INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(35684, 8224, 119, 1177.000, 'C', 2, NULL, 'charge #335'),
(35685, 8225, 10, 632.500, 'D', 2, NULL, 'charge #336'),
(35686, 8225, 119, 632.500, 'C', 2, NULL, 'charge #336'),
(35687, 8226, 10, 105.000, 'D', 2, NULL, 'invoice #8941'),
(35688, 8226, 119, 100.000, 'C', 2, NULL, 'invoice #8941'),
(35689, 8226, 219, 5.000, 'C', 2, NULL, 'invoice #8941'),
(35690, 8227, 10, 26.250, 'D', 2, NULL, 'invoice #8978'),
(35691, 8227, 119, 25.000, 'C', 2, NULL, 'invoice #8978'),
(35692, 8227, 219, 1.250, 'C', 2, NULL, 'invoice #8978'),
(35693, 8228, 10, 262.500, 'D', 2, NULL, 'invoice #8982'),
(35694, 8228, 119, 250.000, 'C', 2, NULL, 'invoice #8982'),
(35695, 8228, 219, 12.500, 'C', 2, NULL, 'invoice #8982'),
(35696, 8229, 10, 1050.000, 'D', 2, NULL, 'invoice #9195'),
(35697, 8229, 119, 1000.000, 'C', 2, NULL, 'invoice #9195'),
(35698, 8229, 219, 50.000, 'C', 2, NULL, 'invoice #9195'),
(35699, 8230, 10, 1050.000, 'D', 2, NULL, 'invoice #9196'),
(35700, 8230, 119, 1000.000, 'C', 2, NULL, 'invoice #9196'),
(35701, 8230, 219, 50.000, 'C', 2, NULL, 'invoice #9196'),
(35702, 8231, 10, 115.500, 'D', 2, NULL, 'invoice #9247'),
(35703, 8231, 119, 110.000, 'C', 2, NULL, 'invoice #9247'),
(35704, 8231, 219, 5.500, 'C', 2, NULL, 'invoice #9247'),
(35705, 8232, 10, 115.500, 'D', 2, NULL, 'invoice #9273'),
(35706, 8232, 119, 110.000, 'C', 2, NULL, 'invoice #9273'),
(35707, 8232, 219, 5.500, 'C', 2, NULL, 'invoice #9273'),
(35708, 8233, 10, 1727.000, 'D', 2, NULL, 'charge #366'),
(35709, 8233, 119, 1727.000, 'C', 2, NULL, 'charge #366'),
(35710, 8234, 10, 0.000, 'D', 2, NULL, 'invoice #11963'),
(35711, 8234, 119, 0.000, 'C', 2, NULL, 'invoice #11963'),
(35712, 8235, 10, 4200.000, 'D', 2, NULL, 'invoice #12267'),
(35713, 8235, 119, 4000.000, 'C', 2, NULL, 'invoice #12267'),
(35714, 8235, 219, 200.000, 'C', 2, NULL, 'invoice #12267'),
(35715, 8236, 10, 52.500, 'D', 2, NULL, 'invoice #8489'),
(35716, 8236, 119, 50.000, 'C', 2, NULL, 'invoice #8489'),
(35717, 8236, 219, 2.500, 'C', 2, NULL, 'invoice #8489'),
(35718, 8237, 10, 115.500, 'D', 2, NULL, 'invoice #8492'),
(35719, 8237, 119, 110.000, 'C', 2, NULL, 'invoice #8492'),
(35720, 8237, 219, 5.500, 'C', 2, NULL, 'invoice #8492'),
(35721, 8238, 10, 115.500, 'D', 2, NULL, 'invoice #8498'),
(35722, 8238, 119, 110.000, 'C', 2, NULL, 'invoice #8498'),
(35723, 8238, 219, 5.500, 'C', 2, NULL, 'invoice #8498'),
(35724, 8239, 10, 231.000, 'D', 2, NULL, 'invoice #8511'),
(35725, 8239, 119, 220.000, 'C', 2, NULL, 'invoice #8511'),
(35726, 8239, 219, 11.000, 'C', 2, NULL, 'invoice #8511'),
(35727, 8240, 10, 252.000, 'D', 2, NULL, 'invoice #8555'),
(35728, 8240, 119, 240.000, 'C', 2, NULL, 'invoice #8555'),
(35729, 8240, 219, 12.000, 'C', 2, NULL, 'invoice #8555'),
(35730, 8241, 10, 52.500, 'D', 2, NULL, 'invoice #8602'),
(35731, 8241, 119, 50.000, 'C', 2, NULL, 'invoice #8602'),
(35732, 8241, 219, 2.500, 'C', 2, NULL, 'invoice #8602'),
(35733, 8242, 10, 115.500, 'D', 2, NULL, 'invoice #8629'),
(35734, 8242, 119, 110.000, 'C', 2, NULL, 'invoice #8629'),
(35735, 8242, 219, 5.500, 'C', 2, NULL, 'invoice #8629'),
(35736, 8243, 10, 52.500, 'D', 2, NULL, 'invoice #8650'),
(35737, 8243, 119, 50.000, 'C', 2, NULL, 'invoice #8650'),
(35738, 8243, 219, 2.500, 'C', 2, NULL, 'invoice #8650'),
(35739, 8244, 10, 42.000, 'D', 2, NULL, 'invoice #8654'),
(35740, 8244, 119, 40.000, 'C', 2, NULL, 'invoice #8654'),
(35741, 8244, 219, 2.000, 'C', 2, NULL, 'invoice #8654'),
(35742, 8245, 10, 42.000, 'D', 2, NULL, 'invoice #8660'),
(35743, 8245, 119, 40.000, 'C', 2, NULL, 'invoice #8660'),
(35744, 8245, 219, 2.000, 'C', 2, NULL, 'invoice #8660'),
(35745, 8246, 10, 42.000, 'D', 2, NULL, 'invoice #9545'),
(35746, 8246, 119, 40.000, 'C', 2, NULL, 'invoice #9545'),
(35747, 8246, 219, 2.000, 'C', 2, NULL, 'invoice #9545'),
(35748, 8247, 10, 42.000, 'D', 2, NULL, 'invoice #9546'),
(35749, 8247, 119, 40.000, 'C', 2, NULL, 'invoice #9546'),
(35750, 8247, 219, 2.000, 'C', 2, NULL, 'invoice #9546'),
(35751, 8248, 10, 42.000, 'D', 2, NULL, 'invoice #9556'),
(35752, 8248, 119, 40.000, 'C', 2, NULL, 'invoice #9556'),
(35753, 8248, 219, 2.000, 'C', 2, NULL, 'invoice #9556'),
(35754, 8249, 10, 252.000, 'D', 2, NULL, 'invoice #9652'),
(35755, 8249, 119, 240.000, 'C', 2, NULL, 'invoice #9652'),
(35756, 8249, 219, 12.000, 'C', 2, NULL, 'invoice #9652'),
(35757, 8250, 10, 52.500, 'D', 2, NULL, 'invoice #9665'),
(35758, 8250, 119, 50.000, 'C', 2, NULL, 'invoice #9665'),
(35759, 8250, 219, 2.500, 'C', 2, NULL, 'invoice #9665'),
(35760, 8251, 10, 21.000, 'D', 2, NULL, 'invoice #9737'),
(35761, 8251, 119, 20.000, 'C', 2, NULL, 'invoice #9737'),
(35762, 8251, 219, 1.000, 'C', 2, NULL, 'invoice #9737'),
(35763, 8252, 10, 42.000, 'D', 2, NULL, 'invoice #9746'),
(35764, 8252, 119, 40.000, 'C', 2, NULL, 'invoice #9746'),
(35765, 8252, 219, 2.000, 'C', 2, NULL, 'invoice #9746'),
(35766, 8253, 10, 42.000, 'D', 2, NULL, 'invoice #9858'),
(35767, 8253, 119, 40.000, 'C', 2, NULL, 'invoice #9858'),
(35768, 8253, 219, 2.000, 'C', 2, NULL, 'invoice #9858'),
(35769, 8254, 10, 252.000, 'D', 2, NULL, 'invoice #9870'),
(35770, 8254, 119, 240.000, 'C', 2, NULL, 'invoice #9870'),
(35771, 8254, 219, 12.000, 'C', 2, NULL, 'invoice #9870'),
(35772, 8255, 10, 10.500, 'D', 2, NULL, 'invoice #9871'),
(35773, 8255, 119, 10.000, 'C', 2, NULL, 'invoice #9871'),
(35774, 8255, 219, 0.500, 'C', 2, NULL, 'invoice #9871'),
(35775, 8256, 10, 241.500, 'D', 2, NULL, 'invoice #8350'),
(35776, 8256, 119, 230.000, 'C', 2, NULL, 'invoice #8350'),
(35777, 8256, 219, 11.500, 'C', 2, NULL, 'invoice #8350'),
(35778, 8257, 10, 21.000, 'D', 2, NULL, 'invoice #8351'),
(35779, 8257, 119, 20.000, 'C', 2, NULL, 'invoice #8351'),
(35780, 8257, 219, 1.000, 'C', 2, NULL, 'invoice #8351'),
(35781, 8258, 10, 52.500, 'D', 2, NULL, 'invoice #8382'),
(35782, 8258, 119, 50.000, 'C', 2, NULL, 'invoice #8382'),
(35783, 8258, 219, 2.500, 'C', 2, NULL, 'invoice #8382'),
(35784, 8259, 10, 31.500, 'D', 2, NULL, 'invoice #8385'),
(35785, 8259, 119, 30.000, 'C', 2, NULL, 'invoice #8385'),
(35786, 8259, 219, 1.500, 'C', 2, NULL, 'invoice #8385'),
(35787, 8260, 10, 52.500, 'D', 2, NULL, 'invoice #8393'),
(35788, 8260, 119, 50.000, 'C', 2, NULL, 'invoice #8393'),
(35789, 8260, 219, 2.500, 'C', 2, NULL, 'invoice #8393'),
(35790, 8261, 10, 115.500, 'D', 2, NULL, 'invoice #8413'),
(35791, 8261, 119, 110.000, 'C', 2, NULL, 'invoice #8413'),
(35792, 8261, 219, 5.500, 'C', 2, NULL, 'invoice #8413'),
(35793, 8262, 10, 52.500, 'D', 2, NULL, 'invoice #8415'),
(35794, 8262, 119, 50.000, 'C', 2, NULL, 'invoice #8415'),
(35795, 8262, 219, 2.500, 'C', 2, NULL, 'invoice #8415'),
(35796, 8263, 10, 21.000, 'D', 2, NULL, 'invoice #8417'),
(35797, 8263, 119, 20.000, 'C', 2, NULL, 'invoice #8417'),
(35798, 8263, 219, 1.000, 'C', 2, NULL, 'invoice #8417'),
(35799, 8264, 10, 52.500, 'D', 2, NULL, 'invoice #8422'),
(35800, 8264, 119, 50.000, 'C', 2, NULL, 'invoice #8422'),
(35801, 8264, 219, 2.500, 'C', 2, NULL, 'invoice #8422'),
(35802, 8265, 10, 126.000, 'D', 2, NULL, 'invoice #8430'),
(35803, 8265, 119, 120.000, 'C', 2, NULL, 'invoice #8430'),
(35804, 8265, 219, 6.000, 'C', 2, NULL, 'invoice #8430'),
(35805, 8266, 10, 10.500, 'D', 2, NULL, 'invoice #8826'),
(35806, 8266, 119, 10.000, 'C', 2, NULL, 'invoice #8826'),
(35807, 8266, 219, 0.500, 'C', 2, NULL, 'invoice #8826'),
(35808, 8267, 10, 115.500, 'D', 2, NULL, 'invoice #9053'),
(35809, 8267, 119, 110.000, 'C', 2, NULL, 'invoice #9053'),
(35810, 8267, 219, 5.500, 'C', 2, NULL, 'invoice #9053'),
(35811, 8268, 10, 126.000, 'D', 2, NULL, 'invoice #9139'),
(35812, 8268, 119, 120.000, 'C', 2, NULL, 'invoice #9139'),
(35813, 8268, 219, 6.000, 'C', 2, NULL, 'invoice #9139'),
(35814, 8269, 10, 126.000, 'D', 2, NULL, 'invoice #9170'),
(35815, 8269, 119, 120.000, 'C', 2, NULL, 'invoice #9170'),
(35816, 8269, 219, 6.000, 'C', 2, NULL, 'invoice #9170'),
(35817, 8270, 10, 126.000, 'D', 2, NULL, 'invoice #9210'),
(35818, 8270, 119, 120.000, 'C', 2, NULL, 'invoice #9210'),
(35819, 8270, 219, 6.000, 'C', 2, NULL, 'invoice #9210'),
(35820, 8271, 10, 126.000, 'D', 2, NULL, 'invoice #9211'),
(35821, 8271, 119, 120.000, 'C', 2, NULL, 'invoice #9211'),
(35822, 8271, 219, 6.000, 'C', 2, NULL, 'invoice #9211'),
(35823, 8272, 10, 126.000, 'D', 2, NULL, 'invoice #9212'),
(35824, 8272, 119, 120.000, 'C', 2, NULL, 'invoice #9212'),
(35825, 8272, 219, 6.000, 'C', 2, NULL, 'invoice #9212'),
(35826, 8273, 10, 126.000, 'D', 2, NULL, 'invoice #9213'),
(35827, 8273, 119, 120.000, 'C', 2, NULL, 'invoice #9213'),
(35828, 8273, 219, 6.000, 'C', 2, NULL, 'invoice #9213'),
(35829, 8274, 10, 52.500, 'D', 2, NULL, 'invoice #9541'),
(35830, 8274, 119, 50.000, 'C', 2, NULL, 'invoice #9541'),
(35831, 8274, 219, 2.500, 'C', 2, NULL, 'invoice #9541'),
(35832, 8275, 10, 42.000, 'D', 2, NULL, 'invoice #9544'),
(35833, 8275, 119, 40.000, 'C', 2, NULL, 'invoice #9544'),
(35834, 8275, 219, 2.000, 'C', 2, NULL, 'invoice #9544'),
(35835, 8276, 10, 525.000, 'D', 2, NULL, 'invoice #11810'),
(35836, 8276, 119, 500.000, 'C', 2, NULL, 'invoice #11810'),
(35837, 8276, 219, 25.000, 'C', 2, NULL, 'invoice #11810'),
(35838, 8277, 10, 126.000, 'D', 2, NULL, 'invoice #12148'),
(35839, 8277, 119, 120.000, 'C', 2, NULL, 'invoice #12148'),
(35840, 8277, 219, 6.000, 'C', 2, NULL, 'invoice #12148'),
(35841, 8278, 10, 126.000, 'D', 2, NULL, 'invoice #12178'),
(35842, 8278, 119, 120.000, 'C', 2, NULL, 'invoice #12178'),
(35843, 8278, 219, 6.000, 'C', 2, NULL, 'invoice #12178'),
(35844, 8279, 10, 126.000, 'D', 2, NULL, 'invoice #12212'),
(35845, 8279, 119, 120.000, 'C', 2, NULL, 'invoice #12212'),
(35846, 8279, 219, 6.000, 'C', 2, NULL, 'invoice #12212'),
(35847, 8280, 10, 126.000, 'D', 2, NULL, 'invoice #12260'),
(35848, 8280, 119, 120.000, 'C', 2, NULL, 'invoice #12260'),
(35849, 8280, 219, 6.000, 'C', 2, NULL, 'invoice #12260'),
(35850, 8281, 10, 52.500, 'D', 2, NULL, 'invoice #8084'),
(35851, 8281, 119, 50.000, 'C', 2, NULL, 'invoice #8084'),
(35852, 8281, 219, 2.500, 'C', 2, NULL, 'invoice #8084'),
(35853, 8282, 10, 126.000, 'D', 2, NULL, 'invoice #8088'),
(35854, 8282, 119, 120.000, 'C', 2, NULL, 'invoice #8088'),
(35855, 8282, 219, 6.000, 'C', 2, NULL, 'invoice #8088'),
(35856, 8283, 10, 10.500, 'D', 2, NULL, 'invoice #8096'),
(35857, 8283, 119, 10.000, 'C', 2, NULL, 'invoice #8096'),
(35858, 8283, 219, 0.500, 'C', 2, NULL, 'invoice #8096'),
(35859, 8284, 10, 4200.000, 'D', 2, NULL, 'invoice #8103'),
(35860, 8284, 119, 4000.000, 'C', 2, NULL, 'invoice #8103'),
(35861, 8284, 219, 200.000, 'C', 2, NULL, 'invoice #8103'),
(35862, 8285, 10, 52.500, 'D', 2, NULL, 'invoice #8115'),
(35863, 8285, 119, 50.000, 'C', 2, NULL, 'invoice #8115'),
(35864, 8285, 219, 2.500, 'C', 2, NULL, 'invoice #8115'),
(35865, 8286, 10, 42.000, 'D', 2, NULL, 'invoice #8670'),
(35866, 8286, 119, 40.000, 'C', 2, NULL, 'invoice #8670'),
(35867, 8286, 219, 2.000, 'C', 2, NULL, 'invoice #8670'),
(35868, 8287, 10, 52.500, 'D', 2, NULL, 'invoice #8672'),
(35869, 8287, 119, 50.000, 'C', 2, NULL, 'invoice #8672'),
(35870, 8287, 219, 2.500, 'C', 2, NULL, 'invoice #8672'),
(35871, 8288, 10, 115.500, 'D', 2, NULL, 'invoice #8675'),
(35872, 8288, 119, 110.000, 'C', 2, NULL, 'invoice #8675'),
(35873, 8288, 219, 5.500, 'C', 2, NULL, 'invoice #8675'),
(35874, 8289, 10, 42.000, 'D', 2, NULL, 'invoice #8681'),
(35875, 8289, 119, 40.000, 'C', 2, NULL, 'invoice #8681'),
(35876, 8289, 219, 2.000, 'C', 2, NULL, 'invoice #8681'),
(35877, 8290, 10, 52.500, 'D', 2, NULL, 'invoice #8682'),
(35878, 8290, 119, 50.000, 'C', 2, NULL, 'invoice #8682'),
(35879, 8290, 219, 2.500, 'C', 2, NULL, 'invoice #8682'),
(35880, 8291, 10, 262.500, 'D', 2, NULL, 'invoice #8688'),
(35881, 8291, 119, 250.000, 'C', 2, NULL, 'invoice #8688'),
(35882, 8291, 219, 12.500, 'C', 2, NULL, 'invoice #8688'),
(35883, 8292, 10, 115.500, 'D', 2, NULL, 'invoice #8697'),
(35884, 8292, 119, 110.000, 'C', 2, NULL, 'invoice #8697'),
(35885, 8292, 219, 5.500, 'C', 2, NULL, 'invoice #8697'),
(35886, 8293, 10, 52.500, 'D', 2, NULL, 'invoice #8704'),
(35887, 8293, 119, 50.000, 'C', 2, NULL, 'invoice #8704'),
(35888, 8293, 219, 2.500, 'C', 2, NULL, 'invoice #8704'),
(35889, 8294, 10, 52.500, 'D', 2, NULL, 'invoice #8706'),
(35890, 8294, 119, 50.000, 'C', 2, NULL, 'invoice #8706'),
(35891, 8294, 219, 2.500, 'C', 2, NULL, 'invoice #8706'),
(35892, 8295, 10, 262.500, 'D', 2, NULL, 'invoice #8715'),
(35893, 8295, 119, 250.000, 'C', 2, NULL, 'invoice #8715'),
(35894, 8295, 219, 12.500, 'C', 2, NULL, 'invoice #8715'),
(35895, 8296, 10, 267.750, 'D', 2, NULL, 'invoice #8741'),
(35896, 8296, 119, 255.000, 'C', 2, NULL, 'invoice #8741'),
(35897, 8296, 219, 12.750, 'C', 2, NULL, 'invoice #8741'),
(35898, 8297, 10, 42.000, 'D', 2, NULL, 'invoice #8753'),
(35899, 8297, 119, 40.000, 'C', 2, NULL, 'invoice #8753'),
(35900, 8297, 219, 2.000, 'C', 2, NULL, 'invoice #8753'),
(35901, 8298, 10, 10.500, 'D', 2, NULL, 'invoice #8755'),
(35902, 8298, 119, 10.000, 'C', 2, NULL, 'invoice #8755'),
(35903, 8298, 219, 0.500, 'C', 2, NULL, 'invoice #8755'),
(35904, 8299, 10, 126.000, 'D', 2, NULL, 'invoice #8764'),
(35905, 8299, 119, 120.000, 'C', 2, NULL, 'invoice #8764'),
(35906, 8299, 219, 6.000, 'C', 2, NULL, 'invoice #8764'),
(35907, 8300, 10, 52.500, 'D', 2, NULL, 'invoice #8777'),
(35908, 8300, 119, 50.000, 'C', 2, NULL, 'invoice #8777'),
(35909, 8300, 219, 2.500, 'C', 2, NULL, 'invoice #8777'),
(35910, 8301, 10, 52.500, 'D', 2, NULL, 'invoice #8780'),
(35911, 8301, 119, 50.000, 'C', 2, NULL, 'invoice #8780'),
(35912, 8301, 219, 2.500, 'C', 2, NULL, 'invoice #8780'),
(35913, 8302, 10, 42.000, 'D', 2, NULL, 'invoice #8786'),
(35914, 8302, 119, 40.000, 'C', 2, NULL, 'invoice #8786'),
(35915, 8302, 219, 2.000, 'C', 2, NULL, 'invoice #8786'),
(35916, 8303, 10, 42.000, 'D', 2, NULL, 'invoice #8791'),
(35917, 8303, 119, 40.000, 'C', 2, NULL, 'invoice #8791'),
(35918, 8303, 219, 2.000, 'C', 2, NULL, 'invoice #8791'),
(35919, 8304, 10, 42.000, 'D', 2, NULL, 'invoice #8794'),
(35920, 8304, 119, 40.000, 'C', 2, NULL, 'invoice #8794'),
(35921, 8304, 219, 2.000, 'C', 2, NULL, 'invoice #8794'),
(35922, 8305, 10, 21.000, 'D', 2, NULL, 'invoice #8807'),
(35923, 8305, 119, 20.000, 'C', 2, NULL, 'invoice #8807'),
(35924, 8305, 219, 1.000, 'C', 2, NULL, 'invoice #8807'),
(35925, 8306, 10, 52.500, 'D', 2, NULL, 'invoice #8656'),
(35926, 8306, 119, 50.000, 'C', 2, NULL, 'invoice #8656'),
(35927, 8306, 219, 2.500, 'C', 2, NULL, 'invoice #8656'),
(35928, 8307, 10, 231.000, 'D', 2, NULL, 'invoice #8659'),
(35929, 8307, 119, 220.000, 'C', 2, NULL, 'invoice #8659'),
(35930, 8307, 219, 11.000, 'C', 2, NULL, 'invoice #8659'),
(35931, 8308, 10, 42.000, 'D', 2, NULL, 'invoice #8667'),
(35932, 8308, 119, 40.000, 'C', 2, NULL, 'invoice #8667'),
(35933, 8308, 219, 2.000, 'C', 2, NULL, 'invoice #8667'),
(35934, 8309, 10, 42.000, 'D', 2, NULL, 'invoice #8673'),
(35935, 8309, 119, 40.000, 'C', 2, NULL, 'invoice #8673'),
(35936, 8309, 219, 2.000, 'C', 2, NULL, 'invoice #8673'),
(35937, 8310, 10, 10.500, 'D', 2, NULL, 'invoice #8676'),
(35938, 8310, 119, 10.000, 'C', 2, NULL, 'invoice #8676'),
(35939, 8310, 219, 0.500, 'C', 2, NULL, 'invoice #8676'),
(35940, 8311, 10, 42.000, 'D', 2, NULL, 'invoice #8689'),
