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INV/4415',0,0,'0',0,0),(33833,14366,35,'cr',0,'Invoice: INV/4415',0,0,'0',0,0),(33834,14366,70,'cr',175,'Invoice: INV/4415',0,0,'0',0,0),(33835,14367,62,'dr',57.75,'INV/4414',0,0,'0',0,0),(33836,14367,78,'cr',57.75,'INV/4414',0,0,'0',0,0),(33837,14368,62,'dr',175,'INV/4415',0,0,'0',0,0),(33838,14368,78,'cr',175,'INV/4415',0,0,'0',0,0),(33839,14369,783,'cr',175,'Invoice Payment Received: INV/4415 ',0,0,'0',0,0),(33840,14369,142,'dr',175,'Invoice Payment Received: INV/4415 ',0,0,'0',0,0),(33841,14370,702,'dr',56.65,'Invoice: INV/4416',0,0,'0',0,0),(33842,14370,35,'cr',0,'Invoice: INV/4416',0,0,'0',0,0);
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INV/4458',0,0,'0',0,0),(34169,14507,35,'cr',0,'Invoice: INV/4458',0,0,'0',0,0),(34170,14507,70,'cr',102.6,'Invoice: INV/4458',0,0,'0',0,0),(34171,14508,341,'cr',102.6,'Invoice Payment Received: INV/4458 ',0,0,'0',0,0),(34172,14508,141,'dr',102.6,'Invoice Payment Received: INV/4458 ',0,0,'0',0,0),(34173,14509,62,'dr',85.62,'INV/4458',0,0,'0',0,0),(34174,14509,78,'cr',85.62,'INV/4458',0,0,'0',0,0),(34175,14510,914,'dr',14,'Invoice: INV/4459',0,0,'0',0,0),(34176,14510,35,'cr',0,'Invoice: INV/4459',0,0,'0',0,0),(34177,14510,70,'cr',14,'Invoice: INV/4459',0,0,'0',0,0),(34178,14511,914,'cr',14,'Invoice Payment Received: INV/4459 ',0,0,'0',0,0),(34179,14511,141,'dr',14,'Invoice Payment Received: INV/4459 ',0,0,'0',0,0),(34180,14512,62,'dr',10.8,'INV/4459',0,0,'0',0,0),(34181,14512,78,'cr',10.8,'INV/4459',0,0,'0',0,0),(34182,14513,1068,'dr',350,'Invoice: INV/4460',0,0,'0',0,0),(34183,14513,35,'cr',0,'Invoice: INV/4460',0,0,'0',0,0),(34184,14513,70,'cr',350,'Invoice: INV/4460',0,0,'0',0,0),(34185,14514,1068,'cr',350,'Invoice Payment Received: INV/4460 ',0,0,'0',0,0),(34186,14514,141,'dr',350,'Invoice Payment Received: INV/4460 ',0,0,'0',0,0),(34187,14515,75,'dr',1440,'Purchase Order: PURCHASE ORDER #58',0,0,'0',0,0),(34188,14515,27,'dr',72,'Purchase Order: PURCHASE ORDER #58',0,0,'0',0,0),(34189,14515,92,'cr',1512,'Purchase Order: PURCHASE ORDER #58',0,0,'0',0,0),(34190,14516,76,'dr',1440,'INV/58',0,0,'0',0,0),(34191,14516,75,'cr',1440,'INV/58',0,0,'0',0,0),(34192,14517,92,'dr',1512,'Due date: 2024-12-29<br /> Account: 0240<br /> Number: 00147179',0,0,'0',0,0),(34193,14517,43,'cr',1512,'Due date: 2024-12-29<br /> Account: 0240<br /> Number: 00147179',0,0,'0',0,0),(34194,14518,62,'dr',350,'INV/4460',0,0,'0',0,0),(34195,14518,78,'cr',350,'INV/4460',0,0,'0',0,0),(34196,14519,192,'dr',185.48,'Invoice: INV/4461',0,0,'0',0,0),(34197,14519,35,'cr',0,'Invoice: INV/4461',0,0,'0',0,0),(34198,14519,70,'cr',185.475,'Invoice: INV/4461',0,0,'0',0,0),(34199,14520,192,'cr',0.48,'Invoice Payment Received: INV/4461 ',0,0,'0',0,0),(34200,14520,141,'dr',0.48,'Invoice Payment Received: INV/4461 ',0,0,'0',0,0),(34201,14521,146,'dr',1910.48,'Invoice: INV/4462',0,0,'0',0,0),(34202,14521,35,'cr',0,'Invoice: INV/4462',0,0,'0',0,0),(34203,14521,70,'cr',1910.475,'Invoice: INV/4462',0,0,'0',0,0),(34204,14522,62,'dr',162.27,'INV/4461',0,0,'0',0,0),(34205,14522,78,'cr',162.27,'INV/4461',0,0,'0',0,0),(34206,14523,291,'dr',27,'Invoice: INV/4463',0,0,'0',0,0),(34207,14523,35,'cr',0,'Invoice: INV/4463',0,0,'0',0,0),(34208,14523,70,'cr',27,'Invoice: INV/4463',0,0,'0',0,0),(34209,14524,62,'dr',0,'INV/4462',0,0,'0',0,0),(34210,14524,78,'cr',0,'INV/4462',0,0,'0',0,0),(34211,14525,62,'dr',0,'INV/4462',0,0,'0',0,0),(34212,14525,78,'cr',0,'INV/4462',0,0,'0',0,0),(34213,14526,62,'dr',21.15,'INV/4463',0,0,'0',0,0),(34214,14526,78,'cr',21.15,'INV/4463',0,0,'0',0,0),(34215,14527,128,'dr',350,'Invoice: INV/4464',0,0,'0',0,0),(34216,14527,35,'cr',0,'Invoice: INV/4464',0,0,'0',0,0),(34217,14527,70,'cr',350,'Invoice: INV/4464',0,0,'0',0,0),(34218,14528,62,'dr',350,'INV/4464',0,0,'0',0,0),(34219,14528,78,'cr',350,'INV/4464',0,0,'0',0,0),(34220,14529,127,'dr',350,'Invoice: INV/4465',0,0,'0',0,0),(34221,14529,35,'cr',0,'Invoice: INV/4465',0,0,'0',0,0),(34222,14529,70,'cr',350,'Invoice: INV/4465',0,0,'0',0,0),(34223,14530,75,'dr',4080,'Purchase Order: PURCHASE ORDER #59',0,0,'0',0,0),(34224,14530,27,'dr',204,'Purchase Order: PURCHASE ORDER #59',0,0,'0',0,0),(34225,14530,99,'cr',4284,'Purchase Order: PURCHASE ORDER #59',0,0,'0',0,0),(34226,14531,62,'dr',350,'INV/4465',0,0,'0',0,0),(34227,14531,78,'cr',350,'INV/4465',0,0,'0',0,0),(34228,14532,76,'dr',4080,'INV/59',0,0,'0',0,0),(34229,14532,75,'cr',4080,'INV/59',0,0,'0',0,0),(34230,14533,123,'dr',231,'Invoice: INV/4466',0,0,'0',0,0),(34231,14533,35,'cr',0,'Invoice: INV/4466',0,0,'0',0,0),(34232,14533,70,'cr',231,'Invoice: INV/4466',0,0,'0',0,0),(34233,14534,99,'dr',4284,'4288.284 ro<br /> Due date: 2024-12-29<br /> Account: 02<br /> Number: 00147083',0,0,'0',0,0),(34234,14534,43,'cr',4284,'4288.284 ro<br /> Due date: 2024-12-29<br /> Account: 02<br /> Number: 00147083',0,0,'0',0,0),(34235,14535,62,'dr',231,'INV/4466',0,0,'0',0,0),(34236,14535,78,'cr',231,'INV/4466',0,0,'0',0,0),(34237,14536,118,'dr',115.5,'Invoice: INV/4467',0,0,'0',0,0),(34238,14536,35,'cr',0,'Invoice: INV/4467',0,0,'0',0,0),(34239,14536,70,'cr',115.5,'Invoice: INV/4467',0,0,'0',0,0),(34240,14537,62,'dr',115.5,'INV/4467',0,0,'0',0,0),(34241,14537,78,'cr',115.5,'INV/4467',0,0,'0',0,0),(34242,14538,128,'dr',18,'Invoice: INV/4468',0,0,'0',0,0),(34243,14538,35,'cr',0,'Invoice: INV/4468',0,0,'0',0,0),(34244,14538,70,'cr',18,'Invoice: INV/4468',0,0,'0',0,0),(34245,14539,128,'cr',18,'Invoice Payment Received: INV/4468 ',0,0,'0',0,0),(34246,14539,141,'dr',18,'Invoice Payment Received: INV/4468 ',0,0,'0',0,0),(34247,14540,75,'dr',2362.5,'Purchase Order: PURCHASE ORDER #60',0,0,'0',0,0),(34248,14540,27,'dr',118.125,'Purchase Order: PURCHASE ORDER #60',0,0,'0',0,0),(34249,14540,108,'cr',2480.625,'Purchase Order: PURCHASE ORDER #60',0,0,'0',0,0),(34250,14541,76,'dr',2362.5,'INV/60',0,0,'0',0,0),(34251,14541,75,'cr',2362.5,'INV/60',0,0,'0',0,0),(34252,14542,108,'dr',2480.63,'Due date: 2024-12-29<br /> Account: 024<br /> Number: 00147082',0,0,'0',0,0),(34253,14542,43,'cr',2480.63,'Due date: 2024-12-29<br /> Account: 024<br /> Number: 00147082',0,0,'0',0,0),(34254,14543,62,'dr',15.15,'INV/4468',0,0,'0',0,0),(34255,14543,78,'cr',15.15,'INV/4468',0,0,'0',0,0),(34256,14544,179,'dr',43.5,'Invoice: INV/4469',0,0,'0',0,0),(34257,14544,35,'cr',0,'Invoice: INV/4469',0,0,'0',0,0),(34258,14544,70,'cr',43.5,'Invoice: INV/4469',0,0,'0',0,0),(34259,14545,179,'cr',43.5,'Invoice Payment Received: INV/4469 ',0,0,'0',0,0),(34260,14545,141,'dr',43.5,'Invoice Payment Received: INV/4469 ',0,0,'0',0,0),(34261,14546,62,'dr',42.3,'INV/4469',0,0,'0',0,0),(34262,14546,78,'cr',42.3,'INV/4469',0,0,'0',0,0),(34263,14547,507,'dr',26.25,'Invoice: INV/4470',0,0,'0',0,0),(34264,14547,35,'cr',0,'Invoice: INV/4470',0,0,'0',0,0),(34265,14547,70,'cr',26.25,'Invoice: INV/4470',0,0,'0',0,0),(34266,14548,507,'cr',26.25,'Invoice Payment Received: INV/4470 ',0,0,'0',0,0),(34267,14548,141,'dr',26.25,'Invoice Payment Received: INV/4470 ',0,0,'0',0,0),(34268,14549,75,'dr',3660,'Purchase Order: PURCHASE ORDER #61',0,0,'0',0,0),(34269,14549,27,'dr',183,'Purchase Order: PURCHASE ORDER #61',0,0,'0',0,0),(34270,14549,106,'cr',3843,'Purchase Order: PURCHASE ORDER #61',0,0,'0',0,0),(34271,14550,62,'dr',26.25,'INV/4470',0,0,'0',0,0),(34272,14550,78,'cr',26.25,'INV/4470',0,0,'0',0,0),(34273,14551,76,'dr',3660,'INV/61',0,0,'0',0,0),(34274,14551,75,'cr',3660,'INV/61',0,0,'0',0,0),(34275,14552,237,'dr',35,'Invoice: INV/4471',0,0,'0',0,0),(34276,14552,35,'cr',0,'Invoice: INV/4471',0,0,'0',0,0),(34277,14552,70,'cr',35,'Invoice: INV/4471',0,0,'0',0,0),(34278,14553,237,'cr',35,'Invoice Payment Received: INV/4471 ',0,0,'0',0,0),(34279,14553,141,'dr',35,'Invoice Payment Received: INV/4471 ',0,0,'0',0,0),(34280,14554,106,'dr',3843,'Due date: 2024-12-29<br /> Account: 02<br /> Number: 00147081',0,0,'0',0,0),(34281,14554,43,'cr',3843,'Due date: 2024-12-29<br /> Account: 02<br /> Number: 00147081',0,0,'0',0,0),(34282,14555,62,'dr',35,'INV/4471',0,0,'0',0,0),(34283,14555,78,'cr',35,'INV/4471',0,0,'0',0,0),(34284,14556,442,'dr',52.5,'Invoice: INV/4472',0,0,'0',0,0),(34285,14556,35,'cr',0,'Invoice: INV/4472',0,0,'0',0,0),(34286,14556,70,'cr',52.5,'Invoice: INV/4472',0,0,'0',0,0),(34287,14557,442,'cr',52.5,'Invoice Payment Received: INV/4472 ',0,0,'0',0,0),(34288,14557,141,'dr',52.5,'Invoice Payment Received: INV/4472 ',0,0,'0',0,0),(34289,14558,75,'dr',356,'Purchase Order: PURCHASE ORDER #62',0,0,'0',0,0),(34290,14558,27,'dr',17.8,'Purchase Order: PURCHASE ORDER #62',0,0,'0',0,0),(34291,14558,97,'cr',373.8,'Purchase Order: PURCHASE ORDER #62',0,0,'0',0,0),(34292,14559,76,'dr',0,'INV/62',0,0,'0',0,0),(34293,14559,75,'cr',0,'INV/62',0,0,'0',0,0),(34294,14560,97,'dr',373.8,'Due date: 2024-12-29<br /> Account: 024<br /> Number: 00147180',0,0,'0',0,0),(34295,14560,43,'cr',373.8,'Due date: 2024-12-29<br /> Account: 024<br /> Number: 00147180',0,0,'0',0,0),(34296,14561,21,'cr',350,'Due date: 2025-01-07<br /> Account: 01041388671002<br /> Number: 8066458',0,0,'0',0,0),(34297,14561,140,'dr',350,'Due date: 2025-01-07<br /> Account: 01041388671002<br /> Number: 8066458',0,0,'0',0,0),(34298,14562,21,'cr',350,'Due date: 2025-01-05<br /> Account: 01041249581002<br /> Number: 78876423',0,0,'0',0,0),(34299,14562,140,'dr',350,'Due date: 2025-01-05<br /> Account: 01041249581002<br /> Number: 78876423',0,0,'0',0,0),(34300,14563,21,'cr',115.5,'Due date: 2024-12-31<br /> Account: 10310411069001<br /> Number: 02101159',0,0,'0',0,0),(34301,14563,140,'dr',115.5,'Due date: 2024-12-31<br /> Account: 10310411069001<br /> Number: 02101159',0,0,'0',0,0),(34302,14564,62,'dr',52.5,'INV/4472',0,0,'0',0,0),(34303,14564,78,'cr',52.5,'INV/4472',0,0,'0',0,0),(34304,14565,21,'cr',350,'Due date: 2024-12-19<br /> Account: 10810132405003<br /> Number: 02111279',0,0,'0',0,0),(34305,14565,140,'dr',350,'Due date: 2024-12-19<br /> Account: 10810132405003<br /> Number: 02111279',0,0,'0',0,0),(34306,14566,21,'cr',350,'Due date: 2024-12-19<br /> Account: 10810132405003<br /> Number: 02111279',0,0,'0',0,0),(34307,14566,140,'dr',350,'Due date: 2024-12-19<br /> Account: 10810132405003<br /> Number: 02111279',0,0,'0',0,0),(34308,14567,21,'cr',350,'Due date: 2024-12-19<br /> Account: 10810132405003<br /> Number: 02111279',0,0,'0',0,0),(34309,14567,140,'dr',350,'Due date: 2024-12-19<br /> Account: 10810132405003<br /> Number: 02111279',0,0,'0',0,0),(34310,14568,21,'cr',350,'Due date: 2024-12-19<br /> Account: 10810132405003<br /> Number: 02111279',0,0,'0',0,0),(34311,14568,140,'dr',350,'Due date: 2024-12-19<br /> Account: 10810132405003<br /> Number: 02111279',0,0,'0',0,0),(34312,14569,21,'cr',350,'Due date: 2024-12-19<br /> Account: 10810132405003<br /> Number: 02111279',0,0,'0',0,0),(34313,14569,140,'dr',350,'Due date: 2024-12-19<br /> Account: 10810132405003<br /> Number: 02111279',0,0,'0',0,0),(34314,14570,21,'cr',350,'Due date: 2024-12-20<br /> Account: 01041249581002<br /> Number: 80278853',0,0,'0',0,0),(34315,14570,140,'dr',350,'Due date: 2024-12-20<br /> Account: 01041249581002<br /> Number: 80278853',0,0,'0',0,0),(34316,14571,21,'cr',350,'Due date: 2024-12-20<br /> Account: 01041249581002<br /> Number: 80278853',0,0,'0',0,0),(34317,14571,140,'dr',350,'Due date: 2024-12-20<br /> Account: 01041249581002<br /> Number: 80278853',0,0,'0',0,0),(34318,14572,21,'cr',305.85,'Due date: 2024-12-20<br /> Account: 01041249581002<br /> Number: 80278853',0,0,'0',0,0),(34319,14572,140,'dr',305.85,'Due date: 2024-12-20<br /> Account: 01041249581002<br /> Number: 80278853',0,0,'0',0,0),(34320,14573,21,'cr',350,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 78876422',0,0,'0',0,0),(34321,14573,140,'dr',350,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 