 March , 2018'),
(2532, 1, 1, 2515, '2018-04-01', 241.510, 241.510, NULL, 4698, 'Autogenerated Entry for invoice #3643/4698 - invoice #3643- Date in 31 March , 2018'),
(2533, 1, 1, 2516, '2018-04-01', 3000.000, 3000.000, NULL, 3497, 'Autogenerated Entry for payment #589/3497 - payment #589'),
(2534, 1, 1, 2517, '2018-04-01', 52.500, 52.500, NULL, 6119, 'Autogenerated Entry for invoice #4943/6119 - invoice #4943- Date in 26 March , 2018'),
(2535, 1, 1, 2518, '2018-04-01', 0.000, 0.000, 2, 3514, 'Autogenerated Entry for invoice #2555/3514'),
(2536, 1, 1, 2519, '2018-04-01', 1575.000, 1575.000, 2, 3517, 'Autogenerated Entry for invoice #2558/3517'),
(2537, 1, 1, 2520, '2018-04-03', 115.500, 115.500, 2, 6120, 'Autogenerated Entry for invoice #4944/6120'),
(2538, 1, 1, 2521, '2018-04-04', 52.500, 52.500, 2, 6121, 'Autogenerated Entry for invoice #4945/6121'),
(2539, 1, 1, 2522, '2018-04-05', 42.000, 42.000, 2, 6122, 'Autogenerated Entry for invoice #4946/6122'),
(2540, 1, 1, 2523, '2018-04-06', 42.000, 42.000, 2, 6123, 'Autogenerated Entry for invoice #4947/6123'),
(2541, 1, 1, 2524, '2018-04-07', 42.000, 42.000, 2, 6124, 'Autogenerated Entry for invoice #4948/6124'),
(2542, 1, 1, 2525, '2018-04-15', 52.500, 52.500, 2, 5656, 'Autogenerated Entry for invoice #4520/5656'),
(2543, 1, 1, 2526, '2018-04-25', 52.500, 52.500, 2, 7551, 'Autogenerated Entry for invoice #6301/7551'),
(2544, 1, 1, 2527, '2018-04-28', 241.500, 241.500, 2, 8122, 'Autogenerated Entry for invoice #6821/8122'),
(2545, 1, 1, 2528, '2018-04-01', 3675.000, 3675.000, NULL, 3518, 'Autogenerated Entry for payment #590/3518'),
(2546, 1, 1, 2529, '2018-04-01', 1325.000, 1325.000, NULL, 3519, 'Autogenerated Entry for payment #591/3519 - payment #591'),
(2547, 1, 1, 2530, '2018-04-01', 2350.000, 2350.000, 2, 3520, 'Autogenerated Entry for payment #592/3520'),
(2548, 1, 1, 2531, '2018-04-01', 1575.000, 1575.000, NULL, 3659, 'Autogenerated Entry for invoice #2691/3659 - invoice #2691 - Date in 1 Feb , 2018'),
(2549, 1, 1, 2532, '2018-04-01', 42.000, 42.000, NULL, 3664, 'Autogenerated Entry for invoice #2695/3664 - invoice #2695 - Date in 14 FEB , 2018'),
(2550, 1, 1, 2533, '2018-04-01', 42.000, 42.000, NULL, 3666, 'Autogenerated Entry for invoice #2697/3666 - invoice #2697 - Date in 15 FEB , 2018'),
(2551, 1, 1, 2534, '2018-04-01', 2100.000, 2100.000, NULL, 3674, 'Autogenerated Entry for invoice #2705/3674 - invoice #2705 - Date in 28 April 2018'),
(2552, 1, 1, 2535, '2018-04-01', 126.000, 126.000, NULL, 3667, 'Autogenerated Entry for invoice #2698/3667 - invoice #2698 -Date in 5 March , 2018'),
(2553, 1, 1, 2536, '2018-04-01', 126.000, 126.000, NULL, 3669, 'Autogenerated Entry for invoice #2700/3669 - invoice #2700 -Date in 5 March , 2018'),
(2554, 1, 1, 2537, '2018-04-01', 126.000, 126.000, NULL, 3669, 'Autogenerated Entry for invoice #2700/3669- invoice #2700 - in 5 March , 2018'),
(2555, 1, 1, 2538, '2018-04-01', 126.000, 126.000, NULL, 3671, 'Autogenerated Entry for invoice #2702/3671 - invoice #2702- Date in 19 March , 2018'),
(2556, 1, 1, 2539, '2018-04-02', 7280.000, 7280.000, NULL, 3678, 'Autogenerated Entry for payment #599/3678 - payment #599 - Majed Bin Mohamed  Al Nemari'),
(2557, 1, 1, 2540, '2018-04-01', 52.500, 52.500, NULL, 3607, 'Autogenerated Entry for invoice #2640/3607 - invoice #2640- Date in 15 March , 2018'),
(2558, 1, 1, 2541, '2018-04-01', 115.500, 115.500, NULL, 3608, 'Autogenerated Entry for invoice #2641/3608 -invoice #2641- Date in 19 March , 2018'),
(2559, 1, 1, 2542, '2018-04-01', 10.500, 10.500, NULL, 3609, 'Autogenerated Entry for invoice #2642/3609 - invoice #2642 -Date in 21 March , 2018'),
(2560, 1, 1, 2543, '2018-04-01', 42.000, 42.000, NULL, 3610, 'Autogenerated Entry for invoice #2643/3610 - invoice #2643 -Date in 22 March , 2018'),
(2561, 1, 1, 2544, '2018-04-01', 42.000, 42.000, NULL, 3611, 'Autogenerated Entry for invoice #2644/3611 - invoice #2644 - Date in 23 March , 2018'),
(2562, 1, 1, 2545, '2018-04-01', 115.500, 115.500, 2, 3612, 'Autogenerated Entry for invoice #2645/3612'),
(2563, 1, 1, 2546, '2018-04-02', 21.000, 21.000, 2, 3836, 'Autogenerated Entry for invoice #2855/3836'),
(2564, 1, 1, 2547, '2018-04-04', 42.000, 42.000, 2, 6133, 'Autogenerated Entry for invoice #4957/6133'),
(2565, 1, 1, 2548, '2018-04-05', 52.500, 52.500, 2, 6134, 'Autogenerated Entry for invoice #4958/6134'),
(2566, 1, 1, 2549, '2018-04-06', 42.000, 42.000, 2, 6135, 'Autogenerated Entry for invoice #4959/6135'),
(2567, 1, 1, 2550, '2018-04-22', 115.500, 115.500, 2, 7481, 'Autogenerated Entry for invoice #6233/7481'),
(2568, 1, 1, 2551, '2018-04-23', 31.500, 31.500, 2, 7482, 'Autogenerated Entry for invoice #6234/7482'),
(2569, 1, 1, 2552, '2018-04-24', 52.500, 52.500, 2, 7483, 'Autogenerated Entry for invoice #6235/7483'),
(2570, 1, 1, 2553, '2018-04-25', 42.000, 42.000, 2, 7484, 'Autogenerated Entry for invoice #6236/7484'),
(2571, 1, 1, 2554, '2018-04-02', 525.000, 525.000, NULL, 3568, 'Autogenerated Entry for payment #595/3568'),
(2572, 1, 1, 2555, '2018-04-02', 2625.000, 2625.000, NULL, 3682, 'Autogenerated Entry for payment #600/3682 - payment #600'),
(2573, 1, 1, 2556, '2018-04-26', 241.500, 241.500, 2, 8205, 'Autogenerated Entry for invoice #6902/8205'),
(2574, 1, 1, 2557, '2018-04-04', 1000.000, 1000.000, 2, 5756, 'Autogenerated Entry for payment #728/5756'),
(2575, 1, 1, 2558, '2018-04-07', 4200.000, 4200.000, 2, 4305, 'Autogenerated Entry for invoice #3285/4305'),
(2576, 1, 1, 2559, '2018-04-07', 4200.000, 4200.000, 2, 4309, 'Autogenerated Entry for invoice #3289/4309'),
(2577, 1, 1, 2560, '2018-04-08', 52.500, 52.500, 2, 4883, 'Autogenerated Entry for invoice #3808/4883'),
(2578, 1, 1, 2561, '2018-04-09', 115.500, 115.500, 2, 4884, 'Autogenerated Entry for invoice #3809/4884'),
(2579, 1, 1, 2562, '2018-04-10', 31.500, 31.500, 2, 4885, 'Autogenerated Entry for invoice #3810/4885'),
(2580, 1, 1, 2563, '2018-04-11', 52.500, 52.500, 2, 6541, 'Autogenerated Entry for invoice #5345/6541'),
(2582, 1, 1, 2564, '2018-04-12', 42.000, 42.000, 2, 6542, 'Autogenerated Entry for invoice #5346/6542'),
(2583, 1, 1, 2565, '2018-04-12', 52.500, 52.500, 2, 6544, 'Autogenerated Entry for invoice #5348/6544'),
(2584, 1, 1, 2566, '2018-04-15', 115.500, 115.500, 2, 6545, 'Autogenerated Entry for invoice #5349/6545'),
(2585, 1, 1, 2567, '2018-04-13', 42.000, 42.000, 2, 6543, 'Autogenerated Entry for invoice #5347/6543'),
(2586, 1, 1, 2568, '2018-04-23', 4200.000, 4200.000, 2, 6915, 'Autogenerated Entry for invoice #5691/6915'),
(2587, 1, 1, 2569, '2018-04-23', 4200.000, 4200.000, NULL, 6916, 'Autogenerated Entry for payment #788/6916'),
(2588, 1, 1, 2570, '2018-04-04', 5300.000, 5300.000, NULL, 4144, 'Autogenerated Entry for payment #624/4144 AHMED Bin Saad Al Jaliel'),
(2589, 1, 1, 2571, '2018-04-01', 115.500, 115.500, NULL, 3301, 'Autogenerated Entry for invoice #2354/3301'),
(2590, 1, 1, 2572, '2018-04-01', 42.000, 42.000, NULL, 3303, 'Autogenerated Entry for invoice #2356/3303'),
(2591, 1, 1, 2573, '2018-04-01', 42.000, 42.000, NULL, 3305, 'Autogenerated Entry for invoice #2358/3305'),
(2592, 1, 1, 2574, '2018-04-01', 42.000, 42.000, NULL, 3306, 'Autogenerated Entry for invoice #2359/3306'),
(2593, 1, 1, 2575, '2018-04-01', 10.500, 10.500, NULL, 3302, 'Autogenerated Entry for invoice #2355/3302'),
(2594, 1, 1, 2576, '2018-04-05', 10.500, 10.500, 2, 4111, 'Autogenerated Entry for invoice #3109/4111'),
(2595, 1, 1, 2577, '2018-04-06', 52.500, 52.500, 2, 4233, 'Autogenerated Entry for invoice #3217/4233'),
(2596, 1, 1, 2578, '2018-04-07', 52.500, 52.500, 2, 6794, 'Autogenerated Entry for invoice #5575/6794'),
(2597, 1, 1, 2579, '2018-04-08', 42.000, 42.000, 2, 6795, 'Autogenerated Entry for invoice #5576/6795'),
(2598, 1, 1, 2580, '2018-04-21', 241.500, 241.500, 2, 6796, 'Autogenerated Entry for invoice #5577/6796'),
(2599, 1, 1, 2581, '2018-04-22', 21.000, 21.000, 2, 6797, 'Autogenerated Entry for invoice #5578/6797'),
(2600, 1, 1, 2582, '2018-04-23', 10.500, 10.500, 2, 6798, 'Autogenerated Entry for invoice #5579/6798'),
(2601, 1, 1, 2583, '2018-04-18', 1575.000, 1575.000, 2, 6035, 'Autogenerated Entry for invoice #4867/6035'),
(2602, 1, 1, 2584, '2018-04-16', 525.000, 525.000, 2, 8343, 'Autogenerated Entry for charge #268/8343'),
(2603, 1, 1, 2585, '2018-04-19', 42.000, 42.000, 2, 8500, 'Autogenerated Entry for invoice #7170/8500'),
(2604, 1, 1, 2586, '2018-04-29', 52.500, 52.500, 2, 8724, 'Autogenerated Entry for invoice #7378/8724'),
(2605, 1, 1, 2587, '2018-04-29', 4200.000, 4200.000, 2, 7907, 'Autogenerated Entry for invoice #6624/7907'),
(2607, 1, 1, 2589, '2018-04-30', 52.500, 52.500, 2, 8501, 'Autogenerated Entry for invoice #7171/8501'),
(2608, 1, 1, 2590, '2018-04-26', 2625.000, 2625.000, NULL, 7691, 'Autogenerated Entry for charge #255/7691 - Suhail Bin Abdullah Al Tayeb'),
(2609, 1, 1, 2591, '2018-04-05', 2625.000, 2625.000, 2, 7694, 'Autogenerated Entry for payment #818/7694'),
(2610, 1, 1, 2592, '2018-04-03', 4200.000, 4200.000, 2, 3873, 'Autogenerated Entry for invoice #2891/3873'),
(2611, 1, 1, 2593, '2018-04-03', 4200.000, 4200.000, NULL, 3875, 'Autogenerated Entry for payment #603/3875 - payment #603- inv no, 2891 (Abdullah bin abdul aziz al moqbel )'),
(2612, 1, 1, 2594, '2018-04-03', 2625.000, 2625.000, 2, 3881, 'Autogenerated Entry for charge #188/3881'),
(2613, 1, 1, 2595, '2018-04-08', 52.500, 52.500, 2, 5809, 'Autogenerated Entry for invoice #4658/5809'),
(2614, 1, 1, 2596, '2018-04-15', 115.500, 115.500, 2, 5810, 'Autogenerated Entry for invoice #4659/5810'),
(2615, 1, 1, 2597, '2018-04-17', 10.500, 10.500, 2, 5811, 'Autogenerated Entry for invoice #4660/5811'),
(2616, 1, 1, 2598, '2018-04-18', 42.000, 42.000, 2, 5917, 'Autogenerated Entry for invoice #4757/5917'),
(2617, 1, 1, 2599, '2018-04-03', 2625.000, 2625.000, NULL, 8928, 'Autogenerated Entry for payment #884/8928 - payment #884 ( advance payment from - Abdul Rahman Bin Hamad Al Maghloth )'),
(2618, 1, 1, 2600, '2018-04-01', 42.000, 42.000, NULL, 8462, 'Autogenerated Entry for invoice #7133/8462'),
(2619, 1, 1, 2601, '2018-04-01', 42.000, 42.000, NULL, 8463, 'Autogenerated Entry for invoice #7134/8463'),
(2620, 1, 1, 2602, '2018-04-01', 42.000, 42.000, NULL, 8464, 'Autogenerated Entry for invoice #7135/8464'),
(2621, 1, 1, 2603, '2018-04-01', 42.000, 42.000, NULL, 8465, 'Autogenerated Entry for invoice #7136/8465'),
(2622, 1, 1, 2604, '2018-04-01', 126.000, 126.000, 2, 8466, 'Autogenerated Entry for invoice #7137/8466'),
(2623, 1, 1, 2605, '2018-04-04', 1050.000, 1050.000, 2, 3964, 'Autogenerated Entry for invoice #2977/3964'),
(2624, 1, 1, 2606, '2018-04-04', 1050.000, 1050.000, 2, 3966, 'Autogenerated Entry for invoice #2979/3966'),
(2625, 1, 1, 2607, '2018-04-07', 1050.000, 1050.000, 2, 4247, 'Autogenerated Entry for invoice #3231/4247'),
(2626, 1, 1, 2608, '2018-04-01', 252.000, 252.000, NULL, 4291, 'Autogenerated Entry for invoice #3271/4291'),
(2627, 1, 1, 2609, '2018-04-07', 0.000, 0.000, 2, 4292, 'Autogenerated Entry for invoice #3272/4292'),
(2628, 1, 1, 2610, '2018-04-01', 10.500, 10.500, NULL, 4293, 'Autogenerated Entry for invoice #3273/4293'),
(2629, 1, 1, 2611, '2018-04-08', 1050.000, 1050.000, 2, 4407, 'Autogenerated Entry for invoice #3373/4407'),
(2630, 1, 1, 2612, '2018-04-12', 1050.000, 1050.000, 2, 5048, 'Autogenerated Entry for invoice #3953/5048'),
(2631, 1, 1, 2613, '2018-04-15', 1050.000, 1050.000, 2, 5282, 'Autogenerated Entry for invoice #4168/5282'),
(2632, 1, 1, 2614, '2018-04-16', 157.500, 157.500, 2, 8468, 'Autogenerated Entry for invoice #7139/8468'),
(2633, 1, 1, 2615, '2018-04-18', 21.000, 21.000, 2, 8469, 'Autogenerated Entry for invoice #7140/8469'),
(2634, 1, 1, 2616, '2018-04-19', 42.000, 42.000, 2, 8470, 'Autogenerated Entry for invoice #7141/8470'),
(2635, 1, 1, 2617, '2018-04-20', 42.000, 42.000, 2, 8471, 'Autogenerated Entry for invoice #7142/8471'),
(2636, 1, 1, 2618, '2018-04-04', 2100.000, 2100.000, NULL, 3976, 'Autogenerated Entry for payment #608/3976'),
(2637, 1, 1, 2619, '2018-04-01', 115.500, 115.500, NULL, 3989, 'Autogenerated Entry for invoice #2996/3989'),
(2638, 1, 1, 2620, '2018-04-01', 10.500, 10.500, NULL, 3990, 'Autogenerated Entry for invoice #2997/3990'),
(2639, 1, 1, 2621, '2018-04-01', 42.000, 42.000, NULL, 3991, 'Autogenerated Entry for invoice #2998/3991'),
(2640, 1, 1, 2622, '2018-04-01', 42.000, 42.000, NULL, 3992, 'Autogenerated Entry for invoice #2999/3992'),
(2641, 1, 1, 2623, '2018-04-01', 42.000, 42.000, NULL, 3993, 'Autogenerated Entry for invoice #3000/3993'),
(2642, 1, 1, 2624, '2018-04-01', 42.000, 42.000, NULL, 3994, 'Autogenerated Entry for invoice #3001/3994'),
(2643, 1, 1, 2625, '2018-04-01', 525.000, 525.000, NULL, 3995, 'Autogenerated Entry for invoice #3002/3995'),
(2644, 1, 1, 2626, '2018-04-02', 126.000, 126.000, 2, 3996, 'Autogenerated Entry for invoice #3003/3996'),
(2645, 1, 1, 2627, '2018-04-01', 1932.080, 1932.080, NULL, 3998, 'Autogenerated Entry for invoice #3005/3998'),
(2646, 1, 1, 2628, '2018-04-01', 2415.000, 2415.000, NULL, 3999, 'Autogenerated Entry for invoice #3006/3999'),
(2647, 1, 1, 2629, '2018-04-04', 322.010, 322.010, 2, 4000, 'Autogenerated Entry for invoice #3007/4000'),
(2648, 1, 1, 2630, '2018-04-01', 126.000, 126.000, NULL, 4001, 'Autogenerated Entry for invoice #3008/4001'),
(2649, 1, 1, 2631, '2018-04-04', 78.750, 78.750, 2, 4031, 'Autogenerated Entry for payment #618/4031'),
(2650, 1, 1, 2632, '2018-04-04', 1340.000, 1340.000, NULL, 4002, 'Autogenerated Entry for payment #612/4002'),
(2651, 1, 1, 2633, '2018-04-01', 52.500, 52.500, NULL, 5546, 'Autogenerated Entry for invoice #4414/5546'),
(2652, 1, 1, 2634, '2018-04-01', 115.500, 115.500, NULL, 5547, 'Autogenerated Entry for invoice #4415/5547'),
(2653, 1, 1, 2635, '2018-04-01', 52.500, 52.500, 2, 5548, 'Autogenerated Entry for invoice #4416/5548'),
(2654, 1, 1, 2636, '2018-04-02', 42.000, 42.000, 2, 5549, 'Autogenerated Entry for invoice #4417/5549'),
(2655, 1, 1, 2637, '2018-04-03', 42.000, 42.000, 2, 5550, 'Autogenerated Entry for invoice #4418/5550'),
(2656, 1, 1, 2638, '2018-04-01', 1575.000, 1575.000, 2, 3509, 'Autogenerated Entry for invoice #2550/3509'),
(2657, 1, 1, 2639, '2018-04-08', 52.500, 52.500, 2, 8911, 'Autogenerated Entry for invoice #7560/8911'),
(2658, 1, 1, 2640, '2018-04-02', 21.000, 21.000, 2, 8910, 'Autogenerated Entry for invoice #7559/8910'),
(2659, 1, 1, 2641, '2018-04-13', 115.500, 115.500, 2, 8912, 'Autogenerated Entry for invoice #7561/8912'),
(2660, 1, 1, 2642, '2018-04-15', 42.000, 42.000, 2, 8913, 'Autogenerated Entry for invoice #7562/8913'),
(2661, 1, 1, 2643, '2018-04-16', 42.000, 42.000, 2, 8914, 'Autogenerated Entry for invoice #7563/8914'),
(2662, 1, 1, 2644, '2018-04-04', 1575.000, 1575.000, NULL, 4008, 'Autogenerated Entry for payment #615/4008');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(2663, 1, 1, 2645, '2018-04-24', 52.500, 52.500, 2, 7509, 'Autogenerated Entry for invoice #6261/7509'),
(2664, 1, 1, 2646, '2018-04-25', 42.000, 42.000, 2, 7510, 'Autogenerated Entry for invoice #6262/7510'),
(2665, 1, 1, 2647, '2018-04-26', 42.000, 42.000, 2, 7511, 'Autogenerated Entry for invoice #6263/7511'),
(2666, 1, 1, 2648, '2018-04-18', 115.500, 115.500, 2, 6860, 'Autogenerated Entry for invoice #5638/6860'),
(2667, 1, 1, 2649, '2018-04-19', 10.500, 10.500, 2, 6861, 'Autogenerated Entry for invoice #5639/6861'),
(2668, 1, 1, 2650, '2018-04-20', 42.000, 42.000, 2, 6862, 'Autogenerated Entry for invoice #5640/6862'),
(2669, 1, 1, 2651, '2018-04-22', 126.000, 126.000, 2, 6863, 'Autogenerated Entry for invoice #5641/6863'),
(2670, 1, 1, 2652, '2018-04-23', 36.750, 36.750, 2, 6864, 'Autogenerated Entry for invoice #5642/6864'),
(2671, 1, 1, 2653, '2018-04-04', 4200.000, 4200.000, NULL, 4080, 'Autogenerated Entry for payment #620/4080 - payment #620'),
(2672, 1, 1, 2654, '2018-04-01', 115.500, 115.500, NULL, 6269, 'Autogenerated Entry for invoice #5090/6269'),
(2673, 1, 1, 2655, '2018-04-01', 10.500, 10.500, NULL, 6270, 'Autogenerated Entry for invoice #5091/6270'),
(2674, 1, 1, 2656, '2018-04-01', 42.000, 42.000, NULL, 6271, 'Autogenerated Entry for invoice #5092/6271'),
(2675, 1, 1, 2657, '2018-04-01', 42.000, 42.000, NULL, 6272, 'Autogenerated Entry for invoice #5093/6272'),
(2676, 1, 1, 2658, '2018-04-08', 52.500, 52.500, 2, 6474, 'Autogenerated Entry for invoice #5282/6474'),
(2677, 1, 1, 2659, '2018-04-19', 126.000, 126.000, 2, 6475, 'Autogenerated Entry for invoice #5283/6475'),
(2678, 1, 1, 2660, '2018-04-14', 52.500, 52.500, 2, 7670, 'Autogenerated Entry for invoice #6407/7670'),
(2680, 1, 1, 2661, '2018-04-15', 42.000, 42.000, 2, 7671, 'Autogenerated Entry for invoice #6408/7671'),
(2681, 1, 1, 2662, '2018-04-16', 42.000, 42.000, 2, 7672, 'Autogenerated Entry for invoice #6409/7672'),
(2682, 1, 1, 2663, '2018-04-28', 231.000, 231.000, 2, 7673, 'Autogenerated Entry for invoice #6410/7673'),
(2683, 1, 1, 2664, '2018-04-11', 115.500, 115.500, 2, 7680, 'Autogenerated Entry for invoice #6416/7680'),
(2684, 1, 1, 2665, '2018-04-11', 42.000, 42.000, 2, 7667, 'Autogenerated Entry for invoice #6404/7667'),
(2685, 1, 1, 2666, '2018-04-12', 115.500, 115.500, 2, 7668, 'Autogenerated Entry for invoice #6405/7668'),
(2686, 1, 1, 2667, '2018-04-13', 42.000, 42.000, 2, 7669, 'Autogenerated Entry for invoice #6406/7669'),
(2687, 1, 1, 2668, '2018-04-13', 42.000, 42.000, 2, 7681, 'Autogenerated Entry for invoice #6417/7681'),
(2688, 1, 1, 2669, '2018-04-14', 42.000, 42.000, 2, 7682, 'Autogenerated Entry for invoice #6418/7682'),
(2689, 1, 1, 2670, '2018-04-15', 42.000, 42.000, 2, 7683, 'Autogenerated Entry for invoice #6419/7683'),
(2690, 1, 1, 2671, '2018-04-10', 1575.000, 1575.000, 2, 4851, 'Autogenerated Entry for invoice #3782/4851'),
(2691, 1, 1, 2672, '2018-04-10', 1575.000, 1575.000, 2, 4852, 'Autogenerated Entry for invoice #3783/4852'),
(2692, 1, 1, 2673, '2018-04-29', 105.000, 105.000, 2, 8035, 'Autogenerated Entry for invoice #6736/8035'),
(2693, 1, 1, 2674, '2018-04-03', 4200.000, 4200.000, 2, 3826, 'Autogenerated Entry for invoice #2846/3826'),
(2694, 1, 1, 2675, '2018-04-03', 4200.000, 4200.000, NULL, 3833, 'Autogenerated Entry for payment #602/3833'),
(2695, 2, 1, 2676, '2018-04-05', 1665.000, 1665.000, NULL, NULL, 'Paid Balance for Services Done in 2017 ( Rashid Ibrahim Al Okaily)'),
(2696, 1, 1, 2677, '2018-04-05', 1575.000, 1575.000, 2, 4112, 'Autogenerated Entry for invoice #3110/4112'),
(2697, 1, 1, 2678, '2018-04-14', 52.500, 52.500, 2, 5791, 'Autogenerated Entry for invoice #4640/5791'),
(2698, 1, 1, 2679, '2018-04-18', 2100.000, 2100.000, 2, 6106, 'Autogenerated Entry for invoice #4932/6106'),
(2699, 1, 1, 2680, '2018-04-18', 115.500, 115.500, 2, 7505, 'Autogenerated Entry for invoice #6257/7505'),
(2700, 1, 1, 2681, '2018-04-19', 10.500, 10.500, 2, 7506, 'Autogenerated Entry for invoice #6258/7506'),
(2701, 1, 1, 2682, '2018-04-26', 52.500, 52.500, 2, 7831, 'Autogenerated Entry for invoice #6550/7831'),
(2702, 1, 1, 2683, '2018-04-05', 1575.000, 1575.000, NULL, 4113, 'Autogenerated Entry for payment #621/4113'),
(2703, 1, 1, 2684, '2018-04-05', 78.750, 78.750, 2, 4139, 'Autogenerated Entry for invoice #3136/4139'),
(2704, 1, 1, 2685, '2018-04-05', 78.750, 78.750, 2, 4140, 'Autogenerated Entry for payment #622/4140'),
(2705, 1, 1, 2686, '2018-04-05', 262.500, 262.500, 2, 4141, 'Autogenerated Entry for invoice #3137/4141'),
(2706, 1, 1, 2687, '2018-04-05', 262.500, 262.500, NULL, 4142, 'Autogenerated Entry for payment #623/4142'),
(2707, 1, 1, 2688, '2018-04-05', 78.750, 78.750, 2, 4168, 'Autogenerated Entry for invoice #3160/4168'),
(2708, 1, 1, 2689, '2018-04-05', 78.750, 78.750, NULL, 4169, 'Autogenerated Entry for payment #626/4169'),
(2709, 1, 1, 2690, '2018-04-05', 157.500, 157.500, 2, 4193, 'Autogenerated Entry for invoice #3181/4193'),
(2710, 1, 1, 2691, '2018-04-05', 157.500, 157.500, NULL, 4194, 'Autogenerated Entry for payment #630/4194'),
(2711, 1, 1, 2692, '2018-04-01', 52.500, 52.500, NULL, 3652, 'Autogenerated Entry for invoice #2684/3652'),
(2712, 1, 1, 2693, '2018-04-05', 1575.000, 1575.000, 2, 4187, 'Autogenerated Entry for invoice #3176/4187'),
(2713, 1, 1, 2694, '2018-04-09', 52.500, 52.500, 2, 5651, 'Autogenerated Entry for invoice #4515/5651'),
(2714, 1, 1, 2695, '2018-04-15', 115.500, 115.500, 2, 5652, 'Autogenerated Entry for invoice #4516/5652'),
(2715, 1, 1, 2696, '2018-04-08', 168.000, 168.000, 2, 7302, 'Autogenerated Entry for invoice #6063/7302'),
(2716, 1, 1, 2697, '2018-04-09', 52.500, 52.500, 2, 7303, 'Autogenerated Entry for invoice #6064/7303'),
(2717, 1, 1, 2698, '2018-04-10', 42.000, 42.000, 2, 7304, 'Autogenerated Entry for invoice #6065/7304'),
(2718, 1, 1, 2699, '2018-04-11', 42.000, 42.000, 2, 7305, 'Autogenerated Entry for invoice #6066/7305'),
(2719, 1, 1, 2700, '2018-04-12', 42.000, 42.000, 2, 7306, 'Autogenerated Entry for invoice #6067/7306'),
(2720, 1, 1, 2701, '2018-04-13', 42.000, 42.000, 2, 7307, 'Autogenerated Entry for invoice #6068/7307'),
(2721, 1, 1, 2702, '2018-04-17', 42.000, 42.000, 2, 8421, 'Autogenerated Entry for invoice #7098/8421'),
(2722, 1, 1, 2703, '2018-04-18', 42.000, 42.000, 2, 8422, 'Autogenerated Entry for invoice #7099/8422'),
(2723, 1, 1, 2704, '2018-04-19', 31.500, 31.500, 2, 8423, 'Autogenerated Entry for invoice #7100/8423'),
(2724, 1, 1, 2705, '2018-04-20', 31.500, 31.500, 2, 8424, 'Autogenerated Entry for invoice #7101/8424'),
(2725, 1, 1, 2706, '2018-04-05', 1575.000, 1575.000, NULL, 4191, 'Autogenerated Entry for payment #629/4191'),
(2726, 1, 1, 2707, '2018-04-01', 563.520, 563.520, NULL, 3714, 'Autogenerated Entry for invoice #2738/3714'),
(2727, 1, 1, 2708, '2018-04-01', 52.500, 52.500, NULL, 3703, 'Autogenerated Entry for invoice #2727/3703'),
(2728, 1, 1, 2709, '2018-04-01', 115.500, 115.500, NULL, 3709, 'Autogenerated Entry for invoice #2733/3709'),
(2729, 1, 1, 2710, '2018-04-01', 52.500, 52.500, NULL, 3710, 'Autogenerated Entry for invoice #2734/3710'),
(2730, 1, 1, 2711, '2018-04-01', 42.000, 42.000, NULL, 3711, 'Autogenerated Entry for invoice #2735/3711'),
(2731, 1, 1, 2712, '2018-04-01', 2415.000, 2415.000, NULL, 3715, 'Autogenerated Entry for invoice #2739/3715'),
(2732, 1, 1, 2713, '2018-04-02', 126.000, 126.000, 2, 3712, 'Autogenerated Entry for invoice #2736/3712'),
(2733, 1, 1, 2714, '2018-04-02', 161.010, 161.010, 2, 3716, 'Autogenerated Entry for invoice #2740/3716'),
(2734, 1, 1, 2715, '2018-04-05', 1575.000, 1575.000, 2, 4087, 'Autogenerated Entry for invoice #3085/4087'),
(2735, 1, 1, 2716, '2018-04-14', 1575.000, 1575.000, 2, 5146, 'Autogenerated Entry for invoice #4038/5146'),
(2736, 1, 1, 2717, '2018-04-17', 52.500, 52.500, 2, 6342, 'Autogenerated Entry for invoice #5159/6342'),
(2737, 1, 1, 2718, '2018-04-21', 115.500, 115.500, 2, 6540, 'Autogenerated Entry for invoice #5344/6540'),
(2738, 1, 1, 2719, '2018-04-22', 10.500, 10.500, 2, 6824, 'Autogenerated Entry for invoice #5604/6824'),
(2739, 1, 1, 2720, '2018-04-23', 52.500, 52.500, 2, 7294, 'Autogenerated Entry for invoice #6055/7294'),
(2740, 1, 1, 2721, '2018-04-24', 52.500, 52.500, 2, 7295, 'Autogenerated Entry for invoice #6056/7295'),
(2741, 1, 1, 2722, '2018-04-25', 42.000, 42.000, 2, 9017, 'Autogenerated Entry for invoice #7653/9017'),
(2742, 1, 1, 2723, '2018-04-06', 115.500, 115.500, 2, 8007, 'Autogenerated Entry for invoice #6708/8007'),
(2743, 1, 1, 2724, '2018-04-08', 52.500, 52.500, 2, 8008, 'Autogenerated Entry for invoice #6709/8008'),
(2744, 1, 1, 2725, '2018-04-09', 42.000, 42.000, 2, 8009, 'Autogenerated Entry for invoice #6710/8009'),
(2745, 1, 1, 2726, '2018-04-05', 1639.000, 1639.000, NULL, 4196, 'Autogenerated Entry for payment #631/4196'),
(2747, 1, 1, 2727, '2018-04-05', 1575.000, 1575.000, NULL, 4179, 'Autogenerated Entry for payment #627/4179'),
(2748, 1, 1, 2728, '2018-04-02', 525.000, 525.000, 2, 3724, 'Autogenerated Entry for charge #184/3724'),
(2749, 1, 1, 2729, '2018-04-01', 52.500, 52.500, NULL, 3127, 'Autogenerated Entry for invoice #2200/3127'),
(2750, 1, 1, 2730, '2018-04-01', 52.500, 52.500, NULL, 3128, 'Autogenerated Entry for invoice #2201/3128'),
(2751, 1, 1, 2731, '2018-04-01', 42.000, 42.000, NULL, 3129, 'Autogenerated Entry for invoice #2202/3129'),
(2752, 1, 1, 2732, '2018-04-05', 1575.000, 1575.000, 2, 4204, 'Autogenerated Entry for invoice #3190/4204'),
(2753, 1, 1, 2733, '2018-04-08', 115.500, 115.500, 2, 7995, 'Autogenerated Entry for invoice #6696/7995'),
(2754, 1, 1, 2734, '2018-04-09', 21.000, 21.000, 2, 7996, 'Autogenerated Entry for invoice #6697/7996'),
(2755, 1, 1, 2735, '2018-04-11', 42.000, 42.000, 2, 7997, 'Autogenerated Entry for invoice #6698/7997'),
(2756, 1, 1, 2736, '2018-04-12', 42.000, 42.000, 2, 7998, 'Autogenerated Entry for invoice #6699/7998'),
(2757, 1, 1, 2737, '2018-04-29', 115.500, 115.500, 2, 7999, 'Autogenerated Entry for invoice #6700/7999'),
(2758, 1, 1, 2738, '2018-04-05', 1575.000, 1575.000, NULL, 4205, 'Autogenerated Entry for payment #632/4205'),
(2759, 1, 1, 2739, '2018-04-04', 1575.000, 1575.000, 2, 3942, 'Autogenerated Entry for invoice #2955/3942'),
(2760, 1, 1, 2740, '2018-04-05', 4200.000, 4200.000, 2, 4211, 'Autogenerated Entry for invoice #3196/4211'),
(2761, 1, 1, 2741, '2018-04-01', 241.500, 241.500, NULL, 4893, 'Autogenerated Entry for invoice #3817/4893'),
(2762, 1, 1, 2742, '2018-04-01', 10.500, 10.500, NULL, 4894, 'Autogenerated Entry for invoice #3818/4894'),
(2763, 1, 1, 2743, '2018-04-01', 42.000, 42.000, NULL, 4895, 'Autogenerated Entry for invoice #3819/4895'),
(2764, 1, 1, 2744, '2018-04-01', 42.000, 42.000, NULL, 4896, 'Autogenerated Entry for invoice #3820/4896'),
(2765, 1, 1, 2745, '2018-04-05', 42.000, 42.000, 2, 4897, 'Autogenerated Entry for invoice #3821/4897'),
(2766, 1, 1, 2746, '2018-04-06', 31.500, 31.500, 2, 4898, 'Autogenerated Entry for invoice #3822/4898'),
(2767, 1, 1, 2747, '2018-04-11', 126.000, 126.000, 2, 6329, 'Autogenerated Entry for invoice #5147/6329'),
(2768, 1, 1, 2748, '2018-04-15', 52.500, 52.500, 2, 6330, 'Autogenerated Entry for invoice #5148/6330'),
(2769, 1, 1, 2749, '2018-04-22', 157.500, 157.500, 2, 8002, 'Autogenerated Entry for invoice #6703/8002'),
(2770, 1, 1, 2750, '2018-04-27', 52.500, 52.500, 2, 8352, 'Autogenerated Entry for invoice #7034/8352'),
(2771, 1, 1, 2751, '2018-04-12', 42.000, 42.000, 2, 8497, 'Autogenerated Entry for invoice #7167/8497'),
(2772, 1, 1, 2752, '2018-04-13', 42.000, 42.000, 2, 8498, 'Autogenerated Entry for invoice #7168/8498'),
(2773, 1, 1, 2753, '2018-04-09', 168.000, 168.000, 2, 8495, 'Autogenerated Entry for invoice #7165/8495'),
(2774, 1, 1, 2754, '2018-04-11', 262.500, 262.500, 2, 8496, 'Autogenerated Entry for invoice #7166/8496'),
(2775, 1, 1, 2755, '2018-04-27', 52.500, 52.500, 2, 8623, 'Autogenerated Entry for invoice #7285/8623'),
(2776, 1, 1, 2756, '2018-04-05', 5775.000, 5775.000, NULL, 4212, 'Autogenerated Entry for payment #633/4212 '),
(2777, 2, 1, 2757, '2018-04-07', 820.000, 820.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2778, 1, 1, 2758, '2018-04-05', 16275.000, 16275.000, 2, 4153, 'Autogenerated Entry for charge #190/4153'),
(2779, 1, 1, 2759, '2018-04-05', 4200.000, 4200.000, 2, 4156, 'Autogenerated Entry for invoice #3149/4156'),
(2780, 1, 1, 2760, '2018-04-19', 1575.000, 1575.000, 2, 6211, 'Autogenerated Entry for invoice #5035/6211'),
(2781, 1, 1, 2761, '2018-04-10', 52.500, 52.500, 2, 6223, 'Autogenerated Entry for invoice #5046/6223'),
(2782, 1, 1, 2762, '2018-04-16', 115.500, 115.500, 2, 6224, 'Autogenerated Entry for invoice #5047/6224'),
(2783, 1, 1, 2763, '2018-04-21', 115.500, 115.500, 2, 6881, 'Autogenerated Entry for invoice #5659/6881'),
(2784, 1, 1, 2764, '2018-04-25', 52.500, 52.500, 2, 7271, 'Autogenerated Entry for invoice #6032/7271'),
(2785, 1, 1, 2765, '2018-04-28', 52.500, 52.500, 2, 8272, 'Autogenerated Entry for invoice #6966/8272'),
(2786, 1, 1, 2766, '2018-04-05', 20000.000, 20000.000, NULL, 4159, 'Autogenerated Entry for payment #625/4159'),
(2787, 1, 1, 2767, '2018-04-08', 52.500, 52.500, 2, 8467, 'Autogenerated Entry for invoice #7138/8467'),
(2788, 1, 1, 2768, '2018-04-08', 1050.000, 1050.000, 2, 4405, 'Autogenerated Entry for invoice #3372/4405'),
(2789, 1, 1, 2769, '2018-04-08', 1050.000, 1050.000, 2, 4403, 'Autogenerated Entry for invoice #3371/4403'),
(2790, 1, 1, 2770, '2018-04-07', 1050.000, 1050.000, NULL, 4248, 'Autogenerated Entry for payment #634/4248'),
(2791, 1, 1, 2771, '2018-04-07', 1575.000, 1575.000, 2, 4329, 'Autogenerated Entry for invoice #3308/4329'),
(2792, 1, 1, 2772, '2018-04-11', 168.000, 168.000, 2, 9190, 'Autogenerated Entry for invoice #7811/9190'),
(2793, 1, 1, 2773, '2018-04-12', 63.000, 63.000, 2, 9191, 'Autogenerated Entry for invoice #7812/9191'),
(2794, 1, 1, 2774, '2018-04-13', 42.000, 42.000, 2, 9192, 'Autogenerated Entry for invoice #7813/9192'),
(2795, 1, 1, 2775, '2018-04-14', 52.500, 52.500, 2, 9193, 'Autogenerated Entry for invoice #7814/9193'),
(2796, 1, 1, 2776, '2018-04-15', 42.000, 42.000, 2, 9194, 'Autogenerated Entry for invoice #7815/9194'),
(2797, 1, 1, 2777, '2018-04-07', 1575.000, 1575.000, NULL, 4330, 'Autogenerated Entry for payment #639/4330'),
(2798, 1, 1, 2778, '2018-04-07', 1575.000, 1575.000, 2, 4332, 'Autogenerated Entry for invoice #3310/4332'),
(2799, 1, 1, 2779, '2018-04-13', 52.500, 52.500, 2, 6338, 'Autogenerated Entry for invoice #5155/6338'),
(2800, 1, 1, 2780, '2018-04-18', 115.500, 115.500, 2, 6339, 'Autogenerated Entry for invoice #5156/6339'),
(2801, 1, 1, 2781, '2018-04-19', 10.500, 10.500, 2, 6340, 'Autogenerated Entry for invoice #5157/6340'),
(2802, 1, 1, 2782, '2018-04-20', 115.500, 115.500, 2, 6557, 'Autogenerated Entry for invoice #5357/6557'),
(2803, 1, 1, 2783, '2018-04-20', 42.000, 42.000, 2, 6341, 'Autogenerated Entry for invoice #5158/6341'),
(2804, 1, 1, 2784, '2018-04-22', 52.500, 52.500, 2, 9333, 'Autogenerated Entry for invoice #7935/9333'),
(2805, 1, 1, 2785, '2018-04-23', 42.000, 42.000, 2, 9334, 'Autogenerated Entry for invoice #7936/9334'),
(2807, 1, 1, 2786, '2018-04-24', 42.000, 42.000, 2, 9335, 'Autogenerated Entry for invoice #7937/9335'),
(2808, 1, 1, 2787, '2018-04-25', 52.500, 52.500, 2, 9336, 'Autogenerated Entry for invoice #7938/9336'),
(2809, 1, 1, 2788, '2018-04-26', 31.500, 31.500, 2, 9337, 'Autogenerated Entry for invoice #7939/9337'),
(2810, 1, 1, 2789, '2018-04-07', 1575.000, 1575.000, NULL, 4333, 'Autogenerated Entry for payment #640/4333'),
(2811, 1, 1, 2790, '2018-04-11', 52.500, 52.500, 2, 7674, 'Autogenerated Entry for invoice #6411/7674'),
(2812, 1, 1, 2791, '2018-04-13', 42.000, 42.000, 2, 7675, 'Autogenerated Entry for invoice #6412/7675'),
(2813, 1, 1, 2792, '2018-04-14', 42.000, 42.000, 2, 7677, 'Autogenerated Entry for invoice #6414/7677'),
(2814, 1, 1, 2793, '2018-04-15', 42.000, 42.000, 2, 7679, 'Autogenerated Entry for invoice #6415/7679'),
(2815, 1, 1, 2794, '2018-04-07', 1575.000, 1575.000, 2, 4338, 'Autogenerated Entry for invoice #3315/4338'),
(2816, 1, 1, 2795, '2018-04-09', 115.500, 115.500, 2, 4882, 'Autogenerated Entry for invoice #3807/4882'),
(2817, 1, 1, 2796, '2018-04-07', 1575.000, 1575.000, NULL, 4339, 'Autogenerated Entry for payment #641/4339'),
(2818, 2, 1, 2797, '2018-04-08', 1830.000, 1830.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2819, 1, 1, 2798, '2018-04-03', 52.500, 52.500, 2, 4868, 'Autogenerated Entry for invoice #3795/4868'),
(2820, 1, 1, 2799, '2018-04-07', 115.500, 115.500, 2, 4869, 'Autogenerated Entry for invoice #3796/4869'),
(2821, 1, 1, 2800, '2018-04-08', 31.500, 31.500, 2, 4870, 'Autogenerated Entry for invoice #3797/4870'),
(2822, 1, 1, 2801, '2018-04-10', 21.000, 21.000, 2, 4871, 'Autogenerated Entry for invoice #3798/4871'),
(2823, 1, 1, 2802, '2018-04-11', 42.000, 42.000, 2, 7873, 'Autogenerated Entry for invoice #6592/7873'),
(2824, 1, 1, 2803, '2018-04-27', 231.000, 231.000, 2, 7874, 'Autogenerated Entry for invoice #6593/7874'),
(2825, 1, 1, 2804, '2018-04-01', 525.000, 525.000, NULL, 4353, 'Autogenerated Entry for invoice #3328/4353'),
(2826, 1, 1, 2805, '2018-04-01', 1050.000, 1050.000, NULL, 3147, 'Autogenerated Entry for invoice #2219/3147- Date in 29 March , 2018'),
(2827, 1, 1, 2806, '2018-04-07', 525.000, 525.000, NULL, 4355, 'Autogenerated Entry for payment #642/4355'),
(2828, 1, 1, 2807, '2018-04-01', 115.500, 115.500, NULL, 4387, 'Autogenerated Entry for invoice #3357/4387'),
(2829, 1, 1, 2808, '2018-04-01', 231.000, 231.000, NULL, 4388, 'Autogenerated Entry for invoice #3358/4388'),
(2830, 1, 1, 2809, '2018-04-01', 42.000, 42.000, NULL, 4389, 'Autogenerated Entry for invoice #3359/4389'),
(2831, 1, 1, 2810, '2018-04-01', 63.000, 63.000, NULL, 4390, 'Autogenerated Entry for invoice #3360/4390'),
(2832, 1, 1, 2811, '2018-04-07', 115.500, 115.500, 2, 4392, 'Autogenerated Entry for invoice #3361/4392'),
(2833, 1, 1, 2812, '2018-04-07', 525.000, 525.000, 2, 4393, 'Autogenerated Entry for invoice #3362/4393'),
(2834, 1, 1, 2813, '2018-04-08', 525.000, 525.000, 2, 4493, 'Autogenerated Entry for invoice #3457/4493'),
(2835, 1, 1, 2814, '2018-04-07', 1320.000, 1320.000, NULL, 4394, 'Autogenerated Entry for payment #643/4394'),
(2836, 1, 1, 2815, '2018-04-08', 1050.000, 1050.000, NULL, 4404, 'Autogenerated Entry for payment #644/4404'),
(2837, 1, 1, 2816, '2018-04-08', 1050.000, 1050.000, 2, 4406, 'Autogenerated Entry for payment #645/4406'),
(2838, 1, 1, 2817, '2018-04-08', 1050.000, 1050.000, 2, 4408, 'Autogenerated Entry for payment #646/4408'),
(2839, 1, 1, 2818, '2018-04-08', 1575.000, 1575.000, 2, 4462, 'Autogenerated Entry for invoice #3427/4462'),
(2840, 1, 1, 2819, '2018-04-10', 115.500, 115.500, 2, 5015, 'Autogenerated Entry for invoice #3924/5015'),
(2841, 1, 1, 2820, '2018-04-11', 136.500, 136.500, 2, 5016, 'Autogenerated Entry for invoice #3925/5016'),
(2843, 1, 1, 2821, '2018-04-12', 52.500, 52.500, 2, 5017, 'Autogenerated Entry for invoice #3926/5017'),
(2844, 1, 1, 2822, '2018-04-01', 1575.000, 1575.000, NULL, 5732, 'Autogenerated Entry for invoice #4583/5732'),
(2845, 1, 1, 2823, '2018-04-12', 52.500, 52.500, 2, 5841, 'Autogenerated Entry for invoice #4689/5841'),
(2846, 1, 1, 2824, '2018-04-18', 42.000, 42.000, 2, 6914, 'Autogenerated Entry for invoice #5690/6914'),
(2847, 1, 1, 2825, '2018-04-22', 1575.000, 1575.000, 2, 6615, 'Autogenerated Entry for invoice #5408/6615'),
(2848, 1, 1, 2826, '2018-04-22', 1575.000, 1575.000, 2, 6616, 'Autogenerated Entry for invoice #5409/6616'),
(2849, 1, 1, 2827, '2018-04-24', 52.500, 52.500, 2, 8177, 'Autogenerated Entry for invoice #6875/8177'),
(2850, 1, 1, 2828, '2018-04-13', 42.000, 42.000, 2, 8003, 'Autogenerated Entry for invoice #6704/8003'),
(2851, 1, 1, 2829, '2018-04-08', 1575.000, 1575.000, NULL, 4463, 'Autogenerated Entry for payment #647/4463'),
(2852, 1, 1, 2830, '2018-04-08', 78.750, 78.750, NULL, 4544, 'Autogenerated Entry for invoice #3507/4544'),
(2853, 1, 1, 2831, '2018-04-08', 78.750, 78.750, NULL, 4545, 'Autogenerated Entry for payment #649/4545'),
(2854, 1, 1, 2832, '2018-04-09', 1470.000, 1470.000, NULL, 4648, 'Autogenerated Entry for invoice #3595/4648'),
(2855, 1, 1, 2833, '2018-04-09', 1170.000, 1170.000, NULL, 4650, 'Autogenerated Entry for payment #659/4650'),
(2856, 2, 1, 2834, '2018-04-10', 500.000, 500.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(2857, 1, 1, 2835, '2018-04-01', 115.500, 115.500, NULL, 4824, 'Autogenerated Entry for invoice #3755/4824'),
(2858, 1, 1, 2836, '2018-04-01', 31.500, 31.500, NULL, 4825, 'Autogenerated Entry for invoice #3756/4825'),
(2859, 1, 1, 2837, '2018-04-01', 42.000, 42.000, NULL, 4826, 'Auto generated Entry for invoice #3757/4826'),
(2860, 1, 1, 2838, '2018-04-11', 1680.000, 1680.000, 2, 5231, 'Autogenerated Entry for invoice #4120/5231'),
(2861, 1, 1, 2839, '2018-04-21', 1575.000, 1575.000, 2, 6369, 'Autogenerated Entry for invoice #5184/6369'),
(2862, 1, 1, 2840, '2018-04-29', 52.500, 52.500, 2, 8204, 'Autogenerated Entry for invoice #6901/8204'),
(2863, 1, 1, 2841, '2018-04-11', 1680.000, 1680.000, 2, 4919, 'Autogenerated Entry for payment #684/4919'),
(2864, 1, 1, 2842, '2018-04-10', 3150.000, 3150.000, NULL, 4853, 'Autogenerated Entry for payment #671/4853'),
(2865, 1, 1, 2843, '2018-04-10', 78.750, 78.750, 2, 4875, 'Autogenerated Entry for invoice #3802/4875'),
(2866, 1, 1, 2844, '2018-04-10', 52.500, 52.500, 2, 4877, 'Autogenerated Entry for invoice #3804/4877'),
(2867, 1, 1, 2845, '2018-04-10', 131.250, 131.250, NULL, 4878, 'Autogenerated Entry for payment #673/4878'),
(2868, 1, 1, 2846, '2018-04-10', 78.750, 78.750, 2, 4880, 'Autogenerated Entry for invoice #3806/4880'),
(2869, 1, 1, 2847, '2018-04-10', 78.750, 78.750, NULL, 4881, 'Autogenerated Entry for payment #674/4881'),
(2870, 2, 1, 2848, '2018-04-10', 1320.000, 1320.000, NULL, NULL, 'Paid Balance for Services Done in 2017 (Ali Bin Mohammed Al Qahtani)'),
(2871, 1, 1, 2849, '2018-04-10', 1575.000, 1575.000, 2, 4891, 'Autogenerated Entry for invoice #3816/4891'),
(2872, 1, 1, 2850, '2018-04-24', 1575.000, 1575.000, 2, 7156, 'Autogenerated Entry for invoice #5925/7156'),
(2873, 1, 1, 2851, '2018-04-25', 52.500, 52.500, 2, 7815, 'Autogenerated Entry for invoice #6534/7815'),
(2874, 1, 1, 2852, '2018-04-26', 10.500, 10.500, 2, 7816, 'Autogenerated Entry for invoice #6535/7816'),
(2875, 1, 1, 2853, '2018-04-27', 52.500, 52.500, 2, 7817, 'Autogenerated Entry for invoice #6536/7817'),
(2876, 1, 1, 2854, '2018-04-28', 42.000, 42.000, 2, 7818, 'Autogenerated Entry for invoice #6537/7818'),
(2878, 1, 1, 2855, '2018-04-10', 1575.000, 1575.000, NULL, 4892, 'Autogenerated Entry for payment #675/4892'),
(2879, 1, 1, 2856, '2018-04-01', 42.000, 42.000, NULL, 5018, 'Autogenerated Entry for invoice #3927/5018'),
(2880, 1, 1, 2857, '2018-04-01', 42.000, 42.000, NULL, 5019, 'Autogenerated Entry for invoice #3928/5019- Date in 25 feb , 2018'),
(2881, 1, 1, 2858, '2018-04-01', 42.000, 42.000, NULL, 5020, 'Autogenerated Entry for invoice #3929/5020'),
(2882, 1, 1, 2859, '2018-04-01', 52.500, 52.500, NULL, 5021, 'Autogenerated Entry for invoice #3930/5021'),
(2883, 1, 1, 2860, '2018-04-01', 126.000, 126.000, NULL, 5022, 'Autogenerated Entry for invoice #3931/5022'),
(2884, 1, 1, 2861, '2018-04-01', 52.500, 52.500, NULL, 5023, 'Autogenerated Entry for invoice #3932/5023'),
(2885, 1, 1, 2862, '2018-04-01', 115.500, 115.500, NULL, 5024, 'Autogenerated Entry for invoice #3933/5024'),
(2886, 1, 1, 2863, '2018-04-01', 10.500, 10.500, 2, 5025, 'Autogenerated Entry for invoice #3934/5025'),
(2887, 1, 1, 2864, '2018-04-02', 52.500, 52.500, 2, 5027, 'Autogenerated Entry for invoice #3935/5027'),
(2888, 1, 1, 2865, '2018-04-03', 241.500, 241.500, 2, 5029, 'Autogenerated Entry for invoice #3936/5029'),
(2889, 1, 1, 2866, '2018-04-04', 10.500, 10.500, 2, 5030, 'Autogenerated Entry for invoice #3937/5030'),
(2890, 1, 1, 2867, '2018-04-14', 1575.000, 1575.000, 2, 5112, 'Autogenerated Entry for invoice #4006/5112'),
(2891, 1, 1, 2868, '2018-04-20', 115.500, 115.500, 2, 6501, 'Autogenerated Entry for invoice #5309/6501'),
(2892, 1, 1, 2869, '2018-04-21', 21.000, 21.000, 2, 6502, 'Autogenerated Entry for invoice #5310/6502'),
(2893, 1, 1, 2870, '2018-04-20', 52.500, 52.500, 2, 7284, 'Autogenerated Entry for invoice #6045/7284'),
(2894, 1, 1, 2871, '2018-04-24', 36.750, 36.750, 2, 7285, 'Autogenerated Entry for invoice #6046/7285'),
(2895, 1, 1, 2872, '2018-04-25', 26.250, 26.250, 2, 7287, 'Autogenerated Entry for invoice #6048/7287'),
(2896, 1, 1, 2873, '2018-04-27', 267.750, 267.750, 2, 7650, 'Autogenerated Entry for invoice #6389/7650'),
(2897, 1, 1, 2874, '2018-04-28', 241.500, 241.500, 2, 7819, 'Autogenerated Entry for invoice #6538/7819'),
(2898, 1, 1, 2875, '2018-04-29', 21.000, 21.000, 2, 7820, 'Autogenerated Entry for invoice #6539/7820'),
(2899, 1, 1, 2876, '2018-04-29', 31.500, 31.500, 2, 7821, 'Autogenerated Entry for invoice #6540/7821'),
(2900, 1, 1, 2877, '2018-04-30', 252.000, 252.000, 2, 8223, 'Autogenerated Entry for invoice #6919/8223'),