(35941, 8311, 119, 40.000, 'C', 2, NULL, 'invoice #8689'),
(35942, 8311, 219, 2.000, 'C', 2, NULL, 'invoice #8689'),
(35943, 8312, 10, 10.500, 'D', 2, NULL, 'invoice #8699'),
(35944, 8312, 119, 10.000, 'C', 2, NULL, 'invoice #8699'),
(35945, 8312, 219, 0.500, 'C', 2, NULL, 'invoice #8699'),
(35946, 8313, 10, 42.000, 'D', 2, NULL, 'invoice #8716'),
(35947, 8313, 119, 40.000, 'C', 2, NULL, 'invoice #8716'),
(35948, 8313, 219, 2.000, 'C', 2, NULL, 'invoice #8716'),
(35949, 8314, 10, 42.000, 'D', 2, NULL, 'invoice #8720'),
(35950, 8314, 119, 40.000, 'C', 2, NULL, 'invoice #8720'),
(35951, 8314, 219, 2.000, 'C', 2, NULL, 'invoice #8720'),
(35952, 8315, 10, 367.500, 'D', 2, NULL, 'invoice #8724'),
(35953, 8315, 119, 350.000, 'C', 2, NULL, 'invoice #8724'),
(35954, 8315, 219, 17.500, 'C', 2, NULL, 'invoice #8724'),
(35955, 8316, 10, 1680.000, 'D', 2, NULL, 'invoice #8254'),
(35956, 8316, 119, 1600.000, 'C', 2, NULL, 'invoice #8254'),
(35957, 8316, 219, 80.000, 'C', 2, NULL, 'invoice #8254'),
(35958, 8317, 10, 1680.000, 'D', 2, NULL, 'invoice #8255'),
(35959, 8317, 119, 1600.000, 'C', 2, NULL, 'invoice #8255'),
(35960, 8317, 219, 80.000, 'C', 2, NULL, 'invoice #8255'),
(35961, 8318, 10, 10.500, 'D', 2, NULL, 'invoice #8258'),
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(36524, 8506, 219, 1.750, 'C', 2, NULL, 'invoice #7742'),
(36525, 8507, 10, 141.750, 'D', 2, NULL, 'invoice #7746'),
(36526, 8507, 119, 135.000, 'C', 2, NULL, 'invoice #7746'),
(36527, 8507, 219, 6.750, 'C', 2, NULL, 'invoice #7746'),
(36528, 8508, 10, 42.000, 'D', 2, NULL, 'invoice #7759'),
(36529, 8508, 119, 40.000, 'C', 2, NULL, 'invoice #7759'),
(36530, 8508, 219, 2.000, 'C', 2, NULL, 'invoice #7759'),
(36531, 8509, 10, 126.000, 'D', 2, NULL, 'invoice #7834'),
(36532, 8509, 119, 120.000, 'C', 2, NULL, 'invoice #7834'),
(36533, 8509, 219, 6.000, 'C', 2, NULL, 'invoice #7834'),
(36534, 8510, 10, 52.500, 'D', 2, NULL, 'invoice #7859'),
(36535, 8510, 119, 50.000, 'C', 2, NULL, 'invoice #7859'),
(36536, 8510, 219, 2.500, 'C', 2, NULL, 'invoice #7859'),
(36537, 8511, 10, 267.750, 'D', 2, NULL, 'invoice #7991'),
(36538, 8511, 119, 255.000, 'C', 2, NULL, 'invoice #7991'),
(36539, 8511, 219, 12.750, 'C', 2, NULL, 'invoice #7991'),
(36540, 8512, 10, 42.000, 'D', 2, NULL, 'invoice #8334'),
(36541, 8512, 119, 40.000, 'C', 2, NULL, 'invoice #8334'),
(36542, 8512, 219, 2.000, 'C', 2, NULL, 'invoice #8334'),
(36543, 8513, 10, 42.000, 'D', 2, NULL, 'invoice #8410'),
(36544, 8513, 119, 40.000, 'C', 2, NULL, 'invoice #8410'),
(36545, 8513, 219, 2.000, 'C', 2, NULL, 'invoice #8410'),
(36546, 8514, 10, 52.500, 'D', 2, NULL, 'invoice #8411'),
(36547, 8514, 119, 50.000, 'C', 2, NULL, 'invoice #8411'),
(36548, 8514, 219, 2.500, 'C', 2, NULL, 'invoice #8411'),
(36549, 8515, 10, 126.000, 'D', 2, NULL, 'invoice #8459'),
(36550, 8515, 119, 120.000, 'C', 2, NULL, 'invoice #8459'),
(36551, 8515, 219, 6.000, 'C', 2, NULL, 'invoice #8459'),
(36552, 8516, 10, 42.000, 'D', 2, NULL, 'invoice #11184'),
(36553, 8516, 119, 40.000, 'C', 2, NULL, 'invoice #11184'),
(36554, 8516, 219, 2.000, 'C', 2, NULL, 'invoice #11184'),
(36555, 8517, 10, 52.500, 'D', 2, NULL, 'invoice #11212'),
(36556, 8517, 119, 50.000, 'C', 2, NULL, 'invoice #11212'),
(36557, 8517, 219, 2.500, 'C', 2, NULL, 'invoice #11212'),
(36558, 8518, 10, 52.500, 'D', 2, NULL, 'invoice #11396'),
(36559, 8518, 119, 50.000, 'C', 2, NULL, 'invoice #11396'),
(36560, 8518, 219, 2.500, 'C', 2, NULL, 'invoice #11396');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(36561, 8519, 10, 42.000, 'D', 2, NULL, 'invoice #11408'),
(36562, 8519, 119, 40.000, 'C', 2, NULL, 'invoice #11408'),
(36563, 8519, 219, 2.000, 'C', 2, NULL, 'invoice #11408'),
(36564, 8520, 10, 42.000, 'D', 2, NULL, 'invoice #12035'),
(36565, 8520, 119, 40.000, 'C', 2, NULL, 'invoice #12035'),
(36566, 8520, 219, 2.000, 'C', 2, NULL, 'invoice #12035'),
(36567, 8521, 10, 514.500, 'D', 2, NULL, 'invoice #12200'),
(36568, 8521, 119, 490.000, 'C', 2, NULL, 'invoice #12200'),
(36569, 8521, 219, 24.500, 'C', 2, NULL, 'invoice #12200'),
(36570, 8522, 10, 73.500, 'D', 2, NULL, 'invoice #7030'),
(36571, 8522, 119, 70.000, 'C', 2, NULL, 'invoice #7030'),
(36572, 8522, 219, 3.500, 'C', 2, NULL, 'invoice #7030'),
(36573, 8523, 10, 52.500, 'D', 2, NULL, 'invoice #7040'),
(36574, 8523, 119, 50.000, 'C', 2, NULL, 'invoice #7040'),
(36575, 8523, 219, 2.500, 'C', 2, NULL, 'invoice #7040'),
(36576, 8524, 10, 52.500, 'D', 2, NULL, 'charge #271'),
(36577, 8524, 119, 52.500, 'C', 2, NULL, 'charge #271'),
(36578, 8525, 10, 10.500, 'D', 2, NULL, 'invoice #7050'),
(36579, 8525, 119, 10.000, 'C', 2, NULL, 'invoice #7050'),
(36580, 8525, 219, 0.500, 'C', 2, NULL, 'invoice #7050'),
(36581, 8526, 10, 357.000, 'D', 2, NULL, 'invoice #7456'),
(36582, 8526, 119, 340.000, 'C', 2, NULL, 'invoice #7456'),
(36583, 8526, 219, 17.000, 'C', 2, NULL, 'invoice #7456'),
(36584, 8527, 10, 42.000, 'D', 2, NULL, 'invoice #7462'),
(36585, 8527, 119, 40.000, 'C', 2, NULL, 'invoice #7462'),
(36586, 8527, 219, 2.000, 'C', 2, NULL, 'invoice #7462'),
(36587, 8528, 10, 115.500, 'D', 2, NULL, 'invoice #7466'),
(36588, 8528, 119, 110.000, 'C', 2, NULL, 'invoice #7466'),
(36589, 8528, 219, 5.500, 'C', 2, NULL, 'invoice #7466'),
(36590, 8529, 10, 52.500, 'D', 2, NULL, 'invoice #7477'),
(36591, 8529, 119, 50.000, 'C', 2, NULL, 'invoice #7477'),
(36592, 8529, 219, 2.500, 'C', 2, NULL, 'invoice #7477'),
(36593, 8530, 10, 42.000, 'D', 2, NULL, 'invoice #7482'),
(36594, 8530, 119, 40.000, 'C', 2, NULL, 'invoice #7482'),
(36595, 8530, 219, 2.000, 'C', 2, NULL, 'invoice #7482'),
(36596, 8531, 10, 42.000, 'D', 2, NULL, 'invoice #7489'),
(36597, 8531, 119, 40.000, 'C', 2, NULL, 'invoice #7489'),
(36598, 8531, 219, 2.000, 'C', 2, NULL, 'invoice #7489'),
(36599, 8532, 10, 115.500, 'D', 2, NULL, 'invoice #7492'),
(36600, 8532, 119, 110.000, 'C', 2, NULL, 'invoice #7492'),
(36601, 8532, 219, 5.500, 'C', 2, NULL, 'invoice #7492'),
(36602, 8533, 10, 52.500, 'D', 2, NULL, 'invoice #7517'),
(36603, 8533, 119, 50.000, 'C', 2, NULL, 'invoice #7517'),
(36604, 8533, 219, 2.500, 'C', 2, NULL, 'invoice #7517'),
(36605, 8534, 10, 126.000, 'D', 2, NULL, 'invoice #7524'),
(36606, 8534, 119, 120.000, 'C', 2, NULL, 'invoice #7524'),
(36607, 8534, 219, 6.000, 'C', 2, NULL, 'invoice #7524'),
(36608, 8535, 10, 157.500, 'D', 2, NULL, 'invoice #7664'),
(36609, 8535, 119, 150.000, 'C', 2, NULL, 'invoice #7664'),
(36610, 8535, 219, 7.500, 'C', 2, NULL, 'invoice #7664'),
(36611, 8536, 10, 126.000, 'D', 2, NULL, 'invoice #9214'),
(36612, 8536, 119, 120.000, 'C', 2, NULL, 'invoice #9214'),
(36613, 8536, 219, 6.000, 'C', 2, NULL, 'invoice #9214'),
(36614, 8537, 10, 126.000, 'D', 2, NULL, 'invoice #9215'),
(36615, 8537, 119, 120.000, 'C', 2, NULL, 'invoice #9215'),
(36616, 8537, 219, 6.000, 'C', 2, NULL, 'invoice #9215'),
(36617, 8538, 10, 126.000, 'D', 2, NULL, 'invoice #9216'),
(36618, 8538, 119, 120.000, 'C', 2, NULL, 'invoice #9216'),
(36619, 8538, 219, 6.000, 'C', 2, NULL, 'invoice #9216'),
(36620, 8539, 10, 126.000, 'D', 2, NULL, 'invoice #9217'),
(36621, 8539, 119, 120.000, 'C', 2, NULL, 'invoice #9217'),
(36622, 8539, 219, 6.000, 'C', 2, NULL, 'invoice #9217'),
(36623, 8540, 10, 52.500, 'D', 2, NULL, 'invoice #9398'),
(36624, 8540, 119, 50.000, 'C', 2, NULL, 'invoice #9398'),
(36625, 8540, 219, 2.500, 'C', 2, NULL, 'invoice #9398'),
(36626, 8541, 10, 42.000, 'D', 2, NULL, 'invoice #9607'),
(36627, 8541, 119, 40.000, 'C', 2, NULL, 'invoice #9607'),
(36628, 8541, 219, 2.000, 'C', 2, NULL, 'invoice #9607'),
(36629, 8542, 10, 36.750, 'D', 2, NULL, 'invoice #9613'),
(36630, 8542, 119, 35.000, 'C', 2, NULL, 'invoice #9613'),
(36631, 8542, 219, 1.750, 'C', 2, NULL, 'invoice #9613'),
(36632, 8543, 10, 42.000, 'D', 2, NULL, 'invoice #9925'),
(36633, 8543, 119, 40.000, 'C', 2, NULL, 'invoice #9925'),
(36634, 8543, 219, 2.000, 'C', 2, NULL, 'invoice #9925'),
(36635, 8544, 10, 42.000, 'D', 2, NULL, 'invoice #9953'),
(36636, 8544, 119, 40.000, 'C', 2, NULL, 'invoice #9953'),
(36637, 8544, 219, 2.000, 'C', 2, NULL, 'invoice #9953'),
(36638, 8545, 10, 21.000, 'D', 2, NULL, 'invoice #10089'),
(36639, 8545, 119, 20.000, 'C', 2, NULL, 'invoice #10089'),
(36640, 8545, 219, 1.000, 'C', 2, NULL, 'invoice #10089'),
(36641, 8546, 10, 141.750, 'D', 2, NULL, 'invoice #7091'),
(36642, 8546, 119, 135.000, 'C', 2, NULL, 'invoice #7091'),
(36643, 8546, 219, 6.750, 'C', 2, NULL, 'invoice #7091'),
(36644, 8547, 10, 10.500, 'D', 2, NULL, 'invoice #7092'),
(36645, 8547, 119, 10.000, 'C', 2, NULL, 'invoice #7092'),
(36646, 8547, 219, 0.500, 'C', 2, NULL, 'invoice #7092'),
(36647, 8548, 10, 115.500, 'D', 2, NULL, 'invoice #7103'),
(36648, 8548, 119, 110.000, 'C', 2, NULL, 'invoice #7103'),
(36649, 8548, 219, 5.500, 'C', 2, NULL, 'invoice #7103'),
(36650, 8549, 10, 52.500, 'D', 2, NULL, 'invoice #7129'),
(36651, 8549, 119, 50.000, 'C', 2, NULL, 'invoice #7129'),
(36652, 8549, 219, 2.500, 'C', 2, NULL, 'invoice #7129'),
(36653, 8550, 10, 42.000, 'D', 2, NULL, 'invoice #7154'),
(36654, 8550, 119, 40.000, 'C', 2, NULL, 'invoice #7154'),
(36655, 8550, 219, 2.000, 'C', 2, NULL, 'invoice #7154'),
(36656, 8551, 10, 231.000, 'D', 2, NULL, 'invoice #7162'),
(36657, 8551, 119, 220.000, 'C', 2, NULL, 'invoice #7162'),
(36658, 8551, 219, 11.000, 'C', 2, NULL, 'invoice #7162'),
(36659, 8552, 10, 126.000, 'D', 2, NULL, 'invoice #7202'),
(36660, 8552, 119, 120.000, 'C', 2, NULL, 'invoice #7202'),
(36661, 8552, 219, 6.000, 'C', 2, NULL, 'invoice #7202'),
(36662, 8553, 10, 115.500, 'D', 2, NULL, 'invoice #7279'),
(36663, 8553, 119, 110.000, 'C', 2, NULL, 'invoice #7279'),
(36664, 8553, 219, 5.500, 'C', 2, NULL, 'invoice #7279'),
(36665, 8554, 10, 52.500, 'D', 2, NULL, 'invoice #7294'),
(36666, 8554, 119, 50.000, 'C', 2, NULL, 'invoice #7294'),
(36667, 8554, 219, 2.500, 'C', 2, NULL, 'invoice #7294'),
(36668, 8555, 10, 42.000, 'D', 2, NULL, 'invoice #7406'),
(36669, 8555, 119, 40.000, 'C', 2, NULL, 'invoice #7406'),
(36670, 8555, 219, 2.000, 'C', 2, NULL, 'invoice #7406'),
(36671, 8556, 10, 42.000, 'D', 2, NULL, 'invoice #8399'),
(36672, 8556, 119, 40.000, 'C', 2, NULL, 'invoice #8399'),
(36673, 8556, 219, 2.000, 'C', 2, NULL, 'invoice #8399'),
(36674, 8557, 10, 42.000, 'D', 2, NULL, 'invoice #8408'),
(36675, 8557, 119, 40.000, 'C', 2, NULL, 'invoice #8408'),
(36676, 8557, 219, 2.000, 'C', 2, NULL, 'invoice #8408'),
(36677, 8558, 10, 126.000, 'D', 2, NULL, 'invoice #8465'),
(36678, 8558, 119, 120.000, 'C', 2, NULL, 'invoice #8465'),
(36679, 8558, 219, 6.000, 'C', 2, NULL, 'invoice #8465'),
(36680, 8559, 10, 42.000, 'D', 2, NULL, 'invoice #8494'),
(36681, 8559, 119, 40.000, 'C', 2, NULL, 'invoice #8494'),
(36682, 8559, 219, 2.000, 'C', 2, NULL, 'invoice #8494'),
(36683, 8560, 10, 42.000, 'D', 2, NULL, 'invoice #8507'),
(36684, 8560, 119, 40.000, 'C', 2, NULL, 'invoice #8507'),
(36685, 8560, 219, 2.000, 'C', 2, NULL, 'invoice #8507'),
(36686, 8561, 10, 52.500, 'D', 2, NULL, 'invoice #8574'),
(36687, 8561, 119, 50.000, 'C', 2, NULL, 'invoice #8574'),
(36688, 8561, 219, 2.500, 'C', 2, NULL, 'invoice #8574'),
(36689, 8562, 10, 15750.000, 'D', 2, NULL, 'charge #296'),
(36690, 8562, 119, 15750.000, 'C', 2, NULL, 'charge #296'),
(36691, 8563, 10, 2100.000, 'D', 2, NULL, 'charge #297'),
(36692, 8563, 119, 2100.000, 'C', 2, NULL, 'charge #297'),
(36693, 8564, 10, 10.500, 'D', 2, NULL, 'invoice #8835'),
(36694, 8564, 119, 10.000, 'C', 2, NULL, 'invoice #8835'),
(36695, 8564, 219, 0.500, 'C', 2, NULL, 'invoice #8835'),
(36696, 8565, 10, 2937.000, 'D', 2, NULL, 'charge #331'),
(36697, 8565, 119, 2937.000, 'C', 2, NULL, 'charge #331'),
(36698, 8566, 10, 42.000, 'D', 2, NULL, 'invoice #10732'),
(36699, 8566, 119, 40.000, 'C', 2, NULL, 'invoice #10732'),
(36700, 8566, 219, 2.000, 'C', 2, NULL, 'invoice #10732'),
(36701, 8567, 10, 115.500, 'D', 2, NULL, 'invoice #10772'),
(36702, 8567, 119, 110.000, 'C', 2, NULL, 'invoice #10772'),
(36703, 8567, 219, 5.500, 'C', 2, NULL, 'invoice #10772'),
(36704, 8568, 10, 126.000, 'D', 2, NULL, 'invoice #10812'),
(36705, 8568, 119, 120.000, 'C', 2, NULL, 'invoice #10812'),
(36706, 8568, 219, 6.000, 'C', 2, NULL, 'invoice #10812'),
(36707, 8569, 10, 0.000, 'D', 2, NULL, 'invoice #10921'),
(36708, 8569, 119, 0.000, 'C', 2, NULL, 'invoice #10921'),
(36709, 8570, 10, 42.000, 'D', 2, NULL, 'invoice #10951'),
(36710, 8570, 119, 40.000, 'C', 2, NULL, 'invoice #10951'),
(36711, 8570, 219, 2.000, 'C', 2, NULL, 'invoice #10951'),
(36712, 8571, 10, 52.500, 'D', 2, NULL, 'invoice #11277'),
(36713, 8571, 119, 50.000, 'C', 2, NULL, 'invoice #11277'),
(36714, 8571, 219, 2.500, 'C', 2, NULL, 'invoice #11277'),
(36715, 8572, 10, 52.500, 'D', 2, NULL, 'invoice #11287'),
(36716, 8572, 119, 50.000, 'C', 2, NULL, 'invoice #11287'),
(36717, 8572, 219, 2.500, 'C', 2, NULL, 'invoice #11287'),
(36718, 8573, 10, 42.000, 'D', 2, NULL, 'invoice #11327'),
(36719, 8573, 119, 40.000, 'C', 2, NULL, 'invoice #11327'),
(36720, 8573, 219, 2.000, 'C', 2, NULL, 'invoice #11327'),
(36721, 8574, 10, 52.500, 'D', 2, NULL, 'invoice #11365'),
(36722, 8574, 119, 50.000, 'C', 2, NULL, 'invoice #11365'),
(36723, 8574, 219, 2.500, 'C', 2, NULL, 'invoice #11365'),
(36724, 8575, 10, 52.500, 'D', 2, NULL, 'invoice #11565'),
(36725, 8575, 119, 50.000, 'C', 2, NULL, 'invoice #11565'),
(36726, 8575, 219, 2.500, 'C', 2, NULL, 'invoice #11565'),
(36727, 8576, 10, 52.500, 'D', 2, NULL, 'invoice #8799'),
(36728, 8576, 119, 50.000, 'C', 2, NULL, 'invoice #8799'),
(36729, 8576, 219, 2.500, 'C', 2, NULL, 'invoice #8799'),
(36730, 8577, 10, 42.000, 'D', 2, NULL, 'invoice #8801'),
(36731, 8577, 119, 40.000, 'C', 2, NULL, 'invoice #8801'),
(36732, 8577, 219, 2.000, 'C', 2, NULL, 'invoice #8801'),
(36733, 8578, 10, 115.500, 'D', 2, NULL, 'invoice #8803'),
(36734, 8578, 119, 110.000, 'C', 2, NULL, 'invoice #8803'),
(36735, 8578, 219, 5.500, 'C', 2, NULL, 'invoice #8803'),
(36736, 8579, 10, 252.000, 'D', 2, NULL, 'invoice #8805'),
(36737, 8579, 119, 240.000, 'C', 2, NULL, 'invoice #8805'),
(36738, 8579, 219, 12.000, 'C', 2, NULL, 'invoice #8805'),
(36739, 8580, 10, 262.500, 'D', 2, NULL, 'invoice #8821'),
(36740, 8580, 119, 250.000, 'C', 2, NULL, 'invoice #8821'),
(36741, 8580, 219, 12.500, 'C', 2, NULL, 'invoice #8821'),
(36742, 8581, 10, 115.500, 'D', 2, NULL, 'invoice #8825'),
(36743, 8581, 119, 110.000, 'C', 2, NULL, 'invoice #8825'),
(36744, 8581, 219, 5.500, 'C', 2, NULL, 'invoice #8825'),
(36745, 8582, 10, 115.500, 'D', 2, NULL, 'invoice #8938'),
(36746, 8582, 119, 110.000, 'C', 2, NULL, 'invoice #8938'),
(36747, 8582, 219, 5.500, 'C', 2, NULL, 'invoice #8938'),
(36748, 8583, 10, 115.500, 'D', 2, NULL, 'invoice #9027'),
(36749, 8583, 119, 110.000, 'C', 2, NULL, 'invoice #9027'),
(36750, 8583, 219, 5.500, 'C', 2, NULL, 'invoice #9027'),
(36751, 8584, 10, 115.500, 'D', 2, NULL, 'invoice #9034'),
(36752, 8584, 119, 110.000, 'C', 2, NULL, 'invoice #9034'),
(36753, 8584, 219, 5.500, 'C', 2, NULL, 'invoice #9034'),
(36754, 8585, 10, 115.500, 'D', 2, NULL, 'invoice #9255'),
(36755, 8585, 119, 110.000, 'C', 2, NULL, 'invoice #9255'),
(36756, 8585, 219, 5.500, 'C', 2, NULL, 'invoice #9255'),
(36757, 8586, 10, 42.000, 'D', 2, NULL, 'invoice #8644'),
(36758, 8586, 119, 40.000, 'C', 2, NULL, 'invoice #8644'),
(36759, 8586, 219, 2.000, 'C', 2, NULL, 'invoice #8644'),