78876422',0,0,'0',0,0),(34322,14574,21,'cr',350,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80278852',0,0,'0',0,0),(34323,14574,140,'dr',350,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80278852',0,0,'0',0,0),(34324,14575,21,'cr',350,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80278852',0,0,'0',0,0),(34325,14575,140,'dr',350,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80278852',0,0,'0',0,0),(34326,14576,287,'dr',57.75,'Invoice: INV/4473',0,0,'0',0,0),(34327,14576,35,'cr',0,'Invoice: INV/4473',0,0,'0',0,0),(34328,14576,70,'cr',57.75,'Invoice: INV/4473',0,0,'0',0,0),(34329,14577,21,'cr',325.95,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80278854',0,0,'0',0,0),(34330,14577,140,'dr',325.95,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80278854',0,0,'0',0,0),(34331,14578,21,'cr',350,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80279731',0,0,'0',0,0),(34332,14578,140,'dr',350,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80279731',0,0,'0',0,0),(34333,14579,21,'cr',350,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80279731',0,0,'0',0,0),(34334,14579,140,'dr',350,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80279731',0,0,'0',0,0),(34335,14580,287,'cr',57.75,'Invoice Payment Received: INV/4473 ',0,0,'0',0,0),(34336,14580,141,'dr',57.75,'Invoice Payment Received: INV/4473 ',0,0,'0',0,0),(34337,14581,21,'cr',231,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80279731',0,0,'0',0,0),(34338,14581,140,'dr',231,'Due date: 2024-12-24<br /> Account: 01041249581002<br /> Number: 80279731',0,0,'0',0,0),(34339,14582,21,'cr',350,'Due date: 2024-12-24<br /> Account: 01041388671002<br /> Number: 80664432',0,0,'0',0,0),(34340,14582,140,'dr',350,'Due date: 2024-12-24<br /> Account: 01041388671002<br /> Number: 80664432',0,0,'0',0,0),(34341,14583,21,'cr',350,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34342,14583,140,'dr',350,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34343,14584,21,'cr',305.85,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34344,14584,140,'dr',305.85,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34345,14585,21,'cr',350,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34346,14585,140,'dr',350,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34347,14586,21,'cr',462,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34348,14586,140,'dr',462,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34349,14587,21,'cr',350,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34350,14587,140,'dr',350,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34351,14588,21,'cr',350,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34352,14588,140,'dr',350,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34353,14589,21,'cr',350,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34354,14589,111,'dr',350,'Due date: 2024-12-27<br /> Account: 01041388671001<br /> Number: 79197069',0,0,'0',0,0),(34355,14590,21,'cr',132.6,'Due date: 2024-12-27<br /> Account: 01041388671002<br /> Number: 80664438',0,0,'0',0,0),(34356,14590,140,'dr',132.6,'Due date: 2024-12-27<br /> Account: 01041388671002<br /> Number: 80664438',0,0,'0',0,0),(34357,14591,21,'cr',350,'Due date: 2024-12-27<br /> Account: 10141388671001<br /> Number: 79197069',0,0,'0',0,0),(34358,14591,111,'dr',350,'Due date: 2024-12-27<br /> Account: 10141388671001<br /> Number: 79197069',0,0,'0',0,0),(34359,14592,21,'cr',350,'Due date: 2024-12-30<br /> Account: 01041388671002<br /> Number: 80664586',0,0,'0',0,0),(34360,14592,140,'dr',350,'Due date: 2024-12-30<br /> Account: 01041388671002<br /> Number: 80664586',0,0,'0',0,0),(34361,14593,21,'cr',350,'Due date: 2025-01-05<br /> Account: 01041249581002<br /> Number: 78876423',0,0,'0',0,0),(34362,14593,140,'dr',350,'Due date: 2025-01-05<br /> Account: 01041249581002<br /> Number: 78876423',0,0,'0',0,0),(34363,14594,21,'cr',350,'Due date: 2025-01-07<br /> Account: 01041388671002<br /> Number: 8066458',0,0,'0',0,0),(34364,14594,140,'dr',350,'Due date: 2025-01-07<br /> Account: 01041388671002<br /> Number: 8066458',0,0,'0',0,0),(34365,14595,21,'cr',325.8,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(34366,14595,111,'dr',325.8,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(34367,14596,21,'cr',350,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(34368,14596,111,'dr',350,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(34369,14597,21,'cr',326.25,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(34370,14597,111,'dr',326.25,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(34371,14598,21,'cr',326.1,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(34372,14598,111,'dr',326.1,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(34373,14599,21,'cr',172.8,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 021036',0,0,'0',0,0),(34374,14599,111,'dr',172.8,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 021036',0,0,'0',0,0),(34375,14600,21,'cr',173.25,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 0210',0,0,'0',0,0),(34376,14600,111,'dr',173.25,'Due date: 2024-12-04<br /> Account: 108<br /> Number: 0210',0,0,'0',0,0),(34377,14601,21,'cr',350,'Due date: 2024-12-03<br /> Account: 010413<br /> Number: 80664975',0,0,'0',0,0),(34378,14601,111,'dr',350,'Due date: 2024-12-03<br /> Account: 010413<br /> Number: 80664975',0,0,'0',0,0),(34379,14602,62,'dr',57.75,'INV/4473',0,0,'0',0,0),(34380,14602,78,'cr',57.75,'INV/4473',0,0,'0',0,0),(34381,14603,21,'cr',700,'Due date: 2024-11-24<br /> Account: 0240200<br /> Number: 00155602',0,0,'0',0,0),(34382,14603,111,'dr',700,'Due date: 2024-11-24<br /> Account: 0240200<br /> Number: 00155602',0,0,'0',0,0),(34383,14604,21,'cr',700,'Due date: 2024-11-24<br /> Account: 024<br /> Number: 00155554',0,0,'0',0,0),(34384,14604,111,'dr',700,'Due date: 2024-11-24<br /> Account: 024<br /> Number: 00155554',0,0,'0',0,0),(34385,14605,21,'cr',350,'Due date: 2024-11-24<br /> Account: 01041388671002<br /> Number: 80664957',0,0,'0',0,0),(34386,14605,140,'dr',350,'Due date: 2024-11-24<br /> Account: 01041388671002<br /> Number: 80664957',0,0,'0',0,0),(34387,14606,21,'cr',350,'Due date: 2024-11-24<br /> Account: 010413<br /> Number: 80664543',0,0,'0',0,0),(34388,14606,111,'dr',350,'Due date: 2024-11-24<br /> Account: 010413<br /> Number: 80664543',0,0,'0',0,0),(34389,14607,21,'cr',354.85,'Due date: 2024-11-19<br /> Account: 0347014<br /> Number: 02183967',0,0,'0',0,0),(34390,14607,111,'dr',354.85,'Due date: 2024-11-19<br /> Account: 0347014<br /> Number: 02183967',0,0,'0',0,0),(34391,14608,21,'cr',385,'Due date: 2024-11-19<br /> Account: 0240200<br /> Number: 00155550',0,0,'0',0,0),(34392,14608,111,'dr',385,'Due date: 2024-11-19<br /> Account: 0240200<br /> Number: 00155550',0,0,'0',0,0),(34393,14609,21,'cr',350,'Due date: 2024-11-19<br /> Account: 010413<br /> Number: 806649',0,0,'0',0,0),(34394,14609,111,'dr',350,'Due date: 2024-11-19<br /> Account: 010413<br /> Number: 806649',0,0,'0',0,0),(34395,14610,21,'cr',350,'Due date: 2024-11-19<br /> Account: 010413<br /> Number: 80664552',0,0,'0',0,0),(34396,14610,111,'dr',350,'Due date: 2024-11-19<br /> Account: 010413<br /> Number: 80664552',0,0,'0',0,0),(34397,14611,938,'dr',57.75,'Invoice: INV/4474',0,0,'0',0,0),(34398,14611,35,'cr',0,'Invoice: INV/4474',0,0,'0',0,0),(34399,14611,70,'cr',57.75,'Invoice: INV/4474',0,0,'0',0,0),(34400,14612,21,'cr',231,'Due date: 2024-10-22<br /> Account: 0160<br /> Number: 00314418',0,0,'0',0,0),(34401,14612,111,'dr',231,'Due date: 2024-10-22<br /> Account: 0160<br /> Number: 00314418',0,0,'0',0,0),(34402,14613,21,'cr',173.1,'Due date: 2024-12-04',0,0,'0',0,0),(34403,14613,111,'dr',173.1,'Due date: 2024-12-04',0,0,'0',0,0),(34404,14614,21,'cr',173.1,'Due date: 2024-12-04',0,0,'0',0,0),(34405,14614,111,'dr',173.1,'Due date: 2024-12-04',0,0,'0',0,0),(34406,14615,938,'cr',57.75,'Invoice Payment Received: INV/4474 ',0,0,'0',0,0),(34407,14615,141,'dr',57.75,'Invoice Payment Received: INV/4474 ',0,0,'0',0,0),(34408,14616,43,'dr',8001.5,'Due