(2901, 1, 1, 2878, '2018-04-22', 52.500, 52.500, 2, 8892, 'Autogenerated Entry for invoice #7541/8892'),
(2902, 1, 1, 2879, '2018-04-23', 42.000, 42.000, 2, 8893, 'Autogenerated Entry for invoice #7542/8893'),
(2903, 1, 1, 2880, '2018-04-12', 1575.000, 1575.000, 2, 5113, 'Autogenerated Entry for payment #699/5113'),
(2904, 1, 1, 2881, '2018-04-11', 4200.000, 4200.000, 2, 4965, 'Autogenerated Entry for invoice #3878/4965'),
(2905, 1, 1, 2882, '2018-04-12', 52.500, 52.500, 2, 7013, 'Autogenerated Entry for invoice #5783/7013'),
(2906, 1, 1, 2883, '2018-04-14', 241.500, 241.500, 2, 7014, 'Autogenerated Entry for invoice #5784/7014'),
(2908, 1, 1, 2884, '2018-04-16', 36.750, 36.750, 2, 7015, 'Autogenerated Entry for invoice #5785/7015'),
(2909, 1, 1, 2885, '2018-04-21', 115.500, 115.500, 2, 7016, 'Autogenerated Entry for invoice #5786/7016'),
(2910, 1, 1, 2886, '2018-04-23', 63.000, 63.000, 2, 7017, 'Autogenerated Entry for invoice #5787/7017'),
(2911, 1, 1, 2887, '2018-04-11', 4200.000, 4200.000, NULL, 4966, 'Autogenerated Entry for payment #687/4966'),
(2912, 2, 1, 2888, '2018-04-11', 490.000, 490.000, NULL, NULL, 'Paid Balance for Services Done in DEC, 2017 (ABDUL RAHMAN FOUAD AL RASHEED )'),
(2913, 1, 1, 2889, '2018-04-01', 52.500, 52.500, NULL, 6308, 'Autogenerated Entry for invoice #5126/6308'),
(2914, 1, 1, 2890, '2018-04-01', 52.500, 52.500, NULL, 6309, 'Autogenerated Entry for invoice #5127/6309'),
(2915, 1, 1, 2891, '2018-04-01', 52.500, 52.500, NULL, 4986, 'Autogenerated Entry for invoice #3898/4986'),
(2916, 1, 1, 2892, '2018-04-01', 262.500, 262.500, NULL, 4987, 'Autogenerated Entry for invoice #3899/4987'),
(2917, 1, 1, 2893, '2018-04-01', 52.500, 52.500, NULL, 3183, 'Autogenerated Entry for invoice #2253/3183'),
(2918, 1, 1, 2894, '2018-04-01', 262.500, 262.500, NULL, 5031, 'Autogenerated Entry for invoice #3938/5031'),
(2919, 1, 1, 2895, '2018-04-01', 105.000, 105.000, NULL, 5032, 'Autogenerated Entry for invoice #3939/5032'),
(2920, 1, 1, 2896, '2018-07-31', 105.000, 105.000, NULL, 5033, 'Autogenerated Entry for invoice #3940/5033'),
(2921, 1, 1, 2897, '2018-04-01', 210.000, 210.000, NULL, 5034, 'Autogenerated Entry for invoice #3941/5034'),
(2922, 1, 1, 2898, '2018-04-01', 262.500, 262.500, NULL, 6310, 'Autogenerated Entry for invoice #5128/6310'),
(2923, 1, 1, 2899, '2018-04-01', 42.000, 42.000, NULL, 6311, 'Autogenerated Entry for invoice #5129/6311'),
(2924, 1, 1, 2900, '2018-04-01', 367.500, 367.500, NULL, 6312, 'Autogenerated Entry for invoice #5130/6312'),
(2925, 1, 1, 2901, '2018-04-01', 220.500, 220.500, NULL, 6313, 'Autogenerated Entry for invoice #5131/6313'),
(2926, 1, 1, 2902, '2018-04-01', 220.500, 220.500, NULL, 6314, 'Autogenerated Entry for invoice #5132/6314'),
(2927, 1, 1, 2903, '2018-04-01', 42.000, 42.000, NULL, 6315, 'Autogenerated Entry for invoice #5133/6315'),
(2928, 1, 1, 2904, '2018-04-01', 52.500, 52.500, NULL, 6316, 'Autogenerated Entry for invoice #5134/6316'),
(2929, 1, 1, 2905, '2018-04-01', 262.500, 262.500, NULL, 3184, 'Auto generated Entry for invoice #2254/3184'),
(2930, 1, 1, 2906, '2018-04-01', 157.500, 157.500, NULL, 3185, 'Autogenerated Entry for invoice #2255/3185'),
(2931, 1, 1, 2907, '2018-04-01', 10.500, 10.500, NULL, 3186, 'Auto generated Entry for invoice #2256/3186'),
(2932, 1, 1, 2908, '2018-04-01', 52.500, 52.500, NULL, 3187, 'Autogenerated Entry for invoice #2257/3187'),
(2933, 1, 1, 2909, '2018-04-01', 42.000, 42.000, NULL, 3188, 'Auto generated Entry for invoice #2258/3188'),
(2934, 1, 1, 2910, '2018-04-01', 115.500, 115.500, NULL, 4988, 'Auto generated Entry for invoice #3900/4988'),
(2935, 1, 1, 2911, '2018-04-01', 52.500, 52.500, NULL, 4989, 'Autogenerated Entry for invoice #3901/4989'),
(2936, 1, 1, 2912, '2018-04-01', 52.500, 52.500, NULL, 4990, 'Autogenerated Entry for invoice #3902/4990'),
(2937, 1, 1, 2913, '2018-04-01', 115.500, 115.500, NULL, 4991, 'Autogenerated Entry for invoice #3903/4991'),
(2938, 1, 1, 2914, '2018-04-01', 31.500, 31.500, NULL, 4992, 'Auto generated Entry for invoice #3904/4992'),
(2939, 1, 1, 2915, '2018-04-01', 52.500, 52.500, NULL, 4993, 'Autogenerated Entry for invoice #3905/4993'),
(2940, 1, 1, 2916, '2018-04-01', 42.000, 42.000, NULL, 4994, 'Auto generated Entry for invoice #3906/4994'),
(2941, 1, 1, 2917, '2018-04-01', 42.000, 42.000, NULL, 4995, 'Autogenerated Entry for invoice #3907/4995'),
(2942, 1, 1, 2918, '2018-04-01', 157.500, 157.500, NULL, 6317, 'Autogenerated Entry for invoice #5135/6317'),
(2943, 1, 1, 2919, '2018-04-01', 52.500, 52.500, NULL, 6318, 'Autogenerated Entry for invoice #5136/6318'),
(2944, 1, 1, 2920, '2018-04-01', 42.000, 42.000, NULL, 6319, 'Autogenerated Entry for invoice #5137/6319'),
(2945, 1, 1, 2921, '2018-04-01', 42.000, 42.000, NULL, 6320, 'Autogenerated Entry for invoice #5138/6320'),
(2946, 1, 1, 2922, '2018-04-09', 52.500, 52.500, 2, 8213, 'Autogenerated Entry for invoice #6909/8213'),
(2947, 1, 1, 2923, '2018-04-10', 262.500, 262.500, 2, 4906, 'Autogenerated Entry for invoice #3829/4906'),
(2948, 1, 1, 2924, '2018-04-10', 378.000, 378.000, 2, 4996, 'Autogenerated Entry for invoice #3908/4996'),
(2949, 1, 1, 2925, '2018-04-11', 1050.000, 1050.000, 2, 4925, 'Autogenerated Entry for invoice #3840/4925'),
(2950, 1, 1, 2926, '2018-04-11', 21.000, 21.000, 2, 4997, 'Autogenerated Entry for invoice #3909/4997'),
(2951, 1, 1, 2927, '2018-04-12', 42.000, 42.000, 2, 6184, 'Autogenerated Entry for invoice #5008/6184'),
(2952, 1, 1, 2928, '2018-04-13', 42.000, 42.000, 2, 6185, 'Autogenerated Entry for invoice #5009/6185'),
(2953, 1, 1, 2929, '2018-04-15', 262.500, 262.500, 2, 6186, 'Autogenerated Entry for invoice #5010/6186'),
(2954, 1, 1, 2930, '2018-04-17', 115.500, 115.500, 2, 6187, 'Autogenerated Entry for invoice #5011/6187'),
(2955, 1, 1, 2931, '2018-04-18', 10.500, 10.500, 2, 6188, 'Autogenerated Entry for invoice #5012/6188'),
(2956, 1, 1, 2932, '2018-04-18', 52.500, 52.500, 2, 6321, 'Autogenerated Entry for invoice #5139/6321'),
(2957, 1, 1, 2933, '2018-04-19', 42.000, 42.000, 2, 6322, 'Autogenerated Entry for invoice #5140/6322'),
(2958, 1, 1, 2934, '2018-04-20', 42.000, 42.000, 2, 6323, 'Autogenerated Entry for invoice #5141/6323'),
(2959, 1, 1, 2935, '2018-04-21', 42.000, 42.000, 2, 6324, 'Autogenerated Entry for invoice #5142/6324'),
(2960, 1, 1, 2936, '2018-04-13', 42.000, 42.000, 2, 7876, 'Autogenerated Entry for invoice #6595/7876'),
(2961, 1, 1, 2937, '2018-04-16', 52.500, 52.500, 2, 8214, 'Autogenerated Entry for invoice #6910/8214'),
(2962, 1, 1, 2938, '2018-04-21', 52.500, 52.500, 2, 8215, 'Autogenerated Entry for invoice #6911/8215'),
(2963, 1, 1, 2939, '2018-04-28', 52.500, 52.500, 2, 8216, 'Autogenerated Entry for invoice #6912/8216'),
(2964, 1, 1, 2940, '2018-04-12', 42.000, 42.000, 2, 7875, 'Autogenerated Entry for invoice #6594/7875'),
(2965, 1, 1, 2941, '2018-04-11', 1050.000, 1050.000, NULL, 4927, 'Autogenerated Entry for payment #685/4927'),
(2966, 1, 1, 2942, '2018-04-01', 52.500, 52.500, NULL, 2999, 'Autogenerated Entry for invoice #2091/2999'),
(2967, 1, 1, 2943, '2018-04-01', 115.500, 115.500, NULL, 3827, 'Autogenerated Entry for invoice #2847/3827'),
(2968, 1, 1, 2944, '2018-04-01', 21.000, 21.000, NULL, 3828, 'Autogenerated Entry for invoice #2848/3828'),
(2969, 1, 1, 2945, '2018-04-01', 42.000, 42.000, NULL, 3829, 'Autogenerated Entry for invoice #2849/3829'),
(2970, 1, 1, 2946, '2018-04-01', 42.000, 42.000, NULL, 3830, 'Autogenerated Entry for invoice #2850/3830'),
(2971, 1, 1, 2947, '2018-04-01', 115.500, 115.500, NULL, 3000, 'Autogenerated Entry for invoice #2092/3000'),
(2972, 1, 1, 2948, '2018-04-01', 52.500, 52.500, NULL, 3001, 'Autogenerated Entry for invoice #2093/3001'),
(2973, 1, 1, 2949, '2018-04-01', 42.000, 42.000, NULL, 3002, 'Autogenerated Entry for invoice #2094/3002'),
(2974, 1, 1, 2950, '2018-04-01', 42.000, 42.000, NULL, 3003, 'Autogenerated Entry for invoice #2095/3003'),
(2975, 1, 1, 2951, '2018-04-01', 115.500, 115.500, NULL, 3831, 'Autogenerated Entry for invoice #2851/3831'),
(2976, 1, 1, 2952, '2018-04-01', 10.500, 10.500, NULL, 3832, 'Autogenerated Entry for invoice #2852/3832'),
(2977, 1, 1, 2953, '2018-04-01', 42.000, 42.000, NULL, 3834, 'Autogenerated Entry for invoice #2853/3834'),
(2978, 1, 1, 2954, '2018-04-01', 42.000, 42.000, NULL, 3835, 'Autogenerated Entry for invoice #2854/3835'),
(2979, 1, 1, 2955, '2018-04-01', 115.500, 115.500, NULL, 5686, 'Autogenerated Entry for invoice #4545/5686'),
(2980, 1, 1, 2956, '2018-04-01', 10.500, 10.500, NULL, 5687, 'Autogenerated Entry for invoice #4546/5687'),
(2981, 1, 1, 2957, '2018-04-01', 21.000, 21.000, NULL, 5688, 'Autogenerated Entry for invoice #4547/5688'),
(2982, 1, 1, 2958, '2018-04-02', 42.000, 42.000, 2, 3841, 'Autogenerated Entry for invoice #2860/3841'),
(2983, 1, 1, 2959, '2018-04-03', 115.500, 115.500, 2, 6148, 'Autogenerated Entry for invoice #4972/6148'),
(2984, 1, 1, 2960, '2018-04-04', 52.500, 52.500, 2, 6149, 'Autogenerated Entry for invoice #4973/6149'),
(2985, 1, 1, 2961, '2018-04-05', 42.000, 42.000, 2, 6150, 'Autogenerated Entry for invoice #4974/6150'),
(2986, 1, 1, 2962, '2018-04-10', 52.500, 52.500, 2, 5689, 'Autogenerated Entry for invoice #4548/5689'),
(2987, 1, 1, 2963, '2018-04-16', 52.500, 52.500, 2, 5921, 'Autogenerated Entry for invoice #4761/5921'),
(2988, 1, 1, 2964, '2018-04-12', 1050.000, 1050.000, 2, 5060, 'Autogenerated Entry for invoice #3959/5060'),
(2989, 1, 1, 2965, '2018-04-12', 1050.000, 1050.000, 2, 5061, 'Autogenerated Entry for invoice #3960/5061'),
(2991, 1, 1, 2966, '2018-04-12', 1050.000, 1050.000, 2, 5062, 'Autogenerated Entry for invoice #3961/5062'),
(2992, 1, 1, 2967, '2018-04-12', 1050.000, 1050.000, 2, 5063, 'Autogenerated Entry for invoice #3962/5063'),
(2993, 1, 1, 2968, '2018-04-12', 4200.000, 4200.000, NULL, 5064, 'Autogenerated Entry for payment #698/5064'),
(2994, 1, 1, 2969, '2018-04-01', 52.500, 52.500, NULL, 4640, 'Autogenerated Entry for invoice #3589/4640'),
(2995, 1, 1, 2970, '2018-04-01', 115.500, 115.500, NULL, 4641, 'Autogenerated Entry for invoice #3590/4641'),
(2997, 1, 1, 2971, '2018-04-01', 52.500, 52.500, NULL, 4642, 'Autogenerated Entry for invoice #3591/4642'),
(2998, 1, 1, 2972, '2018-04-03', 52.500, 52.500, 2, 4643, 'Autogenerated Entry for invoice #3592/4643'),
(2999, 1, 1, 2973, '2018-04-11', 52.500, 52.500, 2, 5790, 'Autogenerated Entry for invoice #4639/5790'),
(3000, 1, 1, 2974, '2018-04-17', 42.000, 42.000, 2, 6227, 'Autogenerated Entry for invoice #5049/6227'),
(3001, 1, 1, 2975, '2018-04-19', 52.500, 52.500, 2, 7288, 'Autogenerated Entry for invoice #6049/7288'),
(3002, 1, 1, 2976, '2018-04-22', 115.500, 115.500, 2, 7289, 'Autogenerated Entry for invoice #6050/7289'),
(3003, 1, 1, 2977, '2018-04-23', 52.500, 52.500, 2, 7290, 'Autogenerated Entry for invoice #6051/7290'),
(3004, 1, 1, 2978, '2018-04-24', 52.500, 52.500, 2, 7291, 'Autogenerated Entry for invoice #6052/7291'),
(3005, 1, 1, 2979, '2018-04-25', 42.000, 42.000, 2, 9000, 'Autogenerated Entry for invoice #7638/9000'),
(3007, 1, 1, 2980, '2018-04-12', 2940.000, 2940.000, NULL, 5026, 'Autogenerated Entry for charge #211/5026'),
(3008, 1, 1, 2981, '2018-04-12', 2940.000, 2940.000, NULL, 5028, 'Autogenerated Entry for payment #689/5028'),
(3009, 1, 1, 2982, '2018-04-01', 52.500, 52.500, NULL, 4170, 'Autogenerated Entry for invoice #3161/4170'),
(3010, 1, 1, 2983, '2018-04-01', 115.500, 115.500, NULL, 4171, 'Autogenerated Entry for invoice #3162/4171'),
(3011, 1, 1, 2984, '2018-04-01', 10.500, 10.500, NULL, 6487, 'Autogenerated Entry for invoice #5295/6487'),
(3012, 1, 1, 2985, '2018-04-01', 42.000, 42.000, NULL, 6488, 'Autogenerated Entry for invoice #5296/6488'),
(3013, 1, 1, 2986, '2018-04-01', 42.000, 42.000, NULL, 6489, 'Autogenerated Entry for invoice #5297/6489'),
(3014, 1, 1, 2987, '2018-04-01', 115.500, 115.500, NULL, 6490, 'Autogenerated Entry for invoice #5298/6490'),
(3015, 1, 1, 2988, '2018-04-04', 52.500, 52.500, 2, 6491, 'Autogenerated Entry for invoice #5299/6491'),
(3016, 1, 1, 2989, '2018-04-11', 52.500, 52.500, 2, 6492, 'Autogenerated Entry for invoice #5300/6492'),
(3017, 1, 1, 2990, '2018-04-16', 126.000, 126.000, 2, 6768, 'Autogenerated Entry for invoice #5549/6768'),
(3018, 1, 1, 2991, '2018-04-25', 52.500, 52.500, 2, 7566, 'Autogenerated Entry for invoice #6316/7566'),
(3019, 1, 1, 2992, '2018-04-26', 241.500, 241.500, 2, 8151, 'Autogenerated Entry for invoice #6849/8151'),
(3020, 1, 1, 2993, '2018-04-27', 10.500, 10.500, 2, 8152, 'Autogenerated Entry for invoice #6850/8152'),
(3021, 1, 1, 2994, '2018-04-28', 52.500, 52.500, 2, 8153, 'Autogenerated Entry for invoice #6851/8153'),
(3022, 1, 1, 2995, '2018-04-14', 3000.000, 3000.000, 2, 5469, 'Autogenerated Entry for payment #713/5469'),
(3023, 1, 1, 2996, '2018-04-14', 4200.000, 4200.000, NULL, 5147, 'Autogenerated Entry for payment #701/5147  payment #701 from  Abdullah Bin Turki Zuraiban'),
(3024, 1, 1, 2997, '2018-04-15', 1050.000, 1050.000, NULL, 5283, 'Autogenerated Entry for payment #705/5283'),
(3025, 1, 1, 2998, '2018-04-15', 2100.000, 2100.000, 2, 5370, 'Autogenerated Entry for invoice #4254/5370'),
(3026, 1, 1, 2999, '2018-04-15', 2100.000, 2100.000, 2, 5385, 'Autogenerated Entry for invoice #4265/5385'),
(3028, 1, 1, 3000, '2018-04-15', 1050.000, 1050.000, 2, 5367, 'Autogenerated Entry for invoice #4251/5367'),
(3029, 1, 1, 3001, '2018-04-15', 1575.000, 1575.000, 2, 5461, 'Autogenerated Entry for invoice #4338/5461'),
(3030, 1, 1, 3002, '2018-04-15', 16275.000, 16275.000, 2, 5379, 'Autogenerated Entry for charge #219/5379'),
(3031, 1, 1, 3003, '2018-04-15', 20000.000, 20000.000, NULL, 5394, 'Autogenerated Entry for payment #709/5394'),
(3032, 1, 1, 3004, '2018-04-15', 1525.000, 1525.000, 2, 5395, 'Autogenerated Entry for payment #710/5395'),
(3033, 1, 1, 3005, '2018-04-15', 1575.000, 1575.000, NULL, 5462, 'Autogenerated Entry for payment #712/5462'),
(3034, 1, 1, 3006, '2018-04-17', 126.000, 126.000, 2, 6780, 'Autogenerated Entry for invoice #5561/6780'),
(3035, 1, 1, 3007, '2018-04-16', 8900.000, 8900.000, NULL, 5661, 'Autogenerated Entry for payment #721/5661 - payment #721'),
(3036, 1, 1, 3008, '2018-04-16', 4200.000, 4200.000, 2, 5726, 'Autogenerated Entry for invoice #4582/5726'),
(3037, 1, 1, 3009, '2018-04-19', 52.500, 52.500, 2, 8000, 'Autogenerated Entry for invoice #6701/8000'),
(3038, 1, 1, 3010, '2018-04-24', 52.500, 52.500, 2, 8001, 'Autogenerated Entry for invoice #6702/8001'),
(3039, 1, 1, 3011, '2018-04-30', 115.500, 115.500, 2, 8368, 'Autogenerated Entry for invoice #7048/8368'),
(3041, 1, 1, 3012, '2018-04-16', 400.000, 400.000, NULL, 5727, 'Autogenerated Entry for payment #726/5727'),
(3042, 1, 1, 3013, '2018-04-16', 10000.000, 10000.000, NULL, 5666, 'Autogenerated Entry for payment #722/5666'),
(3043, 1, 1, 3014, '2018-04-01', 850.000, 850.000, NULL, 1661, 'Autogenerated Entry for charge #92/1661'),
(3044, 1, 1, 3015, '2018-04-01', 157.500, 157.500, NULL, 3377, 'Autogenerated Entry for charge #176/3377'),
(3045, 1, 1, 3016, '2018-04-01', 2100.000, 2100.000, NULL, 6297, 'Autogenerated Entry for invoice #5116/6297'),
(3046, 1, 1, 3017, '2018-04-17', 52.500, 52.500, 2, 6300, 'Autogenerated Entry for charge #235/6300'),
(3047, 1, 1, 3018, '2018-04-12', 126.000, 126.000, 2, 6298, 'Autogenerated Entry for invoice #5117/6298'),
(3048, 1, 1, 3019, '2018-04-30', 2100.000, 2100.000, 2, 6299, 'Autogenerated Entry for invoice #5118/6299'),
(3049, 1, 1, 3020, '2018-04-19', 10080.000, 10080.000, 2, 6248, 'Autogenerated Entry for invoice #5069/6248'),
(3050, 1, 1, 3021, '2018-04-21', 1575.000, 1575.000, 2, 6371, 'Autogenerated Entry for invoice #5186/6371'),
(3051, 1, 1, 3022, '2018-04-19', 693.000, 693.000, 2, 6986, 'Autogenerated Entry for invoice #5761/6986'),
(3052, 1, 1, 3023, '2018-04-20', 483.000, 483.000, 2, 6987, 'Autogenerated Entry for invoice #5762/6987'),
(3053, 1, 1, 3024, '2018-04-21', 273.000, 273.000, 2, 6988, 'Autogenerated Entry for invoice #5763/6988'),
(3054, 1, 1, 3025, '2018-04-22', 147.000, 147.000, 2, 6989, 'Autogenerated Entry for invoice #5764/6989'),
(3055, 1, 1, 3026, '2018-04-23', 105.000, 105.000, 2, 7599, 'Autogenerated Entry for invoice #6347/7599'),
(3056, 1, 1, 3027, '2018-04-24', 105.000, 105.000, 2, 7600, 'Autogenerated Entry for invoice #6348/7600'),
(3057, 1, 1, 3028, '2018-04-25', 105.000, 105.000, 2, 7601, 'Autogenerated Entry for invoice #6349/7601'),
(3058, 1, 1, 3029, '2018-04-28', 115.500, 115.500, 2, 8287, 'Autogenerated Entry for invoice #6981/8287'),
(3059, 1, 1, 3030, '2018-04-18', 16728.000, 16728.000, 2, 6563, 'Autogenerated Entry for payment #767/6563'),
(3060, 1, 1, 3031, '2018-04-18', 3272.000, 3272.000, 2, 6565, 'Autogenerated Entry for payment #768/6565'),
(3061, 1, 1, 3032, '2018-04-01', 52.500, 52.500, NULL, 5856, 'Autogenerated Entry for invoice #4703/5856'),
(3062, 1, 1, 3033, '2018-04-01', 115.500, 115.500, NULL, 5858, 'Autogenerated Entry for invoice #4704/5858'),
(3063, 1, 1, 3034, '2018-04-01', 21.000, 21.000, NULL, 5859, 'Autogenerated Entry for invoice #4705/5859'),
(3064, 1, 1, 3035, '2018-04-01', 52.500, 52.500, NULL, 5860, 'Autogenerated Entry for invoice #4706/5860'),
(3066, 1, 1, 3036, '2018-04-01', 42.000, 42.000, NULL, 5862, 'Autogenerated Entry for invoice #4708/5862'),
(3067, 1, 1, 3037, '2018-04-01', 115.500, 115.500, NULL, 5865, 'Autogenerated Entry for invoice #4709/5865'),
(3068, 1, 1, 3038, '2018-04-01', 52.500, 52.500, NULL, 5866, 'Autogenerated Entry for invoice #4710/5866'),
(3069, 1, 1, 3039, '2018-04-01', 42.000, 42.000, NULL, 5867, 'Autogenerated Entry for invoice #4711/5867'),
(3070, 1, 1, 3040, '2018-04-01', 31.500, 31.500, NULL, 5868, 'Autogenerated Entry for invoice #4712/5868'),
(3071, 1, 1, 3041, '2018-04-01', 42.000, 42.000, NULL, 5869, 'Autogenerated Entry for invoice #4713/5869'),
(3072, 1, 1, 3042, '2018-04-15', 52.500, 52.500, 2, 5870, 'Autogenerated Entry for invoice #4714/5870'),
(3073, 1, 1, 3043, '2018-04-18', 115.500, 115.500, 2, 8635, 'Autogenerated Entry for invoice #7295/8635'),
(3074, 1, 1, 3044, '2018-04-21', 52.500, 52.500, 2, 8637, 'Autogenerated Entry for invoice #7297/8637'),
(3075, 1, 1, 3045, '2018-04-22', 42.000, 42.000, 2, 8639, 'Autogenerated Entry for invoice #7298/8639'),
(3076, 1, 1, 3046, '2018-04-17', 525.000, 525.000, NULL, 5852, 'Autogenerated Entry for payment #731/5852'),
(3077, 1, 1, 3047, '2018-04-17', 283.500, 283.500, 2, 8521, 'Autogenerated Entry for invoice #7188/8521'),
(3078, 1, 1, 3048, '2018-04-19', 42.000, 42.000, 2, 8522, 'Autogenerated Entry for invoice #7189/8522'),
(3079, 1, 1, 3049, '2018-04-17', 1000.000, 1000.000, NULL, 5864, 'Autogenerated Entry for payment #733/5864'),
(3080, 2, 1, 3050, '2018-04-18', 0.000, 0.000, NULL, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(3081, 1, 1, 3051, '2018-04-01', 115.500, 115.500, NULL, 3570, 'Autogenerated Entry for invoice #2605/3570'),
(3082, 1, 1, 3052, '2018-04-01', 52.500, 52.500, NULL, 2478, 'Autogenerated Entry for invoice #1623/2478'),
(3083, 1, 1, 3053, '2018-04-01', 210.000, 210.000, NULL, 2272, 'Autogenerated Entry for invoice #1458/2272'),
(3084, 1, 1, 3054, '2018-04-01', 241.500, 241.500, NULL, 2477, 'Autogenerated Entry for invoice #1622/2477'),
(3085, 1, 1, 3055, '2018-04-01', 126.000, 126.000, 2, 3571, 'Autogenerated Entry for invoice #2606/3571'),
(3086, 1, 1, 3056, '2018-04-02', 42.000, 42.000, 2, 5976, 'Autogenerated Entry for invoice #4812/5976'),
(3087, 1, 1, 3057, '2018-04-03', 42.000, 42.000, 2, 5977, 'Autogenerated Entry for invoice #4813/5977'),
(3088, 1, 1, 3058, '2018-04-18', 267.750, 267.750, 2, 5978, 'Autogenerated Entry for invoice #4814/5978'),
(3089, 1, 1, 3059, '2018-04-19', 10.500, 10.500, 2, 6790, 'Autogenerated Entry for invoice #5571/6790'),
(3090, 1, 1, 3060, '2018-04-20', 42.000, 42.000, 2, 6791, 'Autogenerated Entry for invoice #5572/6791'),
(3091, 1, 1, 3061, '2018-04-21', 42.000, 42.000, 2, 6792, 'Autogenerated Entry for invoice #5573/6792'),
(3092, 1, 1, 3062, '2018-04-22', 52.500, 52.500, 2, 6793, 'Autogenerated Entry for invoice #5574/6793'),
(3093, 1, 1, 3063, '2018-04-23', 52.500, 52.500, 2, 9879, 'Autogenerated Entry for invoice #8446/9879'),
(3094, 1, 1, 3064, '2018-04-28', 42.000, 42.000, 2, 9880, 'Autogenerated Entry for invoice #8447/9880'),
(3095, 1, 1, 3065, '2018-04-18', 525.000, 525.000, NULL, 5969, 'Autogenerated Entry for payment #737/5969'),
(3096, 1, 1, 3066, '2018-04-18', 825.000, 825.000, NULL, 5979, 'Autogenerated Entry for payment #738/5979'),
(3097, 1, 1, 3067, '2018-04-07', 525.000, 525.000, 2, 5974, 'Autogenerated Entry for charge #233/5974'),
(3098, 1, 1, 3068, '2018-04-07', 300.000, 300.000, 2, 5975, 'Autogenerated Entry for charge #234/5975'),
(3099, 1, 1, 3069, '2018-04-18', 157.500, 157.500, 2, 6008, 'Autogenerated Entry for invoice #4842/6008'),
(3100, 1, 1, 3070, '2018-04-18', 157.500, 157.500, NULL, 6009, 'Autogenerated Entry for payment #740/6009'),
(3101, 1, 1, 3071, '2018-04-18', 1575.000, 1575.000, 2, 6031, 'Autogenerated Entry for invoice #4864/6031'),
(3102, 1, 1, 3072, '2018-04-18', 1575.000, 1575.000, NULL, 6032, 'Autogenerated Entry for payment #741/6032'),
(3103, 1, 1, 3073, '2018-04-18', 78.750, 78.750, 2, 6062, 'Autogenerated Entry for invoice #4893/6062'),
(3104, 1, 1, 3074, '2018-04-18', 78.750, 78.750, NULL, 6063, 'Autogenerated Entry for payment #743/6063'),
(3105, 1, 1, 3075, '2018-04-18', 262.500, 262.500, 2, 6078, 'Autogenerated Entry for invoice #4907/6078'),
(3106, 1, 1, 3076, '2018-04-18', 262.500, 262.500, NULL, 6085, 'Autogenerated Entry for payment #745/6085'),
(3107, 1, 1, 3077, '2018-04-18', 78.750, 78.750, 2, 6094, 'Autogenerated Entry for invoice #4921/6094'),
(3108, 1, 1, 3078, '2018-04-18', 78.750, 78.750, NULL, 6096, 'Autogenerated Entry for payment #747/6096'),
(3109, 1, 1, 3079, '2018-04-18', 2100.000, 2100.000, NULL, 6107, 'Autogenerated Entry for payment #748/6107'),
(3110, 1, 1, 3080, '2018-04-18', 1575.000, 1575.000, 2, 6108, 'Autogenerated Entry for invoice #4933/6108'),
(3111, 1, 1, 3081, '2018-04-18', 1575.000, 1575.000, NULL, 6109, 'Autogenerated Entry for payment #749/6109'),
(3112, 1, 1, 3082, '2018-04-19', 12000.000, 12000.000, NULL, 6247, 'Autogenerated Entry for payment #752/6247'),
(3113, 1, 1, 3083, '2018-04-19', 78.750, 78.750, 2, 6225, 'Autogenerated Entry for invoice #5048/6225'),
(3114, 1, 1, 3084, '2018-04-19', 78.750, 78.750, NULL, 6226, 'Autogenerated Entry for payment #751/6226'),
(3115, 1, 1, 3085, '2018-04-19', 1575.000, 1575.000, NULL, 6214, 'Autogenerated Entry for payment #750/6214'),
(3116, 1, 1, 3086, '2018-04-19', 78.750, 78.750, 2, 6295, 'Autogenerated Entry for invoice #5115/6295'),
(3117, 1, 1, 3087, '2018-04-19', 78.750, 78.750, NULL, 6296, 'Autogenerated Entry for payment #754/6296'),
(3118, 1, 1, 3088, '2018-04-21', 78.750, 78.750, 2, 7469, 'Autogenerated Entry for invoice #6223/7469'),
(3119, 1, 1, 3089, '2018-04-21', 4200.000, 4200.000, NULL, 6355, 'Autogenerated Entry for payment #757/6355'),
(3120, 1, 1, 3090, '2018-04-01', 1575.000, 1575.000, NULL, 3936, 'Autogenerated Entry for invoice #2949/3936'),
(3121, 1, 1, 3091, '2018-04-01', 252.000, 252.000, NULL, 3965, 'Autogenerated Entry for invoice #2978/3965'),
(3122, 1, 1, 3092, '2018-04-01', 52.500, 52.500, NULL, 3967, 'Autogenerated Entry for invoice #2980/3967'),
(3123, 1, 1, 3093, '2018-04-01', 4200.000, 4200.000, NULL, 4902, 'Autogenerated Entry for invoice #3826/4902'),
(3124, 1, 1, 3094, '2018-04-01', 115.500, 115.500, NULL, 4926, 'Autogenerated Entry for invoice #3841/4926'),
(3125, 1, 1, 3095, '2018-04-01', 10.500, 10.500, NULL, 4928, 'Autogenerated Entry for invoice #3842/4928'),
(3126, 1, 1, 3096, '2018-04-01', 42.000, 42.000, NULL, 4929, 'Autogenerated Entry for invoice #3843/4929'),
(3127, 1, 1, 3097, '2018-04-01', 42.000, 42.000, NULL, 4930, 'Autogenerated Entry for invoice #3844/4930'),
(3128, 1, 1, 3098, '2018-04-01', 4200.000, 4200.000, NULL, 7423, 'Autogenerated Entry for invoice #6178/7423'),
(3129, 1, 1, 3099, '2018-04-01', 1575.000, 1575.000, NULL, 7049, 'Autogenerated Entry for invoice #5818/7049'),
(3130, 1, 1, 3100, '2018-04-01', 1575.000, 1575.000, NULL, 2760, 'Autogenerated Entry for invoice #1871/2760'),
(3131, 1, 1, 3101, '2018-04-01', 52.500, 52.500, NULL, 7428, 'Autogenerated Entry for invoice #6183/7428'),
(3132, 1, 1, 3102, '2018-04-01', 52.500, 52.500, NULL, 7339, 'Autogenerated Entry for invoice #6099/7339'),
(3133, 1, 1, 3103, '2018-04-01', 52.500, 52.500, NULL, 7429, 'Autogenerated Entry for invoice #6184/7429'),
(3134, 1, 1, 3104, '2018-04-01', 115.500, 115.500, NULL, 7174, 'Autogenerated Entry for invoice #5942/7174'),
(3135, 1, 1, 3105, '2018-04-01', 115.500, 115.500, NULL, 7340, 'Autogenerated Entry for invoice #6100/7340'),
(3136, 1, 1, 3106, '2018-04-01', 42.000, 42.000, NULL, 7341, 'Autogenerated Entry for invoice #6101/7341'),
(3137, 1, 1, 3107, '2018-04-01', 10.500, 10.500, NULL, 7175, 'Autogenerated Entry for invoice #5943/7175'),
(3138, 1, 1, 3108, '2018-04-01', 42.000, 42.000, NULL, 7176, 'Autogenerated Entry for invoice #5944/7176'),
(3139, 1, 1, 3109, '2018-03-19', 42.000, 42.000, 2, 7342, 'Autogenerated Entry for invoice #6102/7342'),
(3140, 1, 1, 3110, '2018-04-01', 42.000, 42.000, NULL, 7177, 'Autogenerated Entry for invoice #5945/7177'),
(3141, 1, 1, 3111, '2018-04-01', 241.500, 241.500, NULL, 3968, 'Autogenerated Entry for invoice #2981/3968'),
(3142, 1, 1, 3112, '2018-04-01', 42.000, 42.000, NULL, 7343, 'Autogenerated Entry for invoice #6103/7343'),
(3143, 1, 1, 3113, '2018-04-01', 980.050, 980.050, NULL, 2762, 'Autogenerated Entry for invoice #1873/2762');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(3144, 1, 1, 3114, '2018-04-01', 126.000, 126.000, NULL, 7430, 'Autogenerated Entry for invoice #6185/7430'),
(3145, 1, 1, 3115, '2018-04-01', 10.500, 10.500, NULL, 3970, 'Autogenerated Entry for invoice #2983/3970'),
(3146, 1, 1, 3116, '2018-04-01', 42.000, 42.000, NULL, 3971, 'Autogenerated Entry for invoice #2984/3971'),
(3147, 1, 1, 3117, '2018-04-01', 42.000, 42.000, NULL, 3972, 'Autogenerated Entry for invoice #2985/3972'),
(3148, 1, 1, 3118, '2018-04-01', 42.000, 42.000, NULL, 3974, 'Autogenerated Entry for invoice #2986/3974'),
(3149, 1, 1, 3119, '2018-04-01', 168.000, 168.000, NULL, 3975, 'Autogenerated Entry for invoice #2987/3975'),
(3150, 1, 1, 3120, '2018-04-01', 52.500, 52.500, NULL, 7431, 'Autogenerated Entry for invoice #6186/7431'),
(3151, 1, 1, 3121, '2018-04-01', 115.500, 115.500, 2, 7432, 'Autogenerated Entry for invoice #6187/7432'),
(3152, 1, 1, 3122, '2018-04-06', 42.000, 42.000, 2, 7433, 'Autogenerated Entry for invoice #6188/7433'),
(3153, 1, 1, 3123, '2018-04-09', 0.000, 0.000, 2, 7508, 'Autogenerated Entry for invoice #6260/7508'),
(3154, 1, 1, 3124, '2018-04-10', 115.500, 115.500, 2, 5662, 'Autogenerated Entry for invoice #4524/5662'),
(3155, 1, 1, 3125, '2018-04-12', 42.000, 42.000, 2, 5663, 'Autogenerated Entry for invoice #4525/5663'),
(3156, 1, 1, 3126, '2018-04-13', 42.000, 42.000, 2, 5664, 'Autogenerated Entry for invoice #4526/5664'),
(3157, 1, 1, 3127, '2018-04-14', 42.000, 42.000, 2, 5665, 'Autogenerated Entry for invoice #4527/5665'),
(3158, 1, 1, 3128, '2018-04-17', 52.500, 52.500, 2, 7178, 'Autogenerated Entry for invoice #5946/7178'),
(3159, 1, 1, 3129, '2018-04-19', 52.500, 52.500, 2, 7179, 'Autogenerated Entry for invoice #5947/7179'),
(3160, 1, 1, 3130, '2018-04-22', 267.750, 267.750, 2, 7180, 'Autogenerated Entry for invoice #5948/7180'),
(3161, 1, 1, 3131, '2018-04-23', 115.500, 115.500, 2, 7553, 'Autogenerated Entry for invoice #6303/7553'),
(3162, 1, 1, 3132, '2018-04-23', 26.250, 26.250, 2, 7239, 'Autogenerated Entry for invoice #6003/7239'),
(3163, 1, 1, 3133, '2018-04-24', 267.750, 267.750, 2, 7240, 'Autogenerated Entry for invoice #6004/7240'),
(3164, 1, 1, 3134, '2018-04-25', 26.250, 26.250, 2, 7604, 'Autogenerated Entry for invoice #6352/7604'),
(3165, 1, 1, 3135, '2018-04-26', 42.000, 42.000, 2, 8296, 'Autogenerated Entry for invoice #6990/8296'),
(3166, 1, 1, 3136, '2018-04-22', 15000.000, 15000.000, 2, 6601, 'Autogenerated Entry for payment #770/6601'),
(3168, 1, 1, 3138, '2018-04-22', 305.000, 305.000, NULL, 6610, 'Autogenerated Entry for payment #771/6610'),
(3169, 1, 1, 3139, '2018-04-21', 1575.000, 1575.000, 2, 6440, 'Autogenerated Entry for invoice #5250/6440'),
(3170, 1, 1, 3140, '2018-04-23', 157.500, 157.500, 2, 7203, 'Autogenerated Entry for invoice #5969/7203'),
(3171, 1, 1, 3141, '2018-04-26', 42.000, 42.000, 2, 9214, 'Autogenerated Entry for invoice #7825/9214'),
(3172, 1, 1, 3142, '2018-04-25', 52.500, 52.500, 2, 9213, 'Autogenerated Entry for invoice #7824/9213'),
(3173, 1, 1, 3143, '2018-04-27', 42.000, 42.000, 2, 9215, 'Autogenerated Entry for invoice #7826/9215'),
(3174, 1, 1, 3144, '2018-04-21', 1575.000, 1575.000, NULL, 6441, 'Autogenerated Entry for payment #760/6441'),
(3175, 1, 1, 3145, '2018-04-21', 1575.000, 1575.000, NULL, 6450, 'Autogenerated Entry for payment #761/6450'),
(3176, 1, 1, 3146, '2018-04-01', 1575.000, 1575.000, NULL, 7064, 'Autogenerated Entry for invoice #5833/7064'),
(3177, 1, 1, 3147, '2018-04-11', 52.500, 52.500, 2, 7195, 'Autogenerated Entry for invoice #5962/7195'),
(3178, 1, 1, 3148, '2018-04-21', 4200.000, 4200.000, 2, 6531, 'Autogenerated Entry for invoice #5337/6531'),
(3179, 1, 1, 3149, '2018-04-30', 115.500, 115.500, 2, 8284, 'Autogenerated Entry for invoice #6978/8284'),
(3180, 1, 1, 3150, '2018-04-21', 4200.000, 4200.000, NULL, 6532, 'Autogenerated Entry for payment #763/6532'),
(3181, 1, 1, 3151, '2018-04-22', 3150.000, 3150.000, NULL, 6620, 'Autogenerated Entry for payment #772/6620'),
(3182, 1, 1, 3152, '2018-04-22', 4200.000, 4200.000, NULL, 6658, 'Autogenerated Entry for payment #777/6658'),
(3183, 2, 1, 3153, '2018-04-24', 44500.000, 44500.000, NULL, NULL, NULL),
(3184, 1, 1, 3154, '2018-04-22', 78.750, 78.750, 2, 6740, 'Autogenerated Entry for invoice #5523/6740'),
(3185, 1, 1, 3155, '2018-04-22', 78.750, 78.750, NULL, 6741, 'Autogenerated Entry for payment #781/6741'),
(3186, 1, 1, 3156, '2018-04-22', 1575.000, 1575.000, 2, 6694, 'Autogenerated Entry for invoice #5479/6694'),
(3187, 1, 1, 3157, '2018-04-27', 241.500, 241.500, 2, 7771, 'Autogenerated Entry for invoice #6501/7771'),
(3188, 1, 1, 3158, '2018-04-28', 10.500, 10.500, 2, 7772, 'Autogenerated Entry for invoice #6502/7772'),
(3189, 1, 1, 3159, '2018-04-29', 52.500, 52.500, 2, 8225, 'Autogenerated Entry for invoice #6921/8225'),
(3190, 1, 1, 3160, '2018-04-30', 42.000, 42.000, 2, 8226, 'Autogenerated Entry for invoice #6922/8226'),
(3191, 1, 1, 3161, '2018-04-22', 1575.000, 1575.000, NULL, 6696, 'Autogenerated Entry for payment #780/6696'),
(3192, 1, 1, 3162, '2018-04-22', 1575.000, 1575.000, 2, 6743, 'Autogenerated Entry for invoice #5525/6743'),
(3194, 1, 1, 3163, '2018-04-30', 52.500, 52.500, 2, 8211, 'Autogenerated Entry for invoice #6907/8211'),
(3195, 1, 1, 3164, '2018-04-22', 1575.000, 1575.000, NULL, 6755, 'Autogenerated Entry for payment #782/6755'),
(3196, 1, 1, 3165, '2018-04-22', 10500.000, 10500.000, 2, 6659, 'Autogenerated Entry for invoice #5446/6659'),
(3197, 1, 1, 3166, '2018-04-22', 1575.000, 1575.000, 2, 6660, 'Autogenerated Entry for invoice #5447/6660'),
(3198, 1, 1, 3167, '2018-04-22', 2100.000, 2100.000, 2, 6675, 'Autogenerated Entry for invoice #5461/6675'),
(3199, 1, 1, 3168, '2018-04-22', 12075.000, 12075.000, NULL, 6661, 'Autogenerated Entry for payment #778/6661'),
(3200, 1, 1, 3169, '2018-04-22', 2100.000, 2100.000, NULL, 6676, 'Autogenerated Entry for payment #779/6676'),
(3201, 1, 1, 3170, '2018-04-23', 78.750, 78.750, 2, 6901, 'Autogenerated Entry for invoice #5679/6901'),
(3202, 1, 1, 3171, '2018-04-23', 78.750, 78.750, NULL, 6903, 'Autogenerated Entry for payment #786/6903'),
(3203, 1, 1, 3172, '2018-04-23', 78.750, 78.750, 2, 6994, 'Autogenerated Entry for invoice #5769/6994'),
(3204, 1, 1, 3173, '2018-04-23', 78.750, 78.750, NULL, 6996, 'Autogenerated Entry for payment #789/6996'),
(3205, 1, 1, 3174, '2018-04-23', 78.750, 78.750, 2, 7003, 'Autogenerated Entry for invoice #5777/7003'),
(3206, 1, 1, 3175, '2018-04-23', 78.750, 78.750, NULL, 7004, 'Autogenerated Entry for payment #790/7004'),
(3207, 1, 1, 3176, '2018-04-23', 1575.000, 1575.000, 2, 6905, 'Autogenerated Entry for invoice #5682/6905'),
(3208, 1, 1, 3177, '2018-04-25', 241.500, 241.500, 2, 7507, 'Autogenerated Entry for invoice #6259/7507'),
(3209, 1, 1, 3178, '2018-04-23', 1575.000, 1575.000, NULL, 6906, 'Autogenerated Entry for payment #787/6906'),
(3210, 1, 1, 3179, '2018-04-24', 1575.000, 1575.000, NULL, 7157, 'Autogenerated Entry for payment #793/7157'),
(3211, 1, 1, 3180, '2018-04-27', 52.500, 52.500, 2, 8203, 'Autogenerated Entry for invoice #6900/8203'),
(3212, 1, 1, 3181, '2018-04-26', 5000.000, 5000.000, NULL, 7635, 'Autogenerated Entry for payment #813/7635'),
(3213, 2, 1, 3182, '2018-04-26', 50000.000, 50000.000, NULL, NULL, ''),
(3214, 1, 1, 3183, '2018-04-01', 50.000, 50.000, NULL, 6617, 'Autogenerated Entry for invoice #5410/6617'),
(3215, 1, 1, 3184, '2018-04-01', 110.000, 110.000, NULL, 6618, 'Autogenerated Entry for invoice #5411/6618'),
(3216, 1, 1, 3185, '2018-04-01', 50.000, 50.000, NULL, 6619, 'Autogenerated Entry for invoice #5412/6619'),
(3217, 1, 1, 3186, '2018-04-01', 40.000, 40.000, NULL, 6621, 'Autogenerated Entry for invoice #5413/6621'),
(3218, 1, 1, 3187, '2018-04-01', 42.000, 42.000, NULL, 6624, 'Autogenerated Entry for invoice #5415/6624'),
(3219, 1, 1, 3188, '2018-04-01', 1575.000, 1575.000, NULL, 2447, 'Autogenerated Entry for invoice #1595/2447'),
(3220, 1, 1, 3189, '2018-04-01', 1575.000, 1575.000, NULL, 2448, 'Autogenerated Entry for invoice #1596/2448'),
(3221, 1, 1, 3190, '2018-04-01', 115.500, 115.500, 2, 4099, 'Autogenerated Entry for invoice #3097/4099'),
(3222, 1, 1, 3191, '2018-04-01', 4200.000, 4200.000, 2, 3521, 'Autogenerated Entry for invoice #2559/3521'),
(3223, 1, 1, 3192, '2018-04-01', 1078.000, 1078.000, 2, 10227, 'Autogenerated Entry for charge #315/10227'),
(3224, 1, 1, 3193, '2018-04-02', 21.000, 21.000, 2, 4100, 'Autogenerated Entry for invoice #3098/4100'),
(3225, 1, 1, 3194, '2018-04-02', 1575.000, 1575.000, 2, 3642, 'Autogenerated Entry for invoice #2674/3642'),
(3226, 1, 1, 3195, '2018-04-02', 1575.000, 1575.000, 2, 3643, 'Autogenerated Entry for invoice #2675/3643'),
(3227, 1, 1, 3196, '2018-04-02', 1575.000, 1575.000, 2, 3645, 'Autogenerated Entry for invoice #2677/3645'),
(3228, 1, 1, 3197, '2018-04-02', 1575.000, 1575.000, 2, 3649, 'Autogenerated Entry for invoice #2681/3649'),
(3229, 1, 1, 3198, '2018-04-02', 52.500, 52.500, 2, 6127, 'Autogenerated Entry for invoice #4951/6127'),
(3230, 1, 1, 3199, '2018-04-03', 52.500, 52.500, 2, 4101, 'Autogenerated Entry for invoice #3099/4101'),
(3231, 1, 1, 3200, '2018-04-17', 525.000, 525.000, 2, 5857, 'Autogenerated Entry for charge #230/5857'),
(3232, 1, 1, 3201, '2018-04-03', 115.500, 115.500, 2, 3957, 'Autogenerated Entry for invoice #2970/3957'),
(3233, 1, 1, 3202, '2018-04-04', 42.000, 42.000, 2, 4102, 'Autogenerated Entry for invoice #3100/4102'),
(3234, 1, 1, 3203, '2018-04-09', 1575.000, 1575.000, 2, 4585, 'Autogenerated Entry for invoice #3538/4585'),
(3235, 1, 1, 3204, '2018-04-21', 1790.250, 1790.250, 2, 7513, 'Autogenerated Entry for charge #252/7513'),
(3236, 1, 1, 3205, '2018-04-05', 52.500, 52.500, 2, 5760, 'Autogenerated Entry for invoice #4609/5760'),
(3237, 1, 1, 3206, '2018-04-06', 42.000, 42.000, 2, 5761, 'Autogenerated Entry for invoice #4610/5761'),
(3238, 1, 1, 3207, '2018-04-07', 52.500, 52.500, 2, 6128, 'Autogenerated Entry for invoice #4952/6128'),
(3239, 1, 1, 3208, '2018-04-08', 52.500, 52.500, 2, 6129, 'Autogenerated Entry for invoice #4953/6129'),
(3240, 1, 1, 3209, '2018-04-14', 115.500, 115.500, 2, 5812, 'Autogenerated Entry for invoice #4661/5812'),
(3241, 1, 1, 3210, '2018-04-16', 52.500, 52.500, 2, 5813, 'Autogenerated Entry for invoice #4662/5813'),
(3242, 1, 1, 3211, '2018-04-09', 52.500, 52.500, 2, 6130, 'Autogenerated Entry for invoice #4954/6130'),
(3243, 1, 1, 3212, '2018-04-03', 4200.000, 4200.000, 2, 7018, 'Autogenerated Entry for invoice #5788/7018'),
(3244, 1, 1, 3213, '2018-04-05', 52.500, 52.500, 2, 7441, 'Autogenerated Entry for invoice #6195/7441'),
(3245, 1, 1, 3214, '2018-04-05', 21.000, 21.000, 2, 6301, 'Autogenerated Entry for invoice #5119/6301'),
(3246, 1, 1, 3215, '2018-04-07', 52.500, 52.500, 2, 6302, 'Autogenerated Entry for invoice #5120/6302'),
(3247, 1, 1, 3216, '2018-04-08', 52.500, 52.500, 2, 6303, 'Autogenerated Entry for invoice #5121/6303'),
(3248, 1, 1, 3217, '2018-04-09', 42.000, 42.000, 2, 6304, 'Autogenerated Entry for invoice #5122/6304'),
(3249, 1, 1, 3218, '2018-04-10', 42.000, 42.000, 2, 6305, 'Autogenerated Entry for invoice #5123/6305'),
(3250, 1, 1, 3219, '2018-04-06', 52.500, 52.500, 2, 7019, 'Autogenerated Entry for invoice #5789/7019'),
(3251, 1, 1, 3220, '2018-04-07', 115.500, 115.500, 2, 7020, 'Autogenerated Entry for invoice #5790/7020'),
(3252, 1, 1, 3221, '2018-04-08', 21.000, 21.000, 2, 7021, 'Autogenerated Entry for invoice #5791/7021'),
(3253, 1, 1, 3222, '2018-04-09', 52.500, 52.500, 2, 7022, 'Autogenerated Entry for invoice #5792/7022'),
(3254, 1, 1, 3223, '2018-04-10', 52.500, 52.500, 2, 7023, 'Autogenerated Entry for invoice #5793/7023'),
(3255, 1, 1, 3224, '2018-04-14', 115.500, 115.500, 2, 7442, 'Autogenerated Entry for invoice #6196/7442'),
(3256, 1, 1, 3225, '2018-04-17', 42.000, 42.000, 2, 7424, 'Autogenerated Entry for invoice #6179/7424'),
(3257, 1, 1, 3226, '2018-04-18', 42.000, 42.000, 2, 7425, 'Autogenerated Entry for invoice #6180/7425'),
(3258, 1, 1, 3227, '2018-04-19', 31.500, 31.500, 2, 7426, 'Autogenerated Entry for invoice #6181/7426'),
(3259, 1, 1, 3228, '2018-04-21', 52.500, 52.500, 2, 7443, 'Autogenerated Entry for invoice #6197/7443'),
(3260, 1, 1, 3229, '2018-04-22', 157.500, 157.500, 2, 7277, 'Autogenerated Entry for invoice #6038/7277'),
(3261, 1, 1, 3230, '2018-04-23', 21.000, 21.000, 2, 7278, 'Autogenerated Entry for invoice #6039/7278'),
(3262, 1, 1, 3231, '2018-04-24', 388.500, 388.500, 2, 7279, 'Autogenerated Entry for invoice #6040/7279'),
(3263, 1, 1, 3232, '2018-04-24', 241.500, 241.500, 2, 7308, 'Autogenerated Entry for invoice #6069/7308'),
(3264, 1, 1, 3233, '2018-04-25', 10.500, 10.500, 2, 7309, 'Autogenerated Entry for invoice #6070/7309'),
(3265, 1, 1, 3234, '2018-04-25', 388.500, 388.500, 2, 7421, 'Autogenerated Entry for invoice #6177/7421'),
(3266, 1, 1, 3235, '2018-04-25', 42.000, 42.000, 2, 7427, 'Autogenerated Entry for invoice #6182/7427'),
(3267, 1, 1, 3236, '2018-04-25', 525.000, 525.000, 2, 7470, 'Autogenerated Entry for invoice #6224/7470'),
(3268, 1, 1, 3237, '2018-04-24', 267.750, 267.750, 2, 7491, 'Autogenerated Entry for invoice #6243/7491'),
(3269, 1, 1, 3238, '2018-04-26', 42.000, 42.000, 2, 7490, 'Autogenerated Entry for invoice #6242/7490'),
(3270, 1, 1, 3239, '2018-04-26', 52.500, 52.500, 2, 7637, 'Autogenerated Entry for invoice #6377/7637'),
(3271, 1, 1, 3240, '2018-04-26', 52.500, 52.500, 2, 7652, 'Autogenerated Entry for invoice #6391/7652'),
(3272, 1, 1, 3241, '2018-04-27', 42.000, 42.000, 2, 7638, 'Autogenerated Entry for invoice #6378/7638'),
(3273, 1, 1, 3242, '2018-04-27', 42.000, 42.000, 2, 7653, 'Autogenerated Entry for invoice #6392/7653'),
(3274, 1, 1, 3243, '2018-04-28', 52.500, 52.500, 2, 7639, 'Autogenerated Entry for invoice #6379/7639'),
(3275, 1, 1, 3244, '2018-04-28', 52.500, 52.500, 2, 8360, 'Autogenerated Entry for invoice #7041/8360'),
(3276, 1, 1, 3245, '2018-04-27', 42.000, 42.000, 2, 8883, 'Autogenerated Entry for invoice #7532/8883'),
(3277, 1, 1, 3246, '2018-04-29', 42.000, 42.000, 2, 9264, 'Autogenerated Entry for invoice #7874/9264'),
(3278, 1, 1, 3247, '2018-04-28', 42.000, 42.000, 2, 9573, 'Autogenerated Entry for invoice #8157/9573'),
(3279, 1, 1, 3248, '2018-04-26', 25500.000, 25500.000, 2, 7632, 'Autogenerated Entry for payment #812/7632'),
