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INV/1110',0,0,'0',0,0),(8190,3505,35,'cr',0,'Invoice: INV/1110',0,0,'0',0,0),(8191,3505,70,'cr',12,'Invoice: INV/1110',0,0,'0',0,0),(8192,3506,62,'dr',9.4,'INV/1110',0,0,'0',0,0),(8193,3506,78,'cr',9.4,'INV/1110',0,0,'0',0,0),(8194,3507,626,'cr',12,'Invoice Payment Received: INV/1110 ',0,0,'0',0,0),(8195,3507,111,'dr',12,'Invoice Payment Received: INV/1110 ',0,0,'0',0,0),(8196,3508,193,'dr',43.6,'Invoice: INV/1112',0,0,'0',0,0),(8197,3508,35,'cr',0,'Invoice: INV/1112',0,0,'0',0,0),(8198,3508,70,'cr',43.6,'Invoice: INV/1112',0,0,'0',0,0),(8199,3509,62,'dr',38.24,'INV/1112',0,0,'0',0,0),(8200,3509,78,'cr',38.24,'INV/1112',0,0,'0',0,0),(8201,3510,193,'cr',43.6,'Invoice Payment Received: INV/1112 ',0,0,'0',0,0),(8202,3510,111,'dr',43.6,'Invoice Payment Received: INV/1112 ',0,0,'0',0,0),(8203,3511,158,'dr',271.9,'Invoice: INV/1111',0,0,'0',0,0),(8204,3511,35,'cr',0,'Invoice: INV/1111',0,0,'0',0,0),(8205,3511,70,'cr',271.9,'Invoice: INV/1111',0,0,'0',0,0),(8206,3512,158,'cr',271.9,'Invoice Payment Received: INV/1111 ',0,0,'0',0,0),(8207,3512,141,'dr',271.9,'Invoice Payment Received: INV/1111 ',0,0,'0',0,0),(8208,3513,62,'dr',252.68,'INV/1111',0,0,'0',0,0),(8209,3513,78,'cr',252.68,'INV/1111',0,0,'0',0,0),(8210,3514,62,'dr',0,'INV/1049',0,0,'0',0,0),(8211,3514,78,'cr',0,'INV/1049',0,0,'0',0,0),(8212,3515,146,'cr',1502.55,'Invoice Payment Received: INV/1049 ',0,0,'0',0,0),(8213,3515,140,'dr',1502.55,'Invoice Payment Received: INV/1049 ',0,0,'0',0,0),(8214,3516,143,'cr',1405.25,'Invoice Payment Received: INV/691 ',0,0,'0',0,0),(8215,3516,140,'dr',1405.25,'Invoice Payment Received: INV/691 ',0,0,'0',0,0),(8216,3517,43,'dr',2000,'.',0,0,'0',0,0),(8217,3517,111,'cr',2000,'.',0,0,'0',0,0),(8218,3518,43,'dr',1379.564,'Due date: 2024-10-12<br /> Account: Sohar Bank<br /> Number: 00128235',0,0,'0',0,0),(8219,3518,111,'cr',1379.564,'Due date: 2024-10-12<br /> Account: Sohar Bank<br /> Number: 00128235',0,0,'0',0,0),(8220,3519,43,'dr',8001.5,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102834',0,0,'0',0,0),(8221,3519,111,'cr',8001.5,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102834',0,0,'0',0,0),(8222,3520,43,'dr',4000.75,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102835',0,0,'0',0,0),(8223,3520,111,'cr',4000.75,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102835',0,0,'0',0,0),(8224,3521,43,'dr',8001.5,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102834',0,0,'0',0,0),(8225,3521,111,'cr',8001.5,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102834',0,0,'0',0,0),(8226,3522,93,'dr',8001.5,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102834',0,0,'0',0,0),(8227,3522,43,'cr',8001.5,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102834',0,0,'0',0,0),(8228,3523,93,'dr',4000.75,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102835',0,0,'0',0,0),(8229,3523,43,'cr',4000.75,'Due date: 2024-10-17<br /> Account: 024020008051<br /> Number: 00102835',0,0,'0',0,0),(8230,3524,43,'dr',8099.482,'Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 00102814',0,0,'0',0,0),(8231,3524,111,'cr',8099.482,'Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 00102814',0,0,'0',0,0),(8232,3525,43,'dr',1519.56,'Due date: 2024-10-19<br /> Account: Sohar Bank<br /> Number: 00102797',0,0,'0',0,0),(8233,3525,111,'cr',1519.56,'Due date: 2024-10-19<br /> Account: Sohar Bank<br /> Number: 00102797',0,0,'0',0,0),(8234,3526,21,'cr',1233.62,'Due date: 2024-10-13<br /> Account: Sohar<br /> Number: 02119341',0,0,'0',0,0),(8235,3526,111,'dr',1233.62,'Due date: 2024-10-13<br /> Account: Sohar<br /> Number: 02119341',0,0,'0',0,0),(8236,3527,21,'cr',700,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 00151725',0,0,'0',0,0),(8237,3527,111,'dr',700,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 00151725',0,0,'0',0,0),(8238,3528,21,'cr',350,'Due date: 2024-10-19<br /> Account: Sohar Bank<br /> Number: 00151765',0,0,'0',0,0),(8239,3528,111,'dr',350,'Due date: 2024-10-19<br /> Account: Sohar Bank<br /> Number: 00151765',0,0,'0',0,0),(8240,3529,21,'cr',350,'Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 00151778',0,0,'0',0,0),(8241,3529,111,'dr',350,'Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 00151778',0,0,'0',0,0),(8242,3530,21,'cr',210.75,'Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(8243,3530,111,'dr',210.75,'Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(8244,3531,21,'cr',210.75,'Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(8245,3531,111,'dr',210.75,'Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(8246,3532,21,'cr',210.75,'Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(8247,3532,111,'dr',210.75,'Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(8248,3533,21,'cr',115.5,'Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(8249,3533,111,'dr',115.5,'Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(8250,3534,21,'cr',288.75,'Due date: 2024-10-22<br /> Account: 016<br /> Number: 00314418',0,0,'0',0,0),(8251,3534,111,'dr',288.75,'Due date: 2024-10-22<br /> Account: 016<br /> Number: 00314418',0,0,'0',0,0),(8252,3535,156,'dr',0.98,'Invoice: INV/1113',0,0,'0',0,0),(8253,3535,35,'cr',0,'Invoice: INV/1113',0,0,'0',0,0),(8254,3535,70,'cr',0.975,'Invoice: INV/1113',0,0,'0',0,0),(8255,3536,62,'dr',0.81,'INV/1113',0,0,'0',0,0),(8256,3536,78,'cr',0.81,'INV/1113',0,0,'0',0,0),(8257,3537,156,'cr',0.975,'Invoice Payment Received: INV/1113 ',0,0,'0',0,0),(8258,3537,111,'dr',0.975,'Invoice Payment Received: INV/1113 ',0,0,'0',0,0),(8259,3538,156,'dr',2.93,'Invoice: INV/1114',0,0,'0',0,0),(8260,3538,35,'cr',0,'Invoice: INV/1114',0,0,'0',0,0),(8261,3538,70,'cr',2.925,'Invoice: INV/1114',0,0,'0',0,0),(8262,3539,62,'dr',2.43,'INV/1114',0,0,'0',0,0),(8263,3539,78,'cr',2.43,'INV/1114',0,0,'0',0,0),(8264,3540,156,'cr',2.925,'Invoice Payment Received: INV/1114 ',0,0,'0',0,0),(8265,3540,111,'dr',2.925,'Invoice Payment Received: INV/1114 ',0,0,'0',0,0),(8266,3541,156,'dr',4.88,'Invoice: INV/1115',0,0,'0',0,0),(8267,3541,35,'cr',0,'Invoice: INV/1115',0,0,'0',0,0),(8268,3541,70,'cr',4.875,'Invoice: INV/1115',0,0,'0',0,0),(8269,3542,62,'dr',4.05,'INV/1115',0,0,'0',0,0),(8270,3542,78,'cr',4.05,'INV/1115',0,0,'0',0,0),(8271,3543,156,'cr',4.875,'Invoice Payment Received: INV/1115 ',0,0,'0',0,0),(8272,3543,111,'dr',4.875,'Invoice Payment Received: INV/1115 ',0,0,'0',0,0),(8273,3544,156,'dr',5.25,'Invoice: INV/1116',0,0,'0',0,0),(8274,3544,35,'cr',0,'Invoice: INV/1116',0,0,'0',0,0),(8275,3544,70,'cr',5.25,'Invoice: INV/1116',0,0,'0',0,0),(8276,3545,62,'dr',5.25,'INV/1116',0,0,'0',0,0),(8277,3545,78,'cr',5.25,'INV/1116',0,0,'0',0,0),(8278,3546,156,'cr',5.25,'Invoice Payment Received: INV/1116 ',0,0,'0',0,0),(8279,3546,111,'dr',5.25,'Invoice Payment Received: INV/1116 ',0,0,'0',0,0),(8280,3547,156,'dr',0.98,'Invoice: INV/1117',0,0,'0',0,0),(8281,3547,35,'cr',0,'Invoice: INV/1117',0,0,'0',0,0),(8282,3547,70,'cr',0.975,'Invoice: INV/1117',0,0,'0',0,0),(8283,3548,62,'dr',0.81,'INV/1117',0,0,'0',0,0),(8284,3548,78,'cr',0.81,'INV/1117',0,0,'0',0,0),(8285,3549,156,'cr',0.975,'Invoice Payment Received: INV/1117 ',0,0,'0',0,0),(8286,3549,111,'dr',0.975,'Invoice Payment Received: INV/1117 ',0,0,'0',0,0),(8287,3550,179,'dr',57.75,'Invoice: INV/1118',0,0,'0',0,0),(8288,3550,35,'cr',0,'Invoice: INV/1118',0,0,'0',0,0),(8289,3550,70,'cr',57.75,'Invoice: INV/1118',0,0,'0',0,0),(8290,3551,62,'dr',57.75,'INV/1118',0,0,'0',0,0),(8291,3551,78,'cr',57.75,'INV/1118',0,0,'0',0,0),(8292,3552,179,'cr',57.75,'Invoice Payment Received: INV/1118 ',0,0,'0',0,0),(8293,3552,111,'dr',57.75,'Invoice Payment Received: INV/1118 ',0,0,'0',0,0),(8294,3553,293,'dr',64.75,'Invoice: INV/1119',0,0,'0',0,0),(8295,3553,35,'cr',0,'Invoice: INV/1119',0,0,'0',0,0),(8296,3553,70,'cr',64.75,'Invoice: INV/1119',0,0,'0',0,0),(8297,3554,62,'dr',64.75,'INV/1119',0,0,'0',0,0),(8298,3554,78,'cr',64.75,'INV/1119',0,0,'0',0,0),(8299,3555,293,'cr',64.75,'Invoice Payment Received: INV/1119 ',0,0,'0',0,0),(8300,3555,111,'dr',64.75,'Invoice Payment Received: INV/1119 ',0,0,'0',0,0),(8301,3556,256,'dr',68.25,'Invoice: INV/1120',0,0,'0',0,0),(8302,3556,35,'cr',0,'Invoice: INV/1120',0,0,'0',0,0),(8303,3556,70,'cr',68.25,'Invoice: INV/1120',0,0,'0',0,0),(8304,3557,62,'dr',68.25,'INV/1120',0,0,'0',0,0),(8305,3557,78,'cr',68.25,'INV/1120',0,0,'0',0,0),(8306,3558,256,'cr',68.25,'Invoice Payment Received: INV/1120 ',0,0,'0',0,0),(8307,3558,111,'dr',68.25,'Invoice Payment Received: INV/1120 ',0,0,'0',0,0),(8308,3559,199,'dr',57.75,'Invoice: INV/1121',0,0,'0',0,0),(8309,3559,35,'cr',0,'Invoice: INV/1121',0,0,'0',0,0),(8310,3559,70,'cr',57.75,'Invoice: INV/1121',0,0,'0',0,0),(8311,3560,62,'dr',57.75,'INV/1121',0,0,'0',0,0),(8312,3560,78,'cr',57.75,'INV/1121',0,0,'0',0,0),(8313,3561,199,'cr',57.75,'Invoice Payment Received: INV/1121 ',0,0,'0',0,0),(8314,3561,111,'dr',57.75,'Invoice Payment Received: INV/1121 ',0,0,'0',0,0),(8315,3562,194,'dr',80.5,'Invoice: INV/1122',0,0,'0',0,0),(8316,3562,35,'cr',0,'Invoice: INV/1122',0,0,'0',0,0),(8317,3562,70,'cr',80.5,'Invoice: INV/1122',0,0,'0',0,0),(8318,3563,62,'dr',80.5,'INV/1122',0,0,'0',0,0),(8319,3563,78,'cr',80.5,'INV/1122',0,0,'0',0,0),(8320,3564,194,'cr',80.5,'Invoice Payment Received: INV/1122 ',0,0,'0',0,0),(8321,3564,111,'dr',80.5,'Invoice Payment Received: INV/1122 ',0,0,'0',0,0),(8322,3565,464,'dr',57.75,'Invoice: INV/1123',0,0,'0',0,0),(8323,3565,35,'cr',0,'Invoice: INV/1123',0,0,'0',0,0),(8324,3565,70,'cr',57.75,'Invoice: INV/1123',0,0,'0',0,0),(8325,3566,62,'dr',57.75,'INV/1123',0,0,'0',0,0),(8326,3566,78,'cr',57.75,'INV/1123',0,0,'0',0,0),(8327,3567,464,'cr',57.75,'Invoice Payment Received: INV/1123 ',0,0,'0',0,0),(8328,3567,111,'dr',57.75,'Invoice Payment Received: INV/1123 ',0,0,'0',0,0),(8329,3568,288,'dr',57.75,'Invoice: INV/1125',0,0,'0',0,0),(8330,3568,35,'cr',0,'Invoice: INV/1125',0,0,'0',0,0),(8331,3568,70,'cr',57.75,'Invoice: INV/1125',0,0,'0',0,0),(8332,3569,113,'dr',152.85,'Invoice: INV/1124',0,0,'0',0,0),(8333,3569,35,'cr',0,'Invoice: INV/1124',0,0,'0',0,0),(8334,3569,70,'cr',152.85,'Invoice: INV/1124',0,0,'0',0,0),(8335,3570,62,'dr',57.75,'INV/1125',0,0,'0',0,0),(8336,3570,78,'cr',57.75,'INV/1125',0,0,'0',0,0),(8337,3571,62,'dr',136.62,'INV/1124',0,0,'0',0,0),(8338,3571,78,'cr',136.62,'INV/1124',0,0,'0',0,0),(8339,3572,288,'cr',57.75,'Invoice Payment Received: INV/1125 ',0,0,'0',0,0),(8340,3572,111,'dr',57.75,'Invoice Payment Received: INV/1125 ',0,0,'0',0,0),(8341,3573,494,'dr',70,'Invoice: INV/1126',0,0,'0',0,0),(8342,3573,35,'cr',0,'Invoice: INV/1126',0,0,'0',0,0),(8343,3573,70,'cr',70,'Invoice: INV/1126',0,0,'0',0,0),(8344,3574,62,'dr',70,'INV/1126',0,0,'0',0,0),(8345,3574,78,'cr',70,'INV/1126',0,0,'0',0,0),(8346,3575,494,'cr',70,'Invoice Payment Received: INV/1126 ',0,0,'0',0,0),(8347,3575,111,'dr',70,'Invoice Payment Received: INV/1126 ',0,0,'0',0,0),(8348,3576,271,'dr',40,'Invoice: INV/1127',0,0,'0',0,0),(8349,3576,35,'cr',0,'Invoice: INV/1127',0,0,'0',0,0),(8350,3576,70,'cr',40,'Invoice: INV/1127',0,0,'0',0,0),(8351,3577,62,'dr',35,'INV/1127',0,0,'0',0,0),(8352,3577,78,'cr',35,'INV/1127',0,0,'0',0,0),(8353,3578,271,'cr',40,'Invoice Payment Received: INV/1127 ',0,0,'0',0,0),(8354,3578,111,'dr',40,'Invoice Payment Received: INV/1127 ',0,0,'0',0,0),(8355,3579,239,'dr',150.15,'Invoice: INV/1128',0,0,'0',0,0),(8356,3579,35,'cr',0,'Invoice: INV/1128',0,0,'0',0,0),(8357,3579,70,'cr',150.15,'Invoice: INV/1128',0,0,'0',0,0),(8358,3580,62,'dr',150.15,'INV/1128',0,0,'0',0,0),(8359,3580,78,'cr',150.15,'INV/1128',0,0,'0',0,0),(8360,3581,239,'cr',150.15,'Invoice Payment Received: INV/1128 ',0,0,'0',0,0),(8361,3581,111,'dr',150.15,'Invoice Payment Received: INV/1128 ',0,0,'0',0,0),(8362,3582,113,'dr',268.2,'Invoice: INV/1129',0,0,'0',0,0),(8363,3582,35,'cr',0,'Invoice: INV/1129',0,0,'0',0,0),(8364,3582,70,'cr',268.2,'Invoice: INV/1129',0,0,'0',0,0),(8365,3583,62,'dr',239.49,'INV/1129',0,0,'0',0,0),(8366,3583,78,'cr',239.49,'INV/1129',0,0,'0',0,0),(8367,3584,198,'dr',156.13,'Invoice: INV/1130',0,0,'0',0,0),(8368,3584,35,'cr',0,'Invoice: INV/1130',0,0,'0',0,0),(8369,3584,70,'cr',156.125,'Invoice: INV/1130',0,0,'0',0,0),(8370,3585,62,'dr',149.25,'INV/1130',0,0,'0',0,0),(8371,3585,78,'cr',149.25,'INV/1130',0,0,'0',0,0),(8372,3586,198,'cr',156.125,'Invoice Payment Received: INV/1130 ',0,0,'0',0,0),(8373,3586,111,'dr',156.125,'Invoice Payment Received: INV/1130 ',0,0,'0',0,0),(8374,3587,128,'dr',350,'Invoice: INV/1131',0,0,'0',0,0),(8375,3587,35,'cr',0,'Invoice: INV/1131',0,0,'0',0,0),(8376,3587,70,'cr',350,'Invoice: INV/1131',0,0,'0',0,0),(8377,3588,62,'dr',0,'INV/1131',0,0,'0',0,0),(8378,3588,78,'cr',0,'INV/1131',0,0,'0',0,0),(8379,3589,627,'dr',34.2,'Invoice: INV/1132',0,0,'0',0,0),(8380,3589,35,'cr',0,'Invoice: INV/1132',0,0,'0',0,0),(8381,3589,70,'cr',34.2,'Invoice: INV/1132',0,0,'0',0,0),(8382,3590,62,'dr',27,'INV/1132',0,0,'0',0,0),(8383,3590,78,'cr',27,'INV/1132',0,0,'0',0,0),(8384,3591,627,'cr',34.2,'Invoice Payment Received: INV/1132 ',0,0,'0',0,0),(8385,3591,111,'dr',34.2,'Invoice Payment Received: INV/1132 ',0,0,'0',0,0),(8386,3592,114,'dr',350,'Invoice: INV/1133',0,0,'0',0,0),(8387,3592,35,'cr',0,'Invoice: INV/1133',0,0,'0',0,0),(8388,3592,70,'cr',350,'Invoice: INV/1133',0,0,'0',0,0),(8389,3593,62,'dr',350,'INV/1133',0,0,'0',0,0),(8390,3593,78,'cr',350,'INV/1133',0,0,'0',0,0),(8391,3594,123,'dr',363.6,'Invoice: INV/1134',0,0,'0',0,0),(8392,3594,35,'cr',0,'Invoice: INV/1134',0,0,'0',0,0),(8393,3594,70,'cr',363.6,'Invoice: INV/1134',0,0,'0',0,0),(8394,3595,62,'dr',343.62,'INV/1134',0,0,'0',0,0),(8395,3595,78,'cr',343.62,'INV/1134',0,0,'0',0,0),(8396,3596,132,'dr',292.25,'Invoice: INV/1135',0,0,'0',0,0),(8397,3596,35,'cr',0,'Invoice: INV/1135',0,0,'0',0,0),(8398,3596,70,'cr',292.25,'Invoice: INV/1135',0,0,'0',0,0),(8399,3597,62,'dr',292.25,'INV/1135',0,0,'0',0,0),(8400,3597,78,'cr',292.25,'INV/1135',0,0,'0',0,0),(8401,3598,628,'dr',66,'Invoice: INV/1136',0,0,'0',0,0),(8402,3598,35,'cr',0,'Invoice: INV/1136',0,0,'0',0,0),(8403,3598,70,'cr',66,'Invoice: INV/1136',0,0,'0',0,0),(8404,3599,62,'dr',57.75,'INV/1136',0,0,'0',0,0),(8405,3599,78,'cr',57.75,'INV/1136',0,0,'0',0,0),(8406,3600,628,'cr',66,'Invoice Payment Received: INV/1136 ',0,0,'0',0,0),(8407,3600,111,'dr',66,'Invoice Payment Received: INV/1136 ',0,0,'0',0,0),(8408,3601,134,'dr',200.4,'Invoice: INV/1137',0,0,'0',0,0),(8409,3601,35,'cr',0,'Invoice: INV/1137',0,0,'0',0,0),(8410,3601,70,'cr',200.4,'Invoice: INV/1137',0,0,'0',0,0),(8411,3602,62,'dr',67.5,'INV/1137',0,0,'0',0,0),(8412,3602,78,'cr',67.5,'INV/1137',0,0,'0',0,0),(8413,3603,484,'dr',152.85,'Invoice: INV/1138',0,0,'0',0,0),(8414,3603,35,'cr',0,'Invoice: INV/1138',0,0,'0',0,0),(8415,3603,70,'cr',152.85,'Invoice: INV/1138',0,0,'0',0,0),(8416,3604,62,'dr',136.62,'INV/1138',0,0,'0',0,0),(8417,3604,78,'cr',136.62,'INV/1138',0,0,'0',0,0),(8418,3605,484,'cr',152.85,'Invoice Payment Received: INV/1138 ',0,0,'0',0,0),(8419,3605,111,'dr',152.85,'Invoice Payment Received: INV/1138 ',0,0,'0',0,0),(8420,3606,133,'dr',420.9,'Invoice: INV/1139',0,0,'0',0,0),(8421,3606,35,'cr',0,'Invoice: INV/1139',0,0,'0',0,0),(8422,3606,70,'cr',420.9,'Invoice: INV/1139',0,0,'0',0,0),(8423,3607,62,'dr',377.37,'INV/1139',0,0,'0',0,0),(8424,3607,78,'cr',377.37,'INV/1139',0,0,'0',0,0),(8425,3608,244,'dr',115.5,'Invoice: INV/1140',0,0,'0',0,0),(8426,3608,35,'cr',0,'Invoice: INV/1140',0,0,'0',0,0),(8427,3608,70,'cr',115.5,'Invoice: INV/1140',0,0,'0',0,0),(8428,3609,62,'dr',115.5,'INV/1140',0,0,'0',0,0),(8429,3609,78,'cr',115.5,'INV/1140',0,0,'0',0,0),(8430,3610,244,'cr',115.5,'Invoice Payment Received: INV/1140 ',0,0,'0',0,0),(8431,3610,111,'dr',115.5,'Invoice Payment Received: INV/1140 ',0,0,'0',0,0),(8432,3611,249,'dr',26,'Invoice: INV/1141',0,0,'0',0,0),(8433,3611,35,'cr',0,'Invoice: INV/1141',0,0,'0',0,0),(8434,3611,70,'cr',26,'Invoice: INV/1141',0,0,'0',0,0),(8435,3612,62,'dr',18.8,'INV/1141',0,0,'0',0,0),(8436,3612,78,'cr',18.8,'INV/1141',0,0,'0',0,0),(8437,3613,249,'cr',26,'Invoice Payment Received: INV/1141 ',0,0,'0',0,0),(8438,3613,111,'dr',26,'Invoice Payment Received: INV/1141 ',0,0,'0',0,0),(8439,3614,198,'dr',173.1,'Invoice: INV/1142',0,0,'0',0,0),(8440,3614,35,'cr',0,'Invoice: INV/1142',0,0,'0',0,0),(8441,3614,70,'cr',173.1,'Invoice: INV/1142',0,0,'0',0,0),(8442,3615,62,'dr',160.62,'INV/1142',0,0,'0',0,0),(8443,3615,78,'cr',160.62,'INV/1142',0,0,'0',0,0),(8444,3616,198,'cr',173.1,'Invoice Payment Received: INV/1142 ',0,0,'0',0,0),(8445,3616,111,'dr',173.1,'Invoice Payment Received: INV/1142 ',0,0,'0',0,0),(8446,3617,154,'dr',175,'Invoice: INV/1143',0,0,'0',0,0),(8447,3617,35,'cr',0,'Invoice: INV/1143',0,0,'0',0,0),(8448,3617,70,'cr',175,'Invoice: INV/1143',0,0,'0',0,0),(8449,3618,62,'dr',175,'INV/1143',0,0,'0',0,0),(8450,3618,78,'cr',175,'INV/1143',0,0,'0',0,0),(8451,3619,154,'cr',175,'Invoice Payment Received: INV/1143 ',0,0,'0',0,0),(8452,3619,111,'dr',175,'Invoice Payment Received: INV/1143 ',0,0,'0',0,0),(8453,3620,485,'dr',32.5,'Invoice: INV/1144',0,0,'0',0,0),(8454,3620,35,'cr',0,'Invoice: INV/1144',0,0,'0',0,0),(8455,3620,70,'cr',32.5,'Invoice: INV/1144',0,0,'0',0,0),(8456,3621,62,'dr',23.5,'INV/1144',0,0,'0',0,0),(8457,3621,78,'cr',23.5,'INV/1144',0,0,'0',0,0),(8458,3622,217,'dr',660,'Invoice: INV/1145',0,0,'0',0,0),(8459,3622,35,'cr',0,'Invoice: INV/1145',0,0,'0',0,0),(8460,3622,70,'cr',660,'Invoice: INV/1145',0,0,'0',0,0),(8461,3623,62,'dr',700,'INV/1145',0,0,'0',0,0),(8462,3623,78,'cr',700,'INV/1145',0,0,'0',0,0),(8463,3624,217,'cr',660,'Invoice Payment Received: INV/1145 ',0,0,'0',0,0),(8464,3624,111,'dr',660,'Invoice Payment Received: INV/1145 ',0,0,'0',0,0),(8465,3625,503,'dr',290.38,'Invoice: INV/1146',0,0,'0',0,0),(8466,3625,35,'cr',0,'Invoice: INV/1146',0,0,'0',0,0),(8467,3625,70,'cr',290.38,'Invoice: INV/1146',0,0,'0',0,0),(8468,3626,503,'cr',80,'Invoice Payment Received: INV/1146 ',0,0,'0',0,0),(8469,3626,140,'dr',80,'Invoice Payment Received: INV/1146 ',0,0,'0',0,0),(8470,3627,62,'dr',285.87,'INV/1146',0,0,'0',0,0),(8471,3627,78,'cr',285.87,'INV/1146',0,0,'0',0,0),(8472,3628,482,'dr',115.5,'Invoice: INV/1147',0,0,'0',0,0),(8473,3628,35,'cr',0,'Invoice: INV/1147',0,0,'0',0,0),(8474,3628,70,'cr',115.5,'Invoice: INV/1147',0,0,'0',0,0),(8475,3629,482,'dr',115.5,'Invoice: INV/1147',0,0,'0',0,0),(8476,3629,35,'cr',0,'Invoice: INV/1147',0,0,'0',0,0),(8477,3629,70,'cr',115.5,'Invoice: INV/1147',0,0,'0',0,0),(8478,3630,62,'dr',115.5,'INV/1147',0,0,'0',0,0),(8479,3630,78,'cr',115.5,'INV/1147',0,0,'0',0,0),(8480,3631,211,'dr',103.33,'Invoice: INV/1148',0,0,'0',0,0),(8481,3631,35,'cr',0,'Invoice: INV/1148',0,0,'0',0,0),(8482,3631,70,'cr',103.325,'Invoice: INV/1148',0,0,'0',0,0),(8483,3632,62,'dr',91.5,'INV/1148',0,0,'0',0,0),(8484,3632,78,'cr',91.5,'INV/1148',0,0,'0',0,0),(8485,3633,211,'cr',103.325,'Invoice Payment Received: INV/1148 ',0,0,'0',0,0),(8486,3633,111,'dr',103.325,'Invoice Payment Received: INV/1148 ',0,0,'0',0,0),(8487,3634,217,'cr',660,'Invoice Payment Received: INV/1042 <br /> Due date: 2024-11-22<br /> Account: 024020022710<br /> Number: 0015198',0,0,'0',0,0),(8488,3634,21,'dr',660,'Invoice Payment Received: INV/1042 <br /> Due date: 2024-11-22<br /> Account: 024020022710<br /> Number: 0015198',0,0,'0',0,0),(8489,3635,509,'dr',39,'Invoice: INV/1149',0,0,'0',0,0),(8490,3635,35,'cr',0,'Invoice: INV/1149',0,0,'0',0,0),(8491,3635,70,'cr',39,'Invoice: INV/1149',0,0,'0',0,0),(8492,3636,62,'dr',28.2,'INV/1149',0,0,'0',0,0),(8493,3636,78,'cr',28.2,'INV/1149',0,0,'0',0,0),(8494,3637,509,'cr',39,'Invoice Payment Received: INV/1149 ',0,0,'0',0,0),(8495,3637,111,'dr',39,'Invoice Payment Received: INV/1149 ',0,0,'0',0,0),(8496,3638,436,'cr',350,'Invoice Payment Received: INV/1056 ',0,0,'0',0,0),(8497,3638,111,'dr',350,'Invoice Payment Received: INV/1056 ',0,0,'0',0,0),(8498,3639,447,'dr',40.63,'Invoice: INV/1150',0,0,'0',0,0),(8499,3639,35,'cr',0,'Invoice: INV/1150',0,0,'0',0,0),(8500,3639,70,'cr',40.625,'Invoice: INV/1150',0,0,'0',0,0),(8501,3640,129,'cr',32.5,'Invoice Payment Received: INV/804 ',0,0,'0',0,0),(8502,3640,111,'dr',32.5,'Invoice Payment Received: INV/804 ',0,0,'0',0,0),(8503,3641,62,'dr',33.75,'INV/1150',0,0,'0',0,0),(8504,3641,78,'cr',33.75,'INV/1150',0,0,'0',0,0),(8505,3642,447,'cr',40.625,'Invoice Payment Received: INV/1150 ',0,0,'0',0,0),(8506,3642,111,'dr',40.625,'Invoice Payment Received: INV/1150 ',0,0,'0',0,0),(8507,3643,147,'dr',173.25,'Invoice: INV/1151',0,0,'0',0,0),(8508,3643,35,'cr',0,'Invoice: INV/1151',0,0,'0',0,0),(8509,3643,70,'cr',173.25,'Invoice: INV/1151',0,0,'0',0,0),(8510,3644,62,'dr',173.25,'INV/1151',0,0,'0',0,0),(8511,3644,78,'cr',173.25,'INV/1151',0,0,'0',0,0),(8512,3645,115,'dr',350,'Invoice: INV/1152',0,0,'0',0,0),(8513,3645,35,'cr',0,'Invoice: INV/1152',0,0,'0',0,0),(8514,3645,70,'cr',350,'Invoice: INV/1152',0,0,'0',0,0),(8515,3646,147,'cr',173.25,'Invoice Payment Received: INV/1151 ',0,0,'0',0,0),(8516,3646,111,'dr',173.25,'Invoice Payment Received: INV/1151 ',0,0,'0',0,0),(8517,3647,62,'dr',350,'INV/1152',0,0,'0',0,0),(8518,3647,78,'cr',350,'INV/1152',0,0,'0',0,0),(8519,3648,158,'dr',66,'Invoice: INV/1153',0,0,'0',0,0),(8520,3648,35,'cr',0,'Invoice: INV/1153',0,0,'0',0,0),(8521,3648,70,'cr',66,'Invoice: INV/1153',0,0,'0',0,0),(8522,3649,62,'dr',57.75,'INV/1153',0,0,'0',0,0),(8523,3649,78,'cr',57.75,'INV/1153',0,0,'0',0,0),(8524,3650,158,'cr',66,'Invoice Payment Received: INV/1153 ',0,0,'0',0,0),(8525,3650,111,'dr',66,'Invoice Payment Received: INV/1153 ',0,0,'0',0,0),(8526,3651,436,'dr',350,'Invoice: INV/1155',0,0,'0',0,0),(8527,3651,35,'cr',0,'Invoice: INV/1155',0,0,'0',0,0),(8528,3651,70,'cr',350,'Invoice: INV/1155',0,0,'0',0,0),(8529,3652,151,'dr',106.63,'Invoice: INV/1154',0,0,'0',0,0),(8530,3652,35,'cr',0,'Invoice: INV/1154',0,0,'0',0,0),(8531,3652,70,'cr',106.625,'Invoice: INV/1154',0,0,'0',0,0),(8532,3653,62,'dr',91.5,'INV/1154',0,0,'0',0,0),(8533,3653,78,'cr',91.5,'INV/1154',0,0,'0',0,0),(8534,3654,62,'dr',350,'INV/1155',0,0,'0',0,0),(8535,3654,78,'cr',350,'INV/1155',0,0,'0',0,0),(8536,3655,151,'cr',106.625,'Invoice Payment Received: INV/1154 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',0,0,'0',0,0),(8553,3662,111,'dr',43.4,'Invoice Payment Received: INV/1157 ',0,0,'0',0,0),(8554,3663,131,'cr',350,'Invoice Payment Received: INV/863 <br /> Due date: 2024-11-19<br /> Account: 78931963<br /> Number: 78931963',0,0,'0',0,0),(8555,3663,21,'dr',350,'Invoice Payment Received: INV/863 <br /> Due date: 2024-11-19<br /> Account: 78931963<br /> Number: 78931963',0,0,'0',0,0),(8556,3664,240,'dr',3.5,'Invoice: INV/1159',0,0,'0',0,0),(8557,3664,35,'cr',0,'Invoice: INV/1159',0,0,'0',0,0),(8558,3664,70,'cr',3.5,'Invoice: INV/1159',0,0,'0',0,0),(8559,3665,62,'dr',2.4,'INV/1159',0,0,'0',0,0),(8560,3665,78,'cr',2.4,'INV/1159',0,0,'0',0,0),(8561,3666,240,'cr',3.5,'Invoice Payment Received: INV/1159 ',0,0,'0',0,0),(8562,3666,111,'dr',3.5,'Invoice Payment Received: INV/1159 ',0,0,'0',0,0),(8563,3667,123,'dr',268.5,'Invoice: INV/1158',0,0,'0',0,0),(8564,3667,35,'cr',0,'Invoice: INV/1158',0,0,'0',0,0),(8565,3667,70,'cr',268.5,'Invoice: INV/1158',0,0,'0',0,0),(8566,3668,62,'dr',264.75,'INV/1158',0,0,'0',0,0),(8567,3668,78,'cr',264.75,'INV/1158',0,0,'0',0,0),(8568,3669,217,'dr',660,'Invoice: INV/1160',0,0,'0',0,0),(8569,3669,35,'cr',0,'Invoice: INV/1160',0,0,'0',0,0),(8570,3669,70,'cr',660,'Invoice: INV/1160',0,0,'0',0,0),(8571,3670,62,'dr',700,'INV/1160',0,0,'0',0,0),(8572,3670,78,'cr',700,'INV/1160',0,0,'0',0,0),(8573,3671,131,'dr',231,'Invoice: INV/1161',0,0,'0',0,0),(8574,3671,35,'cr',0,'Invoice: INV/1161',0,0,'0',0,0),(8575,3671,70,'cr',231,'Invoice: INV/1161',0,0,'0',0,0),(8576,3672,62,'dr',231,'INV/1161',0,0,'0',0,0),(8577,3672,78,'cr',231,'INV/1161',0,0,'0',0,0),(8578,3673,132,'cr',326.25,'Invoice Payment Received: INV/1040 <br /> Due date: 2024-11-22<br /> Account: 0104138867<br /> Number: 80665314',0,0,'0',0,0),(8579,3673,21,'dr',326.25,'Invoice Payment Received: INV/1040 <br /> Due date: 2024-11-22<br /> Account: 0104138867<br /> Number: 80665314',0,0,'0',0,0),(8580,3674,629,'dr',175,'Invoice: 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INV/1190',0,0,'0',0,0),(9062,3854,62,'dr',35,'INV/1190',0,0,'0',0,0),(9063,3854,78,'cr',35,'INV/1190',0,0,'0',0,0),(9064,3855,262,'cr',40,'Invoice Payment Received: INV/1190 ',0,0,'0',0,0),(9065,3855,111,'dr',40,'Invoice Payment Received: INV/1190 ',0,0,'0',0,0),(9066,3856,165,'dr',175,'Invoice: INV/1191',0,0,'0',0,0),(9067,3856,35,'cr',0,'Invoice: INV/1191',0,0,'0',0,0),(9068,3856,70,'cr',175,'Invoice: INV/1191',0,0,'0',0,0),(9069,3857,62,'dr',175,'INV/1191',0,0,'0',0,0),(9070,3857,78,'cr',175,'INV/1191',0,0,'0',0,0),(9071,3858,165,'cr',175,'Invoice Payment Received: INV/1191 ',0,0,'0',0,0),(9072,3858,111,'dr',175,'Invoice Payment Received: INV/1191 ',0,0,'0',0,0),(9073,3859,220,'dr',39,'Invoice: INV/1192',0,0,'0',0,0),(9074,3859,35,'cr',0,'Invoice: INV/1192',0,0,'0',0,0),(9075,3859,70,'cr',39,'Invoice: INV/1192',0,0,'0',0,0),(9076,3860,62,'dr',29.6,'INV/1192',0,0,'0',0,0),(9077,3860,78,'cr',29.6,'INV/1192',0,0,'0',0,0),(9078,3861,220,'cr',39,'Invoice Payment Received: INV/1192 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INV/1195',0,0,'0',0,0),(9095,3868,35,'cr',0,'Invoice: INV/1195',0,0,'0',0,0),(9096,3868,70,'cr',1.3,'Invoice: INV/1195',0,0,'0',0,0),(9097,3869,62,'dr',1.08,'INV/1195',0,0,'0',0,0),(9098,3869,78,'cr',1.08,'INV/1195',0,0,'0',0,0),(9099,3870,156,'cr',1.3,'Invoice Payment Received: INV/1195 ',0,0,'0',0,0),(9100,3870,111,'dr',1.3,'Invoice Payment Received: INV/1195 ',0,0,'0',0,0),(9101,3871,509,'dr',94.06,'Invoice: INV/1196',0,0,'0',0,0),(9102,3871,35,'cr',0,'Invoice: INV/1196',0,0,'0',0,0),(9103,3871,70,'cr',94.06,'Invoice: INV/1196',0,0,'0',0,0),(9104,3872,62,'dr',23.5,'INV/1196',0,0,'0',0,0),(9105,3872,78,'cr',23.5,'INV/1196',0,0,'0',0,0),(9106,3873,509,'cr',94.06,'Invoice Payment Received: INV/1196 ',0,0,'0',0,0),(9107,3873,111,'dr',94.06,'Invoice Payment Received: INV/1196 ',0,0,'0',0,0),(9108,3874,147,'dr',115.5,'Invoice: INV/1197',0,0,'0',0,0),(9109,3874,35,'cr',0,'Invoice: INV/1197',0,0,'0',0,0),(9110,3874,70,'cr',115.5,'Invoice: INV/1197',0,0,'0',0,0),(9111,3875,62,'dr',115.5,'INV/1197',0,0,'0',0,0),(9112,3875,78,'cr',115.5,'INV/1197',0,0,'0',0,0),(9113,3876,147,'cr',115.5,'Invoice Payment Received: INV/1197 ',0,0,'0',0,0),(9114,3876,111,'dr',115.5,'Invoice Payment Received: INV/1197 ',0,0,'0',0,0),(9115,3877,449,'dr',66,'Invoice: INV/1198',0,0,'0',0,0),(9116,3877,35,'cr',0,'Invoice: INV/1198',0,0,'0',0,0),(9117,3877,70,'cr',66,'Invoice: INV/1198',0,0,'0',0,0),(9118,3878,62,'dr',57.75,'INV/1198',0,0,'0',0,0),(9119,3878,78,'cr',57.75,'INV/1198',0,0,'0',0,0),(9120,3879,449,'cr',66,'Invoice Payment Received: INV/1198 ',0,0,'0',0,0),(9121,3879,111,'dr',66,'Invoice Payment Received: INV/1198 ',0,0,'0',0,0),(9122,3880,211,'dr',62.7,'Invoice: INV/1199',0,0,'0',0,0),(9123,3880,35,'cr',0,'Invoice: INV/1199',0,0,'0',0,0),(9124,3880,70,'cr',62.7,'Invoice: INV/1199',0,0,'0',0,0),(9125,3881,62,'dr',57.75,'INV/1199',0,0,'0',0,0),(9126,3881,78,'cr',57.75,'INV/1199',0,0,'0',0,0),(9127,3882,211,'cr',62.7,'Invoice Payment Received: INV/1199 ',0,0,'0',0,0),(9128,3882,111,'dr',62.7,'Invoice Payment Received: INV/1199 ',0,0,'0',0,0),(9129,3883,480,'dr',66,'Invoice: INV/1200',0,0,'0',0,0),(9130,3883,35,'cr',0,'Invoice: INV/1200',0,0,'0',0,0),(9131,3883,70,'cr',66,'Invoice: INV/1200',0,0,'0',0,0),(9132,3884,62,'dr',57.75,'INV/1200',0,0,'0',0,0),(9133,3884,78,'cr',57.75,'INV/1200',0,0,'0',0,0),(9134,3885,480,'cr',66,'Invoice Payment Received: INV/1200 ',0,0,'0',0,0),(9135,3885,111,'dr',66,'Invoice Payment Received: INV/1200 ',0,0,'0',0,0),(9136,3886,636,'dr',14,'Invoice: INV/1201',0,0,'0',0,0),(9137,3886,35,'cr',0,'Invoice: INV/1201',0,0,'0',0,0),(9138,3886,70,'cr',14,'Invoice: INV/1201',0,0,'0',0,0),(9139,3887,62,'dr',9.4,'INV/1201',0,0,'0',0,0),(9140,3887,78,'cr',9.4,'INV/1201',0,0,'0',0,0),(9141,3888,636,'cr',14,'Invoice Payment Received: INV/1201 ',0,0,'0',0,0),(9142,3888,111,'dr',14,'Invoice Payment Received: INV/1201 ',0,0,'0',0,0),(9143,3889,223,'dr',40.63,'Invoice: INV/1202',0,0,'0',0,0),(9144,3889,35,'cr',0,'Invoice: INV/1202',0,0,'0',0,0),(9145,3889,70,'cr',40.625,'Invoice: INV/1202',0,0,'0',0,0),(9146,3890,62,'dr',33.75,'INV/1202',0,0,'0',0,0),(9147,3890,78,'cr',33.75,'INV/1202',0,0,'0',0,0),(9148,3891,223,'cr',40.625,'Invoice Payment Received: INV/1202 ',0,0,'0',0,0),(9149,3891,111,'dr',40.625,'Invoice Payment Received: INV/1202 ',0,0,'0',0,0),(9150,3892,457,'dr',37.2,'Invoice: INV/1203',0,0,'0',0,0),(9151,3892,35,'cr',0,'Invoice: INV/1203',0,0,'0',0,0),(9152,3892,70,'cr',37.2,'Invoice: INV/1203',0,0,'0',0,0),(9153,3893,62,'dr',33.48,'INV/1203',0,0,'0',0,0),(9154,3893,78,'cr',33.48,'INV/1203',0,0,'0',0,0),(9155,3894,457,'cr',37.2,'Invoice Payment Received: INV/1203 ',0,0,'0',0,0),(9156,3894,111,'dr',37.2,'Invoice Payment Received: INV/1203 ',0,0,'0',0,0),(9157,3895,343,'dr',115.5,'Invoice: INV/1204',0,0,'0',0,0),(9158,3895,35,'cr',0,'Invoice: INV/1204',0,0,'0',0,0),(9159,3895,70,'cr',115.5,'Invoice: INV/1204',0,0,'0',0,0),(9160,3896,62,'dr',115.5,'INV/1204',0,0,'0',0,0),(9161,3896,78,'cr',115.5,'INV/1204',0,0,'0',0,0),(9162,3897,343,'cr',115.5,'Invoice Payment Received: INV/1204 ',0,0,'0',0,0),(9163,3897,111,'dr',115.5,'Invoice Payment Received: INV/1204 ',0,0,'0',0,0),(9164,3898,248,'dr',66,'Invoice: INV/1205',0,0,'0',0,0),(9165,3898,35,'cr',0,'Invoice: INV/1205',0,0,'0',0,0),(9166,3898,70,'cr',66,'Invoice: INV/1205',0,0,'0',0,0),(9167,3899,62,'dr',57.75,'INV/1205',0,0,'0',0,0),(9168,3899,78,'cr',57.75,'INV/1205',0,0,'0',0,0),(9169,3900,248,'cr',66,'Invoice Payment Received: INV/1205 ',0,0,'0',0,0),(9170,3900,111,'dr',66,'Invoice Payment Received: INV/1205 ',0,0,'0',0,0),(9171,3901,278,'dr',115.5,'Invoice: INV/1206',0,0,'0',0,0),(9172,3901,35,'cr',0,'Invoice: INV/1206',0,0,'0',0,0),(9173,3901,70,'cr',115.5,'Invoice: INV/1206',0,0,'0',0,0),(9174,3902,62,'dr',115.5,'INV/1206',0,0,'0',0,0),(9175,3902,78,'cr',115.5,'INV/1206',0,0,'0',0,0),(9176,3903,278,'cr',115.5,'Invoice Payment Received: INV/1206 ',0,0,'0',0,0),(9177,3903,111,'dr',115.5,'Invoice Payment Received: INV/1206 ',0,0,'0',0,0),(9178,3904,347,'dr',60.8,'Invoice: INV/1207',0,0,'0',0,0),(9179,3904,35,'cr',0,'Invoice: INV/1207',0,0,'0',0,0),(9180,3904,70,'cr',60.8,'Invoice: INV/1207',0,0,'0',0,0),(9181,3905,62,'dr',48,'INV/1207',0,0,'0',0,0),(9182,3905,78,'cr',48,'INV/1207',0,0,'0',0,0),(9183,3906,347,'cr',60.8,'Invoice Payment Received: INV/1207 ',0,0,'0',0,0),(9184,3906,111,'dr',60.8,'Invoice Payment Received: INV/1207 ',0,0,'0',0,0),(9185,3907,249,'dr',66,'Invoice: INV/1208',0,0,'0',0,0),(9186,3907,35,'cr',0,'Invoice: INV/1208',0,0,'0',0,0),(9187,3907,70,'cr',66,'Invoice: INV/1208',0,0,'0',0,0),(9188,3908,62,'dr',57.75,'INV/1208',0,0,'0',0,0),(9189,3908,78,'cr',57.75,'INV/1208',0,0,'0',0,0),(9190,3909,249,'cr',66,'Invoice Payment Received: INV/1208 ',0,0,'0',0,0),(9191,3909,111,'dr',66,'Invoice Payment Received: INV/1208 ',0,0,'0',0,0),(9192,3910,493,'dr',40.3,'Invoice: INV/1209',0,0,'0',0,0),(9193,3910,35,'cr',0,'Invoice: INV/1209',0,0,'0',0,0),(9194,3910,70,'cr',40.3,'Invoice: INV/1209',0,0,'0',0,0),(9195,3911,62,'dr',33.48,'INV/1209',0,0,'0',0,0),(9196,3911,78,'cr',33.48,'INV/1209',0,0,'0',0,0),(9197,3912,493,'cr',40.3,'Invoice Payment Received: INV/1209 ',0,0,'0',0,0),(9198,3912,111,'dr',40.3,'Invoice Payment Received: INV/1209 ',0,0,'0',0,0),(9199,3913,484,'dr',37.5,'Invoice: INV/1210',0,0,'0',0,0),(9200,3913,35,'cr',0,'Invoice: INV/1210',0,0,'0',0,0),(9201,3913,70,'cr',37.5,'Invoice: INV/1210',0,0,'0',0,0),(9202,3914,62,'dr',33.75,'INV/1210',0,0,'0',0,0),(9203,3914,78,'cr',33.75,'INV/1210',0,0,'0',0,0),(9204,3915,484,'cr',37.5,'Invoice Payment Received: INV/1210 ',0,0,'0',0,0),(9205,3915,111,'dr',37.5,'Invoice Payment Received: INV/1210 ',0,0,'0',0,0),(9206,3916,163,'dr',173250,'Invoice: INV/1211',0,0,'0',0,0),(9207,3916,35,'cr',0,'Invoice: INV/1211',0,0,'0',0,0),(9208,3916,70,'cr',173250,'Invoice: INV/1211',0,0,'0',0,0),(9209,3917,62,'dr',173.25,'INV/1211',0,0,'0',0,0),(9210,3917,78,'cr',173.25,'INV/1211',0,0,'0',0,0),(9211,3918,163,'cr',173.25,'Invoice Payment Received: INV/1211 ',0,0,'0',0,0),(9212,3918,111,'dr',173.25,'Invoice Payment Received: INV/1211 ',0,0,'0',0,0),(9213,3919,276,'dr',40.3,'Invoice: INV/1212',0,0,'0',0,0),(9214,3919,35,'cr',0,'Invoice: INV/1212',0,0,'0',0,0),(9215,3919,70,'cr',40.3,'Invoice: INV/1212',0,0,'0',0,0),(9216,3920,62,'dr',33.48,'INV/1212',0,0,'0',0,0),(9217,3920,78,'cr',33.48,'INV/1212',0,0,'0',0,0),(9218,3921,276,'cr',40.3,'Invoice Payment Received: INV/1212 ',0,0,'0',0,0),(9219,3921,111,'dr',40.3,'Invoice Payment Received: INV/1212 ',0,0,'0',0,0),(9220,3922,623,'dr',20,'Invoice: INV/1213',0,0,'0',0,0),(9221,3922,35,'cr',0,'Invoice: INV/1213',0,0,'0',0,0),(9222,3922,70,'cr',20,'Invoice: INV/1213',0,0,'0',0,0),(9223,3923,62,'dr',17.5,'INV/1213',0,0,'0',0,0),(9224,3923,78,'cr',17.5,'INV/1213',0,0,'0',0,0),(9225,3924,623,'cr',20,'Invoice Payment Received: INV/1213 ',0,0,'0',0,0),(9226,3924,111,'dr',20,'Invoice Payment Received: INV/1213 ',0,0,'0',0,0),(9227,3925,185,'dr',9,'Invoice: INV/1214',0,0,'0',0,0),(9228,3925,35,'cr',0,'Invoice: INV/1214',0,0,'0',0,0),(9229,3925,70,'cr',9,'Invoice: INV/1214',0,0,'0',0,0),(9230,3926,62,'dr',7.4,'INV/1214',0,0,'0',0,0),(9231,3926,78,'cr',7.4,'INV/1214',0,0,'0',0,0),(9232,3927,185,'cr',9,'Invoice Payment Received: INV/1214 ',0,0,'0',0,0),(9233,3927,111,'dr',9,'Invoice Payment Received: INV/1214 ',0,0,'0',0,0),(9234,3928,179,'dr',57.75,'Invoice: INV/1215',0,0,'0',0,0),(9235,3928,35,'cr',0,'Invoice: INV/1215',0,0,'0',0,0),(9236,3928,70,'cr',57.75,'Invoice: INV/1215',0,0,'0',0,0),(9237,3929,62,'dr',57.75,'INV/1215',0,0,'0',0,0),(9238,3929,78,'cr',57.75,'INV/1215',0,0,'0',0,0),(9239,3930,179,'cr',57.75,'Invoice Payment Received: INV/1215 ',0,0,'0',0,0),(9240,3930,111,'dr',57.75,'Invoice Payment Received: INV/1215 ',0,0,'0',0,0),(9241,3931,272,'dr',60.75,'Invoice: INV/1216',0,0,'0',0,0),(9242,3931,35,'cr',0,'Invoice: INV/1216',0,0,'0',0,0),(9243,3931,70,'cr',60.75,'Invoice: INV/1216',0,0,'0',0,0),(9244,3932,62,'dr',60.45,'INV/1216',0,0,'0',0,0),(9245,3932,78,'cr',60.45,'INV/1216',0,0,'0',0,0),(9246,3933,272,'cr',60.75,'Invoice Payment Received: INV/1216 ',0,0,'0',0,0),(9247,3933,111,'dr',60.75,'Invoice Payment Received: INV/1216 ',0,0,'0',0,0),(9248,3934,252,'dr',93.75,'Invoice: INV/1217',0,0,'0',0,0),(9249,3934,35,'cr',0,'Invoice: INV/1217',0,0,'0',0,0),(9250,3934,70,'cr',93.75,'Invoice: INV/1217',0,0,'0',0,0),(9251,3935,62,'dr',90.15,'INV/1217',0,0,'0',0,0),(9252,3935,78,'cr',90.15,'INV/1217',0,0,'0',0,0),(9253,3936,252,'cr',93.75,'Invoice Payment Received: INV/1217 ',0,0,'0',0,0),(9254,3936,111,'dr',93.75,'Invoice Payment Received: INV/1217 ',0,0,'0',0,0),(9255,3937,492,'dr',15,'Invoice: INV/1218',0,0,'0',0,0),(9256,3937,35,'cr',0,'Invoice: INV/1218',0,0,'0',0,0),(9257,3937,70,'cr',15,'Invoice: INV/1218',0,0,'0',0,0),(9258,3938,62,'dr',12.1,'INV/1218',0,0,'0',0,0),(9259,3938,78,'cr',12.1,'INV/1218',0,0,'0',0,0),(9260,3939,492,'cr',15,'Invoice Payment Received: INV/1218 ',0,0,'0',0,0),(9261,3939,111,'dr',15,'Invoice Payment Received: INV/1218 ',0,0,'0',0,0),(9262,3940,637,'dr',50,'Invoice: INV/1219',0,0,'0',0,0),(9263,3940,35,'cr',0,'Invoice: INV/1219',0,0,'0',0,0),(9264,3940,70,'cr',50,'Invoice: INV/1219',0,0,'0',0,0),(9265,3941,62,'dr',35,'INV/1219',0,0,'0',0,0),(9266,3941,78,'cr',35,'INV/1219',0,0,'0',0,0),(9267,3942,237,'dr',9,'Invoice: INV/1220',0,0,'0',0,0),(9268,3942,35,'cr',0,'Invoice: INV/1220',0,0,'0',0,0),(9269,3942,70,'cr',9,'Invoice: INV/1220',0,0,'0',0,0),(9270,3943,62,'dr',7.75,'INV/1220',0,0,'0',0,0),(9271,3943,78,'cr',7.75,'INV/1220',0,0,'0',0,0),(9272,3944,237,'cr',9,'Invoice Payment Received: INV/1220 ',0,0,'0',0,0),(9273,3944,111,'dr',9,'Invoice Payment Received: INV/1220 ',0,0,'0',0,0),(9274,3945,125,'cr',150,'Invoice Payment Received: INV/377 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INV/1224',0,0,'0',0,0),(9304,3957,70,'cr',660,'Invoice: INV/1224',0,0,'0',0,0),(9305,3958,62,'dr',700,'INV/1224',0,0,'0',0,0),(9306,3958,78,'cr',700,'INV/1224',0,0,'0',0,0),(9307,3959,464,'cr',39,'Invoice Payment Received: INV/1223 ',0,0,'0',0,0),(9308,3959,111,'dr',39,'Invoice Payment Received: INV/1223 ',0,0,'0',0,0),(9309,3960,62,'dr',33.7,'INV/1223',0,0,'0',0,0),(9310,3960,78,'cr',33.7,'INV/1223',0,0,'0',0,0),(9311,3961,113,'dr',210.6,'Invoice: INV/1225',0,0,'0',0,0),(9312,3961,35,'cr',0,'Invoice: INV/1225',0,0,'0',0,0),(9313,3961,70,'cr',210.6,'Invoice: INV/1225',0,0,'0',0,0),(9314,3962,62,'dr',194.37,'INV/1225',0,0,'0',0,0),(9315,3962,78,'cr',194.37,'INV/1225',0,0,'0',0,0),(9316,3963,163,'dr',173.25,'Invoice: INV/1211',0,0,'0',0,0),(9317,3963,35,'cr',0,'Invoice: INV/1211',0,0,'0',0,0),(9318,3963,70,'cr',173.25,'Invoice: INV/1211',0,0,'0',0,0),(9319,3964,163,'cr',173.25,'Invoice Payment Received: INV/1211 ',0,0,'0',0,0),(9320,3964,111,'dr',173.25,'Invoice Payment Received: 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INV/1237',0,0,'0',0,0),(9420,4006,35,'cr',0,'Invoice: INV/1237',0,0,'0',0,0),(9421,4006,70,'cr',350,'Invoice: INV/1237',0,0,'0',0,0),(9422,4007,62,'dr',350,'INV/1237',0,0,'0',0,0),(9423,4007,78,'cr',350,'INV/1237',0,0,'0',0,0),(9424,4008,406,'dr',40.3,'Invoice: INV/1238',0,0,'0',0,0),(9425,4008,35,'cr',0,'Invoice: INV/1238',0,0,'0',0,0),(9426,4008,70,'cr',40.3,'Invoice: INV/1238',0,0,'0',0,0),(9427,4009,62,'dr',33.48,'INV/1238',0,0,'0',0,0),(9428,4009,78,'cr',33.48,'INV/1238',0,0,'0',0,0),(9429,4010,640,'dr',350,'Invoice: INV/1237',0,0,'0',0,0),(9430,4010,35,'cr',0,'Invoice: INV/1237',0,0,'0',0,0),(9431,4010,70,'cr',350,'Invoice: INV/1237',0,0,'0',0,0),(9432,4011,131,'dr',350,'Invoice: INV/1239',0,0,'0',0,0),(9433,4011,35,'cr',0,'Invoice: INV/1239',0,0,'0',0,0),(9434,4011,70,'cr',350,'Invoice: INV/1239',0,0,'0',0,0),(9435,4012,62,'dr',350,'INV/1239',0,0,'0',0,0),(9436,4012,78,'cr',350,'INV/1239',0,0,'0',0,0),(9437,4013,131,'cr',350,'Invoice Payment Received: INV/1239 <br /> Due date: 2024-10-24<br /> Account: 0104124<br /> Number: 78931655',0,0,'0',0,0),(9438,4013,21,'dr',350,'Invoice Payment Received: INV/1239 <br /> Due date: 2024-10-24<br /> Account: 0104124<br /> Number: 78931655',0,0,'0',0,0),(9439,4014,75,'dr',60.211,'Purchase Order: PURCHASE ORDER #33',0,0,'0',0,0),(9440,4014,27,'dr',3.011,'Purchase Order: PURCHASE ORDER #33',0,0,'0',0,0),(9441,4014,105,'cr',63.222,'Purchase Order: PURCHASE ORDER #33',0,0,'0',0,0),(9442,4015,536,'dr',64.75,'Invoice: INV/1240',0,0,'0',0,0),(9443,4015,35,'cr',0,'Invoice: INV/1240',0,0,'0',0,0),(9444,4015,70,'cr',64.75,'Invoice: INV/1240',0,0,'0',0,0),(9445,4016,62,'dr',64.75,'INV/1240',0,0,'0',0,0),(9446,4016,78,'cr',64.75,'INV/1240',0,0,'0',0,0),(9447,4017,536,'cr',64.75,'Invoice Payment Received: INV/1240 ',0,0,'0',0,0),(9448,4017,111,'dr',64.75,'Invoice Payment Received: INV/1240 ',0,0,'0',0,0),(9449,4018,425,'dr',125.25,'Invoice: INV/1241',0,0,'0',0,0),(9450,4018,35,'cr',0,'Invoice: INV/1241',0,0,'0',0,0),(9451,4018,70,'cr',125.25,'Invoice: INV/1241',0,0,'0',0,0),(9452,4019,62,'dr',115,'INV/1241',0,0,'0',0,0),(9453,4019,78,'cr',115,'INV/1241',0,0,'0',0,0),(9454,4020,130,'dr',346.35,'Invoice: INV/1242',0,0,'0',0,0),(9455,4020,35,'cr',0,'Invoice: INV/1242',0,0,'0',0,0),(9456,4020,70,'cr',346.35,'Invoice: INV/1242',0,0,'0',0,0),(9457,4021,62,'dr',333.87,'INV/1242',0,0,'0',0,0),(9458,4021,78,'cr',333.87,'INV/1242',0,0,'0',0,0),(9459,4022,179,'dr',52.5,'Invoice: INV/1244',0,0,'0',0,0),(9460,4022,35,'cr',0,'Invoice: INV/1244',0,0,'0',0,0),(9461,4022,70,'cr',52.5,'Invoice: INV/1244',0,0,'0',0,0),(9462,4023,62,'dr',45.5,'INV/1244',0,0,'0',0,0),(9463,4023,78,'cr',45.5,'INV/1244',0,0,'0',0,0),(9464,4024,179,'cr',52.5,'Invoice Payment Received: INV/1244 ',0,0,'0',0,0),(9465,4024,111,'dr',52.5,'Invoice Payment Received: INV/1244 ',0,0,'0',0,0),(9466,4025,127,'dr',326.1,'Invoice: INV/1243',0,0,'0',0,0),(9467,4025,35,'cr',0,'Invoice: 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INV/1262 ',0,0,'0',0,0),(9600,4082,111,'dr',28.5,'Invoice Payment Received: INV/1262 ',0,0,'0',0,0),(9601,4083,158,'dr',40.63,'Invoice: INV/1263',0,0,'0',0,0),(9602,4083,35,'cr',0,'Invoice: INV/1263',0,0,'0',0,0),(9603,4083,70,'cr',40.625,'Invoice: INV/1263',0,0,'0',0,0),(9604,4084,62,'dr',33.75,'INV/1263',0,0,'0',0,0),(9605,4084,78,'cr',33.75,'INV/1263',0,0,'0',0,0),(9606,4085,158,'cr',40.625,'Invoice Payment Received: INV/1263 ',0,0,'0',0,0),(9607,4085,111,'dr',40.625,'Invoice Payment Received: INV/1263 ',0,0,'0',0,0),(9608,4086,345,'dr',11.9,'Invoice: INV/1264',0,0,'0',0,0),(9609,4086,35,'cr',0,'Invoice: INV/1264',0,0,'0',0,0),(9610,4086,70,'cr',11.9,'Invoice: INV/1264',0,0,'0',0,0),(9611,4087,62,'dr',9.18,'INV/1264',0,0,'0',0,0),(9612,4087,78,'cr',9.18,'INV/1264',0,0,'0',0,0),(9613,4088,345,'cr',11.9,'Invoice Payment Received: INV/1264 ',0,0,'0',0,0),(9614,4088,111,'dr',11.9,'Invoice Payment Received: INV/1264 ',0,0,'0',0,0),(9615,4089,152,'dr',166.75,'Invoice: INV/1265',0,0,'0',0,0),(9616,4089,35,'cr',0,'Invoice: INV/1265',0,0,'0',0,0),(9617,4089,70,'cr',166.75,'Invoice: INV/1265',0,0,'0',0,0),(9618,4090,62,'dr',158.3,'INV/1265',0,0,'0',0,0),(9619,4090,78,'cr',158.3,'INV/1265',0,0,'0',0,0),(9620,4091,152,'cr',166.75,'Invoice Payment Received: INV/1265 ',0,0,'0',0,0),(9621,4091,111,'dr',166.75,'Invoice Payment Received: INV/1265 ',0,0,'0',0,0),(9622,4092,289,'dr',22.5,'Invoice: INV/1266',0,0,'0',0,0),(9623,4092,35,'cr',0,'Invoice: INV/1266',0,0,'0',0,0),(9624,4092,70,'cr',22.5,'Invoice: INV/1266',0,0,'0',0,0),(9625,4093,62,'dr',17.5,'INV/1266',0,0,'0',0,0),(9626,4093,78,'cr',17.5,'INV/1266',0,0,'0',0,0),(9627,4094,289,'cr',22.5,'Invoice Payment Received: INV/1266 ',0,0,'0',0,0),(9628,4094,111,'dr',22.5,'Invoice Payment Received: INV/1266 ',0,0,'0',0,0),(9629,4095,162,'dr',106.3,'Invoice: INV/1267',0,0,'0',0,0),(9630,4095,35,'cr',0,'Invoice: INV/1267',0,0,'0',0,0),(9631,4095,70,'cr',106.3,'Invoice: INV/1267',0,0,'0',0,0),(9632,4096,62,'dr',91.23,'INV/1267',0,0,'0',0,0),(9633,4096,78,'cr',91.23,'INV/1267',0,0,'0',0,0),(9634,4097,162,'cr',106.3,'Invoice Payment Received: INV/1267 ',0,0,'0',0,0),(9635,4097,111,'dr',106.3,'Invoice Payment Received: INV/1267 ',0,0,'0',0,0),(9636,4098,425,'cr',125.25,'Invoice Payment Received: INV/1241 ',0,0,'0',0,0),(9637,4098,111,'dr',125.25,'Invoice Payment Received: INV/1241 ',0,0,'0',0,0),(9638,4099,561,'dr',115.5,'Invoice: INV/1268',0,0,'0',0,0),(9639,4099,35,'cr',0,'Invoice: INV/1268',0,0,'0',0,0),(9640,4099,70,'cr',115.5,'Invoice: INV/1268',0,0,'0',0,0),(9641,4100,62,'dr',115.5,'INV/1268',0,0,'0',0,0),(9642,4100,78,'cr',115.5,'INV/1268',0,0,'0',0,0),(9643,4101,561,'cr',115.5,'Invoice Payment Received: INV/1268 ',0,0,'0',0,0),(9644,4101,111,'dr',115.5,'Invoice Payment Received: INV/1268 ',0,0,'0',0,0),(9645,4102,278,'dr',79.95,'Invoice: INV/1269',0,0,'0',0,0),(9646,4102,35,'cr',0,'Invoice: INV/1269',0,0,'0',0,0),(9647,4102,70,'cr',79.95,'Invoice: INV/1269',0,0,'0',0,0),(9648,4103,62,'dr',62.22,'INV/1269',0,0,'0',0,0),(9649,4103,78,'cr',62.22,'INV/1269',0,0,'0',0,0),(9650,4104,278,'cr',79.95,'Invoice Payment Received: INV/1269 ',0,0,'0',0,0),(9651,4104,111,'dr',79.95,'Invoice Payment Received: INV/1269 ',0,0,'0',0,0),(9652,4105,279,'dr',23.4,'Invoice: INV/1270',0,0,'0',0,0),(9653,4105,35,'cr',0,'Invoice: INV/1270',0,0,'0',0,0),(9654,4105,70,'cr',23.4,'Invoice: INV/1270',0,0,'0',0,0),(9655,4106,62,'dr',16.92,'INV/1270',0,0,'0',0,0),(9656,4106,78,'cr',16.92,'INV/1270',0,0,'0',0,0),(9657,4107,279,'cr',23.4,'Invoice Payment Received: INV/1270 ',0,0,'0',0,0),(9658,4107,111,'dr',23.4,'Invoice Payment Received: INV/1270 ',0,0,'0',0,0),(9659,4108,246,'dr',40.63,'Invoice: INV/1271',0,0,'0',0,0),(9660,4108,35,'cr',0,'Invoice: INV/1271',0,0,'0',0,0),(9661,4108,70,'cr',40.625,'Invoice: INV/1271',0,0,'0',0,0),(9662,4109,62,'dr',33.75,'INV/1271',0,0,'0',0,0),(9663,4109,78,'cr',33.75,'INV/1271',0,0,'0',0,0),(9664,4110,246,'cr',40.625,'Invoice Payment Received: INV/1271 ',0,0,'0',0,0),(9665,4110,111,'dr',40.625,'Invoice Payment Received: INV/1271 ',0,0,'0',0,0),(9666,4111,596,'cr',56,'Invoice Payment Received: INV/1018 ',0,0,'0',0,0),(9667,4111,111,'dr',56,'Invoice Payment Received: INV/1018 ',0,0,'0',0,0),(9668,4112,192,'cr',25,'Invoice Payment Received: INV/740 7252',0,0,'0',0,0),(9669,4112,111,'dr',25,'Invoice Payment Received: INV/740 7252',0,0,'0',0,0),(9670,4113,280,'dr',62.4,'Invoice: INV/1272',0,0,'0',0,0),(9671,4113,35,'cr',0,'Invoice: INV/1272',0,0,'0',0,0),(9672,4113,70,'cr',62.4,'Invoice: INV/1272',0,0,'0',0,0),(9673,4114,62,'dr',45.12,'INV/1272',0,0,'0',0,0),(9674,4114,78,'cr',45.12,'INV/1272',0,0,'0',0,0),(9675,4115,280,'cr',62.4,'Invoice Payment Received: INV/1272 ',0,0,'0',0,0),(9676,4115,111,'dr',62.4,'Invoice Payment Received: INV/1272 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Payment Received: INV/1279 ',0,0,'0',0,0),(9727,4137,111,'dr',66,'Invoice Payment Received: INV/1279 ',0,0,'0',0,0),(9728,4138,376,'dr',32.5,'Invoice: INV/1280',0,0,'0',0,0),(9729,4138,35,'cr',0,'Invoice: INV/1280',0,0,'0',0,0),(9730,4138,70,'cr',32.5,'Invoice: INV/1280',0,0,'0',0,0),(9731,4139,62,'dr',23.5,'INV/1280',0,0,'0',0,0),(9732,4139,78,'cr',23.5,'INV/1280',0,0,'0',0,0),(9733,4140,376,'cr',32.5,'Invoice Payment Received: INV/1280 ',0,0,'0',0,0),(9734,4140,111,'dr',32.5,'Invoice Payment Received: INV/1280 ',0,0,'0',0,0),(9735,4141,217,'dr',75,'Invoice: INV/1281',0,0,'0',0,0),(9736,4141,35,'cr',0,'Invoice: INV/1281',0,0,'0',0,0),(9737,4141,70,'cr',75,'Invoice: INV/1281',0,0,'0',0,0),(9738,4142,62,'dr',67.5,'INV/1281',0,0,'0',0,0),(9739,4142,78,'cr',67.5,'INV/1281',0,0,'0',0,0),(9740,4143,217,'cr',75,'Invoice Payment Received: INV/1281 ',0,0,'0',0,0),(9741,4143,111,'dr',75,'Invoice Payment Received: INV/1281 ',0,0,'0',0,0),(9742,4144,378,'dr',66,'Invoice: 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INV/1293',0,0,'0',0,0),(9826,4179,35,'cr',0,'Invoice: INV/1293',0,0,'0',0,0),(9827,4179,70,'cr',40.625,'Invoice: INV/1293',0,0,'0',0,0),(9828,4180,62,'dr',32.7,'INV/1293',0,0,'0',0,0),(9829,4180,78,'cr',32.7,'INV/1293',0,0,'0',0,0),(9830,4181,409,'cr',40.625,'Invoice Payment Received: INV/1293 ',0,0,'0',0,0),(9831,4181,111,'dr',40.625,'Invoice Payment Received: INV/1293 ',0,0,'0',0,0),(9832,4182,350,'dr',9.75,'Invoice: INV/1294',0,0,'0',0,0),(9833,4182,35,'cr',0,'Invoice: INV/1294',0,0,'0',0,0),(9834,4182,70,'cr',9.75,'Invoice: INV/1294',0,0,'0',0,0),(9835,4183,62,'dr',7.05,'INV/1294',0,0,'0',0,0),(9836,4183,78,'cr',7.05,'INV/1294',0,0,'0',0,0),(9837,4184,350,'cr',9.75,'Invoice Payment Received: INV/1294 ',0,0,'0',0,0),(9838,4184,111,'dr',9.75,'Invoice Payment Received: INV/1294 ',0,0,'0',0,0),(9839,4185,353,'dr',37.5,'Invoice: INV/1295',0,0,'0',0,0),(9840,4185,35,'cr',0,'Invoice: INV/1295',0,0,'0',0,0),(9841,4185,70,'cr',37.5,'Invoice: 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INV/1297 ',0,0,'0',0,0),(9859,4193,111,'dr',66,'Invoice Payment Received: INV/1297 ',0,0,'0',0,0),(9860,4194,319,'dr',58.5,'Invoice: INV/1298',0,0,'0',0,0),(9861,4194,35,'cr',0,'Invoice: INV/1298',0,0,'0',0,0),(9862,4194,70,'cr',58.5,'Invoice: INV/1298',0,0,'0',0,0),(9863,4195,62,'dr',45.1,'INV/1298',0,0,'0',0,0),(9864,4195,78,'cr',45.1,'INV/1298',0,0,'0',0,0),(9865,4196,319,'cr',58.5,'Invoice Payment Received: INV/1298 ',0,0,'0',0,0),(9866,4196,111,'dr',58.5,'Invoice Payment Received: INV/1298 ',0,0,'0',0,0),(9867,4197,359,'dr',13,'Invoice: INV/1299',0,0,'0',0,0),(9868,4197,35,'cr',0,'Invoice: INV/1299',0,0,'0',0,0),(9869,4197,70,'cr',13,'Invoice: INV/1299',0,0,'0',0,0),(9870,4198,62,'dr',9.4,'INV/1299',0,0,'0',0,0),(9871,4198,78,'cr',9.4,'INV/1299',0,0,'0',0,0),(9872,4199,359,'cr',13,'Invoice Payment Received: INV/1299 ',0,0,'0',0,0),(9873,4199,111,'dr',13,'Invoice Payment Received: INV/1299 ',0,0,'0',0,0),(9874,4200,644,'dr',7,'Invoice: INV/1300',0,0,'0',0,0),(9875,4200,35,'cr',0,'Invoice: INV/1300',0,0,'0',0,0),(9876,4200,70,'cr',7,'Invoice: INV/1300',0,0,'0',0,0),(9877,4201,62,'dr',4.7,'INV/1300',0,0,'0',0,0),(9878,4201,78,'cr',4.7,'INV/1300',0,0,'0',0,0),(9879,4202,644,'cr',7,'Invoice Payment Received: INV/1300 ',0,0,'0',0,0),(9880,4202,111,'dr',7,'Invoice Payment Received: INV/1300 ',0,0,'0',0,0),(9881,4203,587,'dr',62.7,'Invoice: INV/1301',0,0,'0',0,0),(9882,4203,35,'cr',0,'Invoice: INV/1301',0,0,'0',0,0),(9883,4203,70,'cr',62.7,'Invoice: INV/1301',0,0,'0',0,0),(9884,4204,62,'dr',0,'INV/1301',0,0,'0',0,0),(9885,4204,78,'cr',0,'INV/1301',0,0,'0',0,0),(9886,4205,587,'cr',62.7,'Invoice Payment Received: INV/1301 ',0,0,'0',0,0),(9887,4205,111,'dr',62.7,'Invoice Payment Received: INV/1301 ',0,0,'0',0,0),(9888,4206,313,'dr',75.1,'Invoice: INV/1302',0,0,'0',0,0),(9889,4206,35,'cr',0,'Invoice: INV/1302',0,0,'0',0,0),(9890,4206,70,'cr',75.1,'Invoice: 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Received: INV/1311 ',0,0,'0',0,0),(9957,4235,111,'dr',32.5,'Invoice Payment Received: INV/1311 ',0,0,'0',0,0),(9958,4236,369,'dr',40.95,'Invoice: INV/1312',0,0,'0',0,0),(9959,4236,35,'cr',0,'Invoice: INV/1312',0,0,'0',0,0),(9960,4236,70,'cr',40.95,'Invoice: INV/1312',0,0,'0',0,0),(9961,4237,62,'dr',34.02,'INV/1312',0,0,'0',0,0),(9962,4237,78,'cr',34.02,'INV/1312',0,0,'0',0,0),(9963,4238,369,'cr',40.95,'Invoice Payment Received: INV/1312 ',0,0,'0',0,0),(9964,4238,111,'dr',40.95,'Invoice Payment Received: INV/1312 ',0,0,'0',0,0),(9965,4239,420,'dr',20.8,'Invoice: INV/1313',0,0,'0',0,0),(9966,4239,35,'cr',0,'Invoice: INV/1313',0,0,'0',0,0),(9967,4239,70,'cr',20.8,'Invoice: INV/1313',0,0,'0',0,0),(9968,4240,62,'dr',17.28,'INV/1313',0,0,'0',0,0),(9969,4240,78,'cr',17.28,'INV/1313',0,0,'0',0,0),(9970,4241,420,'cr',20.8,'Invoice Payment Received: INV/1313 ',0,0,'0',0,0),(9971,4241,111,'dr',20.8,'Invoice Payment Received: INV/1313 ',0,0,'0',0,0),(9972,4242,302,'dr',40.95,'Invoice: 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Received: INV/1144 ',0,0,'0',0,0),(10175,4328,111,'dr',32.5,'Invoice Payment Received: INV/1144 ',0,0,'0',0,0),(10176,4329,286,'dr',36,'Invoice: INV/1344',0,0,'0',0,0),(10177,4329,35,'cr',0,'Invoice: INV/1344',0,0,'0',0,0),(10178,4329,70,'cr',36,'Invoice: INV/1344',0,0,'0',0,0),(10179,4330,62,'dr',16.2,'INV/1344',0,0,'0',0,0),(10180,4330,78,'cr',16.2,'INV/1344',0,0,'0',0,0),(10181,4331,286,'cr',36,'Invoice Payment Received: INV/1344 ',0,0,'0',0,0),(10182,4331,111,'dr',36,'Invoice Payment Received: INV/1344 ',0,0,'0',0,0),(10183,4332,158,'cr',60.1,'Invoice Payment Received: INV/1221 ',0,0,'0',0,0),(10184,4332,111,'dr',60.1,'Invoice Payment Received: INV/1221 ',0,0,'0',0,0),(10185,4333,649,'dr',36,'Invoice: INV/1345',0,0,'0',0,0),(10186,4333,35,'cr',0,'Invoice: INV/1345',0,0,'0',0,0),(10187,4333,70,'cr',36,'Invoice: INV/1345',0,0,'0',0,0),(10188,4334,62,'dr',28.2,'INV/1345',0,0,'0',0,0),(10189,4334,78,'cr',28.2,'INV/1345',0,0,'0',0,0),(10190,4335,649,'cr',36,'Invoice Payment Received: 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Received: INV/1355 ',0,0,'0',0,0),(10269,4368,111,'dr',13,'Invoice Payment Received: INV/1355 ',0,0,'0',0,0),(10270,4369,156,'dr',0.4,'Invoice: INV/1356',0,0,'0',0,0),(10271,4369,35,'cr',0,'Invoice: INV/1356',0,0,'0',0,0),(10272,4369,70,'cr',0.4,'Invoice: INV/1356',0,0,'0',0,0),(10273,4370,62,'dr',0.27,'INV/1356',0,0,'0',0,0),(10274,4370,78,'cr',0.27,'INV/1356',0,0,'0',0,0),(10275,4371,156,'cr',0.4,'Invoice Payment Received: INV/1356 ',0,0,'0',0,0),(10276,4371,111,'dr',0.4,'Invoice Payment Received: INV/1356 ',0,0,'0',0,0),(10277,4372,76,'dr',7620.48,'INV/34',0,0,'0',0,0),(10278,4372,75,'cr',7620.48,'INV/34',0,0,'0',0,0),(10279,4373,93,'dr',8001.5,'7944 in cheq<br /> Due date: 2024-10-30<br /> Account: 0240200008051<br /> Number: 00147137',0,0,'0',0,0),(10280,4373,43,'cr',8001.5,'7944 in cheq<br /> Due date: 2024-10-30<br /> Account: 0240200008051<br /> Number: 00147137',0,0,'0',0,0),(10281,4374,75,'dr',3350,'Purchase Order: PURCHASE ORDER #35',0,0,'0',0,0),(10282,4374,27,'dr',167.5,'Purchase Order: PURCHASE ORDER #35',0,0,'0',0,0),(10283,4374,99,'cr',3517.5,'Purchase Order: PURCHASE ORDER #35',0,0,'0',0,0),(10284,4375,156,'dr',1.4,'Invoice: INV/1357',0,0,'0',0,0),(10285,4375,35,'cr',0,'Invoice: INV/1357',0,0,'0',0,0),(10286,4375,70,'cr',1.4,'Invoice: INV/1357',0,0,'0',0,0),(10287,4376,62,'dr',1.08,'INV/1357',0,0,'0',0,0),(10288,4376,78,'cr',1.08,'INV/1357',0,0,'0',0,0),(10289,4377,156,'cr',1.4,'Invoice Payment Received: INV/1357 ',0,0,'0',0,0),(10290,4377,111,'dr',1.4,'Invoice Payment Received: INV/1357 ',0,0,'0',0,0),(10291,4378,156,'dr',24.7,'Invoice: INV/1358',0,0,'0',0,0),(10292,4378,35,'cr',0,'Invoice: INV/1358',0,0,'0',0,0),(10293,4378,70,'cr',24.7,'Invoice: INV/1358',0,0,'0',0,0),(10294,4379,62,'dr',20.52,'INV/1358',0,0,'0',0,0),(10295,4379,78,'cr',20.52,'INV/1358',0,0,'0',0,0),(10296,4380,156,'cr',24.7,'Invoice Payment Received: INV/1358 ',0,0,'0',0,0),(10297,4380,111,'dr',24.7,'Invoice Payment Received: INV/1358 ',0,0,'0',0,0),(10298,4381,496,'dr',66,'Invoice: INV/1359',0,0,'0',0,0),(10299,4381,35,'cr',0,'Invoice: INV/1359',0,0,'0',0,0),(10300,4381,70,'cr',66,'Invoice: INV/1359',0,0,'0',0,0),(10301,4382,62,'dr',57.75,'INV/1359',0,0,'0',0,0),(10302,4382,78,'cr',57.75,'INV/1359',0,0,'0',0,0),(10303,4383,151,'dr',66,'Invoice: INV/1360',0,0,'0',0,0),(10304,4383,35,'cr',0,'Invoice: INV/1360',0,0,'0',0,0),(10305,4383,70,'cr',66,'Invoice: INV/1360',0,0,'0',0,0),(10306,4384,62,'dr',57.75,'INV/1360',0,0,'0',0,0),(10307,4384,78,'cr',57.75,'INV/1360',0,0,'0',0,0),(10308,4385,151,'cr',66,'Invoice Payment Received: INV/1360 ',0,0,'0',0,0),(10309,4385,111,'dr',66,'Invoice Payment Received: INV/1360 ',0,0,'0',0,0),(10310,4386,158,'dr',211.39,'Invoice: INV/1361',0,0,'0',0,0),(10311,4386,35,'cr',0,'Invoice: INV/1361',0,0,'0',0,0),(10312,4386,70,'cr',211.385,'Invoice: INV/1361',0,0,'0',0,0),(10313,4387,114,'dr',350,'Invoice: INV/1362',0,0,'0',0,0),(10314,4387,35,'cr',0,'Invoice: INV/1362',0,0,'0',0,0),(10315,4387,70,'cr',350,'Invoice: INV/1362',0,0,'0',0,0),(10316,4388,62,'dr',169.21,'INV/1361',0,0,'0',0,0),(10317,4388,78,'cr',169.21,'INV/1361',0,0,'0',0,0),(10318,4389,158,'cr',211.39,'Invoice Payment Received: INV/1361 ',0,0,'0',0,0),(10319,4389,111,'dr',211.39,'Invoice Payment Received: INV/1361 ',0,0,'0',0,0),(10320,4390,62,'dr',350,'INV/1362',0,0,'0',0,0),(10321,4390,78,'cr',350,'INV/1362',0,0,'0',0,0),(10322,4391,217,'dr',330,'Invoice: INV/1363',0,0,'0',0,0),(10323,4391,35,'cr',0,'Invoice: INV/1363',0,0,'0',0,0),(10324,4391,70,'cr',330,'Invoice: INV/1363',0,0,'0',0,0),(10325,4392,62,'dr',350,'INV/1363',0,0,'0',0,0),(10326,4392,78,'cr',350,'INV/1363',0,0,'0',0,0),(10327,4393,429,'dr',39.65,'Invoice: INV/1364',0,0,'0',0,0),(10328,4393,35,'cr',0,'Invoice: INV/1364',0,0,'0',0,0),(10329,4393,70,'cr',39.65,'Invoice: 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INV/1367',0,0,'0',0,0),(10347,4401,62,'dr',309.87,'INV/1367',0,0,'0',0,0),(10348,4401,78,'cr',309.87,'INV/1367',0,0,'0',0,0),(10349,4402,513,'dr',32,'Invoice: INV/1369',0,0,'0',0,0),(10350,4402,35,'cr',0,'Invoice: INV/1369',0,0,'0',0,0),(10351,4402,70,'cr',32,'Invoice: INV/1369',0,0,'0',0,0),(10352,4403,62,'dr',18.8,'INV/1369',0,0,'0',0,0),(10353,4403,78,'cr',18.8,'INV/1369',0,0,'0',0,0),(10354,4404,513,'cr',32,'Invoice Payment Received: INV/1369 ',0,0,'0',0,0),(10355,4404,111,'dr',32,'Invoice Payment Received: INV/1369 ',0,0,'0',0,0),(10356,4405,116,'dr',326.1,'Invoice: INV/1368',0,0,'0',0,0),(10357,4405,35,'cr',0,'Invoice: INV/1368',0,0,'0',0,0),(10358,4405,70,'cr',326.1,'Invoice: INV/1368',0,0,'0',0,0),(10359,4406,62,'dr',309.87,'INV/1368',0,0,'0',0,0),(10360,4406,78,'cr',309.87,'INV/1368',0,0,'0',0,0),(10361,4407,137,'dr',239.76,'Invoice: INV/1370',0,0,'0',0,0),(10362,4407,35,'cr',0,'Invoice: INV/1370',0,0,'0',0,0),(10363,4407,70,'cr',239.76,'Invoice: INV/1370',0,0,'0',0,0),(10364,4408,62,'dr',194.4,'INV/1370',0,0,'0',0,0),(10365,4408,78,'cr',194.4,'INV/1370',0,0,'0',0,0),(10366,4409,128,'dr',350,'Invoice: INV/1371',0,0,'0',0,0),(10367,4409,35,'cr',0,'Invoice: INV/1371',0,0,'0',0,0),(10368,4409,70,'cr',350,'Invoice: INV/1371',0,0,'0',0,0),(10369,4410,62,'dr',350,'INV/1371',0,0,'0',0,0),(10370,4410,78,'cr',350,'INV/1371',0,0,'0',0,0),(10371,4411,147,'cr',157.5,'Invoice Payment Received: INV/1366 ',0,0,'0',0,0),(10372,4411,111,'dr',157.5,'Invoice Payment Received: INV/1366 ',0,0,'0',0,0),(10373,4412,204,'dr',239.76,'Invoice: INV/1372',0,0,'0',0,0),(10374,4412,35,'cr',0,'Invoice: INV/1372',0,0,'0',0,0),(10375,4412,70,'cr',239.76,'Invoice: INV/1372',0,0,'0',0,0),(10376,4413,62,'dr',194.4,'INV/1372',0,0,'0',0,0),(10377,4413,78,'cr',194.4,'INV/1372',0,0,'0',0,0),(10378,4414,496,'cr',37.5,'Invoice Payment Received: INV/1019 ',0,0,'0',0,0),(10379,4414,111,'dr',37.5,'Invoice Payment Received: INV/1019 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Received: INV/1376 ',0,0,'0',0,0),(10411,4428,111,'dr',40.95,'Invoice Payment Received: INV/1376 ',0,0,'0',0,0),(10412,4429,177,'dr',3.5,'Invoice: INV/1377',0,0,'0',0,0),(10413,4429,35,'cr',0,'Invoice: INV/1377',0,0,'0',0,0),(10414,4429,70,'cr',3.5,'Invoice: INV/1377',0,0,'0',0,0),(10415,4430,62,'dr',2.7,'INV/1377',0,0,'0',0,0),(10416,4430,78,'cr',2.7,'INV/1377',0,0,'0',0,0),(10417,4431,177,'cr',3.5,'Invoice Payment Received: INV/1377 ',0,0,'0',0,0),(10418,4431,111,'dr',3.5,'Invoice Payment Received: INV/1377 ',0,0,'0',0,0),(10419,4432,244,'dr',62.4,'Invoice: INV/1378',0,0,'0',0,0),(10420,4432,35,'cr',0,'Invoice: INV/1378',0,0,'0',0,0),(10421,4432,70,'cr',62.4,'Invoice: INV/1378',0,0,'0',0,0),(10422,4433,62,'dr',45.12,'INV/1378',0,0,'0',0,0),(10423,4433,78,'cr',45.12,'INV/1378',0,0,'0',0,0),(10424,4434,244,'cr',62.4,'Invoice Payment Received: INV/1378 ',0,0,'0',0,0),(10425,4434,111,'dr',62.4,'Invoice Payment Received: INV/1378 ',0,0,'0',0,0),(10426,4435,484,'dr',37.2,'Invoice: 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INV/1383',0,0,'0',0,0),(10472,4454,62,'dr',700,'INV/1383',0,0,'0',0,0),(10473,4454,78,'cr',700,'INV/1383',0,0,'0',0,0),(10474,4455,491,'dr',66,'Invoice: INV/1384',0,0,'0',0,0),(10475,4455,35,'cr',0,'Invoice: INV/1384',0,0,'0',0,0),(10476,4455,70,'cr',66,'Invoice: INV/1384',0,0,'0',0,0),(10477,4456,62,'dr',57.75,'INV/1384',0,0,'0',0,0),(10478,4456,78,'cr',57.75,'INV/1384',0,0,'0',0,0),(10479,4457,596,'dr',62.4,'Invoice: INV/1385',0,0,'0',0,0),(10480,4457,35,'cr',0,'Invoice: INV/1385',0,0,'0',0,0),(10481,4457,70,'cr',62.4,'Invoice: INV/1385',0,0,'0',0,0),(10482,4458,596,'cr',12.4,'Invoice Payment Received: INV/1385 ',0,0,'0',0,0),(10483,4458,141,'dr',12.4,'Invoice Payment Received: INV/1385 ',0,0,'0',0,0),(10484,4459,62,'dr',45.12,'INV/1385',0,0,'0',0,0),(10485,4459,78,'cr',45.12,'INV/1385',0,0,'0',0,0),(10486,4460,482,'dr',115.5,'Invoice: INV/1386',0,0,'0',0,0),(10487,4460,35,'cr',0,'Invoice: INV/1386',0,0,'0',0,0),(10488,4460,70,'cr',115.5,'Invoice: INV/1386',0,0,'0',0,0),(10489,4461,62,'dr',115.5,'INV/1386',0,0,'0',0,0),(10490,4461,78,'cr',115.5,'INV/1386',0,0,'0',0,0),(10491,4462,131,'dr',350,'Invoice: INV/1387',0,0,'0',0,0),(10492,4462,35,'cr',0,'Invoice: INV/1387',0,0,'0',0,0),(10493,4462,70,'cr',350,'Invoice: INV/1387',0,0,'0',0,0),(10494,4463,62,'dr',350,'INV/1387',0,0,'0',0,0),(10495,4463,78,'cr',350,'INV/1387',0,0,'0',0,0),(10496,4464,123,'dr',350,'Invoice: INV/1388',0,0,'0',0,0),(10497,4464,35,'cr',0,'Invoice: INV/1388',0,0,'0',0,0),(10498,4464,70,'cr',350,'Invoice: INV/1388',0,0,'0',0,0),(10499,4465,62,'dr',350,'INV/1388',0,0,'0',0,0),(10500,4465,78,'cr',350,'INV/1388',0,0,'0',0,0),(10501,4466,156,'dr',4.88,'Invoice: INV/1389',0,0,'0',0,0),(10502,4466,35,'cr',0,'Invoice: INV/1389',0,0,'0',0,0),(10503,4466,70,'cr',4.875,'Invoice: INV/1389',0,0,'0',0,0),(10504,4467,62,'dr',4.05,'INV/1389',0,0,'0',0,0),(10505,4467,78,'cr',4.05,'INV/1389',0,0,'0',0,0),(10506,4468,156,'cr',4.875,'Invoice Payment Received: INV/1389 ',0,0,'0',0,0),(10507,4468,111,'dr',4.875,'Invoice Payment Received: INV/1389 ',0,0,'0',0,0),(10508,4469,156,'dr',0.98,'Invoice: INV/1390',0,0,'0',0,0),(10509,4469,35,'cr',0,'Invoice: INV/1390',0,0,'0',0,0),(10510,4469,70,'cr',0.975,'Invoice: INV/1390',0,0,'0',0,0),(10511,4470,62,'dr',0.81,'INV/1390',0,0,'0',0,0),(10512,4470,78,'cr',0.81,'INV/1390',0,0,'0',0,0),(10513,4471,156,'cr',0.975,'Invoice Payment Received: INV/1390 ',0,0,'0',0,0),(10514,4471,111,'dr',0.975,'Invoice Payment Received: INV/1390 ',0,0,'0',0,0),(10515,4472,156,'dr',0.98,'Invoice: INV/1391',0,0,'0',0,0),(10516,4472,35,'cr',0,'Invoice: INV/1391',0,0,'0',0,0),(10517,4472,70,'cr',0.975,'Invoice: INV/1391',0,0,'0',0,0),(10518,4473,62,'dr',0.81,'INV/1391',0,0,'0',0,0),(10519,4473,78,'cr',0.81,'INV/1391',0,0,'0',0,0),(10520,4474,156,'cr',0.975,'Invoice Payment Received: INV/1391 ',0,0,'0',0,0),(10521,4474,111,'dr',0.975,'Invoice Payment Received: INV/1391 ',0,0,'0',0,0),(10522,4475,278,'dr',57.75,'Invoice: INV/1392',0,0,'0',0,0),(10523,4475,35,'cr',0,'Invoice: INV/1392',0,0,'0',0,0),(10524,4475,70,'cr',57.75,'Invoice: INV/1392',0,0,'0',0,0),(10525,4476,62,'dr',57.75,'INV/1392',0,0,'0',0,0),(10526,4476,78,'cr',57.75,'INV/1392',0,0,'0',0,0),(10527,4477,278,'cr',57.75,'Invoice Payment Received: INV/1392 ',0,0,'0',0,0),(10528,4477,111,'dr',57.75,'Invoice Payment Received: INV/1392 ',0,0,'0',0,0),(10529,4478,159,'dr',17.5,'Invoice: INV/1393',0,0,'0',0,0),(10530,4478,35,'cr',0,'Invoice: INV/1393',0,0,'0',0,0),(10531,4478,70,'cr',17.5,'Invoice: INV/1393',0,0,'0',0,0),(10532,4479,62,'dr',12,'INV/1393',0,0,'0',0,0),(10533,4479,78,'cr',12,'INV/1393',0,0,'0',0,0),(10534,4480,128,'cr',350,'Invoice Payment Received: INV/608 <br /> Due date: 2024-11-03<br /> Account: 10810132<br /> Number: 02111043',0,0,'0',0,0),(10535,4480,21,'dr',350,'Invoice Payment Received: INV/608 <br /> Due date: 2024-11-03<br /> Account: 10810132<br /> Number: 02111043',0,0,'0',0,0),(10536,4481,153,'dr',115.5,'Invoice: 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Received: INV/1487 ',0,0,'0',0,0),(11247,4788,156,'dr',0.98,'Invoice: INV/1488',0,0,'0',0,0),(11248,4788,35,'cr',0,'Invoice: INV/1488',0,0,'0',0,0),(11249,4788,70,'cr',0.975,'Invoice: INV/1488',0,0,'0',0,0),(11250,4789,62,'dr',0.81,'INV/1488',0,0,'0',0,0),(11251,4789,78,'cr',0.81,'INV/1488',0,0,'0',0,0),(11252,4790,156,'cr',0.975,'Invoice Payment Received: INV/1488 ',0,0,'0',0,0),(11253,4790,111,'dr',0.975,'Invoice Payment Received: INV/1488 ',0,0,'0',0,0),(11254,4791,156,'dr',1.95,'Invoice: INV/1489',0,0,'0',0,0),(11255,4791,35,'cr',0,'Invoice: INV/1489',0,0,'0',0,0),(11256,4791,70,'cr',1.95,'Invoice: INV/1489',0,0,'0',0,0),(11257,4792,62,'dr',1.62,'INV/1489',0,0,'0',0,0),(11258,4792,78,'cr',1.62,'INV/1489',0,0,'0',0,0),(11259,4793,156,'cr',1.95,'Invoice Payment Received: INV/1489 ',0,0,'0',0,0),(11260,4793,111,'dr',1.95,'Invoice Payment Received: INV/1489 ',0,0,'0',0,0),(11261,4794,156,'dr',0.98,'Invoice: INV/1490',0,0,'0',0,0),(11262,4794,35,'cr',0,'Invoice: 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Received: INV/1494 ',0,0,'0',0,0),(11295,4808,111,'dr',115.5,'Invoice Payment Received: INV/1494 ',0,0,'0',0,0),(11296,4809,237,'dr',18,'Invoice: INV/1495',0,0,'0',0,0),(11297,4809,35,'cr',0,'Invoice: INV/1495',0,0,'0',0,0),(11298,4809,70,'cr',18,'Invoice: INV/1495',0,0,'0',0,0),(11299,4810,62,'dr',14.45,'INV/1495',0,0,'0',0,0),(11300,4810,78,'cr',14.45,'INV/1495',0,0,'0',0,0),(11301,4811,237,'cr',18,'Invoice Payment Received: INV/1495 ',0,0,'0',0,0),(11302,4811,111,'dr',18,'Invoice Payment Received: INV/1495 ',0,0,'0',0,0),(11303,4812,256,'dr',40.5,'Invoice: INV/1496',0,0,'0',0,0),(11304,4812,35,'cr',0,'Invoice: INV/1496',0,0,'0',0,0),(11305,4812,70,'cr',40.5,'Invoice: INV/1496',0,0,'0',0,0),(11306,4813,62,'dr',36.45,'INV/1496',0,0,'0',0,0),(11307,4813,78,'cr',36.45,'INV/1496',0,0,'0',0,0),(11308,4814,256,'cr',40.5,'Invoice Payment Received: INV/1496 ',0,0,'0',0,0),(11309,4814,111,'dr',40.5,'Invoice Payment Received: INV/1496 ',0,0,'0',0,0),(11310,4815,199,'dr',66.75,'Invoice: 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INV/1499',0,0,'0',0,0),(11327,4822,62,'dr',5.4,'INV/1499',0,0,'0',0,0),(11328,4822,78,'cr',5.4,'INV/1499',0,0,'0',0,0),(11329,4823,510,'cr',6,'Invoice Payment Received: INV/1499 ',0,0,'0',0,0),(11330,4823,111,'dr',6,'Invoice Payment Received: INV/1499 ',0,0,'0',0,0),(11331,4824,454,'dr',38.7,'Invoice: INV/1500',0,0,'0',0,0),(11332,4824,35,'cr',0,'Invoice: INV/1500',0,0,'0',0,0),(11333,4824,70,'cr',38.7,'Invoice: INV/1500',0,0,'0',0,0),(11334,4825,62,'dr',34.83,'INV/1500',0,0,'0',0,0),(11335,4825,78,'cr',34.83,'INV/1500',0,0,'0',0,0),(11336,4826,454,'cr',38.7,'Invoice Payment Received: INV/1500 ',0,0,'0',0,0),(11337,4826,111,'dr',38.7,'Invoice Payment Received: INV/1500 ',0,0,'0',0,0),(11338,4827,291,'dr',19.2,'Invoice: INV/1501',0,0,'0',0,0),(11339,4827,35,'cr',0,'Invoice: INV/1501',0,0,'0',0,0),(11340,4827,70,'cr',19.2,'Invoice: INV/1501',0,0,'0',0,0),(11341,4828,62,'dr',16.09,'INV/1501',0,0,'0',0,0),(11342,4828,78,'cr',16.09,'INV/1501',0,0,'0',0,0),(11343,4829,291,'cr',19.2,'Invoice Payment Received: INV/1501 ',0,0,'0',0,0),(11344,4829,111,'dr',19.2,'Invoice Payment Received: INV/1501 ',0,0,'0',0,0),(11345,4830,239,'dr',49.2,'Invoice: INV/1502',0,0,'0',0,0),(11346,4830,35,'cr',0,'Invoice: INV/1502',0,0,'0',0,0),(11347,4830,70,'cr',49.2,'Invoice: INV/1502',0,0,'0',0,0),(11348,4831,62,'dr',41.9,'INV/1502',0,0,'0',0,0),(11349,4831,78,'cr',41.9,'INV/1502',0,0,'0',0,0),(11350,4832,239,'cr',49.2,'Invoice Payment Received: INV/1502 ',0,0,'0',0,0),(11351,4832,111,'dr',49.2,'Invoice Payment Received: INV/1502 ',0,0,'0',0,0),(11352,4833,630,'dr',57.75,'Invoice: INV/1503',0,0,'0',0,0),(11353,4833,35,'cr',0,'Invoice: INV/1503',0,0,'0',0,0),(11354,4833,70,'cr',57.75,'Invoice: INV/1503',0,0,'0',0,0),(11355,4834,62,'dr',57.75,'INV/1503',0,0,'0',0,0),(11356,4834,78,'cr',57.75,'INV/1503',0,0,'0',0,0),(11357,4835,630,'cr',57.75,'Invoice Payment Received: INV/1503 ',0,0,'0',0,0),(11358,4835,111,'dr',57.75,'Invoice Payment Received: INV/1503 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Received: INV/1526 ',0,0,'0',0,0),(11525,4907,885,'dr',174.45,'Invoice: INV/1527',0,0,'0',0,0),(11526,4907,35,'cr',0,'Invoice: INV/1527',0,0,'0',0,0),(11527,4907,70,'cr',174.45,'Invoice: INV/1527',0,0,'0',0,0),(11528,4908,62,'dr',154.86,'INV/1527',0,0,'0',0,0),(11529,4908,78,'cr',154.86,'INV/1527',0,0,'0',0,0),(11530,4909,885,'cr',174.45,'Invoice Payment Received: INV/1527 ',0,0,'0',0,0),(11531,4909,142,'dr',174.45,'Invoice Payment Received: INV/1527 ',0,0,'0',0,0),(11532,4910,570,'dr',38,'Invoice: INV/1528',0,0,'0',0,0),(11533,4910,35,'cr',0,'Invoice: INV/1528',0,0,'0',0,0),(11534,4910,70,'cr',38,'Invoice: INV/1528',0,0,'0',0,0),(11535,4911,153,'dr',173.25,'Invoice: INV/1529',0,0,'0',0,0),(11536,4911,35,'cr',0,'Invoice: INV/1529',0,0,'0',0,0),(11537,4911,70,'cr',173.25,'Invoice: INV/1529',0,0,'0',0,0),(11538,4912,62,'dr',30,'INV/1528',0,0,'0',0,0),(11539,4912,78,'cr',30,'INV/1528',0,0,'0',0,0),(11540,4913,570,'cr',38,'Invoice Payment Received: INV/1528 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Received: INV/1532 ',0,0,'0',0,0),(11572,4927,727,'dr',60,'Invoice: INV/1534',0,0,'0',0,0),(11573,4927,35,'cr',0,'Invoice: INV/1534',0,0,'0',0,0),(11574,4927,70,'cr',60,'Invoice: INV/1534',0,0,'0',0,0),(11575,4928,62,'dr',47,'INV/1534',0,0,'0',0,0),(11576,4928,78,'cr',47,'INV/1534',0,0,'0',0,0),(11577,4929,727,'cr',60,'Invoice Payment Received: INV/1534 ',0,0,'0',0,0),(11578,4929,142,'dr',60,'Invoice Payment Received: INV/1534 ',0,0,'0',0,0),(11579,4930,889,'dr',57.75,'Invoice: INV/1535',0,0,'0',0,0),(11580,4930,35,'cr',0,'Invoice: INV/1535',0,0,'0',0,0),(11581,4930,70,'cr',57.75,'Invoice: INV/1535',0,0,'0',0,0),(11582,4931,62,'dr',57.75,'INV/1535',0,0,'0',0,0),(11583,4931,78,'cr',57.75,'INV/1535',0,0,'0',0,0),(11584,4932,889,'cr',57.75,'Invoice Payment Received: INV/1535 ',0,0,'0',0,0),(11585,4932,111,'dr',57.75,'Invoice Payment Received: INV/1535 ',0,0,'0',0,0),(11586,4933,890,'dr',57.75,'Invoice: INV/1536',0,0,'0',0,0),(11587,4933,35,'cr',0,'Invoice: 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Received: INV/1540 ',0,0,'0',0,0),(11619,4947,219,'cr',7.75,'Invoice Payment Received: INV/1540 ',0,0,'0',0,0),(11620,4947,140,'dr',7.75,'Invoice Payment Received: INV/1540 ',0,0,'0',0,0),(11621,4948,62,'dr',192.75,'INV/1540',0,0,'0',0,0),(11622,4948,78,'cr',192.75,'INV/1540',0,0,'0',0,0),(11623,4949,891,'dr',8,'Invoice: INV/1541',0,0,'0',0,0),(11624,4949,35,'cr',0,'Invoice: INV/1541',0,0,'0',0,0),(11625,4949,70,'cr',8,'Invoice: INV/1541',0,0,'0',0,0),(11626,4950,62,'dr',7,'INV/1541',0,0,'0',0,0),(11627,4950,78,'cr',7,'INV/1541',0,0,'0',0,0),(11628,4951,891,'cr',8,'Invoice Payment Received: INV/1541 ',0,0,'0',0,0),(11629,4951,111,'dr',8,'Invoice Payment Received: INV/1541 ',0,0,'0',0,0),(11630,4952,150,'dr',115.5,'Invoice: INV/1542',0,0,'0',0,0),(11631,4952,35,'cr',0,'Invoice: INV/1542',0,0,'0',0,0),(11632,4952,70,'cr',115.5,'Invoice: 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024020008051<br /> Number: 00152648',0,0,'0',0,0),(12289,5234,43,'cr',8491.39,'Due date: 2024-11-05<br /> Account: 024020008051<br /> Number: 00152648',0,0,'0',0,0),(12290,5235,75,'dr',5720,'Purchase Order: PURCHASE ORDER #37',0,0,'0',0,0),(12291,5235,27,'dr',286,'Purchase Order: PURCHASE ORDER #37',0,0,'0',0,0),(12292,5235,93,'cr',6006,'Purchase Order: PURCHASE ORDER #37',0,0,'0',0,0),(12293,5236,320,'cr',66,'Invoice Payment Received: INV/1463 ',0,0,'0',0,0),(12294,5236,111,'dr',66,'Invoice Payment Received: INV/1463 ',0,0,'0',0,0),(12295,5237,482,'cr',115.5,'Invoice Payment Received: INV/1386 ',0,0,'0',0,0),(12296,5237,111,'dr',115.5,'Invoice Payment Received: INV/1386 ',0,0,'0',0,0),(12297,5238,192,'cr',25,'Invoice Payment Received: INV/740 ',0,0,'0',0,0),(12298,5238,111,'dr',25,'Invoice Payment Received: INV/740 ',0,0,'0',0,0),(12299,5239,541,'cr',66,'Invoice Payment Received: INV/1071 ',0,0,'0',0,0),(12300,5239,111,'dr',66,'Invoice Payment Received: INV/1071 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INV/1682',0,0,'0',0,0),(12628,5379,62,'dr',91.5,'INV/1682',0,0,'0',0,0),(12629,5379,78,'cr',91.5,'INV/1682',0,0,'0',0,0),(12630,5380,903,'cr',95.25,'Invoice Payment Received: INV/1682 ',0,0,'0',0,0),(12631,5380,111,'dr',95.25,'Invoice Payment Received: INV/1682 ',0,0,'0',0,0),(12632,5381,219,'dr',3.5,'Invoice: INV/1683',0,0,'0',0,0),(12633,5381,35,'cr',0,'Invoice: INV/1683',0,0,'0',0,0),(12634,5381,70,'cr',3.5,'Invoice: INV/1683',0,0,'0',0,0),(12635,5382,62,'dr',2.35,'INV/1683',0,0,'0',0,0),(12636,5382,78,'cr',2.35,'INV/1683',0,0,'0',0,0),(12637,5383,219,'cr',3.5,'Invoice Payment Received: INV/1683 ',0,0,'0',0,0),(12638,5383,111,'dr',3.5,'Invoice Payment Received: INV/1683 ',0,0,'0',0,0),(12639,5384,192,'cr',25,'Invoice Payment Received: INV/740 RECPET 452',0,0,'0',0,0),(12640,5384,111,'dr',25,'Invoice Payment Received: INV/740 RECPET 452',0,0,'0',0,0),(12641,5385,247,'dr',94.8,'Invoice: INV/1649',0,0,'0',0,0),(12642,5385,35,'cr',0,'Invoice: INV/1649',0,0,'0',0,0),(12643,5385,70,'cr',94.8,'Invoice: INV/1649',0,0,'0',0,0),(12644,5386,247,'cr',94.8,'Invoice Payment Received: INV/1649 ',0,0,'0',0,0),(12645,5386,111,'dr',94.8,'Invoice Payment Received: INV/1649 ',0,0,'0',0,0),(12646,5387,125,'cr',200,'Invoice Payment Received: INV/377 REC 391',0,0,'0',0,0),(12647,5387,111,'dr',200,'Invoice Payment Received: INV/377 REC 391',0,0,'0',0,0),(12648,5388,857,'dr',16.25,'Invoice: INV/1684',0,0,'0',0,0),(12649,5388,35,'cr',0,'Invoice: INV/1684',0,0,'0',0,0),(12650,5388,70,'cr',16.25,'Invoice: INV/1684',0,0,'0',0,0),(12651,5389,62,'dr',13.5,'INV/1684',0,0,'0',0,0),(12652,5389,78,'cr',13.5,'INV/1684',0,0,'0',0,0),(12653,5390,857,'cr',16.25,'Invoice Payment Received: INV/1684 ',0,0,'0',0,0),(12654,5390,111,'dr',16.25,'Invoice Payment Received: INV/1684 ',0,0,'0',0,0),(12655,5391,695,'dr',66,'Invoice: INV/1685',0,0,'0',0,0),(12656,5391,35,'cr',0,'Invoice: INV/1685',0,0,'0',0,0),(12657,5391,70,'cr',66,'Invoice: INV/1685',0,0,'0',0,0),(12658,5392,62,'dr',57.75,'INV/1685',0,0,'0',0,0),(12659,5392,78,'cr',57.75,'INV/1685',0,0,'0',0,0),(12660,5393,695,'cr',66,'Invoice Payment Received: INV/1685 ',0,0,'0',0,0),(12661,5393,111,'dr',66,'Invoice Payment Received: INV/1685 ',0,0,'0',0,0),(12662,5394,858,'dr',13,'Invoice: INV/1686',0,0,'0',0,0),(12663,5394,35,'cr',0,'Invoice: INV/1686',0,0,'0',0,0),(12664,5394,70,'cr',13,'Invoice: INV/1686',0,0,'0',0,0),(12665,5395,62,'dr',9.4,'INV/1686',0,0,'0',0,0),(12666,5395,78,'cr',9.4,'INV/1686',0,0,'0',0,0),(12667,5396,858,'cr',13,'Invoice Payment Received: INV/1686 ',0,0,'0',0,0),(12668,5396,111,'dr',13,'Invoice Payment Received: INV/1686 ',0,0,'0',0,0),(12669,5397,382,'dr',40.95,'Invoice: INV/1687',0,0,'0',0,0),(12670,5397,35,'cr',0,'Invoice: INV/1687',0,0,'0',0,0),(12671,5397,70,'cr',40.95,'Invoice: INV/1687',0,0,'0',0,0),(12672,5398,62,'dr',34.02,'INV/1687',0,0,'0',0,0),(12673,5398,78,'cr',34.02,'INV/1687',0,0,'0',0,0),(12674,5399,382,'cr',40.95,'Invoice