date: 2024-12-11<br /> Account: 024020008051<br /> Number: 00102829',0,0,'0',0,0),(34409,14616,111,'cr',8001.5,'Due date: 2024-12-11<br /> Account: 024020008051<br /> Number: 00102829',0,0,'0',0,0),(34410,14617,43,'dr',6006,'HE DEPOSIT ONLY 5938/900 RO ONLY THIS WRIT IN CHEQ<br /> Due date: 2024-12-20<br /> Account: 024020008051<br /> Number: 00102830',0,0,'0',0,0),(34411,14617,111,'cr',6006,'HE DEPOSIT ONLY 5938/900 RO ONLY THIS WRIT IN CHEQ<br /> Due date: 2024-12-20<br /> Account: 024020008051<br /> Number: 00102830',0,0,'0',0,0),(34412,14618,43,'dr',8001.5,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102834',0,0,'0',0,0),(34413,14618,111,'cr',8001.5,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102834',0,0,'0',0,0),(34414,14619,43,'dr',1569.5,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102836',0,0,'0',0,0),(34415,14619,111,'cr',1569.5,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102836',0,0,'0',0,0),(34416,14620,43,'dr',6229.65,'Due date: 2024-12-28<br /> Account: 024020008051<br /> Number: 00102838',0,0,'0',0,0),(34417,14620,111,'cr',6229.65,'Due date: 2024-12-28<br /> Account: 024020008051<br /> Number: 00102838',0,0,'0',0,0),(34418,14621,43,'dr',2016.9,'Due date: 2024-11-27<br /> Account: 024020008051<br /> Number: 00102839',0,0,'0',0,0),(34419,14621,111,'cr',2016.9,'Due date: 2024-11-27<br /> Account: 024020008051<br /> Number: 00102839',0,0,'0',0,0),(34420,14622,43,'dr',1039.5,'Due date: 2024-12-16<br /> Account: 02402000<br /> Number: 00102844',0,0,'0',0,0),(34421,14622,111,'cr',1039.5,'Due date: 2024-12-16<br /> Account: 02402000<br /> Number: 00102844',0,0,'0',0,0),(34422,14623,43,'dr',8433.331,'Due date: 2024-12-13<br /> Account: Sohar Bank<br /> Number: 00147225',0,0,'0',0,0),(34423,14623,111,'cr',8433.331,'Due date: 2024-12-13<br /> Account: Sohar Bank<br /> Number: 00147225',0,0,'0',0,0),(34424,14624,43,'dr',2646,'Due date: 2024-12-30<br /> Account: Sohar Bank<br /> Number: 00147226',0,0,'0',0,0),(34425,14624,111,'cr',2646,'Due date: 2024-12-30<br /> Account: Sohar Bank<br /> Number: 00147226',0,0,'0',0,0),(34426,14625,43,'dr',8433.331,'Due date: 2024-11-06<br /> Account: Sohar Bank<br /> Number: 00102812',0,0,'0',0,0),(34427,14625,111,'cr',8433.331,'Due date: 2024-11-06<br /> Account: Sohar Bank<br /> Number: 00102812',0,0,'0',0,0),(34428,14626,62,'dr',57.75,'INV/4474',0,0,'0',0,0),(34429,14626,78,'cr',57.75,'INV/4474',0,0,'0',0,0),(34430,14627,200,'dr',66.75,'Invoice: INV/4475',0,0,'0',0,0),(34431,14627,35,'cr',0,'Invoice: INV/4475',0,0,'0',0,0),(34432,14627,70,'cr',66.75,'Invoice: INV/4475',0,0,'0',0,0),(34433,14628,200,'cr',66.75,'Invoice Payment Received: INV/4475 ',0,0,'0',0,0),(34434,14628,141,'dr',66.75,'Invoice Payment Received: INV/4475 ',0,0,'0',0,0),(34435,14629,62,'dr',64.8,'INV/4475',0,0,'0',0,0),(34436,14629,78,'cr',64.8,'INV/4475',0,0,'0',0,0),(34437,14630,199,'dr',28,'Invoice: INV/4476',0,0,'0',0,0),(34438,14630,35,'cr',0,'Invoice: INV/4476',0,0,'0',0,0),(34439,14630,70,'cr',28,'Invoice: INV/4476',0,0,'0',0,0),(34440,14631,199,'cr',28,'Invoice Payment Received: INV/4476 ',0,0,'0',0,0),(34441,14631,141,'dr',28,'Invoice Payment Received: INV/4476 ',0,0,'0',0,0),(34442,14632,62,'dr',28,'INV/4476',0,0,'0',0,0),(34443,14632,78,'cr',28,'INV/4476',0,0,'0',0,0),(34444,14633,467,'dr',4.5,'Invoice: INV/4477',0,0,'0',0,0),(34445,14633,35,'cr',0,'Invoice: INV/4477',0,0,'0',0,0),(34446,14633,70,'cr',4.5,'Invoice: INV/4477',0,0,'0',0,0),(34447,14634,467,'cr',4.5,'Invoice Payment Received: INV/4477 ',0,0,'0',0,0),(34448,14634,141,'dr',4.5,'Invoice Payment Received: INV/4477 ',0,0,'0',0,0),(34449,14635,62,'dr',3.7,'INV/4477',0,0,'0',0,0),(34450,14635,78,'cr',3.7,'INV/4477',0,0,'0',0,0),(34451,14636,239,'dr',72.75,'Invoice: INV/4478',0,0,'0',0,0),(34452,14636,35,'cr',0,'Invoice: INV/4478',0,0,'0',0,0),(34453,14636,70,'cr',72.75,'Invoice: INV/4478',0,0,'0',0,0),(34454,14637,239,'cr',72.75,'Invoice Payment Received: INV/4478 ',0,0,'0',0,0),(34455,14637,141,'dr',72.75,'Invoice Payment Received: INV/4478 ',0,0,'0',0,0),(34456,14638,62,'dr',71.25,'INV/4478',0,0,'0',0,0),(34457,14638,78,'cr',71.25,'INV/4478',0,0,'0',0,0),(34458,14639,1013,'dr',9,'Invoice: INV/4479',0,0,'0',0,0),(34459,14639,35,'cr',0,'Invoice: INV/4479',0,0,'0',0,0),(34460,14639,70,'cr',9,'Invoice: INV/4479',0,0,'0',0,0),(34461,14640,1013,'cr',9,'Invoice Payment Received: INV/4479 ',0,0,'0',0,0),(34462,14640,141,'dr',9,'Invoice Payment Received: INV/4479 ',0,0,'0',0,0),(34463,14641,62,'dr',8.1,'INV/4479',0,0,'0',0,0),(34464,14641,78,'cr',8.1,'INV/4479',0,0,'0',0,0),(34465,14642,62,'dr',8.1,'INV/4479',0,0,'0',0,0),(34466,14642,78,'cr',8.1,'INV/4479',0,0,'0',0,0),(34467,14643,159,'dr',15,'Invoice: INV/4480',0,0,'0',0,0),(34468,14643,35,'cr',0,'Invoice: INV/4480',0,0,'0',0,0),(34469,14643,70,'cr',15,'Invoice: INV/4480',0,0,'0',0,0),(34470,14644,159,'cr',15,'Invoice Payment Received: INV/4480 ',0,0,'0',0,0),(34471,14644,141,'dr',15,'Invoice Payment Received: INV/4480 ',0,0,'0',0,0),(34472,14645,62,'dr',10.5,'INV/4480',0,0,'0',0,0),(34473,14645,78,'cr',10.5,'INV/4480',0,0,'0',0,0),(34474,14646,219,'dr',6.8,'Invoice: INV/4481',0,0,'0',0,0),(34475,14646,35,'cr',0,'Invoice: INV/4481',0,0,'0',0,0),(34476,14646,70,'cr',6.8,'Invoice: INV/4481',0,0,'0',0,0),(34477,14647,219,'cr',6.8,'Invoice Payment Received: INV/4481 ',0,0,'0',0,0),(34478,14647,141,'dr',6.8,'Invoice Payment Received: INV/4481 ',0,0,'0',0,0),(34479,14648,62,'dr',4.22,'INV/4481',0,0,'0',0,0),(34480,14648,78,'cr',4.22,'INV/4481',0,0,'0',0,0),(34481,14649,674,'dr',66,'Invoice: INV/4483',0,0,'0',0,0),(34482,14649,35,'cr',0,'Invoice: INV/4483',0,0,'0',0,0),(34483,14649,70,'cr',66,'Invoice: INV/4483',0,0,'0',0,0),(34484,14650,211,'dr',234.66,'Invoice: INV/4482',0,0,'0',0,0),(34485,14650,35,'cr',0,'Invoice: INV/4482',0,0,'0',0,0),(34486,14650,70,'cr',234.66,'Invoice: INV/4482',0,0,'0',0,0),(34487,14651,674,'cr',66,'Invoice Payment Received: INV/4483 ',0,0,'0',0,0),(34488,14651,142,'dr',66,'Invoice Payment Received: INV/4483 ',0,0,'0',0,0),(34489,14652,211,'cr',234.66,'Invoice Payment Received: INV/4482 ',0,0,'0',0,0),(34490,14652,141,'dr',234.66,'Invoice Payment Received: INV/4482 ',0,0,'0',0,0),(34491,14653,62,'dr',57.75,'INV/4483',0,0,'0',0,0),(34492,14653,78,'cr',57.75,'INV/4483',0,0,'0',0,0),(34493,14654,62,'dr',209.22,'INV/4482',0,0,'0',0,0),(34494,14654,78,'cr',209.22,'INV/4482',0,0,'0',0,0),(34495,14655,62,'dr',209.22,'INV/4482',0,0,'0',0,0),(34496,14655,78,'cr',209.22,'INV/4482',0,0,'0',0,0),(34497,14656,675,'dr',32.5,'Invoice: INV/4484',0,0,'0',0,0),(34498,14656,35,'cr',0,'Invoice: INV/4484',0,0,'0',0,0),(34499,14656,70,'cr',32.5,'Invoice: INV/4484',0,0,'0',0,0),(34500,14657,946,'dr',115.5,'Invoice: INV/4485',0,0,'0',0,0),(34501,14657,35,'cr',0,'Invoice: INV/4485',0,0,'0',0,0),(34502,14657,70,'cr',115.5,'Invoice: INV/4485',0,0,'0',0,0),(34503,14658,675,'cr',32.5,'Invoice Payment Received: INV/4484 ',0,0,'0',0,0),(34504,14658,142,'dr',32.5,'Invoice Payment Received: INV/4484 ',0,0,'0',0,0),(34505,14659,946,'cr',115.5,'Invoice Payment Received: INV/4485 ',0,0,'0',0,0),(34506,14659,141,'dr',115.5,'Invoice Payment Received: INV/4485 ',0,0,'0',0,0),(34507,14660,62,'dr',23.5,'INV/4484',0,0,'0',0,0),(34508,14660,78,'cr',23.5,'INV/4484',0,0,'0',0,0),(34509,14661,62,'dr',115.5,'INV/4485',0,0,'0',0,0),(34510,14661,78,'cr',115.5,'INV/4485',0,0,'0',0,0),(34511,14662,406,'dr',13,'Invoice: INV/4487',0,0,'0',0,0),(34512,14662,35,'cr',0,'Invoice: INV/4487',0,0,'0',0,0),(34513,14662,70,'cr',13,'Invoice: INV/4487',0,0,'0',0,0),(34514,14663,406,'cr',13,'Invoice Payment Received: INV/4487 ',0,0,'0',0,0),(34515,14663,142,'dr',13,'Invoice Payment Received: INV/4487 ',0,0,'0',0,0),(34516,14664,338,'dr',176.91,'Invoice: INV/4486',0,0,'0',0,0),(34517,14664,35,'cr',0,'Invoice: INV/4486',0,0,'0',0,0),(34518,14664,70,'cr',176.91,'Invoice: INV/4486',0,0,'0',0,0),(34519,14665,338,'cr',176.91,'Invoice