(3280, 1, 1, 3249, '2018-04-01', 42.000, 42.000, NULL, 3344, 'Autogenerated Entry for invoice #2397/3344'),
(3281, 1, 1, 3250, '2018-04-01', 42.000, 42.000, NULL, 3345, 'Autogenerated Entry for invoice #2398/3345'),
(3282, 1, 1, 3251, '2018-04-01', 42.000, 42.000, NULL, 3347, 'Autogenerated Entry for invoice #2400/3347'),
(3283, 1, 1, 3252, '2018-04-01', 42.000, 42.000, NULL, 3359, 'Autogenerated Entry for invoice #2412/3359'),
(3284, 1, 1, 3253, '2018-04-01', 1575.000, 1575.000, NULL, 2615, 'Autogenerated Entry for invoice #1744/2615'),
(3285, 1, 1, 3254, '2018-04-01', 52.500, 52.500, NULL, 7320, 'Autogenerated Entry for invoice #6081/7320'),
(3286, 1, 1, 3255, '2018-04-25', 1680.000, 1680.000, 2, 7319, 'Autogenerated Entry for invoice #6080/7319'),
(3287, 1, 1, 3256, '2018-04-11', 52.500, 52.500, 2, 7322, 'Autogenerated Entry for invoice #6082/7322'),
(3288, 1, 1, 3257, '2018-04-12', 52.500, 52.500, 2, 7323, 'Autogenerated Entry for invoice #6083/7323'),
(3289, 1, 1, 3258, '2018-04-13', 42.000, 42.000, 2, 7324, 'Autogenerated Entry for invoice #6084/7324'),
(3290, 1, 1, 3259, '2018-04-25', 126.000, 126.000, 2, 7325, 'Autogenerated Entry for invoice #6085/7325'),
(3291, 1, 1, 3260, '2018-04-25', 1965.000, 1965.000, NULL, 7321, 'Autogenerated Entry for payment #799/7321'),
(3292, 1, 1, 3261, '2018-04-19', 42.000, 42.000, 2, 6325, 'Autogenerated Entry for invoice #5143/6325'),
(3293, 1, 1, 3262, '2018-04-20', 42.000, 42.000, 2, 6326, 'Autogenerated Entry for invoice #5144/6326'),
(3294, 1, 1, 3263, '2018-04-29', 1575.000, 1575.000, 2, 7988, 'Autogenerated Entry for invoice #6691/7988'),
(3295, 1, 1, 3264, '2018-04-29', 115.500, 115.500, 2, 8025, 'Autogenerated Entry for invoice #6726/8025'),
(3296, 1, 1, 3265, '2018-04-23', 267.750, 267.750, 2, 8064, 'Autogenerated Entry for invoice #6765/8064'),
(3297, 1, 1, 3266, '2018-04-30', 21.000, 21.000, 2, 8412, 'Autogenerated Entry for invoice #7089/8412'),
(3298, 1, 1, 3267, '2018-04-26', 3675.000, 3675.000, NULL, 7615, 'Autogenerated Entry for payment #809/7615'),
(3299, 1, 1, 3268, '2018-04-01', 115.500, 115.500, NULL, 4104, 'Autogenerated Entry for invoice #3102/4104'),
(3300, 1, 1, 3269, '2018-04-01', 42.000, 42.000, NULL, 4297, 'Autogenerated Entry for invoice #3277/4297'),
(3301, 1, 1, 3270, '2018-04-01', 42.000, 42.000, NULL, 4299, 'Autogenerated Entry for invoice #3279/4299'),
(3302, 1, 1, 3271, '2018-04-01', 42.000, 42.000, NULL, 4300, 'Autogenerated Entry for invoice #3280/4300'),
(3303, 1, 1, 3272, '2018-04-06', 115.500, 115.500, 2, 4301, 'Autogenerated Entry for invoice #3281/4301'),
(3304, 1, 1, 3273, '2018-04-07', 10.500, 10.500, 2, 7496, 'Autogenerated Entry for invoice #6248/7496'),
(3305, 1, 1, 3274, '2018-04-08', 42.000, 42.000, 2, 7497, 'Autogenerated Entry for invoice #6249/7497'),
(3306, 1, 1, 3275, '2018-04-10', 52.500, 52.500, 2, 7498, 'Autogenerated Entry for invoice #6250/7498'),
(3307, 1, 1, 3276, '2018-04-11', 31.500, 31.500, 2, 7499, 'Autogenerated Entry for invoice #6251/7499'),
(3308, 1, 1, 3277, '2018-04-12', 42.000, 42.000, 2, 7500, 'Autogenerated Entry for invoice #6252/7500'),
(3309, 1, 1, 3278, '2018-04-26', 1575.000, 1575.000, 2, 7616, 'Autogenerated Entry for invoice #6361/7616'),
(3310, 1, 1, 3279, '2018-04-27', 115.500, 115.500, 2, 9688, 'Autogenerated Entry for invoice #8264/9688'),
(3311, 1, 1, 3280, '2018-04-29', 42.000, 42.000, 2, 8407, 'Autogenerated Entry for invoice #7084/8407'),
(3313, 1, 1, 3281, '2018-04-30', 115.500, 115.500, 2, 8408, 'Autogenerated Entry for invoice #7085/8408'),
(3314, 1, 1, 3282, '2018-04-29', 52.500, 52.500, 2, 9689, 'Autogenerated Entry for invoice #8265/9689'),
(3315, 1, 1, 3283, '2018-04-30', 52.500, 52.500, 2, 9690, 'Autogenerated Entry for invoice #8266/9690'),
(3316, 1, 1, 3284, '2018-04-26', 1575.000, 1575.000, NULL, 7617, 'Autogenerated Entry for payment #810/7617'),
(3317, 1, 1, 3285, '2018-04-01', 1575.000, 1575.000, NULL, 5614, 'Autogenerated Entry for invoice #4482/5614'),
(3318, 1, 1, 3286, '2018-04-01', 1932.080, 1932.080, NULL, 7172, 'Autogenerated Entry for invoice #5940/7172'),
(3319, 1, 1, 3287, '2018-04-01', 2100.000, 2100.000, NULL, 2406, 'Autogenerated Entry for invoice #1566/2406'),
(3320, 1, 1, 3288, '2018-04-01', 525.000, 525.000, NULL, 2413, 'Autogenerated Entry for invoice #1570/2413'),
(3321, 1, 1, 3289, '2018-04-01', 52.500, 52.500, NULL, 5638, 'Autogenerated Entry for invoice #4504/5638'),
(3322, 1, 1, 3290, '2018-04-01', 52.500, 52.500, NULL, 7083, 'Autogenerated Entry for invoice #5852/7083'),
(3323, 1, 1, 3291, '2018-04-01', 52.500, 52.500, NULL, 5641, 'Autogenerated Entry for invoice #4506/5641'),
(3324, 1, 1, 3292, '2018-04-01', 10.500, 10.500, NULL, 7084, 'Autogenerated Entry for invoice #5853/7084'),
(3325, 1, 1, 3293, '2018-04-01', 42.000, 42.000, NULL, 7085, 'Autogenerated Entry for invoice #5854/7085'),
(3326, 1, 1, 3294, '2018-04-01', 42.000, 42.000, NULL, 7086, 'Autogenerated Entry for invoice #5855/7086'),
(3327, 1, 1, 3295, '2018-04-01', 42.000, 42.000, NULL, 5642, 'Autogenerated Entry for invoice #4507/5642'),
(3328, 1, 1, 3296, '2018-04-01', 126.000, 126.000, NULL, 2403, 'Autogenerated Entry for invoice #1564/2403'),
(3329, 1, 1, 3297, '2018-04-01', 1680.080, 1680.080, NULL, 2407, 'Autogenerated Entry for invoice #1567/2407'),
(3330, 1, 1, 3298, '2018-04-01', 126.000, 126.000, NULL, 2410, 'Autogenerated Entry for invoice #1569/2410'),
(3331, 1, 1, 3299, '2018-04-01', 115.500, 115.500, NULL, 5643, 'Autogenerated Entry for invoice #4508/5643'),
(3332, 1, 1, 3300, '2018-04-01', 115.500, 115.500, NULL, 7087, 'Autogenerated Entry for invoice #5856/7087'),
(3333, 1, 1, 3301, '2018-04-01', 2415.000, 2415.000, NULL, 7173, 'Autogenerated Entry for invoice #5941/7173'),
(3334, 1, 1, 3302, '2018-04-02', 42.000, 42.000, 2, 5644, 'Autogenerated Entry for invoice #4509/5644'),
(3335, 1, 1, 3303, '2018-04-03', 42.000, 42.000, 2, 5645, 'Autogenerated Entry for invoice #4510/5645'),
(3336, 1, 1, 3304, '2018-04-04', 42.000, 42.000, 2, 5646, 'Autogenerated Entry for invoice #4511/5646'),
(3337, 1, 1, 3305, '2018-04-05', 42.000, 42.000, 2, 5647, 'Autogenerated Entry for invoice #4512/5647'),
(3338, 1, 1, 3306, '2018-04-01', 525.000, 525.000, 2, 7219, 'Autogenerated Entry for invoice #5984/7219'),
(3339, 1, 1, 3307, '2018-04-02', 42.000, 42.000, 2, 7088, 'Autogenerated Entry for invoice #5857/7088'),
(3340, 1, 1, 3308, '2018-04-03', 42.000, 42.000, 2, 7089, 'Autogenerated Entry for invoice #5858/7089'),
(3341, 1, 1, 3309, '2018-04-04', 42.000, 42.000, 2, 7090, 'Autogenerated Entry for invoice #5859/7090'),
(3342, 1, 1, 3310, '2018-04-05', 42.000, 42.000, 2, 7091, 'Autogenerated Entry for invoice #5860/7091'),
(3343, 1, 1, 3311, '2018-04-04', 0.000, 0.000, 2, 4007, 'Autogenerated Entry for invoice #3011/4007'),
(3344, 1, 1, 3312, '2018-04-04', 1680.000, 1680.000, 2, 4004, 'Autogenerated Entry for invoice #3009/4004'),
(3345, 1, 1, 3313, '2018-04-04', 1575.000, 1575.000, 2, 9903, 'Autogenerated Entry for invoice #8470/9903'),
(3346, 1, 1, 3314, '2018-04-14', 126.000, 126.000, 2, 9911, 'Autogenerated Entry for invoice #8474/9911'),
(3347, 1, 1, 3315, '2018-04-15', 52.500, 52.500, 2, 6960, 'Autogenerated Entry for invoice #5735/6960'),
(3348, 1, 1, 3316, '2018-04-21', 42.000, 42.000, 2, 6961, 'Autogenerated Entry for invoice #5736/6961'),
(3349, 1, 1, 3317, '2018-04-22', 115.500, 115.500, 2, 6962, 'Autogenerated Entry for invoice #5737/6962'),
(3350, 1, 1, 3318, '2018-04-23', 126.000, 126.000, 2, 7215, 'Autogenerated Entry for invoice #5980/7215'),
(3351, 1, 1, 3319, '2018-04-23', 10.500, 10.500, 2, 7592, 'Autogenerated Entry for invoice #6341/7592'),
(3352, 1, 1, 3320, '2018-04-24', 52.500, 52.500, 2, 7593, 'Autogenerated Entry for invoice #6342/7593'),
(3353, 1, 1, 3321, '2018-04-25', 42.000, 42.000, 2, 7594, 'Autogenerated Entry for invoice #6343/7594'),
(3354, 1, 1, 3322, '2018-04-25', 2012.590, 2012.590, 2, 7189, 'Autogenerated Entry for invoice #5956/7189'),
(3355, 1, 1, 3323, '2018-04-30', 2173.590, 2173.590, 2, 9904, 'Autogenerated Entry for invoice #8471/9904'),
(3356, 1, 1, 3324, '2018-04-16', 1386.000, 1386.000, 2, 7183, 'Autogenerated Entry for charge #247/7183'),
(3357, 1, 1, 3325, '2018-04-29', 9200.000, 9200.000, 2, 8520, 'Autogenerated Entry for payment #865/8520'),
(3358, 1, 1, 3326, '2018-04-01', 52.500, 52.500, NULL, 5349, 'Autogenerated Entry for invoice #4233/5349'),
(3359, 1, 1, 3327, '2018-04-01', 115.500, 115.500, NULL, 5350, 'Autogenerated Entry for invoice #4234/5350'),
(3360, 1, 1, 3328, '2018-04-01', 42.000, 42.000, NULL, 5351, 'Autogenerated Entry for invoice #4235/5351'),
(3361, 1, 1, 3329, '2018-04-01', 42.000, 42.000, NULL, 5352, 'Autogenerated Entry for invoice #4236/5352'),
(3362, 1, 1, 3330, '2018-04-04', 126.000, 126.000, 2, 5353, 'Autogenerated Entry for invoice #4237/5353'),
(3363, 1, 1, 3331, '2018-04-28', 1575.000, 1575.000, 2, 7731, 'Autogenerated Entry for invoice #6465/7731'),
(3364, 1, 1, 3332, '2018-04-28', 1575.000, 1575.000, NULL, 7733, 'Autogenerated Entry for payment #819/7733'),
(3365, 1, 1, 3333, '2018-04-28', 1575.000, 1575.000, NULL, 7743, 'Autogenerated Entry for payment #820/7743'),
(3366, 1, 1, 3334, '2018-04-01', 115.500, 115.500, NULL, 2604, 'Autogenerated Entry for invoice #1734/2604'),
(3367, 1, 1, 3335, '2018-04-01', 63.000, 63.000, NULL, 2605, 'Autogenerated Entry for invoice #1735/2605'),
(3368, 1, 1, 3336, '2018-04-01', 42.000, 42.000, NULL, 2606, 'Autogenerated Entry for invoice #1736/2606'),
(3369, 1, 1, 3337, '2018-04-01', 42.000, 42.000, NULL, 2607, 'Autogenerated Entry for invoice #1737/2607'),
(3370, 1, 1, 3338, '2018-04-01', 42.000, 42.000, NULL, 2608, 'Autogenerated Entry for invoice #1738/2608'),
(3371, 1, 1, 3339, '2018-04-01', 52.500, 52.500, NULL, 2628, 'Autogenerated Entry for invoice #1753/2628'),
(3372, 1, 1, 3340, '2018-04-01', 115.500, 115.500, NULL, 2629, 'Autogenerated Entry for invoice #1754/2629'),
(3373, 1, 1, 3341, '2018-04-01', 115.500, 115.500, NULL, 2630, 'Autogenerated Entry for invoice #1755/2630'),
(3374, 1, 1, 3342, '2018-04-01', 1575.000, 1575.000, NULL, 2637, 'Autogenerated Entry for invoice #1761/2637'),
(3375, 1, 1, 3343, '2018-04-01', 52.500, 52.500, NULL, 5441, 'Autogenerated Entry for invoice #4319/5441'),
(3376, 1, 1, 3344, '2018-04-01', 42.000, 42.000, NULL, 5442, 'Autogenerated Entry for invoice #4320/5442'),
(3378, 1, 1, 3345, '2018-04-01', 42.000, 42.000, NULL, 5443, 'Autogenerated Entry for invoice #4321/5443'),
(3379, 1, 1, 3346, '2018-04-01', 52.500, 52.500, NULL, 7292, 'Autogenerated Entry for invoice #6053/7292'),
(3380, 1, 1, 3347, '2018-04-20', 126.000, 126.000, 2, 7293, 'Autogenerated Entry for invoice #6054/7293'),
(3382, 1, 1, 3348, '2018-04-28', 1575.000, 1575.000, 2, 7742, 'Autogenerated Entry for invoice #6475/7742'),
(3383, 1, 1, 3349, '2018-04-29', 115.500, 115.500, 2, 8042, 'Autogenerated Entry for invoice #6743/8042'),
(3384, 1, 1, 3350, '2018-04-30', 10.500, 10.500, 2, 8043, 'Autogenerated Entry for invoice #6744/8043'),
(3385, 1, 1, 3351, '2018-04-25', 52.500, 52.500, 2, 9827, 'Autogenerated Entry for invoice #8394/9827'),
(3386, 1, 1, 3352, '2018-04-01', 52.500, 52.500, NULL, 3284, 'Autogenerated Entry for invoice #2338/3284'),
(3387, 1, 1, 3353, '2018-04-01', 241.500, 241.500, NULL, 3287, 'Autogenerated Entry for invoice #2341/3287'),
(3388, 1, 1, 3354, '2018-04-01', 42.000, 42.000, NULL, 3288, 'Autogenerated Entry for invoice #2342/3288'),
(3389, 1, 1, 3355, '2018-04-01', 52.500, 52.500, NULL, 3933, 'Autogenerated Entry for invoice #2946/3933'),
(3390, 1, 1, 3356, '2018-04-01', 52.500, 52.500, NULL, 3935, 'Autogenerated Entry for invoice #2948/3935'),
(3391, 1, 1, 3357, '2018-04-01', 52.500, 52.500, NULL, 3937, 'Autogenerated Entry for invoice #2950/3937'),
(3392, 2, 1, 3358, '2018-04-28', 265.000, 265.000, NULL, NULL, 'Payment from Ali Al Morqi for Services Done in 2016'),
(3393, 1, 1, 3359, '2018-04-01', 1575.000, 1575.000, NULL, 2427, 'Autogenerated Entry for invoice #1577/2427'),
(3394, 1, 1, 3360, '2018-04-01', 168.000, 168.000, NULL, 5518, 'Autogenerated Entry for invoice #4386/5518'),
(3395, 1, 1, 3361, '2018-04-01', 52.500, 52.500, NULL, 5519, 'Autogenerated Entry for invoice #4387/5519'),
(3396, 1, 1, 3362, '2018-04-01', 42.000, 42.000, NULL, 5520, 'Autogenerated Entry for invoice #4388/5520'),
(3397, 1, 1, 3363, '2018-04-01', 42.000, 42.000, NULL, 5521, 'Autogenerated Entry for invoice #4389/5521'),
(3398, 1, 1, 3364, '2018-04-16', 115.500, 115.500, 2, 5621, 'Autogenerated Entry for invoice #4489/5621'),
(3399, 1, 1, 3365, '2018-04-17', 21.000, 21.000, 2, 5877, 'Autogenerated Entry for invoice #4720/5877'),
(3400, 1, 1, 3366, '2018-04-18', 267.750, 267.750, 2, 6201, 'Autogenerated Entry for invoice #5025/6201'),
(3401, 1, 1, 3367, '2018-04-19', 26.250, 26.250, 2, 8542, 'Autogenerated Entry for invoice #7205/8542'),
(3402, 1, 1, 3368, '2018-04-20', 42.000, 42.000, 2, 8543, 'Autogenerated Entry for invoice #7206/8543'),
(3403, 1, 1, 3369, '2018-04-21', 52.500, 52.500, 2, 8544, 'Autogenerated Entry for invoice #7207/8544'),
(3404, 1, 1, 3370, '2018-04-22', 42.000, 42.000, 2, 8545, 'Autogenerated Entry for invoice #7208/8545'),
(3405, 1, 1, 3371, '2018-04-28', 525.000, 525.000, NULL, 7758, 'Autogenerated Entry for payment #821/7758'),
(3406, 1, 1, 3372, '2018-04-07', 115.500, 115.500, 2, 4700, 'Autogenerated Entry for invoice #3645/4700'),
(3407, 1, 1, 3373, '2018-04-09', 52.500, 52.500, 2, 4701, 'Autogenerated Entry for invoice #3646/4701'),
(3408, 1, 1, 3374, '2018-04-10', 42.000, 42.000, 2, 6471, 'Autogenerated Entry for invoice #5279/6471'),
(3409, 1, 1, 3375, '2018-04-10', 805.040, 805.040, 2, 4850, 'Autogenerated Entry for invoice #3781/4850'),
(3410, 1, 1, 3376, '2018-04-11', 42.000, 42.000, 2, 6472, 'Autogenerated Entry for invoice #5280/6472'),
(3411, 1, 1, 3377, '2018-04-12', 42.000, 42.000, 2, 6473, 'Autogenerated Entry for invoice #5281/6473'),
(3413, 1, 1, 3378, '2018-04-28', 2050.000, 2050.000, NULL, 7781, 'Autogenerated Entry for payment #823/7781'),
(3414, 1, 1, 3379, '2018-04-01', 1575.000, 1575.000, NULL, 4900, 'Autogenerated Entry for invoice #3824/4900'),
(3415, 1, 1, 3380, '2018-04-01', 115.500, 115.500, NULL, 4936, 'Autogenerated Entry for invoice #3850/4936'),
(3416, 1, 1, 3381, '2018-04-01', 42.000, 42.000, NULL, 4937, 'Autogenerated Entry for invoice #3851/4937'),
(3417, 1, 1, 3382, '2018-04-01', 42.000, 42.000, NULL, 4938, 'Autogenerated Entry for invoice #3852/4938'),
(3418, 1, 1, 3383, '2018-04-17', 126.000, 126.000, 2, 6779, 'Autogenerated Entry for invoice #5560/6779'),
(3419, 1, 1, 3384, '2018-04-18', 1575.000, 1575.000, 2, 6042, 'Autogenerated Entry for invoice #4874/6042'),
(3420, 1, 1, 3385, '2018-04-20', 241.500, 241.500, 2, 6470, 'Autogenerated Entry for invoice #5278/6470'),
(3421, 1, 1, 3386, '2018-04-22', 115.500, 115.500, 2, 6890, 'Autogenerated Entry for invoice #5668/6890'),
(3422, 1, 1, 3387, '2018-04-21', 141.750, 141.750, 2, 7559, 'Autogenerated Entry for invoice #6309/7559'),
(3423, 1, 1, 3388, '2018-04-22', 378.000, 378.000, 2, 7560, 'Autogenerated Entry for invoice #6310/7560'),
(3424, 1, 1, 3389, '2018-04-23', 42.000, 42.000, 2, 7561, 'Autogenerated Entry for invoice #6311/7561'),
(3425, 1, 1, 3390, '2018-04-24', 42.000, 42.000, 2, 7562, 'Autogenerated Entry for invoice #6312/7562'),
(3426, 1, 1, 3391, '2018-04-23', 10.500, 10.500, 2, 7563, 'Autogenerated Entry for invoice #6313/7563'),
(3427, 1, 1, 3392, '2018-04-24', 42.000, 42.000, 2, 7564, 'Autogenerated Entry for invoice #6314/7564'),
(3428, 1, 1, 3393, '2018-04-25', 42.000, 42.000, 2, 7565, 'Autogenerated Entry for invoice #6315/7565'),
(3429, 1, 1, 3394, '2018-04-26', 42.000, 42.000, 2, 8150, 'Autogenerated Entry for invoice #6848/8150'),
(3430, 1, 1, 3395, '2018-04-27', 52.500, 52.500, 2, 8286, 'Autogenerated Entry for invoice #6980/8286'),
(3431, 1, 1, 3396, '2018-04-28', 4000.000, 4000.000, NULL, 7788, 'Autogenerated Entry for payment #824/7788'),
(3432, 1, 1, 3397, '2018-04-28', 4000.000, 4000.000, NULL, 7792, 'Autogenerated Entry for payment #826/7792'),
(3433, 1, 1, 3398, '2018-04-30', 1575.000, 1575.000, 2, 8120, 'Autogenerated Entry for invoice #6819/8120'),
(3434, 1, 1, 3399, '2018-04-29', 115.500, 115.500, 2, 8349, 'Autogenerated Entry for invoice #7031/8349'),
(3435, 1, 1, 3400, '2018-04-28', 78.750, 78.750, 2, 7789, 'Autogenerated Entry for invoice #6517/7789'),
(3436, 1, 1, 3401, '2018-04-28', 262.500, 262.500, 2, 7795, 'Autogenerated Entry for invoice #6520/7795'),
(3437, 1, 1, 3402, '2018-04-28', 52.500, 52.500, 2, 7796, 'Autogenerated Entry for invoice #6521/7796'),
(3438, 1, 1, 3403, '2018-04-28', 78.750, 78.750, NULL, 7790, 'Autogenerated Entry for payment #825/7790'),
(3439, 1, 1, 3404, '2018-04-28', 315.000, 315.000, NULL, 7797, 'Autogenerated Entry for payment #828/7797'),
(3440, 1, 1, 3405, '2018-04-29', 115.500, 115.500, 2, 8237, 'Autogenerated Entry for invoice #6932/8237'),
(3441, 1, 1, 3406, '2018-04-29', 4200.000, 4200.000, 2, 7921, 'Autogenerated Entry for invoice #6636/7921'),
(3442, 1, 1, 3407, '2018-04-29', 3200.000, 3200.000, NULL, 7927, 'Autogenerated Entry for payment #832/7927'),
(3443, 1, 1, 3408, '2018-04-29', 78.750, 78.750, 2, 7941, 'Autogenerated Entry for invoice #6652/7941'),
(3444, 1, 1, 3409, '2018-04-29', 78.750, 78.750, NULL, 7943, 'Autogenerated Entry for payment #835/7943'),
(3445, 1, 1, 3410, '2018-04-29', 78.750, 78.750, 2, 7969, 'Autogenerated Entry for invoice #6676/7969'),
(3446, 1, 1, 3411, '2018-04-29', 78.750, 78.750, NULL, 7971, 'Autogenerated Entry for payment #839/7971'),
(3447, 1, 1, 3412, '2018-04-22', 528.000, 528.000, 2, 10344, 'Autogenerated Entry for charge #343/10344'),
(3448, 1, 1, 3413, '2018-04-03', 1575.000, 1575.000, 2, 3895, 'Autogenerated Entry for invoice #2910/3895'),
(3449, 1, 1, 3414, '2018-04-14', 115.500, 115.500, 2, 7250, 'Autogenerated Entry for invoice #6014/7250'),
(3450, 1, 1, 3415, '2018-04-16', 42.000, 42.000, 2, 7251, 'Autogenerated Entry for invoice #6015/7251'),
(3451, 1, 1, 3416, '2018-04-17', 42.000, 42.000, 2, 7252, 'Autogenerated Entry for invoice #6016/7252'),
(3452, 1, 1, 3417, '2018-04-18', 42.000, 42.000, 2, 7253, 'Autogenerated Entry for invoice #6017/7253'),
(3453, 1, 1, 3418, '2018-04-29', 3000.000, 3000.000, NULL, 7967, 'Autogenerated Entry for payment #837/7967'),
(3454, 1, 1, 3419, '2018-04-29', 18465.000, 18465.000, NULL, 7968, 'Autogenerated Entry for payment #838/7968'),
(3455, 1, 1, 3420, '2018-04-29', 1575.000, 1575.000, 2, 7992, 'Autogenerated Entry for invoice #6695/7992'),
(3456, 1, 1, 3421, '2018-04-29', 1575.000, 1575.000, NULL, 7993, 'Autogenerated Entry for payment #843/7993'),
(3457, 1, 1, 3422, '2017-12-25', 1500.000, 1500.000, 2, 4582, 'Autogenerated Entry for invoice #3536/4582'),
(3458, 1, 1, 3423, '2018-04-01', 52.500, 52.500, NULL, 5992, 'Autogenerated Entry for invoice #4826/5992'),
(3459, 1, 1, 3424, '2018-04-01', 52.500, 52.500, NULL, 5993, 'Autogenerated Entry for invoice #4827/5993'),
(3460, 1, 1, 3425, '2018-04-01', 126.000, 126.000, NULL, 5994, 'Autogenerated Entry for invoice #4828/5994'),
(3461, 1, 1, 3426, '2018-04-01', 1575.000, 1575.000, NULL, 4129, 'Autogenerated Entry for invoice #3126/4129'),
(3462, 1, 1, 3427, '2018-04-01', 126.000, 126.000, NULL, 4133, 'Autogenerated Entry for invoice #3130/4133'),
(3463, 1, 1, 3428, '2018-04-01', 52.500, 52.500, NULL, 5995, 'Autogenerated Entry for invoice #4829/5995'),
(3464, 1, 1, 3429, '2018-04-01', 52.500, 52.500, NULL, 5996, 'Autogenerated Entry for invoice #4830/5996'),
(3465, 1, 1, 3430, '2018-04-01', 1260.060, 1260.060, NULL, 4131, 'Autogenerated Entry for invoice #3128/4131'),
(3466, 1, 1, 3431, '2018-04-01', 52.500, 52.500, NULL, 4134, 'Autogenerated Entry for invoice #3131/4134'),
(3467, 1, 1, 3432, '2018-04-01', 152.250, 152.250, NULL, 5997, 'Autogenerated Entry for invoice #4831/5997'),
(3469, 1, 1, 3433, '2018-04-01', 52.500, 52.500, NULL, 5998, 'Autogenerated Entry for invoice #4832/5998'),
(3470, 1, 1, 3434, '2018-04-01', 52.500, 52.500, NULL, 5999, 'Autogenerated Entry for invoice #4833/5999'),
(3471, 1, 1, 3435, '2018-04-01', 42.000, 42.000, NULL, 6000, 'Autogenerated Entry for invoice #4834/6000'),
(3472, 1, 1, 3436, '2018-04-01', 42.000, 42.000, NULL, 6001, 'Autogenerated Entry for invoice #4835/6001'),
(3473, 1, 1, 3437, '2018-04-01', 126.000, 126.000, NULL, 6002, 'Autogenerated Entry for invoice #4836/6002'),
(3474, 1, 1, 3438, '2018-04-01', 2100.000, 2100.000, NULL, 4132, 'Autogenerated Entry for invoice #3129/4132'),
(3475, 1, 1, 3439, '2018-04-01', 0.000, 0.000, NULL, 8777, 'Autogenerated Entry for invoice #7430/8777'),
(3476, 1, 1, 3440, '2018-04-02', 115.500, 115.500, 2, 4135, 'Autogenerated Entry for invoice #3132/4135'),
(3477, 1, 1, 3441, '2018-04-03', 21.000, 21.000, 2, 4136, 'Autogenerated Entry for invoice #3133/4136'),
(3478, 1, 1, 3442, '2018-04-04', 42.000, 42.000, 2, 4137, 'Autogenerated Entry for invoice #3134/4137'),
(3479, 1, 1, 3443, '2018-04-05', 42.000, 42.000, 2, 4138, 'Autogenerated Entry for invoice #3135/4138'),
(3480, 1, 1, 3444, '2018-04-06', 42.000, 42.000, 2, 6526, 'Autogenerated Entry for invoice #5333/6526'),
(3481, 1, 1, 3445, '2018-04-07', 42.000, 42.000, 2, 6527, 'Autogenerated Entry for invoice #5334/6527'),
(3482, 1, 1, 3446, '2018-04-13', 52.500, 52.500, 2, 6528, 'Autogenerated Entry for invoice #5335/6528'),
(3483, 1, 1, 3447, '2018-04-26', 52.500, 52.500, 2, 8161, 'Autogenerated Entry for invoice #6859/8161'),
(3484, 1, 1, 3448, '2018-04-29', 1575.000, 1575.000, 2, 7856, 'Autogenerated Entry for invoice #6575/7856'),
(3485, 1, 1, 3449, '2018-04-30', 2100.000, 2100.000, 2, 8778, 'Autogenerated Entry for invoice #7431/8778'),
(3486, 1, 1, 3450, '2018-04-12', 126.000, 126.000, 2, 8872, 'Autogenerated Entry for invoice #7521/8872'),
(3487, 1, 1, 3451, '2018-04-18', 126.000, 126.000, 2, 8873, 'Autogenerated Entry for invoice #7522/8873'),
(3488, 1, 1, 3452, '2018-04-25', 126.000, 126.000, 2, 8874, 'Autogenerated Entry for invoice #7523/8874'),
(3489, 1, 1, 3453, '2018-04-09', 5335.000, 5335.000, 2, 9145, 'Autogenerated Entry for payment #900/9145'),
(3490, 2, 1, 3454, '2018-04-02', 1650.000, 1650.000, NULL, NULL, 'Work Permit for TAREQ RAJ WALI'),
(3491, 2, 1, 3455, '2018-04-02', 650.000, 650.000, NULL, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(3492, 2, 1, 3456, '2018-04-02', 22.050, 22.050, NULL, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(3493, 2, 1, 3457, '2018-04-02', 5322.450, 5322.450, NULL, NULL, 'Monthly Electricity Bill   in MANSOUR AL SAID LAND  ( in Month of April  , 2018 )'),
(3494, 2, 1, 3458, '2018-04-02', 7182.000, 7182.000, NULL, NULL, 'Monthly Electricity Bill  in   KHALED AL SAID LAND( in Month of April  , 2018 )'),
(3495, 2, 1, 3459, '2018-04-02', 15000.000, 15000.000, NULL, NULL, 'Petty Cash for RAJEESH ( Close it in Mansour al saied  P.C.A )'),
(3496, 2, 1, 3460, '2018-04-02', 3334.250, 3334.250, NULL, NULL, 'Salary for RAZQAN ISSA in Month of April , 2018'),
(3497, 2, 1, 3461, '2018-04-02', 26000.000, 26000.000, NULL, NULL, 'Issuance Check no, 794 against P.C  Received By Joey '),
(3498, 2, 1, 3462, '2018-04-02', 9283.000, 9283.000, NULL, NULL, NULL),
(3499, 2, 1, 3463, '2018-04-02', 11600.000, 11600.000, NULL, NULL, 'Advances to Mr. Nasser Received from MILAD Bank Account'),
(3500, 2, 1, 3464, '2018-04-02', 10368.000, 10368.000, NULL, NULL, 'Isolation Work in Close Areana ( 648 m X SR, 16)'),
(3501, 2, 1, 3465, '2018-04-05', 5000.000, 5000.000, NULL, NULL, 'Issuance Check no, 796 against Advance Payment to Isolation Work in Close Areana ( 648 m X SR, 16)'),
(3502, 2, 1, 3466, '2018-04-05', 10026.250, 10026.250, NULL, NULL, 'Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(3503, 1, 1, 3467, '2018-04-05', 2322.750, 2322.750, NULL, NULL, 'Supply Glass in New Villa in New Land '),
(3504, 2, 1, 3468, '2018-04-05', 1376.550, 1376.550, NULL, NULL, 'Laboratory Blood Test for Excalibur EA ) in MILAD R.C'),
(3505, 2, 1, 3469, '2018-04-05', 8426.250, 8426.250, NULL, NULL, 'Printing Cards from RAGHDAN'),
(3506, 2, 1, 3470, '2018-04-05', 3102.750, 3102.750, NULL, NULL, 'Advances to Mr. Nasser ( Miss Nora Ayeze )'),
(3507, 2, 1, 3471, '2018-04-05', 1300.000, 1300.000, NULL, NULL, 'Traffic Violation '),
(3508, 2, 1, 3472, '2018-04-05', 2296.500, 2296.500, NULL, NULL, 'Return Wire Transfer Has Been Transfer to Suppler in 5 April , 2018'),
(3509, 2, 1, 3473, '2018-04-05', 7000.000, 7000.000, NULL, NULL, 'Petty Cash Received in Joey Bank Account '),
(3510, 2, 1, 3474, '2018-04-09', 100.000, 100.000, NULL, NULL, 'Extend Visit Visa for ESSAM '),
(3511, 2, 1, 3475, '2018-04-08', 17000.000, 17000.000, NULL, NULL, 'Issuance Check No, 798 Against Abdulaziz Expenses in Jordan'),
(3512, 2, 1, 3476, '2018-04-08', 18590.000, 18590.000, NULL, NULL, NULL),
(3513, 2, 1, 3477, '2018-04-09', 20026.250, 20026.250, NULL, NULL, 'Advances to Mr. Nasser'),
(3514, 2, 1, 3478, '2018-04-08', 8726.250, 8726.250, NULL, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(3515, 2, 1, 3479, '2018-04-10', 3001.540, 3001.540, NULL, NULL, 'Wire Transfer Return from Wire Transfer Has Been Transferred  ( Miss Nora Ayezza )'),
(3516, 2, 1, 3480, '2018-04-11', 5689.840, 5689.840, NULL, NULL, 'GOSI for  Monawar Hussin Paid from MILAD Bank Account'),
(3517, 2, 1, 3481, '2018-04-10', 2487.500, 2487.500, NULL, NULL, 'GOSI for MILAD in Month of April , 2018'),
(3518, NULL, 1, 3482, '2018-04-10', 300.000, 300.000, NULL, NULL, 'Traffic Violation for SASI'),
(3520, 2, 1, 3483, '2018-04-10', 6177.000, 6177.000, NULL, NULL, 'Renewal Iqama for FARMAN ALI'),
(3521, 2, 1, 3484, '2018-04-10', 4000.000, 4000.000, NULL, NULL, 'Transfer Sponsorship for  MOHAMED ISLAM'),
(3522, 2, 1, 3485, '2018-04-11', 14310.000, 14310.000, NULL, NULL, 'Commission to RANDA SAD AL HAJ in Month of MARCH , 2018 in Riding Center '),
(3523, 2, 1, 3486, '2018-04-11', 600.000, 600.000, NULL, NULL, 'Renewal IQAMA for Mr. Nasser Personal Driver - Waleed Ramadan'),
(3524, 2, 1, 3487, '2018-04-11', 9326.250, 9326.250, NULL, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(3525, NULL, 1, 3488, '2018-04-11', 20000.000, 20000.000, NULL, NULL, 'Petty Cash to Mansour Al Said ( Received By RAJEESH )'),
(3526, 2, 1, 3489, '2018-04-11', 20500.000, 20500.000, NULL, NULL, 'Issuance Check No, 801 against Petty Cash for Joey in milad'),
(3527, 2, 1, 3490, '2018-04-11', 3561.820, 3561.820, NULL, NULL, 'Mobile Bill in Month of MARCH , 2018'),
(3528, 2, 1, 3491, '2018-04-15', 20026.250, 20026.250, NULL, NULL, 'Wire Transfer to Mr, Nasser'),
(3529, 2, 1, 3492, '2018-04-16', 2999.650, 2999.650, NULL, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY  ( NESJ EL MACHIATTO &amp; Alexxanderr)'),
(3530, 2, 1, 3493, '2018-04-16', 10000.000, 10000.000, NULL, NULL, 'Petty Cash to MANSOUR  to Handover to Akhtar Hussin'),
(3531, 1, 1, 3494, '2018-04-16', 3176.250, 3176.250, NULL, 10774, 'Autogenerated Entry for charge #364/10774'),
(3532, 1, 1, 3495, '2018-04-16', 30026.250, 30026.250, NULL, NULL, 'Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(3533, 2, 1, 3496, '2018-04-16', 15026.250, 15026.250, NULL, NULL, 'Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(3534, 2, 1, 3497, '2018-04-16', 1584.420, 1584.420, NULL, NULL, 'Mobile Bill for SARAH AL YAMI in MILAD'),
(3535, 2, 1, 3498, '2018-04-17', 300.000, 300.000, NULL, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(3536, 2, 1, 3499, '2018-04-17', 2000.000, 2000.000, NULL, NULL, 'Transfer Sponsorship for  ROLDAN'),
(3537, 2, 1, 3500, '2018-04-17', 1259.000, 1259.000, NULL, NULL, 'Wire Transfer to Jmal Al Dandan to Purchase Ruter in MILAD'),
(3538, 2, 1, 3501, '2018-04-17', 15000.000, 15000.000, NULL, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(3539, 2, 1, 3502, '2018-04-17', 2322.750, 2322.750, NULL, NULL, 'Final Payment for Advance Technics Contracting Est'),
(3540, 2, 1, 3503, '2018-04-16', 5368.000, 5368.000, NULL, NULL, 'Issuance Check no, 802 against Final Payment for Isolation Work - ALI MOHAMED AL KHURAIS in Construction Work in New Land '),
(3541, 2, 1, 3504, '2018-04-16', 25057.000, 25057.000, NULL, NULL, 'Issuance Check No, 804 against Petty Cash for JOEY   SARAH AL YAMI'),
(3542, 2, 1, 3505, '2018-04-17', 7500.000, 7500.000, NULL, NULL, 'Issuance Check No, 803 against Housing Allowance in Advance 3 Month from ( 1 April - 30 June 2018 ) RAZQAN &amp; HASSAN JABER'),
(3543, 2, 1, 3506, '2018-04-16', 120000.000, 120000.000, NULL, NULL, 'Issuance Check No, 805 against Advance Payment  for Digging Water Well in milad Construction Work &  Setup Contract'),
(3544, 2, 1, 3507, '2018-04-19', 4330.000, 4330.000, NULL, NULL, 'Work Permit for SDDAM YAHYA & Work Permit for FARMAN ALI'),
(3545, 2, 1, 3508, '2018-04-19', 39643.000, 39643.000, NULL, NULL, 'Work Permit for TADAWI  Employees ( SALEM & AL MOUSTAFA AHMED) & Work Permit for MILAD Employees'),
(3546, 2, 1, 3509, '2018-04-22', 5000.000, 5000.000, NULL, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(3547, 2, 1, 3510, '2018-04-22', 35493.000, 35493.000, NULL, NULL, 'Petty Cash Liquidation for MOHAMED MAJED'),
(3548, 2, 1, 3511, '2018-04-22', 44888.000, 44888.000, NULL, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(3549, 2, 1, 3512, '2018-04-23', 2777.000, 2777.000, NULL, NULL, 'Wire Transfer to HUDA AL DHBAIEI in Month of APRIL , 2018 ( Payment Related to Mr. Nasser )'),
(3550, 2, 1, 3513, '2018-04-23', 10026.250, 10026.250, NULL, NULL, 'Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(3551, 2, 1, 3514, '2018-04-23', 8800.000, 8800.000, NULL, NULL, 'Issuance Check No, 859 against Advances  for Mr. Nasser'),
(3552, 2, 1, 3515, '2018-04-24', 200.000, 200.000, NULL, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(3553, 2, 1, 3516, '2018-04-24', 2200.000, 2200.000, NULL, NULL, 'Renewal Iqama for Waleed al mogy & Mohamed Al Rakhawi  ( Personal Drivers for Mr. Nasser )'),
(3554, 2, 1, 3517, '2018-04-25', 10000.000, 10000.000, NULL, NULL, 'Wire Transfer to AMERICAN INTERNATIONAL School Riyadh - for FAHAD AL FOZAN'),
(3555, 2, 1, 3518, '2018-04-25', 6900.000, 6900.000, NULL, NULL, 'Issuance Check No, 860 for Mr. Nasser Car Maintenance '),
(3556, 2, 1, 3519, '2018-04-25', 22800.000, 22800.000, NULL, NULL, 'Issuance Check No, 808 against Petty Cash for Joey'),
(3557, 2, 1, 3520, '2018-04-26', 54821.760, 54821.760, NULL, NULL, 'Output tax paid for First Quarter'),
(3558, 2, 1, 3521, '2018-04-26', 6026.250, 6026.250, NULL, NULL, 'Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(3559, 2, 1, 3522, '2018-04-26', 6000.000, 6000.000, NULL, NULL, 'Issuance Check no. 862 against Personal Loan for MOHAMED AL RAKHAWI ( Personal Driver for Mr. Nasser )'),
(3560, 2, 1, 3523, '2018-04-26', 12400.000, 12400.000, NULL, NULL, 'Issuance Check No, 861 against Salary in Mr. Nasser Villa  Month of April , 2018'),
(3561, 2, 1, 3524, '2018-04-26', 50000.000, 50000.000, NULL, NULL, 'Issuance Check no. 809 against Second Payment to Contractor for Water Digging in milad'),
(3562, 2, 1, 3525, '2018-04-30', 7000.000, 7000.000, NULL, NULL, 'Issuance Check No, 863  Cash Received By Mr. Nasser'),
(3563, 2, 1, 3526, '2018-04-30', 4334.000, 4334.000, NULL, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(3564, 2, 1, 3527, '2018-04-30', 7926.250, 7926.250, NULL, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(3565, 2, 1, 3528, '2018-04-30', 7230.000, 7230.000, NULL, NULL, 'Sdad Exit , Re entry  6 Months & Renewal Iqama & Work Permit for RANDA SAD AL HAJ'),
(3566, 2, 1, 3529, '2018-04-02', 141515.000, 141515.000, NULL, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(3567, 2, 1, 3530, '2018-04-01', 40635.000, 40635.000, NULL, NULL, 'Receivables from colleges   of Excellence company &amp; Advance Payment from  colleges   of Excellence company'),
(3568, 2, 1, 3531, '2018-04-04', 66482.850, 66482.850, NULL, NULL, 'Return Wire Transfer Has Been Transferred to Botupharma '),
(3569, 1, 1, 3532, '2018-04-01', 525.000, 525.000, NULL, 2896, 'Autogenerated Entry for invoice #2001/2896'),
(3570, 1, 1, 3533, '2018-04-01', 525.000, 525.000, NULL, 2897, 'Autogenerated Entry for payment #543/2897'),
(3571, 1, 1, 3534, '2018-04-01', 100.000, 100.000, NULL, 2965, 'Autogenerated Entry for charge #162/2965'),
(3572, 1, 1, 3535, '2018-04-01', 100.000, 100.000, NULL, 2966, 'Autogenerated Entry for payment #550/2966'),
(3574, 1, 1, 3536, '2018-04-06', 52.500, 52.500, 2, 4725, 'Autogenerated Entry for invoice #3668/4725'),
(3576, 1, 1, 3537, '2018-04-10', 115.500, 115.500, 2, 6983, 'Autogenerated Entry for invoice #5758/6983'),
(3577, 1, 1, 3538, '2018-04-12', 42.000, 42.000, 2, 6984, 'Autogenerated Entry for invoice #5759/6984'),
(3578, 1, 1, 3539, '2018-04-13', 42.000, 42.000, 2, 6985, 'Autogenerated Entry for invoice #5760/6985'),
(3579, 1, 1, 3540, '2018-04-28', 1815.000, 1815.000, 2, 10346, 'Autogenerated Entry for charge #345/10346'),
(3580, 1, 1, 3541, '2018-04-01', 4000.000, 4000.000, NULL, 2968, 'Autogenerated Entry for payment #551/2968'),
(3581, 1, 1, 3542, '2018-04-01', 78.750, 78.750, NULL, 2989, 'Autogenerated Entry for invoice #2082/2989'),
(3582, 1, 1, 3543, '2018-04-01', 79.000, 79.000, NULL, 2990, 'Autogenerated Entry for payment #552/2990'),
(3583, 1, 1, 3544, '2018-04-01', 262.500, 262.500, NULL, 3016, 'Autogenerated Entry for invoice #2108/3016'),
(3584, 1, 1, 3545, '2018-04-01', 263.000, 263.000, NULL, 3017, 'Autogenerated Entry for payment #553/3017'),
(3585, 1, 1, 3546, '2018-04-01', 52.500, 52.500, NULL, 6005, 'Autogenerated Entry for invoice #4839/6005 Date in 25 jan , 2018'),
(3586, 1, 1, 3547, '2018-04-01', 262.500, 262.500, NULL, 6006, 'Autogenerated Entry for invoice #4840/6006 Date in 27 jan , 2018'),
(3588, 1, 1, 3548, '2018-04-01', 126.000, 126.000, NULL, 6007, 'Autogenerated Entry for invoice #4841/6007  Date in 28 jan , 2018'),
(3589, 1, 1, 3549, '2018-04-01', 52.500, 52.500, NULL, 3261, 'Autogenerated Entry for invoice #2319/3261  Date in 29 jan , 2018'),
(3590, 1, 1, 3550, '2018-04-01', 493.500, 493.500, NULL, 6055, 'Autogenerated Entry for invoice #4886/6055 Date in 30 jan , 2018'),
(3592, 1, 1, 3551, '2018-04-01', 357.000, 357.000, NULL, 6056, 'Autogenerated Entry for invoice #4887/6056'),
(3593, 1, 1, 3552, '2018-04-01', 168.000, 168.000, NULL, 6057, 'Autogenerated Entry for invoice #4888/6057  Date in 1 feb , 2018'),
(3594, 1, 1, 3553, '2018-04-01', 126.000, 126.000, NULL, 3262, 'Autogenerated Entry for invoice #2320/3262 date in 6  feb  , 2018'),
(3595, 1, 1, 3554, '2018-04-01', 10.500, 10.500, NULL, 3263, 'Autogenerated Entry for invoice #2321/3263 date in 6  7  feb  , 2018'),
(3596, 1, 1, 3555, '2018-04-01', 52.500, 52.500, NULL, 3266, 'Autogenerated Entry for invoice #2323/3266 date in 08-Feb-2018'),
(3597, 1, 1, 3556, '2018-04-01', 42.000, 42.000, NULL, 3267, 'Autogenerated Entry for invoice #2324/3267 date in 09-Feb-2018'),
(3598, 1, 1, 3557, '2018-04-01', 42.000, 42.000, NULL, 3268, 'Autogenerated Entry for invoice #2325/3268  date in 10-Feb-2018'),
(3599, 1, 1, 3558, '2018-04-01', 42.000, 42.000, NULL, 3269, 'Autogenerated Entry for invoice #2326/3269 date in 11-Feb-2018'),
(3600, 1, 1, 3559, '2018-04-01', 115.500, 115.500, NULL, 6020, 'Autogenerated Entry for invoice #4853/6020 date in 11-Feb-2018'),
(3601, 1, 1, 3560, '2018-04-01', 10.500, 10.500, NULL, 6021, 'Autogenerated Entry for invoice #4854/6021  date in 12-Feb-2018'),
(3602, 1, 1, 3561, '2018-04-01', 262.500, 262.500, NULL, 6022, 'Autogenerated Entry for invoice #4855/6022  date in 13-Feb-2018'),
(3603, 1, 1, 3562, '2018-04-01', 42.000, 42.000, NULL, 6024, 'Autogenerated Entry for invoice #4857/6024 date in 15-Feb-2018'),
(3604, 1, 1, 3563, '2018-04-01', 42.000, 42.000, NULL, 6023, 'Autogenerated Entry for invoice #4856/6023 date in 14-Feb-2018'),
(3605, 1, 1, 3564, '2018-04-01', 115.500, 115.500, NULL, 3854, 'Autogenerated Entry for invoice #2872/3854 date in 13-Feb-2018'),
(3606, 1, 1, 3565, '2018-04-01', 115.500, 115.500, NULL, 3855, 'Autogenerated Entry for invoice #2873/3855 date in 20-Feb-2018'),
(3607, 1, 1, 3566, '2018-04-01', 42.000, 42.000, NULL, 2919, 'Autogenerated Entry for invoice #2023/2919 date in 15-Feb-2018');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(3608, 1, 1, 3567, '2018-04-01', 42.000, 42.000, NULL, 2920, 'Autogenerated Entry for invoice #2024/2920 date in 16-Feb-2018'),
(3609, 1, 1, 3568, '2018-04-01', 52.500, 52.500, NULL, 2906, 'Autogenerated Entry for invoice #2010/2906 date in 17-Feb-2018'),
(3610, 1, 1, 3569, '2018-04-01', 136.500, 136.500, NULL, 2921, 'Autogenerated Entry for invoice #2025/2921 date in 18-Feb-2018'),
(3611, 1, 1, 3570, '2018-04-01', 10.500, 10.500, NULL, 2922, 'Autogenerated Entry for invoice #2026/2922 date in 19-Feb-2018'),
(3612, 1, 1, 3571, '2018-04-01', 42.000, 42.000, NULL, 2923, 'Autogenerated Entry for invoice #2027/2923 date in 20-Feb-2018'),
(3613, 1, 1, 3572, '2018-04-01', 10.500, 10.500, NULL, 3856, 'Autogenerated Entry for invoice #2874/3856 date in 21-Feb-2018'),
(3614, 1, 1, 3573, '2018-04-01', 252.000, 252.000, NULL, 3857, 'Autogenerated Entry for invoice #2875/3857  date in 22-Feb-2018'),
(3615, 1, 1, 3574, '2018-04-01', 42.000, 42.000, NULL, 3858, 'Autogenerated Entry for invoice #2876/3858 date in 23-Feb-2018'),
(3616, 1, 1, 3575, '2018-04-01', 42.000, 42.000, NULL, 3859, 'Autogenerated Entry for invoice #2877/3859 date in 24-Feb-2018'),
(3617, 1, 1, 3576, '2018-04-01', 42.000, 42.000, NULL, 2924, 'Autogenerated Entry for invoice #2028/2924 date in 21-Feb-2018'),
(3618, 1, 1, 3577, '2018-04-01', 315.000, 315.000, NULL, 2908, 'Autogenerated Entry for invoice #2012/2908 date in 23-Feb-2018'),
(3619, 1, 1, 3578, '2018-04-01', 42.000, 42.000, NULL, 2909, 'Autogenerated Entry for invoice #2013/2909 date in 24-Feb-2018'),
(3620, 1, 1, 3579, '2018-04-01', 115.500, 115.500, NULL, 2910, 'Autogenerated Entry for invoice #2014/2910 date in 24-Feb-2018'),
(3621, 1, 1, 3580, '2018-04-01', 21.000, 21.000, NULL, 2912, 'Autogenerated Entry for invoice #2016/2912 date in 25-Feb-2018'),
(3622, 1, 1, 3581, '2018-04-01', 252.000, 252.000, NULL, 2913, 'Autogenerated Entry for invoice #2017/2913 date in 26-Feb-2018'),
(3623, 1, 1, 3582, '2018-04-01', 42.000, 42.000, NULL, 2915, 'Autogenerated Entry for invoice #2019/2915 date in 27-Feb-2018'),
(3624, 1, 1, 3583, '2018-04-01', 42.000, 42.000, NULL, 2917, 'Autogenerated Entry for invoice #2021/2917 date in 28-Feb-2018'),
(3625, 1, 1, 3584, '2018-04-01', 115.500, 115.500, NULL, 6025, 'Autogenerated Entry for invoice #4858/6025  Date in 5 March , 2018'),
(3626, 1, 1, 3585, '2018-04-01', 21.000, 21.000, NULL, 6026, 'Autogenerated Entry for invoice #4859/6026  Date in 6 March , 2018'),
(3627, 1, 1, 3586, '2018-04-01', 252.000, 252.000, NULL, 6027, 'Autogenerated Entry for invoice #4860/6027 Date in 7 March , 2018'),
(3628, 1, 1, 3587, '2018-04-01', 42.000, 42.000, NULL, 6028, 'Autogenerated Entry for invoice #4861/6028 Date in 8 March , 2018'),
(3629, 1, 1, 3588, '2018-04-01', 42.000, 42.000, NULL, 6029, 'Autogenerated Entry for invoice #4862/6029 Date in 9 March , 2018'),
(3630, 1, 1, 3589, '2018-04-01', 42.000, 42.000, NULL, 6030, 'Autogenerated Entry for invoice #4863/6030 Date in 10 March , 2018'),
(3631, 1, 1, 3590, '2018-04-01', 52.500, 52.500, NULL, 6064, 'Autogenerated Entry for invoice #4894/6064 Date in 5 March , 2018'),
(3632, 1, 1, 3591, '2018-04-01', 126.000, 126.000, NULL, 2925, 'Autogenerated Entry for invoice #2029/2925  Date in 6 March , 2018'),
(3633, 1, 1, 3592, '2018-04-01', 52.500, 52.500, NULL, 5161, 'Autogenerated Entry for invoice #4050/5161  Date in 7 March , 2018'),
(3634, 1, 1, 3593, '2018-04-01', 115.500, 115.500, NULL, 5162, 'Autogenerated Entry for invoice #4051/5162 Date in 8 March , 2018'),
(3635, 1, 1, 3594, '2018-04-01', 10.500, 10.500, NULL, 5163, 'Autogenerated Entry for invoice #4052/5163 Date in 9 March , 2018'),
