-- Table structure for table `Mamun_International_Projects_LLCdelivery_notes`
--

CREATE TABLE `Mamun_International_Projects_LLCdelivery_notes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice_id` int(11) NOT NULL,
  `client_id` int(11) NOT NULL DEFAULT '0',
  `project_id` int(11) NOT NULL DEFAULT '0',
  `delivery_note_date` date NOT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `status` enum('draft','approved','request_approval') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `deleted` tinyint(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=1229 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCdelivery_notes`
--

INSERT INTO `Mamun_International_Projects_LLCdelivery_notes` VALUES 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--
-- Table structure for table `Mamun_International_Projects_LLCemail_templates`
--

CREATE TABLE `Mamun_International_Projects_LLCemail_templates` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `template_name` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `email_subject` text COLLATE utf8_unicode_ci NOT NULL,
  `default_message` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `custom_message` mediumtext COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCemail_templates`
--


--
-- Table structure for table `Mamun_International_Projects_LLCenteries`
--

CREATE TABLE `Mamun_International_Projects_LLCenteries` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `trans_id` int(11) NOT NULL,
  `account` int(11) NOT NULL,
  `type` enum('dr','cr') NOT NULL,
  `amount` double NOT NULL,
  `narration` text NOT NULL,
  `branch_id` int(11) DEFAULT '0',
  `concerned_person` int(11) DEFAULT '0',
  `unit` text,
  `reference` int(11) DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=9511 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `Mamun_International_Projects_LLCenteries`
--

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#3210',0,0,'0',0,0),(1685,698,26,'dr',152.25,'Invoice: INVOICE #3211',0,0,'0',0,0),(1686,698,26,'cr',7.25,'Invoice: INVOICE #3211',0,0,'0',0,0),(1687,698,26,'cr',145,'Invoice: INVOICE #3211',0,0,'0',0,0),(1688,699,26,'dr',0,'INVOICE #3211',0,0,'0',0,0),(1689,699,26,'cr',0,'INVOICE #3211',0,0,'0',0,0),(1690,700,26,'dr',63,'Invoice: INVOICE #3212',0,0,'0',0,0),(1691,700,26,'cr',3,'Invoice: INVOICE #3212',0,0,'0',0,0),(1692,700,26,'cr',60,'Invoice: INVOICE #3212',0,0,'0',0,0),(1693,701,26,'dr',0,'INVOICE #3212',0,0,'0',0,0),(1694,701,26,'cr',0,'INVOICE #3212',0,0,'0',0,0),(1695,702,26,'cr',63,'Invoice Payment Received: INVOICE #3212 ',0,0,'0',0,0),(1696,702,26,'dr',63,'Invoice Payment Received: INVOICE #3212 ',0,0,'0',0,0),(1697,703,149,'cr',73.5,'Invoice Payment Received: INVOICE #3208 ',0,0,'0',0,0),(1698,703,26,'dr',73.5,'Invoice Payment Received: INVOICE #3208 ',0,0,'0',0,0),(1699,704,26,'cr',21.42,'Invoice Payment Received: INVOICE #3202 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#3218',0,0,'0',0,0),(1745,724,26,'dr',0,'INVOICE #3218',0,0,'0',0,0),(1746,724,26,'cr',0,'INVOICE #3218',0,0,'0',0,0),(1747,725,140,'dr',147,'Invoice: INVOICE #3219',0,0,'0',0,0),(1748,725,26,'cr',7,'Invoice: INVOICE #3219',0,0,'0',0,0),(1749,725,26,'cr',140,'Invoice: INVOICE #3219',0,0,'0',0,0),(1750,726,26,'dr',0,'INVOICE #3219',0,0,'0',0,0),(1751,726,26,'cr',0,'INVOICE #3219',0,0,'0',0,0),(1752,727,106,'dr',149.1,'Invoice: INVOICE #3220',0,0,'0',0,0),(1753,727,26,'cr',7.1,'Invoice: INVOICE #3220',0,0,'0',0,0),(1754,727,26,'cr',142,'Invoice: INVOICE #3220',0,0,'0',0,0),(1755,728,26,'dr',0,'INVOICE #3220',0,0,'0',0,0),(1756,728,26,'cr',0,'INVOICE #3220',0,0,'0',0,0),(1757,729,26,'dr',147,'Invoice: INVOICE #3221',0,0,'0',0,0),(1758,729,26,'cr',7,'Invoice: INVOICE #3221',0,0,'0',0,0),(1759,729,26,'cr',140,'Invoice: INVOICE #3221',0,0,'0',0,0),(1760,730,26,'dr',0,'INVOICE #3221',0,0,'0',0,0),(1761,730,26,'cr',0,'INVOICE #3221',0,0,'0',0,0),(1762,731,26,'cr',147,'Invoice Payment Received: INVOICE #3221 ',0,0,'0',0,0),(1763,731,26,'dr',147,'Invoice Payment Received: INVOICE #3221 ',0,0,'0',0,0),(1764,732,140,'cr',147,'Invoice Payment Received: INVOICE #3219 ',0,0,'0',0,0),(1765,732,26,'dr',147,'Invoice Payment Received: INVOICE #3219 ',0,0,'0',0,0),(1766,733,26,'cr',152.25,'Invoice Payment Received: INVOICE #3211 ',0,0,'0',0,0),(1767,733,26,'dr',152.25,'Invoice Payment Received: INVOICE #3211 ',0,0,'0',0,0),(1768,734,151,'cr',315,'Invoice Payment Received: INVOICE #3210 ',0,0,'0',0,0),(1769,734,26,'dr',315,'Invoice Payment Received: INVOICE #3210 ',0,0,'0',0,0),(1770,735,139,'dr',147,'Invoice: INVOICE #3222',0,0,'0',0,0),(1771,735,26,'cr',7,'Invoice: INVOICE #3222',0,0,'0',0,0),(1772,735,26,'cr',140,'Invoice: INVOICE #3222',0,0,'0',0,0),(1773,736,26,'dr',0,'INVOICE #3222',0,0,'0',0,0),(1774,736,26,'cr',0,'INVOICE #3222',0,0,'0',0,0),(1775,737,26,'dr',3.15,'Invoice: INVOICE #3223',0,0,'0',0,0),(1776,737,26,'cr',0.15,'Invoice: INVOICE #3223',0,0,'0',0,0),(1777,737,26,'cr',3,'Invoice: INVOICE #3223',0,0,'0',0,0),(1778,738,26,'dr',0,'INVOICE #3223',0,0,'0',0,0),(1779,738,26,'cr',0,'INVOICE #3223',0,0,'0',0,0),(1780,739,26,'cr',3.15,'Invoice Payment Received: INVOICE #3223 ',0,0,'0',0,0),(1781,739,26,'dr',3.15,'Invoice Payment Received: INVOICE #3223 ',0,0,'0',0,0),(1782,740,146,'dr',147,'Invoice: INVOICE #3224',0,0,'0',0,0),(1783,740,26,'cr',7,'Invoice: INVOICE #3224',0,0,'0',0,0),(1784,740,26,'cr',140,'Invoice: INVOICE #3224',0,0,'0',0,0),(1785,741,26,'dr',0,'INVOICE #3224',0,0,'0',0,0),(1786,741,26,'cr',0,'INVOICE #3224',0,0,'0',0,0),(1787,742,26,'dr',152.25,'Invoice: INVOICE #3225',0,0,'0',0,0),(1788,742,26,'cr',7.25,'Invoice: INVOICE #3225',0,0,'0',0,0),(1789,742,26,'cr',145,'Invoice: INVOICE #3225',0,0,'0',0,0),(1790,743,26,'dr',0,'INVOICE #3225',0,0,'0',0,0),(1791,743,26,'cr',0,'INVOICE #3225',0,0,'0',0,0),(1792,744,26,'dr',294,'Invoice: INVOICE #3226',0,0,'0',0,0),(1793,744,26,'cr',14,'Invoice: INVOICE #3226',0,0,'0',0,0),(1794,744,26,'cr',280,'Invoice: INVOICE #3226',0,0,'0',0,0),(1795,745,26,'dr',0,'INVOICE #3226',0,0,'0',0,0),(1796,745,26,'cr',0,'INVOICE #3226',0,0,'0',0,0),(1797,746,26,'cr',294,'Invoice Payment Received: INVOICE #3226 ',0,0,'0',0,0),(1798,746,26,'dr',294,'Invoice Payment Received: INVOICE #3226 ',0,0,'0',0,0),(1799,747,26,'dr',157.5,'Invoice: INVOICE #3227',0,0,'0',0,0),(1800,747,26,'cr',7.5,'Invoice: INVOICE #3227',0,0,'0',0,0),(1801,747,26,'cr',150,'Invoice: INVOICE #3227',0,0,'0',0,0),(1802,748,26,'dr',0,'INVOICE #3227',0,0,'0',0,0),(1803,748,26,'cr',0,'INVOICE #3227',0,0,'0',0,0),(1804,749,149,'cr',147,'Invoice Payment Received: INVOICE #3200 ',0,0,'0',0,0),(1805,749,26,'dr',147,'Invoice Payment Received: INVOICE #3200 ',0,0,'0',0,0),(1806,750,128,'dr',163.8,'Invoice: INVOICE #3228',0,0,'0',0,0),(1807,750,26,'cr',7.8,'Invoice: INVOICE #3228',0,0,'0',0,0),(1808,750,26,'cr',156,'Invoice: INVOICE #3228',0,0,'0',0,0),(1809,751,26,'dr',0,'INVOICE #3228',0,0,'0',0,0),(1810,751,26,'cr',0,'INVOICE #3228',0,0,'0',0,0),(1811,752,26,'dr',76.13,'Invoice: INVOICE #3229',0,0,'0',0,0),(1812,752,26,'cr',3.625,'Invoice: INVOICE #3229',0,0,'0',0,0),(1813,752,26,'cr',72.5,'Invoice: INVOICE #3229',0,0,'0',0,0),(1814,753,26,'dr',0,'INVOICE #3229',0,0,'0',0,0),(1815,753,26,'cr',0,'INVOICE #3229',0,0,'0',0,0),(1816,754,26,'dr',63,'Invoice: INVOICE #3230',0,0,'0',0,0),(1817,754,26,'cr',3,'Invoice: INVOICE #3230',0,0,'0',0,0),(1818,754,26,'cr',60,'Invoice: INVOICE #3230',0,0,'0',0,0),(1819,755,26,'dr',0,'INVOICE #3230',0,0,'0',0,0),(1820,755,26,'cr',0,'INVOICE #3230',0,0,'0',0,0),(1821,756,26,'dr',128.1,'Invoice: INVOICE #3231',0,0,'0',0,0),(1822,756,26,'cr',6.1,'Invoice: INVOICE #3231',0,0,'0',0,0),(1823,756,26,'cr',122,'Invoice: INVOICE #3231',0,0,'0',0,0),(1824,757,26,'dr',0,'INVOICE #3231',0,0,'0',0,0),(1825,757,26,'cr',0,'INVOICE #3231',0,0,'0',0,0),(1826,758,152,'dr',95.55,'Invoice: INVOICE #3232',0,0,'0',0,0),(1827,758,26,'cr',4.55,'Invoice: INVOICE #3232',0,0,'0',0,0),(1828,758,26,'cr',91,'Invoice: INVOICE #3232',0,0,'0',0,0),(1829,759,26,'dr',0,'INVOICE #3232',0,0,'0',0,0),(1830,759,26,'cr',0,'INVOICE #3232',0,0,'0',0,0),(1831,760,130,'dr',147,'Invoice: INVOICE #3233',0,0,'0',0,0),(1832,760,26,'cr',7,'Invoice: INVOICE #3233',0,0,'0',0,0),(1833,760,26,'cr',140,'Invoice: INVOICE #3233',0,0,'0',0,0),(1834,761,26,'dr',0,'INVOICE #3233',0,0,'0',0,0),(1835,761,26,'cr',0,'INVOICE #3233',0,0,'0',0,0),(1836,762,26,'dr',279.3,'Invoice: INVOICE #3234',0,0,'0',0,0),(1837,762,26,'cr',13.3,'Invoice: INVOICE #3234',0,0,'0',0,0),(1838,762,26,'cr',266,'Invoice: INVOICE #3234',0,0,'0',0,0),(1839,763,26,'dr',0,'INVOICE #3234',0,0,'0',0,0),(1840,763,26,'cr',0,'INVOICE #3234',0,0,'0',0,0),(1841,764,26,'dr',147,'Invoice: INVOICE #3235',0,0,'0',0,0),(1842,764,26,'cr',7,'Invoice: INVOICE #3235',0,0,'0',0,0),(1843,764,26,'cr',140,'Invoice: INVOICE #3235',0,0,'0',0,0),(1844,765,26,'dr',0,'INVOICE #3235',0,0,'0',0,0),(1845,765,26,'cr',0,'INVOICE #3235',0,0,'0',0,0),(1846,766,26,'dr',66.15,'Invoice: INVOICE #3236',0,0,'0',0,0),(1847,766,26,'cr',3.15,'Invoice: INVOICE #3236',0,0,'0',0,0),(1848,766,26,'cr',63,'Invoice: INVOICE #3236',0,0,'0',0,0),(1849,767,26,'dr',0,'INVOICE #3236',0,0,'0',0,0),(1850,767,26,'cr',0,'INVOICE #3236',0,0,'0',0,0),(1851,768,26,'cr',63,'Invoice Payment Received: INVOICE #3236 ',0,0,'0',0,0),(1852,768,26,'dr',63,'Invoice Payment Received: INVOICE #3236 ',0,0,'0',0,0),(1853,769,126,'dr',126,'Invoice: INVOICE #3237',0,0,'0',0,0),(1854,769,26,'cr',6,'Invoice: INVOICE #3237',0,0,'0',0,0),(1855,769,26,'cr',120,'Invoice: INVOICE #3237',0,0,'0',0,0),(1856,770,26,'dr',0,'INVOICE #3237',0,0,'0',0,0),(1857,770,26,'cr',0,'INVOICE #3237',0,0,'0',0,0),(1858,771,126,'cr',126,'Invoice Payment Received: INVOICE #3237 ',0,0,'0',0,0),(1859,771,26,'dr',126,'Invoice Payment Received: INVOICE #3237 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#3244',0,0,'0',0,0),(1932,804,26,'dr',0,'INVOICE #3244',0,0,'0',0,0),(1933,804,26,'cr',0,'INVOICE #3244',0,0,'0',0,0),(1934,805,26,'dr',147,'Invoice: INVOICE #3245',0,0,'0',0,0),(1935,805,26,'cr',7,'Invoice: INVOICE #3245',0,0,'0',0,0),(1936,805,26,'cr',140,'Invoice: INVOICE #3245',0,0,'0',0,0),(1937,806,26,'dr',0,'INVOICE #3245',0,0,'0',0,0),(1938,806,26,'cr',0,'INVOICE #3245',0,0,'0',0,0),(1939,807,26,'cr',279.3,'Invoice Payment Received: INVOICE #3234 ',0,0,'0',0,0),(1940,807,26,'dr',279.3,'Invoice Payment Received: INVOICE #3234 ',0,0,'0',0,0),(1941,808,26,'cr',152.25,'Invoice Payment Received: INVOICE #3225 ',0,0,'0',0,0),(1942,808,26,'dr',152.25,'Invoice Payment Received: INVOICE #3225 ',0,0,'0',0,0),(1943,809,26,'cr',76.13,'Invoice Payment Received: INVOICE #3229 ',0,0,'0',0,0),(1944,809,26,'dr',76.13,'Invoice Payment Received: INVOICE #3229 ',0,0,'0',0,0),(1945,810,128,'cr',163.8,'Invoice Payment Received: INVOICE #3228 ',0,0,'0',0,0),(1946,810,26,'dr',163.8,'Invoice Payment Received: INVOICE #3228 ',0,0,'0',0,0),(1947,811,26,'cr',147,'Invoice Payment Received: INVOICE #3130 ',0,0,'0',0,0),(1948,811,26,'dr',147,'Invoice Payment Received: INVOICE #3130 ',0,0,'0',0,0),(1949,812,26,'dr',73.5,'Invoice: INVOICE #3246',0,0,'0',0,0),(1950,812,26,'cr',3.5,'Invoice: INVOICE #3246',0,0,'0',0,0),(1951,812,26,'cr',70,'Invoice: INVOICE #3246',0,0,'0',0,0),(1952,813,26,'dr',0,'INVOICE #3246',0,0,'0',0,0),(1953,813,26,'cr',0,'INVOICE #3246',0,0,'0',0,0),(1954,814,26,'dr',58.8,'Invoice: INVOICE #3247',0,0,'0',0,0),(1955,814,26,'cr',2.8,'Invoice: INVOICE #3247',0,0,'0',0,0),(1956,814,26,'cr',56,'Invoice: INVOICE #3247',0,0,'0',0,0),(1957,815,26,'dr',0,'INVOICE #3247',0,0,'0',0,0),(1958,815,26,'cr',0,'INVOICE #3247',0,0,'0',0,0),(1959,816,26,'dr',5.04,'Invoice: INVOICE #3248',0,0,'0',0,0),(1960,816,26,'cr',0.24,'Invoice: INVOICE #3248',0,0,'0',0,0),(1961,816,26,'cr',4.8,'Invoice: INVOICE #3248',0,0,'0',0,0),(1962,817,26,'dr',0,'INVOICE #3248',0,0,'0',0,0),(1963,817,26,'cr',0,'INVOICE #3248',0,0,'0',0,0),(1964,818,26,'dr',5.04,'Invoice: INVOICE #3248',0,0,'0',0,0),(1965,818,26,'cr',0.24,'Invoice: INVOICE #3248',0,0,'0',0,0),(1966,818,26,'cr',4.8,'Invoice: INVOICE #3248',0,0,'0',0,0),(1967,819,26,'dr',0,'INVOICE #3248',0,0,'0',0,0),(1968,819,26,'cr',0,'INVOICE #3248',0,0,'0',0,0),(1969,820,26,'cr',5.04,'Invoice Payment Received: INVOICE #3248 ',0,0,'0',0,0),(1970,820,52,'dr',5.04,'Invoice Payment Received: INVOICE #3248 ',0,0,'0',0,0),(1971,821,26,'dr',58.8,'Invoice: INVOICE #3249',0,0,'0',0,0),(1972,821,26,'cr',2.8,'Invoice: INVOICE #3249',0,0,'0',0,0),(1973,821,26,'cr',56,'Invoice: INVOICE #3249',0,0,'0',0,0),(1974,822,26,'dr',0,'INVOICE #3249',0,0,'0',0,0),(1975,822,26,'cr',0,'INVOICE #3249',0,0,'0',0,0),(1976,823,26,'cr',58.8,'Invoice Payment Received: INVOICE #3249 ',0,0,'0',0,0),(1977,823,26,'dr',58.8,'Invoice Payment Received: INVOICE #3249 ',0,0,'0',0,0),(1978,824,26,'dr',147,'Invoice: INVOICE #3250',0,0,'0',0,0),(1979,824,26,'cr',7,'Invoice: INVOICE #3250',0,0,'0',0,0),(1980,824,26,'cr',140,'Invoice: INVOICE #3250',0,0,'0',0,0),(1981,825,26,'dr',0,'INVOICE #3250',0,0,'0',0,0),(1982,825,26,'cr',0,'INVOICE #3250',0,0,'0',0,0),(1983,826,146,'cr',147,'Invoice Payment Received: INVOICE #3224 ',0,0,'0',0,0),(1984,826,26,'dr',147,'Invoice Payment Received: INVOICE #3224 ',0,0,'0',0,0),(1985,827,26,'cr',58.8,'Invoice Payment Received: INVOICE #3247 ',0,0,'0',0,0),(1986,827,26,'dr',58.8,'Invoice Payment Received: INVOICE #3247 ',0,0,'0',0,0),(1987,828,26,'cr',73.5,'Invoice Payment Received: INVOICE #3246 ',0,0,'0',0,0),(1988,828,26,'dr',73.5,'Invoice Payment Received: INVOICE #3246 ',0,0,'0',0,0),(1989,829,152,'cr',95.55,'Invoice Payment Received: INVOICE #3232 ',0,0,'0',0,0),(1990,829,26,'dr',95.55,'Invoice Payment Received: INVOICE #3232 ',0,0,'0',0,0),(1991,830,151,'dr',199.5,'Invoice: INVOICE #3251',0,0,'0',0,0),(1992,830,26,'cr',9.5,'Invoice: INVOICE #3251',0,0,'0',0,0),(1993,830,26,'cr',190,'Invoice: INVOICE #3251',0,0,'0',0,0),(1994,831,26,'dr',0,'INVOICE #3251',0,0,'0',0,0),(1995,831,26,'cr',0,'INVOICE #3251',0,0,'0',0,0),(1996,832,103,'dr',345.714,'Electricity bill',0,0,'0',0,0),(1997,832,26,'dr',17.286,'Electricity bill',0,0,'0',0,0),(1998,832,26,'cr',363,'Electricity bill',0,0,'0',0,0),(1999,833,103,'dr',354.286,'Electricity Bill',0,0,'0',0,0),(2000,833,26,'dr',17.714,'Electricity Bill',0,0,'0',0,0),(2001,833,26,'cr',372,'Electricity Bill',0,0,'0',0,0),(2002,834,118,'dr',63.333,'Hydraulic Oil 4 nos\nBearing small',0,0,'0',0,0),(2003,834,26,'dr',3.167,'Hydraulic Oil 4 nos\nBearing small',0,0,'0',0,0),(2004,834,26,'cr',66.5,'Hydraulic Oil 4 nos\nBearing small',0,0,'0',0,0),(2005,835,26,'dr',147,'Invoice: INVOICE #3252',0,0,'0',0,0),(2006,835,26,'cr',7,'Invoice: INVOICE #3252',0,0,'0',0,0),(2007,835,26,'cr',140,'Invoice: INVOICE #3252',0,0,'0',0,0),(2008,836,26,'dr',0,'INVOICE #3252',0,0,'0',0,0),(2009,836,26,'cr',0,'INVOICE #3252',0,0,'0',0,0),(2010,837,152,'dr',155.4,'Invoice: INVOICE #3253',0,0,'0',0,0),(2011,837,26,'cr',7.4,'Invoice: INVOICE #3253',0,0,'0',0,0),(2012,837,26,'cr',148,'Invoice: INVOICE #3253',0,0,'0',0,0),(2013,838,26,'dr',0,'INVOICE #3253',0,0,'0',0,0),(2014,838,26,'cr',0,'INVOICE #3253',0,0,'0',0,0),(2015,839,26,'dr',103.95,'Invoice: INVOICE #3254',0,0,'0',0,0),(2016,839,26,'cr',4.95,'Invoice: INVOICE #3254',0,0,'0',0,0),(2017,839,26,'cr',99,'Invoice: INVOICE #3254',0,0,'0',0,0),(2018,840,26,'dr',0,'INVOICE #3254',0,0,'0',0,0),(2019,840,26,'cr',0,'INVOICE #3254',0,0,'0',0,0),(2020,841,26,'cr',103.95,'Invoice Payment Received: INVOICE #3254 ',0,0,'0',0,0),(2021,841,26,'dr',103.95,'Invoice Payment Received: INVOICE #3254 ',0,0,'0',0,0),(2022,842,26,'cr',103.95,'Invoice Payment Received: INVOICE #3254 ',0,0,'0',0,0),(2023,842,26,'dr',103.95,'Invoice Payment Received: INVOICE #3254 ',0,0,'0',0,0),(2024,843,26,'dr',147,'Invoice: INVOICE #3255',0,0,'0',0,0),(2025,843,26,'cr',7,'Invoice: INVOICE #3255',0,0,'0',0,0),(2026,843,26,'cr',140,'Invoice: INVOICE #3255',0,0,'0',0,0),(2027,844,26,'dr',0,'INVOICE #3255',0,0,'0',0,0),(2028,844,26,'cr',0,'INVOICE #3255',0,0,'0',0,0),(2029,845,106,'dr',134.4,'Invoice: INVOICE #3256',0,0,'0',0,0),(2030,845,26,'cr',6.4,'Invoice: INVOICE #3256',0,0,'0',0,0),(2031,845,26,'cr',128,'Invoice: INVOICE #3256',0,0,'0',0,0),(2032,846,26,'dr',0,'INVOICE #3256',0,0,'0',0,0),(2033,846,26,'cr',0,'INVOICE #3256',0,0,'0',0,0),(2034,847,26,'dr',147,'Invoice: INVOICE #3257',0,0,'0',0,0),(2035,847,26,'cr',7,'Invoice: INVOICE #3257',0,0,'0',0,0),(2036,847,26,'cr',140,'Invoice: INVOICE #3257',0,0,'0',0,0),(2037,848,26,'dr',0,'INVOICE #3257',0,0,'0',0,0),(2038,848,26,'cr',0,'INVOICE #3257',0,0,'0',0,0),(2039,849,26,'dr',176.4,'Invoice: INVOICE #3258',0,0,'0',0,0),(2040,849,26,'cr',8.4,'Invoice: INVOICE #3258',0,0,'0',0,0),(2041,849,26,'cr',168,'Invoice: INVOICE #3258',0,0,'0',0,0),(2042,850,26,'dr',0,'INVOICE #3258',0,0,'0',0,0),(2043,850,26,'cr',0,'INVOICE #3258',0,0,'0',0,0),(2044,851,26,'cr',176.4,'Invoice Payment Received: INVOICE #3258 ',0,0,'0',0,0),(2045,851,26,'dr',176.4,'Invoice Payment Received: INVOICE #3258 ',0,0,'0',0,0),(2046,852,26,'dr',106.05,'Invoice: INVOICE #3259',0,0,'0',0,0),(2047,852,26,'cr',5.05,'Invoice: INVOICE #3259',0,0,'0',0,0),(2048,852,26,'cr',101,'Invoice: INVOICE #3259',0,0,'0',0,0),(2049,853,26,'dr',0,'INVOICE #3259',0,0,'0',0,0),(2050,853,26,'cr',0,'INVOICE #3259',0,0,'0',0,0),(2051,854,26,'cr',106.05,'Invoice Payment Received: INVOICE #3259 \n',0,0,'0',0,0),(2052,854,26,'dr',106.05,'Invoice Payment Received: INVOICE #3259 \n',0,0,'0',0,0),(2053,855,26,'dr',25.2,'Invoice: INVOICE #3260',0,0,'0',0,0),(2054,855,26,'cr',1.2,'Invoice: INVOICE #3260',0,0,'0',0,0),(2055,855,26,'cr',24,'Invoice: INVOICE #3260',0,0,'0',0,0),(2056,856,26,'dr',0,'INVOICE #3260',0,0,'0',0,0),(2057,856,26,'cr',0,'INVOICE #3260',0,0,'0',0,0),(2058,857,26,'cr',25.2,'Invoice Payment Received: INVOICE #3260 ',0,0,'0',0,0),(2059,857,26,'dr',25.2,'Invoice Payment Received: INVOICE #3260 ',0,0,'0',0,0),(2060,858,106,'dr',147,'Invoice: INVOICE #3261',0,0,'0',0,0),(2061,858,26,'cr',7,'Invoice: INVOICE #3261',0,0,'0',0,0),(2062,858,26,'cr',140,'Invoice: INVOICE #3261',0,0,'0',0,0),(2063,859,26,'dr',0,'INVOICE #3261',0,0,'0',0,0),(2064,859,26,'cr',0,'INVOICE #3261',0,0,'0',0,0),(2065,860,151,'cr',199.5,'Invoice Payment Received: INVOICE #3251 ',0,0,'0',0,0),(2066,860,26,'dr',199.5,'Invoice Payment Received: INVOICE #3251 ',0,0,'0',0,0),(2067,861,26,'cr',132.3,'Invoice Payment Received: INVOICE #3243 ',0,0,'0',0,0),(2068,861,26,'dr',132.3,'Invoice Payment Received: INVOICE #3243 ',0,0,'0',0,0),(2069,862,137,'cr',161.7,'Invoice Payment Received: INVOICE #3241 ',0,0,'0',0,0),(2070,862,26,'dr',161.7,'Invoice Payment Received: INVOICE #3241 ',0,0,'0',0,0),(2071,863,26,'cr',58.8,'Invoice Payment Received: INVOICE #3204 ',0,0,'0',0,0),(2072,863,26,'dr',58.8,'Invoice Payment Received: INVOICE #3204 ',0,0,'0',0,0),(2073,864,26,'cr',147,'Invoice Payment Received: INVOICE #3103 ',0,0,'0',0,0),(2074,864,26,'dr',147,'Invoice Payment Received: INVOICE #3103 ',0,0,'0',0,0),(2075,865,137,'dr',147,'Invoice: INVOICE #3262',0,0,'0',0,0),(2076,865,26,'cr',7,'Invoice: INVOICE #3262',0,0,'0',0,0),(2077,865,26,'cr',140,'Invoice: INVOICE #3262',0,0,'0',0,0),(2078,866,26,'dr',0,'INVOICE #3262',0,0,'0',0,0),(2079,866,26,'cr',0,'INVOICE #3262',0,0,'0',0,0),(2080,867,26,'cr',147,'Invoice Payment Received: INVOICE #3257 ',0,0,'0',0,0),(2081,867,26,'dr',147,'Invoice Payment Received: INVOICE #3257 ',0,0,'0',0,0),(2082,868,26,'dr',157.5,'Invoice: INVOICE #3263',0,0,'0',0,0),(2083,868,26,'cr',7.5,'Invoice: INVOICE #3263',0,0,'0',0,0),(2084,868,26,'cr',150,'Invoice: INVOICE #3263',0,0,'0',0,0),(2085,869,26,'dr',0,'INVOICE #3263',0,0,'0',0,0),(2086,869,26,'cr',0,'INVOICE #3263',0,0,'0',0,0),(2087,870,26,'cr',157.5,'Invoice Payment Received: INVOICE #3263 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INVOICE #3307',0,0,'0',0,0),(2365,986,26,'cr',5.075,'Invoice: INVOICE #3307',0,0,'0',0,0),(2366,986,26,'cr',101.5,'Invoice: INVOICE #3307',0,0,'0',0,0),(2367,987,26,'dr',0,'INVOICE #3307',0,0,'0',0,0),(2368,987,26,'cr',0,'INVOICE #3307',0,0,'0',0,0),(2369,988,26,'cr',117.6,'Invoice Payment Received: INVOICE #3305 ',0,0,'0',0,0),(2370,988,26,'dr',117.6,'Invoice Payment Received: INVOICE #3305 ',0,0,'0',0,0),(2371,989,26,'cr',117.6,'Invoice Payment Received: INVOICE #3306 ',0,0,'0',0,0),(2372,989,26,'dr',117.6,'Invoice Payment Received: INVOICE #3306 ',0,0,'0',0,0),(2373,990,110,'cr',1113,'Invoice Payment Received: INVOICE #3308 ',0,0,'0',0,0),(2374,990,26,'dr',1113,'Invoice Payment Received: INVOICE #3308 ',0,0,'0',0,0),(2375,991,110,'dr',1113,'Invoice: INVOICE #3308',0,0,'0',0,0),(2376,991,26,'cr',53,'Invoice: INVOICE #3308',0,0,'0',0,0),(2377,991,26,'cr',1060,'Invoice: INVOICE #3308',0,0,'0',0,0),(2378,992,26,'dr',0,'INVOICE #3308',0,0,'0',0,0),(2379,992,26,'cr',0,'INVOICE 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Received: INVOICE #3314 ',0,0,'0',0,0),(2427,1013,26,'dr',126,'Invoice: INVOICE #3315',0,0,'0',0,0),(2428,1013,26,'cr',6,'Invoice: INVOICE #3315',0,0,'0',0,0),(2429,1013,26,'cr',120,'Invoice: INVOICE #3315',0,0,'0',0,0),(2430,1014,26,'dr',0,'INVOICE #3315',0,0,'0',0,0),(2431,1014,26,'cr',0,'INVOICE #3315',0,0,'0',0,0),(2432,1015,152,'dr',161.7,'Invoice: INVOICE #3316',0,0,'0',0,0),(2433,1015,26,'cr',7.7,'Invoice: INVOICE #3316',0,0,'0',0,0),(2434,1015,26,'cr',154,'Invoice: INVOICE #3316',0,0,'0',0,0),(2435,1016,26,'dr',0,'INVOICE #3316',0,0,'0',0,0),(2436,1016,26,'cr',0,'INVOICE #3316',0,0,'0',0,0),(2437,1017,140,'cr',176.4,'Invoice Payment Received: INVOICE #3296 ',0,0,'0',0,0),(2438,1017,52,'dr',176.4,'Invoice Payment Received: INVOICE #3296 ',0,0,'0',0,0),(2439,1018,26,'cr',95.55,'Invoice Payment Received: INVOICE #3291 ',0,0,'0',0,0),(2440,1018,26,'dr',95.55,'Invoice Payment Received: INVOICE #3291 ',0,0,'0',0,0),(2441,1019,26,'cr',117.6,'Invoice Payment Received: INVOICE #3294 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#3318',0,0,'0',0,0),(2457,1026,106,'dr',147,'Invoice: INVOICE #3319',0,0,'0',0,0),(2458,1026,26,'cr',7,'Invoice: INVOICE #3319',0,0,'0',0,0),(2459,1026,26,'cr',140,'Invoice: INVOICE #3319',0,0,'0',0,0),(2460,1027,26,'dr',0,'INVOICE #3319',0,0,'0',0,0),(2461,1027,26,'cr',0,'INVOICE #3319',0,0,'0',0,0),(2462,1028,26,'dr',60.9,'Invoice: INVOICE #3320',0,0,'0',0,0),(2463,1028,26,'cr',2.9,'Invoice: INVOICE #3320',0,0,'0',0,0),(2464,1028,26,'cr',58,'Invoice: INVOICE #3320',0,0,'0',0,0),(2465,1029,26,'dr',0,'INVOICE #3320',0,0,'0',0,0),(2466,1029,26,'cr',0,'INVOICE #3320',0,0,'0',0,0),(2467,1030,152,'dr',69.3,'Invoice: INVOICE #3321',0,0,'0',0,0),(2468,1030,26,'cr',3.3,'Invoice: INVOICE #3321',0,0,'0',0,0),(2469,1030,26,'cr',66,'Invoice: INVOICE #3321',0,0,'0',0,0),(2470,1031,26,'dr',0,'INVOICE #3321',0,0,'0',0,0),(2471,1031,26,'cr',0,'INVOICE #3321',0,0,'0',0,0),(2472,1032,26,'cr',304.5,'Invoice Payment Received: INVOICE #3312 ',0,0,'0',0,0),(2473,1032,26,'dr',304.5,'Invoice Payment Received: INVOICE #3312 ',0,0,'0',0,0),(2474,1033,26,'cr',304.5,'Invoice Payment Received: INVOICE #3312 ',0,0,'0',0,0),(2475,1033,26,'dr',304.5,'Invoice Payment Received: INVOICE #3312 ',0,0,'0',0,0),(2476,1034,26,'cr',147,'Invoice Payment Received: INVOICE #3266 ',0,0,'0',0,0),(2477,1034,26,'dr',147,'Invoice Payment Received: INVOICE #3266 ',0,0,'0',0,0),(2478,1035,26,'cr',147,'Invoice Payment Received: INVOICE #3276 ',0,0,'0',0,0),(2479,1035,26,'dr',147,'Invoice Payment Received: INVOICE #3276 ',0,0,'0',0,0),(2480,1036,26,'cr',147,'Invoice Payment Received: INVOICE #3310 ',0,0,'0',0,0),(2481,1036,26,'dr',147,'Invoice Payment Received: INVOICE #3310 ',0,0,'0',0,0),(2482,1037,125,'dr',1510.5,'OPC Bulk 79.5 tons',0,0,'0',0,0),(2483,1037,26,'dr',75.525,'OPC Bulk 79.5 tons',0,0,'0',0,0),(2484,1037,52,'cr',1586.025,'OPC Bulk 79.5 tons',0,0,'0',0,0),(2485,1038,125,'dr',1504.8,'OPC Bulk 79.2 tons',0,0,'0',0,0),(2486,1038,26,'dr',75.24,'OPC Bulk 79.2 tons',0,0,'0',0,0),(2487,1038,52,'cr',1580.04,'OPC Bulk 79.2 tons',0,0,'0',0,0),(2488,1039,111,'dr',100,'Pet Straps 10 nos.',0,0,'0',0,0),(2489,1039,26,'dr',5,'Pet Straps 10 nos.',0,0,'0',0,0),(2490,1039,26,'cr',105,'Pet Straps 10 nos.',0,0,'0',0,0),(2491,1040,26,'dr',121.8,'Invoice: INVOICE #3322',0,0,'0',0,0),(2492,1040,26,'cr',5.8,'Invoice: INVOICE #3322',0,0,'0',0,0),(2493,1040,26,'cr',116,'Invoice: INVOICE #3322',0,0,'0',0,0),(2494,1041,26,'dr',0,'INVOICE #3322',0,0,'0',0,0),(2495,1041,26,'cr',0,'INVOICE #3322',0,0,'0',0,0),(2496,1042,26,'dr',159.6,'Invoice: INVOICE #3323',0,0,'0',0,0),(2497,1042,26,'cr',7.6,'Invoice: INVOICE #3323',0,0,'0',0,0),(2498,1042,26,'cr',152,'Invoice: INVOICE #3323',0,0,'0',0,0),(2499,1043,26,'dr',0,'INVOICE #3323',0,0,'0',0,0),(2500,1043,26,'cr',0,'INVOICE #3323',0,0,'0',0,0),(2501,1044,26,'cr',60.9,'Invoice Payment Received: INVOICE #3320 ',0,0,'0',0,0),(2502,1044,26,'dr',60.9,'Invoice Payment Received: INVOICE #3320 ',0,0,'0',0,0),(2503,1045,110,'dr',43.05,'Invoice: INVOICE #3324',0,0,'0',0,0),(2504,1045,26,'cr',2.05,'Invoice: INVOICE #3324',0,0,'0',0,0),(2505,1045,26,'cr',41,'Invoice: INVOICE #3324',0,0,'0',0,0),(2506,1046,26,'dr',0,'INVOICE #3324',0,0,'0',0,0),(2507,1046,26,'cr',0,'INVOICE #3324',0,0,'0',0,0),(2508,1047,26,'cr',121.8,'Invoice Payment Received: INVOICE #3318 ',0,0,'0',0,0),(2509,1047,26,'dr',121.8,'Invoice Payment Received: INVOICE #3318 ',0,0,'0',0,0),(2510,1048,26,'dr',82.43,'Invoice: INVOICE #3325',0,0,'0',0,0),(2511,1048,26,'cr',3.925,'Invoice: INVOICE #3325',0,0,'0',0,0),(2512,1048,26,'cr',78.5,'Invoice: INVOICE #3325',0,0,'0',0,0),(2513,1049,26,'dr',0,'INVOICE #3325',0,0,'0',0,0),(2514,1049,26,'cr',0,'INVOICE #3325',0,0,'0',0,0),(2515,1050,26,'dr',76.13,'Invoice: INVOICE #3326',0,0,'0',0,0),(2516,1050,26,'cr',3.625,'Invoice: INVOICE #3326',0,0,'0',0,0),(2517,1050,26,'cr',72.5,'Invoice: INVOICE #3326',0,0,'0',0,0),(2518,1051,26,'dr',0,'INVOICE #3326',0,0,'0',0,0),(2519,1051,26,'cr',0,'INVOICE #3326',0,0,'0',0,0),(2520,1052,26,'dr',195.3,'Invoice: INVOICE #3327',0,0,'0',0,0),(2521,1052,26,'cr',9.3,'Invoice: INVOICE #3327',0,0,'0',0,0),(2522,1052,26,'cr',186,'Invoice: INVOICE #3327',0,0,'0',0,0),(2523,1053,26,'dr',0,'INVOICE #3327',0,0,'0',0,0),(2524,1053,26,'cr',0,'INVOICE #3327',0,0,'0',0,0),(2525,1054,26,'cr',195.3,'Invoice Payment Received: INVOICE #3327 ',0,0,'0',0,0),(2526,1054,52,'dr',195.3,'Invoice Payment Received: INVOICE #3327 ',0,0,'0',0,0),(2527,1055,106,'cr',73.5,'Invoice Payment Received: INVOICE #3272 ',0,0,'0',0,0),(2528,1055,26,'dr',73.5,'Invoice Payment Received: INVOICE #3272 ',0,0,'0',0,0),(2529,1056,115,'dr',147,'Invoice: INVOICE #3328',0,0,'0',0,0),(2530,1056,26,'cr',7,'Invoice: INVOICE #3328',0,0,'0',0,0),(2531,1056,26,'cr',140,'Invoice: INVOICE #3328',0,0,'0',0,0),(2532,1057,26,'dr',0,'INVOICE #3328',0,0,'0',0,0),(2533,1057,26,'cr',0,'INVOICE #3328',0,0,'0',0,0),(2534,1058,26,'cr',159.6,'Invoice Payment Received: INVOICE #3323 ',0,0,'0',0,0),(2535,1058,26,'dr',159.6,'Invoice Payment Received: INVOICE #3323 ',0,0,'0',0,0),(2536,1059,26,'cr',82.43,'Invoice Payment Received: INVOICE #3325 ',0,0,'0',0,0),(2537,1059,26,'dr',82.43,'Invoice Payment Received: INVOICE #3325 ',0,0,'0',0,0),(2538,1060,26,'cr',147,'Invoice Payment Received: INVOICE #3265 ',0,0,'0',0,0),(2539,1060,26,'dr',147,'Invoice Payment Received: INVOICE #3265 ',0,0,'0',0,0),(2540,1061,26,'cr',147,'Invoice Payment Received: INVOICE #3255 ',0,0,'0',0,0),(2541,1061,26,'dr',147,'Invoice