(36760, 8587, 10, 42.000, 'D', 2, NULL, 'invoice #8645'),
(36761, 8587, 119, 40.000, 'C', 2, NULL, 'invoice #8645'),
(36762, 8587, 219, 2.000, 'C', 2, NULL, 'invoice #8645'),
(36763, 8588, 10, 10.500, 'D', 2, NULL, 'invoice #8665'),
(36764, 8588, 119, 10.000, 'C', 2, NULL, 'invoice #8665'),
(36765, 8588, 219, 0.500, 'C', 2, NULL, 'invoice #8665'),
(36766, 8589, 10, 42.000, 'D', 2, NULL, 'invoice #8669'),
(36767, 8589, 119, 40.000, 'C', 2, NULL, 'invoice #8669'),
(36768, 8589, 219, 2.000, 'C', 2, NULL, 'invoice #8669'),
(36769, 8590, 10, 10.500, 'D', 2, NULL, 'invoice #8671'),
(36770, 8590, 119, 10.000, 'C', 2, NULL, 'invoice #8671'),
(36771, 8590, 219, 0.500, 'C', 2, NULL, 'invoice #8671'),
(36772, 8591, 10, 42.000, 'D', 2, NULL, 'invoice #8680'),
(36773, 8591, 119, 40.000, 'C', 2, NULL, 'invoice #8680'),
(36774, 8591, 219, 2.000, 'C', 2, NULL, 'invoice #8680'),
(36775, 8592, 10, 52.500, 'D', 2, NULL, 'invoice #8686'),
(36776, 8592, 119, 50.000, 'C', 2, NULL, 'invoice #8686'),
(36777, 8592, 219, 2.500, 'C', 2, NULL, 'invoice #8686'),
(36778, 8593, 10, 36.750, 'D', 2, NULL, 'invoice #8687'),
(36779, 8593, 119, 35.000, 'C', 2, NULL, 'invoice #8687'),
(36780, 8593, 219, 1.750, 'C', 2, NULL, 'invoice #8687'),
(36781, 8594, 10, 10.500, 'D', 2, NULL, 'invoice #8718'),
(36782, 8594, 119, 10.000, 'C', 2, NULL, 'invoice #8718'),
(36783, 8594, 219, 0.500, 'C', 2, NULL, 'invoice #8718'),
(36784, 8595, 10, 10.500, 'D', 2, NULL, 'invoice #8730'),
(36785, 8595, 119, 10.000, 'C', 2, NULL, 'invoice #8730'),
(36786, 8595, 219, 0.500, 'C', 2, NULL, 'invoice #8730'),
(36787, 8596, 10, 141.750, 'D', 2, NULL, 'invoice #8321'),
(36788, 8596, 119, 135.000, 'C', 2, NULL, 'invoice #8321'),
(36789, 8596, 219, 6.750, 'C', 2, NULL, 'invoice #8321'),
(36790, 8597, 10, 115.500, 'D', 2, NULL, 'invoice #8552'),
(36791, 8597, 119, 110.000, 'C', 2, NULL, 'invoice #8552'),
(36792, 8597, 219, 5.500, 'C', 2, NULL, 'invoice #8552'),
(36793, 8598, 10, 210.000, 'D', 2, NULL, 'invoice #8577'),
(36794, 8598, 119, 200.000, 'C', 2, NULL, 'invoice #8577'),
(36795, 8598, 219, 10.000, 'C', 2, NULL, 'invoice #8577'),
(36796, 8599, 10, 231.000, 'D', 2, NULL, 'invoice #8624'),
(36797, 8599, 119, 220.000, 'C', 2, NULL, 'invoice #8624'),
(36798, 8599, 219, 11.000, 'C', 2, NULL, 'invoice #8624'),
(36799, 8600, 10, 52.500, 'D', 2, NULL, 'invoice #8722'),
(36800, 8600, 119, 50.000, 'C', 2, NULL, 'invoice #8722'),
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(37366, 8790, 119, 40.000, 'C', 2, NULL, 'invoice #8342'),
(37367, 8790, 219, 2.000, 'C', 2, NULL, 'invoice #8342'),
(37368, 8791, 10, 42.000, 'D', 2, NULL, 'invoice #7472'),
(37369, 8791, 119, 40.000, 'C', 2, NULL, 'invoice #7472'),
(37370, 8791, 219, 2.000, 'C', 2, NULL, 'invoice #7472'),
(37371, 8792, 10, 52.500, 'D', 2, NULL, 'invoice #7519'),
(37372, 8792, 119, 50.000, 'C', 2, NULL, 'invoice #7519'),
(37373, 8792, 219, 2.500, 'C', 2, NULL, 'invoice #7519'),
(37374, 8793, 10, 525.000, 'D', 2, NULL, 'invoice #7612'),
(37375, 8793, 119, 500.000, 'C', 2, NULL, 'invoice #7612'),
(37376, 8793, 219, 25.000, 'C', 2, NULL, 'invoice #7612'),
(37377, 8794, 10, 52.500, 'D', 2, NULL, 'invoice #7656'),
(37378, 8794, 119, 50.000, 'C', 2, NULL, 'invoice #7656'),
(37379, 8794, 219, 2.500, 'C', 2, NULL, 'invoice #7656'),
(37380, 8795, 10, 252.000, 'D', 2, NULL, 'invoice #7721'),
(37381, 8795, 119, 240.000, 'C', 2, NULL, 'invoice #7721'),
(37382, 8795, 219, 12.000, 'C', 2, NULL, 'invoice #7721'),
(37383, 8796, 10, 26.250, 'D', 2, NULL, 'invoice #7740'),
(37384, 8796, 119, 25.000, 'C', 2, NULL, 'invoice #7740'),
(37385, 8796, 219, 1.250, 'C', 2, NULL, 'invoice #7740'),
(37386, 8797, 10, 126.000, 'D', 2, NULL, 'invoice #9218'),
(37387, 8797, 119, 120.000, 'C', 2, NULL, 'invoice #9218'),
(37388, 8797, 219, 6.000, 'C', 2, NULL, 'invoice #9218'),
(37389, 8798, 10, 126.000, 'D', 2, NULL, 'invoice #9219'),
(37390, 8798, 119, 120.000, 'C', 2, NULL, 'invoice #9219'),
(37391, 8798, 219, 6.000, 'C', 2, NULL, 'invoice #9219'),
(37392, 8799, 10, 126.000, 'D', 2, NULL, 'invoice #9222'),
(37393, 8799, 119, 120.000, 'C', 2, NULL, 'invoice #9222'),
(37394, 8799, 219, 6.000, 'C', 2, NULL, 'invoice #9222'),
(37395, 8800, 10, 126.000, 'D', 2, NULL, 'invoice #9223'),
(37396, 8800, 119, 120.000, 'C', 2, NULL, 'invoice #9223'),
(37397, 8800, 219, 6.000, 'C', 2, NULL, 'invoice #9223'),
(37398, 8801, 10, 42.000, 'D', 2, NULL, 'invoice #7758'),
(37399, 8801, 119, 40.000, 'C', 2, NULL, 'invoice #7758'),
(37400, 8801, 219, 2.000, 'C', 2, NULL, 'invoice #7758'),
(37401, 8802, 10, 52.500, 'D', 2, NULL, 'invoice #7761'),
(37402, 8802, 119, 50.000, 'C', 2, NULL, 'invoice #7761'),
(37403, 8802, 219, 2.500, 'C', 2, NULL, 'invoice #7761'),
(37404, 8803, 10, 336.000, 'D', 2, NULL, 'invoice #7793'),
(37405, 8803, 119, 320.000, 'C', 2, NULL, 'invoice #7793'),
(37406, 8803, 219, 16.000, 'C', 2, NULL, 'invoice #7793'),
(37407, 8804, 10, 52.500, 'D', 2, NULL, 'invoice #7816'),
(37408, 8804, 119, 50.000, 'C', 2, NULL, 'invoice #7816'),
(37409, 8804, 219, 2.500, 'C', 2, NULL, 'invoice #7816'),
(37410, 8805, 10, 52.500, 'D', 2, NULL, 'invoice #7829'),
(37411, 8805, 119, 50.000, 'C', 2, NULL, 'invoice #7829'),
(37412, 8805, 219, 2.500, 'C', 2, NULL, 'invoice #7829'),
(37413, 8806, 10, 183.750, 'D', 2, NULL, 'invoice #7990'),
(37414, 8806, 119, 175.000, 'C', 2, NULL, 'invoice #7990'),
(37415, 8806, 219, 8.750, 'C', 2, NULL, 'invoice #7990'),
(37416, 8807, 10, 31.500, 'D', 2, NULL, 'invoice #8981'),
(37417, 8807, 119, 30.000, 'C', 2, NULL, 'invoice #8981'),
(37418, 8807, 219, 1.500, 'C', 2, NULL, 'invoice #8981'),
(37419, 8808, 10, 10.500, 'D', 2, NULL, 'invoice #8984'),
(37420, 8808, 119, 10.000, 'C', 2, NULL, 'invoice #8984'),
(37421, 8808, 219, 0.500, 'C', 2, NULL, 'invoice #8984'),
(37422, 8809, 10, 210.000, 'D', 2, NULL, 'invoice #9019'),
(37423, 8809, 119, 200.000, 'C', 2, NULL, 'invoice #9019'),
(37424, 8809, 219, 10.000, 'C', 2, NULL, 'invoice #9019'),
(37425, 8810, 10, 210.000, 'D', 2, NULL, 'invoice #9248'),
(37426, 8810, 119, 200.000, 'C', 2, NULL, 'invoice #9248'),
(37427, 8810, 219, 10.000, 'C', 2, NULL, 'invoice #9248'),
(37428, 8811, 10, 627.000, 'D', 2, NULL, 'charge #333'),
(37429, 8811, 119, 627.000, 'C', 2, NULL, 'charge #333'),
(37430, 8812, 10, 1595.000, 'D', 2, NULL, 'charge #334'),
(37431, 8812, 119, 1595.000, 'C', 2, NULL, 'charge #334'),
(37432, 8813, 10, 105.000, 'D', 2, NULL, 'invoice #8943'),
(37433, 8813, 119, 100.000, 'C', 2, NULL, 'invoice #8943'),
(37434, 8813, 219, 5.000, 'C', 2, NULL, 'invoice #8943'),
(37435, 8814, 10, 115.500, 'D', 2, NULL, 'invoice #8957'),
(37436, 8814, 119, 110.000, 'C', 2, NULL, 'invoice #8957'),
(37437, 8814, 219, 5.500, 'C', 2, NULL, 'invoice #8957'),
(37438, 8815, 10, 42.000, 'D', 2, NULL, 'invoice #8980'),
(37439, 8815, 119, 40.000, 'C', 2, NULL, 'invoice #8980');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(37440, 8815, 219, 2.000, 'C', 2, NULL, 'invoice #8980'),
(37441, 8816, 10, 210.000, 'D', 2, NULL, 'invoice #9102'),
(37442, 8816, 119, 200.000, 'C', 2, NULL, 'invoice #9102'),
(37443, 8816, 219, 10.000, 'C', 2, NULL, 'invoice #9102'),
(37444, 8817, 10, 126.000, 'D', 2, NULL, 'invoice #7872'),
(37445, 8817, 119, 120.000, 'C', 2, NULL, 'invoice #7872'),
(37446, 8817, 219, 6.000, 'C', 2, NULL, 'invoice #7872'),
(37447, 8818, 10, 126.000, 'D', 2, NULL, 'invoice #7882'),
(37448, 8818, 119, 120.000, 'C', 2, NULL, 'invoice #7882'),
(37449, 8818, 219, 6.000, 'C', 2, NULL, 'invoice #7882'),
(37450, 8819, 10, 126.000, 'D', 2, NULL, 'invoice #7916'),
(37451, 8819, 119, 120.000, 'C', 2, NULL, 'invoice #7916'),
(37452, 8819, 219, 6.000, 'C', 2, NULL, 'invoice #7916'),
(37453, 8820, 10, 52.500, 'D', 2, NULL, 'invoice #7992'),
(37454, 8820, 119, 50.000, 'C', 2, NULL, 'invoice #7992'),
(37455, 8820, 219, 2.500, 'C', 2, NULL, 'invoice #7992'),
(37456, 8821, 10, 42.000, 'D', 2, NULL, 'invoice #8501'),
(37457, 8821, 119, 40.000, 'C', 2, NULL, 'invoice #8501'),
(37458, 8821, 219, 2.000, 'C', 2, NULL, 'invoice #8501'),
(37459, 8822, 10, 42.000, 'D', 2, NULL, 'invoice #8587'),
(37460, 8822, 119, 40.000, 'C', 2, NULL, 'invoice #8587'),
(37461, 8822, 219, 2.000, 'C', 2, NULL, 'invoice #8587'),
(37462, 8823, 10, 42.000, 'D', 2, NULL, 'invoice #8838'),
(37463, 8823, 119, 40.000, 'C', 2, NULL, 'invoice #8838'),
(37464, 8823, 219, 2.000, 'C', 2, NULL, 'invoice #8838'),
(37465, 8824, 10, 115.500, 'D', 2, NULL, 'invoice #8881'),
(37466, 8824, 119, 110.000, 'C', 2, NULL, 'invoice #8881'),
(37467, 8824, 219, 5.500, 'C', 2, NULL, 'invoice #8881'),
(37468, 8825, 10, 210.000, 'D', 2, NULL, 'invoice #8891'),
(37469, 8825, 119, 200.000, 'C', 2, NULL, 'invoice #8891'),
(37470, 8825, 219, 10.000, 'C', 2, NULL, 'invoice #8891'),
(37471, 8826, 10, 105.000, 'D', 2, NULL, 'invoice #8944'),
(37472, 8826, 119, 100.000, 'C', 2, NULL, 'invoice #8944'),
(37473, 8826, 219, 5.000, 'C', 2, NULL, 'invoice #8944'),
(37474, 8827, 10, 10.500, 'D', 2, NULL, 'invoice #8199'),
(37475, 8827, 119, 10.000, 'C', 2, NULL, 'invoice #8199'),
(37476, 8827, 219, 0.500, 'C', 2, NULL, 'invoice #8199'),
(37477, 8828, 10, 52.500, 'D', 2, NULL, 'invoice #8233'),
(37478, 8828, 119, 50.000, 'C', 2, NULL, 'invoice #8233'),
(37479, 8828, 219, 2.500, 'C', 2, NULL, 'invoice #8233'),
(37480, 8829, 10, 10.500, 'D', 2, NULL, 'invoice #8235'),
(37481, 8829, 119, 10.000, 'C', 2, NULL, 'invoice #8235'),
(37482, 8829, 219, 0.500, 'C', 2, NULL, 'invoice #8235'),
(37483, 8830, 10, 52.500, 'D', 2, NULL, 'invoice #7739'),
(37484, 8830, 119, 50.000, 'C', 2, NULL, 'invoice #7739'),
(37485, 8830, 219, 2.500, 'C', 2, NULL, 'invoice #7739'),
(37486, 8831, 10, 10.500, 'D', 2, NULL, 'invoice #7748'),
(37487, 8831, 119, 10.000, 'C', 2, NULL, 'invoice #7748'),
(37488, 8831, 219, 0.500, 'C', 2, NULL, 'invoice #7748'),
(37489, 8832, 10, 115.500, 'D', 2, NULL, 'invoice #7760'),
(37490, 8832, 119, 110.000, 'C', 2, NULL, 'invoice #7760'),
(37491, 8832, 219, 5.500, 'C', 2, NULL, 'invoice #7760'),
(37492, 8833, 10, 52.500, 'D', 2, NULL, 'invoice #7794'),
(37493, 8833, 119, 50.000, 'C', 2, NULL, 'invoice #7794'),
(37494, 8833, 219, 2.500, 'C', 2, NULL, 'invoice #7794'),
(37495, 8834, 10, 52.500, 'D', 2, NULL, 'invoice #7810'),
(37496, 8834, 119, 50.000, 'C', 2, NULL, 'invoice #7810'),
(37497, 8834, 219, 2.500, 'C', 2, NULL, 'invoice #7810'),
(37498, 8835, 10, 52.500, 'D', 2, NULL, 'invoice #7844'),
(37499, 8835, 119, 50.000, 'C', 2, NULL, 'invoice #7844'),
(37500, 8835, 219, 2.500, 'C', 2, NULL, 'invoice #7844'),
(37501, 8836, 10, 10500.000, 'D', 1, NULL, 'invoice #10034'),
(37502, 8836, 119, 10000.000, 'C', 1, NULL, 'invoice #10034'),
(37503, 8836, 219, 500.000, 'C', 1, NULL, 'invoice #10034'),
(37504, 8837, 10, 0.000, 'D', 1, NULL, 'invoice #10036'),
(37505, 8837, 119, 0.000, 'C', 1, NULL, 'invoice #10036'),
(37506, 8838, 10, 10500.000, 'D', 1, NULL, 'invoice #10039'),
(37507, 8838, 119, 10000.000, 'C', 1, NULL, 'invoice #10039'),
(37508, 8838, 219, 500.000, 'C', 1, NULL, 'invoice #10039'),
(37509, 8839, 10, 3675.070, 'D', 1, NULL, 'invoice #10041'),
(37510, 8839, 119, 3500.070, 'C', 1, NULL, 'invoice #10041'),
(37511, 8839, 219, 175.000, 'C', 1, NULL, 'invoice #10041'),
(37512, 8840, 10, 5250.000, 'D', 1, NULL, 'invoice #10189'),
(37513, 8840, 119, 5000.000, 'C', 1, NULL, 'invoice #10189'),
(37514, 8840, 219, 250.000, 'C', 1, NULL, 'invoice #10189'),
(37515, 8841, 10, 2100.000, 'D', 1, NULL, 'invoice #10193'),
(37516, 8841, 119, 2000.000, 'C', 1, NULL, 'invoice #10193'),
(37517, 8841, 219, 100.000, 'C', 1, NULL, 'invoice #10193'),
(37518, 8842, 10, 2835.000, 'D', 1, NULL, 'invoice #11990'),
(37519, 8842, 119, 2700.000, 'C', 1, NULL, 'invoice #11990'),
(37520, 8842, 219, 135.000, 'C', 1, NULL, 'invoice #11990'),
(37521, 8843, 10, 2100.000, 'D', 2, NULL, 'invoice #9166'),
(37522, 8843, 119, 2000.000, 'C', 2, NULL, 'invoice #9166'),
(37523, 8843, 219, 100.000, 'C', 2, NULL, 'invoice #9166'),
(37524, 8844, 10, 2415.000, 'D', 2, NULL, 'invoice #9284'),
(37525, 8844, 119, 2300.000, 'C', 2, NULL, 'invoice #9284'),
(37526, 8844, 219, 115.000, 'C', 2, NULL, 'invoice #9284'),
(37527, 8845, 10, 2415.000, 'D', 2, NULL, 'invoice #9616'),
(37528, 8845, 119, 2300.000, 'C', 2, NULL, 'invoice #9616'),
(37529, 8845, 219, 115.000, 'C', 2, NULL, 'invoice #9616'),
(37530, 8846, 10, 2415.000, 'D', 2, NULL, 'invoice #9693'),
(37531, 8846, 119, 2300.000, 'C', 2, NULL, 'invoice #9693'),
(37532, 8846, 219, 115.000, 'C', 2, NULL, 'invoice #9693'),
(37533, 8847, 10, 2415.000, 'D', 2, NULL, 'invoice #9750'),
(37534, 8847, 119, 2300.000, 'C', 2, NULL, 'invoice #9750'),
(37535, 8847, 219, 115.000, 'C', 2, NULL, 'invoice #9750'),
(37536, 8848, 10, 525.000, 'D', 2, NULL, 'invoice #9754'),
(37537, 8848, 119, 500.000, 'C', 2, NULL, 'invoice #9754'),
(37538, 8848, 219, 25.000, 'C', 2, NULL, 'invoice #9754'),
(37539, 8849, 10, 10.500, 'D', 2, NULL, 'invoice #9758'),
(37540, 8849, 119, 10.000, 'C', 2, NULL, 'invoice #9758'),
(37541, 8849, 219, 0.500, 'C', 2, NULL, 'invoice #9758'),
(37542, 8850, 10, 157.500, 'D', 2, NULL, 'invoice #9759'),
(37543, 8850, 119, 150.000, 'C', 2, NULL, 'invoice #9759'),
(37544, 8850, 219, 7.500, 'C', 2, NULL, 'invoice #9759'),
(37545, 8851, 10, 1575.000, 'D', 2, NULL, 'invoice #9760'),
(37546, 8851, 119, 1500.000, 'C', 2, NULL, 'invoice #9760'),
(37547, 8851, 219, 75.000, 'C', 2, NULL, 'invoice #9760'),
(37548, 8852, 10, 1575.000, 'D', 2, NULL, 'invoice #9765'),
(37549, 8852, 119, 1500.000, 'C', 2, NULL, 'invoice #9765'),
(37550, 8852, 219, 75.000, 'C', 2, NULL, 'invoice #9765'),
(37551, 8853, 10, 78.750, 'D', 2, NULL, 'invoice #9766'),
(37552, 8853, 119, 75.000, 'C', 2, NULL, 'invoice #9766'),
(37553, 8853, 219, 3.750, 'C', 2, NULL, 'invoice #9766'),
(37554, 8854, 10, 2415.000, 'D', 2, NULL, 'invoice #9773'),
(37555, 8854, 119, 2300.000, 'C', 2, NULL, 'invoice #9773'),
(37556, 8854, 219, 115.000, 'C', 2, NULL, 'invoice #9773'),
(37557, 8855, 10, 2415.000, 'D', 2, NULL, 'invoice #9776'),
(37558, 8855, 119, 2300.000, 'C', 2, NULL, 'invoice #9776'),
(37559, 8855, 219, 115.000, 'C', 2, NULL, 'invoice #9776'),
(37560, 8856, 10, 2100.000, 'D', 2, NULL, 'invoice #9782'),
(37561, 8856, 119, 2000.000, 'C', 2, NULL, 'invoice #9782'),
(37562, 8856, 219, 100.000, 'C', 2, NULL, 'invoice #9782'),
(37563, 8857, 10, 980.050, 'D', 2, NULL, 'invoice #9792'),
(37564, 8857, 119, 933.380, 'C', 2, NULL, 'invoice #9792'),
(37565, 8857, 219, 46.670, 'C', 2, NULL, 'invoice #9792'),
(37566, 8858, 10, 2100.000, 'D', 2, NULL, 'invoice #9799'),
(37567, 8858, 119, 2000.000, 'C', 2, NULL, 'invoice #9799'),
(37568, 8858, 219, 100.000, 'C', 2, NULL, 'invoice #9799'),
(37569, 8859, 10, 2100.000, 'D', 2, NULL, 'invoice #9810'),
(37570, 8859, 119, 2000.000, 'C', 2, NULL, 'invoice #9810'),
(37571, 8859, 219, 100.000, 'C', 2, NULL, 'invoice #9810'),
(37572, 8860, 10, 1176.000, 'D', 2, NULL, 'invoice #9815'),
(37573, 8860, 119, 1120.000, 'C', 2, NULL, 'invoice #9815'),
(37574, 8860, 219, 56.000, 'C', 2, NULL, 'invoice #9815'),
(37575, 8861, 10, 2100.000, 'D', 2, NULL, 'invoice #9833'),
(37576, 8861, 119, 2000.000, 'C', 2, NULL, 'invoice #9833'),
(37577, 8861, 219, 100.000, 'C', 2, NULL, 'invoice #9833'),
(37578, 8862, 10, 21.000, 'D', 2, NULL, 'invoice #9838'),
(37579, 8862, 119, 20.000, 'C', 2, NULL, 'invoice #9838'),