(3636, 1, 1, 3595, '2018-04-01', 252.000, 252.000, NULL, 5164, 'Autogenerated Entry for invoice #4053/5164 Date in 10 March , 2018'),
(3637, 1, 1, 3596, '2018-04-01', 115.500, 115.500, NULL, 3860, 'Autogenerated Entry for invoice #2878/3860 Date in 8 March , 2018'),
(3638, 1, 1, 3597, '2018-04-01', 10.500, 10.500, NULL, 3861, 'Autogenerated Entry for invoice #2879/3861  Date in 9 March , 2018'),
(3639, 1, 1, 3598, '2018-04-01', 220.500, 220.500, NULL, 3862, 'Autogenerated Entry for invoice #2880/3862  Date in 10 March , 2018'),
(3640, 1, 1, 3599, '2018-04-01', 126.000, 126.000, NULL, 3863, 'Autogenerated Entry for invoice #2881/3863  Date in 11 March , 2018'),
(3641, 1, 1, 3600, '2018-04-01', 115.500, 115.500, NULL, 3864, 'Autogenerated Entry for invoice #2882/3864  Date in 11 March , 2018'),
(3642, 1, 1, 3601, '2018-04-01', 10.500, 10.500, NULL, 3865, 'Autogenerated Entry for invoice #2883/3865  Date in 12 March , 2018'),
(3643, 1, 1, 3602, '2018-04-01', 42.000, 42.000, NULL, 3866, 'Autogenerated Entry for invoice #2884/3866 Date in 13 March , 2018'),
(3644, 1, 1, 3603, '2018-04-01', 42.000, 42.000, NULL, 3867, 'Autogenerated Entry for invoice #2885/3867 Date in 14 March , 2018'),
(3645, 1, 1, 3604, '2018-04-01', 42.000, 42.000, NULL, 3868, 'Autogenerated Entry for invoice #2886/3868  Date in 15 March , 2018'),
(3646, 1, 1, 3605, '2018-04-01', 262.500, 262.500, NULL, 3869, 'Autogenerated Entry for invoice #2887/3869 Date in 29 March , 2018'),
(3647, 1, 1, 3606, '2018-04-01', 115.500, 115.500, NULL, 3870, 'Autogenerated Entry for invoice #2888/3870  Date in 31 March , 2018'),
(3648, 1, 1, 3607, '2018-04-01', 52.500, 52.500, NULL, 5165, 'Autogenerated Entry for invoice #4054/5165 Date in 11 March , 2018'),
(3649, 1, 1, 3608, '2018-04-01', 42.000, 42.000, NULL, 5166, 'Autogenerated Entry for invoice #4055/5166 Date in 12 March , 2018'),
(3650, 1, 1, 3609, '2018-04-01', 115.500, 115.500, NULL, 5167, 'Autogenerated Entry for invoice #4056/5167 Date in 28 March , 2018'),
(3651, 1, 1, 3610, '2018-04-01', 21.000, 21.000, NULL, 5168, 'Autogenerated Entry for invoice #4057/5168  Date in 29 March , 2018'),
(3652, 1, 1, 3611, '2018-04-01', 42.000, 42.000, NULL, 5169, 'Autogenerated Entry for invoice #4058/5169  Date in 30 March , 2018'),
(3653, 1, 1, 3612, '2018-04-01', 42.000, 42.000, NULL, 5170, 'Autogenerated Entry for invoice #4059/5170 Date in 31 March , 2018'),
(3654, 1, 1, 3613, '2018-04-01', 262.500, 262.500, NULL, 5114, 'Autogenerated Entry for invoice #4007/5114 Date in 25 March , 2018'),
(3655, 1, 1, 3614, '2018-04-01', 21.000, 21.000, NULL, 5115, 'Autogenerated Entry for invoice #4008/5115  Date in 26 March , 2018'),
(3656, 1, 1, 3615, '2018-04-01', 52.500, 52.500, NULL, 5116, 'Autogenerated Entry for invoice #4009/5116   Date in 28 March , 2018'),
(3657, 1, 1, 3616, '2018-04-01', 42.000, 42.000, NULL, 5117, 'Autogenerated Entry for invoice #4010/5117  Date in 29 March , 2018'),
(3658, 1, 1, 3617, '2018-04-01', 31.500, 31.500, NULL, 5118, 'Autogenerated Entry for invoice #4011/5118   Date in 30 March , 2018'),
(3659, 1, 1, 3618, '2018-04-01', 31.500, 31.500, NULL, 5119, 'Autogenerated Entry for invoice #4012/5119 Date in 31 March , 2018'),
(3660, 1, 1, 3619, '2018-04-01', 388.500, 388.500, NULL, 5935, 'Autogenerated Entry for invoice #4774/5935  Date in 25 March , 2018'),
(3661, 1, 1, 3620, '2018-04-01', 21.000, 21.000, NULL, 5936, 'Autogenerated Entry for invoice #4775/5936 Date in 26 March , 2018'),
(3662, 1, 1, 3621, '2018-04-01', 52.500, 52.500, NULL, 5937, 'Autogenerated Entry for invoice #4776/5937 Date in 27 March , 2018'),
(3663, 1, 1, 3622, '2018-04-01', 42.000, 42.000, NULL, 5938, 'Autogenerated Entry for invoice #4777/5938 Date in 29 March , 2018'),
(3664, 1, 1, 3623, '2018-04-01', 42.000, 42.000, NULL, 5939, 'Autogenerated Entry for invoice #4778/5939 Date in 30 March , 2018'),
(3665, 1, 1, 3624, '2018-04-01', 115.500, 115.500, NULL, 6065, 'Autogenerated Entry for invoice #4895/6065 Date in 14 March , 2018'),
(3666, 1, 1, 3625, '2018-04-01', 52.500, 52.500, NULL, 6066, 'Autogenerated Entry for invoice #4896/6066 Date in 16 March , 2018'),
(3667, 1, 1, 3626, '2018-04-01', 42.000, 42.000, NULL, 6067, 'Autogenerated Entry for invoice #4897/6067 Date in 17 March , 2018'),
(3668, 1, 1, 3627, '2018-04-01', 42.000, 42.000, NULL, 6068, 'Autogenerated Entry for invoice #4898/6068  Date in 18 March , 2018'),
(3669, 1, 1, 3628, '2018-04-01', 262.500, 262.500, NULL, 3074, 'Autogenerated Entry for invoice #2162/3074  Date in 25 March , 2018'),
(3670, 1, 1, 3629, '2018-04-01', 262.500, 262.500, NULL, 3075, 'Autogenerated Entry for invoice #2163/3075 Date in 29 March , 2018'),
(3671, 1, 1, 3630, '2018-04-01', 262.500, 262.500, NULL, 3076, 'Autogenerated Entry for invoice #2164/3076 Date in 25 March , 2018'),
(3672, 1, 1, 3631, '2018-04-01', 1050.000, 1050.000, NULL, 2479, 'Autogenerated Entry for invoice #1624/2479 Date in 25 March , 2018'),
(3673, 1, 1, 3632, '2018-04-01', 1050.000, 1050.000, NULL, 2480, 'Autogenerated Entry for invoice #1625/2480 Date in 25 March , 2018'),
(3674, 1, 1, 3633, '2018-04-01', 52.500, 52.500, 2, 8966, 'Autogenerated Entry for invoice #7609/8966'),
(3675, 1, 1, 3634, '2018-04-01', 262.500, 262.500, 2, 8967, 'Autogenerated Entry for invoice #7610/8967'),
(3676, 1, 1, 3635, '2018-04-01', 367.500, 367.500, 2, 8968, 'Autogenerated Entry for invoice #7611/8968'),
(3677, 1, 1, 3636, '2018-04-01', 52.500, 52.500, 2, 8970, 'Autogenerated Entry for invoice #7613/8970'),
(3679, 1, 1, 3637, '2018-04-01', 10.500, 10.500, 2, 8972, 'Autogenerated Entry for invoice #7615/8972'),
(3680, 1, 1, 3638, '2018-04-01', 42.000, 42.000, 2, 8973, 'Autogenerated Entry for invoice #7616/8973'),
(3681, 1, 1, 3639, '2018-04-01', 262.500, 262.500, 2, 8974, 'Autogenerated Entry for invoice #7617/8974'),
(3682, 1, 1, 3640, '2018-04-01', 126.000, 126.000, 2, 8975, 'Autogenerated Entry for invoice #7618/8975'),
(3683, 1, 1, 3641, '2018-04-01', 546.000, 546.000, 2, 8977, 'Autogenerated Entry for invoice #7619/8977'),
(3684, 1, 1, 3642, '2018-04-01', 546.000, 546.000, 2, 8978, 'Autogenerated Entry for invoice #7620/8978'),
(3685, 1, 1, 3643, '2018-04-01', 451.500, 451.500, 2, 8979, 'Autogenerated Entry for invoice #7621/8979'),
(3686, 1, 1, 3644, '2018-04-01', 126.000, 126.000, 2, 8980, 'Autogenerated Entry for invoice #7622/8980'),
(3687, 1, 1, 3645, '2018-04-01', 52.500, 52.500, 2, 8981, 'Autogenerated Entry for invoice #7623/8981'),
(3688, 1, 1, 3646, '2018-04-19', 115.500, 115.500, 2, 9007, 'Autogenerated Entry for invoice #7645/9007'),
(3689, 1, 1, 3647, '2018-04-20', 52.500, 52.500, 2, 9008, 'Autogenerated Entry for invoice #7646/9008'),
(3690, 1, 1, 3648, '2018-04-01', 52.500, 52.500, 2, 8933, 'Autogenerated Entry for invoice #7579/8933'),
(3691, 1, 1, 3649, '2018-04-02', 52.500, 52.500, 2, 8935, 'Autogenerated Entry for invoice #7580/8935'),
(3692, 1, 1, 3650, '2018-04-03', 52.500, 52.500, 2, 8936, 'Autogenerated Entry for invoice #7581/8936'),
(3693, 1, 1, 3651, '2018-04-04', 262.500, 262.500, 2, 8937, 'Autogenerated Entry for invoice #7582/8937'),
(3694, 1, 1, 3652, '2018-04-05', 115.500, 115.500, 2, 8938, 'Autogenerated Entry for invoice #7583/8938'),
(3695, 1, 1, 3653, '2018-04-06', 483.000, 483.000, 2, 8939, 'Autogenerated Entry for invoice #7584/8939'),
(3696, 1, 1, 3654, '2018-04-07', 325.500, 325.500, 2, 8940, 'Autogenerated Entry for invoice #7585/8940'),
(3697, 1, 1, 3655, '2018-04-08', 105.000, 105.000, 2, 8941, 'Autogenerated Entry for invoice #7586/8941'),
(3698, 1, 1, 3656, '2018-04-09', 147.000, 147.000, 2, 8942, 'Autogenerated Entry for invoice #7587/8942'),
(3699, 1, 1, 3657, '2018-04-10', 147.000, 147.000, 2, 8943, 'Autogenerated Entry for invoice #7588/8943'),
(3700, 1, 1, 3658, '2018-04-11', 52.500, 52.500, 2, 8944, 'Autogenerated Entry for invoice #7589/8944'),
(3701, 1, 1, 3659, '2018-04-12', 115.500, 115.500, 2, 8945, 'Autogenerated Entry for invoice #7590/8945'),
(3702, 1, 1, 3660, '2018-04-14', 21.000, 21.000, 2, 8946, 'Autogenerated Entry for invoice #7591/8946'),
(3703, 1, 1, 3661, '2018-04-15', 84.000, 84.000, 2, 8947, 'Autogenerated Entry for invoice #7592/8947'),
(3704, 1, 1, 3662, '2018-04-17', 42.000, 42.000, 2, 8961, 'Autogenerated Entry for invoice #7604/8961'),
(3705, 1, 1, 3663, '2018-04-04', 42.000, 42.000, 2, 5933, 'Autogenerated Entry for invoice #4772/5933'),
(3706, 1, 1, 3664, '2018-04-05', 31.500, 31.500, 2, 5934, 'Autogenerated Entry for invoice #4773/5934'),
(3707, 1, 1, 3665, '2018-04-16', 52.500, 52.500, 2, 5940, 'Autogenerated Entry for invoice #4779/5940'),
(3708, 1, 1, 3666, '2018-04-16', 42.000, 42.000, 2, 5754, 'Autogenerated Entry for invoice #4605/5754'),
(3709, 1, 1, 3667, '2018-04-18', 262.500, 262.500, 2, 6142, 'Autogenerated Entry for invoice #4966/6142'),
(3710, 1, 1, 3668, '2018-04-13', 409.500, 409.500, 2, 5120, 'Autogenerated Entry for invoice #4013/5120'),
(3711, 1, 1, 3669, '2018-04-02', 52.500, 52.500, 2, 3871, 'Autogenerated Entry for invoice #2889/3871'),
(3712, 1, 1, 3670, '2018-04-03', 52.500, 52.500, 2, 3872, 'Autogenerated Entry for invoice #2890/3872'),
(3713, 1, 1, 3671, '2018-04-22', 52.500, 52.500, 2, 7684, 'Autogenerated Entry for invoice #6420/7684'),
(3714, 1, 1, 3672, '2018-04-27', 315.000, 315.000, 2, 7685, 'Autogenerated Entry for invoice #6421/7685'),
(3715, 1, 1, 3673, '2018-04-28', 115.500, 115.500, 2, 8026, 'Autogenerated Entry for invoice #6727/8026'),
(3716, 1, 1, 3674, '2018-04-29', 10.500, 10.500, 2, 8027, 'Autogenerated Entry for invoice #6728/8027'),
(3717, 1, 1, 3675, '2018-04-30', 52.500, 52.500, 2, 8028, 'Autogenerated Entry for invoice #6729/8028'),
(3718, 1, 1, 3676, '2018-04-21', 267.750, 267.750, 2, 9009, 'Autogenerated Entry for invoice #7647/9009'),
(3719, 1, 1, 3677, '2018-04-22', 36.750, 36.750, 2, 9011, 'Autogenerated Entry for invoice #7648/9011'),
(3720, 1, 1, 3678, '2018-04-23', 63.000, 63.000, 2, 9012, 'Autogenerated Entry for invoice #7649/9012'),
(3721, 1, 1, 3679, '2018-04-24', 42.000, 42.000, 2, 9013, 'Autogenerated Entry for invoice #7650/9013'),
(3722, 1, 1, 3680, '2018-04-25', 42.000, 42.000, 2, 9014, 'Autogenerated Entry for invoice #7651/9014'),
(3724, 1, 1, 3681, '2018-04-01', 789.000, 789.000, NULL, 3077, 'Autogenerated Entry for payment #555/3077'),
(3725, 1, 1, 3682, '2018-04-01', 79.000, 79.000, NULL, 3097, 'Autogenerated Entry for payment #556/3097'),
(3726, 1, 1, 3683, '2018-04-01', 78.750, 78.750, NULL, 3096, 'Autogenerated Entry for invoice #2182/3096 date in 29 march , 2018'),
(3727, 1, 1, 3684, '2018-04-01', 262.500, 262.500, NULL, 3100, 'Autogenerated Entry for invoice #2184/3100 date in 29 march , 2018'),
(3728, 1, 1, 3685, '2018-04-01', 263.000, 263.000, NULL, 3101, 'Autogenerated Entry for payment #558/3101 date in 29 march , 2018'),
(3729, 1, 1, 3686, '2018-04-01', 525.000, 525.000, NULL, 3192, 'Autogenerated Entry for invoice #2261/3192 date in 30 march ,2018'),
(3730, 1, 1, 3687, '2018-04-01', 525.000, 525.000, NULL, 3194, 'Autogenerated Entry for payment #567/3194'),
(3731, 1, 1, 3688, '2018-04-01', 525.000, 525.000, NULL, 3200, 'Autogenerated Entry for invoice #2268/3200date in 30 march , 2018'),
(3732, 1, 1, 3689, '2018-04-01', 525.000, 525.000, NULL, 3201, 'Autogenerated Entry for payment #568/3201'),
(3733, 1, 1, 3690, '2017-12-18', 50.000, 50.000, 2, 9708, 'Autogenerated Entry for invoice #8283/9708'),
(3734, 1, 1, 3691, '2017-12-23', 50.000, 50.000, 2, 3515, 'Autogenerated Entry for invoice #2556/3515'),
(3735, 1, 1, 3692, '2017-12-24', 50.000, 50.000, 2, 9709, 'Autogenerated Entry for invoice #8284/9709'),
(3736, 1, 1, 3693, '2017-12-31', 110.000, 110.000, 2, 9710, 'Autogenerated Entry for invoice #8285/9710'),
(3737, 1, 1, 3694, '2018-04-01', 115.500, 115.500, NULL, 4651, 'Autogenerated Entry for invoice #3596/4651 Date in 6 JAN , 2018'),
(3738, 1, 1, 3695, '2018-04-01', 47.250, 47.250, NULL, 4652, 'Autogenerated Entry for invoice #3597/4652 Date in 7 JAN , 2018'),
(3739, 1, 1, 3696, '2018-04-01', 126.000, 126.000, NULL, 3516, 'Autogenerated Entry for invoice #2557/3516 Date in 15 JAN , 2018'),
(3740, 1, 1, 3697, '2018-04-01', 115.500, 115.500, NULL, 7860, 'Autogenerated Entry for invoice #6579/7860  Date in 19 JAN , 2018'),
(3742, 1, 1, 3698, '2018-04-01', 21.000, 21.000, NULL, 5396, 'Autogenerated Entry for invoice #4274/5396 Date in 27 JAN , 2018'),
(3743, 1, 1, 3699, '2018-04-01', 52.500, 52.500, NULL, 5397, 'Autogenerated Entry for invoice #4275/5397 Date in 6 FEB , 2018'),
(3744, 1, 1, 3700, '2018-04-01', 115.500, 115.500, NULL, 5398, 'Autogenerated Entry for invoice #4276/5398  Date in 13 FEB , 2018'),
(3745, 1, 1, 3701, '2018-04-01', 52.500, 52.500, NULL, 5399, 'Autogenerated Entry for invoice #4277/5399  Date in 16 FEB , 2018'),
(3746, 1, 1, 3702, '2018-04-01', 42.000, 42.000, NULL, 5400, 'Autogenerated Entry for invoice #4278/5400'),
(3747, 1, 1, 3703, '2018-04-01', 115.500, 115.500, NULL, 5401, 'Autogenerated Entry for invoice #4279/5401 Date in 3 March  , 2018'),
(3748, 1, 1, 3704, '2018-04-01', 52.500, 52.500, NULL, 5402, 'Autogenerated Entry for invoice #4280/5402  Date in 14 March  , 2018'),
(3749, 1, 1, 3705, '2018-04-01', 115.500, 115.500, NULL, 5403, 'Autogenerated Entry for invoice #4281/5403 Date in 21 March  , 2018'),
(3750, 1, 1, 3706, '2018-04-01', 10.500, 10.500, NULL, 5404, 'Autogenerated Entry for invoice #4282/5404 Date in 22 March  , 2018'),
(3751, 1, 1, 3707, '2018-04-01', 42.000, 42.000, NULL, 5405, 'Autogenerated Entry for invoice #4283/5405  Date in 23 March  , 2018'),
(3752, 1, 1, 3708, '2018-04-01', 42.000, 42.000, NULL, 5406, 'Autogenerated Entry for invoice #4284/5406 Date in 24 March  , 2018'),
(3753, 1, 1, 3709, '2018-04-01', 42.000, 42.000, NULL, 5407, 'Autogenerated Entry for invoice #4285/5407 Date in 25 March  , 2018'),
(3754, 1, 1, 3710, '2018-04-01', 42.000, 42.000, NULL, 5408, 'Autogenerated Entry for invoice #4286/5408 Date in 26 March  , 2018'),
(3755, 1, 1, 3711, '2018-04-08', 73.500, 73.500, NULL, 4653, 'Autogenerated Entry for invoice #3598/4653  Date in 20 March  , 2018'),
(3756, 1, 1, 3712, '2018-04-01', 115.500, 115.500, NULL, 4654, 'Autogenerated Entry for invoice #3599/4654  Date in 23 March  , 2018'),
(3757, 1, 1, 3713, '2018-04-01', 42.000, 42.000, NULL, 4655, 'Autogenerated Entry for invoice #3600/4655 Date in 25 March  , 2018'),
(3758, 1, 1, 3714, '2018-04-01', 115.500, 115.500, NULL, 4656, 'Autogenerated Entry for invoice #3601/4656 Date in 26 March  , 2018'),
(3759, 1, 1, 3715, '2018-04-01', 52.500, 52.500, NULL, 6800, 'Autogenerated Entry for invoice #5581/6800  Date in 11 March  , 2018'),
(3760, 1, 1, 3716, '2018-04-01', 115.500, 115.500, NULL, 6801, 'Autogenerated Entry for invoice #5582/6801 Date in 116 March  , 2018'),
(3761, 1, 1, 3717, '2018-04-01', 42.000, 42.000, NULL, 6802, 'Autogenerated Entry for invoice #5583/6802 Date in 17 March  , 2018'),
(3762, 1, 1, 3718, '2018-04-01', 241.500, 241.500, NULL, 6803, 'Autogenerated Entry for invoice #5584/6803 Date in 18 March  , 2018'),
(3763, 1, 1, 3719, '2018-04-01', 241.500, 241.500, NULL, 6804, 'Autogenerated Entry for invoice #5585/6804 Date in 19 March  , 2018'),
(3764, 1, 1, 3720, '2018-04-01', 52.500, 52.500, NULL, 6805, 'Autogenerated Entry for invoice #5586/6805 Date in 20 March  , 2018'),
(3765, 1, 1, 3721, '2018-04-01', 52.500, 52.500, NULL, 6806, 'Autogenerated Entry for invoice #5587/6806 Date in 21 March  , 2018'),
(3766, 1, 1, 3722, '2018-04-01', 42.000, 42.000, NULL, 6807, 'Autogenerated Entry for invoice #5588/6807  Date in 22 March  , 2018'),
(3767, 1, 1, 3723, '2018-04-01', 52.500, 52.500, NULL, 7861, 'Autogenerated Entry for invoice #6580/7861 Date in 20 March  , 2018'),
(3768, 1, 1, 3724, '2018-04-01', 52.500, 52.500, NULL, 7862, 'Autogenerated Entry for invoice #6581/7862  Date in 29 March  , 2018'),
(3769, 1, 1, 3725, '2018-04-01', 30000.000, 30000.000, NULL, 3208, 'Autogenerated Entry for payment #569/3208'),
(3770, 1, 1, 3726, '2018-04-01', 1050.000, 1050.000, NULL, 3177, 'Autogenerated Entry for invoice #2248/3177 Date in 31 March , 2018'),
(3771, 1, 1, 3727, '2018-04-01', 1050.000, 1050.000, NULL, 3179, 'Autogenerated Entry for payment #565/3179 Date in 31 March , 2018'),
(3772, 1, 1, 3728, '2018-04-01', 78.750, 78.750, NULL, 3189, 'Autogenerated Entry for invoice #2259/3189 Date in 31 March , 2018'),
(3773, 1, 1, 3729, '2018-04-01', 79.000, 79.000, NULL, 3190, 'Autogenerated Entry for payment #566/3190'),
(3774, 1, 1, 3730, '2018-04-01', 5040.000, 5040.000, NULL, 3217, 'Autogenerated Entry for invoice #2283/3217 Date in 31 March , 2018'),
(3775, 1, 1, 3731, '2018-04-01', 5040.000, 5040.000, NULL, 3219, 'Autogenerated Entry for payment #570/3219'),
(3776, 1, 1, 3732, '2018-04-01', 78.750, 78.750, NULL, 3226, 'Autogenerated Entry for invoice #2291/3226 Date in 31 March , 2018'),
(3777, 1, 1, 3733, '2018-04-01', 79.000, 79.000, NULL, 3227, 'Autogenerated Entry for payment #571/3227'),
(3778, 2, 1, 3734, '2018-04-01', 100.000, 100.000, NULL, NULL, 'Amount Received from VALDICE against Traffic Violation in milad'),
(3779, 1, 1, 3735, '2018-04-01', 79.000, 79.000, NULL, 3102, 'Autogenerated Entry for payment #559/3102'),
(3780, 2, 1, 3736, '2018-04-01', 43575.000, 43575.000, NULL, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(3781, 1, 1, 3737, '2018-04-16', 78.750, 78.750, 2, 5620, 'Autogenerated Entry for invoice #4488/5620'),
(3782, 1, 1, 3738, '2018-04-16', 79.000, 79.000, NULL, 5624, 'Autogenerated Entry for payment #717/5624'),
(3784, 1, 1, 3739, '2018-04-16', 79.000, 79.000, NULL, 5623, 'Autogenerated Entry for payment #716/5623'),
(3785, 1, 1, 3740, '2018-04-16', 78.750, 78.750, NULL, 5639, 'Autogenerated Entry for invoice #4505/5639'),
(3786, 1, 1, 3741, '2018-04-16', 79.000, 79.000, NULL, 5640, 'Autogenerated Entry for payment #718/5640'),
(3787, 1, 1, 3742, '2018-04-01', 115.500, 115.500, NULL, 3398, 'Autogenerated Entry for invoice #2447/3398  Date in 23 jan , 2018'),
(3788, 1, 1, 3743, '2018-04-01', 52.500, 52.500, NULL, 3399, 'Autogenerated Entry for invoice #2448/3399  Date in 30 jan , 2018'),
(3789, 1, 1, 3744, '2018-04-01', 52.500, 52.500, NULL, 3400, 'Autogenerated Entry for invoice #2449/3400 Date in 5 fEB , 2018'),
(3790, 1, 1, 3745, '2018-04-01', 52.500, 52.500, NULL, 3401, 'Autogenerated Entry for invoice #2450/3401 Date in 12 FEB , 2018'),
(3791, 1, 1, 3746, '2018-04-01', 115.500, 115.500, NULL, 3402, 'Autogenerated Entry for invoice #2451/3402 Date in 16 FEB , 2018'),
(3792, 1, 1, 3747, '2018-04-01', 10.500, 10.500, NULL, 3403, 'Autogenerated Entry for invoice #2452/3403  Date in 17 FEB , 2018'),
(3793, 1, 1, 3748, '2018-04-01', 42.000, 42.000, NULL, 3404, 'Autogenerated Entry for invoice #2453/3404 Date in 18 FEB , 2018'),
(3794, 1, 1, 3749, '2018-04-01', 52.500, 52.500, NULL, 3405, 'Autogenerated Entry for invoice #2454/3405 Date in 19 FEB , 2018'),
(3795, 1, 1, 3750, '2018-04-01', 1575.000, 1575.000, NULL, 2287, 'Autogenerated Entry for invoice #1471/2287  Date in 21 March , 2018'),
(3796, 1, 1, 3751, '2018-04-01', 1575.000, 1575.000, NULL, 2288, 'Autogenerated Entry for invoice #1472/2288 Date in 21 March , 2018'),
(3797, 1, 1, 3752, '2018-04-01', 10.500, 10.500, NULL, 4634, 'Autogenerated Entry for invoice #3583/4634  Date in 22 March , 2018'),
(3798, 1, 1, 3753, '2018-04-01', 42.000, 42.000, NULL, 4635, 'Autogenerated Entry for invoice #3584/4635 Date in 24 March , 2018'),
(3799, 1, 1, 3754, '2018-04-01', 115.500, 115.500, NULL, 4636, 'Autogenerated Entry for invoice #3585/4636  - Date in 24 March , 2018'),
(3800, 1, 1, 3755, '2018-04-01', 115.500, 115.500, NULL, 4443, 'Autogenerated Entry for invoice #3408/4443 date in 23 march . 2018'),
(3801, 1, 1, 3756, '2018-04-01', 115.500, 115.500, NULL, 4633, 'Autogenerated Entry for invoice #3582/4633 -  date in 21 march , 2018'),
(3802, 1, 1, 3757, '2018-04-01', 52.500, 52.500, NULL, 4444, 'Autogenerated Entry for invoice #3409/4444 - date in 25 mrch , 2018'),
(3803, 1, 1, 3758, '2018-04-01', 52.500, 52.500, NULL, 4637, 'Autogenerated Entry for invoice #3586/4637 - date in 26 march , 2018'),
(3804, 1, 1, 3759, '2018-04-01', 52.500, 52.500, NULL, 4445, 'Autogenerated Entry for invoice #3410/4445 - date in 26 march , 2018'),
(3805, 1, 1, 3760, '2018-04-01', 42.000, 42.000, NULL, 4446, 'Autogenerated Entry for invoice #3411/4446 - date in 27 march , 2018'),
(3806, 1, 1, 3761, '2018-04-01', 31.500, 31.500, NULL, 4447, 'Autogenerated Entry for invoice #3412/4447 - date in 28 march , 2018'),
(3807, 1, 1, 3762, '2018-04-01', 42.000, 42.000, NULL, 4638, 'Autogenerated Entry for invoice #3587/4638 - date in 27 march , 2018'),
(3808, 1, 1, 3763, '2018-04-01', 42.000, 42.000, NULL, 4639, 'Autogenerated Entry for invoice #3588/4639 date in 28 march , 2018'),
(3809, 1, 1, 3764, '2018-04-08', 126.000, 126.000, NULL, 4448, 'Autogenerated Entry for invoice #3413/4448'),
(3810, 1, 1, 3765, '2018-04-15', 126.000, 126.000, 2, 5312, 'Autogenerated Entry for invoice #4196/5312'),
(3811, 1, 1, 3766, '2018-04-22', 126.000, 126.000, 2, 8217, 'Autogenerated Entry for invoice #6913/8217'),
(3812, 1, 1, 3767, '2018-04-16', 1442.000, 1442.000, 2, 5650, 'Autogenerated Entry for payment #719/5650'),
(3813, 1, 1, 3768, '2018-04-16', 157.500, 157.500, 2, 5657, 'Autogenerated Entry for invoice #4521/5657'),
(3814, 1, 1, 3769, '2018-04-16', 158.000, 158.000, NULL, 5658, 'Autogenerated Entry for payment #720/5658'),
(3815, 1, 1, 3770, '2018-04-16', 1680.000, 1680.000, 2, 5683, 'Autogenerated Entry for invoice #4544/5683'),
(3816, 1, 1, 3771, '2017-12-23', 1000.000, 1000.000, 2, 10359, 'Autogenerated Entry for invoice #8850/10359'),
(3817, 1, 1, 3772, '2017-12-31', 110.000, 110.000, 2, 10360, 'Autogenerated Entry for invoice #8851/10360'),
(3818, 1, 1, 3773, '2017-12-23', 1000.000, 1000.000, 2, 10366, 'Autogenerated Entry for invoice #8856/10366'),
(3819, 1, 1, 3774, '2017-12-23', 1000.000, 1000.000, 2, 10367, 'Autogenerated Entry for invoice #8857/10367'),
(3820, 1, 1, 3775, '2018-04-01', 210.000, 210.000, NULL, 10362, 'Autogenerated Entry for invoice #8853/10362 date in 3 feb , 2018'),
(3821, 1, 1, 3776, '2018-04-01', 115.500, 115.500, 2, 10508, 'Autogenerated Entry for invoice #8993/10508'),
(3822, 1, 1, 3777, '2018-04-01', 115.500, 115.500, 2, 10509, 'Autogenerated Entry for invoice #8994/10509'),
(3823, 1, 1, 3778, '2018-04-21', 115.500, 115.500, 2, 10510, 'Autogenerated Entry for invoice #8995/10510'),
(3824, 1, 1, 3779, '2018-04-01', 1050.000, 1050.000, 2, 10516, 'Autogenerated Entry for invoice #8996/10516'),
(3825, 1, 1, 3780, '2018-04-01', 1050.000, 1050.000, 2, 10517, 'Autogenerated Entry for invoice #8997/10517'),
(3826, 1, 1, 3781, '2018-04-01', 1050.000, 1050.000, 2, 10518, 'Autogenerated Entry for invoice #8998/10518'),
(3827, 1, 1, 3782, '2018-04-01', 1050.000, 1050.000, 2, 10519, 'Autogenerated Entry for invoice #8999/10519'),
(3828, 1, 1, 3783, '2018-04-01', 1050.000, 1050.000, 2, 10520, 'Autogenerated Entry for invoice #9000/10520'),
(3829, 1, 1, 3784, '2018-04-01', 1050.000, 1050.000, 2, 10521, 'Autogenerated Entry for invoice #9001/10521'),
(3830, 1, 1, 3785, '2018-04-01', 1050.000, 1050.000, 2, 10522, 'Autogenerated Entry for invoice #9002/10522'),
(3831, 1, 1, 3786, '2018-04-01', 1050.000, 1050.000, 2, 10523, 'Autogenerated Entry for invoice #9003/10523'),
(3832, 1, 1, 3787, '2018-04-01', 1050.000, 1050.000, 2, 10524, 'Autogenerated Entry for invoice #9004/10524'),
(3833, 1, 1, 3788, '2018-04-01', 115.500, 115.500, 2, 10525, 'Autogenerated Entry for invoice #9005/10525'),
(3834, 1, 1, 3789, '2018-04-01', 115.500, 115.500, 2, 10526, 'Autogenerated Entry for invoice #9006/10526'),
(3835, 1, 1, 3790, '2018-04-01', 115.500, 115.500, 2, 10527, 'Autogenerated Entry for invoice #9007/10527'),
(3836, 1, 1, 3791, '2018-04-01', 115.500, 115.500, 2, 10545, 'Autogenerated Entry for invoice #9022/10545'),
(3837, 1, 1, 3792, '2018-04-01', 210.000, 210.000, 2, 10546, 'Autogenerated Entry for invoice #9023/10546'),
(3838, 1, 1, 3793, '2018-04-01', 115.500, 115.500, 2, 10554, 'Autogenerated Entry for invoice #9031/10554'),
(3839, 1, 1, 3794, '2018-04-01', 115.500, 115.500, 2, 10815, 'Autogenerated Entry for invoice #9274/10815'),
(3840, 1, 1, 3795, '2018-04-01', 115.500, 115.500, 2, 10561, 'Autogenerated Entry for invoice #9036/10561'),
(3841, 1, 1, 3796, '2018-04-01', 115.500, 115.500, 2, 10564, 'Autogenerated Entry for invoice #9038/10564'),
(3842, 1, 1, 3797, '2018-04-01', 115.500, 115.500, 2, 10567, 'Autogenerated Entry for invoice #9041/10567'),
(3843, 1, 1, 3798, '2018-04-01', 115.500, 115.500, 2, 10585, 'Autogenerated Entry for invoice #9059/10585'),
(3844, 1, 1, 3799, '2018-04-01', 115.500, 115.500, 2, 10587, 'Autogenerated Entry for invoice #9061/10587'),
(3845, 1, 1, 3800, '2018-04-01', 115.500, 115.500, 2, 10591, 'Autogenerated Entry for invoice #9065/10591'),
(3846, 1, 1, 3801, '2018-04-01', 115.500, 115.500, 2, 10594, 'Autogenerated Entry for invoice #9068/10594'),
(3847, 1, 1, 3802, '2018-04-01', 115.500, 115.500, 2, 10601, 'Autogenerated Entry for invoice #9070/10601'),
(3848, 1, 1, 3803, '2018-04-01', 115.500, 115.500, 2, 10602, 'Autogenerated Entry for invoice #9071/10602'),
(3849, 1, 1, 3804, '2018-04-01', 210.000, 210.000, 2, 10606, 'Autogenerated Entry for invoice #9075/10606'),
(3850, 1, 1, 3805, '2018-04-01', 115.500, 115.500, 2, 10607, 'Autogenerated Entry for invoice #9076/10607'),
(3851, 1, 1, 3806, '2018-04-01', 1050.000, 1050.000, 2, 10617, 'Autogenerated Entry for invoice #9086/10617'),
(3852, 1, 1, 3807, '2018-04-01', 1050.000, 1050.000, 2, 10618, 'Autogenerated Entry for invoice #9087/10618'),
(3853, 1, 1, 3808, '2018-04-01', 14700.000, 14700.000, 2, 10619, 'Autogenerated Entry for invoice #9088/10619'),
(3854, 1, 1, 3809, '2018-04-01', 1050.000, 1050.000, 2, 10620, 'Autogenerated Entry for invoice #9089/10620'),
(3855, 1, 1, 3810, '2018-04-01', 1050.000, 1050.000, 2, 10621, 'Autogenerated Entry for invoice #9090/10621'),
(3856, 1, 1, 3811, '2018-04-01', 1050.000, 1050.000, 2, 10622, 'Autogenerated Entry for invoice #9091/10622'),
(3857, 1, 1, 3812, '2018-04-01', 1050.000, 1050.000, 2, 10623, 'Autogenerated Entry for invoice #9092/10623'),
(3858, 1, 1, 3813, '2018-04-01', 1050.000, 1050.000, 2, 10624, 'Autogenerated Entry for invoice #9093/10624'),
(3859, 1, 1, 3814, '2018-04-01', 1050.000, 1050.000, 2, 10625, 'Autogenerated Entry for invoice #9094/10625'),
(3860, 1, 1, 3815, '2018-04-01', 1050.000, 1050.000, 2, 10626, 'Autogenerated Entry for invoice #9095/10626'),
(3861, 1, 1, 3816, '2018-04-01', 115.500, 115.500, 2, 10627, 'Autogenerated Entry for invoice #9096/10627'),
(3862, 1, 1, 3817, '2018-04-01', 115.500, 115.500, 2, 10628, 'Autogenerated Entry for invoice #9097/10628'),
(3864, 1, 1, 3818, '2018-04-01', 210.000, 210.000, 2, 10629, 'Autogenerated Entry for invoice #9098/10629'),
(3865, 1, 1, 3819, '2018-04-01', 1050.000, 1050.000, 2, 10368, 'Autogenerated Entry for invoice #8858/10368'),
(3866, 1, 1, 3820, '2018-04-01', 1050.000, 1050.000, 2, 10370, 'Autogenerated Entry for invoice #8860/10370'),
(3867, 1, 1, 3821, '2018-04-01', 210.000, 210.000, 2, 10371, 'Autogenerated Entry for invoice #8861/10371'),
(3868, 1, 1, 3822, '2018-04-01', 1050.000, 1050.000, 2, 10372, 'Autogenerated Entry for invoice #8862/10372'),
(3869, 1, 1, 3823, '2018-04-01', 325.500, 325.500, 2, 10373, 'Autogenerated Entry for invoice #8863/10373'),
(3871, 1, 1, 3824, '2018-04-01', 1050.000, 1050.000, 2, 10374, 'Autogenerated Entry for invoice #8864/10374'),
(3872, 1, 1, 3825, '2018-04-01', 210.000, 210.000, 2, 10375, 'Autogenerated Entry for invoice #8865/10375'),
(3873, 1, 1, 3826, '2018-04-01', 210.000, 210.000, 2, 10376, 'Autogenerated Entry for invoice #8866/10376'),
(3874, 1, 1, 3827, '2018-04-01', 1050.000, 1050.000, 2, 10381, 'Autogenerated Entry for invoice #8871/10381'),
(3875, 1, 1, 3828, '2018-04-01', 1050.000, 1050.000, 2, 10382, 'Autogenerated Entry for invoice #8872/10382'),
(3876, 1, 1, 3829, '2018-04-01', 1050.000, 1050.000, 2, 10383, 'Autogenerated Entry for invoice #8873/10383'),
(3877, 1, 1, 3830, '2018-04-01', 1050.000, 1050.000, 2, 10384, 'Autogenerated Entry for invoice #8874/10384'),
(3878, 1, 1, 3831, '2018-04-01', 115.500, 115.500, 2, 10385, 'Autogenerated Entry for invoice #8875/10385'),
(3879, 1, 1, 3832, '2018-04-01', 1050.000, 1050.000, 2, 10386, 'Autogenerated Entry for invoice #8876/10386'),
(3880, 1, 1, 3833, '2018-04-01', 115.500, 115.500, 2, 10387, 'Autogenerated Entry for invoice #8877/10387'),
(3881, 1, 1, 3834, '2018-04-01', 1050.000, 1050.000, 2, 10388, 'Autogenerated Entry for invoice #8878/10388'),
(3882, 1, 1, 3835, '2018-04-01', 210.000, 210.000, 2, 10389, 'Autogenerated Entry for invoice #8879/10389'),
(3883, 1, 1, 3836, '2018-04-01', 1050.000, 1050.000, 2, 10393, 'Autogenerated Entry for invoice #8883/10393'),
(3884, 1, 1, 3837, '2018-04-01', 115.500, 115.500, 2, 10394, 'Autogenerated Entry for invoice #8884/10394'),
(3885, 1, 1, 3838, '2018-04-01', 1050.000, 1050.000, 2, 10395, 'Autogenerated Entry for invoice #8885/10395'),
(3886, 1, 1, 3839, '2018-04-01', 1050.000, 1050.000, 2, 10396, 'Autogenerated Entry for invoice #8886/10396'),
(3888, 1, 1, 3840, '2018-04-01', 210.000, 210.000, 2, 10397, 'Autogenerated Entry for invoice #8887/10397'),
(3889, 1, 1, 3841, '2018-04-01', 210.000, 210.000, 2, 10398, 'Autogenerated Entry for invoice #8888/10398'),
(3890, 1, 1, 3842, '2018-04-01', 325.500, 325.500, 2, 10399, 'Autogenerated Entry for invoice #8889/10399'),
(3891, 1, 1, 3843, '2018-04-01', 115.500, 115.500, 2, 10403, 'Autogenerated Entry for invoice #8893/10403'),
(3892, 1, 1, 3844, '2018-04-01', 210.000, 210.000, 2, 10404, 'Autogenerated Entry for invoice #8894/10404'),
(3893, 1, 1, 3845, '2018-04-01', 115.500, 115.500, 2, 10405, 'Autogenerated Entry for invoice #8895/10405'),
(3894, 1, 1, 3846, '2018-04-01', 210.000, 210.000, 2, 10406, 'Autogenerated Entry for invoice #8896/10406'),
(3895, 1, 1, 3847, '2018-04-01', 1050.000, 1050.000, 2, 10407, 'Autogenerated Entry for invoice #8897/10407'),
(3896, 1, 1, 3848, '2018-04-01', 1050.000, 1050.000, 2, 10408, 'Autogenerated Entry for invoice #8898/10408'),
(3897, 1, 1, 3849, '2018-04-01', 1050.000, 1050.000, 2, 10409, 'Autogenerated Entry for invoice #8899/10409'),
(3898, 1, 1, 3850, '2018-04-01', 1050.000, 1050.000, 2, 10410, 'Autogenerated Entry for invoice #8900/10410'),
(3899, 1, 1, 3851, '2018-04-01', 1050.000, 1050.000, 2, 10411, 'Autogenerated Entry for invoice #8901/10411'),
(3900, 1, 1, 3852, '2018-04-01', 1050.000, 1050.000, 2, 10412, 'Autogenerated Entry for invoice #8902/10412'),
(3901, 1, 1, 3853, '2018-04-01', 1050.000, 1050.000, 2, 10413, 'Autogenerated Entry for invoice #8903/10413'),
(3902, 1, 1, 3854, '2018-04-01', 1050.000, 1050.000, 2, 10414, 'Autogenerated Entry for invoice #8904/10414'),
(3903, 1, 1, 3855, '2018-04-01', 1050.000, 1050.000, 2, 10415, 'Autogenerated Entry for invoice #8905/10415'),
(3904, 1, 1, 3856, '2018-04-01', 1050.000, 1050.000, 2, 10416, 'Autogenerated Entry for invoice #8906/10416'),
(3905, 1, 1, 3857, '2018-04-01', 1050.000, 1050.000, 2, 10417, 'Autogenerated Entry for invoice #8907/10417'),
(3906, 1, 1, 3858, '2018-04-01', 1050.000, 1050.000, 2, 10418, 'Autogenerated Entry for invoice #8908/10418'),
(3907, 1, 1, 3859, '2018-04-01', 1050.000, 1050.000, 2, 10419, 'Autogenerated Entry for invoice #8909/10419'),
(3908, 1, 1, 3860, '2018-04-01', 1050.000, 1050.000, 2, 10420, 'Autogenerated Entry for invoice #8910/10420'),
(3909, 1, 1, 3861, '2018-04-01', 1050.000, 1050.000, 2, 10421, 'Autogenerated Entry for invoice #8911/10421'),
(3910, 1, 1, 3862, '2018-04-01', 1050.000, 1050.000, 2, 10422, 'Autogenerated Entry for invoice #8912/10422'),
(3911, 1, 1, 3863, '2018-04-01', 1050.000, 1050.000, 2, 10423, 'Autogenerated Entry for invoice #8913/10423'),
(3912, 1, 1, 3864, '2018-04-01', 1050.000, 1050.000, 2, 10424, 'Autogenerated Entry for invoice #8914/10424'),
(3913, 1, 1, 3865, '2018-04-01', 1050.000, 1050.000, 2, 10425, 'Autogenerated Entry for invoice #8915/10425'),
(3914, 1, 1, 3866, '2018-04-01', 1050.000, 1050.000, 2, 10426, 'Autogenerated Entry for invoice #8916/10426'),
(3915, 1, 1, 3867, '2018-04-01', 1050.000, 1050.000, 2, 10427, 'Autogenerated Entry for invoice #8917/10427'),
(3916, 1, 1, 3868, '2018-04-01', 1050.000, 1050.000, 2, 10428, 'Autogenerated Entry for invoice #8918/10428'),
(3917, 1, 1, 3869, '2018-04-01', 1050.000, 1050.000, 2, 10429, 'Autogenerated Entry for invoice #8919/10429'),
(3918, 1, 1, 3870, '2018-04-01', 1050.000, 1050.000, 2, 10430, 'Autogenerated Entry for invoice #8920/10430'),
(3919, 1, 1, 3871, '2018-04-01', 1050.000, 1050.000, 2, 10431, 'Autogenerated Entry for invoice #8921/10431'),
(3920, 1, 1, 3872, '2018-04-01', 115.500, 115.500, 2, 10448, 'Autogenerated Entry for invoice #8937/10448'),
(3921, 1, 1, 3873, '2018-04-01', 115.500, 115.500, 2, 10459, 'Autogenerated Entry for invoice #8948/10459'),
(3922, 1, 1, 3874, '2018-04-01', 210.000, 210.000, 2, 10460, 'Autogenerated Entry for invoice #8949/10460'),
(3923, 1, 1, 3875, '2018-04-01', 115.500, 115.500, 2, 10461, 'Autogenerated Entry for invoice #8950/10461'),
(3924, 1, 1, 3876, '2018-04-01', 210.000, 210.000, 2, 10462, 'Autogenerated Entry for invoice #8951/10462'),
(3925, 1, 1, 3877, '2018-04-01', 210.000, 210.000, 2, 10463, 'Autogenerated Entry for invoice #8952/10463'),
(3926, 1, 1, 3878, '2018-04-01', 210.000, 210.000, 2, 10464, 'Autogenerated Entry for invoice #8953/10464'),
(3927, 1, 1, 3879, '2018-04-01', 115.500, 115.500, 2, 10465, 'Autogenerated Entry for invoice #8954/10465'),
(3928, 1, 1, 3880, '2018-04-01', 115.500, 115.500, 2, 10470, 'Autogenerated Entry for invoice #8958/10470'),
(3929, 1, 1, 3881, '2018-04-01', 115.500, 115.500, 2, 10471, 'Autogenerated Entry for invoice #8959/10471'),
(3930, 1, 1, 3882, '2018-04-01', 115.500, 115.500, 2, 10632, 'Autogenerated Entry for invoice #9101/10632'),
(3931, 1, 1, 3883, '2018-04-01', 115.500, 115.500, 2, 10636, 'Autogenerated Entry for invoice #9105/10636'),
(3932, 1, 1, 3884, '2018-04-01', 115.500, 115.500, 2, 10640, 'Autogenerated Entry for invoice #9109/10640'),
(3933, 1, 1, 3885, '2018-04-01', 1050.000, 1050.000, 2, 10650, 'Autogenerated Entry for invoice #9118/10650'),
(3934, 1, 1, 3886, '2018-04-01', 1050.000, 1050.000, 2, 10651, 'Autogenerated Entry for invoice #9119/10651'),
(3935, 1, 1, 3887, '2018-04-01', 1050.000, 1050.000, 2, 10652, 'Autogenerated Entry for invoice #9120/10652'),
(3936, 1, 1, 3888, '2018-04-02', 115.500, 115.500, 2, 10548, 'Autogenerated Entry for invoice #9025/10548'),
(3937, 1, 1, 3889, '2018-04-02', 1050.000, 1050.000, 2, 10653, 'Autogenerated Entry for invoice #9121/10653'),
(3938, 1, 1, 3890, '2018-04-02', 1050.000, 1050.000, 2, 10715, 'Autogenerated Entry for invoice #9177/10715'),
(3939, 1, 1, 3891, '2018-04-03', 1050.000, 1050.000, 2, 10716, 'Autogenerated Entry for invoice #9178/10716'),
(3940, 1, 1, 3892, '2018-04-05', 325.500, 325.500, 2, 10779, 'Autogenerated Entry for invoice #9240/10779'),
(3941, 1, 1, 3893, '2018-04-05', 115.500, 115.500, 2, 10528, 'Autogenerated Entry for invoice #9008/10528'),
(3942, 1, 1, 3894, '2018-04-10', 115.500, 115.500, 2, 10534, 'Autogenerated Entry for invoice #9013/10534'),
(3943, 1, 1, 3895, '2018-04-14', 210.000, 210.000, 2, 10535, 'Autogenerated Entry for invoice #9014/10535'),
(3944, 1, 1, 3896, '2018-04-05', 210.000, 210.000, 2, 10551, 'Autogenerated Entry for invoice #9028/10551'),
(3945, 1, 1, 3897, '2018-04-05', 115.500, 115.500, 2, 10611, 'Autogenerated Entry for invoice #9080/10611'),
(3946, 1, 1, 3898, '2018-04-05', 115.500, 115.500, 2, 10402, 'Autogenerated Entry for invoice #8892/10402'),
(3947, 1, 1, 3899, '2018-04-08', 115.500, 115.500, 2, 10586, 'Autogenerated Entry for invoice #9060/10586'),
(3948, 1, 1, 3900, '2018-04-05', 1050.000, 1050.000, 2, 10717, 'Autogenerated Entry for invoice #9179/10717'),
(3949, 1, 1, 3901, '2018-04-08', 1050.000, 1050.000, 2, 10718, 'Autogenerated Entry for invoice #9180/10718'),
(3950, 1, 1, 3902, '2018-04-08', 1050.000, 1050.000, 2, 10719, 'Autogenerated Entry for invoice #9181/10719'),
(3951, 1, 1, 3903, '2018-04-09', 115.500, 115.500, 2, 10816, 'Autogenerated Entry for invoice #9275/10816'),
(3952, 1, 1, 3904, '2018-04-13', 115.500, 115.500, 2, 10788, 'Autogenerated Entry for invoice #9249/10788'),
(3953, 1, 1, 3905, '2018-04-10', 115.500, 115.500, 2, 10553, 'Autogenerated Entry for invoice #9030/10553'),
(3954, 1, 1, 3906, '2018-04-13', 1050.000, 1050.000, 2, 10720, 'Autogenerated Entry for invoice #9182/10720'),
(3955, 1, 1, 3907, '2018-04-14', 115.500, 115.500, 2, 10547, 'Autogenerated Entry for invoice #9024/10547'),
(3956, 1, 1, 3908, '2018-04-14', 210.000, 210.000, 2, 10549, 'Autogenerated Entry for invoice #9026/10549'),
(3957, 1, 1, 3909, '2018-04-15', 115.500, 115.500, 2, 10784, 'Autogenerated Entry for invoice #9245/10784'),
(3958, 1, 1, 3910, '2018-04-15', 115.500, 115.500, 2, 10536, 'Autogenerated Entry for invoice #9015/10536'),
(3959, 1, 1, 3911, '2018-04-15', 115.500, 115.500, 2, 10613, 'Autogenerated Entry for invoice #9082/10613'),
(3960, 1, 1, 3912, '2018-04-15', 1050.000, 1050.000, 2, 10721, 'Autogenerated Entry for invoice #9183/10721'),
(3961, 1, 1, 3913, '2018-04-15', 115.500, 115.500, 2, 10364, 'Autogenerated Entry for invoice #8854/10364'),
(3962, 1, 1, 3914, '2018-04-17', 115.500, 115.500, 2, 10365, 'Autogenerated Entry for invoice #8855/10365'),
(3963, 1, 1, 3915, '2018-04-15', 210.000, 210.000, 2, 10377, 'Autogenerated Entry for invoice #8867/10377'),
(3964, 1, 1, 3916, '2018-04-15', 115.500, 115.500, 2, 10390, 'Autogenerated Entry for invoice #8880/10390'),
(3965, 1, 1, 3917, '2018-04-16', 115.500, 115.500, 2, 10565, 'Autogenerated Entry for invoice #9039/10565'),
(3966, 1, 1, 3918, '2018-04-16', 1050.000, 1050.000, 2, 10722, 'Autogenerated Entry for invoice #9184/10722'),
(3967, 1, 1, 3919, '2018-04-17', 115.500, 115.500, 2, 10614, 'Autogenerated Entry for invoice #9083/10614'),
(3968, 1, 1, 3920, '2018-04-18', 210.000, 210.000, 2, 10539, 'Autogenerated Entry for invoice #9017/10539'),
(3969, 1, 1, 3921, '2018-04-19', 115.500, 115.500, 2, 10612, 'Autogenerated Entry for invoice #9081/10612'),
(3970, 1, 1, 3922, '2018-04-19', 1050.000, 1050.000, 2, 10723, 'Autogenerated Entry for invoice #9185/10723'),
(3971, 1, 1, 3923, '2018-04-19', 1050.000, 1050.000, 2, 10724, 'Autogenerated Entry for invoice #9186/10724'),
(3972, 1, 1, 3924, '2018-04-20', 1050.000, 1050.000, 2, 10725, 'Autogenerated Entry for invoice #9187/10725'),
(3973, 1, 1, 3925, '2018-04-21', 1050.000, 1050.000, 2, 10726, 'Autogenerated Entry for invoice #9188/10726'),
(3974, 1, 1, 3926, '2018-04-21', 1050.000, 1050.000, 2, 10727, 'Autogenerated Entry for invoice #9189/10727'),
(3975, 1, 1, 3927, '2018-04-21', 1050.000, 1050.000, 2, 10728, 'Autogenerated Entry for invoice #9190/10728'),
(3976, 1, 1, 3928, '2018-04-28', 1050.000, 1050.000, 2, 10729, 'Autogenerated Entry for invoice #9191/10729'),
(3977, 1, 1, 3929, '2018-04-28', 1050.000, 1050.000, 2, 10730, 'Autogenerated Entry for invoice #9192/10730'),
(3978, 1, 1, 3930, '2018-04-29', 1050.000, 1050.000, 2, 10731, 'Autogenerated Entry for invoice #9193/10731'),
(3979, 1, 1, 3931, '2018-04-29', 1050.000, 1050.000, 2, 10732, 'Autogenerated Entry for invoice #9194/10732'),
(3980, 1, 1, 3932, '2018-04-20', 115.500, 115.500, 2, 10793, 'Autogenerated Entry for invoice #9253/10793'),
(3981, 1, 1, 3933, '2018-04-20', 115.500, 115.500, 2, 10798, 'Autogenerated Entry for invoice #9258/10798'),
(3982, 1, 1, 3934, '2018-04-20', 115.500, 115.500, 2, 10800, 'Autogenerated Entry for invoice #9260/10800'),
(3983, 1, 1, 3935, '2018-04-24', 210.000, 210.000, 2, 10530, 'Autogenerated Entry for invoice #9010/10530'),
(3984, 1, 1, 3936, '2018-04-20', 115.500, 115.500, 2, 10555, 'Autogenerated Entry for invoice #9032/10555'),
(3985, 1, 1, 3937, '2018-04-20', 115.500, 115.500, 2, 10615, 'Autogenerated Entry for invoice #9084/10615'),
(3986, 1, 1, 3938, '2018-04-21', 115.500, 115.500, 2, 10529, 'Autogenerated Entry for invoice #9009/10529'),