Payment Received: INVOICE #3255 ',0,0,'0',0,0),(2542,1062,26,'cr',147,'Invoice Payment Received: INVOICE #3250 ',0,0,'0',0,0),(2543,1062,26,'dr',147,'Invoice Payment Received: INVOICE #3250 ',0,0,'0',0,0),(2544,1063,114,'dr',19.048,'Aggregate 3/8',0,0,'0',0,0),(2545,1063,26,'dr',0.952,'Aggregate 3/8',0,0,'0',0,0),(2546,1063,26,'cr',20,'Aggregate 3/8',0,0,'0',0,0),(2547,1064,113,'dr',44.762,'Crusher 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394,26,'dr',0.952,'Diesel',0,0,'0',0,0),(3523,1394,26,'cr',20,'Diesel',0,0,'0',0,0),(3524,1395,103,'dr',19.048,'Diesel',0,0,'0',0,0),(3525,1395,26,'dr',0.952,'Diesel',0,0,'0',0,0),(3526,1395,26,'cr',20,'Diesel',0,0,'0',0,0),(3527,1396,103,'dr',9.524,'Diesel',0,0,'0',0,0),(3528,1396,26,'dr',0.476,'Diesel',0,0,'0',0,0),(3529,1396,26,'cr',10,'Diesel',0,0,'0',0,0),(3530,1397,103,'dr',19.048,'Diesel',0,0,'0',0,0),(3531,1397,26,'dr',0.952,'Diesel',0,0,'0',0,0),(3532,1397,26,'cr',20,'Diesel',0,0,'0',0,0),(3533,1398,103,'dr',19.048,'Diesel',0,0,'0',0,0),(3534,1398,26,'dr',0.952,'Diesel',0,0,'0',0,0),(3535,1398,26,'cr',20,'Diesel',0,0,'0',0,0),(3536,1399,103,'dr',19.048,'Diesel',0,0,'0',0,0),(3537,1399,26,'dr',0.952,'Diesel',0,0,'0',0,0),(3538,1399,26,'cr',20,'Diesel',0,0,'0',0,0),(3539,1400,103,'dr',19.048,'Diesel',0,0,'0',0,0),(3540,1400,26,'dr',0.952,'Diesel',0,0,'0',0,0),(3541,1400,26,'cr',20,'Diesel',0,0,'0',0,0),(3542,1401,103,'dr',28.571,'Diesel',0,0,'0',0,0),(3543,1401,26,'dr',1.429,'Diesel',0,0,'0',0,0),(3544,1401,26,'cr',30,'Diesel',0,0,'0',0,0),(3545,1402,103,'dr',9.524,'Diesel',0,0,'0',0,0),(3546,1402,26,'dr',0.476,'Diesel',0,0,'0',0,0),(3547,1402,26,'cr',10,'Diesel',0,0,'0',0,0),(3548,1403,143,'cr',8.19,'Invoice Payment Received: INVOICE #3330 ',0,0,'0',0,0),(3549,1403,26,'dr',8.19,'Invoice Payment Received: INVOICE #3330 ',0,0,'0',0,0),(3550,1404,115,'cr',147,'Invoice Payment Received: INVOICE #3328 ',0,0,'0',0,0),(3551,1404,26,'dr',147,'Invoice Payment Received: INVOICE #3328 ',0,0,'0',0,0),(3552,1405,140,'dr',147,'Invoice: INVOICE #3339',0,0,'0',0,0),(3553,1405,26,'cr',7,'Invoice: INVOICE #3339',0,0,'0',0,0),(3554,1405,26,'cr',140,'Invoice: INVOICE #3339',0,0,'0',0,0),(3555,1406,26,'dr',0,'INVOICE #3339',0,0,'0',0,0),(3556,1406,26,'cr',0,'INVOICE #3339',0,0,'0',0,0),(3557,1407,26,'dr',54.6,'Invoice: INVOICE #3340',0,0,'0',0,0),(3558,1407,26,'cr',2.6,'Invoice: INVOICE #3340',0,0,'0',0,0),(3559,1407,26,'cr',52,'Invoice: INVOICE #3340',0,0,'0',0,0),(3560,1408,26,'dr',0,'INVOICE #3340',0,0,'0',0,0),(3561,1408,26,'cr',0,'INVOICE #3340',0,0,'0',0,0),(3562,1409,26,'dr',168,'Invoice: INVOICE #3341',0,0,'0',0,0),(3563,1409,26,'cr',8,'Invoice: INVOICE 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INVOICE #3344',0,0,'0',0,0),(3581,1416,26,'cr',70,'Invoice: INVOICE #3344',0,0,'0',0,0),(3582,1417,26,'dr',0,'INVOICE #3344',0,0,'0',0,0),(3583,1417,26,'cr',0,'INVOICE #3344',0,0,'0',0,0),(3584,1418,26,'dr',51.45,'Invoice: INVOICE #3345',0,0,'0',0,0),(3585,1418,26,'cr',2.45,'Invoice: INVOICE #3345',0,0,'0',0,0),(3586,1418,26,'cr',49,'Invoice: INVOICE #3345',0,0,'0',0,0),(3587,1419,26,'dr',0,'INVOICE #3345',0,0,'0',0,0),(3588,1419,26,'cr',0,'INVOICE #3345',0,0,'0',0,0),(3589,1420,26,'dr',134.4,'Invoice: INVOICE #3346',0,0,'0',0,0),(3590,1420,26,'cr',6.4,'Invoice: INVOICE #3346',0,0,'0',0,0),(3591,1420,26,'cr',128,'Invoice: INVOICE #3346',0,0,'0',0,0),(3592,1421,26,'dr',0,'INVOICE #3346',0,0,'0',0,0),(3593,1421,26,'cr',0,'INVOICE #3346',0,0,'0',0,0),(3594,1422,26,'dr',132.3,'Invoice: INVOICE #3347',0,0,'0',0,0),(3595,1422,26,'cr',6.3,'Invoice: INVOICE #3347',0,0,'0',0,0),(3596,1422,26,'cr',126,'Invoice: INVOICE #3347',0,0,'0',0,0),(3597,1423,26,'dr',0,'INVOICE 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#3373',0,0,'0',0,0),(3758,1490,26,'dr',0,'INVOICE #3373',0,0,'0',0,0),(3759,1490,26,'cr',0,'INVOICE #3373',0,0,'0',0,0),(3760,1491,26,'cr',20.48,'Invoice Payment Received: INVOICE #3373 ',0,0,'0',0,0),(3761,1491,52,'dr',20.48,'Invoice Payment Received: INVOICE #3373 ',0,0,'0',0,0),(3762,1492,26,'dr',27.3,'Invoice: INVOICE #3374',0,0,'0',0,0),(3763,1492,26,'cr',1.3,'Invoice: INVOICE #3374',0,0,'0',0,0),(3764,1492,26,'cr',26,'Invoice: INVOICE #3374',0,0,'0',0,0),(3765,1493,26,'dr',0,'INVOICE #3374',0,0,'0',0,0),(3766,1493,26,'cr',0,'INVOICE #3374',0,0,'0',0,0),(3767,1494,26,'cr',27.3,'Invoice Payment Received: INVOICE #3374 ',0,0,'0',0,0),(3768,1494,26,'dr',27.3,'Invoice Payment Received: INVOICE #3374 ',0,0,'0',0,0),(3769,1495,26,'cr',588,'Invoice Payment Received: INVOICE #3372 ',0,0,'0',0,0),(3770,1495,26,'dr',588,'Invoice Payment Received: INVOICE #3372 ',0,0,'0',0,0),(3771,1496,26,'dr',147,'Invoice: INVOICE #3375',0,0,'0',0,0),(3772,1496,26,'cr',7,'Invoice: INVOICE 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INVOICE #3382',0,0,'0',0,0),(3822,1516,26,'cr',145,'Invoice: INVOICE #3382',0,0,'0',0,0),(3823,1517,26,'dr',0,'INVOICE #3382',0,0,'0',0,0),(3824,1517,26,'cr',0,'INVOICE #3382',0,0,'0',0,0),(3825,1518,26,'cr',110.25,'Invoice Payment Received: INVOICE #3368 ',0,0,'0',0,0),(3826,1518,26,'dr',110.25,'Invoice Payment Received: INVOICE #3368 ',0,0,'0',0,0),(3827,1519,26,'cr',147,'Invoice Payment Received: INVOICE #3371 ',0,0,'0',0,0),(3828,1519,26,'dr',147,'Invoice Payment Received: INVOICE #3371 ',0,0,'0',0,0),(3829,1520,26,'cr',165.9,'Invoice Payment Received: INVOICE #3379 ',0,0,'0',0,0),(3830,1520,26,'dr',165.9,'Invoice Payment Received: INVOICE #3379 ',0,0,'0',0,0),(3831,1521,26,'cr',147,'Invoice Payment Received: INVOICE #3358 ',0,0,'0',0,0),(3832,1521,26,'dr',147,'Invoice Payment Received: INVOICE #3358 ',0,0,'0',0,0),(3833,1522,26,'cr',152.25,'Invoice Payment Received: INVOICE #3382 ',0,0,'0',0,0),(3834,1522,26,'dr',152.25,'Invoice Payment Received: INVOICE #3382 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INVOICE #3388',0,0,'0',0,0),(3867,1536,26,'cr',7.1,'Invoice: INVOICE #3388',0,0,'0',0,0),(3868,1536,26,'cr',142,'Invoice: INVOICE #3388',0,0,'0',0,0),(3869,1537,26,'dr',0,'INVOICE #3388',0,0,'0',0,0),(3870,1537,26,'cr',0,'INVOICE #3388',0,0,'0',0,0),(3871,1538,26,'dr',147,'Invoice: INVOICE #3389',0,0,'0',0,0),(3872,1538,26,'cr',7,'Invoice: INVOICE #3389',0,0,'0',0,0),(3873,1538,26,'cr',140,'Invoice: INVOICE #3389',0,0,'0',0,0),(3874,1539,26,'dr',0,'INVOICE #3389',0,0,'0',0,0),(3875,1539,26,'cr',0,'INVOICE #3389',0,0,'0',0,0),(3876,1540,26,'cr',73.5,'Invoice Payment Received: INVOICE #3387 ',0,0,'0',0,0),(3877,1540,26,'dr',73.5,'Invoice Payment Received: INVOICE #3387 ',0,0,'0',0,0),(3878,1541,26,'cr',149.1,'Invoice Payment Received: INVOICE #3388 ',0,0,'0',0,0),(3879,1541,26,'dr',149.1,'Invoice Payment Received: INVOICE #3388 ',0,0,'0',0,0),(3880,1542,26,'dr',63,'Invoice: INVOICE #3390',0,0,'0',0,0),(3881,1542,26,'cr',3,'Invoice: INVOICE 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Payment Received: INVOICE #3334 ',0,0,'0',0,0),(3932,1563,26,'cr',147,'Invoice Payment Received: INVOICE #3391 ',0,0,'0',0,0),(3933,1563,26,'dr',147,'Invoice Payment Received: INVOICE #3391 ',0,0,'0',0,0),(3934,1564,26,'cr',168,'Invoice Payment Received: INVOICE #3392 ',0,0,'0',0,0),(3935,1564,26,'dr',168,'Invoice Payment Received: INVOICE #3392 ',0,0,'0',0,0),(3936,1565,106,'dr',147,'Invoice: INVOICE #3398',0,0,'0',0,0),(3937,1565,26,'cr',7,'Invoice: INVOICE #3398',0,0,'0',0,0),(3938,1565,26,'cr',140,'Invoice: INVOICE #3398',0,0,'0',0,0),(3939,1566,26,'dr',0,'INVOICE #3398',0,0,'0',0,0),(3940,1566,26,'cr',0,'INVOICE #3398',0,0,'0',0,0),(3941,1567,140,'cr',161.7,'Invoice Payment Received: INVOICE #3356 ',0,0,'0',0,0),(3942,1567,26,'dr',161.7,'Invoice Payment Received: INVOICE #3356 ',0,0,'0',0,0),(3943,1568,140,'cr',147,'Invoice Payment Received: INVOICE #3339 ',0,0,'0',0,0),(3944,1568,26,'dr',147,'Invoice Payment Received: INVOICE #3339 ',0,0,'0',0,0),(3945,1569,26,'cr',147,'Invoice Payment Received: INVOICE #3317 ',0,0,'0',0,0),(3946,1569,26,'dr',147,'Invoice Payment Received: INVOICE #3317 ',0,0,'0',0,0),(3947,1570,152,'dr',134.4,'Invoice: INVOICE #3399',0,0,'0',0,0),(3948,1570,26,'cr',6.4,'Invoice: INVOICE #3399',0,0,'0',0,0),(3949,1570,26,'cr',128,'Invoice: INVOICE #3399',0,0,'0',0,0),(3950,1571,26,'dr',0,'INVOICE #3399',0,0,'0',0,0),(3951,1571,26,'cr',0,'INVOICE #3399',0,0,'0',0,0),(3952,1572,26,'dr',68.25,'Invoice: INVOICE #3400',0,0,'0',0,0),(3953,1572,26,'cr',3.25,'Invoice: INVOICE #3400',0,0,'0',0,0),(3954,1572,26,'cr',65,'Invoice: INVOICE #3400',0,0,'0',0,0),(3955,1573,26,'dr',0,'INVOICE #3400',0,0,'0',0,0),(3956,1573,26,'cr',0,'INVOICE #3400',0,0,'0',0,0),(3957,1574,26,'cr',68.25,'Invoice Payment Received: INVOICE #3400 ',0,0,'0',0,0),(3958,1574,26,'dr',68.25,'Invoice Payment Received: INVOICE #3400 ',0,0,'0',0,0),(3959,1575,26,'dr',133.35,'Invoice: INVOICE #3401',0,0,'0',0,0),(3960,1575,26,'cr',6.35,'Invoice: INVOICE 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Received: INVOICE #3407 ',0,0,'0',0,0),(3994,1589,26,'dr',147,'Invoice Payment Received: INVOICE #3407 ',0,0,'0',0,0),(3995,1590,26,'dr',147,'Invoice: INVOICE #3407',0,0,'0',0,0),(3996,1590,26,'cr',7,'Invoice: INVOICE #3407',0,0,'0',0,0),(3997,1590,26,'cr',140,'Invoice: INVOICE #3407',0,0,'0',0,0),(3998,1591,26,'dr',0,'INVOICE #3407',0,0,'0',0,0),(3999,1591,26,'cr',0,'INVOICE #3407',0,0,'0',0,0),(4000,1592,26,'dr',147,'Invoice: INVOICE #3408',0,0,'0',0,0),(4001,1592,26,'cr',7,'Invoice: INVOICE #3408',0,0,'0',0,0),(4002,1592,26,'cr',140,'Invoice: INVOICE #3408',0,0,'0',0,0),(4003,1593,26,'dr',0,'INVOICE #3408',0,0,'0',0,0),(4004,1593,26,'cr',0,'INVOICE #3408',0,0,'0',0,0),(4005,1594,26,'cr',147,'Invoice Payment Received: INVOICE #3408 ',0,0,'0',0,0),(4006,1594,26,'dr',147,'Invoice Payment Received: INVOICE #3408 ',0,0,'0',0,0),(4007,1595,26,'dr',88.2,'Invoice: INVOICE #3409',0,0,'0',0,0),(4008,1595,26,'cr',4.2,'Invoice: INVOICE #3409',0,0,'0',0,0),(4009,1595,26,'cr',84,'Invoice: INVOICE 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Received: INVOICE #3422 ',0,0,'0',0,0),(4106,1636,26,'dr',14.7,'Invoice Payment Received: INVOICE #3422 ',0,0,'0',0,0),(4107,1637,151,'cr',147,'Invoice Payment Received: INVOICE #3424 ',0,0,'0',0,0),(4108,1637,26,'dr',147,'Invoice Payment Received: INVOICE #3424 ',0,0,'0',0,0),(4109,1638,26,'dr',73.5,'Invoice: INVOICE #3425',0,0,'0',0,0),(4110,1638,26,'cr',3.5,'Invoice: INVOICE #3425',0,0,'0',0,0),(4111,1638,26,'cr',70,'Invoice: INVOICE #3425',0,0,'0',0,0),(4112,1639,26,'dr',0,'INVOICE #3425',0,0,'0',0,0),(4113,1639,26,'cr',0,'INVOICE #3425',0,0,'0',0,0),(4114,1640,26,'dr',84,'Invoice: INVOICE #3426',0,0,'0',0,0),(4115,1640,26,'cr',4,'Invoice: INVOICE #3426',0,0,'0',0,0),(4116,1640,26,'cr',80,'Invoice: INVOICE #3426',0,0,'0',0,0),(4117,1641,26,'dr',0,'INVOICE #3426',0,0,'0',0,0),(4118,1641,26,'cr',0,'INVOICE #3426',0,0,'0',0,0),(4119,1642,26,'cr',73.5,'Invoice Payment Received: INVOICE #3425 ',0,0,'0',0,0),(4120,1642,26,'dr',73.5,'Invoice Payment Received: INVOICE #3425 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INVOICE #3433 ',0,0,'0',0,0),(4168,1663,26,'dr',59.43,'Invoice: INVOICE #3434',0,0,'0',0,0),(4169,1663,26,'cr',2.83,'Invoice: INVOICE #3434',0,0,'0',0,0),(4170,1663,26,'cr',56.6,'Invoice: INVOICE #3434',0,0,'0',0,0),(4171,1664,26,'dr',0,'INVOICE #3434',0,0,'0',0,0),(4172,1664,26,'cr',0,'INVOICE #3434',0,0,'0',0,0),(4173,1665,26,'cr',59.43,'Invoice Payment Received: INVOICE #3434 ',0,0,'0',0,0),(4174,1665,52,'dr',59.43,'Invoice Payment Received: INVOICE #3434 ',0,0,'0',0,0),(4175,1666,125,'dr',1613.038,'OPC bulk 79.46 tons',0,0,'0',0,0),(4176,1666,26,'dr',80.652,'OPC bulk 79.46 tons',0,0,'0',0,0),(4177,1666,52,'cr',1693.69,'OPC bulk 79.46 tons',0,0,'0',0,0),(4178,1667,160,'dr',160.65,'Invoice: INVOICE #3435',0,0,'0',0,0),(4179,1667,26,'cr',7.65,'Invoice: INVOICE #3435',0,0,'0',0,0),(4180,1667,26,'cr',153,'Invoice: INVOICE #3435',0,0,'0',0,0),(4181,1668,26,'dr',0,'INVOICE #3435',0,0,'0',0,0),(4182,1668,26,'cr',0,'INVOICE #3435',0,0,'0',0,0),(4183,1669,160,'cr',160.65,'Invoice Payment Received: INVOICE #3435 ',0,0,'0',0,0),(4184,1669,52,'dr',160.65,'Invoice Payment Received: INVOICE #3435 ',0,0,'0',0,0),(4185,1670,106,'dr',88.2,'Invoice: INVOICE #3436',0,0,'0',0,0),(4186,1670,26,'cr',4.2,'Invoice: INVOICE #3436',0,0,'0',0,0),(4187,1670,26,'cr',84,'Invoice: INVOICE #3436',0,0,'0',0,0),(4188,1671,26,'dr',0,'INVOICE #3436',0,0,'0',0,0),(4189,1671,26,'cr',0,'INVOICE #3436',0,0,'0',0,0),(4190,1672,152,'dr',147,'Invoice: INVOICE #3437',0,0,'0',0,0),(4191,1672,26,'cr',7,'Invoice: INVOICE #3437',0,0,'0',0,0),(4192,1672,26,'cr',140,'Invoice: INVOICE #3437',0,0,'0',0,0),(4193,1673,26,'dr',0,'INVOICE #3437',0,0,'0',0,0),(4194,1673,26,'cr',0,'INVOICE #3437',0,0,'0',0,0),(4195,1674,26,'cr',126,'Invoice Payment Received: INVOICE #3432 ',0,0,'0',0,0),(4196,1674,52,'dr',126,'Invoice Payment Received: INVOICE #3432 ',0,0,'0',0,0),(4197,1675,26,'dr',80.33,'Invoice: INVOICE #3438',0,0,'0',0,0),(4198,1675,26,'cr',3.825,'Invoice: INVOICE 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#3447',0,0,'0',0,0),(4248,1696,26,'dr',147,'Invoice: INVOICE #3448',0,0,'0',0,0),(4249,1696,26,'cr',7,'Invoice: INVOICE #3448',0,0,'0',0,0),(4250,1696,26,'cr',140,'Invoice: INVOICE #3448',0,0,'0',0,0),(4251,1697,26,'dr',0,'INVOICE #3448',0,0,'0',0,0),(4252,1697,26,'cr',0,'INVOICE #3448',0,0,'0',0,0),(4253,1698,152,'dr',102.9,'Invoice: INVOICE #3449',0,0,'0',0,0),(4254,1698,26,'cr',4.9,'Invoice: INVOICE #3449',0,0,'0',0,0),(4255,1698,26,'cr',98,'Invoice: INVOICE #3449',0,0,'0',0,0),(4256,1699,26,'dr',0,'INVOICE #3449',0,0,'0',0,0),(4257,1699,26,'cr',0,'INVOICE #3449',0,0,'0',0,0),(4258,1700,106,'dr',168,'Invoice: INVOICE #3450',0,0,'0',0,0),(4259,1700,26,'cr',8,'Invoice: INVOICE #3450',0,0,'0',0,0),(4260,1700,26,'cr',160,'Invoice: INVOICE #3450',0,0,'0',0,0),(4261,1701,26,'dr',0,'INVOICE #3450',0,0,'0',0,0),(4262,1701,26,'cr',0,'INVOICE #3450',0,0,'0',0,0),(4263,1702,156,'cr',73.5,'Invoice Payment Received: INVOICE #3384 ',0,0,'0',0,0),(4264,1702,52,'dr',73.5,'Invoice Payment Received: INVOICE #3384 ',0,0,'0',0,0),(4265,1703,26,'cr',102.9,'Invoice Payment Received: INVOICE #3351 ',0,0,'0',0,0),(4266,1703,52,'dr',102.9,'Invoice Payment Received: INVOICE #3351 ',0,0,'0',0,0),(4267,1704,26,'cr',67.2,'Invoice Payment Received: INVOICE #3443 ',0,0,'0',0,0),(4268,1704,26,'dr',67.2,'Invoice Payment Received: INVOICE #3443 ',0,0,'0',0,0),(4269,1705,26,'cr',50.4,'Invoice Payment Received: INVOICE #3444 ',0,0,'0',0,0),(4270,1705,26,'dr',50.4,'Invoice Payment Received: INVOICE #3444 ',0,0,'0',0,0),(4271,1706,26,'dr',168,'Invoice: INVOICE #3451',0,0,'0',0,0),(4272,1706,26,'cr',8,'Invoice: INVOICE #3451',0,0,'0',0,0),(4273,1706,26,'cr',160,'Invoice: INVOICE #3451',0,0,'0',0,0),(4274,1707,26,'dr',0,'INVOICE #3451',0,0,'0',0,0),(4275,1707,26,'cr',0,'INVOICE #3451',0,0,'0',0,0),(4276,1708,26,'dr',151.2,'Invoice: INVOICE #3452',0,0,'0',0,0),(4277,1708,26,'cr',7.2,'Invoice: INVOICE #3452',0,0,'0',0,0),(4278,1708,26,'cr',144,'Invoice: INVOICE 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#3459',0,0,'0',0,0),(4326,1729,26,'dr',0,'INVOICE #3459',0,0,'0',0,0),(4327,1729,26,'cr',0,'INVOICE #3459',0,0,'0',0,0),(4328,1730,26,'dr',140,'Invoice: INVOICE #3460',0,0,'0',0,0),(4329,1730,26,'cr',0,'Invoice: INVOICE #3460',0,0,'0',0,0),(4330,1730,26,'cr',140,'Invoice: INVOICE #3460',0,0,'0',0,0),(4331,1731,26,'dr',0,'INVOICE #3460',0,0,'0',0,0),(4332,1731,26,'cr',0,'INVOICE #3460',0,0,'0',0,0),(4333,1732,26,'dr',147,'Invoice: INVOICE #3461',0,0,'0',0,0),(4334,1732,26,'cr',7,'Invoice: INVOICE #3461',0,0,'0',0,0),(4335,1732,26,'cr',140,'Invoice: INVOICE #3461',0,0,'0',0,0),(4336,1733,26,'dr',0,'INVOICE #3461',0,0,'0',0,0),(4337,1733,26,'cr',0,'INVOICE #3461',0,0,'0',0,0),(4338,1734,26,'cr',147,'Invoice Payment Received: INVOICE #3458 ',0,0,'0',0,0),(4339,1734,26,'dr',147,'Invoice Payment Received: INVOICE #3458 ',0,0,'0',0,0),(4340,1735,26,'cr',88.2,'Invoice Payment Received: INVOICE #3459 ',0,0,'0',0,0),(4341,1735,26,'dr',88.2,'Invoice Payment Received: INVOICE #3459 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#3466',0,0,'0',0,0),(4373,1749,26,'cr',1.625,'Invoice: INVOICE #3466',0,0,'0',0,0),(4374,1749,26,'cr',32.5,'Invoice: INVOICE #3466',0,0,'0',0,0),(4375,1750,26,'dr',0,'INVOICE #3466',0,0,'0',0,0),(4376,1750,26,'cr',0,'INVOICE #3466',0,0,'0',0,0),(4377,1751,26,'cr',34.13,'Invoice Payment Received: INVOICE #3466 ',0,0,'0',0,0),(4378,1751,52,'dr',34.13,'Invoice Payment Received: INVOICE #3466 ',0,0,'0',0,0),(4379,1752,26,'cr',132.3,'Invoice Payment Received: INVOICE #3465 ',0,0,'0',0,0),(4380,1752,26,'dr',132.3,'Invoice Payment Received: INVOICE #3465 ',0,0,'0',0,0),(4381,1753,26,'cr',147,'Invoice Payment Received: INVOICE #3464 ',0,0,'0',0,0),(4382,1753,26,'dr',147,'Invoice Payment Received: INVOICE #3464 ',0,0,'0',0,0),(4383,1754,26,'dr',73.5,'Invoice: INVOICE #3467',0,0,'0',0,0),(4384,1754,26,'cr',3.5,'Invoice: INVOICE #3467',0,0,'0',0,0),(4385,1754,26,'cr',70,'Invoice: INVOICE #3467',0,0,'0',0,0),(4386,1755,26,'dr',0,'INVOICE #3467',0,0,'0',0,0),(4387,1755,26,'cr',0,'INVOICE 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Received: INVOICE #3484 ',0,0,'0',0,0),(4511,1808,26,'dr',58.8,'Invoice Payment Received: INVOICE #3484 ',0,0,'0',0,0),(4512,1809,26,'cr',150.15,'Invoice Payment Received: INVOICE #3483 ',0,0,'0',0,0),(4513,1809,26,'dr',150.15,'Invoice Payment Received: INVOICE #3483 ',0,0,'0',0,0),(4514,1810,26,'dr',90.09,'Invoice: INVOICE #3485',0,0,'0',0,0),(4515,1810,26,'cr',4.29,'Invoice: INVOICE #3485',0,0,'0',0,0),(4516,1810,26,'cr',85.8,'Invoice: INVOICE #3485',0,0,'0',0,0),(4517,1811,26,'dr',0,'INVOICE #3485',0,0,'0',0,0),(4518,1811,26,'cr',0,'INVOICE #3485',0,0,'0',0,0),(4519,1812,26,'cr',90.09,'Invoice Payment Received: INVOICE #3485 ',0,0,'0',0,0),(4520,1812,26,'dr',90.09,'Invoice Payment Received: INVOICE #3485 ',0,0,'0',0,0),(4521,1813,110,'dr',50.4,'Invoice: INVOICE #3486',0,0,'0',0,0),(4522,1813,26,'cr',2.4,'Invoice: INVOICE #3486',0,0,'0',0,0),(4523,1813,26,'cr',48,'Invoice: INVOICE #3486',0,0,'0',0,0),(4524,1814,26,'dr',0,'INVOICE #3486',0,0,'0',0,0),(4525,1814,26,'cr',0,'INVOICE #3486',0,0,'0',0,0),(4526,1815,26,'dr',150.15,'Invoice: INVOICE #3487',0,0,'0',0,0),(4527,1815,26,'cr',7.15,'Invoice: INVOICE #3487',0,0,'0',0,0),(4528,1815,26,'cr',143,'Invoice: INVOICE #3487',0,0,'0',0,0),(4529,1816,26,'dr',0,'INVOICE #3487',0,0,'0',0,0),(4530,1816,26,'cr',0,'INVOICE #3487',0,0,'0',0,0),(4531,1817,125,'dr',1624.406,'OPC bulk 80.02 tons',0,0,'0',0,0),(4532,1817,26,'dr',81.22,'OPC bulk 80.02 tons',0,0,'0',0,0),(4533,1817,52,'cr',1705.626,'OPC bulk 80.02 tons',0,0,'0',0,0),(4534,1818,125,'dr',1613.038,'OPC bulk 79.46 tons',0,0,'0',0,0),(4535,1818,26,'dr',80.652,'OPC bulk 79.46 tons',0,0,'0',0,0),(4536,1818,52,'cr',1693.69,'OPC bulk 79.46 tons',0,0,'0',0,0),(4537,1819,26,'dr',58.8,'Invoice: INVOICE #3488',0,0,'0',0,0),(4538,1819,26,'cr',2.8,'Invoice: INVOICE #3488',0,0,'0',0,0),(4539,1819,26,'cr',56,'Invoice: INVOICE #3488',0,0,'0',0,0),(4540,1820,26,'dr',0,'INVOICE #3488',0,0,'0',0,0),(4541,1820,26,'cr',0,'INVOICE #3488',0,0,'0',0,0),(4542,1821,26,'cr',150.15,'Invoice Payment Received: INVOICE #3487 ',0,0,'0',0,0),(4543,1821,26,'dr',150.15,'Invoice Payment Received: INVOICE #3487 ',0,0,'0',0,0),(4544,1822,26,'dr',180.18,'Invoice: INVOICE #3489',0,0,'0',0,0),(4545,1822,26,'cr',8.58,'Invoice: INVOICE #3489',0,0,'0',0,0),(4546,1822,26,'cr',171.6,'Invoice: INVOICE #3489',0,0,'0',0,0),(4547,1823,26,'dr',0,'INVOICE #3489',0,0,'0',0,0),(4548,1823,26,'cr',0,'INVOICE #3489',0,0,'0',0,0),(4549,1824,26,'dr',67.57,'Invoice: INVOICE #3490',0,0,'0',0,0),(4550,1824,26,'cr',3.218,'Invoice: INVOICE #3490',0,0,'0',0,0),(4551,1824,26,'cr',64.35,'Invoice: INVOICE #3490',0,0,'0',0,0),(4552,1825,26,'dr',0,'INVOICE #3490',0,0,'0',0,0),(4553,1825,26,'cr',0,'INVOICE #3490',0,0,'0',0,0),(4554,1826,26,'cr',67.57,'Invoice Payment Received: INVOICE #3490 ',0,0,'0',0,0),(4555,1826,26,'dr',67.57,'Invoice Payment Received: INVOICE #3490 ',0,0,'0',0,0),(4556,1827,26,'dr',150.15,'Invoice: INVOICE #3491',0,0,'0',0,0),(4557,1827,26,'cr',7.15,'Invoice: INVOICE #3491',0,0,'0',0,0),(4558,1827,26,'cr',143,'Invoice: INVOICE #3491',0,0,'0',0,0),(4559,1828,26,'dr',0,'INVOICE #3491',0,0,'0',0,0),(4560,1828,26,'cr',0,'INVOICE #3491',0,0,'0',0,0),(4561,1829,26,'cr',150.15,'Invoice Payment Received: INVOICE #3491 ',0,0,'0',0,0),(4562,1829,26,'dr',150.15,'Invoice Payment Received: INVOICE #3491 ',0,0,'0',0,0),(4563,1830,26,'dr',75.08,'Invoice: INVOICE #3492',0,0,'0',0,0),(4564,1830,26,'cr',3.575,'Invoice: INVOICE #3492',0,0,'0',0,0),(4565,1830,26,'cr',71.5,'Invoice: INVOICE #3492',0,0,'0',0,0),(4566,1831,26,'dr',0,'INVOICE #3492',0,0,'0',0,0),(4567,1831,26,'cr',0,'INVOICE #3492',0,0,'0',0,0),(4568,1832,26,'cr',75.08,'Invoice Payment Received: INVOICE #3492 ',0,0,'0',0,0),(4569,1832,26,'dr',75.08,'Invoice Payment Received: INVOICE #3492 ',0,0,'0',0,0),(4570,1833,26,'dr',11.76,'Invoice: INVOICE #3493',0,0,'0',0,0),(4571,1833,26,'cr',0.56,'Invoice: INVOICE #3493',0,0,'0',0,0),(4572,1833,26,'cr',11.2,'Invoice: INVOICE #3493',0,0,'0',0,0),(4573,1834,26,'dr',0,'INVOICE #3493',0,0,'0',0,0),(4574,1834,26,'cr',0,'INVOICE #3493',0,0,'0',0,0),(4575,1835,26,'cr',11.76,'Invoice Payment Received: INVOICE #3493 ',0,0,'0',0,0),(4576,1835,26,'dr',11.76,'Invoice Payment Received: INVOICE #3493 ',0,0,'0',0,0),(4577,1836,157,'cr',132.3,'Invoice Payment Received: INVOICE #3385 ',0,0,'0',0,0),(4578,1836,26,'dr',132.3,'Invoice Payment Received: INVOICE #3385 ',0,0,'0',0,0),(4579,1837,106,'dr',75.08,'Invoice: INVOICE #3494',0,0,'0',0,0),(4580,1837,26,'cr',3.575,'Invoice: INVOICE #3494',0,0,'0',0,0),(4581,1837,26,'cr',71.5,'Invoice: INVOICE #3494',0,0,'0',0,0),(4582,1838,26,'dr',0,'INVOICE #3494',0,0,'0',0,0),(4583,1838,26,'cr',0,'INVOICE #3494',0,0,'0',0,0),(4584,1839,106,'cr',147,'Invoice Payment Received: INVOICE #3395 ',0,0,'0',0,0),(4585,1839,52,'dr',147,'Invoice Payment Received: INVOICE #3395 ',0,0,'0',0,0),(4586,1840,106,'cr',76.13,'Invoice Payment Received: INVOICE #3472 ',0,0,'0',0,0),(4587,1840,52,'dr',76.13,'Invoice Payment Received: INVOICE #3472 ',0,0,'0',0,0),(4588,1841,106,'cr',147,'Invoice Payment Received: INVOICE #3398 ',0,0,'0',0,0),(4589,1841,52,'dr',147,'Invoice Payment Received: INVOICE #3398 ',0,0,'0',0,0),(4590,1842,26,'dr',120.12,'Invoice: INVOICE #3495',0,0,'0',0,0),(4591,1842,26,'cr',5.72,'Invoice: INVOICE #3495',0,0,'0',0,0),(4592,1842,26,'cr',114.4,'Invoice: INVOICE #3495',0,0,'0',0,0),(4593,1843,26,'dr',0,'INVOICE #3495',0,0,'0',0,0),(4594,1843,26,'cr',0,'INVOICE #3495',0,0,'0',0,0),(4595,1844,26,'dr',135.14,'Invoice: INVOICE #3496',0,0,'0',0,0),(4596,1844,26,'cr',6.435,'Invoice: INVOICE #3496',0,0,'0',0,0),(4597,1844,26,'cr',128.7,'Invoice: INVOICE #3496',0,0,'0',0,0),(4598,1845,26,'dr',0,'INVOICE #3496',0,0,'0',0,0),(4599,1845,26,'cr',0,'INVOICE #3496',0,0,'0',0,0),(4600,1846,140,'cr',308.7,'Invoice Payment Received: INVOICE #3427 ',0,0,'0',0,0),(4601,1846,26,'dr',308.7,'Invoice Payment Received: INVOICE #3427 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INVOICE #3498 ',0,0,'0',0,0),(4631,1860,26,'dr',147,'Invoice: INVOICE #3500',0,0,'0',0,0),(4632,1860,26,'cr',7,'Invoice: INVOICE #3500',0,0,'0',0,0),(4633,1860,26,'cr',140,'Invoice: INVOICE #3500',0,0,'0',0,0),(4634,1861,26,'dr',0,'INVOICE #3500',0,0,'0',0,0),(4635,1861,26,'cr',0,'INVOICE #3500',0,0,'0',0,0),(4636,1862,26,'cr',147,'Invoice Payment Received: INVOICE #3500 ',0,0,'0',0,0),(4637,1862,52,'dr',147,'Invoice Payment Received: INVOICE #3500 ',0,0,'0',0,0),(4638,1863,26,'dr',88.2,'Invoice: INVOICE #3501',0,0,'0',0,0),(4639,1863,26,'cr',4.2,'Invoice: INVOICE #3501',0,0,'0',0,0),(4640,1863,26,'cr',84,'Invoice: INVOICE #3501',0,0,'0',0,0),(4641,1864,26,'dr',0,'INVOICE #3501',0,0,'0',0,0),(4642,1864,26,'cr',0,'INVOICE #3501',0,0,'0',0,0),(4643,1865,26,'dr',14.7,'Invoice: INVOICE #3502',0,0,'0',0,0),(4644,1865,26,'cr',0.7,'Invoice: INVOICE #3502',0,0,'0',0,0),(4645,1865,26,'cr',14,'Invoice: INVOICE #3502',0,0,'0',0,0),(4646,1866,26,'dr',0,'INVOICE 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#3511',0,0,'0',0,0),(4708,1892,26,'cr',0,'INVOICE #3511',0,0,'0',0,0),(4709,1893,139,'dr',150.15,'Invoice: INVOICE #3512',0,0,'0',0,0),(4710,1893,26,'cr',7.15,'Invoice: INVOICE #3512',0,0,'0',0,0),(4711,1893,26,'cr',143,'Invoice: INVOICE #3512',0,0,'0',0,0),(4712,1894,26,'dr',0,'INVOICE #3512',0,0,'0',0,0),(4713,1894,26,'cr',0,'INVOICE #3512',0,0,'0',0,0),(4714,1895,125,'dr',1130.9,'OPC bulk 52.6 tons',0,0,'0',0,0),(4715,1895,26,'dr',56.545,'OPC bulk 52.6 tons',0,0,'0',0,0),(4716,1895,52,'cr',1187.445,'OPC bulk 52.6 tons',0,0,'0',0,0),(4717,1896,125,'dr',1662.752,'SRC Bulk 79.94 tons',0,0,'0',0,0),(4718,1896,26,'dr',83.138,'SRC Bulk 79.94 tons',0,0,'0',0,0),(4719,1896,52,'cr',1745.89,'SRC Bulk 79.94 tons',0,0,'0',0,0),(4720,1897,139,'cr',150.15,'Invoice Payment Received: INVOICE #3512 ',0,0,'0',0,0),(4721,1897,26,'dr',150.15,'Invoice Payment Received: INVOICE #3512 ',0,0,'0',0,0),(4722,1898,136,'cr',29.4,'Invoice Payment Received: INVOICE #3509 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#3514',0,0,'0',0,0),(4738,1905,26,'cr',112.61,'Invoice Payment Received: INVOICE #3515 ',0,0,'0',0,0),(4739,1905,26,'dr',112.61,'Invoice Payment Received: INVOICE #3515 ',0,0,'0',0,0),(4740,1906,26,'dr',112.61,'Invoice: INVOICE #3515',0,0,'0',0,0),(4741,1906,26,'cr',5.363,'Invoice: INVOICE #3515',0,0,'0',0,0),(4742,1906,26,'cr',107.25,'Invoice: INVOICE #3515',0,0,'0',0,0),(4743,1907,26,'dr',0,'INVOICE #3515',0,0,'0',0,0),(4744,1907,26,'cr',0,'INVOICE #3515',0,0,'0',0,0),(4745,1908,26,'dr',150.15,'Invoice: INVOICE #3516',0,0,'0',0,0),(4746,1908,26,'cr',7.15,'Invoice: INVOICE #3516',0,0,'0',0,0),(4747,1908,26,'cr',143,'Invoice: INVOICE #3516',0,0,'0',0,0),(4748,1909,26,'dr',0,'INVOICE #3516',0,0,'0',0,0),(4749,1909,26,'cr',0,'INVOICE #3516',0,0,'0',0,0),(4750,1910,26,'dr',150.15,'Invoice: INVOICE #3517',0,0,'0',0,0),(4751,1910,26,'cr',7.15,'Invoice: INVOICE #3517',0,0,'0',0,0),(4752,1910,26,'cr',143,'Invoice: INVOICE #3517',0,0,'0',0,0),(4753,1911,26,'dr',0,'INVOICE #3517',0,0,'0',0,0),(4754,1911,26,'cr',0,'INVOICE #3517',0,0,'0',0,0),(4755,1912,26,'cr',150.15,'Invoice Payment Received: INVOICE #3518 ',0,0,'0',0,0),(4756,1912,52,'dr',150.15,'Invoice Payment Received: INVOICE #3518 ',0,0,'0',0,0),(4757,1913,26,'dr',150.15,'Invoice: INVOICE #3518',0,0,'0',0,0),(4758,1913,26,'cr',7.15,'Invoice: INVOICE #3518',0,0,'0',0,0),(4759,1913,26,'cr',143,'Invoice: INVOICE #3518',0,0,'0',0,0),(4760,1914,26,'dr',0,'INVOICE #3518',0,0,'0',0,0),(4761,1914,26,'cr',0,'INVOICE #3518',0,0,'0',0,0),(4762,1915,109,'cr',83.69,'Invoice Payment Received: INVOICE #3030 ',0,0,'0',0,0),(4763,1915,26,'dr',83.69,'Invoice Payment Received: INVOICE #3030 ',0,0,'0',0,0),(4764,1916,109,'cr',83.69,'Invoice Payment Received: INVOICE #3031 ',0,0,'0',0,0),(4765,1916,52,'dr',83.69,'Invoice Payment Received: INVOICE #3031 ',0,0,'0',0,0),(4766,1917,109,'cr',88.2,'Invoice Payment Received: INVOICE #3035 ',0,0,'0',0,0),(4767,1917,26,'dr',88.2,'Invoice Payment Received: INVOICE #3035 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#3520',0,0,'0',0,0),(4794,1930,26,'cr',7.15,'Invoice: INVOICE #3520',0,0,'0',0,0),(4795,1930,26,'cr',143,'Invoice: INVOICE #3520',0,0,'0',0,0),(4796,1931,26,'dr',0,'INVOICE #3520',0,0,'0',0,0),(4797,1931,26,'cr',0,'INVOICE #3520',0,0,'0',0,0),(4798,1932,140,'dr',75.08,'Invoice: INVOICE #3521',0,0,'0',0,0),(4799,1932,26,'cr',3.575,'Invoice: INVOICE #3521',0,0,'0',0,0),(4800,1932,26,'cr',71.5,'Invoice: INVOICE #3521',0,0,'0',0,0),(4801,1933,26,'dr',0,'INVOICE #3521',0,0,'0',0,0),(4802,1933,26,'cr',0,'INVOICE #3521',0,0,'0',0,0),(4803,1934,26,'cr',75.08,'Invoice Payment Received: INVOICE #3519 ',0,0,'0',0,0),(4804,1934,26,'dr',75.08,'Invoice Payment Received: INVOICE #3519 ',0,0,'0',0,0),(4805,1935,26,'cr',150.15,'Invoice Payment Received: INVOICE #3520 ',0,0,'0',0,0),(4806,1935,26,'dr',150.15,'Invoice Payment Received: INVOICE #3520 ',0,0,'0',0,0),(4807,1936,26,'dr',171.15,'Invoice: INVOICE #3522',0,0,'0',0,0),(4808,1936,26,'cr',8.15,'Invoice: INVOICE #3522',0,0,'0',0,0),(4809,1936,26,'cr',163,'Invoice: INVOICE #3522',0,0,'0',0,0),(4810,1937,26,'dr',0,'INVOICE #3522',0,0,'0',0,0),(4811,1937,26,'cr',0,'INVOICE #3522',0,0,'0',0,0),(4812,1938,26,'cr',171.15,'Invoice Payment Received: INVOICE #3522 ',0,0,'0',0,0),(4813,1938,26,'dr',171.15,'Invoice Payment Received: INVOICE #3522 ',0,0,'0',0,0),(4814,1939,139,'dr',150.15,'Invoice: INVOICE #3523',0,0,'0',0,0),(4815,1939,26,'cr',7.15,'Invoice: INVOICE #3523',0,0,'0',0,0),(4816,1939,26,'cr',143,'Invoice: INVOICE #3523',0,0,'0',0,0),(4817,1940,26,'dr',0,'INVOICE #3523',0,0,'0',0,0),(4818,1940,26,'cr',0,'INVOICE #3523',0,0,'0',0,0),(4819,1941,136,'dr',29.4,'Invoice: INVOICE #3524',0,0,'0',0,0),(4820,1941,26,'cr',1.4,'Invoice: INVOICE #3524',0,0,'0',0,0),(4821,1941,26,'cr',28,'Invoice: INVOICE #3524',0,0,'0',0,0),(4822,1942,26,'dr',0,'INVOICE #3524',0,0,'0',0,0),(4823,1942,26,'cr',0,'INVOICE #3524',0,0,'0',0,0),(4824,1943,26,'cr',171.15,'Invoice Payment Received: INVOICE #3525 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',0,0,'0',0,0),(4840,1950,139,'cr',150.15,'Invoice Payment Received: INVOICE #3523 ',0,0,'0',0,0),(4841,1950,26,'dr',150.15,'Invoice Payment Received: INVOICE #3523 ',0,0,'0',0,0),(4842,1951,136,'dr',29.4,'Invoice: INVOICE #3527',0,0,'0',0,0),(4843,1951,26,'cr',1.4,'Invoice: INVOICE #3527',0,0,'0',0,0),(4844,1951,26,'cr',28,'Invoice: INVOICE #3527',0,0,'0',0,0),(4845,1952,26,'dr',0,'INVOICE #3527',0,0,'0',0,0),(4846,1952,26,'cr',0,'INVOICE #3527',0,0,'0',0,0),(4847,1953,26,'dr',160.65,'Invoice: INVOICE #3528',0,0,'0',0,0),(4848,1953,26,'cr',7.65,'Invoice: INVOICE #3528',0,0,'0',0,0),(4849,1953,26,'cr',153,'Invoice: INVOICE #3528',0,0,'0',0,0),(4850,1954,26,'dr',0,'INVOICE #3528',0,0,'0',0,0),(4851,1954,26,'cr',0,'INVOICE #3528',0,0,'0',0,0),(4852,1955,26,'cr',160.65,'Invoice Payment Received: INVOICE #3528 ',0,0,'0',0,0),(4853,1955,52,'dr',160.65,'Invoice Payment Received: INVOICE #3528 ',0,0,'0',0,0),(4854,1956,26,'dr',171.15,'Invoice: INVOICE #3529',0,0,'0',0,0),(4855,1956,26,'cr',8.15,'Invoice: INVOICE #3529',0,0,'0',0,0),(4856,1956,26,'cr',163,'Invoice: INVOICE #3529',0,0,'0',0,0),(4857,1957,26,'dr',0,'INVOICE #3529',0,0,'0',0,0),(4858,1957,26,'cr',0,'INVOICE #3529',0,0,'0',0,0),(4859,1958,26,'cr',171.15,'Invoice Payment Received: INVOICE #3529 ',0,0,'0',0,0),(4860,1958,26,'dr',171.15,'Invoice Payment Received: INVOICE #3529 ',0,0,'0',0,0),(4861,1959,26,'dr',171.15,'Invoice: INVOICE #3530',0,0,'0',0,0),(4862,1959,26,'cr',8.15,'Invoice: INVOICE #3530',0,0,'0',0,0),(4863,1959,26,'cr',163,'Invoice: INVOICE #3530',0,0,'0',0,0),(4864,1960,26,'dr',0,'INVOICE #3530',0,0,'0',0,0),(4865,1960,26,'cr',0,'INVOICE #3530',0,0,'0',0,0),(4866,1961,26,'cr',171.15,'Invoice Payment Received: INVOICE #3530 ',0,0,'0',0,0),(4867,1961,26,'dr',171.15,'Invoice Payment Received: INVOICE #3530 ',0,0,'0',0,0),(4868,1962,26,'cr',75.08,'Invoice Payment Received: INVOICE #3531 ',0,0,'0',0,0),(4869,1962,26,'dr',75.08,'Invoice Payment Received: INVOICE #3531 ',0,0,'0',0,0),(4870,1963,26,'dr',75.08,'Invoice: INVOICE #3531',0,0,'0',0,0),(4871,1963,26,'cr',3.575,'Invoice: INVOICE #3531',0,0,'0',0,0),(4872,1963,26,'cr',71.5,'Invoice: INVOICE #3531',0,0,'0',0,0),(4873,1964,26,'dr',0,'INVOICE #3531',0,0,'0',0,0),(4874,1964,26,'cr',0,'INVOICE #3531',0,0,'0',0,0),(4875,1965,26,'cr',195.2,'Invoice Payment Received: INVOICE #3532 ',0,0,'0',0,0),(4876,1965,26,'dr',195.2,'Invoice Payment Received: INVOICE #3532 ',0,0,'0',0,0),(4877,1966,26,'dr',195.2,'Invoice: INVOICE #3532',0,0,'0',0,0),(4878,1966,26,'cr',9.295,'Invoice: INVOICE #3532',0,0,'0',0,0),(4879,1966,26,'cr',185.9,'Invoice: INVOICE #3532',0,0,'0',0,0),(4880,1967,26,'dr',0,'INVOICE #3532',0,0,'0',0,0),(4881,1967,26,'cr',0,'INVOICE #3532',0,0,'0',0,0),(4882,1968,156,'dr',82.58,'Invoice: INVOICE #3533',0,0,'0',0,0),(4883,1968,26,'cr',3.933,'Invoice: INVOICE #3533',0,0,'0',0,0),(4884,1968,26,'cr',78.65,'Invoice: INVOICE #3533',0,0,'0',0,0),(4885,1969,26,'dr',0,'INVOICE #3533',0,0,'0',0,0),(4886,1969,26,'cr',0,'INVOICE #3533',0,0,'0',0,0),(4887,1970,139,'dr',150.15,'Invoice: INVOICE #3534',0,0,'0',0,0),(4888,1970,26,'cr',7.15,'Invoice: INVOICE #3534',0,0,'0',0,0),(4889,1970,26,'cr',143,'Invoice: INVOICE #3534',0,0,'0',0,0),(4890,1971,26,'dr',0,'INVOICE #3534',0,0,'0',0,0),(4891,1971,26,'cr',0,'INVOICE #3534',0,0,'0',0,0),(4892,1972,26,'dr',150.15,'Invoice: INVOICE #3535',0,0,'0',0,0),(4893,1972,26,'cr',7.15,'Invoice: INVOICE #3535',0,0,'0',0,0),(4894,1972,26,'cr',143,'Invoice: INVOICE #3535',0,0,'0',0,0),(4895,1973,26,'dr',0,'INVOICE #3535',0,0,'0',0,0),(4896,1973,26,'cr',0,'INVOICE #3535',0,0,'0',0,0),(4897,1974,139,'cr',150.15,'Invoice Payment Received: INVOICE #3534 ',0,0,'0',0,0),(4898,1974,26,'dr',150.15,'Invoice Payment Received: INVOICE #3534 ',0,0,'0',0,0),(4899,1975,26,'dr',154.04,'Invoice: INVOICE #3536',0,0,'0',0,0),(4900,1975,26,'cr',7.335,'Invoice: INVOICE #3536',0,0,'0',0,0),(4901,1975,26,'cr',146.7,'Invoice: INVOICE #3536',0,0,'0',0,0),(4902,1976,26,'dr',0,'INVOICE #3536',0,0,'0',0,0),(4903,1976,26,'cr',0,'INVOICE #3536',0,0,'0',0,0),(4904,1977,26,'cr',154.04,'Invoice Payment Received: INVOICE #3536 ',0,0,'0',0,0),(4905,1977,26,'dr',154.04,'Invoice Payment Received: INVOICE #3536 ',0,0,'0',0,0),(4906,1978,139,'dr',150.15,'Invoice: INVOICE #3537',0,0,'0',0,0),(4907,1978,26,'cr',7.15,'Invoice: INVOICE #3537',0,0,'0',0,0),(4908,1978,26,'cr',143,'Invoice: INVOICE #3537',0,0,'0',0,0),(4909,1979,26,'dr',0,'INVOICE #3537',0,0,'0',0,0),(4910,1979,26,'cr',0,'INVOICE #3537',0,0,'0',0,0),(4911,1980,26,'dr',171.15,'Invoice: INVOICE #3538',0,0,'0',0,0),(4912,1980,26,'cr',8.15,'Invoice: INVOICE #3538',0,0,'0',0,0),(4913,1980,26,'cr',163,'Invoice: INVOICE #3538',0,0,'0',0,0),(4914,1981,26,'dr',0,'INVOICE #3538',0,0,'0',0,0),(4915,1981,26,'cr',0,'INVOICE #3538',0,0,'0',0,0),(4916,1982,26,'dr',300.3,'Invoice: INVOICE #3539',0,0,'0',0,0),(4917,1982,26,'cr',14.3,'Invoice: INVOICE #3539',0,0,'0',0,0),(4918,1982,26,'cr',286,'Invoice: INVOICE #3539',0,0,'0',0,0),(4919,1983,26,'dr',0,'INVOICE #3539',0,0,'0',0,0),(4920,1983,26,'cr',0,'INVOICE #3539',0,0,'0',0,0),(4921,1984,26,'cr',120.12,'Invoice Payment Received: INVOICE #3540 ',0,0,'0',0,0),(4922,1984,52,'dr',120.12,'Invoice Payment Received: INVOICE #3540 ',0,0,'0',0,0),(4923,1985,26,'dr',120.12,'Invoice: INVOICE #3540',0,0,'0',0,0),(4924,1985,26,'cr',5.72,'Invoice: INVOICE #3540',0,0,'0',0,0),(4925,1985,26,'cr',114.4,'Invoice: INVOICE #3540',0,0,'0',0,0),(4926,1986,26,'dr',0,'INVOICE #3540',0,0,'0',0,0),(4927,1986,26,'cr',0,'INVOICE #3540',0,0,'0',0,0),(4928,1987,26,'cr',300.3,'Invoice Payment Received: INVOICE #3539 ',0,0,'0',0,0),(4929,1987,26,'dr',300.3,'Invoice Payment Received: INVOICE #3539 ',0,0,'0',0,0),(4930,1988,26,'cr',152.25,'Invoice Payment Received: INVOICE #3541 ',0,0,'0',0,0),(4931,1988,26,'dr',152.25,'Invoice Payment Received: INVOICE #3541 ',0,0,'0',0,0),(4932,1989,26,'dr',152.25,'Invoice: INVOICE #3541',0,0,'0',0,0),(4933,1989,26,'cr',7.25,'Invoice: INVOICE #3541',0,0,'0',0,0),(4934,1989,26,'cr',145,'Invoice: INVOICE #3541',0,0,'0',0,0),(4935,1990,26,'dr',0,'INVOICE #3541',0,0,'0',0,0),(4936,1990,26,'cr',0,'INVOICE #3541',0,0,'0',0,0),(4937,1991,26,'dr',300.3,'Invoice: INVOICE #3542',0,0,'0',0,0),(4938,1991,26,'cr',14.3,'Invoice: INVOICE #3542',0,0,'0',0,0),(4939,1991,26,'cr',286,'Invoice: INVOICE #3542',0,0,'0',0,0),(4940,1992,26,'dr',0,'INVOICE #3542',0,0,'0',0,0),(4941,1992,26,'cr',0,'INVOICE #3542',0,0,'0',0,0),(4942,1993,26,'cr',300.3,'Invoice Payment Received: INVOICE #3542 ',0,0,'0',0,0),(4943,1993,26,'dr',300.3,'Invoice Payment Received: INVOICE #3542 ',0,0,'0',0,0),(4944,1994,26,'dr',154.04,'Invoice: INVOICE #3543',0,0,'0',0,0),(4945,1994,26,'cr',7.335,'Invoice: INVOICE #3543',0,0,'0',0,0),(4946,1994,26,'cr',146.7,'Invoice: INVOICE #3543',0,0,'0',0,0),(4947,1995,26,'dr',0,'INVOICE #3543',0,0,'0',0,0),(4948,1995,26,'cr',0,'INVOICE #3543',0,0,'0',0,0),(4949,1996,26,'dr',90.09,'Invoice: INVOICE #3544',0,0,'0',0,0),(4950,1996,26,'cr',4.29,'Invoice: INVOICE #3544',0,0,'0',0,0),(4951,1996,26,'cr',85.8,'Invoice: INVOICE #3544',0,0,'0',0,0),(4952,1997,26,'dr',0,'INVOICE #3544',0,0,'0',0,0),(4953,1997,26,'cr',0,'INVOICE #3544',0,0,'0',0,0),(4954,1998,26,'dr',75.08,'Invoice: INVOICE #3545',0,0,'0',0,0),(4955,1998,26,'cr',3.575,'Invoice: INVOICE #3545',0,0,'0',0,0),(4956,1998,26,'cr',71.5,'Invoice: INVOICE #3545',0,0,'0',0,0),(4957,1999,26,'dr',0,'INVOICE #3545',0,0,'0',0,0),(4958,1999,26,'cr',0,'INVOICE #3545',0,0,'0',0,0),(4959,2000,136,'cr',29.4,'Invoice Payment Received: INVOICE #3527 ',0,0,'0',0,0),(4960,2000,26,'dr',29.4,'Invoice Payment Received: INVOICE #3527 ',0,0,'0',0,0),(4961,2001,136,'cr',29.4,'Invoice Payment Received: INVOICE #3524 ',0,0,'0',0,0),(4962,2001,26,'dr',29.4,'Invoice Payment Received: INVOICE #3524 ',0,0,'0',0,0),(4963,2002,139,'cr',150.15,'Invoice Payment Received: INVOICE #3537 ',0,0,'0',0,0),(4964,2002,26,'dr',150.15,'Invoice Payment Received: INVOICE #3537 ',0,0,'0',0,0),(4965,2003,26,'cr',154.04,'Invoice Payment Received: INVOICE #3543 ',0,0,'0',0,0),(4966,2003,26,'dr',154.04,'Invoice Payment Received: INVOICE #3543 ',0,0,'0',0,0),(4967,2004,26,'cr',90.09,'Invoice Payment Received: INVOICE #3544 ',0,0,'0',0,0),(4968,2004,26,'dr',90.09,'Invoice Payment Received: INVOICE #3544 ',0,0,'0',0,0),(4969,2005,26,'cr',150.15,'Invoice Payment Received: INVOICE #3546 ',0,0,'0',0,0),(4970,2005,26,'dr',150.15,'Invoice Payment Received: INVOICE #3546 ',0,0,'0',0,0),(4971,2006,26,'dr',150.15,'Invoice: INVOICE #3546',0,0,'0',0,0),(4972,2006,26,'cr',7.15,'Invoice: INVOICE #3546',0,0,'0',0,0),(4973,2006,26,'cr',143,'Invoice: INVOICE #3546',0,0,'0',0,0),(4974,2007,26,'dr',0,'INVOICE #3546',0,0,'0',0,0),(4975,2007,26,'cr',0,'INVOICE #3546',0,0,'0',0,0),(4976,2008,26,'cr',119.81,'Invoice Payment Received: INVOICE #3547 ',0,0,'0',0,0),(4977,2008,26,'dr',119.81,'Invoice Payment Received: INVOICE #3547 ',0,0,'0',0,0),(4978,2009,26,'dr',119.81,'Invoice: INVOICE #3547',0,0,'0',0,0),(4979,2009,26,'cr',5.705,'Invoice: INVOICE #3547',0,0,'0',0,0),(4980,2009,26,'cr',114.1,'Invoice: INVOICE #3547',0,0,'0',0,0),(4981,2010,26,'dr',0,'INVOICE #3547',0,0,'0',0,0),(4982,2010,26,'cr',0,'INVOICE #3547',0,0,'0',0,0),(4983,2011,26,'dr',150.15,'Invoice: INVOICE #3548',0,0,'0',0,0),(4984,2011,26,'cr',7.15,'Invoice: INVOICE #3548',0,0,'0',0,0),(4985,2011,26,'cr',143,'Invoice: INVOICE #3548',0,0,'0',0,0),(4986,2012,26,'dr',0,'INVOICE #3548',0,0,'0',0,0),(4987,2012,26,'cr',0,'INVOICE #3548',0,0,'0',0,0),(4988,2013,26,'dr',30.03,'Invoice: INVOICE #3549',0,0,'0',0,0),(4989,2013,26,'cr',1.43,'Invoice: INVOICE #3549',0,0,'0',0,0),(4990,2013,26,'cr',28.6,'Invoice: INVOICE #3549',0,0,'0',0,0),(4991,2014,26,'dr',0,'INVOICE #3549',0,0,'0',0,0),(4992,2014,26,'cr',0,'INVOICE #3549',0,0,'0',0,0),(4993,2015,26,'cr',150.15,'Invoice Payment Received: INVOICE #3516 ',0,0,'0',0,0),(4994,2015,52,'dr',150.15,'Invoice Payment Received: INVOICE #3516 ',0,0,'0',0,0),(4995,2016,156,'cr',82.58,'Invoice Payment Received: INVOICE #3533 ',0,0,'0',0,0),(4996,2016,52,'dr',82.58,'Invoice Payment Received: INVOICE #3533 ',0,0,'0',0,0),(4997,2017,26,'cr',150.15,'Invoice Payment Received: INVOICE #3548 ',0,0,'0',0,0),(4998,2017,26,'dr',150.15,'Invoice Payment Received: INVOICE #3548 ',0,0,'0',0,0),(4999,2018,26,'cr',30.03,'Invoice Payment Received: INVOICE #3549 ',0,0,'0',0,0),(5000,2018,26,'dr',30.03,'Invoice Payment Received: INVOICE #3549 ',0,0,'0',0,0),(5001,2019,26,'dr',85.58,'Invoice: INVOICE #3550',0,0,'0',0,0),(5002,2019,26,'cr',4.075,'Invoice: INVOICE #3550',0,0,'0',0,0),(5003,2019,26,'cr',81.5,'Invoice: INVOICE #3550',0,0,'0',0,0),(5004,2020,26,'dr',0,'INVOICE #3550',0,0,'0',0,0),(5005,2020,26,'cr',0,'INVOICE #3550',0,0,'0',0,0),(5006,2021,157,'dr',156.45,'Invoice: INVOICE #3551',0,0,'0',0,0),(5007,2021,26,'cr',7.45,'Invoice: INVOICE #3551',0,0,'0',0,0),(5008,2021,26,'cr',149,'Invoice: INVOICE #3551',0,0,'0',0,0),(5009,2022,26,'dr',0,'INVOICE #3551',0,0,'0',0,0),(5010,2022,26,'cr',0,'INVOICE #3551',0,0,'0',0,0),(5011,2023,26,'cr',58.8,'Invoice Payment Received: INVOICE #3488 ',0,0,'0',0,0),(5012,2023,26,'dr',58.8,'Invoice Payment Received: INVOICE #3488 ',0,0,'0',0,0),(5013,2024,26,'cr',75.08,'Invoice Payment Received: INVOICE #3545 ',0,0,'0',0,0),(5014,2024,26,'dr',75.08,'Invoice Payment Received: INVOICE #3545 ',0,0,'0',0,0),(5015,2025,26,'cr',147,'Invoice Payment Received: INVOICE #3469 ',0,0,'0',0,0),(5016,2025,26,'dr',147,'Invoice Payment Received: INVOICE #3469 ',0,0,'0',0,0),(5017,2026,26,'dr',80.85,'Invoice: INVOICE #3552',0,0,'0',0,0),(5018,2026,26,'cr',3.85,'Invoice: INVOICE #3552',0,0,'0',0,0),(5019,2026,26,'cr',77,'Invoice: INVOICE #3552',0,0,'0',0,0),(5020,2027,26,'dr',0,'INVOICE #3552',0,0,'0',0,0),(5021,2027,26,'cr',0,'INVOICE #3552',0,0,'0',0,0),(5022,2028,26,'dr',85.58,'Invoice: INVOICE #3553',0,0,'0',0,0),(5023,2028,26,'cr',4.075,'Invoice: INVOICE #3553',0,0,'0',0,0),(5024,2028,26,'cr',81.5,'Invoice: INVOICE #3553',0,0,'0',0,0),(5025,2029,26,'dr',0,'INVOICE #3553',0,0,'0',0,0),(5026,2029,26,'cr',0,'INVOICE #3553',0,0,'0',0,0),(5027,2030,26,'cr',85.58,'Invoice Payment Received: INVOICE #3553 ',0,0,'0',0,0),(5028,2030,26,'dr',85.58,'Invoice Payment Received: INVOICE #3553 ',0,0,'0',0,0),(5029,2031,26,'cr',171.15,'Invoice Payment Received: INVOICE #3538 ',0,0,'0',0,0),(5030,2031,26,'dr',171.15,'Invoice Payment Received: INVOICE #3538 ',0,0,'0',0,0),(5031,2032,26,'cr',85.58,'Invoice Payment Received: INVOICE #3550 ',0,0,'0',0,0),(5032,2032,26,'dr',85.58,'Invoice Payment Received: INVOICE #3550 ',0,0,'0',0,0),(5033,2033,106,'cr',75.08,'Invoice Payment Received: INVOICE #3494 ',0,0,'0',0,0),(5034,2033,52,'dr',75.08,'Invoice Payment Received: INVOICE #3494 ',0,0,'0',0,0),(5035,2034,26,'dr',30.87,'Invoice: INVOICE #3554',0,0,'0',0,0),(5036,2034,26,'cr',1.47,'Invoice: INVOICE 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#3575',0,0,'0',0,0),(5177,2093,26,'cr',4.29,'Invoice: INVOICE #3575',0,0,'0',0,0),(5178,2093,26,'cr',85.8,'Invoice: INVOICE #3575',0,0,'0',0,0),(5179,2094,26,'dr',0,'INVOICE #3575',0,0,'0',0,0),(5180,2094,26,'cr',0,'INVOICE #3575',0,0,'0',0,0),(5181,2095,26,'dr',150.15,'Invoice: INVOICE #3576',0,0,'0',0,0),(5182,2095,26,'cr',7.15,'Invoice: INVOICE #3576',0,0,'0',0,0),(5183,2095,26,'cr',143,'Invoice: INVOICE #3576',0,0,'0',0,0),(5184,2096,26,'dr',0,'INVOICE #3576',0,0,'0',0,0),(5185,2096,26,'cr',0,'INVOICE #3576',0,0,'0',0,0),(5186,2097,26,'dr',90.09,'Invoice: INVOICE #3577',0,0,'0',0,0),(5187,2097,26,'cr',4.29,'Invoice: INVOICE #3577',0,0,'0',0,0),(5188,2097,26,'cr',85.8,'Invoice: INVOICE #3577',0,0,'0',0,0),(5189,2098,26,'dr',0,'INVOICE #3577',0,0,'0',0,0),(5190,2098,26,'cr',0,'INVOICE #3577',0,0,'0',0,0),(5191,2099,26,'dr',171.15,'Invoice: INVOICE #3578',0,0,'0',0,0),(5192,2099,26,'cr',8.15,'Invoice: INVOICE #3578',0,0,'0',0,0),(5193,2099,26,'cr',163,'Invoice: INVOICE #3578',0,0,'0',0,0),(5194,2100,26,'dr',0,'INVOICE #3578',0,0,'0',0,0),(5195,2100,26,'cr',0,'INVOICE #3578',0,0,'0',0,0),(5196,2101,157,'cr',156.45,'Invoice Payment Received: INVOICE #3551 ',0,0,'0',0,0),(5197,2101,26,'dr',156.45,'Invoice Payment Received: INVOICE #3551 ',0,0,'0',0,0),(5198,2102,144,'dr',150.15,'Invoice: INVOICE #3579',0,0,'0',0,0),(5199,2102,26,'cr',7.15,'Invoice: INVOICE #3579',0,0,'0',0,0),(5200,2102,26,'cr',143,'Invoice: INVOICE #3579',0,0,'0',0,0),(5201,2103,26,'dr',0,'INVOICE #3579',0,0,'0',0,0),(5202,2103,26,'cr',0,'INVOICE #3579',0,0,'0',0,0),(5203,2104,26,'dr',60.06,'Invoice: INVOICE #3580',0,0,'0',0,0),(5204,2104,26,'cr',2.86,'Invoice: INVOICE #3580',0,0,'0',0,0),(5205,2104,26,'cr',57.2,'Invoice: INVOICE #3580',0,0,'0',0,0),(5206,2105,26,'dr',0,'INVOICE #3580',0,0,'0',0,0),(5207,2105,26,'cr',0,'INVOICE #3580',0,0,'0',0,0),(5208,2106,144,'cr',150.15,'Invoice Payment Received: INVOICE #3579 ',0,0,'0',0,0),(5209,2106,52,'dr',150.15,'Invoice Payment Received: INVOICE #3579 ',0,0,'0',0,0),(5210,2107,26,'cr',60.06,'Invoice Payment Received: INVOICE #3580 ',0,0,'0',0,0),(5211,2107,26,'dr',60.06,'Invoice Payment Received: INVOICE #3580 ',0,0,'0',0,0),(5212,2108,26,'dr',169.05,'Invoice: INVOICE #3581',0,0,'0',0,0),(5213,2108,26,'cr',8.05,'Invoice: INVOICE #3581',0,0,'0',0,0),(5214,2108,26,'cr',161,'Invoice: INVOICE #3581',0,0,'0',0,0),(5215,2109,26,'dr',0,'INVOICE #3581',0,0,'0',0,0),(5216,2109,26,'cr',0,'INVOICE #3581',0,0,'0',0,0),(5217,2110,162,'cr',160.65,'Invoice Payment Received: INVOICE #3558 ',0,0,'0',0,0),(5218,2110,52,'dr',160.65,'Invoice Payment Received: INVOICE #3558 ',0,0,'0',0,0),(5219,2111,162,'cr',171.15,'Invoice Payment Received: INVOICE #3557 ',0,0,'0',0,0),(5220,2111,52,'dr',171.15,'Invoice Payment Received: INVOICE #3557 ',0,0,'0',0,0),(5221,2112,106,'dr',150.15,'Invoice: INVOICE #3582',0,0,'0',0,0),(5222,2112,26,'cr',7.15,'Invoice: INVOICE #3582',0,0,'0',0,0),(5223,2112,26,'cr',143,'Invoice: INVOICE 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INVOICE #3581 ',0,0,'0',0,0),(5240,2120,26,'dr',171.15,'Invoice: INVOICE #3584',0,0,'0',0,0),(5241,2120,26,'cr',8.15,'Invoice: INVOICE #3584',0,0,'0',0,0),(5242,2120,26,'cr',163,'Invoice: INVOICE #3584',0,0,'0',0,0),(5243,2121,26,'dr',0,'INVOICE #3584',0,0,'0',0,0),(5244,2121,26,'cr',0,'INVOICE #3584',0,0,'0',0,0),(5245,2122,106,'dr',150.15,'Invoice: INVOICE #3585',0,0,'0',0,0),(5246,2122,26,'cr',7.15,'Invoice: INVOICE #3585',0,0,'0',0,0),(5247,2122,26,'cr',143,'Invoice: INVOICE #3585',0,0,'0',0,0),(5248,2123,26,'dr',0,'INVOICE #3585',0,0,'0',0,0),(5249,2123,26,'cr',0,'INVOICE #3585',0,0,'0',0,0),(5250,2124,26,'dr',150.15,'Invoice: INVOICE #3586',0,0,'0',0,0),(5251,2124,26,'cr',7.15,'Invoice: INVOICE #3586',0,0,'0',0,0),(5252,2124,26,'cr',143,'Invoice: INVOICE #3586',0,0,'0',0,0),(5253,2125,26,'dr',0,'INVOICE #3586',0,0,'0',0,0),(5254,2125,26,'cr',0,'INVOICE #3586',0,0,'0',0,0),(5255,2126,26,'dr',81.38,'Invoice: INVOICE #3587',0,0,'0',0,0),(5256,2126,26,'cr',3.875,'Invoice: INVOICE #3587',0,0,'0',0,0),(5257,2126,26,'cr',77.5,'Invoice: INVOICE #3587',0,0,'0',0,0),(5258,2127,26,'dr',0,'INVOICE #3587',0,0,'0',0,0),(5259,2127,26,'cr',0,'INVOICE #3587',0,0,'0',0,0),(5260,2128,26,'dr',45.05,'Invoice: INVOICE #3588',0,0,'0',0,0),(5261,2128,26,'cr',2.145,'Invoice: INVOICE #3588',0,0,'0',0,0),(5262,2128,26,'cr',42.9,'Invoice: INVOICE #3588',0,0,'0',0,0),(5263,2129,26,'dr',0,'INVOICE #3588',0,0,'0',0,0),(5264,2129,26,'cr',0,'INVOICE #3588',0,0,'0',0,0),(5265,2130,26,'dr',150.15,'Invoice: INVOICE #3589',0,0,'0',0,0),(5266,2130,26,'cr',7.15,'Invoice: INVOICE #3589',0,0,'0',0,0),(5267,2130,26,'cr',143,'Invoice: INVOICE #3589',0,0,'0',0,0),(5268,2131,26,'dr',0,'INVOICE #3589',0,0,'0',0,0),(5269,2131,26,'cr',0,'INVOICE #3589',0,0,'0',0,0),(5270,2132,26,'cr',150.15,'Invoice Payment Received: INVOICE #3589 ',0,0,'0',0,0),(5271,2132,26,'dr',150.15,'Invoice Payment Received: INVOICE #3589 ',0,0,'0',0,0),(5272,2133,26,'cr',45.05,'Invoice Payment Received: INVOICE #3588 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#3592',0,0,'0',0,0),(5289,2140,26,'dr',0,'INVOICE #3592',0,0,'0',0,0),(5290,2140,26,'cr',0,'INVOICE #3592',0,0,'0',0,0),(5291,2141,125,'dr',1567.78,'OPC 72.92 tons',0,0,'0',0,0),(5292,2141,26,'dr',78.389,'OPC 72.92 tons',0,0,'0',0,0),(5293,2141,26,'cr',1646.169,'OPC 72.92 tons',0,0,'0',0,0),(5294,2142,125,'dr',1578.96,'OPC 73.44 tons',0,0,'0',0,0),(5295,2142,26,'dr',78.948,'OPC 73.44 tons',0,0,'0',0,0),(5296,2142,26,'cr',1657.908,'OPC 73.44 tons',0,0,'0',0,0),(5297,2143,26,'cr',300.3,'Invoice Payment Received: INVOICE #3592 ',0,0,'0',0,0),(5298,2143,26,'dr',300.3,'Invoice Payment Received: INVOICE #3592 ',0,0,'0',0,0),(5299,2144,26,'cr',79.28,'Invoice Payment Received: INVOICE #3583 ',0,0,'0',0,0),(5300,2144,26,'dr',79.28,'Invoice Payment Received: INVOICE #3583 ',0,0,'0',0,0),(5301,2145,109,'dr',72.74,'Invoice: INVOICE #3593',0,0,'0',0,0),(5302,2145,26,'cr',3.464,'Invoice: INVOICE #3593',0,0,'0',0,0),(5303,2145,26,'cr',69.275,'Invoice: INVOICE #3593',0,0,'0',0,0),(5304,2146,26,'dr',0,'INVOICE #3593',0,0,'0',0,0),(5305,2146,26,'cr',0,'INVOICE #3593',0,0,'0',0,0),(5306,2147,26,'dr',150.15,'Invoice: INVOICE #3594',0,0,'0',0,0),(5307,2147,26,'cr',7.15,'Invoice: INVOICE #3594',0,0,'0',0,0),(5308,2147,26,'cr',143,'Invoice: INVOICE #3594',0,0,'0',0,0),(5309,2148,26,'dr',0,'INVOICE #3594',0,0,'0',0,0),(5310,2148,26,'cr',0,'INVOICE #3594',0,0,'0',0,0),(5311,2149,26,'dr',150.15,'Invoice: INVOICE #3595',0,0,'0',0,0),(5312,2149,26,'cr',7.15,'Invoice: INVOICE #3595',0,0,'0',0,0),(5313,2149,26,'cr',143,'Invoice: INVOICE #3595',0,0,'0',0,0),(5314,2150,26,'dr',0,'INVOICE #3595',0,0,'0',0,0),(5315,2150,26,'cr',0,'INVOICE #3595',0,0,'0',0,0),(5316,2151,26,'cr',157.5,'Invoice Payment Received: INVOICE #3596 ',0,0,'0',0,0),(5317,2151,26,'dr',157.5,'Invoice Payment Received: INVOICE #3596 ',0,0,'0',0,0),(5318,2152,26,'dr',157.5,'Invoice: INVOICE #3596',0,0,'0',0,0),(5319,2152,26,'cr',7.5,'Invoice: INVOICE 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#3598',0,0,'0',0,0),(5335,2159,26,'dr',0,'INVOICE #3598',0,0,'0',0,0),(5336,2159,26,'cr',0,'INVOICE #3598',0,0,'0',0,0),(5337,2160,26,'cr',152.25,'Invoice Payment Received: INVOICE #3599 ',0,0,'0',0,0),(5338,2160,26,'dr',152.25,'Invoice Payment Received: INVOICE #3599 ',0,0,'0',0,0),(5339,2161,26,'dr',152.25,'Invoice: INVOICE #3599',0,0,'0',0,0),(5340,2161,26,'cr',7.25,'Invoice: INVOICE #3599',0,0,'0',0,0),(5341,2161,26,'cr',145,'Invoice: INVOICE #3599',0,0,'0',0,0),(5342,2162,26,'dr',0,'INVOICE #3599',0,0,'0',0,0),(5343,2162,26,'cr',0,'INVOICE #3599',0,0,'0',0,0),(5344,2163,26,'dr',158.55,'Invoice: INVOICE #3600',0,0,'0',0,0),(5345,2163,26,'cr',7.55,'Invoice: INVOICE #3600',0,0,'0',0,0),(5346,2163,26,'cr',151,'Invoice: INVOICE #3600',0,0,'0',0,0),(5347,2164,26,'dr',0,'INVOICE #3600',0,0,'0',0,0),(5348,2164,26,'cr',0,'INVOICE #3600',0,0,'0',0,0),(5349,2165,26,'cr',150.15,'Invoice Payment Received: INVOICE #3601 ',0,0,'0',0,0),(5350,2165,26,'dr',150.15,'Invoice Payment Received: INVOICE #3601 ',0,0,'0',0,0),(5351,2166,26,'dr',150.15,'Invoice: INVOICE #3601',0,0,'0',0,0),(5352,2166,26,'cr',7.15,'Invoice: INVOICE #3601',0,0,'0',0,0),(5353,2166,26,'cr',143,'Invoice: INVOICE #3601',0,0,'0',0,0),(5354,2167,26,'dr',0,'INVOICE #3601',0,0,'0',0,0),(5355,2167,26,'cr',0,'INVOICE #3601',0,0,'0',0,0),(5356,2168,109,'dr',85.58,'Invoice: INVOICE #3602',0,0,'0',0,0),(5357,2168,26,'cr',4.075,'Invoice: INVOICE #3602',0,0,'0',0,0),(5358,2168,26,'cr',81.5,'Invoice: INVOICE #3602',0,0,'0',0,0),(5359,2169,26,'dr',0,'INVOICE #3602',0,0,'0',0,0),(5360,2169,26,'cr',0,'INVOICE #3602',0,0,'0',0,0),(5361,2170,26,'cr',90.09,'Invoice Payment Received: INVOICE #3603 ',0,0,'0',0,0),(5362,2170,26,'dr',90.09,'Invoice Payment Received: INVOICE #3603 ',0,0,'0',0,0),(5363,2171,26,'dr',90.09,'Invoice: INVOICE #3603',0,0,'0',0,0),(5364,2171,26,'cr',4.29,'Invoice: INVOICE #3603',0,0,'0',0,0),(5365,2171,26,'cr',85.8,'Invoice: INVOICE #3603',0,0,'0',0,0),(5366,2172,26,'dr',0,'INVOICE #3603',0,0,'0',0,0),(5367,2172,26,'cr',0,'INVOICE #3603',0,0,'0',0,0),(5368,2173,26,'cr',120.12,'Invoice Payment Received: INVOICE #3604 ',0,0,'0',0,0),(5369,2173,26,'dr',120.12,'Invoice Payment Received: INVOICE #3604 ',0,0,'0',0,0),(5370,2174,26,'dr',120.12,'Invoice: INVOICE #3604',0,0,'0',0,0),(5371,2174,26,'cr',5.72,'Invoice: INVOICE #3604',0,0,'0',0,0),(5372,2174,26,'cr',114.4,'Invoice: INVOICE #3604',0,0,'0',0,0),(5373,2175,26,'dr',0,'INVOICE #3604',0,0,'0',0,0),(5374,2175,26,'cr',0,'INVOICE #3604',0,0,'0',0,0),(5375,2176,26,'cr',160.65,'Invoice Payment Received: INVOICE #3605 ',0,0,'0',0,0),(5376,2176,26,'dr',160.65,'Invoice Payment Received: INVOICE #3605 ',0,0,'0',0,0),(5377,2177,26,'dr',160.65,'Invoice: INVOICE #3605',0,0,'0',0,0),(5378,2177,26,'cr',7.65,'Invoice: INVOICE #3605',0,0,'0',0,0),(5379,2177,26,'cr',153,'Invoice: INVOICE #3605',0,0,'0',0,0),(5380,2178,26,'dr',0,'INVOICE #3605',0,0,'0',0,0),(5381,2178,26,'cr',0,'INVOICE #3605',0,0,'0',0,0),(5382,2179,26,'cr',112.61,'Invoice Payment Received: INVOICE #3606 ',0,0,'0',0,0),(5383,2179,26,'dr',112.61,'Invoice Payment Received: INVOICE #3606 ',0,0,'0',0,0),(5384,2180,26,'dr',112.61,'Invoice: INVOICE #3606',0,0,'0',0,0),(5385,2180,26,'cr',5.363,'Invoice: INVOICE #3606',0,0,'0',0,0),(5386,2180,26,'cr',107.25,'Invoice: INVOICE #3606',0,0,'0',0,0),(5387,2181,26,'dr',0,'INVOICE #3606',0,0,'0',0,0),(5388,2181,26,'cr',0,'INVOICE #3606',0,0,'0',0,0),(5389,2182,26,'cr',52.55,'Invoice Payment Received: INVOICE #3607 ',0,0,'0',0,0),(5390,2182,26,'dr',52.55,'Invoice Payment Received: INVOICE #3607 ',0,0,'0',0,0),(5391,2183,26,'dr',52.55,'Invoice: INVOICE #3607',0,0,'0',0,0),(5392,2183,26,'cr',2.503,'Invoice: INVOICE #3607',0,0,'0',0,0),(5393,2183,26,'cr',50.05,'Invoice: INVOICE #3607',0,0,'0',0,0),(5394,2184,26,'dr',0,'INVOICE #3607',0,0,'0',0,0),(5395,2184,26,'cr',0,'INVOICE #3607',0,0,'0',0,0),(5396,2185,26,'cr',119.81,'Invoice Payment Received: INVOICE #3608 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',0,0,'0',0,0),(5412,2192,26,'dr',150.15,'Invoice: INVOICE #3610',0,0,'0',0,0),(5413,2192,26,'cr',7.15,'Invoice: INVOICE #3610',0,0,'0',0,0),(5414,2192,26,'cr',143,'Invoice: INVOICE #3610',0,0,'0',0,0),(5415,2193,26,'dr',0,'INVOICE #3610',0,0,'0',0,0),(5416,2193,26,'cr',0,'INVOICE #3610',0,0,'0',0,0),(5417,2194,26,'cr',75.08,'Invoice Payment Received: INVOICE #3611 ',0,0,'0',0,0),(5418,2194,26,'dr',75.08,'Invoice Payment Received: INVOICE #3611 ',0,0,'0',0,0),(5419,2195,26,'dr',75.08,'Invoice: INVOICE #3611',0,0,'0',0,0),(5420,2195,26,'cr',3.575,'Invoice: INVOICE #3611',0,0,'0',0,0),(5421,2195,26,'cr',71.5,'Invoice: INVOICE #3611',0,0,'0',0,0),(5422,2196,26,'dr',0,'INVOICE #3611',0,0,'0',0,0),(5423,2196,26,'cr',0,'INVOICE #3611',0,0,'0',0,0),(5424,2197,26,'cr',150.15,'Invoice Payment Received: INVOICE #3612 ',0,0,'0',0,0),(5425,2197,26,'dr',150.15,'Invoice Payment Received: INVOICE #3612 ',0,0,'0',0,0),(5426,2198,26,'dr',150.15,'Invoice: INVOICE #3612',0,0,'0',0,0),(5427,2198,26,'cr',7.15,'Invoice: INVOICE #3612',0,0,'0',0,0),(5428,2198,26,'cr',143,'Invoice: INVOICE #3612',0,0,'0',0,0),(5429,2199,26,'dr',0,'INVOICE #3612',0,0,'0',0,0),(5430,2199,26,'cr',0,'INVOICE #3612',0,0,'0',0,0),(5431,2200,26,'cr',132.1,'Invoice Payment Received: INVOICE #3613 ',0,0,'0',0,0),(5432,2200,26,'dr',132.1,'Invoice Payment Received: INVOICE #3613 ',0,0,'0',0,0),(5433,2201,26,'dr',132.1,'Invoice: INVOICE #3613',0,0,'0',0,0),(5434,2201,26,'cr',6.291,'Invoice: INVOICE #3613',0,0,'0',0,0),(5435,2201,26,'cr',125.81,'Invoice: INVOICE #3613',0,0,'0',0,0),(5436,2202,26,'dr',0,'INVOICE #3613',0,0,'0',0,0),(5437,2202,26,'cr',0,'INVOICE #3613',0,0,'0',0,0),(5438,2203,26,'cr',150.15,'Invoice Payment Received: INVOICE #3614 ',0,0,'0',0,0),(5439,2203,26,'dr',150.15,'Invoice Payment Received: INVOICE #3614 ',0,0,'0',0,0),(5440,2204,26,'dr',150.15,'Invoice: INVOICE #3614',0,0,'0',0,0),(5441,2204,26,'cr',7.15,'Invoice: INVOICE #3614',0,0,'0',0,0),(5442,2204,26,'cr',143,'Invoice: INVOICE #3614',0,0,'0',0,0),(5443,2205,26,'dr',0,'INVOICE #3614',0,0,'0',0,0),(5444,2205,26,'cr',0,'INVOICE #3614',0,0,'0',0,0),(5445,2206,26,'cr',150.15,'Invoice Payment Received: INVOICE #3615 ',0,0,'0',0,0),(5446,2206,26,'dr',150.15,'Invoice Payment Received: INVOICE #3615 ',0,0,'0',0,0),(5447,2207,26,'dr',150.15,'Invoice: INVOICE #3615',0,0,'0',0,0),(5448,2207,26,'cr',7.15,'Invoice: INVOICE #3615',0,0,'0',0,0),(5449,2207,26,'cr',143,'Invoice: INVOICE #3615',0,0,'0',0,0),(5450,2208,26,'dr',0,'INVOICE #3615',0,0,'0',0,0),(5451,2208,26,'cr',0,'INVOICE #3615',0,0,'0',0,0),(5452,2209,26,'cr',150.15,'Invoice Payment Received: INVOICE #3616 ',0,0,'0',0,0),(5453,2209,52,'dr',150.15,'Invoice Payment Received: INVOICE #3616 ',0,0,'0',0,0),(5454,2210,26,'dr',150.15,'Invoice: INVOICE #3616',0,0,'0',0,0),(5455,2210,26,'cr',7.15,'Invoice: INVOICE #3616',0,0,'0',0,0),(5456,2210,26,'cr',143,'Invoice: INVOICE #3616',0,0,'0',0,0),(5457,2211,26,'dr',0,'INVOICE #3616',0,0,'0',0,0),(5458,2211,26,'cr',0,'INVOICE #3616',0,0,'0',0,0),(5459,2212,26,'cr',150.15,'Invoice Payment Received: INVOICE #3617 ',0,0,'0',0,0),(5460,2212,26,'dr',150.15,'Invoice Payment Received: INVOICE #3617 ',0,0,'0',0,0),(5461,2213,26,'dr',150.15,'Invoice: INVOICE #3617',0,0,'0',0,0),(5462,2213,26,'cr',7.15,'Invoice: INVOICE #3617',0,0,'0',0,0),(5463,2213,26,'cr',143,'Invoice: INVOICE #3617',0,0,'0',0,0),(5464,2214,26,'dr',0,'INVOICE #3617',0,0,'0',0,0),(5465,2214,26,'cr',0,'INVOICE #3617',0,0,'0',0,0),(5466,2215,26,'cr',150.15,'Invoice Payment Received: INVOICE #3618 ',0,0,'0',0,0),(5467,2215,26,'dr',150.15,'Invoice Payment Received: INVOICE #3618 ',0,0,'0',0,0),(5468,2216,26,'dr',150.15,'Invoice: INVOICE #3618',0,0,'0',0,0),(5469,2216,26,'cr',7.15,'Invoice: INVOICE #3618',0,0,'0',0,0),(5470,2216,26,'cr',143,'Invoice: INVOICE #3618',0,0,'0',0,0),(5471,2217,26,'dr',0,'INVOICE #3618',0,0,'0',0,0),(5472,2217,26,'cr',0,'INVOICE #3618',0,0,'0',0,0),(5473,2218,26,'cr',150.15,'Invoice Payment Received: INVOICE #3619 ',0,0,'0',0,0),(5474,2218,26,'dr',150.15,'Invoice Payment Received: INVOICE #3619 ',0,0,'0',0,0),(5475,2219,26,'dr',150.15,'Invoice: INVOICE #3619',0,0,'0',0,0),(5476,2219,26,'cr',7.15,'Invoice: INVOICE #3619',0,0,'0',0,0),(5477,2219,26,'cr',143,'Invoice: INVOICE #3619',0,0,'0',0,0),(5478,2220,26,'dr',0,'INVOICE #3619',0,0,'0',0,0),(5479,2220,26,'cr',0,'INVOICE #3619',0,0,'0',0,0),(5480,2221,109,'dr',10.08,'Invoice: INVOICE #3620',0,0,'0',0,0),(5481,2221,26,'cr',0.48,'Invoice: INVOICE #3620',0,0,'0',0,0),(5482,2221,26,'cr',9.6,'Invoice: INVOICE #3620',0,0,'0',0,0),(5483,2222,26,'dr',0,'INVOICE #3620',0,0,'0',0,0),(5484,2222,26,'cr',0,'INVOICE #3620',0,0,'0',0,0),(5485,2223,26,'cr',79.28,'Invoice Payment Received: INVOICE #3591 ',0,0,'0',0,0),(5486,2223,52,'dr',79.28,'Invoice Payment Received: INVOICE #3591 ',0,0,'0',0,0),(5487,2224,26,'cr',171.15,'Invoice Payment Received: INVOICE #3584 ',0,0,'0',0,0),(5488,2224,52,'dr',171.15,'Invoice Payment Received: INVOICE #3584 ',0,0,'0',0,0),(5489,2225,26,'cr',90.09,'Invoice Payment Received: INVOICE #3575 ',0,0,'0',0,0),(5490,2225,52,'dr',90.09,'Invoice Payment Received: INVOICE #3575 ',0,0,'0',0,0),(5491,2226,26,'cr',90.09,'Invoice Payment Received: INVOICE #3577 ',0,0,'0',0,0),(5492,2226,52,'dr',90.09,'Invoice Payment Received: INVOICE #3577 ',0,0,'0',0,0),(5493,2227,26,'cr',86.34,'Invoice Payment Received: INVOICE #3499 ',0,0,'0',0,0),(5494,2227,26,'dr',86.34,'Invoice Payment Received: INVOICE #3499 ',0,0,'0',0,0),(5495,2228,26,'cr',180.18,'Invoice Payment Received: INVOICE #3489 ',0,0,'0',0,0),(5496,2228,26,'dr',180.18,'Invoice Payment Received: INVOICE #3489 ',0,0,'0',0,0),(5497,2229,125,'dr',1675.8,'OPC bulk 79.8 tons',0,0,'0',0,0),(5498,2229,26,'dr',83.79,'OPC bulk 79.8 tons',0,0,'0',0,0),(5499,2229,52,'cr',1759.59,'OPC bulk 79.8 tons',0,0,'0',0,0),(5500,2230,125,'dr',1674.12,'OPC bulk 79.72 tons',0,0,'0',0,0),(5501,2230,26,'dr',83.706,'OPC bulk 79.72 tons',0,0,'0',0,0),(5502,2230,52,'cr',1757.826,'OPC bulk 79.72 tons',0,0,'0',0,0),(5503,2231,125,'dr',1432.62,'OPC bulk 68.22 tons',0,0,'0',0,0),(5504,2231,26,'dr',71.631,'OPC bulk 68.22 tons',0,0,'0',0,0),(5505,2231,26,'cr',1504.251,'OPC bulk 68.22 tons',0,0,'0',0,0),(5506,2232,111,'dr',100,'Pet Strap 10 nos',0,0,'0',0,0),(5507,2232,26,'dr',5,'Pet Strap 10 nos',0,0,'0',0,0),(5508,2232,52,'cr',105,'Pet Strap 10 nos',0,0,'0',0,0),(5509,2233,26,'dr',90.09,'Invoice: INVOICE #3621',0,0,'0',0,0),(5510,2233,26,'cr',4.29,'Invoice: INVOICE #3621',0,0,'0',0,0),(5511,2233,26,'cr',85.8,'Invoice: INVOICE #3621',0,0,'0',0,0),(5512,2234,26,'dr',0,'INVOICE #3621',0,0,'0',0,0),(5513,2234,26,'cr',0,'INVOICE #3621',0,0,'0',0,0),(5514,2235,130,'dr',150.15,'Invoice: INVOICE #3622',0,0,'0',0,0),(5515,2235,26,'cr',7.15,'Invoice: INVOICE #3622',0,0,'0',0,0),(5516,2235,26,'cr',143,'Invoice: INVOICE #3622',0,0,'0',0,0),(5517,2236,26,'dr',0,'INVOICE #3622',0,0,'0',0,0),(5518,2236,26,'cr',0,'INVOICE #3622',0,0,'0',0,0),(5519,2237,26,'dr',150.15,'Invoice: INVOICE #3623',0,0,'0',0,0),(5520,2237,26,'cr',7.15,'Invoice: INVOICE #3623',0,0,'0',0,0),(5521,2237,26,'cr',143,'Invoice: INVOICE #3623',0,0,'0',0,0),(5522,2238,26,'dr',0,'INVOICE #3623',0,0,'0',0,0),(5523,2238,26,'cr',0,'INVOICE #3623',0,0,'0',0,0),(5524,2239,144,'dr',150.15,'Invoice: INVOICE #3624',0,0,'0',0,0),(5525,2239,26,'cr',7.15,'Invoice: INVOICE #3624',0,0,'0',0,0),(5526,2239,26,'cr',143,'Invoice: INVOICE #3624',0,0,'0',0,0),(5527,2240,26,'dr',0,'INVOICE #3624',0,0,'0',0,0),(5528,2240,26,'cr',0,'INVOICE #3624',0,0,'0',0,0),(5529,2241,26,'cr',90.09,'Invoice Payment Received: INVOICE #3621 ',0,0,'0',0,0),(5530,2241,52,'dr',90.09,'Invoice Payment Received: INVOICE #3621 ',0,0,'0',0,0),(5531,2242,130,'cr',150.15,'Invoice Payment Received: INVOICE #3622 ',0,0,'0',0,0),(5532,2242,52,'dr',150.15,'Invoice Payment Received: INVOICE #3622 ',0,0,'0',0,0),(5533,2243,144,'cr',150.15,'Invoice Payment Received: INVOICE #3624 ',0,0,'0',0,0),(5534,2243,52,'dr',150.15,'Invoice Payment Received: INVOICE #3624 ',0,0,'0',0,0),(5535,2244,144,'dr',90.09,'Invoice: INVOICE #3625',0,0,'0',0,0),(5536,2244,26,'cr',4.29,'Invoice: INVOICE #3625',0,0,'0',0,0),(5537,2244,26,'cr',85.8,'Invoice: INVOICE #3625',0,0,'0',0,0),(5538,2245,26,'dr',0,'INVOICE #3625',0,0,'0',0,0),(5539,2245,26,'cr',0,'INVOICE #3625',0,0,'0',0,0),(5540,2246,26,'dr',150.15,'Invoice: INVOICE #3626',0,0,'0',0,0),(5541,2246,26,'cr',7.15,'Invoice: INVOICE #3626',0,0,'0',0,0),(5542,2246,26,'cr',143,'Invoice: INVOICE #3626',0,0,'0',0,0),(5543,2247,26,'dr',0,'INVOICE #3626',0,0,'0',0,0),(5544,2247,26,'cr',0,'INVOICE #3626',0,0,'0',0,0),(5545,2248,130,'dr',150.15,'Invoice: INVOICE #3627',0,0,'0',0,0),(5546,2248,26,'cr',7.15,'Invoice: INVOICE #3627',0,0,'0',0,0),(5547,2248,26,'cr',143,'Invoice: INVOICE #3627',0,0,'0',0,0),(5548,2249,26,'dr',0,'INVOICE #3627',0,0,'0',0,0),(5549,2249,26,'cr',0,'INVOICE #3627',0,0,'0',0,0),(5550,2250,26,'cr',180.18,'Invoice Payment Received: INVOICE #3628 ',0,0,'0',0,0),(5551,2250,26,'dr',180.18,'Invoice Payment Received: INVOICE #3628 ',0,0,'0',0,0),(5552,2251,26,'dr',180.18,'Invoice: INVOICE #3628',0,0,'0',0,0),(5553,2251,26,'cr',8.58,'Invoice: INVOICE #3628',0,0,'0',0,0),(5554,2251,26,'cr',171.6,'Invoice: INVOICE #3628',0,0,'0',0,0),(5555,2252,26,'dr',0,'INVOICE #3628',0,0,'0',0,0),(5556,2252,26,'cr',0,'INVOICE #3628',0,0,'0',0,0),(5557,2253,130,'dr',150.15,'Invoice: INVOICE #3629',0,0,'0',0,0),(5558,2253,26,'cr',7.15,'Invoice: INVOICE #3629',0,0,'0',0,0),(5559,2253,26,'cr',143,'Invoice: INVOICE #3629',0,0,'0',0,0),(5560,2254,26,'dr',0,'INVOICE #3629',0,0,'0',0,0),(5561,2254,26,'cr',0,'INVOICE #3629',0,0,'0',0,0),(5562,2255,26,'cr',90.09,'Invoice Payment Received: INVOICE #3600 ',0,0,'0',0,0),(5563,2255,52,'dr',90.09,'Invoice Payment Received: INVOICE #3600 ',0,0,'0',0,0),(5564,2256,26,'cr',158.55,'Invoice Payment Received: INVOICE #3600 ',0,0,'0',0,0),(5565,2256,52,'dr',158.55,'Invoice Payment Received: INVOICE #3600 ',0,0,'0',0,0),(5566,2257,144,'cr',90.09,'Invoice Payment Received: INVOICE #3625 ',0,0,'0',0,0),(5567,2257,52,'dr',90.09,'Invoice Payment Received: INVOICE #3625 ',0,0,'0',0,0),(5568,2258,26,'cr',300.3,'Invoice Payment Received: INVOICE #3630 ',0,0,'0',0,0),(5569,2258,52,'dr',300.3,'Invoice Payment Received: INVOICE #3630 ',0,0,'0',0,0),(5570,2259,26,'dr',300.3,'Invoice: INVOICE #3630',0,0,'0',0,0),(5571,2259,26,'cr',14.3,'Invoice: INVOICE #3630',0,0,'0',0,0),(5572,2259,26,'cr',286,'Invoice: INVOICE #3630',0,0,'0',0,0),(5573,2260,26,'dr',0,'INVOICE #3630',0,0,'0',0,0),(5574,2260,26,'cr',0,'INVOICE #3630',0,0,'0',0,0),(5575,2261,125,'dr',1380.721,'OPC bulk 64.22 tons',0,0,'0',0,0),(5576,2261,26,'dr',69.036,'OPC bulk 64.22 tons',0,0,'0',0,0),(5577,2261,52,'cr',1449.757,'OPC bulk 64.22 tons',0,0,'0',0,0),(5578,2262,125,'dr',1339.88,'OPC bulk 62.320',0,0,'0',0,0),(5579,2262,26,'dr',66.994,'OPC bulk 62.320',0,0,'0',0,0),(5580,2262,52,'cr',1406.874,'OPC bulk 62.320',0,0,'0',0,0),(5581,2263,118,'dr',120,'oil and parts',0,0,'0',0,0),(5582,2263,26,'dr',6,'oil and parts',0,0,'0',0,0),(5583,2263,26,'cr',126,'oil and parts',0,0,'0',0,0),(5584,2264,118,'dr',124.762,'oil and parts',0,0,'0',0,0),(5585,2264,26,'dr',6.238,'oil and parts',0,0,'0',0,0),(5586,2264,26,'cr',131,'oil and parts',0,0,'0',0,0),(5587,2265,118,'dr',86.667,'Tipper Parts',0,0,'0',0,0),(5588,2265,26,'dr',4.333,'Tipper Parts',0,0,'0',0,0),(5589,2265,26,'cr',91,'Tipper Parts',0,0,'0',0,0),(5590,2266,109,'dr',6.16,'Invoice: INVOICE #3631',0,0,'0',0,0),(5591,2266,26,'cr',0.293,'Invoice: INVOICE #3631',0,0,'0',0,0),(5592,2266,26,'cr',5.868,'Invoice: INVOICE #3631',0,0,'0',0,0),(5593,2267,26,'dr',0,'INVOICE #3631',0,0,'0',0,0),(5594,2267,26,'cr',0,'INVOICE #3631',0,0,'0',0,0),(5595,2268,26,'cr',150.15,'Invoice Payment Received: INVOICE #3632 ',0,0,'0',0,0),(5596,2268,52,'dr',150.15,'Invoice Payment Received: INVOICE #3632 ',0,0,'0',0,0),(5597,2269,26,'dr',150.15,'Invoice: INVOICE #3632',0,0,'0',0,0),(5598,2269,26,'cr',7.15,'Invoice: INVOICE #3632',0,0,'0',0,0),(5599,2269,26,'cr',143,'Invoice: INVOICE #3632',0,0,'0',0,0),(5600,2270,26,'dr',0,'INVOICE #3632',0,0,'0',0,0),(5601,2270,26,'cr',0,'INVOICE #3632',0,0,'0',0,0),(5602,2271,159,'dr',75.08,'Invoice: INVOICE #3633',0,0,'0',0,0),(5603,2271,26,'cr',3.575,'Invoice: INVOICE #3633',0,0,'0',0,0),(5604,2271,26,'cr',71.5,'Invoice: INVOICE #3633',0,0,'0',0,0),(5605,2272,26,'dr',0,'INVOICE #3633',0,0,'0',0,0),(5606,2272,26,'cr',0,'INVOICE #3633',0,0,'0',0,0),(5607,2273,26,'dr',82.43,'Invoice: INVOICE #3634',0,0,'0',0,0),(5608,2273,26,'cr',3.925,'Invoice: INVOICE #3634',0,0,'0',0,0),(5609,2273,26,'cr',78.5,'Invoice: INVOICE #3634',0,0,'0',0,0),(5610,2274,26,'dr',0,'INVOICE #3634',0,0,'0',0,0),(5611,2274,26,'cr',0,'INVOICE #3634',0,0,'0',0,0),(5612,2275,26,'cr',130.62,'Invoice Payment Received: INVOICE #3635 ',0,0,'0',0,0),(5613,2275,26,'dr',130.62,'Invoice Payment Received: INVOICE #3635 ',0,0,'0',0,0),(5614,2276,26,'dr',130.62,'Invoice: INVOICE #3635',0,0,'0',0,0),(5615,2276,26,'cr',6.22,'Invoice: INVOICE #3635',0,0,'0',0,0),(5616,2276,26,'cr',124.4,'Invoice: INVOICE #3635',0,0,'0',0,0),(5617,2277,26,'dr',0,'INVOICE #3635',0,0,'0',0,0),(5618,2277,26,'cr',0,'INVOICE #3635',0,0,'0',0,0),(5619,2278,109,'dr',17.12,'Invoice: INVOICE #3636',0,0,'0',0,0),(5620,2278,26,'cr',0.815,'Invoice: INVOICE #3636',0,0,'0',0,0),(5621,2278,26,'cr',16.3,'Invoice: INVOICE #3636',0,0,'0',0,0),(5622,2279,26,'dr',0,'INVOICE #3636',0,0,'0',0,0),(5623,2279,26,'cr',0,'INVOICE #3636',0,0,'0',0,0),(5624,2280,164,'dr',150.15,'Invoice: INVOICE #3637',0,0,'0',0,0),(5625,2280,26,'cr',7.15,'Invoice: INVOICE #3637',0,0,'0',0,0),(5626,2280,26,'cr',143,'Invoice: INVOICE #3637',0,0,'0',0,0),(5627,2281,26,'dr',0,'INVOICE #3637',0,0,'0',0,0),(5628,2281,26,'cr',0,'INVOICE #3637',0,0,'0',0,0),(5629,2282,164,'cr',150.15,'Invoice Payment Received: INVOICE #3637 ',0,0,'0',0,0),(5630,2282,52,'dr',150.15,'Invoice Payment Received: INVOICE #3637 ',0,0,'0',0,0),(5631,2283,26,'cr',82.43,'Invoice Payment Received: INVOICE #3634 ',0,0,'0',0,0),(5632,2283,26,'dr',82.43,'Invoice Payment Received: INVOICE #3634 ',0,0,'0',0,0),(5633,2284,26,'cr',162.75,'Invoice Payment Received: INVOICE #3638 ',0,0,'0',0,0),(5634,2284,26,'dr',162.75,'Invoice Payment Received: INVOICE #3638 ',0,0,'0',0,0),(5635,2285,26,'dr',162.75,'Invoice: INVOICE #3638',0,0,'0',0,0),(5636,2285,26,'cr',7.75,'Invoice: INVOICE #3638',0,0,'0',0,0),(5637,2285,26,'cr',155,'Invoice: INVOICE #3638',0,0,'0',0,0),(5638,2286,26,'dr',0,'INVOICE #3638',0,0,'0',0,0),(5639,2286,26,'cr',0,'INVOICE #3638',0,0,'0',0,0),(5640,2287,26,'cr',90.09,'Invoice Payment Received: INVOICE #3639 ',0,0,'0',0,0),(5641,2287,26,'dr',90.09,'Invoice Payment Received: INVOICE #3639 ',0,0,'0',0,0),(5642,2288,26,'dr',90.09,'Invoice: INVOICE #3639',0,0,'0',0,0),(5643,2288,26,'cr',4.29,'Invoice: INVOICE #3639',0,0,'0',0,0),(5644,2288,26,'cr',85.8,'Invoice: INVOICE #3639',0,0,'0',0,0),(5645,2289,26,'dr',0,'INVOICE #3639',0,0,'0',0,0),(5646,2289,26,'cr',0,'INVOICE #3639',0,0,'0',0,0),(5647,2290,26,'cr',162.75,'Invoice Payment Received: INVOICE #3640 ',0,0,'0',0,0),(5648,2290,26,'dr',162.75,'Invoice Payment Received: INVOICE #3640 ',0,0,'0',0,0),(5649,2291,26,'dr',162.75,'Invoice: INVOICE #3640',0,0,'0',0,0),(5650,2291,26,'cr',7.75,'Invoice: INVOICE #3640',0,0,'0',0,0),(5651,2291,26,'cr',155,'Invoice: INVOICE #3640',0,0,'0',0,0),(5652,2292,26,'dr',0,'INVOICE #3640',0,0,'0',0,0),(5653,2292,26,'cr',0,'INVOICE #3640',0,0,'0',0,0),(5654,2293,26,'cr',150.15,'Invoice Payment Received: INVOICE #3641 ',0,0,'0',0,0),(5655,2293,26,'dr',150.15,'Invoice Payment Received: INVOICE #3641 ',0,0,'0',0,0),(5656,2294,26,'dr',150.15,'Invoice: INVOICE #3641',0,0,'0',0,0),(5657,2294,26,'cr',7.15,'Invoice: INVOICE #3641',0,0,'0',0,0),(5658,2294,26,'cr',143,'Invoice: INVOICE #3641',0,0,'0',0,0),(5659,2295,26,'dr',0,'INVOICE #3641',0,0,'0',0,0),(5660,2295,26,'cr',0,'INVOICE #3641',0,0,'0',0,0),(5661,2296,26,'cr',150.15,'Invoice Payment Received: INVOICE #3642 ',0,0,'0',0,0),(5662,2296,26,'dr',150.15,'Invoice Payment Received: INVOICE #3642 ',0,0,'0',0,0),(5663,2297,26,'dr',150.15,'Invoice: INVOICE #3642',0,0,'0',0,0),(5664,2297,26,'cr',7.15,'Invoice: INVOICE #3642',0,0,'0',0,0),(5665,2297,26,'cr',143,'Invoice: INVOICE #3642',0,0,'0',0,0),(5666,2298,26,'dr',0,'INVOICE #3642',0,0,'0',0,0),(5667,2298,26,'cr',0,'INVOICE #3642',0,0,'0',0,0),(5668,2299,153,'cr',150.15,'Invoice Payment Received: INVOICE #3643 ',0,0,'0',0,0),(5669,2299,26,'dr',150.15,'Invoice Payment Received: INVOICE #3643 ',0,0,'0',0,0),(5670,2300,153,'dr',150.15,'Invoice: INVOICE #3643',0,0,'0',0,0),(5671,2300,26,'cr',7.15,'Invoice: INVOICE 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#3629 ',0,0,'0',0,0),(5706,2314,52,'dr',150.15,'Invoice Payment Received: INVOICE #3629 ',0,0,'0',0,0),(5707,2315,130,'cr',150.15,'Invoice Payment Received: INVOICE #3627 ',0,0,'0',0,0),(5708,2315,52,'dr',150.15,'Invoice Payment Received: INVOICE #3627 ',0,0,'0',0,0),(5709,2316,26,'cr',150.15,'Invoice Payment Received: INVOICE #3626 ',0,0,'0',0,0),(5710,2316,52,'dr',150.15,'Invoice Payment Received: INVOICE #3626 ',0,0,'0',0,0),(5711,2317,26,'cr',150.15,'Invoice Payment Received: INVOICE #3648 ',0,0,'0',0,0),(5712,2317,52,'dr',150.15,'Invoice Payment Received: INVOICE #3648 ',0,0,'0',0,0),(5713,2318,26,'cr',150.15,'Invoice Payment Received: INVOICE #3645 ',0,0,'0',0,0),(5714,2318,52,'dr',150.15,'Invoice Payment Received: INVOICE #3645 ',0,0,'0',0,0),(5715,2319,164,'cr',150.15,'Invoice Payment Received: INVOICE #3647 ',0,0,'0',0,0),(5716,2319,52,'dr',150.15,'Invoice Payment Received: INVOICE #3647 ',0,0,'0',0,0),(5717,2320,164,'cr',150.15,'Invoice Payment Received: INVOICE #3646 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#3714',0,0,'0',0,0),(6164,2509,26,'cr',40.75,'Invoice: INVOICE #3714',0,0,'0',0,0),(6165,2510,26,'dr',0,'INVOICE #3714',0,0,'0',0,0),(6166,2510,26,'cr',0,'INVOICE #3714',0,0,'0',0,0),(6167,2511,26,'dr',0,'INVOICE #3714',0,0,'0',0,0),(6168,2511,26,'cr',0,'INVOICE #3714',0,0,'0',0,0),(6169,2512,109,'dr',68.46,'Invoice: INVOICE #3715',0,0,'0',0,0),(6170,2512,26,'cr',3.26,'Invoice: INVOICE #3715',0,0,'0',0,0),(6171,2512,26,'cr',65.2,'Invoice: INVOICE #3715',0,0,'0',0,0),(6172,2513,26,'dr',0,'INVOICE #3715',0,0,'0',0,0),(6173,2513,26,'cr',0,'INVOICE #3715',0,0,'0',0,0),(6174,2514,152,'dr',125.21,'Invoice: INVOICE #3716',0,0,'0',0,0),(6175,2514,26,'cr',5.963,'Invoice: INVOICE #3716',0,0,'0',0,0),(6176,2514,26,'cr',119.25,'Invoice: INVOICE #3716',0,0,'0',0,0),(6177,2515,26,'dr',0,'INVOICE #3716',0,0,'0',0,0),(6178,2515,26,'cr',0,'INVOICE #3716',0,0,'0',0,0),(6179,2516,26,'dr',0,'INVOICE #3716',0,0,'0',0,0),(6180,2516,26,'cr',0,'INVOICE #3716',0,0,'0',0,0),(6181,2517,26,'dr',0,'INVOICE 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#3719',0,0,'0',0,0),(6210,2530,26,'dr',0,'INVOICE #3719',0,0,'0',0,0),(6211,2530,26,'cr',0,'INVOICE #3719',0,0,'0',0,0),(6212,2531,26,'cr',147,'Invoice Payment Received: INVOICE #3720 ',0,0,'0',0,0),(6213,2531,26,'dr',147,'Invoice Payment Received: INVOICE #3720 ',0,0,'0',0,0),(6214,2532,26,'dr',147,'Invoice: INVOICE #3720',0,0,'0',0,0),(6215,2532,26,'cr',7,'Invoice: INVOICE #3720',0,0,'0',0,0),(6216,2532,26,'cr',140,'Invoice: INVOICE #3720',0,0,'0',0,0),(6217,2533,26,'dr',0,'INVOICE #3720',0,0,'0',0,0),(6218,2533,26,'cr',0,'INVOICE #3720',0,0,'0',0,0),(6219,2534,26,'cr',441,'Invoice Payment Received: INVOICE #3721 ',0,0,'0',0,0),(6220,2534,26,'dr',441,'Invoice Payment Received: INVOICE #3721 ',0,0,'0',0,0),(6221,2535,26,'dr',441,'Invoice: INVOICE #3721',0,0,'0',0,0),(6222,2535,26,'cr',21,'Invoice: INVOICE #3721',0,0,'0',0,0),(6223,2535,26,'cr',420,'Invoice: INVOICE #3721',0,0,'0',0,0),(6224,2536,26,'dr',0,'INVOICE #3721',0,0,'0',0,0),(6225,2536,26,'cr',0,'INVOICE #3721',0,0,'0',0,0),(6226,2537,26,'cr',75.08,'Invoice Payment Received: INVOICE #3722 ',0,0,'0',0,0),(6227,2537,26,'dr',75.08,'Invoice Payment Received: INVOICE #3722 ',0,0,'0',0,0),(6228,2538,26,'dr',75.08,'Invoice: INVOICE #3722',0,0,'0',0,0),(6229,2538,26,'cr',3.575,'Invoice: INVOICE #3722',0,0,'0',0,0),(6230,2538,26,'cr',71.5,'Invoice: INVOICE #3722',0,0,'0',0,0),(6231,2539,26,'dr',0,'INVOICE #3722',0,0,'0',0,0),(6232,2539,26,'cr',0,'INVOICE #3722',0,0,'0',0,0),(6233,2540,26,'cr',150.15,'Invoice Payment Received: INVOICE #3723 ',0,0,'0',0,0),(6234,2540,26,'dr',150.15,'Invoice Payment Received: INVOICE #3723 ',0,0,'0',0,0),(6235,2541,26,'dr',150.15,'Invoice: INVOICE #3723',0,0,'0',0,0),(6236,2541,26,'cr',7.15,'Invoice: INVOICE #3723',0,0,'0',0,0),(6237,2541,26,'cr',143,'Invoice: INVOICE #3723',0,0,'0',0,0),(6238,2542,26,'dr',0,'INVOICE #3723',0,0,'0',0,0),(6239,2542,26,'cr',0,'INVOICE #3723',0,0,'0',0,0),(6240,2543,26,'dr',154.04,'Invoice: INVOICE #3724',0,0,'0',0,0),(6241,2543,26,'cr',7.335,'Invoice: INVOICE #3724',0,0,'0',0,0),(6242,2543,26,'cr',146.7,'Invoice: INVOICE #3724',0,0,'0',0,0),(6243,2544,26,'cr',154.04,'Invoice Payment Received: INVOICE #3724 ',0,0,'0',0,0),(6244,2544,26,'dr',154.04,'Invoice Payment Received: INVOICE #3724 ',0,0,'0',0,0),(6245,2545,26,'dr',0,'INVOICE #3724',0,0,'0',0,0),(6246,2545,26,'cr',0,'INVOICE #3724',0,0,'0',0,0),(6247,2546,26,'cr',169.05,'Invoice Payment Received: INVOICE #3725 ',0,0,'0',0,0),(6248,2546,26,'dr',169.05,'Invoice Payment Received: INVOICE #3725 ',0,0,'0',0,0),(6249,2547,26,'dr',169.05,'Invoice: INVOICE #3725',0,0,'0',0,0),(6250,2547,26,'cr',8.05,'Invoice: INVOICE #3725',0,0,'0',0,0),(6251,2547,26,'cr',161,'Invoice: INVOICE #3725',0,0,'0',0,0),(6252,2548,26,'dr',0,'INVOICE #3725',0,0,'0',0,0),(6253,2548,26,'cr',0,'INVOICE #3725',0,0,'0',0,0),(6254,2549,26,'cr',158.55,'Invoice Payment Received: INVOICE #3726 ',0,0,'0',0,0),(6255,2549,26,'dr',158.55,'Invoice Payment Received: INVOICE #3726 ',0,0,'0',0,0),(6256,2550,26,'dr',158.55,'Invoice: INVOICE #3726',0,0,'0',0,0),(6257,2550,26,'cr',7.55,'Invoice: INVOICE #3726',0,0,'0',0,0),(6258,2550,26,'cr',151,'Invoice: INVOICE #3726',0,0,'0',0,0),(6259,2551,26,'dr',0,'INVOICE #3726',0,0,'0',0,0),(6260,2551,26,'cr',0,'INVOICE #3726',0,0,'0',0,0),(6261,2552,164,'cr',300.3,'Invoice Payment Received: INVOICE #3727 ',0,0,'0',0,0),(6262,2552,52,'dr',300.3,'Invoice Payment Received: INVOICE #3727 ',0,0,'0',0,0),(6263,2553,164,'dr',300.3,'Invoice: INVOICE #3727',0,0,'0',0,0),(6264,2553,26,'cr',14.3,'Invoice: INVOICE #3727',0,0,'0',0,0),(6265,2553,26,'cr',286,'Invoice: INVOICE #3727',0,0,'0',0,0),(6266,2554,26,'dr',0,'INVOICE #3727',0,0,'0',0,0),(6267,2554,26,'cr',0,'INVOICE #3727',0,0,'0',0,0),(6268,2555,164,'cr',169.05,'Invoice Payment Received: INVOICE #3728 ',0,0,'0',0,0),(6269,2555,26,'dr',169.05,'Invoice Payment Received: INVOICE #3728 ',0,0,'0',0,0),(6270,2556,164,'dr',169.05,'Invoice: INVOICE #3728',0,0,'0',0,0),(6271,2556,26,'cr',8.05,'Invoice: INVOICE #3728',0,0,'0',0,0),(6272,2556,26,'cr',161,'Invoice: INVOICE #3728',0,0,'0',0,0),(6273,2557,26,'dr',0,'INVOICE #3728',0,0,'0',0,0),(6274,2557,26,'cr',0,'INVOICE #3728',0,0,'0',0,0),(6275,2558,26,'cr',166.95,'Invoice Payment Received: INVOICE #3729 ',0,0,'0',0,0),(6276,2558,26,'dr',166.95,'Invoice Payment Received: INVOICE #3729 ',0,0,'0',0,0),(6277,2559,26,'dr',166.95,'Invoice: INVOICE #3729',0,0,'0',0,0),(6278,2559,26,'cr',7.95,'Invoice: INVOICE #3729',0,0,'0',0,0),(6279,2559,26,'cr',159,'Invoice: INVOICE #3729',0,0,'0',0,0),(6280,2560,26,'dr',0,'INVOICE #3729',0,0,'0',0,0),(6281,2560,26,'cr',0,'INVOICE #3729',0,0,'0',0,0),(6282,2561,26,'cr',101.8,'Invoice Payment Received: INVOICE #3730 ',0,0,'0',0,0),(6283,2561,26,'dr',101.8,'Invoice Payment Received: INVOICE #3730 ',0,0,'0',0,0),(6284,2562,26,'dr',101.8,'Invoice: INVOICE #3730',0,0,'0',0,0),(6285,2562,26,'cr',4.848,'Invoice: INVOICE 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INVOICE #3817 ',0,0,'0',0,0),(6878,2815,26,'dr',0,'INVOICE #3817',0,0,'0',0,0),(6879,2815,26,'cr',0,'INVOICE #3817',0,0,'0',0,0),(6880,2816,26,'dr',171.15,'Invoice: INVOICE #3818',0,0,'0',0,0),(6881,2816,26,'cr',8.15,'Invoice: INVOICE #3818',0,0,'0',0,0),(6882,2816,26,'cr',163,'Invoice: INVOICE #3818',0,0,'0',0,0),(6883,2817,26,'cr',171.15,'Invoice Payment Received: INVOICE #3818 ',0,0,'0',0,0),(6884,2817,26,'dr',171.15,'Invoice Payment Received: INVOICE #3818 ',0,0,'0',0,0),(6885,2818,26,'dr',0,'INVOICE #3818',0,0,'0',0,0),(6886,2818,26,'cr',0,'INVOICE #3818',0,0,'0',0,0),(6887,2819,26,'dr',347.13,'Invoice: INVOICE #3819',0,0,'0',0,0),(6888,2819,26,'cr',16.53,'Invoice: INVOICE #3819',0,0,'0',0,0),(6889,2819,26,'cr',330.6,'Invoice: INVOICE #3819',0,0,'0',0,0),(6890,2820,26,'cr',347.13,'Invoice Payment Received: INVOICE #3819 ',0,0,'0',0,0),(6891,2820,26,'dr',347.13,'Invoice Payment Received: INVOICE #3819 ',0,0,'0',0,0),(6892,2821,26,'dr',0,'INVOICE 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INVOICE #3885',0,0,'0',0,0),(7339,3009,26,'cr',7.15,'Invoice: INVOICE #3885',0,0,'0',0,0),(7340,3009,26,'cr',143,'Invoice: INVOICE #3885',0,0,'0',0,0),(7341,3010,26,'dr',0,'INVOICE #3885',0,0,'0',0,0),(7342,3010,26,'cr',0,'INVOICE #3885',0,0,'0',0,0),(7343,3011,26,'dr',260,'Invoice: INVOICE #3886',0,0,'0',0,0),(7344,3011,26,'cr',0,'Invoice: INVOICE #3886',0,0,'0',0,0),(7345,3011,26,'cr',260,'Invoice: INVOICE #3886',0,0,'0',0,0),(7346,3012,26,'dr',0,'INVOICE #3886',0,0,'0',0,0),(7347,3012,26,'cr',0,'INVOICE #3886',0,0,'0',0,0),(7348,3013,26,'dr',158.55,'Invoice: INVOICE #3887',0,0,'0',0,0),(7349,3013,26,'cr',7.55,'Invoice: INVOICE #3887',0,0,'0',0,0),(7350,3013,26,'cr',151,'Invoice: INVOICE #3887',0,0,'0',0,0),(7351,3014,26,'dr',0,'INVOICE #3887',0,0,'0',0,0),(7352,3014,26,'cr',0,'INVOICE #3887',0,0,'0',0,0),(7353,3015,109,'dr',47.25,'Invoice: INVOICE #3888',0,0,'0',0,0),(7354,3015,26,'cr',2.25,'Invoice: INVOICE #3888',0,0,'0',0,0),(7355,3015,26,'cr',45,'Invoice: INVOICE 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#3901',0,0,'0',0,0),(7423,3043,26,'dr',0,'INVOICE #3901',0,0,'0',0,0),(7424,3043,26,'cr',0,'INVOICE #3901',0,0,'0',0,0),(7425,3044,26,'dr',150.15,'Invoice: INVOICE #3902',0,0,'0',0,0),(7426,3044,26,'cr',7.15,'Invoice: INVOICE #3902',0,0,'0',0,0),(7427,3044,26,'cr',143,'Invoice: INVOICE #3902',0,0,'0',0,0),(7428,3045,26,'dr',0,'INVOICE #3902',0,0,'0',0,0),(7429,3045,26,'cr',0,'INVOICE #3902',0,0,'0',0,0),(7430,3046,26,'cr',150.15,'Invoice Payment Received: INVOICE #3902 ',0,0,'0',0,0),(7431,3046,26,'dr',150.15,'Invoice Payment Received: INVOICE #3902 ',0,0,'0',0,0),(7432,3047,144,'dr',150.15,'Invoice: INVOICE #3903',0,0,'0',0,0),(7433,3047,26,'cr',7.15,'Invoice: INVOICE #3903',0,0,'0',0,0),(7434,3047,26,'cr',143,'Invoice: INVOICE #3903',0,0,'0',0,0),(7435,3048,26,'dr',0,'INVOICE #3903',0,0,'0',0,0),(7436,3048,26,'cr',0,'INVOICE #3903',0,0,'0',0,0),(7437,3049,26,'dr',150.15,'Invoice: INVOICE #3904',0,0,'0',0,0),(7438,3049,26,'cr',7.15,'Invoice: INVOICE 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#3921',0,0,'0',0,0),(7535,3089,26,'cr',6,'Invoice: INVOICE #3921',0,0,'0',0,0),(7536,3089,26,'cr',120,'Invoice: INVOICE #3921',0,0,'0',0,0),(7537,3090,26,'cr',126,'Invoice Payment Received: INVOICE #3921 ',0,0,'0',0,0),(7538,3090,52,'dr',126,'Invoice Payment Received: INVOICE #3921 ',0,0,'0',0,0),(7539,3091,26,'dr',0,'INVOICE #3921',0,0,'0',0,0),(7540,3091,26,'cr',0,'INVOICE #3921',0,0,'0',0,0),(7541,3092,26,'dr',94.5,'Invoice: INVOICE #3922',0,0,'0',0,0),(7542,3092,26,'cr',4.5,'Invoice: INVOICE #3922',0,0,'0',0,0),(7543,3092,26,'cr',90,'Invoice: INVOICE #3922',0,0,'0',0,0),(7544,3093,26,'dr',0,'INVOICE #3922',0,0,'0',0,0),(7545,3093,26,'cr',0,'INVOICE #3922',0,0,'0',0,0),(7546,3094,164,'cr',60.06,'Invoice Payment Received: INVOICE #3919 ',0,0,'0',0,0),(7547,3094,26,'dr',60.06,'Invoice Payment Received: INVOICE #3919 ',0,0,'0',0,0),(7548,3095,26,'cr',94.5,'Invoice Payment Received: INVOICE #3922 ',0,0,'0',0,0),(7549,3095,26,'dr',94.5,'Invoice Payment Received: INVOICE #3922 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INVOICE #3927 ',0,0,'0',0,0),(7598,3116,26,'dr',162.12,'Invoice: INVOICE #3931',0,0,'0',0,0),(7599,3116,26,'cr',7.72,'Invoice: INVOICE #3931',0,0,'0',0,0),(7600,3116,26,'cr',154.4,'Invoice: INVOICE #3931',0,0,'0',0,0),(7601,3117,26,'dr',0,'INVOICE #3931',0,0,'0',0,0),(7602,3117,26,'cr',0,'INVOICE #3931',0,0,'0',0,0),(7603,3118,26,'dr',150.15,'Invoice: INVOICE #3932',0,0,'0',0,0),(7604,3118,26,'cr',7.15,'Invoice: INVOICE #3932',0,0,'0',0,0),(7605,3118,26,'cr',143,'Invoice: INVOICE #3932',0,0,'0',0,0),(7606,3119,26,'dr',0,'INVOICE #3932',0,0,'0',0,0),(7607,3119,26,'cr',0,'INVOICE #3932',0,0,'0',0,0),(7608,3120,26,'dr',150.15,'Invoice: INVOICE #3933',0,0,'0',0,0),(7609,3120,26,'cr',7.15,'Invoice: INVOICE #3933',0,0,'0',0,0),(7610,3120,26,'cr',143,'Invoice: INVOICE #3933',0,0,'0',0,0),(7611,3121,26,'dr',0,'INVOICE #3933',0,0,'0',0,0),(7612,3121,26,'cr',0,'INVOICE #3933',0,0,'0',0,0),(7613,3122,26,'dr',150.15,'Invoice: INVOICE #3934',0,0,'0',0,0),(7614,3122,26,'cr',7.15,'Invoice: INVOICE 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