(37580, 8862, 219, 1.000, 'C', 2, NULL, 'invoice #9838'),
(37581, 8863, 10, 2100.000, 'D', 2, NULL, 'invoice #9847'),
(37582, 8863, 119, 2000.000, 'C', 2, NULL, 'invoice #9847'),
(37583, 8863, 219, 100.000, 'C', 2, NULL, 'invoice #9847'),
(37584, 8864, 10, 241.500, 'D', 2, NULL, 'invoice #9875'),
(37585, 8864, 119, 230.000, 'C', 2, NULL, 'invoice #9875'),
(37586, 8864, 219, 11.500, 'C', 2, NULL, 'invoice #9875'),
(37587, 8865, 10, 52.500, 'D', 2, NULL, 'invoice #9880'),
(37588, 8865, 119, 50.000, 'C', 2, NULL, 'invoice #9880'),
(37589, 8865, 219, 2.500, 'C', 2, NULL, 'invoice #9880'),
(37590, 8866, 10, 2415.000, 'D', 2, NULL, 'invoice #10187'),
(37591, 8866, 119, 2300.000, 'C', 2, NULL, 'invoice #10187'),
(37592, 8866, 219, 115.000, 'C', 2, NULL, 'invoice #10187'),
(37593, 8867, 10, 4200.000, 'D', 2, NULL, 'invoice #10191'),
(37594, 8867, 119, 4000.000, 'C', 2, NULL, 'invoice #10191'),
(37595, 8867, 219, 200.000, 'C', 2, NULL, 'invoice #10191'),
(37596, 8868, 10, 42.000, 'D', 2, NULL, 'invoice #10205'),
(37597, 8868, 119, 40.000, 'C', 2, NULL, 'invoice #10205'),
(37598, 8868, 219, 2.000, 'C', 2, NULL, 'invoice #10205'),
(37599, 8869, 10, 42.000, 'D', 2, NULL, 'invoice #10212'),
(37600, 8869, 119, 40.000, 'C', 2, NULL, 'invoice #10212'),
(37601, 8869, 219, 2.000, 'C', 2, NULL, 'invoice #10212'),
(37602, 8870, 10, 42.000, 'D', 2, NULL, 'invoice #10227'),
(37603, 8870, 119, 40.000, 'C', 2, NULL, 'invoice #10227'),
(37604, 8870, 219, 2.000, 'C', 2, NULL, 'invoice #10227'),
(37605, 8871, 10, 52.500, 'D', 2, NULL, 'invoice #10228'),
(37606, 8871, 119, 50.000, 'C', 2, NULL, 'invoice #10228'),
(37607, 8871, 219, 2.500, 'C', 2, NULL, 'invoice #10228'),
(37608, 8872, 10, 42.000, 'D', 2, NULL, 'invoice #10231'),
(37609, 8872, 119, 40.000, 'C', 2, NULL, 'invoice #10231'),
(37610, 8872, 219, 2.000, 'C', 2, NULL, 'invoice #10231'),
(37611, 8873, 10, 231.000, 'D', 2, NULL, 'invoice #10240'),
(37612, 8873, 119, 220.000, 'C', 2, NULL, 'invoice #10240'),
(37613, 8873, 219, 11.000, 'C', 2, NULL, 'invoice #10240'),
(37614, 8874, 10, 346.500, 'D', 2, NULL, 'invoice #10254'),
(37615, 8874, 119, 330.000, 'C', 2, NULL, 'invoice #10254'),
(37616, 8874, 219, 16.500, 'C', 2, NULL, 'invoice #10254'),
(37617, 8875, 10, 441.000, 'D', 2, NULL, 'invoice #10260'),
(37618, 8875, 119, 420.000, 'C', 2, NULL, 'invoice #10260'),
(37619, 8875, 219, 21.000, 'C', 2, NULL, 'invoice #10260'),
(37620, 8876, 10, 472.500, 'D', 2, NULL, 'invoice #9915'),
(37621, 8876, 119, 450.000, 'C', 2, NULL, 'invoice #9915'),
(37622, 8876, 219, 22.500, 'C', 2, NULL, 'invoice #9915'),
(37623, 8877, 10, 483.000, 'D', 2, NULL, 'invoice #9935'),
(37624, 8877, 119, 460.000, 'C', 2, NULL, 'invoice #9935'),
(37625, 8877, 219, 23.000, 'C', 2, NULL, 'invoice #9935'),
(37626, 8878, 10, 52.500, 'D', 2, NULL, 'invoice #9942'),
(37627, 8878, 119, 50.000, 'C', 2, NULL, 'invoice #9942'),
(37628, 8878, 219, 2.500, 'C', 2, NULL, 'invoice #9942'),
(37629, 8879, 10, 52.500, 'D', 2, NULL, 'invoice #9964'),
(37630, 8879, 119, 50.000, 'C', 2, NULL, 'invoice #9964'),
(37631, 8879, 219, 2.500, 'C', 2, NULL, 'invoice #9964'),
(37632, 8880, 10, 126.000, 'D', 2, NULL, 'invoice #9986'),
(37633, 8880, 119, 120.000, 'C', 2, NULL, 'invoice #9986'),
(37634, 8880, 219, 6.000, 'C', 2, NULL, 'invoice #9986'),
(37635, 8881, 10, 52.500, 'D', 2, NULL, 'invoice #10024'),
(37636, 8881, 119, 50.000, 'C', 2, NULL, 'invoice #10024'),
(37637, 8881, 219, 2.500, 'C', 2, NULL, 'invoice #10024'),
(37638, 8882, 10, 2100.000, 'D', 2, NULL, 'invoice #10048'),
(37639, 8882, 119, 2000.000, 'C', 2, NULL, 'invoice #10048'),
(37640, 8882, 219, 100.000, 'C', 2, NULL, 'invoice #10048'),
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(38202, 9073, 10, 441.000, 'D', 2, NULL, 'invoice #10258'),
(38203, 9073, 119, 420.000, 'C', 2, NULL, 'invoice #10258'),
(38204, 9073, 219, 21.000, 'C', 2, NULL, 'invoice #10258'),
(38205, 9074, 10, 42.000, 'D', 2, NULL, 'invoice #10276'),
(38206, 9074, 119, 40.000, 'C', 2, NULL, 'invoice #10276'),
(38207, 9074, 219, 2.000, 'C', 2, NULL, 'invoice #10276'),
(38208, 9075, 10, 42.000, 'D', 2, NULL, 'invoice #10795'),
(38209, 9075, 119, 40.000, 'C', 2, NULL, 'invoice #10795'),
(38210, 9075, 219, 2.000, 'C', 2, NULL, 'invoice #10795'),
(38211, 9076, 10, 357.000, 'D', 2, NULL, 'invoice #9376'),
(38212, 9076, 119, 340.000, 'C', 2, NULL, 'invoice #9376'),
(38213, 9076, 219, 17.000, 'C', 2, NULL, 'invoice #9376'),
(38214, 9077, 10, 42.000, 'D', 2, NULL, 'invoice #9379'),
(38215, 9077, 119, 40.000, 'C', 2, NULL, 'invoice #9379'),
(38216, 9077, 219, 2.000, 'C', 2, NULL, 'invoice #9379'),
(38217, 9078, 10, 42.000, 'D', 2, NULL, 'invoice #9385'),
(38218, 9078, 119, 40.000, 'C', 2, NULL, 'invoice #9385'),
(38219, 9078, 219, 2.000, 'C', 2, NULL, 'invoice #9385'),
(38220, 9079, 10, 52.500, 'D', 2, NULL, 'invoice #9404'),
(38221, 9079, 119, 50.000, 'C', 2, NULL, 'invoice #9404'),
(38222, 9079, 219, 2.500, 'C', 2, NULL, 'invoice #9404'),
(38223, 9080, 10, 42.000, 'D', 2, NULL, 'invoice #9423'),
(38224, 9080, 119, 40.000, 'C', 2, NULL, 'invoice #9423'),
(38225, 9080, 219, 2.000, 'C', 2, NULL, 'invoice #9423'),
(38226, 9081, 10, 700.040, 'D', 2, NULL, 'invoice #9425'),
(38227, 9081, 119, 666.700, 'C', 2, NULL, 'invoice #9425'),
(38228, 9081, 219, 33.340, 'C', 2, NULL, 'invoice #9425'),
(38229, 9082, 10, 241.500, 'D', 2, NULL, 'invoice #9439'),
(38230, 9082, 119, 230.000, 'C', 2, NULL, 'invoice #9439'),
(38231, 9082, 219, 11.500, 'C', 2, NULL, 'invoice #9439'),
(38232, 9083, 10, 52.500, 'D', 2, NULL, 'invoice #9455'),
(38233, 9083, 119, 50.000, 'C', 2, NULL, 'invoice #9455'),
(38234, 9083, 219, 2.500, 'C', 2, NULL, 'invoice #9455'),
(38235, 9084, 10, 262.500, 'D', 2, NULL, 'invoice #9465'),
(38236, 9084, 119, 250.000, 'C', 2, NULL, 'invoice #9465'),
(38237, 9084, 219, 12.500, 'C', 2, NULL, 'invoice #9465'),
(38238, 9085, 10, 42.000, 'D', 2, NULL, 'invoice #9478'),
(38239, 9085, 119, 40.000, 'C', 2, NULL, 'invoice #9478'),
(38240, 9085, 219, 2.000, 'C', 2, NULL, 'invoice #9478'),
(38241, 9086, 10, 52.500, 'D', 2, NULL, 'invoice #11571'),
(38242, 9086, 119, 50.000, 'C', 2, NULL, 'invoice #11571'),
(38243, 9086, 219, 2.500, 'C', 2, NULL, 'invoice #11571'),
(38244, 9087, 10, 42.000, 'D', 2, NULL, 'invoice #11820'),
(38245, 9087, 119, 40.000, 'C', 2, NULL, 'invoice #11820'),
(38246, 9087, 219, 2.000, 'C', 2, NULL, 'invoice #11820'),
(38247, 9088, 10, 52.500, 'D', 2, NULL, 'invoice #8992'),
(38248, 9088, 119, 50.000, 'C', 2, NULL, 'invoice #8992'),
(38249, 9088, 219, 2.500, 'C', 2, NULL, 'invoice #8992'),
(38250, 9089, 10, 126.000, 'D', 2, NULL, 'invoice #9172'),
(38251, 9089, 119, 120.000, 'C', 2, NULL, 'invoice #9172'),
(38252, 9089, 219, 6.000, 'C', 2, NULL, 'invoice #9172'),
(38253, 9090, 10, 126.000, 'D', 2, NULL, 'invoice #9239'),
(38254, 9090, 119, 120.000, 'C', 2, NULL, 'invoice #9239'),
(38255, 9090, 219, 6.000, 'C', 2, NULL, 'invoice #9239'),
(38256, 9091, 10, 2254.100, 'D', 2, NULL, 'invoice #9254'),
(38257, 9091, 119, 2146.760, 'C', 2, NULL, 'invoice #9254'),
(38258, 9091, 219, 107.340, 'C', 2, NULL, 'invoice #9254'),
(38259, 9092, 10, 126.000, 'D', 2, NULL, 'invoice #9287'),
(38260, 9092, 119, 120.000, 'C', 2, NULL, 'invoice #9287'),
(38261, 9092, 219, 6.000, 'C', 2, NULL, 'invoice #9287'),
(38262, 9093, 10, 115.500, 'D', 2, NULL, 'invoice #9330'),
(38263, 9093, 119, 110.000, 'C', 2, NULL, 'invoice #9330'),
(38264, 9093, 219, 5.500, 'C', 2, NULL, 'invoice #9330'),
(38265, 9094, 10, 241.500, 'D', 2, NULL, 'invoice #9345'),
(38266, 9094, 119, 230.000, 'C', 2, NULL, 'invoice #9345'),
(38267, 9094, 219, 11.500, 'C', 2, NULL, 'invoice #9345'),
(38268, 9095, 10, 262.500, 'D', 2, NULL, 'invoice #9360'),
(38269, 9095, 119, 250.000, 'C', 2, NULL, 'invoice #9360'),
(38270, 9095, 219, 12.500, 'C', 2, NULL, 'invoice #9360'),
(38271, 9096, 10, 10.500, 'D', 2, NULL, 'invoice #9481'),
(38272, 9096, 119, 10.000, 'C', 2, NULL, 'invoice #9481'),
(38273, 9096, 219, 0.500, 'C', 2, NULL, 'invoice #9481'),
(38274, 9097, 10, 42.000, 'D', 2, NULL, 'invoice #9515'),
(38275, 9097, 119, 40.000, 'C', 2, NULL, 'invoice #9515'),
(38276, 9097, 219, 2.000, 'C', 2, NULL, 'invoice #9515'),
(38277, 9098, 10, 241.500, 'D', 2, NULL, 'invoice #9518'),
(38278, 9098, 119, 230.000, 'C', 2, NULL, 'invoice #9518'),
(38279, 9098, 219, 11.500, 'C', 2, NULL, 'invoice #9518'),
(38280, 9099, 10, 52.500, 'D', 2, NULL, 'invoice #9528'),
(38281, 9099, 119, 50.000, 'C', 2, NULL, 'invoice #9528'),
(38282, 9099, 219, 2.500, 'C', 2, NULL, 'invoice #9528'),
(38283, 9100, 10, 52.500, 'D', 2, NULL, 'invoice #9539'),
(38284, 9100, 119, 50.000, 'C', 2, NULL, 'invoice #9539'),
(38285, 9100, 219, 2.500, 'C', 2, NULL, 'invoice #9539'),
(38286, 9101, 10, 126.000, 'D', 2, NULL, 'invoice #9624'),
(38287, 9101, 119, 120.000, 'C', 2, NULL, 'invoice #9624'),
(38288, 9101, 219, 6.000, 'C', 2, NULL, 'invoice #9624'),
(38289, 9102, 10, 241.500, 'D', 2, NULL, 'invoice #9655'),
(38290, 9102, 119, 230.000, 'C', 2, NULL, 'invoice #9655'),
(38291, 9102, 219, 11.500, 'C', 2, NULL, 'invoice #9655'),
(38292, 9103, 10, 52.500, 'D', 2, NULL, 'invoice #9658'),
(38293, 9103, 119, 50.000, 'C', 2, NULL, 'invoice #9658'),
(38294, 9103, 219, 2.500, 'C', 2, NULL, 'invoice #9658'),
(38295, 9104, 10, 42.000, 'D', 2, NULL, 'invoice #9664'),
(38296, 9104, 119, 40.000, 'C', 2, NULL, 'invoice #9664'),
(38297, 9104, 219, 2.000, 'C', 2, NULL, 'invoice #9664'),
(38298, 9105, 10, 10.500, 'D', 2, NULL, 'invoice #9673'),
(38299, 9105, 119, 10.000, 'C', 2, NULL, 'invoice #9673'),
(38300, 9105, 219, 0.500, 'C', 2, NULL, 'invoice #9673'),
(38301, 9106, 10, 126.000, 'D', 2, NULL, 'invoice #9819'),
(38302, 9106, 119, 120.000, 'C', 2, NULL, 'invoice #9819'),
(38303, 9106, 219, 6.000, 'C', 2, NULL, 'invoice #9819'),
(38304, 9107, 10, 126.000, 'D', 2, NULL, 'invoice #9853');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(38305, 9107, 119, 120.000, 'C', 2, NULL, 'invoice #9853'),
(38306, 9107, 219, 6.000, 'C', 2, NULL, 'invoice #9853'),
(38307, 9108, 10, 126.000, 'D', 2, NULL, 'invoice #9857'),
(38308, 9108, 119, 120.000, 'C', 2, NULL, 'invoice #9857'),
(38309, 9108, 219, 6.000, 'C', 2, NULL, 'invoice #9857'),
(38310, 9109, 10, 241.500, 'D', 2, NULL, 'invoice #9927'),
(38311, 9109, 119, 230.000, 'C', 2, NULL, 'invoice #9927'),
(38312, 9109, 219, 11.500, 'C', 2, NULL, 'invoice #9927'),
(38313, 9110, 10, 52.500, 'D', 2, NULL, 'invoice #9997'),
(38314, 9110, 119, 50.000, 'C', 2, NULL, 'invoice #9997'),
(38315, 9110, 219, 2.500, 'C', 2, NULL, 'invoice #9997'),
(38316, 9111, 10, 52.500, 'D', 2, NULL, 'invoice #10107'),
(38317, 9111, 119, 50.000, 'C', 2, NULL, 'invoice #10107'),
(38318, 9111, 219, 2.500, 'C', 2, NULL, 'invoice #10107'),
(38319, 9112, 10, 241.500, 'D', 2, NULL, 'invoice #10117'),
(38320, 9112, 119, 230.000, 'C', 2, NULL, 'invoice #10117'),
(38321, 9112, 219, 11.500, 'C', 2, NULL, 'invoice #10117'),
(38322, 9113, 10, 126.000, 'D', 2, NULL, 'invoice #10124'),
(38323, 9113, 119, 120.000, 'C', 2, NULL, 'invoice #10124'),
(38324, 9113, 219, 6.000, 'C', 2, NULL, 'invoice #10124'),
(38325, 9114, 10, 52.500, 'D', 2, NULL, 'invoice #10129'),
(38326, 9114, 119, 50.000, 'C', 2, NULL, 'invoice #10129'),
(38327, 9114, 219, 2.500, 'C', 2, NULL, 'invoice #10129'),
(38328, 9115, 10, 10.500, 'D', 2, NULL, 'invoice #10133'),
(38329, 9115, 119, 10.000, 'C', 2, NULL, 'invoice #10133'),
(38330, 9115, 219, 0.500, 'C', 2, NULL, 'invoice #10133'),
(38331, 9116, 10, 126.000, 'D', 2, NULL, 'invoice #9685'),
(38332, 9116, 119, 120.000, 'C', 2, NULL, 'invoice #9685'),
(38333, 9116, 219, 6.000, 'C', 2, NULL, 'invoice #9685'),
(38334, 9117, 10, 26.250, 'D', 2, NULL, 'invoice #9690'),
(38335, 9117, 119, 25.000, 'C', 2, NULL, 'invoice #9690'),
(38336, 9117, 219, 1.250, 'C', 2, NULL, 'invoice #9690'),
(38337, 9118, 10, 525.000, 'D', 2, NULL, 'charge #368'),
(38338, 9118, 119, 525.000, 'C', 2, NULL, 'charge #368'),
(38339, 9119, 10, 262.500, 'D', 2, NULL, 'invoice #9741'),
(38340, 9119, 119, 250.000, 'C', 2, NULL, 'invoice #9741'),
(38341, 9119, 219, 12.500, 'C', 2, NULL, 'invoice #9741'),
(38342, 9120, 10, 42.000, 'D', 2, NULL, 'invoice #9763'),
(38343, 9120, 119, 40.000, 'C', 2, NULL, 'invoice #9763'),
(38344, 9120, 219, 2.000, 'C', 2, NULL, 'invoice #9763'),
(38345, 9121, 10, 126.000, 'D', 2, NULL, 'invoice #9779'),
(38346, 9121, 119, 120.000, 'C', 2, NULL, 'invoice #9779'),
(38347, 9121, 219, 6.000, 'C', 2, NULL, 'invoice #9779'),
(38348, 9122, 10, 126.000, 'D', 2, NULL, 'invoice #9783'),
(38349, 9122, 119, 120.000, 'C', 2, NULL, 'invoice #9783'),
(38350, 9122, 219, 6.000, 'C', 2, NULL, 'invoice #9783'),
(38351, 9123, 10, 126.000, 'D', 2, NULL, 'invoice #9794'),
(38352, 9123, 119, 120.000, 'C', 2, NULL, 'invoice #9794'),
(38353, 9123, 219, 6.000, 'C', 2, NULL, 'invoice #9794'),
(38354, 9124, 10, 126.000, 'D', 2, NULL, 'invoice #9805'),
(38355, 9124, 119, 120.000, 'C', 2, NULL, 'invoice #9805'),
(38356, 9124, 219, 6.000, 'C', 2, NULL, 'invoice #9805'),
(38357, 9125, 10, 126.000, 'D', 2, NULL, 'invoice #9812'),
(38358, 9125, 119, 120.000, 'C', 2, NULL, 'invoice #9812'),
(38359, 9125, 219, 6.000, 'C', 2, NULL, 'invoice #9812'),
(38360, 9126, 10, 126.000, 'D', 2, NULL, 'invoice #10153'),
(38361, 9126, 119, 120.000, 'C', 2, NULL, 'invoice #10153'),
(38362, 9126, 219, 6.000, 'C', 2, NULL, 'invoice #10153'),
(38363, 9127, 10, 420.000, 'D', 2, NULL, 'invoice #10202'),
(38364, 9127, 119, 400.000, 'C', 2, NULL, 'invoice #10202'),
(38365, 9127, 219, 20.000, 'C', 2, NULL, 'invoice #10202'),
(38366, 9128, 10, 441.000, 'D', 2, NULL, 'invoice #10257'),
(38367, 9128, 119, 420.000, 'C', 2, NULL, 'invoice #10257'),
(38368, 9128, 219, 21.000, 'C', 2, NULL, 'invoice #10257'),
(38369, 9129, 10, 42.000, 'D', 2, NULL, 'invoice #10275'),
(38370, 9129, 119, 40.000, 'C', 2, NULL, 'invoice #10275'),
(38371, 9129, 219, 2.000, 'C', 2, NULL, 'invoice #10275'),
(38372, 9130, 10, 126.000, 'D', 2, NULL, 'invoice #10482'),
(38373, 9130, 119, 120.000, 'C', 2, NULL, 'invoice #10482'),
(38374, 9130, 219, 6.000, 'C', 2, NULL, 'invoice #10482'),
(38375, 9131, 10, 126.000, 'D', 2, NULL, 'invoice #10527'),
(38376, 9131, 119, 120.000, 'C', 2, NULL, 'invoice #10527'),
(38377, 9131, 219, 6.000, 'C', 2, NULL, 'invoice #10527'),
(38378, 9132, 10, 52.500, 'D', 2, NULL, 'invoice #10815'),
(38379, 9132, 119, 50.000, 'C', 2, NULL, 'invoice #10815'),
(38380, 9132, 219, 2.500, 'C', 2, NULL, 'invoice #10815'),
(38381, 9133, 10, 52.500, 'D', 2, NULL, 'invoice #10874'),
(38382, 9133, 119, 50.000, 'C', 2, NULL, 'invoice #10874'),
(38383, 9133, 219, 2.500, 'C', 2, NULL, 'invoice #10874'),
(38384, 9134, 10, 42.000, 'D', 2, NULL, 'invoice #10880'),
(38385, 9134, 119, 40.000, 'C', 2, NULL, 'invoice #10880'),
(38386, 9134, 219, 2.000, 'C', 2, NULL, 'invoice #10880'),
(38387, 9135, 10, 52.500, 'D', 2, NULL, 'invoice #10886'),
(38388, 9135, 119, 50.000, 'C', 2, NULL, 'invoice #10886'),
(38389, 9135, 219, 2.500, 'C', 2, NULL, 'invoice #10886'),
(38390, 9136, 10, 126.000, 'D', 2, NULL, 'invoice #11510'),
(38391, 9136, 119, 120.000, 'C', 2, NULL, 'invoice #11510'),
(38392, 9136, 219, 6.000, 'C', 2, NULL, 'invoice #11510'),
(38393, 9137, 10, 126.000, 'D', 2, NULL, 'invoice #11533'),
(38394, 9137, 119, 120.000, 'C', 2, NULL, 'invoice #11533'),