(3987, 1, 1, 3939, '2018-04-21', 115.500, 115.500, 2, 10556, 'Autogenerated Entry for invoice #9033/10556'),
(3988, 1, 1, 3940, '2018-04-21', 115.500, 115.500, 2, 10466, 'Autogenerated Entry for invoice #8955/10466'),
(3989, 1, 1, 3941, '2018-04-23', 115.500, 115.500, 2, 10544, 'Autogenerated Entry for invoice #9021/10544'),
(3990, 1, 1, 3942, '2018-04-23', 115.500, 115.500, 2, 10802, 'Autogenerated Entry for invoice #9262/10802'),
(3991, 1, 1, 3943, '2018-04-25', 115.500, 115.500, 2, 10804, 'Autogenerated Entry for invoice #9264/10804'),
(3992, 1, 1, 3944, '2018-04-23', 115.500, 115.500, 2, 10805, 'Autogenerated Entry for invoice #9265/10805'),
(3993, 1, 1, 3945, '2018-04-28', 115.500, 115.500, 2, 10806, 'Autogenerated Entry for invoice #9266/10806'),
(3994, 1, 1, 3946, '2018-04-23', 115.500, 115.500, 2, 10609, 'Autogenerated Entry for invoice #9078/10609'),
(3995, 1, 1, 3947, '2018-04-23', 115.500, 115.500, 2, 10472, 'Autogenerated Entry for invoice #8960/10472'),
(3996, 1, 1, 3948, '2018-04-28', 210.000, 210.000, 2, 10378, 'Autogenerated Entry for invoice #8868/10378'),
(3997, 1, 1, 3949, '2018-04-29', 210.000, 210.000, 2, 10552, 'Autogenerated Entry for invoice #9029/10552'),
(3998, 1, 1, 3950, '2018-04-30', 115.500, 115.500, 2, 10589, 'Autogenerated Entry for invoice #9063/10589'),
(3999, 1, 1, 3951, '2018-04-29', 115.500, 115.500, 2, 10603, 'Autogenerated Entry for invoice #9072/10603'),
(4000, 1, 1, 3952, '2018-04-29', 115.500, 115.500, 2, 10604, 'Autogenerated Entry for invoice #9073/10604'),
(4001, 1, 1, 3953, '2018-04-18', 210.000, 210.000, 2, 10400, 'Autogenerated Entry for invoice #8890/10400'),
(4002, 1, 1, 3954, '2018-04-16', 1680.000, 1680.000, 2, 5684, 'Autogenerated Entry for payment #723/5684'),
(4003, 1, 1, 3955, '2018-04-16', 1575.000, 1575.000, 2, 5680, 'Autogenerated Entry for invoice #4541/5680'),
(4004, 1, 1, 3956, '2018-04-16', 1575.000, 1575.000, 2, 5685, 'Autogenerated Entry for payment #724/5685'),
(4005, 1, 1, 3957, '2018-04-16', 4200.000, 4200.000, 2, 5712, 'Autogenerated Entry for invoice #4569/5712'),
(4007, 1, 1, 3958, '2018-04-19', 115.500, 115.500, 2, 8884, 'Autogenerated Entry for invoice #7533/8884'),
(4008, 1, 1, 3959, '2018-04-27', 52.500, 52.500, 2, 8885, 'Autogenerated Entry for invoice #7534/8885'),
(4009, 1, 1, 3960, '2018-04-16', 4200.000, 4200.000, 2, 5713, 'Autogenerated Entry for payment #725/5713'),
(4010, 1, 1, 3961, '2018-04-16', 3800.000, 3800.000, 2, 5728, 'Autogenerated Entry for payment #727/5728'),
(4011, 1, 1, 3962, '2018-04-17', 78.750, 78.750, 2, 5758, 'Autogenerated Entry for invoice #4608/5758'),
(4012, 1, 1, 3963, '2018-04-17', 79.000, 79.000, NULL, 5759, 'Autogenerated Entry for payment #729/5759 - payment #729'),
(4013, 1, 1, 3964, '2018-04-17', 78.750, 78.750, 2, 5837, 'Autogenerated Entry for invoice #4686/5837'),
(4014, 1, 1, 3965, '2018-04-17', 79.000, 79.000, NULL, 5839, 'Autogenerated Entry for payment #730/5839'),
(4015, 1, 1, 3966, '2018-04-14', 10.500, 10.500, 2, 5178, 'Autogenerated Entry for invoice #4067/5178'),
(4016, 1, 1, 3967, '2018-04-15', 42.000, 42.000, 2, 6163, 'Autogenerated Entry for invoice #4987/6163'),
(4017, 1, 1, 3968, '2018-04-16', 42.000, 42.000, 2, 6164, 'Autogenerated Entry for invoice #4988/6164'),
(4018, 1, 1, 3969, '2018-04-18', 157.500, 157.500, 2, 6228, 'Autogenerated Entry for invoice #5050/6228'),
(4019, 1, 1, 3970, '2018-04-19', 10.500, 10.500, 2, 6230, 'Autogenerated Entry for invoice #5052/6230'),
(4020, 1, 1, 3971, '2018-04-17', 1575.000, 1575.000, 2, 5786, 'Autogenerated Entry for invoice #4635/5786'),
(4021, 1, 1, 3972, '2018-04-17', 1575.000, 1575.000, 2, 5787, 'Autogenerated Entry for invoice #4636/5787'),
(4022, 1, 1, 3973, '2018-04-18', 157.500, 157.500, 2, 6165, 'Autogenerated Entry for invoice #4989/6165'),
(4023, 1, 1, 3974, '2018-04-17', 42.000, 42.000, 2, 6840, 'Autogenerated Entry for invoice #5618/6840'),
(4024, 1, 1, 3975, '2018-04-18', 157.500, 157.500, 2, 6841, 'Autogenerated Entry for invoice #5619/6841'),
(4025, 1, 1, 3976, '2018-04-19', 21.000, 21.000, 2, 6842, 'Autogenerated Entry for invoice #5620/6842'),
(4026, 1, 1, 3977, '2018-04-20', 252.000, 252.000, 2, 6843, 'Autogenerated Entry for invoice #5621/6843'),
(4027, 1, 1, 3978, '2018-04-22', 52.500, 52.500, 2, 6844, 'Autogenerated Entry for invoice #5622/6844'),
(4028, 1, 1, 3979, '2018-04-23', 42.000, 42.000, 2, 6845, 'Autogenerated Entry for invoice #5623/6845'),
(4029, 1, 1, 3980, '2018-04-22', 52.500, 52.500, 2, 6847, 'Autogenerated Entry for invoice #5625/6847'),
(4031, 1, 1, 3981, '2018-04-23', 42.000, 42.000, 2, 6848, 'Autogenerated Entry for invoice #5626/6848'),
(4032, 1, 1, 3982, '2018-04-20', 262.500, 262.500, 2, 6556, 'Autogenerated Entry for invoice #5356/6556'),
(4033, 1, 1, 3983, '2018-04-30', 1575.000, 1575.000, 2, 8209, 'Autogenerated Entry for invoice #6905/8209'),
(4034, 1, 1, 3984, '2018-04-20', 42.000, 42.000, 2, 9045, 'Autogenerated Entry for invoice #7678/9045'),
(4035, 1, 1, 3985, '2018-04-21', 21.000, 21.000, 2, 9046, 'Autogenerated Entry for invoice #7679/9046'),
(4036, 1, 1, 3986, '2018-04-22', 52.500, 52.500, 2, 9047, 'Autogenerated Entry for invoice #7680/9047'),
(4037, 1, 1, 3987, '2018-04-23', 42.000, 42.000, 2, 9048, 'Autogenerated Entry for invoice #7681/9048'),
(4038, 1, 1, 3988, '2018-04-19', 21.000, 21.000, 2, 6166, 'Autogenerated Entry for invoice #4990/6166'),
(4039, 1, 1, 3989, '2018-04-17', 4725.000, 4725.000, 2, 5871, 'Autogenerated Entry for payment #734/5871'),
(4040, 1, 1, 3990, '2018-04-17', 50.000, 50.000, 2, 5863, 'Autogenerated Entry for payment #732/5863'),
(4041, 1, 1, 3991, '2018-04-17', 78.750, 78.750, 2, 5886, 'Autogenerated Entry for invoice #4728/5886'),
(4042, 1, 1, 3992, '2018-04-17', 79.000, 79.000, NULL, 5887, 'Autogenerated Entry for payment #735/5887'),
(4043, 1, 1, 3993, '2018-04-17', 78.750, 78.750, 2, 5907, 'Autogenerated Entry for invoice #4748/5907'),
(4045, 1, 1, 3994, '2018-04-17', 79.000, 79.000, NULL, 5908, 'Autogenerated Entry for payment #736/5908 - payment #736'),
(4046, 1, 1, 3995, '2018-04-01', 525.000, 525.000, NULL, 4557, 'Autogenerated Entry for invoice #3517/4557'),
(4047, 1, 1, 3996, '2018-04-01', 525.000, 525.000, NULL, 4558, 'Autogenerated Entry for invoice #3518/4558'),
(4048, 1, 1, 3997, '2018-04-01', 1050.000, 1050.000, NULL, 4561, 'Autogenerated Entry for invoice #3521/4561'),
(4049, 1, 1, 3998, '2018-04-01', 1050.000, 1050.000, NULL, 4560, 'Autogenerated Entry for invoice #3520/4560'),
(4050, 1, 1, 3999, '2018-04-08', 525.000, 525.000, 2, 4559, 'Autogenerated Entry for invoice #3519/4559'),
(4051, 1, 1, 4000, '2018-04-10', 525.000, 525.000, 2, 4862, 'Autogenerated Entry for invoice #3790/4862'),
(4052, 1, 1, 4001, '2018-04-11', 525.000, 525.000, 2, 4951, 'Autogenerated Entry for invoice #3865/4951'),
(4053, 1, 1, 4002, '2018-04-18', 525.000, 525.000, 2, 6053, 'Autogenerated Entry for invoice #4885/6053'),
(4054, 1, 1, 4003, '2018-04-18', 525.000, 525.000, 2, 6054, 'Autogenerated Entry for payment #742/6054'),
(4055, 1, 1, 4004, '2018-04-01', 4200.000, 4200.000, NULL, 2423, 'Autogenerated Entry for invoice #1575/2423');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(4056, 1, 1, 4005, '2018-04-18', 1575.000, 1575.000, 2, 6070, 'Autogenerated Entry for invoice #4900/6070'),
(4058, 1, 1, 4006, '2018-04-30', 1575.000, 1575.000, 2, 8206, 'Autogenerated Entry for invoice #6903/8206'),
(4059, 1, 1, 4007, '2018-04-30', 1575.000, 1575.000, 2, 8207, 'Autogenerated Entry for invoice #6904/8207'),
(4060, 1, 1, 4008, '2018-04-19', 168.000, 168.000, 2, 8553, 'Autogenerated Entry for invoice #7216/8553'),
(4061, 1, 1, 4009, '2018-04-21', 42.000, 42.000, 2, 8554, 'Autogenerated Entry for invoice #7217/8554'),
(4062, 1, 1, 4010, '2018-04-22', 42.000, 42.000, 2, 8555, 'Autogenerated Entry for invoice #7218/8555'),
(4063, 1, 1, 4011, '2018-04-23', 21.000, 21.000, 2, 8556, 'Autogenerated Entry for invoice #7219/8556'),
(4064, 1, 1, 4012, '2018-05-01', 3150.000, 3150.000, NULL, 8208, 'Autogenerated Entry for payment #848/8208'),
(4065, 1, 1, 4013, '2018-04-18', 1500.000, 1500.000, 2, 6071, 'Autogenerated Entry for payment #744/6071'),
(4066, 2, 1, 4014, '2018-04-19', 20208.000, 20208.000, NULL, NULL, 'Cash Deposit in milad Bank Account'),
(4067, 2, 1, 4015, '2018-04-05', 2828.000, 2828.000, NULL, NULL, 'Revenue in Riding Center (  AL EBTEKHARIYA  School ) '),
(4068, 1, 1, 4016, '2018-04-01', 78.750, 78.750, 2, 3416, 'Autogenerated Entry for invoice #2465/3416'),
(4069, 1, 1, 4017, '2018-04-01', 79.000, 79.000, NULL, 3417, 'Autogenerated Entry for payment #583/3417'),
(4070, 1, 1, 4018, '2018-04-01', 78.750, 78.750, 2, 3485, 'Autogenerated Entry for invoice #2530/3485'),
(4071, 1, 1, 4019, '2018-04-01', 79.000, 79.000, NULL, 3486, 'Autogenerated Entry for payment #586/3486'),
(4072, 1, 1, 4020, '2018-04-01', 78.750, 78.750, NULL, 3252, 'Autogenerated Entry for invoice #2316/3252'),
(4073, 1, 1, 4021, '2018-04-01', 79.000, 79.000, NULL, 3253, 'Autogenerated Entry for payment #572/3253 payment #572 Date in 31 March , 2018'),
(4074, 1, 1, 4022, '2018-04-01', 78.750, 78.750, NULL, 3258, 'Autogenerated Entry for invoice #2318/3258'),
(4075, 1, 1, 4023, '2018-04-01', 79.000, 79.000, NULL, 3259, 'Autogenerated Entry for payment #575/3259'),
(4076, 1, 1, 4024, '2018-04-01', 78.750, 78.750, NULL, 3264, 'Autogenerated Entry for invoice #2322/3264'),
(4077, 1, 1, 4025, '2018-04-01', 79.000, 79.000, NULL, 3265, 'Autogenerated Entry for payment #577/3265 - 31 March , 2018'),
(4078, 1, 1, 4026, '2018-04-01', 100.000, 100.000, NULL, 3254, 'Autogenerated Entry for charge #173/3254 -  date in 31 March , 2018'),
(4079, 1, 1, 4027, '2018-04-01', 100.000, 100.000, NULL, 3255, 'Autogenerated Entry for payment #573/3255 '),
(4080, 1, 1, 4028, '2018-04-01', 78.750, 78.750, 2, 3478, 'Autogenerated Entry for invoice #2525/3478'),
(4081, 1, 1, 4029, '2018-04-01', 79.000, 79.000, NULL, 3480, 'Autogenerated Entry for payment #584/3480'),
(4082, 1, 1, 4030, '2018-04-01', 78.750, 78.750, 2, 3483, 'Autogenerated Entry for invoice #2529/3483'),
(4083, 1, 1, 4031, '2018-04-01', 79.000, 79.000, NULL, 3484, 'Autogenerated Entry for payment #585/3484'),
(4084, 1, 1, 4032, '2018-04-01', 78.750, 78.750, NULL, 3289, 'Autogenerated Entry for invoice #2343/3289'),
(4085, 1, 1, 4033, '2018-04-01', 79.000, 79.000, NULL, 3290, 'Autogenerated Entry for payment #581/3290 -  Date in 31 March , 2018'),
(4086, 1, 1, 4034, '2018-04-01', 52.500, 52.500, NULL, 3489, 'Autogenerated Entry for invoice #2532/3489'),
(4087, 1, 1, 4035, '2018-04-01', 53.000, 53.000, NULL, 3490, 'Autogenerated Entry for payment #588/3490'),
(4088, 1, 1, 4036, '2018-04-01', 525.000, 525.000, 2, 3552, 'Autogenerated Entry for invoice #2589/3552'),
(4089, 1, 1, 4037, '2018-04-01', 525.000, 525.000, 2, 3553, 'Autogenerated Entry for payment #594/3553'),
(4090, 1, 1, 4038, '2018-04-01', 945.000, 945.000, 2, 3550, 'Autogenerated Entry for invoice #2588/3550'),
(4091, 1, 1, 4039, '2018-04-01', 945.000, 945.000, 2, 3551, 'Autogenerated Entry for payment #593/3551'),
(4092, 1, 1, 4040, '2018-04-02', 78.750, 78.750, 2, 3614, 'Autogenerated Entry for invoice #2647/3614'),
(4093, 1, 1, 4041, '2018-04-02', 79.000, 79.000, NULL, 3615, 'Autogenerated Entry for payment #598/3615'),
(4094, 1, 1, 4042, '2018-04-03', 78.750, 78.750, 2, 3882, 'Autogenerated Entry for invoice #2898/3882'),
(4095, 1, 1, 4043, '2018-04-03', 79.000, 79.000, NULL, 3883, 'Autogenerated Entry for payment #604/3883'),
(4096, 1, 1, 4044, '2018-04-03', 210.000, 210.000, 2, 3900, 'Autogenerated Entry for invoice #2915/3900'),
(4097, 1, 1, 4045, '2018-04-03', 210.000, 210.000, 2, 3901, 'Autogenerated Entry for payment #605/3901'),
(4098, 1, 1, 4046, '2018-04-04', 78.750, 78.750, 2, 4005, 'Autogenerated Entry for invoice #3010/4005'),
(4099, 1, 1, 4047, '2018-04-04', 79.000, 79.000, NULL, 4006, 'Autogenerated Entry for payment #614/4006'),
(4100, 1, 1, 4048, '2018-04-04', 78.750, 78.750, 2, 4015, 'Autogenerated Entry for invoice #3018/4015'),
(4101, 1, 1, 4049, '2018-04-04', 79.000, 79.000, NULL, 4016, 'Autogenerated Entry for payment #616/4016'),
(4102, 1, 1, 4050, '2018-04-04', 78.750, 78.750, 2, 4023, 'Autogenerated Entry for invoice #3025/4023'),
(4103, 1, 1, 4051, '2018-04-04', 79.000, 79.000, NULL, 4024, 'Autogenerated Entry for payment #617/4024'),
(4104, 1, 1, 4052, '2018-04-04', 78.750, 78.750, 2, 4030, 'Autogenerated Entry for invoice #3031/4030'),
(4105, 1, 1, 4053, '2018-04-04', 78.750, 78.750, 2, 4061, 'Autogenerated Entry for invoice #3061/4061'),
(4106, 1, 1, 4054, '2018-04-04', 79.000, 79.000, NULL, 4062, 'Autogenerated Entry for payment #619/4062'),
(4107, 1, 1, 4055, '2018-04-01', 70.000, 70.000, NULL, 9054, 'Autogenerated Entry for invoice #7686/9054 - Date in 31 March , 2018'),
(4108, 1, 1, 4056, '2018-04-01', 1575.000, 1575.000, NULL, 9053, 'Autogenerated Entry for invoice #7685/9053'),
(4109, 1, 1, 4057, '2018-04-07', 42.000, 42.000, 2, 9038, 'Autogenerated Entry for invoice #7671/9038'),
(4110, 1, 1, 4058, '2018-04-08', 52.500, 52.500, 2, 9039, 'Autogenerated Entry for invoice #7672/9039'),
(4111, 1, 1, 4059, '2018-04-09', 42.000, 42.000, 2, 9040, 'Autogenerated Entry for invoice #7673/9040'),
(4112, 1, 1, 4060, '2018-04-10', 42.000, 42.000, 2, 9041, 'Autogenerated Entry for invoice #7674/9041'),
(4113, 1, 1, 4061, '2018-04-30', 2100.000, 2100.000, 2, 9055, 'Autogenerated Entry for invoice #7687/9055'),
(4114, 1, 1, 4062, '2018-04-23', 126.000, 126.000, 2, 9057, 'Autogenerated Entry for invoice #7689/9057'),
(4115, 1, 1, 4063, '2018-04-30', 126.000, 126.000, 2, 9058, 'Autogenerated Entry for invoice #7690/9058'),
(4116, 1, 1, 4064, '2018-04-01', 126.000, 126.000, NULL, 6757, 'Autogenerated Entry for invoice #5538/6757 Date in 30 jan , 2018'),
(4117, 1, 1, 4065, '2018-04-01', 126.000, 126.000, NULL, 8640, 'Autogenerated Entry for invoice #7299/8640  Date in 5 feb , 2018'),
(4118, 1, 1, 4066, '2018-04-01', 126.000, 126.000, NULL, 8641, 'Autogenerated Entry for invoice #7300/8641'),
(4119, 1, 1, 4067, '2018-04-01', 126.000, 126.000, NULL, 8642, 'Autogenerated Entry for invoice #7301/8642'),
(4120, 1, 1, 4068, '2018-04-01', 126.000, 126.000, NULL, 8643, 'Autogenerated Entry for invoice #7302/8643'),
(4121, 1, 1, 4069, '2018-04-01', 52.500, 52.500, NULL, 3893, 'Autogenerated Entry for invoice #2908/3893'),
(4122, 1, 1, 4070, '2018-04-01', 126.000, 126.000, 2, 11291, 'Autogenerated Entry for invoice #9734/11291'),
(4123, 1, 1, 4071, '2018-04-01', 2093.090, 2093.090, 2, 9062, 'Autogenerated Entry for invoice #7694/9062'),
(4124, 1, 1, 4072, '2018-04-01', 1870.000, 1870.000, 2, 9066, 'Autogenerated Entry for charge #280/9066'),
(4125, 1, 1, 4073, '2018-04-01', 330.000, 330.000, 2, 9068, 'Autogenerated Entry for charge #282/9068'),
(4126, 1, 1, 4073, '2018-04-01', 330.000, 330.000, 2, 9068, 'Autogenerated Entry for charge #282/9068'),
(4127, 1, 1, 4074, '2018-04-01', 241.500, 241.500, 2, 9069, 'Autogenerated Entry for invoice #7696/9069'),
(4128, 1, 1, 4075, '2018-04-01', 2100.000, 2100.000, 2, 9077, 'Autogenerated Entry for invoice #7704/9077'),
(4129, 1, 1, 4076, '2018-04-01', 2100.000, 2100.000, 2, 9078, 'Autogenerated Entry for invoice #7705/9078'),
(4130, 1, 1, 4077, '2018-04-01', 2100.000, 2100.000, 2, 9079, 'Autogenerated Entry for invoice #7706/9079'),
(4131, 1, 1, 4078, '2018-04-01', 210.010, 210.010, 2, 9080, 'Autogenerated Entry for invoice #7707/9080'),
(4132, 1, 1, 4079, '2018-04-01', 0.000, 0.000, 2, 9081, 'Autogenerated Entry for invoice #7708/9081'),
(4133, 1, 1, 4080, '2018-04-01', 1960.100, 1960.100, 2, 9119, 'Autogenerated Entry for invoice #7745/9119'),
(4134, 1, 1, 4081, '2018-04-01', 1639.000, 1639.000, 2, 10221, 'Autogenerated Entry for charge #309/10221'),
(4135, 1, 1, 4082, '2018-04-03', 0.000, 0.000, 2, 9075, 'Autogenerated Entry for invoice #7702/9075'),
(4136, 1, 1, 4083, '2018-04-03', 210.010, 210.010, 2, 9076, 'Autogenerated Entry for invoice #7703/9076'),
(4137, 1, 1, 4084, '2018-04-07', 115.500, 115.500, 2, 6416, 'Autogenerated Entry for invoice #5228/6416'),
(4138, 1, 1, 4085, '2018-04-08', 52.500, 52.500, 2, 6417, 'Autogenerated Entry for invoice #5229/6417'),
(4139, 1, 1, 4086, '2018-04-09', 52.500, 52.500, 2, 6418, 'Autogenerated Entry for invoice #5230/6418'),
(4140, 1, 1, 4087, '2018-04-10', 42.000, 42.000, 2, 6419, 'Autogenerated Entry for invoice #5231/6419'),
(4141, 1, 1, 4088, '2018-04-11', 42.000, 42.000, 2, 6420, 'Autogenerated Entry for invoice #5232/6420'),
(4142, 1, 1, 4089, '2018-04-23', 126.000, 126.000, 2, 8740, 'Autogenerated Entry for invoice #7394/8740'),
(4143, 1, 1, 4090, '2018-04-30', 126.000, 126.000, 2, 8741, 'Autogenerated Entry for invoice #7395/8741'),
(4144, 1, 1, 4091, '2018-04-30', 2100.000, 2100.000, 2, 9070, 'Autogenerated Entry for invoice #7697/9070'),
(4145, 1, 1, 4092, '2018-04-03', 3500.000, 3500.000, 2, 3764, 'Autogenerated Entry for payment #601/3764'),
(4146, 1, 1, 4093, '2018-04-28', 1034.000, 1034.000, 2, 9067, 'Autogenerated Entry for charge #281/9067'),
(4147, 1, 1, 4094, '2018-04-01', 115.500, 115.500, 2, 6191, 'Autogenerated Entry for invoice #5015/6191'),
(4148, 1, 1, 4095, '2018-04-05', 52.500, 52.500, 2, 6192, 'Autogenerated Entry for invoice #5016/6192'),
(4149, 1, 1, 4096, '2018-04-06', 42.000, 42.000, 2, 6193, 'Autogenerated Entry for invoice #5017/6193'),
(4150, 1, 1, 4097, '2018-04-07', 42.000, 42.000, 2, 6194, 'Autogenerated Entry for invoice #5018/6194'),
(4151, 1, 1, 4098, '2018-04-08', 31.500, 31.500, 2, 6195, 'Autogenerated Entry for invoice #5019/6195'),
(4152, 1, 1, 4099, '2018-04-18', 42.000, 42.000, 2, 8502, 'Autogenerated Entry for invoice #7172/8502'),
(4153, 1, 1, 4100, '2018-04-19', 42.000, 42.000, 2, 8503, 'Autogenerated Entry for invoice #7173/8503'),
(4154, 1, 1, 4101, '2018-04-20', 42.000, 42.000, 2, 8504, 'Autogenerated Entry for invoice #7174/8504'),
(4155, 1, 1, 4102, '2018-04-22', 157.500, 157.500, 2, 9288, 'Autogenerated Entry for invoice #7893/9288'),
(4156, 1, 1, 4103, '2018-04-23', 10.500, 10.500, 2, 9289, 'Autogenerated Entry for invoice #7894/9289'),
(4157, 1, 1, 4104, '2018-04-24', 52.500, 52.500, 2, 9290, 'Autogenerated Entry for invoice #7895/9290'),
(4158, 1, 1, 4105, '2018-04-25', 42.000, 42.000, 2, 9291, 'Autogenerated Entry for invoice #7896/9291'),
(4159, 1, 1, 4106, '2018-04-26', 42.000, 42.000, 2, 9292, 'Autogenerated Entry for invoice #7897/9292'),
(4160, 1, 1, 4107, '2018-04-16', 115.500, 115.500, 2, 5895, 'Autogenerated Entry for invoice #4736/5895'),
(4161, 1, 1, 4108, '2018-04-03', 1575.000, 1575.000, 2, 3917, 'Autogenerated Entry for invoice #2931/3917'),
(4162, 1, 1, 4109, '2018-04-11', 52.500, 52.500, 2, 5072, 'Autogenerated Entry for invoice #3966/5072'),
(4163, 1, 1, 4110, '2018-04-03', 1500.000, 1500.000, 2, 3918, 'Autogenerated Entry for payment #606/3918'),
(4164, 1, 1, 4111, '2018-04-04', 4400.000, 4400.000, 2, 4003, 'Autogenerated Entry for payment #613/4003'),
(4165, 2, 1, 4112, '2018-04-05', 17596.000, 17596.000, NULL, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(4166, 2, 1, 4113, '2018-04-05', 6000.000, 6000.000, NULL, NULL, 'Cash Received it against Birthday in Milad in RIDING Center'),
(4167, 1, 1, 4114, '2018-04-05', 157.500, 157.500, 2, 4180, 'Autogenerated Entry for invoice #3170/4180'),
(4168, 1, 1, 4115, '2018-04-05', 158.000, 158.000, NULL, 4181, 'Autogenerated Entry for payment #628/4181'),
(4169, 1, 1, 4116, '2018-04-07', 78.750, 78.750, 2, 4256, 'Autogenerated Entry for invoice #3238/4256'),
(4170, 1, 1, 4117, '2018-04-07', 79.000, 79.000, NULL, 4257, 'Autogenerated Entry for payment #636/4257'),
(4171, 1, 1, 4118, '2018-04-07', 78.750, 78.750, 2, 4258, 'Autogenerated Entry for invoice #3239/4258'),
(4172, 1, 1, 4119, '2018-04-07', 79.000, 79.000, NULL, 4260, 'Autogenerated Entry for payment #637/4260'),
(4173, 1, 1, 4120, '2018-04-08', 420.000, 420.000, NULL, 4537, 'Autogenerated Entry for invoice #3501/4537'),
(4174, 1, 1, 4121, '2018-04-08', 420.000, 420.000, NULL, 4538, 'Autogenerated Entry for payment #648/4538'),
(4175, 1, 1, 4122, '2018-04-09', 0.000, 0.000, NULL, 4597, 'Autogenerated Entry for invoice #3549/4597'),
(4176, 1, 1, 4123, '2018-04-09', 0.000, 0.000, NULL, 4598, 'Autogenerated Entry for payment #653/4598 - REFOUND'),
(4177, 1, 1, 4124, '2018-04-09', 262.500, 262.500, 2, 4624, 'Autogenerated Entry for invoice #3575/4624'),
(4178, 1, 1, 4125, '2018-04-09', 263.000, 263.000, NULL, 4626, 'Autogenerated Entry for payment #654/4626'),
(4179, 1, 1, 4126, '2018-04-09', 78.750, 78.750, 2, 4630, 'Autogenerated Entry for invoice #3580/4630'),
(4180, 1, 1, 4127, '2018-04-09', 79.000, 79.000, NULL, 4631, 'Autogenerated Entry for payment #655/4631'),
(4181, 1, 1, 4128, '2018-04-09', 78.750, 78.750, 2, 4644, 'Autogenerated Entry for invoice #3593/4644'),
(4182, 1, 1, 4129, '2018-04-09', 79.000, 79.000, NULL, 4645, 'Autogenerated Entry for payment #656/4645'),
(4183, 1, 1, 4130, '2018-04-09', 52.500, 52.500, 2, 4646, 'Autogenerated Entry for invoice #3594/4646'),
(4184, 1, 1, 4131, '2018-04-09', 53.000, 53.000, NULL, 4647, 'Autogenerated Entry for payment #657/4647'),
(4185, 1, 1, 4132, '2018-04-09', 300.000, 300.000, NULL, 4649, 'Autogenerated Entry for payment #658/4649'),
(4186, 1, 1, 4133, '2018-04-09', 78.750, 78.750, 2, 4742, 'Autogenerated Entry for invoice #3684/4742'),
(4187, 1, 1, 4134, '2018-04-09', 79.000, 79.000, NULL, 4746, 'Autogenerated Entry for payment #662/4746'),
(4188, 1, 1, 4135, '2018-04-09', 50.000, 50.000, NULL, 4755, 'Autogenerated Entry for charge #205/4755'),
(4189, 1, 1, 4136, '2018-04-09', 50.000, 50.000, NULL, 4756, 'Autogenerated Entry for payment #664/4756'),
(4190, 1, 1, 4137, '2018-04-07', 1575.000, 1575.000, 2, 4326, 'Autogenerated Entry for invoice #3306/4326'),
(4191, 1, 1, 4138, '2018-04-16', 52.500, 52.500, 2, 7272, 'Autogenerated Entry for invoice #6033/7272'),
(4192, 1, 1, 4139, '2018-04-22', 115.500, 115.500, 2, 7273, 'Autogenerated Entry for invoice #6034/7273'),
(4193, 1, 1, 4140, '2018-04-23', 21.000, 21.000, 2, 7274, 'Autogenerated Entry for invoice #6035/7274'),
(4194, 1, 1, 4141, '2018-04-24', 52.500, 52.500, 2, 7275, 'Autogenerated Entry for invoice #6036/7275'),
(4195, 1, 1, 4142, '2018-04-25', 42.000, 42.000, 2, 9187, 'Autogenerated Entry for invoice #7808/9187'),
(4196, 1, 1, 4143, '2018-04-07', 1575.000, 1575.000, 2, 4327, 'Autogenerated Entry for payment #638/4327'),
(4197, 1, 1, 4144, '2018-04-26', 52.500, 52.500, 2, 7833, 'Autogenerated Entry for invoice #6552/7833'),
(4198, 1, 1, 4145, '2018-04-08', 157.500, 157.500, 2, 7622, 'Autogenerated Entry for invoice #6364/7622'),
(4199, 1, 1, 4146, '2018-04-09', 31.500, 31.500, 2, 7623, 'Autogenerated Entry for invoice #6365/7623'),
(4200, 1, 1, 4147, '2018-04-10', 63.000, 63.000, 2, 7624, 'Autogenerated Entry for invoice #6366/7624'),
(4201, 1, 1, 4148, '2018-04-11', 63.000, 63.000, 2, 7625, 'Autogenerated Entry for invoice #6367/7625'),
(4202, 1, 1, 4149, '2018-04-12', 42.000, 42.000, 2, 7626, 'Autogenerated Entry for invoice #6368/7626'),
(4203, 1, 1, 4150, '2018-04-13', 31.500, 31.500, 2, 7627, 'Autogenerated Entry for invoice #6369/7627'),
(4204, 1, 1, 4151, '2018-04-26', 1575.000, 1575.000, 2, 7595, 'Autogenerated Entry for invoice #6344/7595'),
(4205, 1, 1, 4152, '2018-04-07', 1575.000, 1575.000, 2, 4583, 'Autogenerated Entry for invoice #3537/4583'),
(4206, 1, 1, 4153, '2018-04-07', 1575.000, 1575.000, 2, 4584, 'Autogenerated Entry for payment #651/4584'),
(4207, 1, 1, 4154, '2018-04-09', 0.000, 0.000, 2, 4595, 'Autogenerated Entry for invoice #3548/4595'),
(4208, 1, 1, 4155, '2018-04-20', 52.500, 52.500, 2, 6907, 'Autogenerated Entry for invoice #5683/6907'),
(4209, 1, 1, 4156, '2018-04-30', 115.500, 115.500, 2, 8264, 'Autogenerated Entry for invoice #6959/8264'),
(4210, 1, 1, 4157, '2018-04-09', 4000.000, 4000.000, 2, 4596, 'Autogenerated Entry for payment #652/4596'),
(4211, 1, 1, 4158, '2018-04-01', 52.500, 52.500, NULL, 4706, 'Autogenerated Entry for invoice #3651/4706'),
(4212, 1, 1, 4159, '2018-04-01', 168.000, 168.000, NULL, 4707, 'Autogenerated Entry for invoice #3652/4707'),
(4213, 1, 1, 4160, '2018-04-01', 52.500, 52.500, NULL, 4708, 'Autogenerated Entry for invoice #3653/4708 Date in 2 march , 2018'),
(4214, 1, 1, 4161, '2018-04-01', 42.000, 42.000, NULL, 4709, 'Autogenerated Entry for invoice #3654/4709 - Date in 3 march , 2018'),
(4215, 1, 1, 4162, '2018-04-01', 42.000, 42.000, NULL, 4710, 'Autogenerated Entry for invoice #3655/4710 Date in 4 march , 2018'),
(4216, 1, 1, 4163, '2018-04-01', 115.500, 115.500, NULL, 4711, 'Autogenerated Entry for invoice #3656/4711 - Date in 22 march , 2018'),
(4217, 1, 1, 4164, '2018-04-01', 10.500, 10.500, NULL, 4712, 'Autogenerated Entry for invoice #3657/4712 - Date in 23 march , 2018'),
(4218, 1, 1, 4165, '2018-04-01', 42.000, 42.000, NULL, 4713, 'Autogenerated Entry for invoice #3658/4713 -  Date in 24 march , 2018'),
(4219, 1, 1, 4166, '2018-04-01', 42.000, 42.000, NULL, 4714, 'Autogenerated Entry for invoice #3659/4714 - Date in 25 march , 2018'),
(4220, 1, 1, 4167, '2018-04-01', 42.000, 42.000, NULL, 4715, 'Autogenerated Entry for invoice #3660/4715 Date in 26 march , 2018'),
(4221, 1, 1, 4168, '2018-04-01', 363.000, 363.000, NULL, 10323, 'Autogenerated Entry for charge #322/10323 - Saleh Bin Ali Al Soukor'),
(4222, 1, 1, 4169, '2018-04-11', 115.500, 115.500, 2, 6967, 'Autogenerated Entry for invoice #5742/6967'),
(4223, 1, 1, 4170, '2018-04-13', 42.000, 42.000, 2, 6968, 'Autogenerated Entry for invoice #5743/6968'),
(4224, 1, 1, 4171, '2018-04-14', 42.000, 42.000, 2, 6969, 'Autogenerated Entry for invoice #5744/6969'),
(4225, 1, 1, 4172, '2018-04-20', 1610.070, 1610.070, 2, 12112, 'Autogenerated Entry for invoice #10502/12112'),
(4226, 1, 1, 4173, '2018-04-20', 525.000, 525.000, 2, 12113, 'Autogenerated Entry for invoice #10503/12113'),
(4227, 1, 1, 4174, '2018-04-30', 525.000, 525.000, 2, 12114, 'Autogenerated Entry for invoice #10504/12114'),
(4228, 1, 1, 4175, '2018-04-30', 2415.000, 2415.000, 2, 12081, 'Autogenerated Entry for invoice #10479/12081'),
(4229, 1, 1, 4176, '2018-04-22', 5725.450, 5725.450, NULL, 12111, 'Autogenerated Entry for charge #378/12111 - AL KHALIDIAH Inv'),
(4230, 1, 1, 4177, '2018-04-09', 3000.000, 3000.000, NULL, 4716, 'Autogenerated Entry for payment #660/4716'),
(4231, 1, 1, 4178, '2018-04-09', 1575.000, 1575.000, 2, 4719, 'Autogenerated Entry for invoice #3663/4719'),
(4232, 1, 1, 4179, '2018-04-11', 52.500, 52.500, 2, 6535, 'Autogenerated Entry for invoice #5339/6535'),
(4233, 1, 1, 4180, '2018-04-16', 52.500, 52.500, 2, 6536, 'Autogenerated Entry for invoice #5340/6536'),
(4234, 1, 1, 4181, '2018-04-19', 105.000, 105.000, 2, 6537, 'Autogenerated Entry for invoice #5341/6537'),
(4235, 1, 1, 4182, '2018-04-22', 168.000, 168.000, 2, 6799, 'Autogenerated Entry for invoice #5580/6799'),
(4236, 1, 1, 4183, '2018-04-23', 115.500, 115.500, 2, 9299, 'Autogenerated Entry for invoice #7904/9299'),
(4237, 1, 1, 4184, '2018-04-24', 42.000, 42.000, 2, 9300, 'Autogenerated Entry for invoice #7905/9300'),
(4238, 1, 1, 4185, '2018-04-25', 267.750, 267.750, 2, 9301, 'Autogenerated Entry for invoice #7906/9301'),
(4239, 1, 1, 4186, '2018-04-26', 10.500, 10.500, 2, 9302, 'Autogenerated Entry for invoice #7907/9302'),
(4240, 1, 1, 4187, '2018-04-27', 52.500, 52.500, 2, 9303, 'Autogenerated Entry for invoice #7908/9303'),
(4241, 1, 1, 4188, '2018-04-28', 42.000, 42.000, 2, 9304, 'Autogenerated Entry for invoice #7909/9304'),
(4242, 1, 1, 4189, '2018-04-29', 42.000, 42.000, 2, 9305, 'Autogenerated Entry for invoice #7910/9305'),
(4243, 1, 1, 4190, '2018-04-09', 1575.000, 1575.000, 2, 4720, 'Autogenerated Entry for payment #661/4720'),
(4244, 1, 1, 4191, '2018-04-06', 525.000, 525.000, 2, 4748, 'Autogenerated Entry for invoice #3689/4748'),
(4245, 1, 1, 4192, '2018-04-06', 500.000, 500.000, 2, 4749, 'Autogenerated Entry for payment #663/4749'),
(4246, 1, 1, 4193, '2018-01-13', 126.000, 126.000, NULL, 4269, 'Autogenerated Entry for invoice #3249/4269 - Date in 13 March , 2018'),
(4247, 1, 1, 4194, '2018-04-01', 52.500, 52.500, NULL, 4270, 'Autogenerated Entry for invoice #3250/4270 - Date in 16 March , 2018'),
(4248, 1, 1, 4195, '2018-04-01', 42.000, 42.000, NULL, 4271, 'Autogenerated Entry for invoice #3251/4271 - Date in 18 March , 2018'),
(4249, 1, 1, 4196, '2018-04-01', 52.500, 52.500, NULL, 4272, 'Autogenerated Entry for invoice #3252/4272 - Date in 19 March , 2018'),
(4250, 1, 1, 4197, '2018-04-01', 42.000, 42.000, NULL, 4273, 'Autogenerated Entry for invoice #3253/4273 - Date in  20 March , 2018'),
(4251, 1, 1, 4198, '2018-04-08', 147.000, 147.000, 2, 4788, 'Autogenerated Entry for invoice #3722/4788'),
(4252, 1, 1, 4199, '2018-04-09', 21.000, 21.000, 2, 4789, 'Autogenerated Entry for invoice #3723/4789'),
(4253, 1, 1, 4200, '2018-04-10', 42.000, 42.000, 2, 8557, 'Autogenerated Entry for invoice #7220/8557'),
(4254, 1, 1, 4201, '2018-04-11', 42.000, 42.000, 2, 8558, 'Autogenerated Entry for invoice #7221/8558'),
(4255, 1, 1, 4202, '2018-04-10', 525.000, 525.000, 2, 4787, 'Autogenerated Entry for payment #667/4787'),
(4256, 2, 1, 4203, '2018-04-11', 20389.000, 20389.000, NULL, NULL, 'Cash Sales Deposit in MILAD '),
(4257, 2, 1, 4204, '2018-04-05', 1500.000, 1500.000, NULL, NULL, 'Return salary to deposit in milad bank account'),
(4258, 1, 1, 4205, '2018-03-22', 0.000, 0.000, 2, 2434, 'Autogenerated Entry for invoice #1582/2434'),
(4259, 1, 1, 4206, '2018-04-01', 1575.000, 1575.000, NULL, 2435, 'Autogenerated Entry for invoice #1583/2435 - Date in 24 March , 2018'),
(4260, 1, 1, 4207, '2018-04-02', 115.500, 115.500, 2, 4072, 'Autogenerated Entry for invoice #3071/4072'),
(4261, 1, 1, 4208, '2018-04-03', 21.000, 21.000, 2, 4073, 'Autogenerated Entry for invoice #3072/4073'),
(4262, 1, 1, 4209, '2018-04-04', 52.500, 52.500, 2, 4334, 'Autogenerated Entry for invoice #3311/4334'),
(4263, 1, 1, 4210, '2018-04-05', 42.000, 42.000, 2, 4335, 'Autogenerated Entry for invoice #3312/4335'),
(4264, 1, 1, 4211, '2018-04-06', 42.000, 42.000, 2, 4336, 'Autogenerated Entry for invoice #3313/4336'),
(4265, 1, 1, 4212, '2018-04-07', 42.000, 42.000, 2, 4337, 'Autogenerated Entry for invoice #3314/4337'),
(4266, 1, 1, 4213, '2018-04-10', 2000.000, 2000.000, 2, 4798, 'Autogenerated Entry for payment #668/4798'),
(4267, 1, 1, 4214, '2018-04-10', 262.500, 262.500, 2, 4799, 'Autogenerated Entry for invoice #3732/4799'),
(4268, 1, 1, 4215, '2018-04-10', 263.000, 263.000, NULL, 4800, 'Autogenerated Entry for payment #669/4800'),
(4269, 1, 1, 4216, '2018-04-10', 262.500, 262.500, NULL, 4801, 'Autogenerated Entry for invoice #3733/4801'),
(4270, 1, 1, 4217, '2018-04-10', 263.000, 263.000, NULL, 4802, 'Autogenerated Entry for payment #670/4802'),
(4271, 1, 1, 4218, '2018-04-10', 525.000, 525.000, 2, 4863, 'Autogenerated Entry for payment #672/4863'),
(4272, 1, 1, 4219, '2018-04-11', 1575.000, 1575.000, 2, 4904, 'Autogenerated Entry for invoice #3828/4904'),
(4273, 1, 1, 4220, '2018-04-14', 52.500, 52.500, 2, 5785, 'Autogenerated Entry for invoice #4634/5785'),
(4274, 1, 1, 4221, '2018-04-22', 241.500, 241.500, 2, 6834, 'Autogenerated Entry for invoice #5612/6834'),
(4275, 1, 1, 4222, '2018-04-23', 10.500, 10.500, 2, 7296, 'Autogenerated Entry for invoice #6057/7296'),
(4276, 1, 1, 4223, '2018-04-24', 42.000, 42.000, 2, 7297, 'Autogenerated Entry for invoice #6058/7297'),
(4277, 1, 1, 4224, '2018-04-25', 42.000, 42.000, 2, 9696, 'Autogenerated Entry for invoice #8272/9696'),
(4278, 1, 1, 4225, '2018-04-26', 42.000, 42.000, 2, 9697, 'Autogenerated Entry for invoice #8273/9697'),
(4279, 1, 1, 4226, '2018-04-11', 1575.000, 1575.000, 2, 4905, 'Autogenerated Entry for payment #676/4905'),
(4280, 1, 1, 4227, '2018-04-11', 78.750, 78.750, 2, 4907, 'Autogenerated Entry for invoice #3830/4907'),
(4281, 1, 1, 4228, '2018-04-11', 79.000, 79.000, NULL, 4908, 'Autogenerated Entry for payment #677/4908 -payment #677'),
(4282, 1, 1, 4229, '2018-04-11', 42.000, 42.000, 2, 4909, 'Autogenerated Entry for invoice #3831/4909'),
(4283, 1, 1, 4230, '2018-04-11', 42.000, 42.000, 2, 4910, 'Autogenerated Entry for payment #678/4910'),
(4284, 1, 1, 4231, '2018-04-11', 78.750, 78.750, 2, 4911, 'Autogenerated Entry for invoice #3832/4911'),
(4285, 1, 1, 4232, '2018-04-11', 79.000, 79.000, NULL, 4913, 'Autogenerated Entry for payment #679/4913'),
(4286, 1, 1, 4233, '2018-04-11', 210.000, 210.000, 2, 4912, 'Autogenerated Entry for invoice #3833/4912'),
(4287, 1, 1, 4234, '2018-04-11', 210.000, 210.000, 2, 4914, 'Autogenerated Entry for payment #680/4914'),
(4288, 1, 1, 4235, '2018-04-11', 78.750, 78.750, 2, 4915, 'Autogenerated Entry for invoice #3834/4915'),
(4289, 1, 1, 4236, '2018-04-11', 79.000, 79.000, NULL, 4916, 'Autogenerated Entry for payment #681/4916'),
(4290, 1, 1, 4237, '2018-04-11', 525.000, 525.000, 2, 4952, 'Autogenerated Entry for payment #686/4952'),
(4291, 1, 1, 4238, '2018-04-12', 78.750, 78.750, 2, 5011, 'Autogenerated Entry for invoice #3921/5011'),
(4292, 1, 1, 4239, '2018-04-12', 79.000, 79.000, NULL, 5012, 'Autogenerated Entry for payment #688/5012'),
(4293, 1, 1, 4240, '2018-04-12', 78.750, 78.750, 2, 5043, 'Autogenerated Entry for invoice #3950/5043'),
(4294, 1, 1, 4241, '2018-04-12', 79.000, 79.000, NULL, 5045, 'Autogenerated Entry for payment #690/5045'),
(4295, 1, 1, 4242, '2018-04-12', 52.500, 52.500, 2, 5046, 'Autogenerated Entry for invoice #3952/5046'),
(4296, 1, 1, 4243, '2018-04-12', 53.000, 53.000, NULL, 5047, 'Autogenerated Entry for payment #691/5047'),
(4297, 1, 1, 4244, '2018-04-12', 1050.000, 1050.000, 2, 5049, 'Autogenerated Entry for payment #692/5049'),
(4299, 1, 1, 4245, '2018-04-12', 105.000, 105.000, 2, 5050, 'Autogenerated Entry for invoice #3954/5050'),
(4300, 1, 1, 4246, '2018-04-12', 105.000, 105.000, 2, 5051, 'Autogenerated Entry for payment #693/5051'),
(4301, 1, 1, 4247, '2018-04-12', 787.500, 787.500, 2, 5052, 'Autogenerated Entry for invoice #3955/5052'),
(4302, 1, 1, 4248, '2018-04-12', 788.000, 788.000, NULL, 5053, 'Autogenerated Entry for payment #694/5053 -'),
(4303, 1, 1, 4249, '2018-04-12', 78.750, 78.750, 2, 5054, 'Autogenerated Entry for invoice #3956/5054'),
(4304, 1, 1, 4250, '2018-04-12', 79.000, 79.000, NULL, 5055, 'Autogenerated Entry for payment #695/5055'),
(4305, 1, 1, 4251, '2018-04-12', 78.750, 78.750, 2, 5056, 'Autogenerated Entry for invoice #3957/5056'),
(4306, 1, 1, 4252, '2018-04-12', 79.000, 79.000, NULL, 5057, 'Autogenerated Entry for payment #696/5057'),
(4307, 1, 1, 4253, '2018-04-14', 52.500, 52.500, 2, 5136, 'Autogenerated Entry for invoice #4029/5136'),
(4308, 1, 1, 4254, '2018-04-14', 53.000, 53.000, NULL, 5137, 'Autogenerated Entry for payment #700/5137'),
(4309, 1, 1, 4255, '2018-04-14', 1575.000, 1575.000, 2, 5277, 'Autogenerated Entry for payment #704/5277'),
(4310, 1, 1, 4256, '2018-04-14', 105.000, 105.000, 2, 5149, 'Autogenerated Entry for invoice #4040/5149'),
(4311, 1, 1, 4257, '2018-04-14', 105.000, 105.000, 2, 5150, 'Autogenerated Entry for payment #702/5150'),
(4312, 1, 1, 4258, '2018-04-14', 78.750, 78.750, 2, 5151, 'Autogenerated Entry for invoice #4041/5151'),
(4314, 1, 1, 4259, '2018-04-14', 79.000, 79.000, NULL, 5152, 'Autogenerated Entry for payment #703/5152'),
(4315, 1, 1, 4260, '2018-04-15', 78.750, 78.750, 2, 5292, 'Autogenerated Entry for invoice #4177/5292'),
(4316, 1, 1, 4261, '2018-04-15', 79.000, 79.000, NULL, 5293, 'Autogenerated Entry for payment #706/5293'),
(4317, 1, 1, 4262, '2018-04-15', 78.750, 78.750, 2, 5382, 'Autogenerated Entry for invoice #4263/5382'),
(4318, 1, 1, 4263, '2018-04-15', 79.000, 79.000, NULL, 5384, 'Autogenerated Entry for payment #708/5384'),
(4319, 1, 1, 4264, '2018-04-15', 105.000, 105.000, 2, 5373, 'Autogenerated Entry for charge #218/5373'),
(4320, 1, 1, 4265, '2018-04-15', 105.000, 105.000, 2, 5374, 'Autogenerated Entry for payment #707/5374'),
(4321, 1, 1, 4266, '2018-04-15', 78.750, 78.750, 2, 5453, 'Autogenerated Entry for invoice #4331/5453'),
(4323, 1, 1, 4267, '2018-04-15', 79.000, 79.000, NULL, 5455, 'Autogenerated Entry for payment #711/5455'),
(4324, 2, 1, 4268, '2018-04-16', 13131.000, 13131.000, NULL, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(4325, 1, 1, 4269, '2018-04-19', 2625.000, 2625.000, 2, 6286, 'Autogenerated Entry for payment #753/6286'),
(4326, 1, 1, 4270, '2018-04-01', 1575.000, 1575.000, NULL, 2292, 'Autogenerated Entry for invoice #1473/2292'),
(4327, 1, 1, 4271, '2018-04-01', 52.500, 52.500, NULL, 6356, 'Autogenerated Entry for invoice #5171/6356'),
(4328, 1, 1, 4272, '2018-04-01', 115.500, 115.500, NULL, 6357, 'Autogenerated Entry for invoice #5172/6357'),
(4329, 1, 1, 4273, '2018-04-01', 10.500, 10.500, NULL, 6358, 'Autogenerated Entry for invoice #5173/6358'),
(4330, 1, 1, 4274, '2018-04-01', 42.000, 42.000, NULL, 6359, 'Autogenerated Entry for invoice #5174/6359'),
(4331, 1, 1, 4275, '2018-04-01', 42.000, 42.000, 2, 6360, 'Autogenerated Entry for invoice #5175/6360'),
(4332, 1, 1, 4276, '2018-04-02', 42.000, 42.000, 2, 6361, 'Autogenerated Entry for invoice #5176/6361'),
(4333, 1, 1, 4277, '2018-04-03', 31.500, 31.500, 2, 6362, 'Autogenerated Entry for invoice #5177/6362'),
(4334, 1, 1, 4278, '2018-04-20', 115.500, 115.500, 2, 6363, 'Autogenerated Entry for invoice #5178/6363'),
(4335, 1, 1, 4279, '2018-04-21', 21.000, 21.000, 2, 6858, 'Autogenerated Entry for invoice #5636/6858'),
(4336, 1, 1, 4280, '2018-04-22', 42.000, 42.000, 2, 6859, 'Autogenerated Entry for invoice #5637/6859'),
(4337, 1, 1, 4281, '2018-04-23', 42.000, 42.000, 2, 7040, 'Autogenerated Entry for invoice #5809/7040'),
(4338, 1, 1, 4282, '2018-04-24', 52.500, 52.500, 2, 7298, 'Autogenerated Entry for invoice #6059/7298'),
(4339, 1, 1, 4283, '2018-04-25', 42.000, 42.000, 2, 8891, 'Autogenerated Entry for invoice #7540/8891'),
(4340, 1, 1, 4284, '2018-04-21', 525.000, 525.000, 2, 6337, 'Autogenerated Entry for payment #755/6337'),
(4341, 1, 1, 4285, '2018-04-01', 141.750, 141.750, NULL, 3123, 'Autogenerated Entry for invoice #2197/3123'),
(4342, 1, 1, 4286, '2018-04-01', 42.000, 42.000, NULL, 3121, 'Autogenerated Entry for invoice #2196/3121'),
(4343, 1, 1, 4287, '2018-04-01', 115.500, 115.500, NULL, 3125, 'Autogenerated Entry for invoice #2199/3125'),
(4344, 1, 1, 4288, '2018-04-01', 36.750, 36.750, NULL, 3138, 'Autogenerated Entry for invoice #2210/3138'),
(4345, 1, 1, 4289, '2018-04-01', 252.000, 252.000, NULL, 3139, 'Autogenerated Entry for invoice #2211/3139'),
(4346, 1, 1, 4290, '2018-04-01', 52.500, 52.500, NULL, 3140, 'Autogenerated Entry for invoice #2212/3140'),
(4347, 1, 1, 4291, '2018-04-01', 42.000, 42.000, NULL, 3141, 'Autogenerated Entry for invoice #2213/3141'),
(4348, 1, 1, 4292, '2018-04-21', 1575.000, 1575.000, 2, 6344, 'Autogenerated Entry for invoice #5161/6344'),
(4349, 1, 1, 4293, '2018-04-26', 241.500, 241.500, 2, 7659, 'Autogenerated Entry for invoice #6398/7659'),
(4350, 1, 1, 4294, '2018-04-27', 10.500, 10.500, 2, 7660, 'Autogenerated Entry for invoice #6399/7660'),
(4351, 1, 1, 4295, '2018-04-28', 42.000, 42.000, 2, 7661, 'Autogenerated Entry for invoice #6400/7661'),
(4352, 1, 1, 4296, '2018-04-29', 42.000, 42.000, 2, 8030, 'Autogenerated Entry for invoice #6731/8030'),
(4353, 1, 1, 4297, '2018-04-30', 42.000, 42.000, 2, 9552, 'Autogenerated Entry for invoice #8139/9552'),
(4354, 1, 1, 4298, '2018-04-21', 1575.000, 1575.000, 2, 6349, 'Autogenerated Entry for payment #756/6349'),
(4355, 1, 1, 4299, '2018-04-21', 78.750, 78.750, 2, 6428, 'Autogenerated Entry for invoice #5240/6428'),
(4356, 1, 1, 4300, '2018-04-21', 79.000, 79.000, NULL, 6430, 'Autogenerated Entry for payment #758/6430'),
(4357, 1, 1, 4301, '2018-04-21', 78.750, 78.750, 2, 6436, 'Autogenerated Entry for invoice #5247/6436'),
(4358, 1, 1, 4302, '2018-04-21', 79.000, 79.000, NULL, 6437, 'Autogenerated Entry for payment #759/6437'),
(4359, 1, 1, 4303, '2018-04-21', 78.750, 78.750, 2, 6503, 'Autogenerated Entry for invoice #5311/6503'),