Payment Received: INV/4486 ',0,0,'0',0,0),(34520,14665,141,'dr',176.91,'Invoice Payment Received: INV/4486 ',0,0,'0',0,0),(34521,14666,62,'dr',9.4,'INV/4487',0,0,'0',0,0),(34522,14666,78,'cr',9.4,'INV/4487',0,0,'0',0,0),(34523,14667,62,'dr',151.47,'INV/4486',0,0,'0',0,0),(34524,14667,78,'cr',151.47,'INV/4486',0,0,'0',0,0),(34525,14668,147,'dr',95.25,'Invoice: INV/4488',0,0,'0',0,0),(34526,14668,35,'cr',0,'Invoice: INV/4488',0,0,'0',0,0),(34527,14668,70,'cr',95.25,'Invoice: INV/4488',0,0,'0',0,0),(34528,14669,147,'cr',95.25,'Invoice Payment Received: INV/4488 ',0,0,'0',0,0),(34529,14669,141,'dr',95.25,'Invoice Payment Received: INV/4488 ',0,0,'0',0,0),(34530,14670,676,'dr',66,'Invoice: INV/4489',0,0,'0',0,0),(34531,14670,35,'cr',0,'Invoice: INV/4489',0,0,'0',0,0),(34532,14670,70,'cr',66,'Invoice: INV/4489',0,0,'0',0,0),(34533,14671,676,'cr',66,'Invoice Payment Received: INV/4489 ',0,0,'0',0,0),(34534,14671,142,'dr',66,'Invoice Payment Received: INV/4489 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00155825',0,0,'0',0,0),(34801,14787,62,'dr',134.8,'INV/4524',0,0,'0',0,0),(34802,14787,78,'cr',134.8,'INV/4524',0,0,'0',0,0),(34803,14788,810,'cr',57.75,'Invoice Payment Received: INV/4523 ',0,0,'0',0,0),(34804,14788,142,'dr',57.75,'Invoice Payment Received: INV/4523 ',0,0,'0',0,0),(34805,14789,660,'dr',39,'Invoice: INV/4525',0,0,'0',0,0),(34806,14789,35,'cr',0,'Invoice: INV/4525',0,0,'0',0,0),(34807,14789,70,'cr',39,'Invoice: INV/4525',0,0,'0',0,0),(34808,14790,656,'dr',57.75,'Invoice: INV/4526',0,0,'0',0,0),(34809,14790,35,'cr',0,'Invoice: INV/4526',0,0,'0',0,0),(34810,14790,70,'cr',57.75,'Invoice: INV/4526',0,0,'0',0,0),(34811,14791,660,'cr',39,'Invoice Payment Received: INV/4525 ',0,0,'0',0,0),(34812,14791,142,'dr',39,'Invoice Payment Received: INV/4525 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01041388671002<br />  رقم: 80664596',0,0,'0',0,0),(34828,14798,21,'dr',350,'Invoice Payment Received: INV/3606 <br /> تاريخ الاستحقاق: 2024-12-29<br /> الحساب: 01041388671002<br />  رقم: 80664596',0,0,'0',0,0),(34829,14799,62,'dr',57.75,'INV/4528',0,0,'0',0,0),(34830,14799,78,'cr',57.75,'INV/4528',0,0,'0',0,0),(34831,14800,62,'dr',15.04,'INV/4527',0,0,'0',0,0),(34832,14800,78,'cr',15.04,'INV/4527',0,0,'0',0,0),(34833,14801,488,'cr',20.8,'Invoice Payment Received: INV/4527 ',0,0,'0',0,0),(34834,14801,142,'dr',20.8,'Invoice Payment Received: INV/4527 ',0,0,'0',0,0),(34835,14802,132,'cr',350,'Invoice Payment Received: INV/4004 <br /> تاريخ الاستحقاق: 2024-12-29<br /> الحساب: 01041388671002<br />  رقم: 80665031',0,0,'0',0,0),(34836,14802,21,'dr',350,'Invoice Payment Received: INV/4004 <br /> تاريخ الاستحقاق: 2024-12-29<br /> الحساب: 01041388671002<br />  رقم: 80665031',0,0,'0',0,0),(34837,14803,715,'dr',73.5,'Invoice: INV/4529',0,0,'0',0,0),(34838,14803,35,'cr',0,'Invoice: 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00102837',0,0,'0',0,0),(37887,16092,111,'cr',4280.1,'Due date: 2025-01-05<br /> Account: 024020008051<br /> Number: 00102837',0,0,'0',0,0),(37888,16093,62,'dr',170.37,'INV/4916',0,0,'0',0,0),(37889,16093,78,'cr',170.37,'INV/4916',0,0,'0',0,0),(37890,16094,816,'dr',37.5,'Invoice: INV/4917',0,0,'0',0,0),(37891,16094,35,'cr',0,'Invoice: INV/4917',0,0,'0',0,0),(37892,16094,70,'cr',37.5,'Invoice: INV/4917',0,0,'0',0,0),(37893,16095,816,'cr',37.5,'Invoice Payment Received: INV/4917 ',0,0,'0',0,0),(37894,16095,141,'dr',37.5,'Invoice Payment Received: INV/4917 ',0,0,'0',0,0),(37895,16096,62,'dr',33.75,'INV/4917',0,0,'0',0,0),(37896,16096,78,'cr',33.75,'INV/4917',0,0,'0',0,0),(37897,16097,945,'dr',57.75,'Invoice: INV/4918',0,0,'0',0,0),(37898,16097,35,'cr',0,'Invoice: INV/4918',0,0,'0',0,0),(37899,16097,70,'cr',57.75,'Invoice: INV/4918',0,0,'0',0,0),(37900,16098,945,'cr',57.75,'Invoice Payment Received: INV/4918 ',0,0,'0',0,0),(37901,16098,141,'dr',57.75,'Invoice Payment Received: INV/4918 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