(38395, 9137, 219, 6.000, 'C', 2, NULL, 'invoice #11533'),
(38396, 9138, 10, 126.000, 'D', 2, NULL, 'invoice #11543'),
(38397, 9138, 119, 120.000, 'C', 2, NULL, 'invoice #11543'),
(38398, 9138, 219, 6.000, 'C', 2, NULL, 'invoice #11543'),
(38399, 9139, 10, 378.000, 'D', 2, NULL, 'invoice #11677'),
(38400, 9139, 119, 360.000, 'C', 2, NULL, 'invoice #11677'),
(38401, 9139, 219, 18.000, 'C', 2, NULL, 'invoice #11677'),
(38402, 9140, 10, 126.000, 'D', 2, NULL, 'invoice #11763'),
(38403, 9140, 119, 120.000, 'C', 2, NULL, 'invoice #11763'),
(38404, 9140, 219, 6.000, 'C', 2, NULL, 'invoice #11763'),
(38405, 9141, 10, 241.500, 'D', 2, NULL, 'invoice #11819'),
(38406, 9141, 119, 230.000, 'C', 2, NULL, 'invoice #11819'),
(38407, 9141, 219, 11.500, 'C', 2, NULL, 'invoice #11819'),
(38408, 9142, 10, 126.000, 'D', 2, NULL, 'invoice #11977'),
(38409, 9142, 119, 120.000, 'C', 2, NULL, 'invoice #11977'),
(38410, 9142, 219, 6.000, 'C', 2, NULL, 'invoice #11977'),
(38411, 9143, 10, 126.000, 'D', 2, NULL, 'invoice #12126'),
(38412, 9143, 119, 120.000, 'C', 2, NULL, 'invoice #12126'),
(38413, 9143, 219, 6.000, 'C', 2, NULL, 'invoice #12126'),
(38414, 9144, 10, 126.000, 'D', 2, NULL, 'invoice #12214'),
(38415, 9144, 119, 120.000, 'C', 2, NULL, 'invoice #12214'),
(38416, 9144, 219, 6.000, 'C', 2, NULL, 'invoice #12214'),
(38417, 9145, 10, 126.000, 'D', 2, NULL, 'invoice #12262'),
(38418, 9145, 119, 120.000, 'C', 2, NULL, 'invoice #12262'),
(38419, 9145, 219, 6.000, 'C', 2, NULL, 'invoice #12262'),
(38420, 9146, 10, 52.500, 'D', 2, NULL, 'invoice #10959'),
(38421, 9146, 119, 50.000, 'C', 2, NULL, 'invoice #10959'),
(38422, 9146, 219, 2.500, 'C', 2, NULL, 'invoice #10959'),
(38423, 9147, 10, 126.000, 'D', 2, NULL, 'invoice #11015'),
(38424, 9147, 119, 120.000, 'C', 2, NULL, 'invoice #11015'),
(38425, 9147, 219, 6.000, 'C', 2, NULL, 'invoice #11015'),
(38426, 9148, 10, 126.000, 'D', 2, NULL, 'invoice #11019'),
(38427, 9148, 119, 120.000, 'C', 2, NULL, 'invoice #11019'),
(38428, 9148, 219, 6.000, 'C', 2, NULL, 'invoice #11019'),
(38429, 9149, 10, 52.500, 'D', 2, NULL, 'invoice #11279'),
(38430, 9149, 119, 50.000, 'C', 2, NULL, 'invoice #11279'),
(38431, 9149, 219, 2.500, 'C', 2, NULL, 'invoice #11279'),
(38432, 9150, 10, 378.000, 'D', 2, NULL, 'invoice #11318'),
(38433, 9150, 119, 360.000, 'C', 2, NULL, 'invoice #11318'),
(38434, 9150, 219, 18.000, 'C', 2, NULL, 'invoice #11318'),
(38435, 9151, 10, 52.500, 'D', 2, NULL, 'invoice #11343'),
(38436, 9151, 119, 50.000, 'C', 2, NULL, 'invoice #11343'),
(38437, 9151, 219, 2.500, 'C', 2, NULL, 'invoice #11343'),
(38438, 9152, 10, 115.500, 'D', 2, NULL, 'invoice #11348'),
(38439, 9152, 119, 110.000, 'C', 2, NULL, 'invoice #11348'),
(38440, 9152, 219, 5.500, 'C', 2, NULL, 'invoice #11348'),
(38441, 9153, 10, 52.500, 'D', 2, NULL, 'invoice #11356'),
(38442, 9153, 119, 50.000, 'C', 2, NULL, 'invoice #11356'),
(38443, 9153, 219, 2.500, 'C', 2, NULL, 'invoice #11356'),
(38444, 9154, 10, 52.500, 'D', 2, NULL, 'invoice #11369'),
(38445, 9154, 119, 50.000, 'C', 2, NULL, 'invoice #11369'),
(38446, 9154, 219, 2.500, 'C', 2, NULL, 'invoice #11369'),
(38447, 9155, 10, 42.000, 'D', 2, NULL, 'invoice #11378'),
(38448, 9155, 119, 40.000, 'C', 2, NULL, 'invoice #11378'),
(38449, 9155, 219, 2.000, 'C', 2, NULL, 'invoice #11378'),
(38450, 9156, 10, 525.000, 'D', 2, NULL, 'charge #362'),
(38451, 9156, 119, 525.000, 'C', 2, NULL, 'charge #362'),
(38452, 9157, 10, 4200.000, 'D', 2, NULL, 'invoice #9202'),
(38453, 9157, 119, 4000.000, 'C', 2, NULL, 'invoice #9202'),
(38454, 9157, 219, 200.000, 'C', 2, NULL, 'invoice #9202'),
(38455, 9158, 10, 4200.000, 'D', 2, NULL, 'invoice #9236'),
(38456, 9158, 119, 4000.000, 'C', 2, NULL, 'invoice #9236'),
(38457, 9158, 219, 200.000, 'C', 2, NULL, 'invoice #9236'),
(38458, 9159, 10, 4200.000, 'D', 2, NULL, 'invoice #9237'),
(38459, 9159, 119, 4000.000, 'C', 2, NULL, 'invoice #9237'),
(38460, 9159, 219, 200.000, 'C', 2, NULL, 'invoice #9237'),
(38461, 9160, 10, 1575.000, 'D', 2, NULL, 'invoice #9269'),
(38462, 9160, 119, 1500.000, 'C', 2, NULL, 'invoice #9269'),
(38463, 9160, 219, 75.000, 'C', 2, NULL, 'invoice #9269'),
(38464, 9161, 10, 115.500, 'D', 2, NULL, 'invoice #9272'),
(38465, 9161, 119, 110.000, 'C', 2, NULL, 'invoice #9272'),
(38466, 9161, 219, 5.500, 'C', 2, NULL, 'invoice #9272'),
(38467, 9162, 10, 115.500, 'D', 2, NULL, 'invoice #9276'),
(38468, 9162, 119, 110.000, 'C', 2, NULL, 'invoice #9276'),
(38469, 9162, 219, 5.500, 'C', 2, NULL, 'invoice #9276'),
(38470, 9163, 10, 21.000, 'D', 2, NULL, 'invoice #9283'),
(38471, 9163, 119, 20.000, 'C', 2, NULL, 'invoice #9283'),
(38472, 9163, 219, 1.000, 'C', 2, NULL, 'invoice #9283'),
(38473, 9164, 10, 210.000, 'D', 2, NULL, 'invoice #9359'),
(38474, 9164, 119, 200.000, 'C', 2, NULL, 'invoice #9359'),
(38475, 9164, 219, 10.000, 'C', 2, NULL, 'invoice #9359'),
(38476, 9165, 10, 10.500, 'D', 2, NULL, 'invoice #9375'),
(38477, 9165, 119, 10.000, 'C', 2, NULL, 'invoice #9375'),
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(39043, 9355, 10, 52.500, 'D', 2, NULL, 'invoice #9516'),
(39044, 9355, 119, 50.000, 'C', 2, NULL, 'invoice #9516'),
(39045, 9355, 219, 2.500, 'C', 2, NULL, 'invoice #9516'),
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(39047, 9356, 119, 240.000, 'C', 2, NULL, 'invoice #9531'),
(39048, 9356, 219, 12.000, 'C', 2, NULL, 'invoice #9531'),
(39049, 9357, 10, 115.500, 'D', 2, NULL, 'invoice #9649'),
(39050, 9357, 119, 110.000, 'C', 2, NULL, 'invoice #9649'),
(39051, 9357, 219, 5.500, 'C', 2, NULL, 'invoice #9649'),
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(39053, 9358, 119, 110.000, 'C', 2, NULL, 'invoice #9660'),
(39054, 9358, 219, 5.500, 'C', 2, NULL, 'invoice #9660'),
(39055, 9359, 10, 115.500, 'D', 2, NULL, 'invoice #9669'),
(39056, 9359, 119, 110.000, 'C', 2, NULL, 'invoice #9669'),
(39057, 9359, 219, 5.500, 'C', 2, NULL, 'invoice #9669'),
(39058, 9360, 10, 52.500, 'D', 2, NULL, 'invoice #9670'),
(39059, 9360, 119, 50.000, 'C', 2, NULL, 'invoice #9670'),
(39060, 9360, 219, 2.500, 'C', 2, NULL, 'invoice #9670'),
(39061, 9361, 10, 52.500, 'D', 2, NULL, 'invoice #9932'),
(39062, 9361, 119, 50.000, 'C', 2, NULL, 'invoice #9932'),
(39063, 9361, 219, 2.500, 'C', 2, NULL, 'invoice #9932'),
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(39066, 9362, 219, 2.500, 'C', 2, NULL, 'invoice #9983'),
(39067, 9363, 10, 52.500, 'D', 2, NULL, 'invoice #9992'),
(39068, 9363, 119, 50.000, 'C', 2, NULL, 'invoice #9992'),
(39069, 9363, 219, 2.500, 'C', 2, NULL, 'invoice #9992'),
(39070, 9364, 10, 10.500, 'D', 2, NULL, 'invoice #9996'),
(39071, 9364, 119, 10.000, 'C', 2, NULL, 'invoice #9996'),
(39072, 9364, 219, 0.500, 'C', 2, NULL, 'invoice #9996'),
(39073, 9365, 10, 115.500, 'D', 2, NULL, 'invoice #10023'),
(39074, 9365, 119, 110.000, 'C', 2, NULL, 'invoice #10023'),
(39075, 9365, 219, 5.500, 'C', 2, NULL, 'invoice #10023'),
(39076, 9366, 10, 115.500, 'D', 2, NULL, 'invoice #10128'),
(39077, 9366, 119, 110.000, 'C', 2, NULL, 'invoice #10128'),
(39078, 9366, 219, 5.500, 'C', 2, NULL, 'invoice #10128'),
(39079, 9367, 10, 52.500, 'D', 2, NULL, 'invoice #10407'),
(39080, 9367, 119, 50.000, 'C', 2, NULL, 'invoice #10407'),
(39081, 9367, 219, 2.500, 'C', 2, NULL, 'invoice #10407'),
(39082, 9368, 10, 42.000, 'D', 2, NULL, 'invoice #10467'),
(39083, 9368, 119, 40.000, 'C', 2, NULL, 'invoice #10467'),
(39084, 9368, 219, 2.000, 'C', 2, NULL, 'invoice #10467'),
(39085, 9369, 10, 388.500, 'D', 2, NULL, 'invoice #10766'),
(39086, 9369, 119, 370.000, 'C', 2, NULL, 'invoice #10766'),
(39087, 9369, 219, 18.500, 'C', 2, NULL, 'invoice #10766'),
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(39089, 9370, 119, 40.000, 'C', 2, NULL, 'invoice #10787'),
(39090, 9370, 219, 2.000, 'C', 2, NULL, 'invoice #10787'),
(39091, 9371, 10, 168.000, 'D', 2, NULL, 'invoice #10838'),
(39092, 9371, 119, 160.000, 'C', 2, NULL, 'invoice #10838'),
(39093, 9371, 219, 8.000, 'C', 2, NULL, 'invoice #10838'),
(39094, 9372, 10, 42.000, 'D', 2, NULL, 'invoice #10841'),
(39095, 9372, 119, 40.000, 'C', 2, NULL, 'invoice #10841'),
(39096, 9372, 219, 2.000, 'C', 2, NULL, 'invoice #10841'),
(39097, 9373, 10, 346.500, 'D', 2, NULL, 'invoice #11132'),
(39098, 9373, 119, 330.000, 'C', 2, NULL, 'invoice #11132'),
(39099, 9373, 219, 16.500, 'C', 2, NULL, 'invoice #11132'),
(39100, 9374, 10, 42.000, 'D', 2, NULL, 'invoice #11140'),
(39101, 9374, 119, 40.000, 'C', 2, NULL, 'invoice #11140'),
(39102, 9374, 219, 2.000, 'C', 2, NULL, 'invoice #11140'),
(39103, 9375, 10, 52.500, 'D', 2, NULL, 'invoice #11289'),
(39104, 9375, 119, 50.000, 'C', 2, NULL, 'invoice #11289'),
(39105, 9375, 219, 2.500, 'C', 2, NULL, 'invoice #11289'),
(39106, 9376, 10, 52.500, 'D', 2, NULL, 'invoice #11366'),
(39107, 9376, 119, 50.000, 'C', 2, NULL, 'invoice #11366'),
(39108, 9376, 219, 2.500, 'C', 2, NULL, 'invoice #11366'),
(39109, 9377, 10, 115.500, 'D', 2, NULL, 'invoice #11374'),
(39110, 9377, 119, 110.000, 'C', 2, NULL, 'invoice #11374'),
(39111, 9377, 219, 5.500, 'C', 2, NULL, 'invoice #11374'),
(39112, 9378, 10, 52.500, 'D', 2, NULL, 'invoice #11385'),
(39113, 9378, 119, 50.000, 'C', 2, NULL, 'invoice #11385'),
(39114, 9378, 219, 2.500, 'C', 2, NULL, 'invoice #11385'),
(39115, 9379, 10, 42.000, 'D', 2, NULL, 'invoice #11389'),
(39116, 9379, 119, 40.000, 'C', 2, NULL, 'invoice #11389'),
(39117, 9379, 219, 2.000, 'C', 2, NULL, 'invoice #11389'),
(39118, 9380, 10, 52.500, 'D', 2, NULL, 'invoice #11393'),
(39119, 9380, 119, 50.000, 'C', 2, NULL, 'invoice #11393'),
(39120, 9380, 219, 2.500, 'C', 2, NULL, 'invoice #11393'),
(39121, 9381, 10, 42.000, 'D', 2, NULL, 'invoice #11402'),
(39122, 9381, 119, 40.000, 'C', 2, NULL, 'invoice #11402'),
(39123, 9381, 219, 2.000, 'C', 2, NULL, 'invoice #11402'),
(39124, 9382, 10, 52.500, 'D', 2, NULL, 'invoice #11405'),
(39125, 9382, 119, 50.000, 'C', 2, NULL, 'invoice #11405'),
(39126, 9382, 219, 2.500, 'C', 2, NULL, 'invoice #11405'),
(39127, 9383, 10, 42.000, 'D', 2, NULL, 'invoice #11413'),
(39128, 9383, 119, 40.000, 'C', 2, NULL, 'invoice #11413'),
(39129, 9383, 219, 2.000, 'C', 2, NULL, 'invoice #11413'),
(39130, 9384, 10, 42.000, 'D', 2, NULL, 'invoice #11431'),
(39131, 9384, 119, 40.000, 'C', 2, NULL, 'invoice #11431'),
(39132, 9384, 219, 2.000, 'C', 2, NULL, 'invoice #11431'),
(39133, 9385, 10, 42.000, 'D', 2, NULL, 'invoice #11442'),
(39134, 9385, 119, 40.000, 'C', 2, NULL, 'invoice #11442'),
(39135, 9385, 219, 2.000, 'C', 2, NULL, 'invoice #11442'),
(39136, 9386, 10, 21.000, 'D', 2, NULL, 'invoice #11457'),
(39137, 9386, 119, 20.000, 'C', 2, NULL, 'invoice #11457'),
(39138, 9386, 219, 1.000, 'C', 2, NULL, 'invoice #11457'),
(39139, 9387, 10, 126.000, 'D', 2, NULL, 'invoice #11458'),
(39140, 9387, 119, 120.000, 'C', 2, NULL, 'invoice #11458'),
(39141, 9387, 219, 6.000, 'C', 2, NULL, 'invoice #11458'),
(39142, 9388, 10, 126.000, 'D', 2, NULL, 'invoice #12049'),
(39143, 9388, 119, 120.000, 'C', 2, NULL, 'invoice #12049'),
(39144, 9388, 219, 6.000, 'C', 2, NULL, 'invoice #12049'),
(39145, 9389, 10, 31.500, 'D', 2, NULL, 'invoice #12114'),
(39146, 9389, 119, 30.000, 'C', 2, NULL, 'invoice #12114'),
(39147, 9389, 219, 1.500, 'C', 2, NULL, 'invoice #12114'),
(39148, 9390, 10, 126.000, 'D', 2, NULL, 'invoice #12163'),
(39149, 9390, 119, 120.000, 'C', 2, NULL, 'invoice #12163'),
(39150, 9390, 219, 6.000, 'C', 2, NULL, 'invoice #12163'),
(39151, 9391, 10, 3465.000, 'D', 2, NULL, 'charge #351'),
(39152, 9391, 119, 3465.000, 'C', 2, NULL, 'charge #351'),
(39153, 9392, 10, 1575.000, 'D', 2, NULL, 'charge #356'),
(39154, 9392, 119, 1575.000, 'C', 2, NULL, 'charge #356'),
(39155, 9393, 10, 1575.000, 'D', 2, NULL, 'invoice #9037'),
(39156, 9393, 119, 1500.000, 'C', 2, NULL, 'invoice #9037'),
(39157, 9393, 219, 75.000, 'C', 2, NULL, 'invoice #9037'),
(39158, 9394, 10, 2100.000, 'D', 2, NULL, 'invoice #9057'),
(39159, 9394, 119, 2000.000, 'C', 2, NULL, 'invoice #9057'),
(39160, 9394, 219, 100.000, 'C', 2, NULL, 'invoice #9057'),
(39161, 9395, 10, 157.500, 'D', 2, NULL, 'charge #358'),
(39162, 9395, 119, 157.500, 'C', 2, NULL, 'charge #358'),
(39163, 9396, 10, 52.500, 'D', 2, NULL, 'invoice #9125'),
(39164, 9396, 119, 50.000, 'C', 2, NULL, 'invoice #9125'),
(39165, 9396, 219, 2.500, 'C', 2, NULL, 'invoice #9125'),
(39166, 9397, 10, 126.000, 'D', 2, NULL, 'invoice #9137'),
(39167, 9397, 119, 120.000, 'C', 2, NULL, 'invoice #9137'),
(39168, 9397, 219, 6.000, 'C', 2, NULL, 'invoice #9137'),
(39169, 9398, 10, 126.000, 'D', 2, NULL, 'invoice #9238'),
(39170, 9398, 119, 120.000, 'C', 2, NULL, 'invoice #9238'),
(39171, 9398, 219, 6.000, 'C', 2, NULL, 'invoice #9238'),
(39172, 9399, 10, 31.500, 'D', 2, NULL, 'invoice #9310'),
(39173, 9399, 119, 30.000, 'C', 2, NULL, 'invoice #9310'),
(39174, 9399, 219, 1.500, 'C', 2, NULL, 'invoice #9310'),
(39175, 9400, 10, 262.500, 'D', 2, NULL, 'invoice #9315'),
(39176, 9400, 119, 250.000, 'C', 2, NULL, 'invoice #9315'),
(39177, 9400, 219, 12.500, 'C', 2, NULL, 'invoice #9315'),
(39178, 9401, 10, 52.500, 'D', 2, NULL, 'invoice #9320');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(39179, 9401, 119, 50.000, 'C', 2, NULL, 'invoice #9320'),
(39180, 9401, 219, 2.500, 'C', 2, NULL, 'invoice #9320'),
(39181, 9402, 10, 52.500, 'D', 2, NULL, 'invoice #9326'),
(39182, 9402, 119, 50.000, 'C', 2, NULL, 'invoice #9326'),
(39183, 9402, 219, 2.500, 'C', 2, NULL, 'invoice #9326'),
(39184, 9403, 10, 483.000, 'D', 2, NULL, 'invoice #9334'),
(39185, 9403, 119, 460.000, 'C', 2, NULL, 'invoice #9334'),
(39186, 9403, 219, 23.000, 'C', 2, NULL, 'invoice #9334'),
(39187, 9404, 10, 262.500, 'D', 2, NULL, 'invoice #9341'),
(39188, 9404, 119, 250.000, 'C', 2, NULL, 'invoice #9341'),
(39189, 9404, 219, 12.500, 'C', 2, NULL, 'invoice #9341'),
(39190, 9405, 10, 115.500, 'D', 2, NULL, 'invoice #9362'),
(39191, 9405, 119, 110.000, 'C', 2, NULL, 'invoice #9362'),
(39192, 9405, 219, 5.500, 'C', 2, NULL, 'invoice #9362'),
(39193, 9406, 10, 42.000, 'D', 2, NULL, 'invoice #9368'),
(39194, 9406, 119, 40.000, 'C', 2, NULL, 'invoice #9368'),
(39195, 9406, 219, 2.000, 'C', 2, NULL, 'invoice #9368'),
(39196, 9407, 10, 10.500, 'D', 2, NULL, 'invoice #9370'),
(39197, 9407, 119, 10.000, 'C', 2, NULL, 'invoice #9370'),
(39198, 9407, 219, 0.500, 'C', 2, NULL, 'invoice #9370'),
(39199, 9408, 10, 462.000, 'D', 2, NULL, 'invoice #9390'),
(39200, 9408, 119, 440.000, 'C', 2, NULL, 'invoice #9390'),
(39201, 9408, 219, 22.000, 'C', 2, NULL, 'invoice #9390'),
(39202, 9409, 10, 252.000, 'D', 2, NULL, 'invoice #9412'),
(39203, 9409, 119, 240.000, 'C', 2, NULL, 'invoice #9412'),
(39204, 9409, 219, 12.000, 'C', 2, NULL, 'invoice #9412'),
(39205, 9410, 10, 252.000, 'D', 2, NULL, 'invoice #9417'),
(39206, 9410, 119, 240.000, 'C', 2, NULL, 'invoice #9417'),
(39207, 9410, 219, 12.000, 'C', 2, NULL, 'invoice #9417'),
(39208, 9411, 10, 42.000, 'D', 2, NULL, 'invoice #9428'),
(39209, 9411, 119, 40.000, 'C', 2, NULL, 'invoice #9428'),
(39210, 9411, 219, 2.000, 'C', 2, NULL, 'invoice #9428'),
(39211, 9412, 10, 451.500, 'D', 2, NULL, 'invoice #9434'),
(39212, 9412, 119, 430.000, 'C', 2, NULL, 'invoice #9434'),
(39213, 9412, 219, 21.500, 'C', 2, NULL, 'invoice #9434'),
(39214, 9413, 10, 52.500, 'D', 2, NULL, 'invoice #9441'),
(39215, 9413, 119, 50.000, 'C', 2, NULL, 'invoice #9441'),