(4360, 1, 1, 4304, '2018-04-21', 79.000, 79.000, NULL, 6504, 'Autogenerated Entry for payment #762/6504'),
(4361, 1, 1, 4305, '2018-04-22', 78.750, 78.750, 2, 6533, 'Autogenerated Entry for invoice #5338/6533'),
(4362, 1, 1, 4306, '2018-04-22', 79.000, 79.000, NULL, 6534, 'Autogenerated Entry for payment #764/6534'),
(4363, 1, 1, 4307, '2018-04-22', 1050.000, 1050.000, NULL, 6546, 'Autogenerated Entry for invoice #5350/6546'),
(4364, 1, 1, 4308, '2018-04-22', 1050.000, 1050.000, 2, 6547, 'Autogenerated Entry for payment #765/6547'),
(4365, 1, 1, 4309, '2018-04-01', 42.000, 42.000, NULL, 3247, 'Autogenerated Entry for invoice #2311/3247'),
(4366, 1, 1, 4310, '2018-04-01', 126.000, 126.000, NULL, 3248, 'Autogenerated Entry for invoice #2312/3248'),
(4367, 1, 1, 4311, '2018-04-22', 1575.000, 1575.000, 2, 6596, 'Autogenerated Entry for invoice #5393/6596'),
(4368, 1, 1, 4312, '2018-04-22', 1575.000, 1575.000, 2, 6597, 'Autogenerated Entry for payment #769/6597'),
(4369, 1, 1, 4313, '2018-04-22', 78.750, 78.750, 2, 6622, 'Autogenerated Entry for invoice #5414/6622'),
(4370, 1, 1, 4314, '2018-04-22', 79.000, 79.000, NULL, 6623, 'Autogenerated Entry for payment #773/6623'),
(4371, 1, 1, 4315, '2018-04-22', 78.750, 78.750, 2, 6625, 'Autogenerated Entry for invoice #5416/6625'),
(4372, 1, 1, 4316, '2018-04-22', 79.000, 79.000, NULL, 6626, 'Autogenerated Entry for payment #774/6626'),
(4373, 1, 1, 4317, '2018-04-22', 78.750, 78.750, 2, 6637, 'Autogenerated Entry for invoice #5427/6637'),
(4374, 1, 1, 4318, '2018-04-22', 79.000, 79.000, NULL, 6638, 'Autogenerated Entry for payment #775/6638'),
(4375, 1, 1, 4319, '2018-04-22', 78.750, 78.750, 2, 6651, 'Autogenerated Entry for invoice #5440/6651'),
(4376, 1, 1, 4320, '2018-04-22', 79.000, 79.000, NULL, 6653, 'Autogenerated Entry for payment #776/6653'),
(4377, 1, 1, 4321, '2018-04-23', 78.750, 78.750, 2, 6811, 'Autogenerated Entry for invoice #5592/6811'),
(4378, 1, 1, 4322, '2018-04-23', 79.000, 79.000, NULL, 6813, 'Autogenerated Entry for payment #783/6813'),
(4379, 1, 1, 4323, '2018-04-23', 78.750, 78.750, 2, 6825, 'Autogenerated Entry for invoice #5605/6825'),
(4380, 1, 1, 4324, '2018-04-23', 79.000, 79.000, NULL, 6826, 'Autogenerated Entry for payment #784/6826'),
(4381, 1, 1, 4325, '2018-04-23', 1575.000, 1575.000, 2, 6999, 'Autogenerated Entry for invoice #5773/6999'),
(4382, 1, 1, 4326, '2018-04-23', 1575.000, 1575.000, 2, 7002, 'Autogenerated Entry for invoice #5776/7002'),
(4383, 1, 1, 4327, '2017-10-29', 50.000, 50.000, 2, 7689, 'Autogenerated Entry for invoice #6425/7689'),
(4384, 1, 1, 4328, '2017-10-31', 110.000, 110.000, 2, 7690, 'Autogenerated Entry for invoice #6426/7690'),
(4385, 1, 1, 4329, '2017-11-02', 40.000, 40.000, 2, 7692, 'Autogenerated Entry for invoice #6427/7692'),
(4386, 1, 1, 4330, '2017-11-03', 40.000, 40.000, 2, 7693, 'Autogenerated Entry for invoice #6428/7693'),
(4387, 1, 1, 4331, '2017-11-28', 120.000, 120.000, 2, 8692, 'Autogenerated Entry for invoice #7350/8692'),
(4388, 1, 1, 4332, '2017-11-05', 110.000, 110.000, 2, 6602, 'Autogenerated Entry for invoice #5397/6602'),
(4389, 1, 1, 4333, '2017-11-06', 10.000, 10.000, 2, 6603, 'Autogenerated Entry for invoice #5398/6603'),
(4390, 1, 1, 4334, '2017-11-07', 40.000, 40.000, 2, 6604, 'Autogenerated Entry for invoice #5399/6604'),
(4391, 1, 1, 4335, '2017-11-08', 40.000, 40.000, 2, 6605, 'Autogenerated Entry for invoice #5400/6605'),
(4392, 1, 1, 4336, '2017-11-28', 110.000, 110.000, 2, 6606, 'Autogenerated Entry for invoice #5401/6606'),
(4393, 1, 1, 4337, '2017-12-01', 350.000, 350.000, 2, 7695, 'Autogenerated Entry for invoice #6429/7695'),
(4394, 1, 1, 4338, '2017-12-01', 40.000, 40.000, 2, 6607, 'Autogenerated Entry for invoice #5402/6607'),
(4395, 1, 1, 4339, '2017-12-02', 40.000, 40.000, 2, 6608, 'Autogenerated Entry for invoice #5403/6608'),
(4396, 1, 1, 4340, '2017-12-02', 220.000, 220.000, 2, 7696, 'Autogenerated Entry for invoice #6430/7696'),
(4397, 1, 1, 4341, '2017-12-03', 240.000, 240.000, 2, 7697, 'Autogenerated Entry for invoice #6431/7697'),
(4398, 1, 1, 4342, '2017-12-04', 240.000, 240.000, 2, 7698, 'Autogenerated Entry for invoice #6432/7698'),
(4399, 1, 1, 4343, '2017-12-05', 40.000, 40.000, 2, 7699, 'Autogenerated Entry for invoice #6433/7699'),
(4400, 1, 1, 4344, '2017-12-07', 120.000, 120.000, 2, 7700, 'Autogenerated Entry for invoice #6434/7700'),
(4401, 1, 1, 4345, '2017-12-23', 50.000, 50.000, 2, 7701, 'Autogenerated Entry for invoice #6435/7701'),
(4402, 1, 1, 4346, '2017-12-25', 110.000, 110.000, 2, 7702, 'Autogenerated Entry for invoice #6436/7702'),
(4403, 1, 1, 4347, '2018-04-01', 52.500, 52.500, NULL, 7703, 'Autogenerated Entry for invoice #6437/7703'),
(4404, 1, 1, 4348, '2018-04-01', 52.500, 52.500, NULL, 6376, 'Autogenerated Entry for invoice #5191/6376'),
(4405, 1, 1, 4349, '2018-04-01', 126.000, 126.000, NULL, 6377, 'Autogenerated Entry for invoice #5192/6377'),
(4406, 1, 1, 4350, '2018-04-01', 52.500, 52.500, NULL, 6378, 'Autogenerated Entry for invoice #5193/6378'),
(4407, 1, 1, 4351, '2018-04-01', 115.500, 115.500, NULL, 7704, 'Autogenerated Entry for invoice #6438/7704'),
(4408, 1, 1, 4352, '2018-04-01', 21.000, 21.000, NULL, 7705, 'Autogenerated Entry for invoice #6439/7705'),
(4409, 1, 1, 4353, '2018-04-01', 220.500, 220.500, NULL, 7706, 'Autogenerated Entry for invoice #6440/7706'),
(4410, 1, 1, 4354, '2018-04-01', 252.000, 252.000, NULL, 7707, 'Autogenerated Entry for invoice #6441/7707'),
(4411, 1, 1, 4355, '2018-04-01', 252.000, 252.000, NULL, 7708, 'Autogenerated Entry for invoice #6442/7708'),
(4412, 1, 1, 4356, '2018-04-23', 3150.000, 3150.000, 2, 7005, 'Autogenerated Entry for payment #791/7005'),
(4413, 1, 1, 4357, '2018-04-24', 78.750, 78.750, 2, 7025, 'Autogenerated Entry for invoice #5795/7025'),
(4415, 1, 1, 4358, '2018-04-24', 79.000, 79.000, NULL, 7026, 'Autogenerated Entry for payment #792/7026'),
(4416, 1, 1, 4359, '2018-04-24', 78.750, 78.750, 2, 7196, 'Autogenerated Entry for invoice #5963/7196'),
(4417, 1, 1, 4360, '2018-04-24', 79.000, 79.000, NULL, 7197, 'Autogenerated Entry for payment #794/7197'),
(4418, 1, 1, 4361, '2018-04-24', 262.500, 262.500, 2, 7209, 'Autogenerated Entry for invoice #5975/7209'),
(4419, 1, 1, 4362, '2018-04-24', 263.000, 263.000, NULL, 7211, 'Autogenerated Entry for payment #795/7211'),
(4420, 1, 1, 4363, '2018-04-24', 78.750, 78.750, 2, 7237, 'Autogenerated Entry for invoice #6002/7237'),
(4421, 1, 1, 4364, '2018-04-24', 79.000, 79.000, NULL, 7238, 'Autogenerated Entry for payment #796/7238'),
(4422, 1, 1, 4365, '2018-04-24', 1050.000, 1050.000, 2, 7257, 'Autogenerated Entry for invoice #6021/7257'),
(4423, 1, 1, 4366, '2018-04-24', 1050.000, 1050.000, 2, 7258, 'Autogenerated Entry for payment #797/7258'),
(4424, 1, 1, 4367, '2018-04-24', 78.750, 78.750, 2, 7259, 'Autogenerated Entry for invoice #6022/7259'),
(4425, 1, 1, 4368, '2018-04-24', 79.000, 79.000, NULL, 7260, 'Autogenerated Entry for payment #798/7260'),
(4426, 2, 1, 4369, '2018-04-25', 12919.000, 12919.000, NULL, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(4427, 1, 1, 4370, '2018-04-01', 42.000, 42.000, NULL, 7709, 'Autogenerated Entry for invoice #6443/7709'),
(4428, 1, 1, 4371, '2018-04-01', 42.000, 42.000, NULL, 7710, 'Autogenerated Entry for invoice #6444/7710'),
(4429, 1, 1, 4372, '2018-04-01', 63.000, 63.000, NULL, 7711, 'Autogenerated Entry for invoice #6445/7711'),
(4430, 1, 1, 4373, '2018-04-01', 115.500, 115.500, NULL, 7712, 'Autogenerated Entry for invoice #6446/7712'),
(4431, 1, 1, 4374, '2018-04-01', 52.500, 52.500, NULL, 7713, 'Autogenerated Entry for invoice #6447/7713'),
(4432, 1, 1, 4375, '2018-04-01', 52.500, 52.500, NULL, 7714, 'Autogenerated Entry for invoice #6448/7714'),
(4433, 1, 1, 4376, '2018-04-01', 115.500, 115.500, NULL, 7715, 'Autogenerated Entry for invoice #6449/7715'),
(4434, 1, 1, 4377, '2018-04-01', 10.500, 10.500, NULL, 7716, 'Autogenerated Entry for invoice #6450/7716'),
(4435, 1, 1, 4378, '2018-04-01', 220.500, 220.500, NULL, 7717, 'Autogenerated Entry for invoice #6451/7717'),
(4436, 1, 1, 4379, '2018-04-01', 115.500, 115.500, NULL, 6379, 'Autogenerated Entry for invoice #5194/6379'),
(4437, 1, 1, 4380, '2018-04-01', 10.500, 10.500, NULL, 6380, 'Autogenerated Entry for invoice #5195/6380'),
(4438, 1, 1, 4381, '2018-04-01', 52.500, 52.500, NULL, 6381, 'Autogenerated Entry for invoice #5196/6381'),
(4439, 1, 1, 4382, '2018-04-01', 115.500, 115.500, NULL, 6382, 'Autogenerated Entry for invoice #5197/6382'),
(4440, 1, 1, 4383, '2018-04-01', 42.000, 42.000, NULL, 6383, 'Autogenerated Entry for invoice #5198/6383'),
(4441, 1, 1, 4384, '2018-04-01', 21.000, 21.000, NULL, 6384, 'Autogenerated Entry for invoice #5199/6384'),
(4442, 1, 1, 4385, '2018-04-01', 220.500, 220.500, NULL, 7718, 'Autogenerated Entry for invoice #6452/7718'),
(4443, 1, 1, 4386, '2018-04-01', 42.000, 42.000, NULL, 7719, 'Autogenerated Entry for invoice #6453/7719'),
(4444, 1, 1, 4387, '2018-04-01', 115.500, 115.500, NULL, 7720, 'Autogenerated Entry for invoice #6454/7720'),
(4445, 1, 1, 4388, '2018-04-01', 42.000, 42.000, NULL, 7721, 'Autogenerated Entry for invoice #6455/7721'),
(4446, 1, 1, 4389, '2018-04-01', 115.500, 115.500, NULL, 6385, 'Autogenerated Entry for invoice #5200/6385'),
(4447, 1, 1, 4390, '2018-04-01', 52.500, 52.500, NULL, 6386, 'Autogenerated Entry for invoice #5201/6386'),
(4448, 1, 1, 4391, '2018-04-01', 141.750, 141.750, NULL, 6387, 'Autogenerated Entry for invoice #5202/6387'),
(4449, 1, 1, 4392, '2018-04-01', 63.000, 63.000, NULL, 6388, 'Autogenerated Entry for invoice #5203/6388'),
(4450, 1, 1, 4393, '2018-04-01', 68.250, 68.250, NULL, 6392, 'Autogenerated Entry for invoice #5206/6392'),
(4451, 1, 1, 4394, '2018-04-28', 52.500, 52.500, 2, 7727, 'Autogenerated Entry for invoice #6461/7727'),
(4452, 1, 1, 4395, '2018-04-25', 52.500, 52.500, 2, 8346, 'Autogenerated Entry for invoice #7028/8346'),
(4453, 1, 1, 4396, '2018-04-01', 52.500, 52.500, 2, 7722, 'Autogenerated Entry for invoice #6456/7722'),
(4454, 1, 1, 4397, '2018-04-02', 42.000, 42.000, 2, 7723, 'Autogenerated Entry for invoice #6457/7723'),
(4455, 1, 1, 4398, '2018-04-03', 31.500, 31.500, 2, 7724, 'Autogenerated Entry for invoice #6458/7724'),
(4456, 1, 1, 4399, '2018-04-16', 10.500, 10.500, 2, 7725, 'Autogenerated Entry for invoice #6459/7725'),
(4457, 1, 1, 4400, '2018-04-20', 52.500, 52.500, 2, 7726, 'Autogenerated Entry for invoice #6460/7726'),
(4458, 1, 1, 4401, '2018-04-11', 52.500, 52.500, 2, 6390, 'Autogenerated Entry for invoice #5204/6390'),
(4459, 1, 1, 4402, '2018-04-20', 267.750, 267.750, 2, 6391, 'Autogenerated Entry for invoice #5205/6391'),
(4460, 1, 1, 4403, '2018-04-21', 68.250, 68.250, 2, 7286, 'Autogenerated Entry for invoice #6047/7286'),
(4461, 1, 1, 4404, '2018-04-25', 451.500, 451.500, 2, 7631, 'Autogenerated Entry for invoice #6373/7631'),
(4462, 1, 1, 4405, '2018-04-26', 336.000, 336.000, 2, 7633, 'Autogenerated Entry for invoice #6374/7633'),
(4463, 1, 1, 4406, '2018-04-27', 367.500, 367.500, 2, 7634, 'Autogenerated Entry for invoice #6375/7634'),
(4464, 1, 1, 4407, '2018-04-27', 10.500, 10.500, 2, 9271, 'Autogenerated Entry for invoice #7879/9271'),
(4465, 1, 1, 4408, '2018-04-28', 42.000, 42.000, 2, 9272, 'Autogenerated Entry for invoice #7880/9272'),
(4466, 1, 1, 4409, '2018-04-29', 42.000, 42.000, 2, 9273, 'Autogenerated Entry for invoice #7881/9273'),
(4467, 2, 1, 4410, '2017-10-31', 43432.700, 43432.700, NULL, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction Work'),
(4468, 2, 1, 4411, '2017-11-10', 13155.000, 13155.000, NULL, NULL, 'Petty Cash Liquidation for Ammar Qashoom in Construction Work (2)'),
(4469, 2, 1, 4412, '2017-11-30', 20580.000, 20580.000, NULL, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM '),
(4470, 2, 1, 4413, '2017-11-30', 9275.000, 9275.000, NULL, NULL, 'Petty Cash Liquidation in MILAD in Construction Work (4)'),
(4471, 2, 1, 4414, '2017-12-31', 27723.400, 27723.400, NULL, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction work'),
(4472, 2, 1, 4415, '2017-12-31', 62760.000, 62760.000, NULL, NULL, 'Petty Cash Liquidation for Ammar Qashoom in milad Construction Work'),
(4473, 2, 1, 4416, '2018-04-01', 17779.000, 17779.000, NULL, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction Work'),
(4474, 2, 1, 4417, '2018-04-01', 46769.000, 46769.000, NULL, NULL, 'Petty Cash Liquidation to AMMAR QASHOOM in Milad Construction Work'),
(4475, 2, 1, 4418, '2018-04-01', 51856.800, 51856.800, NULL, NULL, 'Petty Cash Liquidation in MILAD Construction Work'),
(4476, 2, 1, 4419, '2018-04-01', 36903.700, 36903.700, NULL, NULL, 'Petty Cash Liquidation for Ammar Qashoom '),
(4477, 2, 1, 4420, '2018-04-01', 54049.230, 54049.230, NULL, NULL, 'Petty Cash Liquidation for Ammar Qashoom'),
(4478, 2, 1, 4421, '2018-04-01', 22660.350, 22660.350, NULL, NULL, 'Petty Cash Liquidation for Ammar Qashoom in MILAD Construction Work'),
(4479, 2, 1, 4422, '2018-04-30', 26869.000, 26869.000, NULL, NULL, 'Petty Cash Liquidation from Joey (28 )'),
(4480, 2, 1, 4423, '2018-04-30', 23501.250, 23501.250, NULL, NULL, 'petty cash liquidation (29)'),
(4481, 1, 1, 4424, '2018-04-03', 792.750, 792.750, NULL, 3848, 'Autogenerated Entry for charge #187/3848 - charge #187 abdul malik suliman al gasham'),
(4482, 2, 1, 4425, '2018-04-30', 7605.000, 7605.000, NULL, NULL, 'Petty cash Liquidation ( 30 )'),
(4483, 2, 1, 4426, '2018-04-30', 19137.000, 19137.000, NULL, NULL, 'Petty Cash Liquidation ( 31 )'),
(4484, 2, 1, 4427, '2018-04-30', 19185.000, 19185.000, NULL, NULL, 'Petty Cash Liquidation ( 32 )'),
(4485, 2, 1, 4428, '2018-04-30', 22177.000, 22177.000, NULL, NULL, 'Petty Cash Liquidation no 33'),
(4486, 2, 1, 4429, '2018-04-30', 6217.000, 6217.000, NULL, NULL, 'Petty Cash Liquidation for joey (34)'),
(4487, 2, 1, 4430, '2018-04-30', 21190.000, 21190.000, NULL, NULL, 'Petty Cash Liquidation for Joey ( 35 )'),
(4488, 2, 1, 4431, '2018-04-30', 8986.000, 8986.000, NULL, NULL, 'Petty Cash Liquidation no, ( 36 )'),
(4489, 2, 1, 4432, '2018-05-31', 44591.000, 44591.000, NULL, NULL, 'petty cash liquidation  for joey ( 37 )'),
(4490, 2, 1, 4433, '2018-05-31', 7297.000, 7297.000, NULL, NULL, 'petty cash liquidation for joey ( 38)'),
(4491, 1, 1, 4434, '2018-05-17', 1800.000, 1800.000, 1, 10062, 'Autogenerated Entry for charge #304/10062'),
(4492, 2, 1, 4435, '2018-05-31', 6711.000, 6711.000, NULL, NULL, 'petty cash liquidation for joey (39)'),
(4494, 2, 1, 4437, '2018-05-31', 16802.000, 16802.000, NULL, NULL, 'PettyCash Liquidation (40)'),
(4495, 2, 1, 4438, '2018-05-31', 4906.000, 4906.000, NULL, NULL, 'Petty Cash Liquidation for Joey ( 41)'),
(4496, 2, 1, 4439, '2018-05-31', 5029.000, 5029.000, NULL, NULL, 'Petty Cash Liquidation for Joey ( 42 )'),
(4497, 2, 1, 4440, '2018-06-15', 13087.000, 13087.000, NULL, NULL, 'Petty Cash Liquidation for Joey ( 43 )'),
(4498, 2, 1, 4441, '2018-06-15', 40296.000, 40296.000, NULL, NULL, 'Petty Cash Liquidation for Joey ( 44 )'),
(4499, 2, 1, 4442, '2018-06-15', 21337.000, 21337.000, NULL, NULL, 'Petty Cash Liquidation for Joey ( 45 )'),
(4500, 2, 1, 4443, '2018-05-02', 5500.000, 5500.000, NULL, NULL, 'Salary   for SARAH AL YAMI Month of April , 2018'),
(4501, 2, 1, 4444, '2018-05-02', 14192.250, 14192.250, NULL, NULL, 'Salary for RAZQAN EISSA Month of  may , 2018'),
(4502, 2, 1, 4445, '2018-05-02', 15397.000, 15397.000, NULL, NULL, 'Advances to Nasser Ch no, 813 abdul aziz in amman'),
(4503, NULL, 1, 4446, '2018-05-02', 8880.000, 8880.000, NULL, NULL, 'Petty cash to joey  ( check no, 800 )'),
(4504, 2, 1, 4447, '2018-05-02', 1666.250, 1666.250, NULL, NULL, 'Farrier KHAN ALI'),
(4505, 1, 1, 4448, '2018-05-06', 1575.000, 1575.000, NULL, 12566, 'Autogenerated Entry for charge #381/12566'),
(4506, 1, 1, 4449, '2018-05-06', 4121.250, 4121.250, NULL, 12567, ' Autogenerated Entry for charge #382/12567 '),
(4507, 2, 1, 4450, '2018-05-06', 1697.060, 1697.060, NULL, NULL, ' CVR Laboratory  - Blood Test for ALEXXANDERR &amp; Nesj El Machiato'),
(4508, 2, 1, 4451, '2018-05-07', 44863.000, 44863.000, NULL, NULL, 'Petty cash to joey  ( check no, 816 )'),
(4509, 2, 1, 4452, '2018-05-07', 8000.000, 8000.000, NULL, NULL, 'Advances to Mr. Nasser ( Check No, 864 )'),
(4510, 2, 1, 4453, '2018-05-08', 20000.000, 20000.000, NULL, NULL, 'Final Payment for Digging Work in MILAD - ( Check No, 814 )'),
(4511, 2, 1, 4454, '2018-05-08', 8712.000, 8712.000, NULL, NULL, 'Housing Allowance for Joey  6 Months ( 1 may - 31 oct , 2018 )'),
(4512, 2, 1, 4455, '2018-05-08', 10026.250, 10026.250, NULL, NULL, 'advances to naser'),
(4513, 2, 1, 4456, '2018-05-09', 2526.250, 2526.250, NULL, NULL, 'Photographer Fee  in milad ( ahmed abdullah saleh al saeed )'),
(4514, 2, 1, 4457, '2018-05-09', 7000.000, 7000.000, NULL, NULL, 'Petty Cash for Joey '),
(4515, 2, 1, 4458, '2018-05-14', 700.000, 700.000, NULL, NULL, 'Extend Visit Visa for ROBERT '),
(4516, 2, 1, 4459, '2018-05-14', 3000.000, 3000.000, NULL, NULL, 'Petty Cash for Sara Al Yami ( Check No, 817 )'),
(4517, 2, 1, 4460, '2018-05-15', 12221.250, 12221.250, NULL, NULL, 'Accommodation Rent for Brazillian in R.C'),
(4518, 2, 1, 4461, '2018-05-15', 13451.000, 13451.000, NULL, NULL, 'Accommodation Rent for Brazillian in R.C ( Nozul Al Remal no. 310029560900003)'),
(4519, NULL, 1, 4462, '2018-05-15', 464.000, 464.000, NULL, NULL, 'Gov , Customs in MILAD'),
(4520, 2, 1, 4463, '2018-05-15', 4526.250, 4526.250, NULL, NULL, 'Sawdust in milad R.C  from BADER THAHER MATTER AL TMAIMI'),
(4521, 2, 1, 4464, '2018-05-15', 5354.050, 5354.050, NULL, NULL, 'Petty Cash against Issuance Vissa for VET in MILAD'),
(4522, 2, 1, 4465, '2018-05-15', 4045.000, 4045.000, NULL, NULL, 'Wire Transfer to MANSOUR AL SAID against Mr. Nasser Invoices '),
(4523, 2, 1, 4466, '2018-05-15', 7000.000, 7000.000, NULL, NULL, 'Wire Transfer to MANSOUR AL SAID against Mr. Nasser Invoices '),
(4524, 2, 1, 4467, '2018-05-15', 9000.000, 9000.000, NULL, NULL, 'Advances to Naser ( Check No, 865 )');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(4525, 2, 1, 4468, '2018-05-15', 8712.950, 8712.950, NULL, NULL, 'Commission 5% for Rubber Sheet in China ( SHABEH AL REEH TRADING CO, LTD )'),
(4526, 2, 1, 4469, '2018-05-16', 351556.170, 351556.170, NULL, NULL, 'Supply Medicine from R.S '),
(4527, 2, 1, 4470, '2018-05-16', 4019.250, 4019.250, NULL, NULL, 'Supply Sawdust from  AL SHAREEF FEEDING CENTER'),
(4528, 2, 1, 4471, '2018-05-16', 3946.250, 3946.250, NULL, NULL, 'Commission for AMMER AL MARSHAD in Milad (10%)'),
(4529, 2, 1, 4472, '2018-05-17', 121.800, 121.800, NULL, NULL, 'mobile bill  for rafi'),
(4530, 2, 1, 4473, '2018-05-17', 200.000, 200.000, NULL, NULL, 'exit & re entry for william'),
(4531, 2, 1, 4474, '2018-05-17', 8179.500, 8179.500, NULL, NULL, 'Gosi  in milad &amp; auva &amp; tadawi'),
(4532, 2, 1, 4475, '2018-05-17', 2487.500, 2487.500, NULL, NULL, 'Gosi in Milad Month of May 2018'),
(4533, 2, 1, 4476, '2018-05-17', 18960.900, 18960.900, NULL, NULL, 'Electricity Bill in MILAD'),
(4534, 2, 1, 4477, '2018-05-20', 16840.000, 16840.000, NULL, NULL, 'Issuance Check No, 818 Petty Cash for Joey '),
(4535, 2, 1, 4478, '2018-05-20', 2276.250, 2276.250, NULL, NULL, 'Sawdust ( Zuvan Est )'),
(4536, 2, 1, 4479, '2018-05-20', 2803.250, 2803.250, NULL, NULL, 'Hudda Al Dhubeay - Related to Mr. Nasser'),
(4537, 2, 1, 4480, '2018-05-20', 2213.910, 2213.910, NULL, NULL, 'Fedex Fee to ORCA WEST HOLDING LLC - Repairing Ultra Sound'),
(4538, 2, 1, 4481, '2018-05-20', 1575.000, 1575.000, NULL, NULL, 'Adjustment Association Contract '),
(4539, 2, 1, 4482, '2018-05-21', 10026.250, 10026.250, NULL, NULL, 'Wire Transfer to Mr. Nasser in NCB With Bank Charge + Vat '),
(4540, 2, 1, 4483, '2018-05-21', 23760.000, 23760.000, NULL, NULL, 'Check No, 870 - Advances to Nasser ( School Fee NOUF & REEM )'),
(4541, 2, 1, 4484, '2018-05-22', 3457.250, 3457.250, NULL, NULL, 'Al Majdouie Logistics for Rubber Sheet'),
(4542, 2, 1, 4485, '2018-05-22', 5000.000, 5000.000, NULL, NULL, 'Petty Cash for Joey'),
(4543, 2, 1, 4486, '2018-05-23', 20158.000, 20158.000, NULL, NULL, 'End of Service to JARRY &amp; Salary to William Month of May , 2018 &amp; End of Service for JAESSI *( Check No, 819 )'),
(4544, 2, 1, 4487, '2018-05-25', 13371.000, 13371.000, NULL, NULL, 'Restaurant Expenses - AL ENMAA TOKIO  &  P.C to Sarah  & Mr. Nasser Invoice ( Check No, 820 )'),
(4545, 2, 1, 4488, '2018-05-25', 20026.250, 20026.250, NULL, NULL, 'Advances to Nasser'),
(4546, 2, 1, 4489, '2018-05-25', 15613.000, 15613.000, NULL, NULL, 'Sdad Visa Um Fahad '),
(4547, 2, 1, 4490, '2018-05-28', 10000.000, 10000.000, NULL, NULL, 'Advances to Nasser ( Check No, 873 )'),
(4548, 2, 1, 4491, '2018-05-27', 300.000, 300.000, NULL, NULL, 'Exit & Reentry for KAIO'),
(4549, 2, 1, 4492, '2018-05-27', 5622.050, 5622.050, NULL, NULL, 'Recruiting Work Visa for DIEGO MELO DEMIER'),
(4550, 2, 1, 4493, '2018-05-28', 6625.000, 6625.000, NULL, NULL, 'Salary to KAIO in Month of MAY , 2018'),
(4551, 2, 1, 4494, '2018-05-28', 5026.250, 5026.250, NULL, NULL, 'Transfer to Suliman Al Bourra - Rent Stable in Month of May , 2018'),
(4552, 2, 1, 4495, '2018-05-28', 2776.250, 2776.250, NULL, NULL, 'Commission for AMMER AL MARSHAD  in MILAD'),
(4553, 2, 1, 4496, '2018-05-28', 3837.250, 3837.250, NULL, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(4554, 2, 1, 4497, '2018-05-28', 7292.250, 7292.250, NULL, NULL, 'Salary for FIRAS ( 15 Days in May , 2018 )'),
(4555, 2, 1, 4498, '2018-05-28', 5000.000, 5000.000, NULL, NULL, 'Petty Cash to Joey '),
(4556, 2, 1, 4499, '2018-05-29', 13030.000, 13030.000, NULL, NULL, 'Petty Cash to Joey '),
(4557, 2, 1, 4500, '2018-05-29', 20000.000, 20000.000, NULL, NULL, 'Advances to Auva'),
(4558, 2, 1, 4501, '2018-05-31', 23985.000, 23985.000, NULL, NULL, 'Petty Cash to Mohmaed Majed'),
(4559, 2, 1, 4502, '2018-05-31', 12500.000, 12500.000, NULL, NULL, 'Advances to Naasser ( Abdul aziz in Amman )'),
(4560, 2, 1, 4503, '2018-05-31', 40120.000, 40120.000, NULL, NULL, 'Petty Cash for Joey no, 823'),
(4561, 2, 1, 4504, '2018-05-31', 131957.090, 131957.090, NULL, NULL, 'Interest expense payable to AUVA 2018'),
(4562, 2, 1, 4505, '2018-05-31', 20883.500, 20883.500, NULL, NULL, 'Housing Allowance 6 Month for khaled taha & Housing Allowance Mohamed Rafi'),
(4563, NULL, 1, 4506, '2017-09-13', 48000.000, 48000.000, NULL, NULL, 'Purchase of horse mixed feeds/ payable to Ramz Al-Sharq Co.'),
(4564, 2, 1, 4507, '2018-05-01', 152675.000, 152675.000, NULL, NULL, 'Check No, 812 - Salary in milad Month of April , 2018'),
(4565, 2, 1, 4508, '2018-05-24', 375.380, 375.380, NULL, NULL, 'Mobile Bill Ahmed Magdi'),
(4566, NULL, 1, 4509, '2017-09-30', 303910.900, 303910.900, NULL, NULL, 'Various transactions for the month of September 2017'),
(4567, NULL, 1, 4510, '2017-10-31', 800446.460, 800446.460, NULL, NULL, 'Various entries for the month of October 2017'),
(4568, NULL, 1, 4511, '2017-11-30', 1163669.710, 1163669.710, NULL, NULL, 'Various transactions for the month of November 2017'),
(4569, NULL, 1, 4512, '2017-11-23', 147700.000, 147700.000, NULL, NULL, 'Supply and installation of Miscellaneous Stainless Steel Materials for Milad Clinic'),
(4570, NULL, 1, 4513, '2017-12-31', 709777.220, 709777.220, NULL, NULL, 'Various transactions for the month of December 2017'),
(4571, NULL, 1, 4514, '2017-12-12', 4593.000, 4593.000, NULL, NULL, 'Supply &amp; installation of Aluminum Structural Glazing in Milad'),
(4573, 1, 1, 4516, '2018-05-01', 40000.000, 40000.000, 2, 8519, 'Autogenerated Entry for payment #864/8519'),
(4574, 1, 1, 4517, '2017-09-30', 2000.000, 2000.000, 2, 2979, 'Autogenerated Entry for invoice #2072/2979'),
(4575, 1, 1, 4518, '2017-10-31', 2000.000, 2000.000, 2, 2980, 'Autogenerated Entry for invoice #2073/2980'),
(4576, 1, 1, 4519, '2017-11-04', 266.680, 266.680, 2, 2981, 'Autogenerated Entry for invoice #2074/2981'),
(4578, 1, 1, 4521, '2018-05-01', 126.000, 126.000, NULL, 2972, 'Autogenerated Entry for invoice #2066/2972'),
(4579, 1, 1, 4522, '2018-04-30', 19132.050, 19132.050, 2, 8340, 'Autogenerated Entry for charge #265/8340'),
(4580, 1, 1, 4523, '2018-04-12', 525.000, 525.000, 2, 8341, 'Autogenerated Entry for charge #266/8341'),
(4581, 1, 1, 4524, '2018-04-30', 525.000, 525.000, 2, 8342, 'Autogenerated Entry for charge #267/8342'),
(4582, 1, 1, 4525, '2018-04-10', 115.500, 115.500, 2, 8229, 'Autogenerated Entry for invoice #6925/8229'),
(4583, 1, 1, 4526, '2018-04-12', 42.000, 42.000, 2, 8230, 'Autogenerated Entry for invoice #6926/8230'),
(4584, 1, 1, 4527, '2018-04-27', 52.500, 52.500, 2, 8231, 'Autogenerated Entry for invoice #6927/8231'),
(4585, 1, 1, 4528, '2018-05-01', 52.500, 52.500, 2, 8232, 'Autogenerated Entry for invoice #6928/8232'),
(4586, 1, 1, 4529, '2018-05-01', 52.500, 52.500, 2, 8405, 'Autogenerated Entry for invoice #7083/8405'),
(4587, 1, 1, 4530, '2018-05-09', 115.500, 115.500, 2, 9314, 'Autogenerated Entry for invoice #7917/9314'),
(4588, 1, 1, 4531, '2018-05-10', 42.000, 42.000, 2, 9315, 'Autogenerated Entry for invoice #7918/9315'),
(4589, 1, 1, 4532, '2018-05-11', 42.000, 42.000, 2, 9316, 'Autogenerated Entry for invoice #7919/9316'),
(4590, 1, 1, 4533, '2018-05-12', 42.000, 42.000, 2, 9317, 'Autogenerated Entry for invoice #7920/9317'),
(4591, 1, 1, 4534, '2018-05-12', 52.500, 52.500, 2, 9840, 'Autogenerated Entry for invoice #8407/9840'),
(4592, 1, 1, 4535, '2018-05-10', 126.000, 126.000, 2, 9847, 'Autogenerated Entry for invoice #8414/9847'),
(4593, 1, 1, 4536, '2018-05-01', 1575.000, 1575.000, NULL, 7994, 'Autogenerated Entry for payment #844/7994- Ahmed bin Sadqah Al Fakhrani'),
(4594, 1, 1, 4537, '2018-05-01', 4200.000, 4200.000, NULL, 7910, 'Autogenerated Entry for payment #831/7910'),
(4595, 1, 1, 4538, '2018-05-01', 4200.000, 4200.000, NULL, 7909, 'Autogenerated Entry for payment #830/7909'),
(4596, 1, 1, 4539, '2018-05-01', 52.500, 52.500, 2, 8350, 'Autogenerated Entry for invoice #7032/8350'),
(4597, 1, 1, 4540, '2018-05-02', 42.000, 42.000, 2, 11153, 'Autogenerated Entry for invoice #9604/11153'),
(4598, 1, 1, 4541, '2018-05-03', 52.500, 52.500, 2, 11154, 'Autogenerated Entry for invoice #9605/11154'),
(4599, 1, 1, 4542, '2018-05-04', 42.000, 42.000, 2, 11155, 'Autogenerated Entry for invoice #9606/11155'),
(4600, 1, 1, 4543, '2018-04-19', 880.000, 880.000, NULL, 10342, 'Autogenerated Entry for charge #341/10342'),
(4601, 1, 1, 4544, '2018-04-17', 52.500, 52.500, 2, 11490, 'Autogenerated Entry for invoice #9910/11490'),
(4602, 1, 1, 4545, '2018-04-18', 42.000, 42.000, 2, 11491, 'Autogenerated Entry for invoice #9911/11491'),
(4603, 1, 1, 4546, '2018-04-01', 52.500, 52.500, 2, 9782, 'Autogenerated Entry for invoice #8353/9782'),
(4604, 1, 1, 4547, '2018-04-01', 42.000, 42.000, 2, 9783, 'Autogenerated Entry for invoice #8354/9783'),
(4605, 1, 1, 4548, '2018-04-03', 42.000, 42.000, 2, 9784, 'Autogenerated Entry for invoice #8355/9784'),
(4606, 1, 1, 4549, '2018-04-08', 52.500, 52.500, 2, 9785, 'Autogenerated Entry for invoice #8356/9785'),
(4607, 1, 1, 4550, '2018-04-14', 115.500, 115.500, 2, 9786, 'Autogenerated Entry for invoice #8357/9786'),
(4608, 1, 1, 4551, '2018-04-16', 42.000, 42.000, 2, 9787, 'Autogenerated Entry for invoice #8358/9787'),
(4609, 1, 1, 4552, '2018-04-24', 52.500, 52.500, 2, 9541, 'Autogenerated Entry for invoice #8128/9541'),
(4610, 1, 1, 4553, '2018-04-25', 52.500, 52.500, 2, 9542, 'Autogenerated Entry for invoice #8129/9542'),
(4611, 1, 1, 4554, '2018-04-26', 42.000, 42.000, 2, 9543, 'Autogenerated Entry for invoice #8130/9543'),
(4612, 1, 1, 4555, '2018-04-29', 52.500, 52.500, 2, 9639, 'Autogenerated Entry for invoice #8217/9639'),
(4613, 1, 1, 4556, '2018-05-01', 525.000, 525.000, 2, 8344, 'Autogenerated Entry for charge #269/8344'),
(4614, 1, 1, 4557, '2018-05-01', 19152.000, 19152.000, 2, 8345, 'Autogenerated Entry for charge #270/8345'),
(4615, 1, 1, 4558, '2018-05-02', 10.500, 10.500, 2, 9788, 'Autogenerated Entry for invoice #8359/9788'),
(4617, 1, 1, 4559, '2018-05-03', 115.500, 115.500, 2, 9789, 'Autogenerated Entry for invoice #8360/9789'),
(4618, 1, 1, 4560, '2018-05-03', 115.500, 115.500, 2, 9642, 'Autogenerated Entry for invoice #8220/9642'),
(4620, 1, 1, 4561, '2018-05-09', 126.000, 126.000, 2, 9643, 'Autogenerated Entry for invoice #8221/9643'),
(4621, 1, 1, 4562, '2018-05-10', 267.750, 267.750, 2, 9544, 'Autogenerated Entry for invoice #8131/9544'),
(4622, 1, 1, 4563, '2018-05-11', 10.500, 10.500, 2, 9545, 'Autogenerated Entry for invoice #8132/9545'),
(4623, 1, 1, 4564, '2018-05-12', 10.500, 10.500, 2, 9546, 'Autogenerated Entry for invoice #8133/9546'),
(4624, 1, 1, 4565, '2018-05-13', 42.000, 42.000, 2, 9547, 'Autogenerated Entry for invoice #8134/9547'),
(4625, 1, 1, 4566, '2018-05-13', 551.250, 551.250, 2, 9645, 'Autogenerated Entry for invoice #8223/9645'),
(4626, 1, 1, 4567, '2018-05-09', 52.500, 52.500, 2, 9790, 'Autogenerated Entry for invoice #8361/9790'),
(4627, 1, 1, 4568, '2018-05-14', 241.500, 241.500, 2, 9791, 'Autogenerated Entry for invoice #8362/9791'),
(4628, 1, 1, 4569, '2018-05-15', 21.000, 21.000, 2, 9913, 'Autogenerated Entry for invoice #8476/9913'),
(4629, 1, 1, 4570, '2018-05-04', 115.500, 115.500, 2, 8725, 'Autogenerated Entry for invoice #7379/8725'),
(4630, 1, 1, 4571, '2018-05-04', 115.500, 115.500, 2, 11119, 'Autogenerated Entry for invoice #9571/11119'),
(4631, 1, 1, 4572, '2018-05-05', 10.500, 10.500, 2, 11120, 'Autogenerated Entry for invoice #9572/11120'),
(4632, 1, 1, 4573, '2018-05-06', 31.500, 31.500, 2, 11121, 'Autogenerated Entry for invoice #9573/11121'),
(4633, 1, 1, 4574, '2018-05-07', 136.500, 136.500, 2, 11122, 'Autogenerated Entry for invoice #9574/11122'),
(4634, 1, 1, 4575, '2018-05-08', 42.000, 42.000, 2, 11123, 'Autogenerated Entry for invoice #9575/11123'),
(4635, 1, 1, 4576, '2018-05-09', 52.500, 52.500, 2, 11124, 'Autogenerated Entry for invoice #9576/11124'),
(4636, 1, 1, 4577, '2018-05-10', 42.000, 42.000, 2, 11125, 'Autogenerated Entry for invoice #9577/11125'),
(4637, 1, 1, 4578, '2018-05-11', 42.000, 42.000, 2, 11126, 'Autogenerated Entry for invoice #9578/11126'),
(4638, 1, 1, 4579, '2018-05-06', 21.000, 21.000, 2, 11146, 'Autogenerated Entry for invoice #9597/11146'),
(4639, 1, 1, 4580, '2018-05-07', 52.500, 52.500, 2, 11147, 'Autogenerated Entry for invoice #9598/11147'),
(4640, 1, 1, 4581, '2018-05-08', 42.000, 42.000, 2, 11148, 'Autogenerated Entry for invoice #9599/11148'),
(4641, 1, 1, 4582, '2018-05-14', 42.000, 42.000, 2, 11473, 'Autogenerated Entry for invoice #9893/11473'),
(4642, 1, 1, 4583, '2018-05-15', 42.000, 42.000, 2, 11474, 'Autogenerated Entry for invoice #9894/11474'),
(4643, 1, 1, 4584, '2018-05-29', 241.500, 241.500, 2, 11475, 'Autogenerated Entry for invoice #9895/11475'),
(4644, 1, 1, 4585, '2018-05-31', 73.500, 73.500, 2, 11476, 'Autogenerated Entry for invoice #9896/11476'),
(4645, 1, 1, 4586, '2018-05-27', 126.000, 126.000, 2, 11487, 'Autogenerated Entry for invoice #9907/11487'),
(4646, 1, 1, 4587, '2018-05-16', 42.000, 42.000, 2, 11489, 'Autogenerated Entry for invoice #9909/11489'),
(4647, 1, 1, 4588, '2018-05-20', 126.000, 126.000, 2, 11149, 'Autogenerated Entry for invoice #9600/11149'),
(4648, 1, 1, 4589, '2018-06-01', 52.500, 52.500, 2, 11477, 'Autogenerated Entry for invoice #9897/11477'),
(4649, 1, 1, 4590, '2018-06-02', 52.500, 52.500, 2, 11478, 'Autogenerated Entry for invoice #9898/11478'),
(4650, 1, 1, 4591, '2018-06-03', 42.000, 42.000, 2, 11479, 'Autogenerated Entry for invoice #9899/11479'),
(4651, 1, 1, 4592, '2018-06-03', 126.000, 126.000, 2, 11488, 'Autogenerated Entry for invoice #9908/11488'),
(4652, 1, 1, 4593, '2018-05-01', 6332.000, 6332.000, NULL, 8119, 'Autogenerated Entry for payment #845/8119'),
(4653, 1, 1, 4594, '2018-05-01', 78.750, 78.750, NULL, 8121, 'Autogenerated Entry for invoice #6820/8121'),
(4654, 1, 1, 4595, '2018-05-01', 78.750, 78.750, NULL, 8124, 'Autogenerated Entry for payment #846/8124'),
(4655, 1, 1, 4596, '2018-05-01', 10425.000, 10425.000, NULL, 8193, 'Autogenerated Entry for payment #847/8193'),
(4656, 1, 1, 4597, '2018-05-01', 350.020, 350.020, NULL, 4049, 'Autogenerated Entry for invoice #3049/4049'),
(4657, 1, 1, 4598, '2018-05-01', 52.500, 52.500, NULL, 4116, 'Autogenerated Entry for invoice #3113/4116'),
(4658, 1, 1, 4599, '2018-05-01', 52.500, 52.500, NULL, 4117, 'Autogenerated Entry for invoice #3114/4117'),
(4659, 1, 1, 4600, '2018-05-01', 115.500, 115.500, NULL, 4118, 'Autogenerated Entry for invoice #3115/4118'),
(4660, 1, 1, 4601, '2018-05-01', 36.750, 36.750, NULL, 4119, 'Autogenerated Entry for invoice #3116/4119'),
(4661, 1, 1, 4602, '2018-05-01', 252.000, 252.000, NULL, 4120, 'Autogenerated Entry for invoice #3117/4120'),
(4662, 1, 1, 4603, '2018-05-01', 42.000, 42.000, NULL, 4121, 'Autogenerated Entry for invoice #3118/4121'),
(4663, 1, 1, 4604, '2018-05-01', 2100.000, 2100.000, NULL, 4114, 'Autogenerated Entry for invoice #3111/4114'),
(4664, 1, 1, 4605, '2018-05-01', 2100.000, 2100.000, NULL, 4115, 'Autogenerated Entry for invoice #3112/4115'),
(4665, 1, 1, 4606, '2018-05-01', 52.500, 52.500, NULL, 4122, 'Autogenerated Entry for invoice #3119/4122'),
(4666, 1, 1, 4607, '2018-05-01', 52.500, 52.500, NULL, 4122, 'Autogenerated Entry for invoice #3120/4122'),
(4667, 1, 1, 4608, '2018-05-01', 115.500, 115.500, NULL, 4124, 'Autogenerated Entry for invoice #3121/4124'),
(4669, 1, 1, 4609, '2018-04-02', 42.000, 42.000, NULL, 4125, 'Autogenerated Entry for invoice #3122/4125'),
(4670, 1, 1, 4610, '2018-04-03', 42.000, 42.000, 2, 4126, 'Autogenerated Entry for invoice #3123/4126'),
(4671, 1, 1, 4611, '2018-04-01', 525.000, 525.000, 2, 4127, 'Autogenerated Entry for invoice #3124/4127'),
(4672, 1, 1, 4612, '2018-05-01', 126.000, 126.000, NULL, 4128, 'Autogenerated Entry for invoice #3125/4128'),
(4673, 1, 1, 4613, '2018-04-04', 1575.000, 1575.000, 2, 4046, 'Autogenerated Entry for invoice #3046/4046'),
(4674, 1, 1, 4614, '2018-04-04', 42.000, 42.000, 2, 7975, 'Autogenerated Entry for invoice #6681/7975'),
(4675, 1, 1, 4615, '2018-04-05', 42.000, 42.000, 2, 7976, 'Autogenerated Entry for invoice #6682/7976'),
(4676, 1, 1, 4616, '2018-04-16', 231.000, 231.000, 2, 7977, 'Autogenerated Entry for invoice #6683/7977'),
(4677, 1, 1, 4617, '2018-04-23', 126.000, 126.000, 2, 7978, 'Autogenerated Entry for invoice #6684/7978'),
(4678, 1, 1, 4618, '2018-04-30', 126.000, 126.000, 2, 7979, 'Autogenerated Entry for invoice #6685/7979'),
(4679, 1, 1, 4619, '2018-04-30', 2100.000, 2100.000, 2, 7982, 'Autogenerated Entry for invoice #6687/7982'),
(4680, 1, 1, 4620, '2018-04-30', 0.000, 0.000, 2, 8185, 'Autogenerated Entry for invoice #6883/8185'),
(4681, 1, 1, 4621, '2018-05-07', 1680.000, 1680.000, 2, 8929, 'Autogenerated Entry for invoice #7576/8929'),
(4682, 1, 1, 4622, '2018-05-01', 52.500, 52.500, 2, 8474, 'Autogenerated Entry for invoice #7145/8474'),
(4683, 1, 1, 4623, '2018-05-08', 52.500, 52.500, 2, 9323, 'Autogenerated Entry for invoice #7926/9323'),
(4684, 1, 1, 4624, '2018-05-12', 52.500, 52.500, 2, 9507, 'Autogenerated Entry for invoice #8094/9507'),
(4685, 1, 1, 4625, '2018-05-09', 52.500, 52.500, 2, 11526, 'Autogenerated Entry for invoice #9946/11526'),
(4686, 1, 1, 4626, '2018-05-11', 115.500, 115.500, 2, 11527, 'Autogenerated Entry for invoice #9947/11527'),
(4687, 1, 1, 4627, '2018-05-13', 325.500, 325.500, 2, 11528, 'Autogenerated Entry for invoice #9948/11528'),
(4688, 1, 1, 4628, '2018-05-14', 52.500, 52.500, 2, 11529, 'Autogenerated Entry for invoice #9949/11529'),
(4689, 1, 1, 4629, '2018-05-15', 42.000, 42.000, 2, 11530, 'Autogenerated Entry for invoice #9950/11530'),
(4690, 1, 1, 4630, '2018-06-01', 115.500, 115.500, 2, 11531, 'Autogenerated Entry for invoice #9951/11531'),
(4691, 1, 1, 4631, '2018-06-02', 52.500, 52.500, 2, 11532, 'Autogenerated Entry for invoice #9952/11532'),
(4692, 1, 1, 4632, '2018-05-30', 126.000, 126.000, 2, 11743, 'Autogenerated Entry for invoice #10157/11743'),
(4693, 1, 1, 4633, '2018-06-04', 52.500, 52.500, 2, 12474, 'Autogenerated Entry for invoice #10843/12474'),
(4694, 1, 1, 4634, '2018-06-11', 115.500, 115.500, 2, 12475, 'Autogenerated Entry for invoice #10844/12475'),
(4695, 1, 1, 4635, '2018-06-13', 42.000, 42.000, 2, 12476, 'Autogenerated Entry for invoice #10845/12476'),
(4696, 1, 1, 4636, '2018-06-03', 52.500, 52.500, 2, 12989, 'Autogenerated Entry for invoice #11321/12989'),
(4697, 1, 1, 4637, '2018-06-04', 42.000, 42.000, 2, 12990, 'Autogenerated Entry for invoice #11322/12990'),
(4698, 1, 1, 4638, '2018-06-05', 42.000, 42.000, 2, 12991, 'Autogenerated Entry for invoice #11323/12991'),
(4699, 1, 1, 4639, '2018-06-18', 126.000, 126.000, 2, 12992, 'Autogenerated Entry for invoice #11324/12992'),
(4700, 1, 1, 4640, '2018-05-01', 1050.050, 1050.050, NULL, 6231, 'Autogenerated Entry for invoice #5053/6231'),
(4701, 1, 1, 4641, '2018-05-01', 52.500, 52.500, NULL, 5228, 'Autogenerated Entry for invoice #4117/5228'),
(4702, 1, 1, 4642, '2018-05-01', 115.500, 115.500, NULL, 5229, 'Autogenerated Entry for invoice #4118/5229'),
(4703, 1, 1, 4643, '2018-05-01', 42.000, 42.000, NULL, 5230, 'Autogenerated Entry for invoice #4119/5230'),
(4704, 1, 1, 4644, '2018-05-01', 2100.000, 2100.000, NULL, 6232, 'Autogenerated Entry for invoice #5054/6232'),
(4705, 1, 1, 4645, '2018-04-01', 42.000, 42.000, 2, 5232, 'Autogenerated Entry for invoice #4121/5232'),
(4706, 1, 1, 4646, '2018-04-02', 31.500, 31.500, 2, 5233, 'Autogenerated Entry for invoice #4122/5233'),
(4707, 1, 1, 4647, '2018-04-16', 126.000, 126.000, 2, 6235, 'Autogenerated Entry for invoice #5057/6235'),
(4708, 1, 1, 4648, '2018-04-16', 126.000, 126.000, 2, 6246, 'Autogenerated Entry for invoice #5068/6246'),
(4709, 1, 1, 4649, '2018-04-19', 0.000, 0.000, 2, 6280, 'Autogenerated Entry for invoice #5101/6280'),
(4710, 1, 1, 4650, '2018-04-19', 1575.000, 1575.000, 2, 6281, 'Autogenerated Entry for invoice #5102/6281'),
(4711, 1, 1, 4651, '2018-04-30', 2100.000, 2100.000, 2, 6244, 'Autogenerated Entry for invoice #5066/6244'),
(4712, 1, 1, 4652, '2018-04-22', 52.500, 52.500, 2, 6888, 'Autogenerated Entry for invoice #5666/6888'),
(4713, 1, 1, 4653, '2018-04-23', 126.000, 126.000, 2, 7990, 'Autogenerated Entry for invoice #6693/7990'),
(4714, 1, 1, 4654, '2018-04-30', 126.000, 126.000, 2, 7991, 'Autogenerated Entry for invoice #6694/7991'),
(4715, 1, 1, 4655, '2018-04-28', 52.500, 52.500, 2, 8137, 'Autogenerated Entry for invoice #6835/8137'),
(4716, 1, 1, 4656, '2018-04-28', 126.000, 126.000, 2, 10770, 'Autogenerated Entry for invoice #9232/10770'),
(4717, 1, 1, 4657, '2018-04-30', 966.040, 966.040, 2, 11765, 'Autogenerated Entry for invoice #10175/11765'),
(4718, 1, 1, 4658, '2018-05-06', 10.500, 10.500, 2, 9111, 'Autogenerated Entry for invoice #7737/9111'),
(4719, 1, 1, 4659, '2018-05-07', 252.000, 252.000, 2, 9112, 'Autogenerated Entry for invoice #7738/9112'),
(4720, 1, 1, 4660, '2018-05-08', 42.000, 42.000, 2, 9359, 'Autogenerated Entry for invoice #7959/9359'),
(4721, 1, 1, 4661, '2018-05-09', 42.000, 42.000, 2, 9360, 'Autogenerated Entry for invoice #7960/9360'),
(4722, 1, 1, 4662, '2018-05-24', 115.500, 115.500, 2, 10898, 'Autogenerated Entry for invoice #9353/10898'),
(4723, 1, 1, 4663, '2018-05-25', 10.500, 10.500, 2, 10899, 'Autogenerated Entry for invoice #9354/10899'),
(4724, 1, 1, 4664, '2018-05-26', 42.000, 42.000, 2, 10900, 'Autogenerated Entry for invoice #9355/10900'),
(4725, 1, 1, 4665, '2018-05-31', 2415.000, 2415.000, 2, 11766, 'Autogenerated Entry for invoice #10176/11766'),
(4726, 1, 1, 4666, '2018-05-01', 4725.000, 4725.000, NULL, 8265, 'Autogenerated Entry for payment #850/8265'),
(4727, 1, 1, 4667, '2018-05-01', 525.000, 525.000, 2, 8322, 'Autogenerated Entry for payment #854/8322'),
(4728, 1, 1, 4668, '2018-05-01', 52.500, 52.500, NULL, 2441, 'Autogenerated Entry for invoice #1589/2441'),
(4729, 1, 1, 4669, '2018-05-01', 52.500, 52.500, NULL, 2442, 'Autogenerated Entry for invoice #1590/2442'),
(4730, 1, 1, 4670, '2018-05-01', 52.500, 52.500, NULL, 3584, 'Autogenerated Entry for invoice #2619/3584'),
(4731, 1, 1, 4671, '2018-05-01', 136.500, 136.500, NULL, 3587, 'Autogenerated Entry for invoice #2622/3587'),
(4732, 1, 1, 4672, '2018-04-05', 115.500, 115.500, 2, 6033, 'Autogenerated Entry for invoice #4865/6033'),
(4733, 1, 1, 4673, '2018-05-01', 1575.000, 1575.000, 2, 8259, 'Autogenerated Entry for invoice #6954/8259'),
(4734, 1, 1, 4674, '2018-05-01', 1575.000, 1575.000, 2, 8260, 'Autogenerated Entry for invoice #6955/8260'),
(4735, 1, 1, 4675, '2018-05-01', 1575.000, 1575.000, 2, 8262, 'Autogenerated Entry for invoice #6957/8262'),
(4736, 1, 1, 4676, '2018-05-09', 52.500, 52.500, 2, 11579, 'Autogenerated Entry for invoice #9999/11579'),
(4737, 1, 1, 4677, '2018-05-17', 52.500, 52.500, 2, 11580, 'Autogenerated Entry for invoice #10000/11580'),
(4738, 1, 1, 4678, '2018-05-18', 42.000, 42.000, 2, 11581, 'Autogenerated Entry for invoice #10001/11581'),
(4739, 1, 1, 4679, '2018-05-19', 42.000, 42.000, 2, 11582, 'Autogenerated Entry for invoice #10002/11582'),
(4740, 1, 1, 4680, '2018-05-20', 42.000, 42.000, 2, 11583, 'Autogenerated Entry for invoice #10003/11583'),
(4741, 1, 1, 4681, '2018-04-01', 1575.000, 1575.000, NULL, 3136, 'Autogenerated Entry for invoice #2209/3136'),
(4742, 1, 1, 4682, '2018-04-02', 52.500, 52.500, 2, 8323, 'Autogenerated Entry for invoice #7013/8323'),
(4743, 1, 1, 4683, '2018-04-08', 157.500, 157.500, 2, 8324, 'Autogenerated Entry for invoice #7014/8324'),
(4744, 1, 1, 4684, '2018-04-09', 21.000, 21.000, 2, 8325, 'Autogenerated Entry for invoice #7015/8325'),
(4745, 1, 1, 4685, '2018-04-10', 52.500, 52.500, 2, 8326, 'Autogenerated Entry for invoice #7016/8326'),
(4746, 1, 1, 4686, '2018-04-11', 31.500, 31.500, 2, 8327, 'Autogenerated Entry for invoice #7017/8327'),
(4747, 1, 1, 4687, '2018-04-12', 31.500, 31.500, 2, 8328, 'Autogenerated Entry for invoice #7018/8328'),
(4748, 1, 1, 4688, '2018-04-13', 31.500, 31.500, 2, 8329, 'Autogenerated Entry for invoice #7019/8329'),
(4749, 1, 1, 4689, '2018-04-28', 52.500, 52.500, 2, 8331, 'Autogenerated Entry for invoice #7020/8331'),
(4750, 1, 1, 4690, '2018-05-01', 157.500, 157.500, 2, 8332, 'Autogenerated Entry for invoice #7021/8332'),
(4751, 1, 1, 4691, '2018-05-02', 31.500, 31.500, 2, 11181, 'Autogenerated Entry for invoice #9632/11181'),
(4752, 1, 1, 4692, '2018-05-03', 52.500, 52.500, 2, 11182, 'Autogenerated Entry for invoice #9633/11182'),
(4753, 1, 1, 4693, '2018-05-04', 52.500, 52.500, 2, 11183, 'Autogenerated Entry for invoice #9634/11183'),
(4754, 1, 1, 4694, '2018-05-05', 42.000, 42.000, 2, 11184, 'Autogenerated Entry for invoice #9635/11184'),
(4755, 1, 1, 4695, '2018-05-06', 31.500, 31.500, 2, 11185, 'Autogenerated Entry for invoice #9636/11185'),
(4756, 1, 1, 4696, '2018-05-02', 6300.000, 6300.000, NULL, 8450, 'Autogenerated Entry for payment #860/8450'),
(4757, 1, 1, 4697, '2018-05-03', 1165.500, 1165.500, NULL, 8481, 'Autogenerated Entry for payment #863/8481'),
(4758, 1, 1, 4698, '2018-05-03', 10000.000, 10000.000, NULL, 8529, 'Autogenerated Entry for payment #868/8529'),
(4759, 1, 1, 4699, '2018-05-02', 2000.000, 2000.000, NULL, 8449, 'Autogenerated Entry for payment #859/8449'),
(4760, 1, 1, 4700, '2018-05-02', 7000.000, 7000.000, NULL, 8448, 'Autogenerated Entry for payment #858/8448'),
(4761, 1, 1, 4701, '2018-05-03', 2100.000, 2100.000, NULL, 8525, 'Autogenerated Entry for payment #866/8525'),
(4762, 1, 1, 4702, '2018-05-06', 10000.000, 10000.000, 2, 9021, 'Autogenerated Entry for payment #897/9021'),
(4763, 1, 1, 4703, '2018-05-06', 10000.000, 10000.000, 2, 9020, 'Autogenerated Entry for payment #896/9020'),
(4764, 1, 1, 4704, '2018-05-05', 3816.000, 3816.000, NULL, 8628, 'Autogenerated Entry for payment #871/8628'),
(4765, 1, 1, 4705, '2018-05-05', 7119.140, 7119.140, NULL, 8699, 'Autogenerated Entry for payment #874/8699'),
(4766, 2, 1, 4706, '2018-05-08', 64400.000, 64400.000, NULL, NULL, 'Resale 7 Biological Assets ( evaluation Cost SR, 9,200 ) '),
(4767, 1, 1, 4707, '2018-05-07', 15810.000, 15810.000, 2, 9010, 'Autogenerated Entry for payment #894/9010'),
(4768, 1, 1, 4708, '2018-05-07', 1680.000, 1680.000, NULL, 8930, 'Autogenerated Entry for payment #885/8930'),
(4769, 1, 1, 4709, '2018-05-07', 18265.000, 18265.000, NULL, 8934, 'Autogenerated Entry for payment #886/8934'),
(4770, 1, 1, 4710, '2018-05-07', 78.750, 78.750, 2, 8959, 'Autogenerated Entry for invoice #7603/8959'),
(4771, 1, 1, 4711, '2018-05-07', 78.750, 78.750, NULL, 8960, 'Autogenerated Entry for payment #888/8960'),
(4772, 1, 1, 4712, '2018-05-07', 6163.570, 6163.570, NULL, 8976, 'Autogenerated Entry for payment #889/8976'),
(4773, 1, 1, 4713, '2018-05-07', 840.000, 840.000, NULL, 8985, 'Autogenerated Entry for invoice #7626/8985'),
(4774, 1, 1, 4714, '2018-05-07', 840.000, 840.000, NULL, 8986, 'Autogenerated Entry for payment #891/8986 - payment #891'),
(4776, 1, 1, 4716, '2018-05-08', 78.750, 78.750, 2, 9160, 'Autogenerated Entry for invoice #7783/9160'),
(4777, 1, 1, 4717, '2018-05-08', 78.750, 78.750, NULL, 9161, 'Autogenerated Entry for payment #902/9161 -payment #902'),
(4778, 1, 1, 4718, '2018-05-08', 1050.000, 1050.000, NULL, 9148, 'Autogenerated Entry for payment #901/9148'),
(4779, 1, 1, 4719, '2018-05-09', 1500.000, 1500.000, NULL, 9206, 'Autogenerated Entry for payment #909/9206'),
(4780, 1, 1, 4720, '2018-05-09', 75.000, 75.000, 2, 9207, 'Autogenerated Entry for payment #910/9207'),
(4781, 1, 1, 4721, '2018-05-13', 2100.000, 2100.000, 2, 9560, 'Autogenerated Entry for payment #930/9560'),
(4782, 1, 1, 4722, '2018-05-09', 6655.220, 6655.220, NULL, 9202, 'Autogenerated Entry for payment #907/9202'),
(4783, 1, 1, 4723, '2018-05-09', 12425.060, 12425.060, NULL, 9199, 'Autogenerated Entry for payment #906/9199'),
(4784, 1, 1, 4724, '2018-05-12', 78.750, 78.750, 2, 9345, 'Autogenerated Entry for invoice #7947/9345'),
(4785, 1, 1, 4725, '2018-05-12', 78.750, 78.750, NULL, 9347, 'Autogenerated Entry for payment #921/9347'),
(4786, 1, 1, 4726, '2018-05-12', 1853.000, 1853.000, 2, 9351, 'Autogenerated Entry for payment #922/9351'),
(4787, 1, 1, 4727, '2018-05-12', 4000.000, 4000.000, 2, 9455, 'Autogenerated Entry for payment #929/9455'),
(4788, 1, 1, 4728, '2018-05-12', 82.500, 82.500, NULL, 9267, 'Autogenerated Entry for invoice #7877/9267'),
(4789, 1, 1, 4729, '2018-05-12', 78.750, 78.750, NULL, 9270, 'Autogenerated Entry for payment #916/9270'),
(4790, 1, 1, 4730, '2018-05-14', 18375.000, 18375.000, NULL, 9772, 'Autogenerated Entry for charge #295/9772'),
(4791, 1, 1, 4731, '2018-05-14', 18375.000, 18375.000, 2, 9773, 'Autogenerated Entry for payment #940/9773'),
(4792, 1, 1, 4732, '2018-05-14', 171218.570, 171218.570, 2, 9776, 'Autogenerated Entry for payment #941/9776'),
(4793, 1, 1, 4733, '2018-05-13', 155.000, 155.000, NULL, 9566, 'Autogenerated Entry for payment #932/9566'),
(4794, 1, 1, 4734, '2018-05-13', 525.000, 525.000, 2, 9677, 'Autogenerated Entry for payment #939/9677'),
(4795, 2, 1, 4735, '2018-05-16', 9450.000, 9450.000, NULL, NULL, 'Payment from Colleges of Excellence Company '),
(4796, 1, 1, 4736, '2018-05-16', 3237.640, 3237.640, 2, 9954, 'Autogenerated Entry for payment #953/9954'),
(4797, 1, 1, 4737, '2018-05-16', 7409.000, 7409.000, 2, 9953, 'Autogenerated Entry for payment #952/9953'),
(4798, 1, 1, 4738, '2018-05-14', 78.750, 78.750, 2, 9796, 'Autogenerated Entry for invoice #8366/9796'),
(4799, 1, 1, 4739, '2018-05-14', 78.750, 78.750, NULL, 9797, 'Autogenerated Entry for payment #943/9797'),
(4800, 2, 1, 4740, '2018-05-14', 10495.000, 10495.000, NULL, NULL, 'Revenue from Rent Mjlis in MILAD '),
(4801, 1, 1, 4741, '2018-05-15', 525.000, 525.000, 2, 9905, 'Autogenerated Entry for payment #946/9905'),
(4802, 1, 1, 4742, '2018-05-15', 525.000, 525.000, 2, 9909, 'Autogenerated Entry for payment #948/9909'),
(4803, 1, 1, 4743, '2018-05-15', 126.000, 126.000, NULL, 9908, 'Autogenerated Entry for payment #947/9908'),
(4804, 1, 1, 4744, '2018-05-16', 52.500, 52.500, 2, 9981, 'Autogenerated Entry for invoice #8538/9981'),
(4805, 1, 1, 4745, '2018-05-16', 78.750, 78.750, 2, 10025, 'Autogenerated Entry for invoice #8580/10025'),
(4806, 1, 1, 4746, '2018-05-16', 52.500, 52.500, NULL, 9986, 'Autogenerated Entry for payment #956/9986'),
(4807, 1, 1, 4747, '2018-05-16', 78.750, 78.750, 2, 10027, 'Autogenerated Entry for payment #958/10027'),
(4808, 1, 1, 4748, '2018-05-19', 1575.000, 1575.000, 2, 10091, 'Autogenerated Entry for invoice #8631/10091'),
(4809, 1, 1, 4749, '2018-05-19', 1575.000, 1575.000, NULL, 10094, 'Autogenerated Entry for payment #962/10094'),
(4810, 1, 1, 4750, '2018-05-19', 155.000, 155.000, 2, 13227, 'Autogenerated Entry for payment #1088/13227'),
(4811, 1, 1, 4751, '2018-05-27', 1575.000, 1575.000, NULL, 10811, 'Autogenerated Entry for payment #984/10811'),
(4812, 1, 1, 4752, '2018-05-21', 3150.000, 3150.000, 2, 10358, 'Autogenerated Entry for payment #968/10358'),
(4814, 1, 1, 4753, '2018-05-20', 1200.000, 1200.000, NULL, 10313, 'Autogenerated Entry for payment #964/10313'),
(4815, 2, 1, 4754, '2018-05-22', 36960.000, 36960.000, NULL, NULL, 'Invoice 3M'),
(4816, 2, 1, 4755, '2018-05-23', 9450.000, 9450.000, NULL, NULL, 'Payment from Colleges of Excellence Company '),
(4817, 1, 1, 4756, '2018-05-22', 2520.000, 2520.000, NULL, 10473, 'Autogenerated Entry for invoice #8961/10473'),
(4818, 1, 1, 4757, '2018-05-22', 2520.000, 2520.000, NULL, 10474, 'Autogenerated Entry for payment #972/10474'),
(4819, 1, 1, 4758, '2018-05-24', 45353.750, 45353.750, 2, 11244, 'Autogenerated Entry for payment #996/11244'),
(4820, 2, 1, 4759, '2018-05-24', 507.000, 507.000, NULL, NULL, 'Remaining Balance from His P.C '),
(4821, 1, 1, 4760, '2018-05-26', 1575.000, 1575.000, NULL, 10684, 'Autogenerated Entry for payment #981/10684'),
(4822, 1, 1, 4761, '2018-05-26', 1575.000, 1575.000, 2, 10709, 'Autogenerated Entry for payment #982/10709'),
(4823, 2, 1, 4762, '2018-05-28', 13230.000, 13230.000, NULL, NULL, 'Wire Transfer from INTIBAA TRADING EST'),
(4824, 1, 1, 4763, '2018-05-28', 22147.000, 22147.000, 2, 11225, 'Autogenerated Entry for payment #993/11225'),
(4825, 2, 1, 4764, '2018-05-28', 2835.000, 2835.000, NULL, NULL, 'Final Payment from COLLEGES OF EXCELLENCE COMPANY'),
(4826, 1, 1, 4765, '2018-05-28', 30000.000, 30000.000, NULL, 10955, 'Autogenerated Entry for payment #987/10955'),
(4827, 1, 1, 4766, '2018-05-28', 1162.000, 1162.000, 2, 10977, 'Autogenerated Entry for payment #988/10977'),
(4828, 1, 1, 4767, '2018-05-28', 4200.000, 4200.000, 2, 11139, 'Autogenerated Entry for payment #990/11139'),
(4830, 1, 1, 4768, '2018-05-29', 1200.000, 1200.000, NULL, 11192, 'Autogenerated Entry for payment #992/11192'),
(4831, 1, 1, 4769, '2018-05-29', 1575.000, 1575.000, 2, 11230, 'Autogenerated Entry for payment #994/11230'),
(4832, 1, 1, 4770, '2018-05-29', 9162.000, 9162.000, 2, 11241, 'Autogenerated Entry for payment #995/11241'),
(4833, 1, 1, 4771, '2018-05-29', 900.000, 900.000, NULL, 11191, 'Autogenerated Entry for payment #991/11191'),
(4834, 1, 1, 4772, '2018-05-31', 30000.000, 30000.000, 2, 11325, 'Autogenerated Entry for payment #1003/11325'),
(4835, 1, 1, 4773, '2018-05-30', 13300.000, 13300.000, NULL, 11313, 'Autogenerated Entry for payment #998/11313'),
(4836, 1, 1, 4774, '2018-05-30', 1575.000, 1575.000, 2, 11316, 'Autogenerated Entry for payment #1000/11316'),
(4837, 1, 1, 4775, '2018-05-30', 525.000, 525.000, 2, 11318, 'Autogenerated Entry for payment #1001/11318'),
(4838, 1, 1, 4776, '2018-05-01', 38326.180, 38326.180, 2, 13130, 'Autogenerated Entry for payment #1084/13130'),
(4839, 1, 1, 4777, '2018-05-02', 1575.000, 1575.000, NULL, 6833, 'Autogenerated Entry for payment #785/6833'),
(4840, 1, 1, 4778, '2018-05-02', 525.000, 525.000, NULL, 7393, 'Autogenerated Entry for payment #802/7393'),
(4841, 1, 1, 4779, '2018-04-25', 300.000, 300.000, NULL, 7376, 'Autogenerated Entry for charge #249/7376'),
(4842, 1, 1, 4780, '2018-05-02', 300.000, 300.000, NULL, 7378, 'Autogenerated Entry for payment #800/7378'),
(4843, 1, 1, 4781, '2018-04-25', 78.750, 78.750, 2, 7391, 'Autogenerated Entry for invoice #6149/7391'),
(4845, 1, 1, 4782, '2018-05-02', 79.000, 79.000, NULL, 7392, 'Autogenerated Entry for payment #801/7392'),
(4846, 1, 1, 4783, '2018-04-25', 78.750, 78.750, 2, 7420, 'Autogenerated Entry for invoice #6176/7420'),
(4847, 1, 1, 4784, '2018-05-02', 79.000, 79.000, NULL, 7422, 'Autogenerated Entry for payment #803/7422'),
(4848, 1, 1, 4785, '2018-04-25', 52.500, 52.500, 2, 7434, 'Autogenerated Entry for invoice #6189/7434'),
(4849, 1, 1, 4786, '2018-05-02', 53.000, 53.000, NULL, 7435, 'Autogenerated Entry for payment #804/7435'),
(4850, 1, 1, 4787, '2018-04-26', 78.750, 78.750, 2, 7587, 'Autogenerated Entry for invoice #6337/7587'),
(4851, 1, 1, 4788, '2018-04-26', 79.000, 79.000, NULL, 7588, 'Autogenerated Entry for payment #805/7588'),
(4852, 1, 1, 4789, '2018-04-26', 1575.000, 1575.000, 2, 7596, 'Autogenerated Entry for payment #806/7596'),
(4853, 1, 1, 4790, '2018-04-26', 1500.000, 1500.000, 2, 7607, 'Autogenerated Entry for payment #807/7607'),
(4854, 1, 1, 4791, '2018-04-26', 50.000, 50.000, 2, 7608, 'Autogenerated Entry for payment #808/7608'),
(4855, 1, 1, 4792, '2018-04-26', 52.500, 52.500, 2, 7618, 'Autogenerated Entry for charge #254/7618'),
(4856, 1, 1, 4793, '2018-04-26', 53.000, 53.000, NULL, 7619, 'Autogenerated Entry for payment #811/7619'),
(4857, 1, 1, 4794, '2018-04-28', 78.750, 78.750, 2, 7648, 'Autogenerated Entry for invoice #6388/7648'),
(4858, 1, 1, 4795, '2018-04-28', 79.000, 79.000, NULL, 7649, 'Autogenerated Entry for payment #814/7649'),
(4859, 1, 1, 4796, '2018-04-28', 500.000, 500.000, 2, 7664, 'Autogenerated Entry for payment #815/7664'),
(4860, 1, 1, 4797, '2018-04-28', 78.750, 78.750, 2, 7665, 'Autogenerated Entry for invoice #6403/7665'),
(4861, 1, 1, 4798, '2018-04-28', 79.000, 79.000, NULL, 7666, 'Autogenerated Entry for payment #816/7666'),
(4862, 1, 1, 4799, '2018-04-28', 78.750, 78.750, 2, 7676, 'Autogenerated Entry for invoice #6413/7676'),
(4863, 1, 1, 4800, '2018-04-28', 79.000, 79.000, NULL, 7678, 'Autogenerated Entry for payment #817/7678'),
(4864, 1, 1, 4801, '2018-04-28', 78.750, 78.750, 2, 7766, 'Autogenerated Entry for invoice #6497/7766'),
(4865, 1, 1, 4802, '2018-04-28', 79.000, 79.000, NULL, 7767, 'Autogenerated Entry for payment #822/7767'),
(4866, 1, 1, 4803, '2018-04-28', 78.750, 78.750, 2, 7793, 'Autogenerated Entry for invoice #6519/7793'),
(4867, 1, 1, 4804, '2018-04-28', 79.000, 79.000, NULL, 7794, 'Autogenerated Entry for payment #827/7794'),
(4868, 1, 1, 4805, '2018-04-29', 78.750, 78.750, 2, 7812, 'Autogenerated Entry for invoice #6532/7812'),
(4869, 1, 1, 4806, '2018-04-29', 79.000, 79.000, NULL, 7813, 'Autogenerated Entry for payment #829/7813'),
(4870, 1, 1, 4807, '2018-04-29', 78.750, 78.750, NULL, 7936, 'Autogenerated Entry for invoice #6649/7936'),
(4871, 1, 1, 4808, '2018-04-29', 79.000, 79.000, NULL, 7938, 'Autogenerated Entry for payment #834/7938'),
(4872, 1, 1, 4809, '2018-04-29', 78.750, 78.750, 2, 7980, 'Autogenerated Entry for invoice #6686/7980'),
(4873, 1, 1, 4810, '2018-04-29', 79.000, 79.000, NULL, 7981, 'Autogenerated Entry for payment #840/7981'),
(4874, 1, 1, 4811, '2018-04-29', 3000.000, 3000.000, 2, 7966, 'Autogenerated Entry for payment #836/7966'),
(4875, 1, 1, 4812, '2018-04-29', 1000.000, 1000.000, 2, 7928, 'Autogenerated Entry for payment #833/7928'),
(4876, 1, 1, 4813, '2018-04-29', 78.750, 78.750, 2, 7983, 'Autogenerated Entry for invoice #6688/7983'),
(4877, 1, 1, 4814, '2018-04-29', 79.000, 79.000, NULL, 7985, 'Autogenerated Entry for payment #841/7985'),
(4878, 1, 1, 4815, '2018-04-29', 78.750, 78.750, 2, 7986, 'Autogenerated Entry for invoice #6690/7986'),
(4879, 1, 1, 4816, '2018-04-29', 79.000, 79.000, NULL, 7987, 'Autogenerated Entry for payment #842/7987'),
(4880, 1, 1, 4817, '2018-05-01', 12831.000, 12831.000, 2, 8233, 'Autogenerated Entry for payment #849/8233'),
(4881, 1, 1, 4818, '2018-05-01', 78.750, 78.750, 2, 8306, 'Autogenerated Entry for invoice #7000/8306'),
(4882, 1, 1, 4819, '2018-05-01', 79.000, 79.000, NULL, 8308, 'Autogenerated Entry for payment #851/8308'),
(4884, 1, 1, 4820, '2018-05-01', 78.750, 78.750, 2, 8309, 'Autogenerated Entry for invoice #7002/8309'),
(4885, 1, 1, 4821, '2018-05-01', 79.000, 79.000, NULL, 8310, 'Autogenerated Entry for payment #852/8310'),
(4886, 1, 1, 4822, '2018-05-01', 5000.000, 5000.000, 2, 8311, 'Autogenerated Entry for payment #853/8311'),
(4887, 2, 1, 4823, '2018-05-02', 30397.000, 30397.000, NULL, NULL, 'Cash Sales Deposit in MILAD '),
(4888, 1, 1, 4824, '2018-05-01', 1569.750, 1569.750, NULL, 8330, 'Autogenerated Entry for charge #264/8330'),
(4889, 1, 1, 4825, '2018-05-01', 1570.000, 1570.000, 2, 8333, 'Autogenerated Entry for payment #855/8333'),
(4890, 1, 1, 4826, '2018-05-02', 78.750, 78.750, 2, 8357, 'Autogenerated Entry for invoice #7039/8357'),
(4892, 1, 1, 4827, '2018-05-02', 79.000, 79.000, NULL, 8358, 'Autogenerated Entry for payment #856/8358'),
(4893, 1, 1, 4828, '2018-05-02', 78.750, 78.750, 2, 8436, 'Autogenerated Entry for invoice #7113/8436'),
(4894, 1, 1, 4829, '2018-05-02', 79.000, 79.000, NULL, 8437, 'Autogenerated Entry for payment #857/8437'),
(4895, 1, 1, 4830, '2018-05-02', 78.750, 78.750, 2, 8451, 'Autogenerated Entry for invoice #7124/8451'),
(4896, 1, 1, 4831, '2018-05-02', 79.000, 79.000, NULL, 8452, 'Autogenerated Entry for payment #861/8452'),
(4897, 1, 1, 4832, '2018-05-02', 500.000, 500.000, 2, 8454, 'Autogenerated Entry for payment #862/8454'),
(4898, 1, 1, 4833, '2018-05-03', 78.750, 78.750, 2, 8526, 'Autogenerated Entry for invoice #7192/8526'),
(4900, 1, 1, 4834, '2018-05-03', 79.000, 79.000, NULL, 8527, 'Autogenerated Entry for payment #867/8527'),
(4901, 1, 1, 4835, '2018-05-05', 78.750, 78.750, 2, 8539, 'Autogenerated Entry for invoice #7203/8539'),
(4902, 1, 1, 4836, '2018-05-05', 79.000, 79.000, NULL, 8540, 'Autogenerated Entry for payment #869/8540'),
(4903, 1, 1, 4837, '2018-05-05', 157.500, 157.500, NULL, 8600, 'Autogenerated Entry for invoice #7263/8600'),
(4904, 1, 1, 4838, '2018-05-05', 150.000, 150.000, 2, 8601, 'Autogenerated Entry for payment #870/8601'),
(4905, 1, 1, 4839, '2018-05-05', 78.750, 78.750, 2, 8636, 'Autogenerated Entry for invoice #7296/8636'),
(4906, 1, 1, 4840, '2018-05-05', 79.000, 79.000, NULL, 8638, 'Autogenerated Entry for payment #872/8638'),
(4907, 1, 1, 4841, '2018-05-05', 78.750, 78.750, 2, 8652, 'Autogenerated Entry for invoice #7311/8652'),
(4909, 1, 1, 4842, '2018-05-05', 79.000, 79.000, NULL, 8653, 'Autogenerated Entry for payment #873/8653'),
(4910, 1, 1, 4843, '2018-05-05', 78.750, 78.750, 2, 8700, 'Autogenerated Entry for invoice #7357/8700'),
(4911, 1, 1, 4844, '2018-05-05', 79.000, 79.000, NULL, 8701, 'Autogenerated Entry for payment #875/8701'),
(4912, 1, 1, 4845, '2018-05-05', 78.750, 78.750, 2, 8702, 'Autogenerated Entry for invoice #7358/8702'),
(4913, 1, 1, 4846, '2018-05-05', 79.000, 79.000, NULL, 8703, 'Autogenerated Entry for payment #876/8703'),
(4914, 1, 1, 4847, '2018-05-05', 78.750, 78.750, 2, 8704, 'Autogenerated Entry for invoice #7359/8704'),
(4915, 1, 1, 4848, '2018-05-05', 79.000, 79.000, NULL, 8705, 'Autogenerated Entry for payment #877/8705'),
(4916, 1, 1, 4849, '2018-05-06', 78.750, 78.750, 2, 8745, 'Autogenerated Entry for invoice #7399/8745'),
(4917, 1, 1, 4850, '2018-05-06', 79.000, 79.000, NULL, 8746, 'Autogenerated Entry for payment #878/8746'),
(4918, 1, 1, 4851, '2018-05-06', 78.750, 78.750, 2, 8789, 'Autogenerated Entry for invoice #7442/8789'),
(4919, 1, 1, 4852, '2018-05-06', 79.000, 79.000, NULL, 8790, 'Autogenerated Entry for payment #879/8790'),
(4920, 1, 1, 4853, '2018-05-06', 79.000, 79.000, NULL, 8824, 'Autogenerated Entry for payment #880/8824'),
(4921, 1, 1, 4854, '2018-05-06', 78.750, 78.750, 2, 8822, 'Autogenerated Entry for invoice #7474/8822'),
(4922, 1, 1, 4855, '2018-05-06', 78.750, 78.750, 2, 8851, 'Autogenerated Entry for invoice #7501/8851'),
(4923, 1, 1, 4856, '2018-05-06', 79.000, 79.000, NULL, 8852, 'Autogenerated Entry for payment #882/8852'),
(4924, 1, 1, 4857, '2018-05-07', 525.000, 525.000, 2, 8957, 'Autogenerated Entry for invoice #7602/8957'),
(4925, 1, 1, 4858, '2018-05-07', 525.000, 525.000, 2, 8958, 'Autogenerated Entry for payment #887/8958'),
(4926, 1, 1, 4859, '2018-05-07', 1050.000, 1050.000, 2, 8983, 'Autogenerated Entry for invoice #7625/8983'),
(4927, 1, 1, 4860, '2018-05-07', 1050.000, 1050.000, 2, 8984, 'Autogenerated Entry for payment #890/8984'),
(4928, 1, 1, 4861, '2018-05-07', 78.750, 78.750, 2, 8987, 'Autogenerated Entry for invoice #7627/8987'),
(4929, 1, 1, 4862, '2018-05-07', 79.000, 79.000, NULL, 8988, 'Autogenerated Entry for payment #892/8988'),
(4930, 1, 1, 4863, '2018-05-08', 1575.000, 1575.000, 2, 8998, 'Autogenerated Entry for invoice #7637/8998'),
(4931, 1, 1, 4864, '2018-05-08', 1575.000, 1575.000, 2, 8999, 'Autogenerated Entry for payment #893/8999'),
(4932, 1, 1, 4865, '2018-05-08', 78.750, 78.750, 2, 9015, 'Autogenerated Entry for invoice #7652/9015'),
(4933, 1, 1, 4866, '2018-05-08', 79.000, 79.000, NULL, 9016, 'Autogenerated Entry for payment #895/9016'),
(4934, 1, 1, 4867, '2018-05-08', 78.750, 78.750, 2, 9050, 'Autogenerated Entry for invoice #7683/9050'),
(4935, 1, 1, 4868, '2018-05-08', 79.000, 79.000, NULL, 9051, 'Autogenerated Entry for payment #898/9051'),
(4936, 1, 1, 4869, '2018-05-08', 78.750, 78.750, 2, 9103, 'Autogenerated Entry for invoice #7730/9103'),
(4937, 1, 1, 4870, '2018-05-08', 79.000, 79.000, NULL, 9105, 'Autogenerated Entry for payment #899/9105'),
(4938, 1, 1, 4871, '2018-05-08', 78.750, 78.750, 2, 9162, 'Autogenerated Entry for invoice #7784/9162'),
(4939, 1, 1, 4872, '2018-05-08', 79.000, 79.000, NULL, 9163, 'Autogenerated Entry for payment #903/9163'),
(4940, 1, 1, 4873, '2018-05-09', 3129.000, 3129.000, 2, 9198, 'Autogenerated Entry for payment #905/9198'),
(4941, 1, 1, 4874, '2018-05-09', 1373.000, 1373.000, 2, 9197, 'Autogenerated Entry for payment #904/9197'),
(4942, 1, 1, 4875, '2018-05-09', 525.000, 525.000, 2, 9204, 'Autogenerated Entry for payment #908/9204'),
(4943, 1, 1, 4876, '2018-05-09', 78.750, 78.750, 2, 9208, 'Autogenerated Entry for invoice #7822/9208'),
(4944, 1, 1, 4877, '2018-05-09', 79.000, 79.000, NULL, 9209, 'Autogenerated Entry for payment #911/9209'),
(4945, 1, 1, 4878, '2018-05-09', 78.750, 78.750, 2, 9210, 'Autogenerated Entry for invoice #7823/9210'),
(4946, 1, 1, 4879, '2018-05-09', 79.000, 79.000, NULL, 9211, 'Autogenerated Entry for payment #912/9211'),
(4947, 1, 1, 4880, '2018-05-09', 3150.000, 3150.000, 2, 9212, 'Autogenerated Entry for payment #913/9212'),
(4948, 1, 1, 4881, '2018-05-10', 78.750, 78.750, 2, 9258, 'Autogenerated Entry for invoice #7869/9258'),
(4951, 1, 1, 4882, '2018-05-10', 79.000, 79.000, NULL, 9259, 'Autogenerated Entry for payment #914/9259'),
(4952, 1, 1, 4883, '2018-05-12', 525.000, 525.000, 2, 9327, 'Autogenerated Entry for invoice #7930/9327'),
(4953, 1, 1, 4884, '2018-05-12', 525.000, 525.000, 2, 9328, 'Autogenerated Entry for payment #920/9328'),
(4954, 1, 1, 4885, '2018-05-12', 1575.000, 1575.000, 2, 9367, 'Autogenerated Entry for payment #923/9367'),
(4956, 1, 1, 4886, '2018-05-12', 425.000, 425.000, 2, 9371, 'Autogenerated Entry for payment #924/9371'),
(4957, 1, 1, 4887, '2018-05-12', 78.750, 78.750, 2, 9375, 'Autogenerated Entry for invoice #7973/9375'),
(4958, 1, 1, 4888, '2018-05-12', 79.000, 79.000, NULL, 9376, 'Autogenerated Entry for payment #925/9376'),
(4959, 1, 1, 4889, '2018-05-12', 78.750, 78.750, 2, 9391, 'Autogenerated Entry for invoice #7988/9391'),
(4960, 1, 1, 4890, '2018-05-12', 79.000, 79.000, NULL, 9392, 'Autogenerated Entry for payment #926/9392'),
(4961, 1, 1, 4891, '2018-05-12', 525.000, 525.000, 2, 9416, 'Autogenerated Entry for payment #927/9416'),
(4962, 1, 1, 4892, '2018-05-12', 1575.000, 1575.000, 2, 9420, 'Autogenerated Entry for payment #928/9420'),
(4963, 1, 1, 4893, '2018-05-13', 525.000, 525.000, 2, 9561, 'Autogenerated Entry for payment #931/9561'),
(4964, 1, 1, 4894, '2018-05-13', 1313.000, 1313.000, NULL, 9585, 'Autogenerated Entry for payment #933/9585'),
(4965, 1, 1, 4895, '2018-05-13', 78.750, 78.750, 2, 9614, 'Autogenerated Entry for invoice #8197/9614'),
(4966, 1, 1, 4896, '2018-05-13', 79.000, 79.000, NULL, 9615, 'Autogenerated Entry for payment #934/9615'),
(4967, 1, 1, 4897, '2018-05-13', 78.750, 78.750, 2, 9617, 'Autogenerated Entry for invoice #8198/9617'),
(4968, 1, 1, 4898, '2018-05-13', 79.000, 79.000, NULL, 9620, 'Autogenerated Entry for payment #936/9620'),
(4969, 1, 1, 4899, '2018-05-13', 2270.000, 2270.000, 2, 9618, 'Autogenerated Entry for payment #935/9618'),
(4970, 1, 1, 4900, '2018-05-13', 1575.000, 1575.000, 2, 9627, 'Autogenerated Entry for payment #937/9627'),
(4971, 1, 1, 4901, '2018-05-13', 78.750, 78.750, 2, 9673, 'Autogenerated Entry for invoice #8251/9673'),
(4972, 1, 1, 4902, '2018-05-13', 79.000, 79.000, NULL, 9674, 'Autogenerated Entry for payment #938/9674'),
(4973, 1, 1, 4903, '2018-05-11', 78.750, 78.750, 2, 9268, 'Autogenerated Entry for invoice #7878/9268'),
(4974, 1, 1, 4904, '2018-05-11', 79.000, 79.000, NULL, 9275, 'Autogenerated Entry for payment #917/9275'),
(4975, 2, 1, 4905, '2018-05-13', 26067.000, 26067.000, NULL, NULL, 'Cash Sales Deposit in MILAD'),
(4976, 1, 1, 4906, '2018-05-14', 78.750, 78.750, 2, 9792, 'Autogenerated Entry for invoice #8363/9792'),
(4977, 1, 1, 4907, '2018-05-14', 79.000, 79.000, NULL, 9793, 'Autogenerated Entry for payment #942/9793'),
(4978, 1, 1, 4908, '2018-05-14', 78.750, 78.750, 2, 9798, 'Autogenerated Entry for invoice #8367/9798'),
(4979, 1, 1, 4909, '2018-05-14', 79.000, 79.000, NULL, 9799, 'Autogenerated Entry for payment #944/9799'),
(4980, 1, 1, 4910, '2018-05-15', 262.500, 262.500, 2, 9815, 'Autogenerated Entry for invoice #8383/9815'),
(4981, 1, 1, 4911, '2018-05-15', 263.000, 263.000, NULL, 9816, 'Autogenerated Entry for payment #945/9816'),
(4982, 1, 1, 4912, '2018-05-15', 525.000, 525.000, 2, 9910, 'Autogenerated Entry for payment #949/9910'),
(4983, 1, 1, 4913, '2018-05-15', 78.750, 78.750, 2, 9923, 'Autogenerated Entry for invoice #8486/9923'),
(4984, 1, 1, 4914, '2018-05-15', 79.000, 79.000, NULL, 9924, 'Autogenerated Entry for payment #950/9924'),
(4985, 1, 1, 4915, '2018-05-16', 1050.000, 1050.000, 2, 9940, 'Autogenerated Entry for invoice #8502/9940'),
(4986, 1, 1, 4916, '2018-05-16', 1050.000, 1050.000, 2, 9942, 'Autogenerated Entry for payment #951/9942'),
(4987, 1, 1, 4917, '2018-05-16', 78.750, 78.750, 2, 9964, 'Autogenerated Entry for invoice #8523/9964'),
(4988, 1, 1, 4918, '2018-05-16', 79.000, 79.000, NULL, 9965, 'Autogenerated Entry for payment #954/9965'),
(4989, 1, 1, 4919, '2018-05-16', 78.750, 78.750, 2, 9969, 'Autogenerated Entry for invoice #8527/9969'),
(4990, 1, 1, 4920, '2018-05-16', 79.000, 79.000, NULL, 9970, 'Autogenerated Entry for payment #955/9970'),
(4991, 1, 1, 4921, '2018-05-16', 78.750, 78.750, 2, 10001, 'Autogenerated Entry for invoice #8557/10001'),
(4993, 1, 1, 4922, '2018-05-16', 79.000, 79.000, NULL, 10002, 'Autogenerated Entry for payment #957/10002'),
(4994, 1, 1, 4923, '2018-05-18', 525.000, 525.000, 2, 10069, 'Autogenerated Entry for payment #960/10069'),
(4995, 1, 1, 4924, '2018-05-19', 78.750, 78.750, 2, 10078, 'Autogenerated Entry for invoice #8619/10078'),
(4996, 1, 1, 4925, '2018-05-19', 79.000, 79.000, NULL, 10079, 'Autogenerated Entry for payment #961/10079'),
(4997, 1, 1, 4926, '2018-05-20', 78.750, 78.750, 2, 10228, 'Autogenerated Entry for invoice #8758/10228'),
(4998, 1, 1, 4927, '2018-05-20', 79.000, 79.000, NULL, 10229, 'Autogenerated Entry for payment #963/10229'),
(4999, 1, 1, 4928, '2018-05-21', 78.750, 78.750, 2, 10353, 'Autogenerated Entry for invoice #8847/10353'),
(5000, 1, 1, 4929, '2018-05-21', 79.000, 79.000, NULL, 10354, 'Autogenerated Entry for payment #967/10354'),
(5001, 1, 1, 4930, '2018-05-20', 1575.000, 1575.000, 2, 10315, 'Autogenerated Entry for invoice #8842/10315'),
(5002, 1, 1, 4931, '2018-05-20', 1575.000, 1575.000, 2, 10316, 'Autogenerated Entry for payment #966/10316'),
(5003, 1, 1, 4932, '2018-05-21', 8000.000, 8000.000, 2, 10363, 'Autogenerated Entry for payment #969/10363'),
(5004, 1, 1, 4933, '2018-05-22', 78.750, 78.750, 2, 10432, 'Autogenerated Entry for invoice #8922/10432'),
(5005, 1, 1, 4934, '2018-05-22', 79.000, 79.000, NULL, 10433, 'Autogenerated Entry for payment #970/10433'),
(5006, 1, 1, 4935, '2018-05-22', 525.000, 525.000, 2, 10467, 'Autogenerated Entry for invoice #8956/10467'),
(5007, 1, 1, 4936, '2018-05-22', 525.000, 525.000, 2, 10468, 'Autogenerated Entry for payment #971/10468'),
(5008, 1, 1, 4937, '2018-05-20', 2800.000, 2800.000, 2, 10314, 'Autogenerated Entry for payment #965/10314'),
(5009, 2, 1, 4938, '2018-05-23', 16053.000, 16053.000, NULL, NULL, 'Cash Sales Deposit in MILAD Bank Account');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(5010, 1, 1, 4939, '2018-05-16', 4200.000, 4200.000, NULL, 10475, 'Autogenerated Entry for charge #349/10475'),
(5012, 1, 1, 4940, '2018-05-22', 4200.000, 4200.000, 2, 10476, 'Autogenerated Entry for payment #973/10476'),
(5013, 2, 1, 4941, '2018-05-23', 1500.000, 1500.000, NULL, NULL, 'Deduction for IQBAL MONTH OF MAY , 2018'),
(5014, 1, 1, 4942, '2018-05-23', 78.750, 78.750, 2, 10537, 'Autogenerated Entry for invoice #9016/10537'),
(5015, 1, 1, 4943, '2018-05-23', 79.000, 79.000, NULL, 10538, 'Autogenerated Entry for payment #975/10538'),
(5016, 1, 1, 4944, '2018-05-23', 525.000, 525.000, 2, 10532, 'Autogenerated Entry for invoice #9012/10532'),
(5017, 1, 1, 4945, '2018-05-23', 525.000, 525.000, 2, 10533, 'Autogenerated Entry for payment #974/10533'),
(5018, 1, 1, 4946, '2018-05-23', 525.000, 525.000, 2, 10543, 'Autogenerated Entry for payment #976/10543'),
(5019, 1, 1, 4947, '2018-05-16', 500.000, 500.000, NULL, 10597, 'Autogenerated Entry for charge #360/10597'),
(5020, 1, 1, 4948, '2018-05-23', 500.000, 500.000, 2, 10598, 'Autogenerated Entry for payment #977/10598'),
(5021, 1, 1, 4949, '2018-05-26', 525.000, 525.000, 2, 10649, 'Autogenerated Entry for payment #978/10649'),
(5022, 1, 1, 4950, '2018-05-26', 525.000, 525.000, 2, 10657, 'Autogenerated Entry for payment #979/10657'),
(5023, 1, 1, 4951, '2018-05-26', 525.000, 525.000, 2, 10671, 'Autogenerated Entry for invoice #9138/10671'),
(5024, 1, 1, 4952, '2018-05-26', 525.000, 525.000, 2, 10672, 'Autogenerated Entry for payment #980/10672'),
(5025, 1, 1, 4953, '2018-05-27', 78.750, 78.750, 2, 10791, 'Autogenerated Entry for invoice #9252/10791'),
(5026, 1, 1, 4954, '2018-05-27', 79.000, 79.000, NULL, 10792, 'Autogenerated Entry for payment #983/10792'),
(5027, 1, 1, 4955, '2018-05-26', 525.000, 525.000, 2, 10819, 'Autogenerated Entry for payment #985/10819'),
(5028, 1, 1, 4956, '2018-05-26', 525.000, 525.000, 2, 10821, 'Autogenerated Entry for payment #986/10821'),
(5029, 2, 1, 4957, '2018-05-28', 10033.000, 10033.000, NULL, NULL, 'Cash Deposit in milad Bank Account'),
(5030, 2, 1, 4958, '2018-05-30', 24000.000, 24000.000, NULL, NULL, 'Wire Transfer from AL JAHDLY ( Water Digging )'),
(5031, 2, 1, 4959, '2018-06-01', 36235.000, 36235.000, NULL, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(5032, 1, 1, 4960, '2018-05-29', 78.750, 78.750, 2, 11101, 'Autogenerated Entry for invoice #9554/11101'),
(5033, 1, 1, 4961, '2018-05-29', 79.000, 79.000, NULL, 11103, 'Autogenerated Entry for payment #989/11103'),
(5034, 2, 1, 4962, '2017-09-30', 357329.200, 357329.200, NULL, NULL, 'Bank transaction in sep , 2017'),
(5035, 2, 1, 4963, '2017-10-31', 522943.090, 522943.090, NULL, NULL, 'Bank transaction in OCT, 2017'),
(5036, 2, 1, 4964, '2017-11-30', 1207320.620, 1207320.620, NULL, NULL, 'Bank transaction in NOV , 2017'),
(5037, 2, 1, 4965, '2017-12-31', 833005.480, 833005.480, NULL, NULL, 'Bank transaction in DEC , 2017'),
(5038, NULL, 1, 4966, '2017-12-07', 18150.000, 18150.000, NULL, NULL, 'Purchase of horse feeds'),
(5039, 1, 1, 4967, '2018-05-02', 52.500, 52.500, 2, 8599, 'Autogenerated Entry for invoice #7262/8599'),
(5040, 1, 1, 4968, '2018-05-02', 52.500, 52.500, 2, 8594, 'Autogenerated Entry for invoice #7257/8594'),
(5041, 1, 1, 4969, '2018-05-02', 1575.000, 1575.000, 2, 8444, 'Autogenerated Entry for invoice #7120/8444'),
(5042, 1, 1, 4970, '2018-05-02', 1575.000, 1575.000, 2, 8445, 'Autogenerated Entry for invoice #7121/8445'),
(5043, 1, 1, 4971, '2018-05-02', 1575.000, 1575.000, 2, 8446, 'Autogenerated Entry for invoice #7122/8446'),
(5044, 1, 1, 4972, '2018-05-02', 1575.000, 1575.000, 2, 8447, 'Autogenerated Entry for invoice #7123/8447'),
(5045, 1, 1, 4973, '2018-05-04', 173.250, 173.250, 2, 8602, 'Autogenerated Entry for invoice #7264/8602'),
(5046, 1, 1, 4974, '2018-05-05', 26.250, 26.250, 2, 8603, 'Autogenerated Entry for invoice #7265/8603'),
(5047, 1, 1, 4975, '2018-05-05', 220.500, 220.500, 2, 8706, 'Autogenerated Entry for invoice #7360/8706'),
(5048, 1, 1, 4976, '2018-05-06', 252.000, 252.000, 2, 8707, 'Autogenerated Entry for invoice #7361/8707'),
(5049, 1, 1, 4977, '2018-05-07', 52.500, 52.500, 2, 9217, 'Autogenerated Entry for invoice #7828/9217'),
(5050, 1, 1, 4978, '2018-05-06', 52.500, 52.500, 2, 9227, 'Autogenerated Entry for invoice #7838/9227'),
(5051, 1, 1, 4979, '2018-05-07', 588.000, 588.000, 2, 8994, 'Autogenerated Entry for invoice #7633/8994'),
(5052, 1, 1, 4980, '2018-05-11', 241.500, 241.500, 2, 9513, 'Autogenerated Entry for invoice #8100/9513'),
(5053, 1, 1, 4981, '2018-05-12', 21.000, 21.000, 2, 9514, 'Autogenerated Entry for invoice #8101/9514'),
(5054, 1, 1, 4982, '2018-05-10', 115.500, 115.500, 2, 9515, 'Autogenerated Entry for invoice #8102/9515'),
(5055, 1, 1, 4983, '2018-05-12', 10.500, 10.500, 2, 9517, 'Autogenerated Entry for invoice #8104/9517'),
(5056, 1, 1, 4984, '2018-05-13', 42.000, 42.000, 2, 9683, 'Autogenerated Entry for invoice #8259/9683'),
(5057, 1, 1, 4985, '2018-05-13', 42.000, 42.000, 2, 9684, 'Autogenerated Entry for invoice #8260/9684'),
(5058, 1, 1, 4986, '2018-05-13', 115.500, 115.500, 2, 9795, 'Autogenerated Entry for invoice #8365/9795'),
(5059, 1, 1, 4987, '2018-05-08', 52.500, 52.500, 2, 9739, 'Autogenerated Entry for invoice #8313/9739'),
(5060, 1, 1, 4988, '2018-05-15', 52.500, 52.500, 2, 9821, 'Autogenerated Entry for invoice #8388/9821'),
(5061, 1, 1, 4989, '2018-05-16', 42.000, 42.000, 2, 9925, 'Autogenerated Entry for invoice #8487/9925'),
(5062, 1, 1, 4990, '2018-05-08', 147.000, 147.000, 2, 11550, 'Autogenerated Entry for invoice #9970/11550'),
(5063, 1, 1, 4991, '2018-05-09', 147.000, 147.000, 2, 11551, 'Autogenerated Entry for invoice #9971/11551'),
(5064, 1, 1, 4992, '2018-05-30', 115.500, 115.500, 2, 11552, 'Autogenerated Entry for invoice #9972/11552'),
(5065, 1, 1, 4993, '2018-05-31', 21.000, 21.000, 2, 11553, 'Autogenerated Entry for invoice #9973/11553'),
(5066, 1, 1, 4994, '2018-06-01', 367.500, 367.500, 2, 11554, 'Autogenerated Entry for invoice #9974/11554'),
(5067, 1, 1, 4995, '2018-06-02', 273.000, 273.000, 2, 11555, 'Autogenerated Entry for invoice #9975/11555'),
(5068, 1, 1, 4996, '2018-05-26', 42.000, 42.000, 2, 11190, 'Autogenerated Entry for invoice #9641/11190'),
(5069, 1, 1, 4997, '2018-05-14', 42.000, 42.000, 2, 11193, 'Autogenerated Entry for invoice #9642/11193'),
(5070, 1, 1, 4998, '2018-05-15', 42.000, 42.000, 2, 11194, 'Autogenerated Entry for invoice #9643/11194'),
(5071, 1, 1, 4999, '2018-05-31', 525.000, 525.000, 2, 11317, 'Autogenerated Entry for invoice #9753/11317'),
(5072, 1, 1, 5000, '2018-06-03', 262.500, 262.500, 2, 11694, 'Autogenerated Entry for invoice #10108/11694'),
(5073, 1, 1, 5001, '2018-05-30', 126.000, 126.000, 2, 12457, 'Autogenerated Entry for invoice #10826/12457'),
(5074, 1, 1, 5002, '2018-05-31', 126.000, 126.000, 2, 12458, 'Autogenerated Entry for invoice #10827/12458'),
(5075, 1, 1, 5003, '2018-06-01', 126.000, 126.000, 2, 12459, 'Autogenerated Entry for invoice #10828/12459'),
(5076, 1, 1, 5004, '2018-06-07', 126.000, 126.000, 2, 12460, 'Autogenerated Entry for invoice #10829/12460'),
(5077, 1, 1, 5005, '2018-04-01', 52.500, 52.500, NULL, 3023, 'Autogenerated Entry for invoice #2114/3023'),
(5078, 1, 1, 5006, '2018-04-01', 52.500, 52.500, NULL, 3024, 'Autogenerated Entry for invoice #2115/3024'),
(5079, 1, 1, 5007, '2018-04-01', 52.500, 52.500, NULL, 3025, 'Autogenerated Entry for invoice #2116/3025'),
(5080, 1, 1, 5008, '2018-04-01', 115.500, 115.500, NULL, 3026, 'Autogenerated Entry for invoice #2117/3026'),
(5081, 1, 1, 5009, '2018-04-01', 52.500, 52.500, NULL, 5625, 'Autogenerated Entry for invoice #4491/5625'),
(5082, 1, 1, 5010, '2018-04-01', 42.000, 42.000, 2, 5627, 'Autogenerated Entry for invoice #4493/5627'),
(5083, 1, 1, 5011, '2018-04-02', 31.500, 31.500, 2, 5628, 'Autogenerated Entry for invoice #4494/5628'),
(5084, 1, 1, 5012, '2018-04-03', 31.500, 31.500, 2, 5629, 'Autogenerated Entry for invoice #4495/5629'),
(5085, 1, 1, 5013, '2018-04-14', 115.500, 115.500, 2, 5630, 'Autogenerated Entry for invoice #4496/5630'),
(5086, 1, 1, 5014, '2018-04-15', 525.000, 525.000, 2, 5637, 'Autogenerated Entry for invoice #4503/5637'),
(5087, 1, 1, 5015, '2018-04-16', 52.500, 52.500, 2, 5631, 'Autogenerated Entry for invoice #4497/5631'),
(5088, 1, 1, 5016, '2018-04-19', 42.000, 42.000, 2, 8228, 'Autogenerated Entry for invoice #6924/8228'),
(5089, 1, 1, 5017, '2018-04-03', 525.000, 525.000, NULL, 3677, 'Autogenerated Entry for charge #179/3677'),
(5090, 1, 1, 5018, '2018-04-01', 126.000, 126.000, NULL, 3250, 'Autogenerated Entry for invoice #2314/3250'),
(5091, 1, 1, 5019, '2018-04-01', 10.500, 10.500, NULL, 3251, 'Autogenerated Entry for invoice #2315/3251'),
(5092, 1, 1, 5020, '2018-04-01', 10.500, 10.500, NULL, 3249, 'Autogenerated Entry for invoice #2313/3249'),
(5093, 1, 1, 5021, '2018-04-01', 10.500, 10.500, NULL, 4278, 'Autogenerated Entry for invoice #3258/4278'),
(5094, 1, 1, 5022, '2018-04-01', 52.500, 52.500, NULL, 4279, 'Autogenerated Entry for invoice #3259/4279'),
(5095, 1, 1, 5023, '2018-04-01', 42.000, 42.000, NULL, 4280, 'Autogenerated Entry for invoice #3260/4280'),
(5096, 1, 1, 5024, '2018-04-01', 42.000, 42.000, NULL, 4281, 'Autogenerated Entry for invoice #3261/4281'),
(5097, 1, 1, 5025, '2018-04-01', 42.000, 42.000, NULL, 4282, 'Autogenerated Entry for invoice #3262/4282'),
(5098, 1, 1, 5026, '2018-04-01', 115.500, 115.500, NULL, 2931, 'Autogenerated Entry for invoice #2033/2931 -  12 feb , 2018'),
(5099, 1, 1, 5027, '2018-04-01', 10.500, 10.500, NULL, 2934, 'Autogenerated Entry for invoice #2035/2934 date in 13 feb , 2018'),
(5100, 1, 1, 5028, '2018-04-01', 42.000, 42.000, NULL, 2935, 'Autogenerated Entry for invoice #2036/2935'),
(5101, 1, 1, 5029, '2018-04-01', 52.500, 52.500, NULL, 2937, 'Autogenerated Entry for invoice #2037/2937 15 feb , 2018'),
(5102, 1, 1, 5030, '2018-04-01', 42.000, 42.000, NULL, 2938, 'Autogenerated Entry for invoice #2038/2938'),
(5103, 1, 1, 5031, '2018-04-01', 52.500, 52.500, NULL, 2525, 'Autogenerated Entry for invoice #1657/2525'),
(5104, 1, 1, 5032, '2018-04-01', 115.500, 115.500, NULL, 2526, 'Autogenerated Entry for invoice #1658/2526'),
(5105, 1, 1, 5033, '2018-04-01', 52.500, 52.500, NULL, 4283, 'Autogenerated Entry for invoice #3263/4283'),
(5106, 1, 1, 5034, '2018-04-01', 126.000, 126.000, NULL, 4284, 'Autogenerated Entry for invoice #3264/4284'),
(5107, 1, 1, 5035, '2018-04-01', 10.500, 10.500, NULL, 4285, 'Autogenerated Entry for invoice #3265/4285'),
(5108, 1, 1, 5036, '2018-04-01', 52.500, 52.500, NULL, 4286, 'Autogenerated Entry for invoice #3266/4286'),
(5109, 1, 1, 5037, '2018-04-01', 52.500, 52.500, NULL, 4287, 'Autogenerated Entry for invoice #3267/4287'),
(5110, 1, 1, 5038, '2018-04-01', 42.000, 42.000, NULL, 4288, 'Autogenerated Entry for invoice #3268/4288'),
(5111, 1, 1, 5039, '2018-04-01', 42.000, 42.000, NULL, 4289, 'Autogenerated Entry for invoice #3269/4289'),