(39216, 9413, 219, 2.500, 'C', 2, NULL, 'invoice #9441'),
(39217, 9414, 10, 42.000, 'D', 2, NULL, 'invoice #9445'),
(39218, 9414, 119, 40.000, 'C', 2, NULL, 'invoice #9445'),
(39219, 9414, 219, 2.000, 'C', 2, NULL, 'invoice #9445'),
(39220, 9415, 10, 252.000, 'D', 2, NULL, 'invoice #9448'),
(39221, 9415, 119, 240.000, 'C', 2, NULL, 'invoice #9448'),
(39222, 9415, 219, 12.000, 'C', 2, NULL, 'invoice #9448'),
(39223, 9416, 10, 42.000, 'D', 2, NULL, 'invoice #9462'),
(39224, 9416, 119, 40.000, 'C', 2, NULL, 'invoice #9462'),
(39225, 9416, 219, 2.000, 'C', 2, NULL, 'invoice #9462'),
(39226, 9417, 10, 10.500, 'D', 2, NULL, 'invoice #9483'),
(39227, 9417, 119, 10.000, 'C', 2, NULL, 'invoice #9483'),
(39228, 9417, 219, 0.500, 'C', 2, NULL, 'invoice #9483'),
(39229, 9418, 10, 10.500, 'D', 2, NULL, 'invoice #9494'),
(39230, 9418, 119, 10.000, 'C', 2, NULL, 'invoice #9494'),
(39231, 9418, 219, 0.500, 'C', 2, NULL, 'invoice #9494'),
(39232, 9419, 10, 115.500, 'D', 2, NULL, 'invoice #9505'),
(39233, 9419, 119, 110.000, 'C', 2, NULL, 'invoice #9505'),
(39234, 9419, 219, 5.500, 'C', 2, NULL, 'invoice #9505'),
(39235, 9420, 10, 252.000, 'D', 2, NULL, 'invoice #9520'),
(39236, 9420, 119, 240.000, 'C', 2, NULL, 'invoice #9520'),
(39237, 9420, 219, 12.000, 'C', 2, NULL, 'invoice #9520'),
(39238, 9421, 10, 52.500, 'D', 2, NULL, 'invoice #9521'),
(39239, 9421, 119, 50.000, 'C', 2, NULL, 'invoice #9521'),
(39240, 9421, 219, 2.500, 'C', 2, NULL, 'invoice #9521'),
(39241, 9422, 10, 252.000, 'D', 2, NULL, 'invoice #9524'),
(39242, 9422, 119, 240.000, 'C', 2, NULL, 'invoice #9524'),
(39243, 9422, 219, 12.000, 'C', 2, NULL, 'invoice #9524'),
(39244, 9423, 10, 52.500, 'D', 2, NULL, 'invoice #9526'),
(39245, 9423, 119, 50.000, 'C', 2, NULL, 'invoice #9526'),
(39246, 9423, 219, 2.500, 'C', 2, NULL, 'invoice #9526'),
(39247, 9424, 10, 220.500, 'D', 2, NULL, 'invoice #9530'),
(39248, 9424, 119, 210.000, 'C', 2, NULL, 'invoice #9530'),
(39249, 9424, 219, 10.500, 'C', 2, NULL, 'invoice #9530'),
(39250, 9425, 10, 52.500, 'D', 2, NULL, 'invoice #9538'),
(39251, 9425, 119, 50.000, 'C', 2, NULL, 'invoice #9538'),
(39252, 9425, 219, 2.500, 'C', 2, NULL, 'invoice #9538'),
(39253, 9426, 10, 52.500, 'D', 2, NULL, 'invoice #9657'),
(39254, 9426, 119, 50.000, 'C', 2, NULL, 'invoice #9657'),
(39255, 9426, 219, 2.500, 'C', 2, NULL, 'invoice #9657'),
(39256, 9427, 10, 42.000, 'D', 2, NULL, 'invoice #9668'),
(39257, 9427, 119, 40.000, 'C', 2, NULL, 'invoice #9668'),
(39258, 9427, 219, 2.000, 'C', 2, NULL, 'invoice #9668'),
(39259, 9428, 10, 52.500, 'D', 2, NULL, 'invoice #9904'),
(39260, 9428, 119, 50.000, 'C', 2, NULL, 'invoice #9904'),
(39261, 9428, 219, 2.500, 'C', 2, NULL, 'invoice #9904'),
(39262, 9429, 10, 21.000, 'D', 2, NULL, 'invoice #10127'),
(39263, 9429, 119, 20.000, 'C', 2, NULL, 'invoice #10127'),
(39264, 9429, 219, 1.000, 'C', 2, NULL, 'invoice #10127'),
(39265, 9430, 10, 126.000, 'D', 2, NULL, 'invoice #10415'),
(39266, 9430, 119, 120.000, 'C', 2, NULL, 'invoice #10415'),
(39267, 9430, 219, 6.000, 'C', 2, NULL, 'invoice #10415'),
(39268, 9431, 10, 42.000, 'D', 2, NULL, 'invoice #10466'),
(39269, 9431, 119, 40.000, 'C', 2, NULL, 'invoice #10466'),
(39270, 9431, 219, 2.000, 'C', 2, NULL, 'invoice #10466'),
(39271, 9432, 10, 52.500, 'D', 2, NULL, 'invoice #10765'),
(39272, 9432, 119, 50.000, 'C', 2, NULL, 'invoice #10765'),
(39273, 9432, 219, 2.500, 'C', 2, NULL, 'invoice #10765'),
(39274, 9433, 10, 42.000, 'D', 2, NULL, 'invoice #10786'),
(39275, 9433, 119, 40.000, 'C', 2, NULL, 'invoice #10786'),
(39276, 9433, 219, 2.000, 'C', 2, NULL, 'invoice #10786'),
(39277, 9434, 10, 42.000, 'D', 2, NULL, 'invoice #10837'),
(39278, 9434, 119, 40.000, 'C', 2, NULL, 'invoice #10837'),
(39279, 9434, 219, 2.000, 'C', 2, NULL, 'invoice #10837'),
(39280, 9435, 10, 52.500, 'D', 2, NULL, 'invoice #10840'),
(39281, 9435, 119, 50.000, 'C', 2, NULL, 'invoice #10840'),
(39282, 9435, 219, 2.500, 'C', 2, NULL, 'invoice #10840'),
(39283, 9436, 10, 52.500, 'D', 2, NULL, 'invoice #10884'),
(39284, 9436, 119, 50.000, 'C', 2, NULL, 'invoice #10884'),
(39285, 9436, 219, 2.500, 'C', 2, NULL, 'invoice #10884'),
(39286, 9437, 10, 388.500, 'D', 2, NULL, 'invoice #11131'),
(39287, 9437, 119, 370.000, 'C', 2, NULL, 'invoice #11131'),
(39288, 9437, 219, 18.500, 'C', 2, NULL, 'invoice #11131'),
(39289, 9438, 10, 10.500, 'D', 2, NULL, 'invoice #11139'),
(39290, 9438, 119, 10.000, 'C', 2, NULL, 'invoice #11139'),
(39291, 9438, 219, 0.500, 'C', 2, NULL, 'invoice #11139'),
(39292, 9439, 10, 10.500, 'D', 2, NULL, 'invoice #11278'),
(39293, 9439, 119, 10.000, 'C', 2, NULL, 'invoice #11278'),
(39294, 9439, 219, 0.500, 'C', 2, NULL, 'invoice #11278'),
(39295, 9440, 10, 220.500, 'D', 2, NULL, 'invoice #11384'),
(39296, 9440, 119, 210.000, 'C', 2, NULL, 'invoice #11384'),
(39297, 9440, 219, 10.500, 'C', 2, NULL, 'invoice #11384'),
(39298, 9441, 10, 52.500, 'D', 2, NULL, 'invoice #11388'),
(39299, 9441, 119, 50.000, 'C', 2, NULL, 'invoice #11388'),
(39300, 9441, 219, 2.500, 'C', 2, NULL, 'invoice #11388'),
(39301, 9442, 10, 10.500, 'D', 2, NULL, 'invoice #11392'),
(39302, 9442, 119, 10.000, 'C', 2, NULL, 'invoice #11392'),
(39303, 9442, 219, 0.500, 'C', 2, NULL, 'invoice #11392'),
(39304, 9443, 10, 42.000, 'D', 2, NULL, 'invoice #11401'),
(39305, 9443, 119, 40.000, 'C', 2, NULL, 'invoice #11401'),
(39306, 9443, 219, 2.000, 'C', 2, NULL, 'invoice #11401'),
(39307, 9444, 10, 42.000, 'D', 2, NULL, 'invoice #11404'),
(39308, 9444, 119, 40.000, 'C', 2, NULL, 'invoice #11404'),
(39309, 9444, 219, 2.000, 'C', 2, NULL, 'invoice #11404'),
(39310, 9445, 10, 52.500, 'D', 2, NULL, 'invoice #11412'),
(39311, 9445, 119, 50.000, 'C', 2, NULL, 'invoice #11412'),
(39312, 9445, 219, 2.500, 'C', 2, NULL, 'invoice #11412'),
(39313, 9446, 10, 52.500, 'D', 2, NULL, 'invoice #11430'),
(39314, 9446, 119, 50.000, 'C', 2, NULL, 'invoice #11430'),
(39315, 9446, 219, 2.500, 'C', 2, NULL, 'invoice #11430'),
(39316, 9447, 10, 42.000, 'D', 2, NULL, 'invoice #11441'),
(39317, 9447, 119, 40.000, 'C', 2, NULL, 'invoice #11441'),
(39318, 9447, 219, 2.000, 'C', 2, NULL, 'invoice #11441'),
(39319, 9448, 10, 42.000, 'D', 2, NULL, 'invoice #11450'),
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(39885, 9638, 119, 50.000, 'C', 2, NULL, 'invoice #9145'),
(39886, 9638, 219, 2.500, 'C', 2, NULL, 'invoice #9145'),
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(39894, 9641, 119, 230.000, 'C', 2, NULL, 'invoice #9331'),
(39895, 9641, 219, 11.500, 'C', 2, NULL, 'invoice #9331'),
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(39897, 9642, 119, 40.000, 'C', 2, NULL, 'invoice #9347'),
(39898, 9642, 219, 2.000, 'C', 2, NULL, 'invoice #9347'),
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(39900, 9643, 119, 240.000, 'C', 2, NULL, 'invoice #9348'),
(39901, 9643, 219, 12.000, 'C', 2, NULL, 'invoice #9348'),
(39902, 9644, 10, 378.000, 'D', 2, NULL, 'invoice #9350'),
(39903, 9644, 119, 360.000, 'C', 2, NULL, 'invoice #9350'),
(39904, 9644, 219, 18.000, 'C', 2, NULL, 'invoice #9350'),
(39905, 9645, 10, 52.500, 'D', 2, NULL, 'invoice #9356'),
(39906, 9645, 119, 50.000, 'C', 2, NULL, 'invoice #9356'),
(39907, 9645, 219, 2.500, 'C', 2, NULL, 'invoice #9356'),
(39908, 9646, 10, 10.500, 'D', 2, NULL, 'invoice #9365'),
(39909, 9646, 119, 10.000, 'C', 2, NULL, 'invoice #9365'),
(39910, 9646, 219, 0.500, 'C', 2, NULL, 'invoice #9365'),
(39911, 9647, 10, 42.000, 'D', 2, NULL, 'invoice #9373'),
(39912, 9647, 119, 40.000, 'C', 2, NULL, 'invoice #9373'),
(39913, 9647, 219, 2.000, 'C', 2, NULL, 'invoice #9373'),
(39914, 9648, 10, 42.000, 'D', 2, NULL, 'invoice #9386'),
(39915, 9648, 119, 40.000, 'C', 2, NULL, 'invoice #9386'),
(39916, 9648, 219, 2.000, 'C', 2, NULL, 'invoice #9386'),
(39917, 9649, 10, 42.000, 'D', 2, NULL, 'invoice #9431'),
(39918, 9649, 119, 40.000, 'C', 2, NULL, 'invoice #9431'),
(39919, 9649, 219, 2.000, 'C', 2, NULL, 'invoice #9431'),
(39920, 9650, 10, 10.500, 'D', 2, NULL, 'invoice #9442'),
(39921, 9650, 119, 10.000, 'C', 2, NULL, 'invoice #9442'),
(39922, 9650, 219, 0.500, 'C', 2, NULL, 'invoice #9442'),
(39923, 9651, 10, 672.000, 'D', 2, NULL, 'invoice #9459'),
(39924, 9651, 119, 640.000, 'C', 2, NULL, 'invoice #9459'),
(39925, 9651, 219, 32.000, 'C', 2, NULL, 'invoice #9459'),
(39926, 9652, 10, 42.000, 'D', 2, NULL, 'invoice #9499'),
(39927, 9652, 119, 40.000, 'C', 2, NULL, 'invoice #9499'),
(39928, 9652, 219, 2.000, 'C', 2, NULL, 'invoice #9499'),
(39929, 9653, 10, 115.500, 'D', 2, NULL, 'invoice #9862'),
(39930, 9653, 119, 110.000, 'C', 2, NULL, 'invoice #9862'),
(39931, 9653, 219, 5.500, 'C', 2, NULL, 'invoice #9862'),
(39932, 9654, 10, 42.000, 'D', 2, NULL, 'invoice #9945'),
(39933, 9654, 119, 40.000, 'C', 2, NULL, 'invoice #9945'),
(39934, 9654, 219, 2.000, 'C', 2, NULL, 'invoice #9945'),
(39935, 9655, 10, 42.000, 'D', 2, NULL, 'invoice #9980'),
(39936, 9655, 119, 40.000, 'C', 2, NULL, 'invoice #9980'),
(39937, 9655, 219, 2.000, 'C', 2, NULL, 'invoice #9980'),
(39938, 9656, 10, 126.000, 'D', 2, NULL, 'invoice #10018'),
(39939, 9656, 119, 120.000, 'C', 2, NULL, 'invoice #10018'),
(39940, 9656, 219, 6.000, 'C', 2, NULL, 'invoice #10018'),
(39941, 9657, 10, 42.000, 'D', 2, NULL, 'invoice #10094'),
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(39943, 9657, 219, 2.000, 'C', 2, NULL, 'invoice #10094'),
(39944, 9658, 10, 126.000, 'D', 2, NULL, 'invoice #10097'),
(39945, 9658, 119, 120.000, 'C', 2, NULL, 'invoice #10097'),
(39946, 9658, 219, 6.000, 'C', 2, NULL, 'invoice #10097'),
(39947, 9659, 10, 52.500, 'D', 2, NULL, 'invoice #10116'),
(39948, 9659, 119, 50.000, 'C', 2, NULL, 'invoice #10116'),
(39949, 9659, 219, 2.500, 'C', 2, NULL, 'invoice #10116'),
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(39952, 9660, 219, 5.500, 'C', 2, NULL, 'invoice #10126'),
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(39954, 9661, 119, 40.000, 'C', 2, NULL, 'invoice #10147'),
(39955, 9661, 219, 2.000, 'C', 2, NULL, 'invoice #10147'),
(39956, 9662, 10, 42.000, 'D', 2, NULL, 'invoice #10160'),
(39957, 9662, 119, 40.000, 'C', 2, NULL, 'invoice #10160'),
(39958, 9662, 219, 2.000, 'C', 2, NULL, 'invoice #10160'),
(39959, 9663, 10, 52.500, 'D', 2, NULL, 'invoice #10414'),
(39960, 9663, 119, 50.000, 'C', 2, NULL, 'invoice #10414'),
(39961, 9663, 219, 2.500, 'C', 2, NULL, 'invoice #10414'),
(39962, 9664, 10, 52.500, 'D', 2, NULL, 'invoice #10427'),
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(39964, 9664, 219, 2.500, 'C', 2, NULL, 'invoice #10427'),
(39965, 9665, 10, 52.500, 'D', 2, NULL, 'invoice #10434'),
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(39967, 9665, 219, 2.500, 'C', 2, NULL, 'invoice #10434'),
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(39970, 9666, 219, 2.000, 'C', 2, NULL, 'invoice #10476'),
(39971, 9667, 10, 42.000, 'D', 2, NULL, 'invoice #10541'),
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(39973, 9667, 219, 2.000, 'C', 2, NULL, 'invoice #10541'),
(39974, 9668, 10, 42.000, 'D', 2, NULL, 'invoice #10547'),
(39975, 9668, 119, 40.000, 'C', 2, NULL, 'invoice #10547'),
(39976, 9668, 219, 2.000, 'C', 2, NULL, 'invoice #10547'),
(39977, 9669, 10, 21.000, 'D', 2, NULL, 'invoice #10762'),
(39978, 9669, 119, 20.000, 'C', 2, NULL, 'invoice #10762'),
(39979, 9669, 219, 1.000, 'C', 2, NULL, 'invoice #10762'),
(39980, 9670, 10, 42.000, 'D', 2, NULL, 'invoice #10777'),
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(39982, 9670, 219, 2.000, 'C', 2, NULL, 'invoice #10777'),
(39983, 9671, 10, 63.000, 'D', 2, NULL, 'invoice #10782'),
(39984, 9671, 119, 60.000, 'C', 2, NULL, 'invoice #10782'),
(39985, 9671, 219, 3.000, 'C', 2, NULL, 'invoice #10782'),
(39986, 9672, 10, 262.500, 'D', 2, NULL, 'invoice #10834'),
(39987, 9672, 119, 250.000, 'C', 2, NULL, 'invoice #10834'),
(39988, 9672, 219, 12.500, 'C', 2, NULL, 'invoice #10834'),
(39989, 9673, 10, 105.000, 'D', 2, NULL, 'invoice #10850'),
(39990, 9673, 119, 100.000, 'C', 2, NULL, 'invoice #10850'),
(39991, 9673, 219, 5.000, 'C', 2, NULL, 'invoice #10850'),
(39992, 9674, 10, 52.500, 'D', 2, NULL, 'invoice #10854'),
(39993, 9674, 119, 50.000, 'C', 2, NULL, 'invoice #10854'),
(39994, 9674, 219, 2.500, 'C', 2, NULL, 'invoice #10854'),
(39995, 9675, 10, 10500.000, 'D', 2, NULL, 'invoice #11177'),
(39996, 9675, 119, 10000.000, 'C', 2, NULL, 'invoice #11177'),
(39997, 9675, 219, 500.000, 'C', 2, NULL, 'invoice #11177'),
(39998, 9676, 10, 10500.000, 'D', 2, NULL, 'invoice #11178'),
(39999, 9676, 119, 10000.000, 'C', 2, NULL, 'invoice #11178'),
(40000, 9676, 219, 500.000, 'C', 2, NULL, 'invoice #11178'),
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(40002, 9677, 119, 10000.000, 'C', 2, NULL, 'invoice #11179'),
(40003, 9677, 219, 500.000, 'C', 2, NULL, 'invoice #11179'),
(40004, 9678, 10, 10500.000, 'D', 2, NULL, 'invoice #11180'),
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(40006, 9678, 219, 500.000, 'C', 2, NULL, 'invoice #11180'),
(40007, 9679, 10, 52.500, 'D', 2, NULL, 'invoice #11186'),
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(40009, 9679, 219, 2.500, 'C', 2, NULL, 'invoice #11186'),
(40010, 9680, 10, 42.000, 'D', 2, NULL, 'invoice #11228'),
(40011, 9680, 119, 40.000, 'C', 2, NULL, 'invoice #11228'),
(40012, 9680, 219, 2.000, 'C', 2, NULL, 'invoice #11228'),
(40016, 9682, 10, 126.000, 'D', 2, NULL, 'invoice #11238'),
(40017, 9682, 119, 120.000, 'C', 2, NULL, 'invoice #11238'),
(40018, 9682, 219, 6.000, 'C', 2, NULL, 'invoice #11238'),
(40019, 9683, 10, 42.000, 'D', 2, NULL, 'invoice #11307'),
(40020, 9683, 119, 40.000, 'C', 2, NULL, 'invoice #11307'),
(40021, 9683, 219, 2.000, 'C', 2, NULL, 'invoice #11307'),
(40022, 9684, 10, 42.000, 'D', 2, NULL, 'invoice #11308'),
(40023, 9684, 119, 40.000, 'C', 2, NULL, 'invoice #11308'),
(40024, 9684, 219, 2.000, 'C', 2, NULL, 'invoice #11308'),
(40025, 9685, 10, 52.500, 'D', 2, NULL, 'invoice #11315'),
(40026, 9685, 119, 50.000, 'C', 2, NULL, 'invoice #11315'),
(40027, 9685, 219, 2.500, 'C', 2, NULL, 'invoice #11315'),
(40028, 9686, 10, 52.500, 'D', 2, NULL, 'invoice #11341'),
(40029, 9686, 119, 50.000, 'C', 2, NULL, 'invoice #11341'),
(40030, 9686, 219, 2.500, 'C', 2, NULL, 'invoice #11341'),
(40031, 9687, 10, 52.500, 'D', 2, NULL, 'invoice #11426'),
(40032, 9687, 119, 50.000, 'C', 2, NULL, 'invoice #11426'),
(40033, 9687, 219, 2.500, 'C', 2, NULL, 'invoice #11426'),
(40034, 9688, 10, 21.000, 'D', 2, NULL, 'invoice #11437'),
(40035, 9688, 119, 20.000, 'C', 2, NULL, 'invoice #11437'),
(40036, 9688, 219, 1.000, 'C', 2, NULL, 'invoice #11437'),
(40037, 9689, 10, 10.500, 'D', 2, NULL, 'invoice #11447'),
(40038, 9689, 119, 10.000, 'C', 2, NULL, 'invoice #11447'),
(40039, 9689, 219, 0.500, 'C', 2, NULL, 'invoice #11447'),
(40040, 9690, 10, 21.000, 'D', 2, NULL, 'invoice #11453'),
(40041, 9690, 119, 20.000, 'C', 2, NULL, 'invoice #11453'),
(40042, 9690, 219, 1.000, 'C', 2, NULL, 'invoice #11453'),
(40043, 9691, 10, 10.500, 'D', 2, NULL, 'invoice #12038'),
(40044, 9691, 119, 10.000, 'C', 2, NULL, 'invoice #12038'),
(40045, 9691, 219, 0.500, 'C', 2, NULL, 'invoice #12038'),
(40046, 9692, 10, 52.500, 'D', 2, NULL, 'invoice #12091'),
(40047, 9692, 119, 50.000, 'C', 2, NULL, 'invoice #12091'),
(40048, 9692, 219, 2.500, 'C', 2, NULL, 'invoice #12091'),