(5112, 1, 1, 5040, '2018-04-01', 126.000, 126.000, NULL, 2939, 'Autogenerated Entry for invoice #2039/2939'),
(5113, 1, 1, 5041, '2018-04-01', 52.500, 52.500, NULL, 2527, 'Autogenerated Entry for invoice #1659/2527'),
(5114, 1, 1, 5042, '2018-04-01', 126.000, 126.000, NULL, 2528, 'Autogenerated Entry for invoice #1660/2528'),
(5115, 1, 1, 5043, '2018-04-01', 10.500, 10.500, NULL, 2529, 'Autogenerated Entry for invoice #1661/2529'),
(5116, 1, 1, 5044, '2018-04-01', 42.000, 42.000, NULL, 2530, 'Autogenerated Entry for invoice #1662/2530'),
(5117, 1, 1, 5045, '2018-04-01', 42.000, 42.000, NULL, 2531, 'Autogenerated Entry for invoice #1663/2531'),
(5118, 1, 1, 5046, '2018-04-01', 42.000, 42.000, NULL, 2532, 'Autogenerated Entry for invoice #1664/2532'),
(5119, 1, 1, 5047, '2018-04-01', 136.500, 136.500, NULL, 4290, 'Autogenerated Entry for invoice #3270/4290'),
(5120, 1, 1, 5048, '2018-04-01', 252.000, 252.000, NULL, 4294, 'Autogenerated Entry for invoice #3274/4294'),
(5121, 1, 1, 5049, '2018-04-01', 52.500, 52.500, NULL, 4295, 'Autogenerated Entry for invoice #3275/4295'),
(5122, 1, 1, 5050, '2018-04-01', 42.000, 42.000, NULL, 4296, 'Autogenerated Entry for invoice #3276/4296'),
(5123, 1, 1, 5051, '2018-05-03', 1575.000, 1575.000, 2, 8530, 'Autogenerated Entry for invoice #7194/8530'),
(5124, 1, 1, 5052, '2018-05-03', 1575.000, 1575.000, 2, 8531, 'Autogenerated Entry for invoice #7195/8531'),
(5125, 1, 1, 5053, '2018-05-05', 115.500, 115.500, 2, 8559, 'Autogenerated Entry for invoice #7222/8559'),
(5126, 1, 1, 5054, '2018-05-05', 115.500, 115.500, 2, 8560, 'Autogenerated Entry for invoice #7223/8560'),
(5127, 1, 1, 5055, '2018-05-10', 52.500, 52.500, 2, 9853, 'Autogenerated Entry for invoice #8420/9853'),
(5128, 1, 1, 5056, '2018-05-14', 115.500, 115.500, 2, 9852, 'Autogenerated Entry for invoice #8419/9852'),
(5129, 1, 1, 5057, '2018-05-14', 1575.000, 1575.000, 2, 9681, 'Autogenerated Entry for invoice #8257/9681'),
(5130, 1, 1, 5058, '2018-05-15', 52.500, 52.500, 2, 10054, 'Autogenerated Entry for invoice #8599/10054'),
(5131, 1, 1, 5059, '2018-05-16', 252.000, 252.000, 2, 10055, 'Autogenerated Entry for invoice #8600/10055'),
(5132, 1, 1, 5060, '2018-05-17', 42.000, 42.000, 2, 10056, 'Autogenerated Entry for invoice #8601/10056'),
(5133, 1, 1, 5061, '2018-05-22', 1575.000, 1575.000, 2, 10457, 'Autogenerated Entry for invoice #8946/10457'),
(5134, 1, 1, 5062, '2018-05-22', 1575.000, 1575.000, 2, 10458, 'Autogenerated Entry for invoice #8947/10458'),
(5135, 1, 1, 5063, '2018-05-23', 52.500, 52.500, 2, 11548, 'Autogenerated Entry for invoice #9968/11548'),
(5136, 1, 1, 5064, '2018-05-25', 52.500, 52.500, 2, 11549, 'Autogenerated Entry for invoice #9969/11549'),
(5137, 1, 1, 5065, '2018-06-03', 52.500, 52.500, 2, 11561, 'Autogenerated Entry for invoice #9981/11561'),
(5138, 1, 1, 5066, '2018-05-29', 52.500, 52.500, 2, 11588, 'Autogenerated Entry for invoice #10008/11588'),
(5139, 1, 1, 5067, '2018-06-01', 241.500, 241.500, 2, 11586, 'Autogenerated Entry for invoice #10006/11586'),
(5140, 1, 1, 5068, '2018-06-02', 241.500, 241.500, 2, 11587, 'Autogenerated Entry for invoice #10007/11587'),
(5141, 1, 1, 5069, '2018-06-03', 210.000, 210.000, 2, 11595, 'Autogenerated Entry for invoice #10015/11595'),
(5142, 1, 1, 5070, '2018-06-03', 252.000, 252.000, 2, 11606, 'Autogenerated Entry for invoice #10026/11606'),
(5143, 1, 1, 5071, '2018-06-06', 115.500, 115.500, 2, 12070, 'Autogenerated Entry for invoice #10471/12070'),
(5144, 1, 1, 5072, '2018-06-12', 126.000, 126.000, 2, 12617, 'Autogenerated Entry for invoice #10973/12617'),
(5145, 1, 1, 5073, '2018-06-19', 52.500, 52.500, 2, 12618, 'Autogenerated Entry for invoice #10974/12618'),
(5146, 1, 1, 5074, '2018-06-04', 472.500, 472.500, 2, 12941, 'Autogenerated Entry for invoice #11273/12941'),
(5147, 1, 1, 5075, '2018-06-05', 378.000, 378.000, 2, 12942, 'Autogenerated Entry for invoice #11274/12942'),
(5148, 1, 1, 5076, '2018-06-06', 147.000, 147.000, 2, 12944, 'Autogenerated Entry for invoice #11276/12944'),
(5149, 1, 1, 5077, '2018-05-03', 2100.000, 2100.000, 2, 8524, 'Autogenerated Entry for invoice #7191/8524'),
(5150, 1, 1, 5078, '2018-04-01', 52.500, 52.500, NULL, 7381, 'Autogenerated Entry for invoice #6139/7381'),
(5151, 1, 1, 5079, '2018-04-01', 52.500, 52.500, NULL, 7382, 'Autogenerated Entry for invoice #6140/7382'),
(5152, 1, 1, 5080, '2018-04-01', 115.500, 115.500, NULL, 7383, 'Autogenerated Entry for invoice #6141/7383'),
(5153, 1, 1, 5081, '2018-04-01', 241.500, 241.500, NULL, 7384, 'Autogenerated Entry for invoice #6142/7384'),
(5154, 1, 1, 5082, '2018-03-25', 0.000, 0.000, 2, 10630, 'Autogenerated Entry for invoice #9099/10630'),
(5155, 1, 1, 5083, '2018-04-01', 1575.000, 1575.000, NULL, 2631, 'Autogenerated Entry for invoice #1756/2631'),
(5156, 1, 1, 5084, '2018-04-01', 1575.000, 1575.000, NULL, 2632, 'Autogenerated Entry for invoice #1757/2632'),
(5157, 1, 1, 5085, '2018-04-01', 1575.000, 1575.000, NULL, 2633, 'Autogenerated Entry for invoice #1758/2633'),
(5158, 1, 1, 5086, '2018-04-01', 115.500, 115.500, NULL, 4172, 'Autogenerated Entry for invoice #3163/4172'),
(5159, 1, 1, 5087, '2018-04-01', 115.500, 115.500, NULL, 4173, 'Autogenerated Entry for invoice #3164/4173'),
(5160, 1, 1, 5088, '2018-04-01', 52.500, 52.500, NULL, 7385, 'Autogenerated Entry for invoice #6143/7385'),
(5161, 1, 1, 5089, '2018-04-01', 42.000, 42.000, 2, 4174, 'Autogenerated Entry for invoice #3165/4174'),
(5162, 1, 1, 5090, '2018-04-02', 42.000, 42.000, 2, 4175, 'Autogenerated Entry for invoice #3166/4175'),
(5163, 1, 1, 5091, '2018-04-03', 52.500, 52.500, 2, 4554, 'Autogenerated Entry for invoice #3515/4554'),
(5164, 1, 1, 5092, '2018-04-04', 52.500, 52.500, 2, 4728, 'Autogenerated Entry for invoice #3671/4728'),
(5165, 1, 1, 5093, '2018-04-05', 52.500, 52.500, 2, 4729, 'Autogenerated Entry for invoice #3672/4729'),
(5166, 1, 1, 5094, '2018-04-07', 42.000, 42.000, 2, 4731, 'Autogenerated Entry for invoice #3674/4731'),
(5167, 1, 1, 5095, '2018-04-16', 126.000, 126.000, 2, 6773, 'Autogenerated Entry for invoice #5554/6773'),
(5168, 1, 1, 5096, '2018-04-16', 52.500, 52.500, 2, 6895, 'Autogenerated Entry for invoice #5673/6895'),
(5169, 1, 1, 5097, '2018-04-17', 126.000, 126.000, 2, 6778, 'Autogenerated Entry for invoice #5559/6778'),
(5170, 1, 1, 5098, '2018-04-18', 52.500, 52.500, 2, 6930, 'Autogenerated Entry for invoice #5705/6930'),
(5171, 1, 1, 5099, '2018-04-05', 115.500, 115.500, 2, 7386, 'Autogenerated Entry for invoice #6144/7386'),
(5172, 1, 1, 5100, '2018-04-07', 262.500, 262.500, 2, 7387, 'Autogenerated Entry for invoice #6145/7387'),
(5173, 1, 1, 5101, '2018-04-08', 42.000, 42.000, 2, 7388, 'Autogenerated Entry for invoice #6146/7388'),
(5174, 1, 1, 5102, '2018-04-09', 42.000, 42.000, 2, 7389, 'Autogenerated Entry for invoice #6147/7389'),
(5175, 1, 1, 5103, '2018-04-10', 42.000, 42.000, 2, 7390, 'Autogenerated Entry for invoice #6148/7390'),
(5176, 1, 1, 5104, '2018-04-26', 52.500, 52.500, 2, 8178, 'Autogenerated Entry for invoice #6876/8178'),
(5177, 1, 1, 5105, '2018-04-27', 115.500, 115.500, 2, 8179, 'Autogenerated Entry for invoice #6877/8179'),
(5178, 1, 1, 5106, '2018-04-28', 10.500, 10.500, 2, 8180, 'Autogenerated Entry for invoice #6878/8180'),
(5179, 1, 1, 5107, '2018-04-29', 52.500, 52.500, 2, 8181, 'Autogenerated Entry for invoice #6879/8181'),
(5180, 1, 1, 5108, '2018-04-30', 42.000, 42.000, 2, 8267, 'Autogenerated Entry for invoice #6961/8267'),
(5181, 1, 1, 5109, '2018-04-30', 141.750, 141.750, 2, 8271, 'Autogenerated Entry for invoice #6965/8271'),
(5182, 1, 1, 5110, '2018-04-29', 141.750, 141.750, 2, 8162, 'Autogenerated Entry for invoice #6860/8162'),
(5183, 1, 1, 5111, '2018-04-28', 115.500, 115.500, 2, 8201, 'Autogenerated Entry for invoice #6898/8201'),
(5184, 1, 1, 5112, '2018-04-29', 42.000, 42.000, 2, 8202, 'Autogenerated Entry for invoice #6899/8202'),
(5185, 1, 1, 5113, '2018-04-30', 10.500, 10.500, 2, 9136, 'Autogenerated Entry for invoice #7762/9136'),
(5186, 1, 1, 5114, '2018-04-01', 210.010, 210.010, 2, 10834, 'Autogenerated Entry for invoice #9289/10834'),
(5187, 1, 1, 5115, '2018-04-01', 2100.000, 2100.000, 2, 10835, 'Autogenerated Entry for invoice #9290/10835'),
(5188, 1, 1, 5116, '2018-04-01', 2100.000, 2100.000, 2, 10836, 'Autogenerated Entry for invoice #9291/10836'),
(5189, 1, 1, 5117, '2018-04-18', 126.000, 126.000, 2, 10837, 'Autogenerated Entry for invoice #9292/10837'),
(5190, 1, 1, 5118, '2018-04-23', 126.000, 126.000, 2, 10838, 'Autogenerated Entry for invoice #9293/10838'),
(5191, 1, 1, 5119, '2018-04-30', 126.000, 126.000, 2, 10839, 'Autogenerated Entry for invoice #9294/10839'),
(5192, 1, 1, 5120, '2018-04-30', 2100.000, 2100.000, 2, 10843, 'Autogenerated Entry for invoice #9298/10843'),
(5193, 1, 1, 5121, '2018-04-23', 126.000, 126.000, 2, 10845, 'Autogenerated Entry for invoice #9300/10845'),
(5194, 1, 1, 5122, '2018-04-30', 126.000, 126.000, 2, 10846, 'Autogenerated Entry for invoice #9301/10846'),
(5195, 1, 1, 5123, '2018-04-01', 1575.000, 1575.000, 2, 10849, 'Autogenerated Entry for invoice #9304/10849'),
(5196, 1, 1, 5124, '2018-04-24', 0.000, 0.000, 2, 10850, 'Autogenerated Entry for invoice #9305/10850'),
(5197, 1, 1, 5125, '2018-04-25', 1575.000, 1575.000, 2, 10851, 'Autogenerated Entry for invoice #9306/10851'),
(5198, 1, 1, 5126, '2018-04-30', 490.020, 490.020, 2, 10852, 'Autogenerated Entry for invoice #9307/10852'),
(5199, 1, 1, 5127, '2018-04-01', 563.520, 563.520, 2, 10631, 'Autogenerated Entry for invoice #9100/10631'),
(5200, 1, 1, 5128, '2018-04-30', 2415.000, 2415.000, 2, 10634, 'Autogenerated Entry for invoice #9103/10634'),
(5201, 1, 1, 5129, '2018-04-01', 563.520, 563.520, 2, 10642, 'Autogenerated Entry for invoice #9111/10642'),
(5202, 1, 1, 5130, '2018-04-01', 563.520, 563.520, 2, 10646, 'Autogenerated Entry for invoice #9115/10646'),
(5203, 1, 1, 5131, '2018-04-30', 2415.000, 2415.000, 2, 10647, 'Autogenerated Entry for invoice #9116/10647'),
(5204, 1, 1, 5132, '2018-04-30', 2415.000, 2415.000, 2, 10643, 'Autogenerated Entry for invoice #9112/10643'),
(5205, 1, 1, 5133, '2018-04-01', 115.500, 115.500, 2, 4727, 'Autogenerated Entry for invoice #3670/4727'),
(5206, 1, 1, 5134, '2018-05-01', 26.250, 26.250, 2, 8793, 'Autogenerated Entry for invoice #7445/8793'),
(5207, 1, 1, 5135, '2018-05-02', 42.000, 42.000, 2, 8794, 'Autogenerated Entry for invoice #7446/8794'),
(5208, 1, 1, 5136, '2018-05-01', 52.500, 52.500, 2, 9137, 'Autogenerated Entry for invoice #7763/9137'),
(5209, 1, 1, 5137, '2018-05-02', 42.000, 42.000, 2, 9138, 'Autogenerated Entry for invoice #7764/9138'),
(5210, 1, 1, 5138, '2018-05-17', 26.250, 26.250, 2, 10157, 'Autogenerated Entry for invoice #8695/10157'),
(5211, 1, 1, 5139, '2018-05-18', 78.750, 78.750, 2, 10158, 'Autogenerated Entry for invoice #8696/10158'),
(5212, 1, 1, 5140, '2018-05-17', 52.500, 52.500, 2, 10201, 'Autogenerated Entry for invoice #8739/10201'),
(5213, 1, 1, 5141, '2018-05-03', 126.000, 126.000, 2, 10758, 'Autogenerated Entry for invoice #9220/10758'),
(5214, 1, 1, 5142, '2018-05-03', 126.000, 126.000, 2, 10759, 'Autogenerated Entry for invoice #9221/10759'),
(5215, 1, 1, 5143, '2018-05-07', 126.000, 126.000, 2, 10840, 'Autogenerated Entry for invoice #9295/10840'),
(5216, 1, 1, 5144, '2018-05-14', 126.000, 126.000, 2, 10841, 'Autogenerated Entry for invoice #9296/10841'),
(5217, 1, 1, 5145, '2018-05-31', 2415.000, 2415.000, 2, 10842, 'Autogenerated Entry for invoice #9297/10842'),
(5218, 1, 1, 5146, '2018-05-16', 1120.060, 1120.060, 2, 10844, 'Autogenerated Entry for invoice #9299/10844'),
(5219, 1, 1, 5147, '2018-05-07', 126.000, 126.000, 2, 10847, 'Autogenerated Entry for invoice #9302/10847'),
(5220, 1, 1, 5148, '2018-05-14', 126.000, 126.000, 2, 10848, 'Autogenerated Entry for invoice #9303/10848'),
(5221, 1, 1, 5149, '2018-05-16', 1120.060, 1120.060, 2, 10853, 'Autogenerated Entry for invoice #9308/10853'),
(5222, 1, 1, 5150, '2018-05-16', 1288.060, 1288.060, 2, 10635, 'Autogenerated Entry for invoice #9104/10635'),
(5223, 1, 1, 5151, '2018-05-31', 2415.000, 2415.000, 2, 10644, 'Autogenerated Entry for invoice #9113/10644'),
(5224, 1, 1, 5152, '2018-05-20', 115.500, 115.500, 2, 10950, 'Autogenerated Entry for invoice #9405/10950'),
(5225, 1, 1, 5153, '2018-05-21', 10.500, 10.500, 2, 10951, 'Autogenerated Entry for invoice #9406/10951'),
(5226, 1, 1, 5154, '2018-05-22', 252.000, 252.000, 2, 10952, 'Autogenerated Entry for invoice #9407/10952'),
(5227, 1, 1, 5155, '2018-05-23', 42.000, 42.000, 2, 10953, 'Autogenerated Entry for invoice #9408/10953'),
(5228, 1, 1, 5156, '2018-05-24', 42.000, 42.000, 2, 10954, 'Autogenerated Entry for invoice #9409/10954'),
(5229, 1, 1, 5157, '2018-05-23', 115.500, 115.500, 2, 11013, 'Autogenerated Entry for invoice #9466/11013'),
(5230, 1, 1, 5158, '2018-05-24', 10.500, 10.500, 2, 11014, 'Autogenerated Entry for invoice #9467/11014'),
(5231, 1, 1, 5159, '2018-05-25', 52.500, 52.500, 2, 11015, 'Autogenerated Entry for invoice #9468/11015'),
(5232, 1, 1, 5160, '2018-05-26', 241.500, 241.500, 2, 11016, 'Autogenerated Entry for invoice #9469/11016'),
(5233, 1, 1, 5161, '2018-05-27', 10.500, 10.500, 2, 11017, 'Autogenerated Entry for invoice #9470/11017'),
(5234, 1, 1, 5162, '2018-05-28', 52.500, 52.500, 2, 11018, 'Autogenerated Entry for invoice #9471/11018'),
(5235, 1, 1, 5163, '2018-05-31', 528.000, 528.000, NULL, 12717, 'Autogenerated Entry for charge #390/12717'),
(5236, 1, 1, 5164, '2018-05-29', 42.000, 42.000, 2, 11236, 'Autogenerated Entry for invoice #9683/11236'),
(5237, 1, 1, 5165, '2018-05-30', 42.000, 42.000, 2, 11889, 'Autogenerated Entry for invoice #10295/11889'),
(5238, 1, 1, 5166, '2018-06-02', 126.000, 126.000, 2, 12732, 'Autogenerated Entry for invoice #11071/12732'),
(5239, 1, 1, 5167, '2018-06-02', 126.000, 126.000, 2, 12733, 'Autogenerated Entry for invoice #11072/12733'),
(5240, 1, 1, 5168, '2018-06-12', 126.000, 126.000, 2, 12750, 'Autogenerated Entry for invoice #11089/12750'),
(5242, 1, 1, 5170, '2018-07-31', 52.500, 52.500, NULL, 2846, 'Autogenerated Entry for invoice #1951/2846'),
(5243, 1, 1, 5171, '2018-04-01', 115.500, 115.500, NULL, 2847, 'Autogenerated Entry for invoice #1952/2847'),
(5244, 1, 1, 5172, '2018-04-01', 252.000, 252.000, NULL, 2848, 'Autogenerated Entry for invoice #1953/2848'),
(5245, 1, 1, 5173, '2018-04-01', 262.500, 262.500, NULL, 2849, 'Autogenerated Entry for invoice #1954/2849'),
(5246, 1, 1, 5174, '2018-04-01', 42.000, 42.000, NULL, 2850, 'Autogenerated Entry for invoice #1955/2850'),
(5247, 1, 1, 5175, '2018-04-01', 126.000, 126.000, NULL, 2851, 'Autogenerated Entry for invoice #1956/2851'),
(5248, 1, 1, 5176, '2018-04-01', 115.500, 115.500, NULL, 6173, 'Autogenerated Entry for invoice #4997/6173'),
(5249, 1, 1, 5177, '2018-04-01', 52.500, 52.500, NULL, 6174, 'Autogenerated Entry for invoice #4998/6174'),
(5250, 1, 1, 5178, '2018-04-01', 147.000, 147.000, NULL, 6175, 'Autogenerated Entry for invoice #4999/6175'),
(5251, 1, 1, 5179, '2018-04-01', 10.500, 10.500, NULL, 6176, 'Autogenerated Entry for invoice #5000/6176'),
(5252, 1, 1, 5180, '2018-04-01', 52.500, 52.500, NULL, 6177, 'Autogenerated Entry for invoice #5001/6177'),
(5253, 1, 1, 5181, '2018-04-01', 42.000, 42.000, NULL, 6178, 'Autogenerated Entry for invoice #5002/6178'),
(5254, 1, 1, 5182, '2018-04-01', 126.000, 126.000, NULL, 8743, 'Autogenerated Entry for invoice #7397/8743'),
(5255, 1, 1, 5183, '2018-04-14', 52.500, 52.500, 2, 6179, 'Autogenerated Entry for invoice #5003/6179'),
(5256, 1, 1, 5184, '2018-04-16', 267.750, 267.750, 2, 6181, 'Autogenerated Entry for invoice #5005/6181'),
(5257, 1, 1, 5185, '2018-04-17', 26.250, 26.250, 2, 6182, 'Autogenerated Entry for invoice #5006/6182'),
(5258, 1, 1, 5186, '2018-04-18', 42.000, 42.000, 2, 6183, 'Autogenerated Entry for invoice #5007/6183'),
(5259, 1, 1, 5187, '2018-05-08', 1575.000, 1575.000, 2, 9139, 'Autogenerated Entry for invoice #7765/9139'),
(5260, 1, 1, 5188, '2018-05-13', 52.500, 52.500, 2, 11687, 'Autogenerated Entry for invoice #10101/11687'),
(5261, 1, 1, 5189, '2018-05-17', 115.500, 115.500, 2, 11688, 'Autogenerated Entry for invoice #10102/11688'),
(5262, 1, 1, 5190, '2018-05-18', 10.500, 10.500, 2, 11689, 'Autogenerated Entry for invoice #10103/11689'),
(5263, 1, 1, 5191, '2018-05-19', 42.000, 42.000, 2, 11690, 'Autogenerated Entry for invoice #10104/11690'),
(5264, 1, 1, 5192, '2018-05-20', 42.000, 42.000, 2, 11691, 'Autogenerated Entry for invoice #10105/11691'),
(5265, 1, 1, 5193, '2018-05-21', 42.000, 42.000, 2, 11692, 'Autogenerated Entry for invoice #10106/11692'),
(5266, 1, 1, 5194, '2018-06-05', 294.000, 294.000, 2, 12058, 'Autogenerated Entry for invoice #10459/12058'),
(5267, 1, 1, 5195, '2018-06-06', 42.000, 42.000, 2, 12059, 'Autogenerated Entry for invoice #10460/12059'),
(5269, 1, 1, 5197, '2017-10-31', 50.000, 50.000, 2, 2677, 'Autogenerated Entry for invoice #1794/2677'),
(5270, 1, 1, 5198, '2017-10-27', 50.000, 50.000, 2, 6611, 'Autogenerated Entry for invoice #5404/6611'),
(5271, 1, 1, 5199, '2017-10-31', 110.000, 110.000, 2, 6612, 'Autogenerated Entry for invoice #5405/6612'),
(5272, 1, 1, 5200, '2017-12-31', 1603.000, 1603.000, 2, 4577, 'Autogenerated Entry for charge #203/4577'),
(5277, 1, 1, 5205, '2017-12-31', 2270.000, 2270.000, 2, 9616, 'Autogenerated Entry for charge #292/9616'),
(5280, 1, 1, 5208, '2017-12-31', 3300.000, 3300.000, 2, 10563, 'Autogenerated Entry for charge #357/10563'),
(5281, 1, 1, 5209, '2017-11-16', 50.000, 50.000, 2, 2898, 'Autogenerated Entry for invoice #2002/2898'),
(5282, 1, 1, 5210, '2017-11-29', 120.000, 120.000, 2, 2901, 'Autogenerated Entry for invoice #2005/2901'),
(5283, 1, 1, 5211, '2017-12-08', 145.000, 145.000, 2, 2904, 'Autogenerated Entry for invoice #2008/2904'),
(5284, 1, 1, 5212, '2017-12-09', 25.000, 25.000, 2, 2905, 'Autogenerated Entry for invoice #2009/2905'),
(5285, 1, 1, 5213, '2017-12-18', 50.000, 50.000, 2, 2907, 'Autogenerated Entry for invoice #2011/2907'),
(5286, 1, 1, 5214, '2017-12-22', 230.000, 230.000, 2, 2911, 'Autogenerated Entry for invoice #2015/2911'),
(5287, 1, 1, 5215, '2017-12-24', 50.000, 50.000, 2, 2914, 'Autogenerated Entry for invoice #2018/2914'),
(5288, 1, 1, 5216, '2017-12-25', 40.000, 40.000, 2, 2916, 'Autogenerated Entry for invoice #2020/2916'),
(5289, 1, 1, 5217, '2017-12-24', 50.000, 50.000, 2, 3196, 'Autogenerated Entry for invoice #2264/3196'),
(5290, 1, 1, 5218, '2017-12-31', 240.000, 240.000, 2, 3209, 'Autogenerated Entry for invoice #2275/3209'),
(5291, 1, 1, 5219, '2017-11-22', 100.000, 100.000, 2, 3382, 'Autogenerated Entry for invoice #2431/3382'),
(5292, 1, 1, 5220, '2017-11-28', 170.000, 170.000, 2, 3383, 'Autogenerated Entry for invoice #2432/3383'),
(5293, 1, 1, 5221, '2017-12-06', 50.000, 50.000, 2, 3384, 'Autogenerated Entry for invoice #2433/3384'),
(5294, 1, 1, 5222, '2017-12-17', 50.000, 50.000, 2, 3385, 'Autogenerated Entry for invoice #2434/3385'),
(5295, 1, 1, 5223, '2017-12-28', 110.000, 110.000, 2, 3437, 'Autogenerated Entry for invoice #2484/3437'),
(5296, 1, 1, 5224, '2017-12-28', 100.000, 100.000, 2, 3451, 'Autogenerated Entry for invoice #2498/3451'),
(5297, 1, 1, 5225, '2017-12-21', 110.000, 110.000, 2, 3465, 'Autogenerated Entry for invoice #2512/3465'),
(5298, 1, 1, 5226, '2017-12-28', 50.000, 50.000, 2, 3466, 'Autogenerated Entry for invoice #2513/3466'),
(5299, 1, 1, 5227, '2017-12-15', 110.000, 110.000, 2, 3504, 'Autogenerated Entry for invoice #2545/3504'),
(5300, 1, 1, 5228, '2017-12-16', 110.000, 110.000, 2, 3505, 'Autogenerated Entry for invoice #2546/3505'),
(5301, 1, 1, 5229, '2017-12-18', 10.000, 10.000, 2, 3506, 'Autogenerated Entry for invoice #2547/3506'),
(5302, 1, 1, 5230, '2017-12-19', 40.000, 40.000, 2, 3507, 'Autogenerated Entry for invoice #2548/3507'),
(5303, 1, 1, 5231, '2017-12-20', 40.000, 40.000, 2, 3508, 'Autogenerated Entry for invoice #2549/3508'),
(5304, 1, 1, 5232, '2017-11-28', 50.000, 50.000, 2, 3524, 'Autogenerated Entry for invoice #2562/3524'),
(5305, 1, 1, 5233, '2017-12-03', 110.000, 110.000, 2, 3525, 'Autogenerated Entry for invoice #2563/3525'),
(5306, 1, 1, 5234, '2017-12-04', 30.000, 30.000, 2, 3526, 'Autogenerated Entry for invoice #2564/3526'),
(5307, 1, 1, 5235, '2017-12-06', 230.000, 230.000, 2, 3527, 'Autogenerated Entry for invoice #2565/3527'),
(5308, 1, 1, 5236, '2017-12-08', 50.000, 50.000, 2, 3528, 'Autogenerated Entry for invoice #2566/3528'),
(5309, 1, 1, 5237, '2017-11-14', 110.000, 110.000, 2, 3653, 'Autogenerated Entry for invoice #2685/3653'),
(5310, 1, 1, 5238, '2017-11-16', 240.000, 240.000, 2, 3654, 'Autogenerated Entry for invoice #2686/3654'),
(5311, 1, 1, 5239, '2017-11-17', 240.000, 240.000, 2, 3655, 'Autogenerated Entry for invoice #2687/3655'),
(5312, 1, 1, 5240, '2017-11-18', 40.000, 40.000, 2, 3656, 'Autogenerated Entry for invoice #2688/3656'),
(5313, 1, 1, 5241, '2017-12-02', 50.000, 50.000, 2, 3657, 'Autogenerated Entry for invoice #2689/3657'),
(5314, 1, 1, 5242, '2017-12-06', 310.000, 310.000, 2, 3658, 'Autogenerated Entry for invoice #2690/3658'),
(5315, 1, 1, 5243, '2017-12-07', 230.000, 230.000, 2, 3695, 'Autogenerated Entry for invoice #2719/3695'),
(5316, 1, 1, 5244, '2017-12-08', 240.000, 240.000, 2, 3697, 'Autogenerated Entry for invoice #2721/3697'),
(5317, 1, 1, 5245, '2017-12-09', 40.000, 40.000, 2, 3698, 'Autogenerated Entry for invoice #2722/3698'),
(5318, 1, 1, 5246, '2017-12-10', 40.000, 40.000, 2, 3699, 'Autogenerated Entry for invoice #2723/3699'),
(5319, 1, 1, 5247, '2017-12-06', 50.000, 50.000, 2, 3732, 'Autogenerated Entry for invoice #2755/3732'),
(5320, 1, 1, 5248, '2017-12-08', 200.000, 200.000, 2, 3733, 'Autogenerated Entry for invoice #2756/3733'),
(5321, 1, 1, 5249, '2017-12-09', 220.000, 220.000, 2, 3734, 'Autogenerated Entry for invoice #2757/3734'),
(5322, 1, 1, 5250, '2017-12-18', 50.000, 50.000, 2, 3735, 'Autogenerated Entry for invoice #2758/3735'),
(5323, 1, 1, 5251, '2017-12-25', 40.000, 40.000, 2, 3736, 'Autogenerated Entry for invoice #2759/3736'),
(5324, 1, 1, 5252, '2017-12-27', 40.000, 40.000, 2, 3737, 'Autogenerated Entry for invoice #2760/3737'),
(5325, 1, 1, 5253, '2017-12-31', 500.000, 500.000, 2, 3738, 'Autogenerated Entry for invoice #2761/3738'),
(5326, 1, 1, 5254, '2017-11-25', 50.000, 50.000, 2, 3796, 'Autogenerated Entry for invoice #2816/3796'),
(5327, 1, 1, 5255, '2017-12-12', 50.000, 50.000, 2, 3797, 'Autogenerated Entry for invoice #2817/3797'),
(5328, 1, 1, 5256, '2017-12-18', 50.000, 50.000, 2, 3798, 'Autogenerated Entry for invoice #2818/3798'),
(5329, 1, 1, 5257, '2017-12-24', 50.000, 50.000, 2, 4056, 'Autogenerated Entry for invoice #3056/4056'),
(5330, 1, 1, 5258, '2017-11-18', 50.000, 50.000, 2, 4147, 'Autogenerated Entry for invoice #3141/4147'),
(5331, 1, 1, 5259, '2017-11-23', 50.000, 50.000, 2, 4148, 'Autogenerated Entry for invoice #3142/4148'),
(5332, 1, 1, 5260, '2017-11-25', 110.000, 110.000, 2, 4149, 'Autogenerated Entry for invoice #3143/4149'),
(5333, 1, 1, 5261, '2017-11-28', 110.000, 110.000, 2, 4150, 'Autogenerated Entry for invoice #3144/4150'),
(5334, 1, 1, 5262, '2017-11-29', 200.000, 200.000, 2, 4151, 'Autogenerated Entry for invoice #3145/4151'),
(5335, 1, 1, 5263, '2017-11-30', 40.000, 40.000, 2, 4152, 'Autogenerated Entry for invoice #3146/4152'),
(5336, 1, 1, 5264, '2017-12-01', 50.000, 50.000, 2, 4154, 'Autogenerated Entry for invoice #3147/4154'),
(5337, 1, 1, 5265, '2017-12-02', 40.000, 40.000, 2, 4155, 'Autogenerated Entry for invoice #3148/4155'),
(5338, 1, 1, 5266, '2017-11-05', 200.000, 200.000, 2, 4357, 'Autogenerated Entry for invoice #3331/4357'),
(5339, 1, 1, 5267, '2017-12-06', 240.000, 240.000, 2, 4666, 'Autogenerated Entry for invoice #3611/4666'),
(5340, 1, 1, 5268, '2017-12-07', 40.000, 40.000, 2, 4667, 'Autogenerated Entry for invoice #3612/4667'),
(5341, 1, 1, 5269, '2017-12-20', 50.000, 50.000, 2, 4668, 'Autogenerated Entry for invoice #3613/4668'),
(5342, 1, 1, 5270, '2017-12-21', 110.000, 110.000, 2, 4669, 'Autogenerated Entry for invoice #3614/4669'),
(5343, 1, 1, 5271, '2017-12-28', 50.000, 50.000, 2, 4670, 'Autogenerated Entry for invoice #3615/4670'),
(5344, 1, 1, 5272, '2017-12-07', 50.000, 50.000, 2, 5179, 'Autogenerated Entry for invoice #4068/5179'),
(5345, 1, 1, 5273, '2017-12-12', 110.000, 110.000, 2, 5180, 'Autogenerated Entry for invoice #4069/5180'),
(5346, 1, 1, 5274, '2017-12-22', 120.000, 120.000, 2, 5181, 'Autogenerated Entry for invoice #4070/5181'),
(5347, 1, 1, 5275, '2017-12-25', 50.000, 50.000, 2, 5182, 'Autogenerated Entry for invoice #4071/5182'),
(5348, 1, 1, 5276, '2017-12-30', 110.000, 110.000, 2, 5184, 'Autogenerated Entry for invoice #4073/5184'),
(5349, 1, 1, 5277, '2017-12-03', 110.000, 110.000, 2, 6566, 'Autogenerated Entry for invoice #5363/6566'),
(5350, 1, 1, 5278, '2017-12-05', 40.000, 40.000, 2, 6567, 'Autogenerated Entry for invoice #5364/6567'),
(5351, 1, 1, 5279, '2017-12-06', 40.000, 40.000, 2, 6568, 'Autogenerated Entry for invoice #5365/6568'),
(5352, 1, 1, 5280, '2017-11-28', 110.000, 110.000, 2, 6569, 'Autogenerated Entry for invoice #5366/6569'),
(5353, 1, 1, 5281, '2017-11-30', 90.000, 90.000, 2, 6570, 'Autogenerated Entry for invoice #5367/6570'),
(5354, 1, 1, 5282, '2017-12-01', 40.000, 40.000, 2, 6571, 'Autogenerated Entry for invoice #5368/6571'),
(5355, 1, 1, 5283, '2017-11-25', 50.000, 50.000, 2, 6572, 'Autogenerated Entry for invoice #5369/6572'),
(5356, 1, 1, 5284, '2017-12-02', 110.000, 110.000, 2, 6573, 'Autogenerated Entry for invoice #5370/6573'),
(5357, 1, 1, 5285, '2017-12-05', 40.000, 40.000, 2, 6574, 'Autogenerated Entry for invoice #5371/6574'),
(5358, 1, 1, 5286, '2017-12-06', 50.000, 50.000, 2, 6575, 'Autogenerated Entry for invoice #5372/6575'),
(5359, 1, 1, 5287, '2017-11-24', 240.000, 240.000, 2, 6586, 'Autogenerated Entry for invoice #5383/6586'),
(5360, 1, 1, 5288, '2017-11-25', 40.000, 40.000, 2, 6587, 'Autogenerated Entry for invoice #5384/6587'),
(5361, 1, 1, 5289, '2017-11-14', 110.000, 110.000, 2, 6588, 'Autogenerated Entry for invoice #5385/6588'),
(5362, 1, 1, 5290, '2017-11-16', 40.000, 40.000, 2, 6589, 'Autogenerated Entry for invoice #5386/6589'),
(5363, 1, 1, 5291, '2017-11-17', 40.000, 40.000, 2, 6590, 'Autogenerated Entry for invoice #5387/6590'),
(5364, 1, 1, 5292, '2017-11-08', 50.000, 50.000, 2, 6591, 'Autogenerated Entry for invoice #5388/6591'),
(5365, 1, 1, 5293, '2017-11-11', 350.000, 350.000, 2, 6592, 'Autogenerated Entry for invoice #5389/6592'),
(5366, 1, 1, 5294, '2017-11-13', 240.000, 240.000, 2, 6593, 'Autogenerated Entry for invoice #5390/6593'),
(5367, 1, 1, 5295, '2017-11-14', 40.000, 40.000, 2, 6594, 'Autogenerated Entry for invoice #5391/6594'),
(5368, 1, 1, 5296, '2017-11-15', 40.000, 40.000, 2, 6595, 'Autogenerated Entry for invoice #5392/6595'),
(5369, 1, 1, 5297, '2017-12-25', 50.000, 50.000, 2, 6631, 'Autogenerated Entry for invoice #5421/6631'),
(5370, 1, 1, 5298, '2017-12-26', 40.000, 40.000, 2, 6632, 'Autogenerated Entry for invoice #5422/6632'),
(5371, 1, 1, 5299, '2017-12-07', 110.000, 110.000, 2, 6639, 'Autogenerated Entry for invoice #5428/6639'),
(5372, 1, 1, 5300, '2017-12-08', 50.000, 50.000, 2, 6640, 'Autogenerated Entry for invoice #5429/6640'),
(5373, 1, 1, 5301, '2017-12-09', 40.000, 40.000, 2, 6641, 'Autogenerated Entry for invoice #5430/6641'),
(5374, 1, 1, 5302, '2017-12-10', 40.000, 40.000, 2, 6642, 'Autogenerated Entry for invoice #5431/6642'),
(5375, 1, 1, 5303, '2017-12-08', 110.000, 110.000, 2, 6643, 'Autogenerated Entry for invoice #5432/6643'),
(5376, 1, 1, 5304, '2017-12-10', 10.000, 10.000, 2, 6644, 'Autogenerated Entry for invoice #5433/6644'),
(5377, 1, 1, 5305, '2017-12-11', 40.000, 40.000, 2, 6645, 'Autogenerated Entry for invoice #5434/6645'),
(5378, 1, 1, 5306, '2017-12-12', 50.000, 50.000, 2, 6646, 'Autogenerated Entry for invoice #5435/6646'),
(5379, 1, 1, 5307, '2017-12-23', 50.000, 50.000, 2, 6748, 'Autogenerated Entry for invoice #5530/6748'),
(5380, 1, 1, 5308, '2017-12-24', 40.000, 40.000, 2, 6749, 'Autogenerated Entry for invoice #5531/6749'),
(5381, 1, 1, 5309, '2017-12-21', 110.000, 110.000, 2, 6750, 'Autogenerated Entry for invoice #5532/6750'),
(5382, 1, 1, 5310, '2017-12-23', 265.000, 265.000, 2, 6751, 'Autogenerated Entry for invoice #5533/6751'),
(5383, 1, 1, 5311, '2017-12-24', 40.000, 40.000, 2, 6752, 'Autogenerated Entry for invoice #5534/6752'),
(5384, 1, 1, 5312, '2017-12-25', 20.000, 20.000, 2, 6753, 'Autogenerated Entry for invoice #5535/6753'),
(5385, 1, 1, 5313, '2017-12-26', 20.000, 20.000, 2, 6754, 'Autogenerated Entry for invoice #5536/6754'),
(5386, 1, 1, 5314, '2017-12-30', 110.000, 110.000, 2, 6870, 'Autogenerated Entry for invoice #5648/6870'),
(5387, 1, 1, 5315, '2017-12-31', 50.000, 50.000, 2, 6871, 'Autogenerated Entry for invoice #5649/6871'),
(5388, 1, 1, 5316, '2017-12-31', 110.000, 110.000, 2, 6873, 'Autogenerated Entry for invoice #5651/6873'),
(5389, 1, 1, 5317, '2017-12-31', 40.000, 40.000, 2, 3494, 'Autogenerated Entry for invoice #2536/3494'),
(5390, 1, 1, 5318, '2017-12-31', 40.000, 40.000, 2, 3536, 'Autogenerated Entry for invoice #2574/3536'),
(5391, 1, 1, 5319, '2017-12-31', 10.000, 10.000, 2, 6649, 'Autogenerated Entry for invoice #5438/6649'),
(5392, 1, 1, 5320, '2017-12-31', 40.000, 40.000, 2, 6665, 'Autogenerated Entry for invoice #5451/6665'),
(5393, 1, 1, 5321, '2017-12-31', 600.030, 600.030, 2, 7095, 'Autogenerated Entry for invoice #5864/7095'),
(5395, 1, 1, 5323, '2017-12-31', 3703.000, 3703.000, 2, 10824, 'Autogenerated Entry for charge #365/10824'),
(5399, 1, 1, 5327, '2017-12-28', 110.000, 110.000, 2, 3491, 'Autogenerated Entry for invoice #2533/3491'),
(5400, 1, 1, 5328, '2017-12-28', 35.000, 35.000, 2, 3533, 'Autogenerated Entry for invoice #2571/3533'),
(5401, 1, 1, 5329, '2017-12-28', 10.000, 10.000, 2, 4612, 'Autogenerated Entry for invoice #3563/4612'),
(5402, 1, 1, 5330, '2017-12-27', 35.000, 35.000, 2, 3532, 'Autogenerated Entry for invoice #2570/3532'),
(5403, 1, 1, 5331, '2017-12-27', 10.000, 10.000, 2, 4611, 'Autogenerated Entry for invoice #3562/4611'),
(5404, 1, 1, 5332, '2017-12-27', 120.000, 120.000, 2, 5982, 'Autogenerated Entry for invoice #4816/5982'),
(5405, 1, 1, 5333, '2017-12-26', 40.000, 40.000, 2, 2918, 'Autogenerated Entry for invoice #2022/2918'),
(5406, 1, 1, 5334, '2017-12-26', 50.000, 50.000, 2, 3701, 'Autogenerated Entry for invoice #2725/3701'),
(5407, 1, 1, 5335, '2017-12-26', 50.000, 50.000, 2, 4383, 'Autogenerated Entry for invoice #3355/4383'),
(5408, 1, 1, 5336, '2017-12-25', 40.000, 40.000, 2, 6143, 'Autogenerated Entry for invoice #4967/6143'),
(5409, 1, 1, 5337, '2017-12-21', 120.000, 120.000, 2, 3085, 'Autogenerated Entry for invoice #2171/3085'),
(5410, 1, 1, 5338, '2017-12-21', 110.000, 110.000, 2, 6629, 'Autogenerated Entry for invoice #5419/6629'),
(5411, 1, 1, 5339, '2017-12-21', 10.000, 10.000, 2, 6746, 'Autogenerated Entry for invoice #5528/6746'),
(5412, 1, 1, 5340, '2017-12-20', 1500.000, 1500.000, 2, 4581, 'Autogenerated Entry for invoice #3535/4581'),
(5413, 1, 1, 5341, '2017-12-19', 110.000, 110.000, 2, 6745, 'Autogenerated Entry for invoice #5527/6745'),
(5414, 1, 1, 5342, '2017-12-17', 120.000, 120.000, 2, 3195, 'Autogenerated Entry for invoice #2263/3195'),
(5415, 1, 1, 5343, '2017-12-17', 120.000, 120.000, 2, 4055, 'Autogenerated Entry for invoice #3055/4055'),
(5416, 1, 1, 5344, '2017-12-15', 110.000, 110.000, 2, 6663, 'Autogenerated Entry for invoice #5449/6663'),
(5417, 1, 1, 5345, '2017-12-11', 40.000, 40.000, 2, 3700, 'Autogenerated Entry for invoice #2724/3700'),
(5418, 1, 1, 5346, '2017-12-11', 50.000, 50.000, 2, 6662, 'Autogenerated Entry for invoice #5448/6662'),
(5419, 1, 1, 5347, '2017-12-10', 120.000, 120.000, 2, 3193, 'Autogenerated Entry for invoice #2262/3193'),
(5420, 1, 1, 5348, '2017-12-10', 50.000, 50.000, 2, 3503, 'Autogenerated Entry for invoice #2544/3503'),
(5421, 1, 1, 5349, '2017-12-10', 40.000, 40.000, 2, 3530, 'Autogenerated Entry for invoice #2568/3530'),
(5422, 1, 1, 5350, '2017-12-10', 120.000, 120.000, 2, 4054, 'Autogenerated Entry for invoice #3054/4054'),
(5423, 1, 1, 5351, '2017-12-10', 50.000, 50.000, 2, 6627, 'Autogenerated Entry for invoice #5417/6627'),
(5424, 1, 1, 5352, '2017-12-09', 40.000, 40.000, 2, 3529, 'Autogenerated Entry for invoice #2567/3529'),
(5425, 1, 1, 5353, '2017-12-08', 110.000, 110.000, 2, 3469, 'Autogenerated Entry for invoice #2516/3469'),
(5426, 1, 1, 5354, '2017-12-08', 10000.000, 10000.000, 2, 12577, 'Autogenerated Entry for invoice #10934/12577'),
(5427, 1, 1, 5355, '2017-12-03', 240.000, 240.000, 2, 3729, 'Autogenerated Entry for invoice #2752/3729'),
(5428, 1, 1, 5356, '2017-12-03', 110.000, 110.000, 2, 4664, 'Autogenerated Entry for invoice #3609/4664'),
(5429, 1, 1, 5357, '2017-12-02', 240.000, 240.000, 2, 3728, 'Autogenerated Entry for invoice #2751/3728'),
(5430, 1, 1, 5358, '2017-12-02', 20.000, 20.000, 2, 4663, 'Autogenerated Entry for invoice #3608/4663'),
(5431, 1, 1, 5359, '2017-12-02', 110.000, 110.000, 2, 6579, 'Autogenerated Entry for invoice #5376/6579'),
(5432, 1, 1, 5360, '2017-12-01', 40.000, 40.000, 2, 3727, 'Autogenerated Entry for invoice #2750/3727'),
(5433, 1, 1, 5361, '2017-12-01', 20.000, 20.000, 2, 6578, 'Autogenerated Entry for invoice #5375/6578'),
(5434, 1, 1, 5362, '2017-11-30', 240.000, 240.000, 2, 3726, 'Autogenerated Entry for invoice #2749/3726'),
(5435, 1, 1, 5363, '2017-11-29', 240.000, 240.000, 2, 3725, 'Autogenerated Entry for invoice #2748/3725'),
(5436, 1, 1, 5364, '2017-11-18', 50.000, 50.000, 2, 6583, 'Autogenerated Entry for invoice #5380/6583'),
(5437, 1, 1, 5365, '2017-11-16', 110.000, 110.000, 2, 3593, 'Autogenerated Entry for invoice #2628/3593'),
(5438, 1, 1, 5366, '2017-11-16', 50.000, 50.000, 2, 4053, 'Autogenerated Entry for invoice #3053/4053'),
(5439, 1, 1, 5367, '2017-11-16', 40.000, 40.000, 2, 6600, 'Autogenerated Entry for invoice #5396/6600'),
(5440, 1, 1, 5368, '2017-11-14', 110.000, 110.000, 2, 6599, 'Autogenerated Entry for invoice #5395/6599'),
(5441, 1, 1, 5369, '2017-11-12', 50.000, 50.000, 2, 6331, 'Autogenerated Entry for invoice #5149/6331'),
(5442, 1, 1, 5370, '2017-11-08', 50.000, 50.000, 2, 3592, 'Autogenerated Entry for invoice #2627/3592'),
(5443, 1, 1, 5371, '2017-11-08', 50.000, 50.000, 2, 6598, 'Autogenerated Entry for invoice #5394/6598'),
(5444, 1, 1, 5372, '2017-11-07', 120.000, 120.000, 2, 4052, 'Autogenerated Entry for invoice #3052/4052'),
(5445, 1, 1, 5373, '2017-11-06', 40.000, 40.000, 2, 2681, 'Autogenerated Entry for invoice #1798/2681'),
(5446, 1, 1, 5374, '2017-11-01', 480.000, 480.000, 2, 4043, 'Autogenerated Entry for invoice #3043/4043'),
(5447, 1, 1, 5375, '2017-12-30', 220.000, 220.000, 2, 3493, 'Autogenerated Entry for invoice #2535/3493'),
(5448, 1, 1, 5376, '2017-12-30', 40.000, 40.000, 2, 3535, 'Autogenerated Entry for invoice #2573/3535'),
(5449, 1, 1, 5377, '2017-12-30', 40.000, 40.000, 2, 4614, 'Autogenerated Entry for invoice #3565/4614'),
(5450, 1, 1, 5378, '2017-12-30', 110.000, 110.000, 2, 6648, 'Autogenerated Entry for invoice #5437/6648'),
(5451, 1, 1, 5379, '2017-12-30', 0.000, 0.000, 2, 8716, 'Autogenerated Entry for invoice #7370/8716'),
(5452, 1, 1, 5380, '2017-12-29', 50.000, 50.000, 2, 3088, 'Autogenerated Entry for invoice #2174/3088'),
(5453, 1, 1, 5381, '2017-12-29', 10.000, 10.000, 2, 3492, 'Autogenerated Entry for invoice #2534/3492'),
(5454, 1, 1, 5382, '2017-12-29', 30.000, 30.000, 2, 3534, 'Autogenerated Entry for invoice #2572/3534'),
(5455, 1, 1, 5383, '2017-12-29', 50.000, 50.000, 2, 4613, 'Autogenerated Entry for invoice #3564/4613'),
(5456, 1, 1, 5384, '2017-12-14', 50.000, 50.000, 2, 4662, 'Autogenerated Entry for invoice #3607/4662'),
(5457, 1, 1, 5385, '2017-12-14', 50.000, 50.000, 2, 6628, 'Autogenerated Entry for invoice #5418/6628'),
(5458, 1, 1, 5386, '2017-12-14', 10000.000, 10000.000, 2, 12578, 'Autogenerated Entry for invoice #10935/12578'),
(5459, 1, 1, 5387, '2017-12-13', 250.000, 250.000, 2, 3472, 'Autogenerated Entry for invoice #2519/3472'),
(5460, 1, 1, 5388, '2017-12-13', 40.000, 40.000, 2, 6647, 'Autogenerated Entry for invoice #5436/6647'),
(5461, 1, 1, 5389, '2017-12-12', 40.000, 40.000, 2, 3471, 'Autogenerated Entry for invoice #2518/3471'),
(5462, 1, 1, 5390, '2017-12-11', 10.000, 10.000, 2, 3470, 'Autogenerated Entry for invoice #2517/3470'),
(5463, 1, 1, 5391, '2017-12-05', 240.000, 240.000, 2, 4665, 'Autogenerated Entry for invoice #3610/4665'),
(5464, 1, 1, 5392, '2017-12-05', 240.000, 240.000, 2, 6580, 'Autogenerated Entry for invoice #5377/6580'),
(5465, 1, 1, 5393, '2017-12-05', 120.000, 120.000, 2, 8693, 'Autogenerated Entry for invoice #7351/8693'),
(5466, 1, 1, 5394, '2017-12-04', 40.000, 40.000, 2, 3730, 'Autogenerated Entry for invoice #2753/3730'),
(5467, 1, 1, 5395, '2017-11-26', 40.000, 40.000, 2, 6336, 'Autogenerated Entry for invoice #5154/6336'),
(5468, 1, 1, 5396, '2017-11-26', 50.000, 50.000, 2, 6577, 'Autogenerated Entry for invoice #5374/6577'),
(5469, 1, 1, 5397, '2017-11-25', 240.000, 240.000, 2, 6335, 'Autogenerated Entry for invoice #5153/6335'),
(5470, 1, 1, 5398, '2017-11-24', 240.000, 240.000, 2, 6334, 'Autogenerated Entry for invoice #5152/6334'),
(5471, 1, 1, 5399, '2017-11-22', 110.000, 110.000, 2, 6333, 'Autogenerated Entry for invoice #5151/6333'),
(5472, 1, 1, 5400, '2017-11-03', 330.000, 330.000, 2, 4047, 'Autogenerated Entry for invoice #3047/4047'),
(5473, 1, 1, 5401, '2017-11-03', 40.000, 40.000, 2, 6614, 'Autogenerated Entry for invoice #5407/6614'),
(5474, 1, 1, 5402, '2017-11-02', 330.000, 330.000, 2, 4045, 'Autogenerated Entry for invoice #3045/4045'),
(5475, 1, 1, 5403, '2017-11-02', 40.000, 40.000, 2, 6613, 'Autogenerated Entry for invoice #5406/6613'),
(5476, 1, 1, 5404, '2017-11-01', 110.000, 110.000, 2, 2678, 'Autogenerated Entry for invoice #1795/2678'),
(5477, 1, 1, 5405, '2017-12-30', 110.000, 110.000, 2, 3702, 'Autogenerated Entry for invoice #2726/3702'),
(5478, 1, 1, 5406, '2017-12-24', 50.000, 50.000, 2, 5981, 'Autogenerated Entry for invoice #4815/5981'),
(5479, 1, 1, 5407, '2017-12-24', 40.000, 40.000, 2, 6141, 'Autogenerated Entry for invoice #4965/6141'),
(5480, 1, 1, 5408, '2017-12-24', 40.000, 40.000, 2, 6630, 'Autogenerated Entry for invoice #5420/6630'),
(5481, 1, 1, 5409, '2017-12-24', 110.000, 110.000, 2, 7132, 'Autogenerated Entry for invoice #5901/7132'),
(5482, 1, 1, 5410, '2017-12-23', 20.000, 20.000, 2, 3087, 'Autogenerated Entry for invoice #2173/3087'),
(5483, 1, 1, 5411, '2017-12-23', 0.000, 0.000, 2, 7047, 'Autogenerated Entry for invoice #5816/7047'),
(5484, 1, 1, 5412, '2017-12-22', 10.000, 10.000, 2, 3086, 'Autogenerated Entry for invoice #2172/3086'),
(5485, 1, 1, 5413, '2017-12-22', 50.000, 50.000, 2, 6664, 'Autogenerated Entry for invoice #5450/6664'),
(5486, 1, 1, 5414, '2017-12-22', 40.000, 40.000, 2, 6747, 'Autogenerated Entry for invoice #5529/6747'),
(5487, 1, 1, 5415, '2017-11-22', 40.000, 40.000, 2, 6585, 'Autogenerated Entry for invoice #5382/6585'),
(5488, 1, 1, 5416, '2017-11-21', 50.000, 50.000, 2, 6332, 'Autogenerated Entry for invoice #5150/6332'),
(5489, 1, 1, 5417, '2017-12-11', 40.000, 40.000, 2, 3531, 'Autogenerated Entry for invoice #2569/3531'),
(5490, 1, 1, 5418, '2017-12-07', 50.000, 50.000, 2, 3191, 'Autogenerated Entry for invoice #2260/3191'),
(5491, 1, 1, 5419, '2017-12-07', 50.000, 50.000, 2, 3468, 'Autogenerated Entry for invoice #2515/3468'),
(5492, 1, 1, 5420, '2017-12-07', 40.000, 40.000, 2, 6576, 'Autogenerated Entry for invoice #5373/6576'),
(5493, 1, 1, 5421, '2017-12-07', 40.000, 40.000, 2, 6582, 'Autogenerated Entry for invoice #5379/6582'),
(5494, 1, 1, 5422, '2017-12-06', 40.000, 40.000, 2, 6581, 'Autogenerated Entry for invoice #5378/6581'),
(5495, 1, 1, 5423, '2017-12-05', 150.000, 150.000, 2, 3731, 'Autogenerated Entry for invoice #2754/3731'),
(5496, 1, 1, 5424, '2017-11-20', 350.000, 350.000, 2, 6584, 'Autogenerated Entry for invoice #5381/6584');