(40049, 9693, 10, 126.000, 'D', 2, NULL, 'invoice #12133'),
(40050, 9693, 119, 120.000, 'C', 2, NULL, 'invoice #12133'),
(40051, 9693, 219, 6.000, 'C', 2, NULL, 'invoice #12133'),
(40052, 9694, 10, 630.770, 'D', 2, NULL, 'invoice #7433'),
(40053, 9694, 119, 600.730, 'C', 2, NULL, 'invoice #7433'),
(40054, 9694, 219, 30.040, 'C', 2, NULL, 'invoice #7433'),
(40055, 9695, 10, 31.500, 'D', 2, NULL, 'invoice #8609'),
(40056, 9695, 119, 30.000, 'C', 2, NULL, 'invoice #8609'),
(40057, 9695, 219, 1.500, 'C', 2, NULL, 'invoice #8609'),
(40058, 9696, 10, 21.000, 'D', 2, NULL, 'invoice #8612'),
(40059, 9696, 119, 20.000, 'C', 2, NULL, 'invoice #8612');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(40060, 9696, 219, 1.000, 'C', 2, NULL, 'invoice #8612'),
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(40062, 9697, 119, 10.000, 'C', 2, NULL, 'invoice #8618'),
(40063, 9697, 219, 0.500, 'C', 2, NULL, 'invoice #8618'),
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(40065, 9698, 119, 230.000, 'C', 2, NULL, 'invoice #8628'),
(40066, 9698, 219, 11.500, 'C', 2, NULL, 'invoice #8628'),
(40067, 9699, 10, 1575.000, 'D', 2, NULL, 'invoice #8636'),
(40068, 9699, 119, 1500.000, 'C', 2, NULL, 'invoice #8636'),
(40069, 9699, 219, 75.000, 'C', 2, NULL, 'invoice #8636'),
(40070, 9700, 10, 1575.000, 'D', 2, NULL, 'invoice #8637'),
(40071, 9700, 119, 1500.000, 'C', 2, NULL, 'invoice #8637'),
(40072, 9700, 219, 75.000, 'C', 2, NULL, 'invoice #8637'),
(40073, 9701, 10, 252.000, 'D', 2, NULL, 'invoice #8639'),
(40074, 9701, 119, 240.000, 'C', 2, NULL, 'invoice #8639'),
(40075, 9701, 219, 12.000, 'C', 2, NULL, 'invoice #8639'),
(40076, 9702, 10, 378.000, 'D', 2, NULL, 'invoice #8643'),
(40077, 9702, 119, 360.000, 'C', 2, NULL, 'invoice #8643'),
(40078, 9702, 219, 18.000, 'C', 2, NULL, 'invoice #8643'),
(40082, 9704, 10, 157.500, 'D', 2, NULL, 'invoice #8646'),
(40083, 9704, 119, 150.000, 'C', 2, NULL, 'invoice #8646'),
(40084, 9704, 219, 7.500, 'C', 2, NULL, 'invoice #8646'),
(40085, 9705, 10, 126.000, 'D', 2, NULL, 'invoice #8651'),
(40086, 9705, 119, 120.000, 'C', 2, NULL, 'invoice #8651'),
(40087, 9705, 219, 6.000, 'C', 2, NULL, 'invoice #8651'),
(40088, 9706, 10, 42.000, 'D', 2, NULL, 'invoice #8664'),
(40089, 9706, 119, 40.000, 'C', 2, NULL, 'invoice #8664'),
(40090, 9706, 219, 2.000, 'C', 2, NULL, 'invoice #8664'),
(40091, 9707, 10, 42.000, 'D', 2, NULL, 'invoice #8685'),
(40092, 9707, 119, 40.000, 'C', 2, NULL, 'invoice #8685'),
(40093, 9707, 219, 2.000, 'C', 2, NULL, 'invoice #8685'),
(40094, 9708, 10, 1680.000, 'D', 2, NULL, 'invoice #8698'),
(40095, 9708, 119, 1600.000, 'C', 2, NULL, 'invoice #8698'),
(40096, 9708, 219, 80.000, 'C', 2, NULL, 'invoice #8698'),
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(40098, 9709, 119, 1600.000, 'C', 2, NULL, 'invoice #8700'),
(40099, 9709, 219, 80.000, 'C', 2, NULL, 'invoice #8700'),
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(40101, 9710, 119, 40.000, 'C', 2, NULL, 'invoice #8709'),
(40102, 9710, 219, 2.000, 'C', 2, NULL, 'invoice #8709'),
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(40104, 9711, 119, 240.000, 'C', 2, NULL, 'invoice #8714'),
(40105, 9711, 219, 12.000, 'C', 2, NULL, 'invoice #8714'),
(40106, 9712, 10, 52.500, 'D', 2, NULL, 'invoice #8738'),
(40107, 9712, 119, 50.000, 'C', 2, NULL, 'invoice #8738'),
(40108, 9712, 219, 2.500, 'C', 2, NULL, 'invoice #8738'),
(40109, 9713, 10, 241.500, 'D', 2, NULL, 'invoice #8740'),
(40110, 9713, 119, 230.000, 'C', 2, NULL, 'invoice #8740'),
(40111, 9713, 219, 11.500, 'C', 2, NULL, 'invoice #8740'),
(40112, 9714, 10, 42.000, 'D', 2, NULL, 'invoice #8745'),
(40113, 9714, 119, 40.000, 'C', 2, NULL, 'invoice #8745'),
(40114, 9714, 219, 2.000, 'C', 2, NULL, 'invoice #8745'),
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(40116, 9715, 119, 40.000, 'C', 2, NULL, 'invoice #8749'),
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(40119, 9716, 119, 50.000, 'C', 2, NULL, 'invoice #8762'),
(40120, 9716, 219, 2.500, 'C', 2, NULL, 'invoice #8762'),
(40121, 9717, 10, 42.000, 'D', 2, NULL, 'invoice #8769'),
(40122, 9717, 119, 40.000, 'C', 2, NULL, 'invoice #8769'),
(40123, 9717, 219, 2.000, 'C', 2, NULL, 'invoice #8769'),
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(40125, 9718, 119, 50.000, 'C', 2, NULL, 'invoice #8773'),
(40126, 9718, 219, 2.500, 'C', 2, NULL, 'invoice #8773'),
(40127, 9719, 10, 241.500, 'D', 2, NULL, 'invoice #8783'),
(40128, 9719, 119, 230.000, 'C', 2, NULL, 'invoice #8783'),
(40129, 9719, 219, 11.500, 'C', 2, NULL, 'invoice #8783'),
(40130, 9720, 10, 52.500, 'D', 2, NULL, 'invoice #8804'),
(40131, 9720, 119, 50.000, 'C', 2, NULL, 'invoice #8804'),
(40132, 9720, 219, 2.500, 'C', 2, NULL, 'invoice #8804'),
(40133, 9721, 10, 105.000, 'D', 2, NULL, 'invoice #8834'),
(40134, 9721, 119, 100.000, 'C', 2, NULL, 'invoice #8834'),
(40135, 9721, 219, 5.000, 'C', 2, NULL, 'invoice #8834'),
(40136, 9722, 10, 52.500, 'D', 2, NULL, 'invoice #8932'),
(40137, 9722, 119, 50.000, 'C', 2, NULL, 'invoice #8932'),
(40138, 9722, 219, 2.500, 'C', 2, NULL, 'invoice #8932'),
(40139, 9723, 10, 126.000, 'D', 2, NULL, 'invoice #9042'),
(40140, 9723, 119, 120.000, 'C', 2, NULL, 'invoice #9042'),
(40141, 9723, 219, 6.000, 'C', 2, NULL, 'invoice #9042'),
(40142, 9724, 10, 42.000, 'D', 2, NULL, 'invoice #9045'),
(40143, 9724, 119, 40.000, 'C', 2, NULL, 'invoice #9045'),
(40144, 9724, 219, 2.000, 'C', 2, NULL, 'invoice #9045'),
(40145, 9725, 10, 241.500, 'D', 2, NULL, 'invoice #8818'),
(40146, 9725, 119, 230.000, 'C', 2, NULL, 'invoice #8818'),
(40147, 9725, 219, 11.500, 'C', 2, NULL, 'invoice #8818'),
(40148, 9726, 10, 52.500, 'D', 2, NULL, 'invoice #8925'),
(40149, 9726, 119, 50.000, 'C', 2, NULL, 'invoice #8925'),
(40150, 9726, 219, 2.500, 'C', 2, NULL, 'invoice #8925'),
(40151, 9727, 10, 1050.000, 'D', 2, NULL, 'invoice #9199'),
(40152, 9727, 119, 1000.000, 'C', 2, NULL, 'invoice #9199'),
(40153, 9727, 219, 50.000, 'C', 2, NULL, 'invoice #9199'),
(40154, 9728, 10, 52.500, 'D', 2, NULL, 'invoice #9329'),
(40155, 9728, 119, 50.000, 'C', 2, NULL, 'invoice #9329'),
(40156, 9728, 219, 2.500, 'C', 2, NULL, 'invoice #9329'),
(40157, 9729, 10, 42.000, 'D', 2, NULL, 'invoice #9346'),
(40158, 9729, 119, 40.000, 'C', 2, NULL, 'invoice #9346'),
(40159, 9729, 219, 2.000, 'C', 2, NULL, 'invoice #9346'),
(40160, 9730, 10, 52.500, 'D', 2, NULL, 'invoice #9400'),
(40161, 9730, 119, 50.000, 'C', 2, NULL, 'invoice #9400'),
(40162, 9730, 219, 2.500, 'C', 2, NULL, 'invoice #9400'),
(40163, 9731, 10, 0.000, 'D', 2, NULL, 'invoice #9424'),
(40164, 9731, 119, 0.000, 'C', 2, NULL, 'invoice #9424'),
(40165, 9732, 10, 672.000, 'D', 2, NULL, 'invoice #9458'),
(40166, 9732, 119, 640.000, 'C', 2, NULL, 'invoice #9458'),
(40167, 9732, 219, 32.000, 'C', 2, NULL, 'invoice #9458'),
(40168, 9733, 10, 115.500, 'D', 2, NULL, 'invoice #9498'),
(40169, 9733, 119, 110.000, 'C', 2, NULL, 'invoice #9498'),
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(40857, 9965, 219, 25.000, 'C', 2, NULL, 'invoice #11813'),
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(40878, 9972, 219, 17.500, 'C', 2, NULL, 'invoice #10952'),
(40879, 9973, 10, 946.000, 'D', 2, NULL, 'charge #385'),
(40880, 9973, 119, 946.000, 'C', 2, NULL, 'charge #385'),
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(40882, 9974, 119, 10000.000, 'C', 2, NULL, 'invoice #11174'),
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(40911, 9984, 10, 294.000, 'D', 2, NULL, 'invoice #10404'),
(40912, 9984, 119, 280.000, 'C', 2, NULL, 'invoice #10404'),
(40913, 9984, 219, 14.000, 'C', 2, NULL, 'invoice #10404'),
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(40917, 9986, 10, 183.750, 'D', 2, NULL, 'invoice #10472'),
(40918, 9986, 119, 175.000, 'C', 2, NULL, 'invoice #10472'),
(40919, 9986, 219, 8.750, 'C', 2, NULL, 'invoice #10472'),
(40920, 9987, 10, 262.500, 'D', 2, NULL, 'invoice #10560'),
(40921, 9987, 119, 250.000, 'C', 2, NULL, 'invoice #10560'),
(40922, 9987, 219, 12.500, 'C', 2, NULL, 'invoice #10560'),
(40923, 9988, 10, 42.000, 'D', 2, NULL, 'invoice #9747'),
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(40925, 9988, 219, 2.000, 'C', 2, NULL, 'invoice #9747'),
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(40928, 9989, 219, 6.000, 'C', 2, NULL, 'invoice #9850'),
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(40931, 9990, 219, 2.000, 'C', 2, NULL, 'invoice #9859'),
(40932, 9991, 10, 52.500, 'D', 2, NULL, 'invoice #9865'),
(40933, 9991, 119, 50.000, 'C', 2, NULL, 'invoice #9865'),
(40934, 9991, 219, 2.500, 'C', 2, NULL, 'invoice #9865'),
(40935, 9992, 10, 73.500, 'D', 2, NULL, 'invoice #9872'),
(40936, 9992, 119, 70.000, 'C', 2, NULL, 'invoice #9872'),
(40937, 9992, 219, 3.500, 'C', 2, NULL, 'invoice #9872'),
(40938, 9993, 10, 126.000, 'D', 2, NULL, 'invoice #9891');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(40939, 9993, 119, 120.000, 'C', 2, NULL, 'invoice #9891'),
(40940, 9993, 219, 6.000, 'C', 2, NULL, 'invoice #9891'),
(40941, 9994, 10, 52.500, 'D', 2, NULL, 'invoice #9920'),
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(40943, 9994, 219, 2.500, 'C', 2, NULL, 'invoice #9920'),
(40944, 9995, 10, 115.500, 'D', 2, NULL, 'invoice #9955'),
(40945, 9995, 119, 110.000, 'C', 2, NULL, 'invoice #9955'),
(40946, 9995, 219, 5.500, 'C', 2, NULL, 'invoice #9955'),
(40947, 9996, 10, 115.500, 'D', 2, NULL, 'invoice #9976'),
(40948, 9996, 119, 110.000, 'C', 2, NULL, 'invoice #9976'),
(40949, 9996, 219, 5.500, 'C', 2, NULL, 'invoice #9976'),
(40950, 9997, 10, 52.500, 'D', 2, NULL, 'invoice #9994'),
(40951, 9997, 119, 50.000, 'C', 2, NULL, 'invoice #9994'),
(40952, 9997, 219, 2.500, 'C', 2, NULL, 'invoice #9994'),
(40953, 9998, 10, 42.000, 'D', 2, NULL, 'invoice #9535'),
(40954, 9998, 119, 40.000, 'C', 2, NULL, 'invoice #9535'),
(40955, 9998, 219, 2.000, 'C', 2, NULL, 'invoice #9535'),
(40956, 9999, 10, 42.000, 'D', 2, NULL, 'invoice #9557'),
(40957, 9999, 119, 40.000, 'C', 2, NULL, 'invoice #9557'),
(40958, 9999, 219, 2.000, 'C', 2, NULL, 'invoice #9557'),
(40959, 10000, 10, 126.000, 'D', 2, NULL, 'invoice #9631'),
(40960, 10000, 119, 120.000, 'C', 2, NULL, 'invoice #9631'),
(40961, 10000, 219, 6.000, 'C', 2, NULL, 'invoice #9631'),
(40962, 10001, 10, 42.000, 'D', 2, NULL, 'invoice #9653'),
(40963, 10001, 119, 40.000, 'C', 2, NULL, 'invoice #9653'),
(40964, 10001, 219, 2.000, 'C', 2, NULL, 'invoice #9653'),
(40965, 10002, 10, 115.500, 'D', 2, NULL, 'invoice #9656'),
(40966, 10002, 119, 110.000, 'C', 2, NULL, 'invoice #9656'),
(40967, 10002, 219, 5.500, 'C', 2, NULL, 'invoice #9656'),
(40968, 10003, 10, 52.500, 'D', 2, NULL, 'invoice #9659'),
(40969, 10003, 119, 50.000, 'C', 2, NULL, 'invoice #9659'),
(40970, 10003, 219, 2.500, 'C', 2, NULL, 'invoice #9659'),
(40971, 10004, 10, 42.000, 'D', 2, NULL, 'invoice #9738'),
(40972, 10004, 119, 40.000, 'C', 2, NULL, 'invoice #9738'),
(40973, 10004, 219, 2.000, 'C', 2, NULL, 'invoice #9738'),
(40974, 10005, 10, 2100.000, 'D', 2, NULL, 'invoice #9828'),
(40975, 10005, 119, 2000.000, 'C', 2, NULL, 'invoice #9828'),
(40976, 10005, 219, 100.000, 'C', 2, NULL, 'invoice #9828'),
(40977, 10006, 10, 1260.000, 'D', 2, NULL, 'invoice #9829'),
(40978, 10006, 119, 1200.000, 'C', 2, NULL, 'invoice #9829'),
(40979, 10006, 219, 60.000, 'C', 2, NULL, 'invoice #9829'),
(40980, 10007, 10, 10500.000, 'D', 2, NULL, 'invoice #10384'),
(40981, 10007, 119, 10000.000, 'C', 2, NULL, 'invoice #10384'),
(40982, 10007, 219, 500.000, 'C', 2, NULL, 'invoice #10384'),
(40983, 10008, 10, 10500.000, 'D', 2, NULL, 'invoice #11246'),
(40984, 10008, 119, 10000.000, 'C', 2, NULL, 'invoice #11246'),
(40985, 10008, 219, 500.000, 'C', 2, NULL, 'invoice #11246'),
(40986, 10009, 10, 10500.000, 'D', 2, NULL, 'invoice #11247'),
(40987, 10009, 119, 10000.000, 'C', 2, NULL, 'invoice #11247'),
(40988, 10009, 219, 500.000, 'C', 2, NULL, 'invoice #11247'),
(40989, 10010, 10, 2415.000, 'D', 2, NULL, 'invoice #11493'),
(40990, 10010, 119, 2300.000, 'C', 2, NULL, 'invoice #11493'),
(40991, 10010, 219, 115.000, 'C', 2, NULL, 'invoice #11493'),
(40992, 10011, 10, 2254.350, 'D', 2, NULL, 'invoice #11494'),
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(40995, 10012, 10, 2100.000, 'D', 2, NULL, 'invoice #11556'),
(40996, 10012, 119, 2000.000, 'C', 2, NULL, 'invoice #11556'),
(40997, 10012, 219, 100.000, 'C', 2, NULL, 'invoice #11556'),
(40998, 10013, 10, 2415.000, 'D', 2, NULL, 'invoice #11558'),
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(41000, 10013, 219, 115.000, 'C', 2, NULL, 'invoice #11558'),
(41001, 10014, 10, 2100.000, 'D', 2, NULL, 'invoice #11560'),
(41002, 10014, 119, 2000.000, 'C', 2, NULL, 'invoice #11560'),
(41003, 10014, 219, 100.000, 'C', 2, NULL, 'invoice #11560'),
(41004, 10015, 10, 1050.000, 'D', 2, NULL, 'invoice #11564'),
(41005, 10015, 119, 1000.000, 'C', 2, NULL, 'invoice #11564'),
(41006, 10015, 219, 50.000, 'C', 2, NULL, 'invoice #11564'),
(41007, 10016, 10, 2415.000, 'D', 2, NULL, 'invoice #11682'),
(41008, 10016, 119, 2300.000, 'C', 2, NULL, 'invoice #11682'),
(41009, 10016, 219, 115.000, 'C', 2, NULL, 'invoice #11682'),
(41010, 10017, 10, 2415.000, 'D', 2, NULL, 'invoice #11748'),
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(41583, 10210, 119, 1600.000, 'C', 2, NULL, 'invoice #11023'),
(41584, 10210, 219, 80.000, 'C', 2, NULL, 'invoice #11023'),
(41585, 10211, 10, 1680.000, 'D', 2, NULL, 'invoice #11024'),
(41586, 10211, 119, 1600.000, 'C', 2, NULL, 'invoice #11024'),
(41587, 10211, 219, 80.000, 'C', 2, NULL, 'invoice #11024'),
(41588, 10212, 10, 1851.580, 'D', 2, NULL, 'invoice #11056'),
(41589, 10212, 119, 1763.410, 'C', 2, NULL, 'invoice #11056'),
(41590, 10212, 219, 88.170, 'C', 2, NULL, 'invoice #11056'),
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(41592, 10213, 119, 40.000, 'C', 2, NULL, 'invoice #11855'),
(41593, 10213, 219, 2.000, 'C', 2, NULL, 'invoice #11855'),
(41594, 10214, 10, 78.750, 'D', 2, NULL, 'invoice #11091'),
(41595, 10214, 119, 75.000, 'C', 2, NULL, 'invoice #11091'),
(41596, 10214, 219, 3.750, 'C', 2, NULL, 'invoice #11091'),
(41597, 10215, 10, 1851.580, 'D', 2, NULL, 'invoice #11125'),
(41598, 10215, 119, 1763.410, 'C', 2, NULL, 'invoice #11125'),
(41599, 10215, 219, 88.170, 'C', 2, NULL, 'invoice #11125'),
(41600, 10216, 10, 78.750, 'D', 2, NULL, 'invoice #11150'),
(41601, 10216, 119, 75.000, 'C', 2, NULL, 'invoice #11150'),
(41602, 10216, 219, 3.750, 'C', 2, NULL, 'invoice #11150'),
(41603, 10217, 10, 78.750, 'D', 2, NULL, 'invoice #11160'),
(41604, 10217, 119, 75.000, 'C', 2, NULL, 'invoice #11160'),
(41605, 10217, 219, 3.750, 'C', 2, NULL, 'invoice #11160'),
(41606, 10218, 10, 78.750, 'D', 2, NULL, 'invoice #11160'),
(41607, 10218, 119, 75.000, 'C', 2, NULL, 'invoice #11160'),
(41608, 10218, 219, 3.750, 'C', 2, NULL, 'invoice #11160'),
(41609, 10219, 10, 78.750, 'D', 2, NULL, 'invoice #11161'),
(41610, 10219, 119, 75.000, 'C', 2, NULL, 'invoice #11161'),
(41611, 10219, 219, 3.750, 'C', 2, NULL, 'invoice #11161'),
(41612, 10220, 10, 252.000, 'D', 2, NULL, 'invoice #11192'),
(41613, 10220, 119, 240.000, 'C', 2, NULL, 'invoice #11192'),
(41614, 10220, 219, 12.000, 'C', 2, NULL, 'invoice #11192'),
(41615, 10221, 10, 115.500, 'D', 2, NULL, 'invoice #11199'),
(41616, 10221, 119, 110.000, 'C', 2, NULL, 'invoice #11199'),
(41617, 10221, 219, 5.500, 'C', 2, NULL, 'invoice #11199'),
(41618, 10222, 10, 0.000, 'D', 2, NULL, 'invoice #11298'),
(41619, 10222, 119, 0.000, 'C', 2, NULL, 'invoice #11298'),
(41620, 10223, 10, 3025.000, 'D', 2, NULL, 'charge #394'),
(41621, 10223, 119, 3025.000, 'C', 2, NULL, 'charge #394'),
(41622, 10224, 10, 115.500, 'D', 2, NULL, 'invoice #11581'),
(41623, 10224, 119, 110.000, 'C', 2, NULL, 'invoice #11581'),
(41624, 10224, 219, 5.500, 'C', 2, NULL, 'invoice #11581'),
(41625, 10225, 10, 220.500, 'D', 2, NULL, 'invoice #11628'),
(41626, 10225, 119, 210.000, 'C', 2, NULL, 'invoice #11628'),
(41627, 10225, 219, 10.500, 'C', 2, NULL, 'invoice #11628'),
(41628, 10226, 10, 52.500, 'D', 2, NULL, 'invoice #11643'),
(41629, 10226, 119, 50.000, 'C', 2, NULL, 'invoice #11643'),
(41630, 10226, 219, 2.500, 'C', 2, NULL, 'invoice #11643'),
(41631, 10227, 10, 42.000, 'D', 2, NULL, 'invoice #11651'),
(41632, 10227, 119, 40.000, 'C', 2, NULL, 'invoice #11651'),
(41633, 10227, 219, 2.000, 'C', 2, NULL, 'invoice #11651'),
(41637, 10229, 10, 262.500, 'D', 2, NULL, 'invoice #11718'),
(41638, 10229, 119, 250.000, 'C', 2, NULL, 'invoice #11718'),
(41639, 10229, 219, 12.500, 'C', 2, NULL, 'invoice #11718'),
(41640, 10230, 10, 42.000, 'D', 2, NULL, 'invoice #11733'),
(41641, 10230, 119, 40.000, 'C', 2, NULL, 'invoice #11733'),
(41642, 10230, 219, 2.000, 'C', 2, NULL, 'invoice #11733'),
(41643, 10231, 10, 52.500, 'D', 2, NULL, 'invoice #11761'),
(41644, 10231, 119, 50.000, 'C', 2, NULL, 'invoice #11761'),
(41645, 10231, 219, 2.500, 'C', 2, NULL, 'invoice #11761'),
(41646, 10232, 10, 42.000, 'D', 2, NULL, 'invoice #11796'),
(41647, 10232, 119, 40.000, 'C', 2, NULL, 'invoice #11796'),
(41648, 10232, 219, 2.000, 'C', 2, NULL, 'invoice #11796'),
(41649, 10233, 10, 42.000, 'D', 2, NULL, 'invoice #11854'),
(41650, 10233, 119, 40.000, 'C', 2, NULL, 'invoice #11854'),
(41651, 10233, 219, 2.000, 'C', 2, NULL, 'invoice #11854'),
(41652, 10234, 10, 241.500, 'D', 2, NULL, 'invoice #11900'),
(41653, 10234, 119, 230.000, 'C', 2, NULL, 'invoice #11900'),
(41654, 10234, 219, 11.500, 'C', 2, NULL, 'invoice #11900'),
(41655, 10235, 10, 246.750, 'D', 2, NULL, 'invoice #11920'),
(41656, 10235, 119, 235.000, 'C', 2, NULL, 'invoice #11920'),
(41657, 10235, 219, 11.750, 'C', 2, NULL, 'invoice #11920'),
(41658, 10236, 10, 378.000, 'D', 2, NULL, 'invoice #11944'),
(41659, 10236, 119, 360.000, 'C', 2, NULL, 'invoice #11944'),
(41660, 10236, 219, 18.000, 'C', 2, NULL, 'invoice #11944'),
(41661, 10237, 10, 52.500, 'D', 2, NULL, 'invoice #12055'),
(41662, 10237, 119, 50.000, 'C', 2, NULL, 'invoice #12055'),
(41663, 10237, 219, 2.500, 'C', 2, NULL, 'invoice #12055'),
(41664, 10238, 10, 126.000, 'D', 2, NULL, 'invoice #12145'),
(41665, 10238, 119, 120.000, 'C', 2, NULL, 'invoice #12145'),
(41666, 10238, 219, 6.000, 'C', 2, NULL, 'invoice #12145'),
(41667, 10239, 10, 126.000, 'D', 2, NULL, 'invoice #12154'),
(41668, 10239, 119, 120.000, 'C', 2, NULL, 'invoice #12154'),
(41669, 10239, 219, 6.000, 'C', 2, NULL, 'invoice #12154'),
(41670, 10240, 10, 126.000, 'D', 2, NULL, 'invoice #12166'),
(41671, 10240, 119, 120.000, 'C', 2, NULL, 'invoice #12166'),
(41672, 10240, 219, 6.000, 'C', 2, NULL, 'invoice #12166'),
(41673, 10241, 10, 126.000, 'D', 2, NULL, 'invoice #12174'),
(41674, 10241, 119, 120.000, 'C', 2, NULL, 'invoice #12174'),
(41675, 10241, 219, 6.000, 'C', 2, NULL, 'invoice #12174'),
(41676, 10242, 10, 126.000, 'D', 2, NULL, 'invoice #12184'),
(41677, 10242, 119, 120.000, 'C', 2, NULL, 'invoice #12184'),
(41678, 10242, 219, 6.000, 'C', 2, NULL, 'invoice #12184'),
(41679, 10243, 10, 126.000, 'D', 2, NULL, 'invoice #12197'),
(41680, 10243, 119, 120.000, 'C', 2, NULL, 'invoice #12197'),
(41681, 10243, 219, 6.000, 'C', 2, NULL, 'invoice #12197'),
(41682, 10244, 10, 126.000, 'D', 2, NULL, 'invoice #12224'),
(41683, 10244, 119, 120.000, 'C', 2, NULL, 'invoice #12224'),
(41684, 10244, 219, 6.000, 'C', 2, NULL, 'invoice #12224'),
(41685, 10245, 10, 126.000, 'D', 2, NULL, 'invoice #12226'),
(41686, 10245, 119, 120.000, 'C', 2, NULL, 'invoice #12226'),
(41687, 10245, 219, 6.000, 'C', 2, NULL, 'invoice #12226'),
(41688, 10246, 10, 126.000, 'D', 2, NULL, 'invoice #12232'),
(41689, 10246, 119, 120.000, 'C', 2, NULL, 'invoice #12232'),
(41690, 10246, 219, 6.000, 'C', 2, NULL, 'invoice #12232'),
(41691, 10247, 10, 52.500, 'D', 2, NULL, 'invoice #11191'),
(41692, 10247, 119, 50.000, 'C', 2, NULL, 'invoice #11191'),
(41693, 10247, 219, 2.500, 'C', 2, NULL, 'invoice #11191'),
(41694, 10248, 10, 1771.080, 'D', 2, NULL, 'invoice #11295'),
(41695, 10248, 119, 1686.740, 'C', 2, NULL, 'invoice #11295'),
(41696, 10248, 219, 84.340, 'C', 2, NULL, 'invoice #11295'),
(41697, 10249, 10, 52.500, 'D', 2, NULL, 'invoice #11577'),
(41698, 10249, 119, 50.000, 'C', 2, NULL, 'invoice #11577'),
(41699, 10249, 219, 2.500, 'C', 2, NULL, 'invoice #11577'),
(41700, 10250, 10, 241.500, 'D', 2, NULL, 'invoice #11585'),
(41701, 10250, 119, 230.000, 'C', 2, NULL, 'invoice #11585'),
(41702, 10250, 219, 11.500, 'C', 2, NULL, 'invoice #11585'),
(41703, 10251, 10, 493.500, 'D', 2, NULL, 'invoice #11627'),
(41704, 10251, 119, 470.000, 'C', 2, NULL, 'invoice #11627'),
(41705, 10251, 219, 23.500, 'C', 2, NULL, 'invoice #11627'),
(41706, 10252, 10, 52.500, 'D', 2, NULL, 'invoice #11644'),
(41707, 10252, 119, 50.000, 'C', 2, NULL, 'invoice #11644'),
(41708, 10252, 219, 2.500, 'C', 2, NULL, 'invoice #11644'),
(41709, 10253, 10, 52.500, 'D', 2, NULL, 'invoice #11687'),
(41710, 10253, 119, 50.000, 'C', 2, NULL, 'invoice #11687'),
(41711, 10253, 219, 2.500, 'C', 2, NULL, 'invoice #11687'),
(41712, 10254, 10, 252.000, 'D', 2, NULL, 'invoice #11650'),
(41713, 10254, 119, 240.000, 'C', 2, NULL, 'invoice #11650'),
(41714, 10254, 219, 12.000, 'C', 2, NULL, 'invoice #11650'),
(41715, 10255, 10, 42.000, 'D', 2, NULL, 'invoice #11713'),
(41716, 10255, 119, 40.000, 'C', 2, NULL, 'invoice #11713'),
(41717, 10255, 219, 2.000, 'C', 2, NULL, 'invoice #11713'),
(41718, 10256, 10, 493.500, 'D', 2, NULL, 'invoice #11717'),
(41719, 10256, 119, 470.000, 'C', 2, NULL, 'invoice #11717'),
(41720, 10256, 219, 23.500, 'C', 2, NULL, 'invoice #11717'),
(41721, 10257, 10, 42.000, 'D', 2, NULL, 'invoice #11729'),
(41722, 10257, 119, 40.000, 'C', 2, NULL, 'invoice #11729'),
(41723, 10257, 219, 2.000, 'C', 2, NULL, 'invoice #11729'),
(41724, 10258, 10, 52.500, 'D', 2, NULL, 'invoice #11732'),
(41725, 10258, 119, 50.000, 'C', 2, NULL, 'invoice #11732'),
(41726, 10258, 219, 2.500, 'C', 2, NULL, 'invoice #11732'),
(41727, 10259, 10, 42.000, 'D', 2, NULL, 'invoice #11746'),
(41728, 10259, 119, 40.000, 'C', 2, NULL, 'invoice #11746'),
(41729, 10259, 219, 2.000, 'C', 2, NULL, 'invoice #11746'),
(41730, 10260, 10, 147.000, 'D', 2, NULL, 'invoice #11793'),
(41731, 10260, 119, 140.000, 'C', 2, NULL, 'invoice #11793'),
(41732, 10260, 219, 7.000, 'C', 2, NULL, 'invoice #11793'),
(41733, 10261, 10, 52.500, 'D', 2, NULL, 'invoice #11795'),
(41734, 10261, 119, 50.000, 'C', 2, NULL, 'invoice #11795'),
(41735, 10261, 219, 2.500, 'C', 2, NULL, 'invoice #11795'),
(41736, 10262, 10, 52.500, 'D', 2, NULL, 'invoice #11853'),
(41737, 10262, 119, 50.000, 'C', 2, NULL, 'invoice #11853'),
(41738, 10262, 219, 2.500, 'C', 2, NULL, 'invoice #11853'),
(41739, 10263, 10, 241.500, 'D', 2, NULL, 'invoice #11860'),
(41740, 10263, 119, 230.000, 'C', 2, NULL, 'invoice #11860'),
(41741, 10263, 219, 11.500, 'C', 2, NULL, 'invoice #11860'),
(41742, 10264, 10, 52.500, 'D', 2, NULL, 'invoice #11869'),
(41743, 10264, 119, 50.000, 'C', 2, NULL, 'invoice #11869'),
(41744, 10264, 219, 2.500, 'C', 2, NULL, 'invoice #11869'),
(41745, 10265, 10, 147.000, 'D', 2, NULL, 'invoice #11879'),
(41746, 10265, 119, 140.000, 'C', 2, NULL, 'invoice #11879'),
(41747, 10265, 219, 7.000, 'C', 2, NULL, 'invoice #11879'),
(41748, 10266, 10, 42.000, 'D', 2, NULL, 'invoice #11890'),
(41749, 10266, 119, 40.000, 'C', 2, NULL, 'invoice #11890'),
(41750, 10266, 219, 2.000, 'C', 2, NULL, 'invoice #11890'),
(41751, 10267, 10, 42.000, 'D', 2, NULL, 'invoice #11897'),
(41752, 10267, 119, 40.000, 'C', 2, NULL, 'invoice #11897'),
(41753, 10267, 219, 2.000, 'C', 2, NULL, 'invoice #11897'),
(41754, 10268, 10, 241.500, 'D', 2, NULL, 'invoice #11919'),
(41755, 10268, 119, 230.000, 'C', 2, NULL, 'invoice #11919'),
(41756, 10268, 219, 11.500, 'C', 2, NULL, 'invoice #11919'),
(41757, 10269, 10, 42.000, 'D', 2, NULL, 'invoice #11931'),
(41758, 10269, 119, 40.000, 'C', 2, NULL, 'invoice #11931'),
(41759, 10269, 219, 2.000, 'C', 2, NULL, 'invoice #11931'),
(41760, 10270, 10, 78.750, 'D', 2, NULL, 'invoice #10957'),
(41761, 10270, 119, 75.000, 'C', 2, NULL, 'invoice #10957'),
(41762, 10270, 219, 3.750, 'C', 2, NULL, 'invoice #10957'),
(41763, 10271, 10, 126.000, 'D', 2, NULL, 'invoice #11027'),
(41764, 10271, 119, 120.000, 'C', 2, NULL, 'invoice #11027'),
(41765, 10271, 219, 6.000, 'C', 2, NULL, 'invoice #11027'),
(41766, 10272, 10, 21.000, 'D', 2, NULL, 'invoice #11033'),
(41767, 10272, 119, 20.000, 'C', 2, NULL, 'invoice #11033'),
(41768, 10272, 219, 1.000, 'C', 2, NULL, 'invoice #11033'),
(41769, 10273, 10, 10.500, 'D', 2, NULL, 'invoice #11039'),
(41770, 10273, 119, 10.000, 'C', 2, NULL, 'invoice #11039'),
(41771, 10273, 219, 0.500, 'C', 2, NULL, 'invoice #11039'),
(41772, 10274, 10, 1680.000, 'D', 2, NULL, 'invoice #11053'),
(41773, 10274, 119, 1600.000, 'C', 2, NULL, 'invoice #11053'),
(41774, 10274, 219, 80.000, 'C', 2, NULL, 'invoice #11053'),
(41775, 10275, 10, 1680.000, 'D', 2, NULL, 'invoice #11054'),
(41776, 10275, 119, 1600.000, 'C', 2, NULL, 'invoice #11054'),
(41777, 10275, 219, 80.000, 'C', 2, NULL, 'invoice #11054'),
(41778, 10276, 10, 78.750, 'D', 2, NULL, 'invoice #11055'),
(41779, 10276, 119, 75.000, 'C', 2, NULL, 'invoice #11055'),
(41780, 10276, 219, 3.750, 'C', 2, NULL, 'invoice #11055'),
(41781, 10277, 10, 472.500, 'D', 2, NULL, 'invoice #11057'),
(41782, 10277, 119, 450.000, 'C', 2, NULL, 'invoice #11057'),
(41783, 10277, 219, 22.500, 'C', 2, NULL, 'invoice #11057'),
(41784, 10278, 10, 78.750, 'D', 2, NULL, 'invoice #11058'),
(41785, 10278, 119, 75.000, 'C', 2, NULL, 'invoice #11058'),
(41786, 10278, 219, 3.750, 'C', 2, NULL, 'invoice #11058'),
(41787, 10279, 10, 78.750, 'D', 2, NULL, 'invoice #11059'),
(41788, 10279, 119, 75.000, 'C', 2, NULL, 'invoice #11059'),
(41789, 10279, 219, 3.750, 'C', 2, NULL, 'invoice #11059'),
(41790, 10280, 10, 478.500, 'D', 2, NULL, 'charge #391'),
(41791, 10280, 119, 478.500, 'C', 2, NULL, 'charge #391'),
(41792, 10281, 10, 649.000, 'D', 2, NULL, 'charge #392'),
(41793, 10281, 119, 649.000, 'C', 2, NULL, 'charge #392'),
(41794, 10282, 10, 126.000, 'D', 2, NULL, 'invoice #11115'),
(41795, 10282, 119, 120.000, 'C', 2, NULL, 'invoice #11115'),
(41796, 10282, 219, 6.000, 'C', 2, NULL, 'invoice #11115'),
(41797, 10283, 10, 126.000, 'D', 2, NULL, 'invoice #11116'),
(41798, 10283, 119, 120.000, 'C', 2, NULL, 'invoice #11116');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(41799, 10283, 219, 6.000, 'C', 2, NULL, 'invoice #11116'),
(41800, 10284, 10, 126.000, 'D', 2, NULL, 'invoice #11117'),
(41801, 10284, 119, 120.000, 'C', 2, NULL, 'invoice #11117'),
(41802, 10284, 219, 6.000, 'C', 2, NULL, 'invoice #11117'),
(41803, 10285, 10, 126.000, 'D', 2, NULL, 'invoice #11118'),
(41804, 10285, 119, 120.000, 'C', 2, NULL, 'invoice #11118'),
(41805, 10285, 219, 6.000, 'C', 2, NULL, 'invoice #11118'),
(41806, 10286, 10, 462.000, 'D', 2, NULL, 'charge #393'),
(41807, 10286, 119, 462.000, 'C', 2, NULL, 'charge #393'),
(41808, 10287, 10, 231.000, 'D', 2, NULL, 'invoice #11190'),
(41809, 10287, 119, 220.000, 'C', 2, NULL, 'invoice #11190'),
(41810, 10287, 219, 11.000, 'C', 2, NULL, 'invoice #11190'),
(41814, 10289, 10, 126.000, 'D', 2, NULL, 'invoice #11569'),
(41815, 10289, 119, 120.000, 'C', 2, NULL, 'invoice #11569'),
(41816, 10289, 219, 6.000, 'C', 2, NULL, 'invoice #11569'),
(41817, 10290, 10, 252.000, 'D', 2, NULL, 'invoice #11626'),
(41818, 10290, 119, 240.000, 'C', 2, NULL, 'invoice #11626'),
(41819, 10290, 219, 12.000, 'C', 2, NULL, 'invoice #11626'),
(41820, 10291, 10, 252.000, 'D', 2, NULL, 'invoice #11649'),
(41821, 10291, 119, 240.000, 'C', 2, NULL, 'invoice #11649'),
(41822, 10291, 219, 12.000, 'C', 2, NULL, 'invoice #11649'),
(41823, 10292, 10, 42.000, 'D', 2, NULL, 'invoice #11701'),
(41824, 10292, 119, 40.000, 'C', 2, NULL, 'invoice #11701'),
(41825, 10292, 219, 2.000, 'C', 2, NULL, 'invoice #11701'),
(41826, 10293, 10, 52.500, 'D', 2, NULL, 'invoice #11702'),
(41827, 10293, 119, 50.000, 'C', 2, NULL, 'invoice #11702'),
(41828, 10293, 219, 2.500, 'C', 2, NULL, 'invoice #11702'),
(41829, 10294, 10, 241.500, 'D', 2, NULL, 'invoice #11704'),
(41830, 10294, 119, 230.000, 'C', 2, NULL, 'invoice #11704'),
(41831, 10294, 219, 11.500, 'C', 2, NULL, 'invoice #11704'),
(41864, 10297, 199, 698.700, 'D', 2, NULL, 'Petrol for the month of Jan 2018/ Arabian Hala'),
(41865, 10297, 199, 698.700, 'D', 1, NULL, 'Petrol for the month of Jan 2018/ Arabian Hala'),
(41866, 10297, 226, 23.620, 'D', 2, NULL, 'Keyboard & mouse/ Dar Al-bariz for computer services'),
(41867, 10297, 226, 23.630, 'D', 1, NULL, 'Keyboard & mouse/ Dar Al-bariz for computer services'),
(41868, 10297, 156, 11852.000, 'D', 2, NULL, 'Salary for the month of February 2018 '),
(41869, 10297, 156, 11852.000, 'D', 1, NULL, 'Salary for the month of February 2018 '),
(41870, 10297, 156, 107.500, 'C', 2, NULL, 'Correction of payroll entry made'),
(41871, 10297, 156, 107.500, 'C', 1, NULL, 'Correction of payroll entry made'),
(41872, 10297, 102, 45077.650, 'D', 3, NULL, 'Interest expense from related party for the month of February 2018'),
(41873, 10297, 52, 70011.300, 'C', 3, NULL, 'Advances from AUVA for the month of February 2018'),
(41877, 10298, 10, 5250.000, 'D', 1, NULL, 'invoice #1783 Date in jan , 2018'),
(41878, 10298, 119, 5000.000, 'C', 1, NULL, 'invoice #1783 Date in jan , 2018'),
(41879, 10298, 219, 250.000, 'C', 1, NULL, 'invoice #1783 Date in jan , 2018'),
(41883, 10299, 10, 5250.000, 'D', 1, NULL, 'invoice #2031 Date in JAN , 2018'),
(41884, 10299, 119, 5000.000, 'C', 1, NULL, 'invoice #2031 Date in JAN , 2018'),
(41885, 10299, 219, 250.000, 'C', 1, NULL, 'invoice #2031 Date in JAN , 2018'),
(41889, 10300, 10, 5250.000, 'D', 1, NULL, 'invoice #2068 Date in JAN , 2018'),
(41890, 10300, 119, 5000.000, 'C', 1, NULL, 'invoice #2068 Date in JAN , 2018'),
(41891, 10300, 219, 250.000, 'C', 1, NULL, 'invoice #2068 Date in JAN , 2018'),
(41895, 10301, 10, 5250.000, 'D', 1, NULL, 'invoice #2070 Date in JAN , 2018'),
(41896, 10301, 119, 5000.000, 'C', 1, NULL, 'invoice #2070 Date in JAN , 2018'),
(41897, 10301, 219, 250.000, 'C', 1, NULL, 'invoice #2070 Date in JAN , 2018'),
(41901, 10302, 10, 5250.000, 'D', 1, NULL, 'invoice #2075 Date in JAN , 2018'),
(41902, 10302, 119, 5000.000, 'C', 1, NULL, 'invoice #2075 Date in JAN , 2018'),
(41903, 10302, 219, 250.000, 'C', 1, NULL, 'invoice #2075 Date in JAN , 2018'),
(41907, 10303, 10, 3150.060, 'D', 1, NULL, 'invoice #2096 Date in JAN , 2018'),
(41908, 10303, 119, 3000.060, 'C', 1, NULL, 'invoice #2096  Date in JAN , 2018'),
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