Payment Received: INV/1687 ',0,0,'0',0,0),(12675,5399,111,'dr',40.95,'Invoice Payment Received: INV/1687 ',0,0,'0',0,0),(12676,5400,486,'cr',30,'Invoice Payment Received: INV/724 REC 0804',0,0,'0',0,0),(12677,5400,111,'dr',30,'Invoice Payment Received: INV/724 REC 0804',0,0,'0',0,0),(12678,5401,726,'dr',20.15,'Invoice: INV/1688',0,0,'0',0,0),(12679,5401,35,'cr',0,'Invoice: INV/1688',0,0,'0',0,0),(12680,5401,70,'cr',20.15,'Invoice: INV/1688',0,0,'0',0,0),(12681,5402,62,'dr',14.57,'INV/1688',0,0,'0',0,0),(12682,5402,78,'cr',14.57,'INV/1688',0,0,'0',0,0),(12683,5403,614,'cr',40.3,'Invoice Payment Received: INV/1075 REC 1457',0,0,'0',0,0),(12684,5403,111,'dr',40.3,'Invoice Payment Received: INV/1075 REC 1457',0,0,'0',0,0),(12685,5404,726,'cr',20.15,'Invoice Payment Received: INV/1688 ',0,0,'0',0,0),(12686,5404,111,'dr',20.15,'Invoice Payment Received: INV/1688 ',0,0,'0',0,0),(12687,5405,320,'dr',69.55,'Invoice: INV/1689',0,0,'0',0,0),(12688,5405,35,'cr',0,'Invoice: INV/1689',0,0,'0',0,0),(12689,5405,70,'cr',69.55,'Invoice: INV/1689',0,0,'0',0,0),(12690,5406,62,'dr',54.63,'INV/1689',0,0,'0',0,0),(12691,5406,78,'cr',54.63,'INV/1689',0,0,'0',0,0),(12692,5407,320,'cr',69.55,'Invoice Payment Received: INV/1689 ',0,0,'0',0,0),(12693,5407,111,'dr',69.55,'Invoice Payment Received: INV/1689 ',0,0,'0',0,0),(12694,5408,656,'dr',66,'Invoice: INV/1690',0,0,'0',0,0),(12695,5408,35,'cr',0,'Invoice: INV/1690',0,0,'0',0,0),(12696,5408,70,'cr',66,'Invoice: INV/1690',0,0,'0',0,0),(12697,5409,62,'dr',57.75,'INV/1690',0,0,'0',0,0),(12698,5409,78,'cr',57.75,'INV/1690',0,0,'0',0,0),(12699,5410,296,'cr',106.3,'Invoice Payment Received: INV/725 ',0,0,'0',0,0),(12700,5410,111,'dr',106.3,'Invoice Payment Received: INV/725 ',0,0,'0',0,0),(12701,5411,656,'cr',66,'Invoice Payment Received: INV/1690 ',0,0,'0',0,0),(12702,5411,111,'dr',66,'Invoice Payment Received: INV/1690 ',0,0,'0',0,0),(12703,5412,859,'dr',24.7,'Invoice: INV/1691',0,0,'0',0,0),(12704,5412,35,'cr',0,'Invoice: INV/1691',0,0,'0',0,0),(12705,5412,70,'cr',24.7,'Invoice: INV/1691',0,0,'0',0,0),(12706,5413,62,'dr',20.52,'INV/1691',0,0,'0',0,0),(12707,5413,78,'cr',20.52,'INV/1691',0,0,'0',0,0),(12708,5414,21,'cr',350,'Due date: 2024-10-21<br /> Account: Sohar Bank<br /> Number: 78876867',0,0,'0',0,0),(12709,5414,111,'dr',350,'Due date: 2024-10-21<br /> Account: Sohar Bank<br /> Number: 78876867',0,0,'0',0,0),(12710,5415,21,'cr',660,'Due date: 2024-10-20<br /> Account: 02400<br /> Number: 00151953',0,0,'0',0,0),(12711,5415,111,'dr',660,'Due date: 2024-10-20<br /> Account: 02400<br /> Number: 00151953',0,0,'0',0,0),(12712,5416,21,'cr',350,'Due date: 2024-10-19<br /> Account: Sohar Bank<br /> Number: 00151765',0,0,'0',0,0),(12713,5416,111,'dr',350,'Due date: 2024-10-19<br /> Account: Sohar Bank<br /> Number: 00151765',0,0,'0',0,0),(12714,5417,21,'cr',350,'Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 80665005',0,0,'0',0,0),(12715,5417,111,'dr',350,'Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 80665005',0,0,'0',0,0),(12716,5418,21,'cr',350,'Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 79092086',0,0,'0',0,0),(12717,5418,111,'dr',350,'Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 79092086',0,0,'0',0,0),(12718,5419,859,'cr',24.7,'Invoice Payment Received: INV/1691 ',0,0,'0',0,0),(12719,5419,111,'dr',24.7,'Invoice Payment Received: INV/1691 ',0,0,'0',0,0),(12720,5420,21,'cr',350,'Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 78876860',0,0,'0',0,0),(12721,5420,111,'dr',350,'Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 78876860',0,0,'0',0,0),(12722,5421,21,'cr',1778.07,'Due date: 2024-10-17<br /> Account: Sohar Bank<br /> Number: 02105591',0,0,'0',0,0),(12723,5421,111,'dr',1778.07,'Due date: 2024-10-17<br /> Account: Sohar Bank<br /> Number: 02105591',0,0,'0',0,0),(12724,5422,21,'cr',350,'Due date: 2024-10-17<br /> Account: 01041249581002<br /> Number: 78931942',0,0,'0',0,0),(12725,5422,111,'dr',350,'Due date: 2024-10-17<br /> Account: 01041249581002<br /> Number: 78931942',0,0,'0',0,0),(12726,5423,21,'cr',350,'Due date: 2024-10-16<br /> Account: Sohar Bank<br /> Number: 79092215',0,0,'0',0,0),(12727,5423,111,'dr',350,'Due date: 2024-10-16<br /> Account: Sohar Bank<br /> Number: 79092215',0,0,'0',0,0),(12728,5424,21,'cr',350,'Due date: 2024-10-15<br /> Account: Sohar Bank<br /> Number: 78876846',0,0,'0',0,0),(12729,5424,111,'dr',350,'Due date: 2024-10-15<br /> Account: Sohar Bank<br /> Number: 78876846',0,0,'0',0,0),(12730,5425,21,'cr',1233.62,'Due date: 2024-10-13<br /> Account: Sohar<br /> Number: 02119341',0,0,'0',0,0),(12731,5425,111,'dr',1233.62,'Due date: 2024-10-13<br /> Account: Sohar<br /> Number: 02119341',0,0,'0',0,0),(12732,5426,21,'cr',350,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 80665000',0,0,'0',0,0),(12733,5426,111,'dr',350,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 80665000',0,0,'0',0,0),(12734,5427,21,'cr',350,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 80664985',0,0,'0',0,0),(12735,5427,111,'dr',350,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 80664985',0,0,'0',0,0),(12736,5428,21,'cr',350,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 79092223',0,0,'0',0,0),(12737,5428,111,'dr',350,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 79092223',0,0,'0',0,0),(12738,5429,860,'dr',7,'Invoice: INV/1692',0,0,'0',0,0),(12739,5429,35,'cr',0,'Invoice: INV/1692',0,0,'0',0,0),(12740,5429,70,'cr',7,'Invoice: INV/1692',0,0,'0',0,0),(12741,5430,21,'cr',350,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 79092201',0,0,'0',0,0),(12742,5430,111,'dr',350,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 79092201',0,0,'0',0,0),(12743,5431,21,'cr',350,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 78876830',0,0,'0',0,0),(12744,5431,111,'dr',350,'Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 78876830',0,0,'0',0,0),(12745,5432,21,'cr',288.75,'Due date: 2024-10-22<br /> Account: 016<br /> Number: 00314418',0,0,'0',0,0),(12746,5432,111,'dr',288.75,'Due date: 2024-10-22<br /> Account: 016<br /> Number: 00314418',0,0,'0',0,0),(12747,5433,62,'dr',4.7,'INV/1692',0,0,'0',0,0),(12748,5433,78,'cr',4.7,'INV/1692',0,0,'0',0,0),(12749,5434,860,'cr',7,'Invoice Payment Received: INV/1692 ',0,0,'0',0,0),(12750,5434,111,'dr',7,'Invoice Payment Received: INV/1692 ',0,0,'0',0,0),(12751,5435,21,'cr',350,'Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 80665012',0,0,'0',0,0),(12752,5435,111,'dr',350,'Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 80665012',0,0,'0',0,0),(12753,5436,21,'cr',350,'Due date: 2024-10-23<br /> Account: Sohar Bank<br /> Number: 78876873',0,0,'0',0,0),(12754,5436,111,'dr',350,'Due date: 2024-10-23<br /> Account: Sohar Bank<br /> Number: 78876873',0,0,'0',0,0),(12755,5437,21,'cr',350,'Due date: 2024-10-23<br /> Account: Sohar Bank<br /> Number: 79092094',0,0,'0',0,0),(12756,5437,111,'dr',350,'Due date: 2024-10-23<br /> Account: Sohar Bank<br /> Number: 79092094',0,0,'0',0,0),(12757,5438,21,'cr',350,'Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 00151795',0,0,'0',0,0),(12758,5438,111,'dr',350,'Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 00151795',0,0,'0',0,0),(12759,5439,21,'cr',350,'Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 78931734',0,0,'0',0,0),(12760,5439,111,'dr',350,'Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 78931734',0,0,'0',0,0),(12761,5440,880,'dr',21,'Invoice: INV/1693',0,0,'0',0,0),(12762,5440,35,'cr',0,'Invoice: INV/1693',0,0,'0',0,0),(12763,5440,70,'cr',21,'Invoice: INV/1693',0,0,'0',0,0),(12764,5441,21,'cr',350,'Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 80665014',0,0,'0',0,0),(12765,5441,111,'dr',350,'Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 80665014',0,0,'0',0,0),(12766,5442,21,'cr',700,'Due date: 2024-10-29<br /> Account: Sohar Bank<br /> Number: 00151814',0,0,'0',0,0),(12767,5442,111,'dr',700,'Due date: 2024-10-29<br /> Account: Sohar Bank<br /> Number: 00151814',0,0,'0',0,0),(12768,5443,21,'cr',462.375,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00310784',0,0,'0',0,0),(12769,5443,111,'dr',462.375,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00310784',0,0,'0',0,0),(12770,5444,21,'cr',462.375,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00310784',0,0,'0',0,0),(12771,5444,111,'dr',462.375,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00310784',0,0,'0',0,0),(12772,5445,21,'cr',1341.075,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00312939',0,0,'0',0,0),(12773,5445,111,'dr',1341.075,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00312939',0,0,'0',0,0),(12774,5446,880,'cr',21,'Invoice Payment Received: INV/1693 ',0,0,'0',0,0),(12775,5446,140,'dr',21,'Invoice Payment Received: INV/1693 ',0,0,'0',0,0),(12776,5447,21,'cr',123.75,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601475',0,0,'0',0,0),(12777,5447,111,'dr',123.75,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601475',0,0,'0',0,0),(12778,5448,21,'cr',185.625,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601532',0,0,'0',0,0),(12779,5448,111,'dr',185.625,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601532',0,0,'0',0,0),(12780,5449,21,'cr',185.625,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601532',0,0,'0',0,0),(12781,5449,111,'dr',185.625,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601532',0,0,'0',0,0),(12782,5450,21,'cr',590.85,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 02100865',0,0,'0',0,0),(12783,5450,111,'dr',590.85,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 02100865',0,0,'0',0,0),(12784,5451,21,'cr',1233.62,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 02119341',0,0,'0',0,0),(12785,5451,111,'dr',1233.62,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 02119341',0,0,'0',0,0),(12786,5452,21,'cr',503.85,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36893506',0,0,'0',0,0),(12787,5452,111,'dr',503.85,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36893506',0,0,'0',0,0),(12788,5453,21,'cr',173.25,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36893723',0,0,'0',0,0),(12789,5453,111,'dr',173.25,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36893723',0,0,'0',0,0),(12790,5454,21,'cr',305.25,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36894173',0,0,'0',0,0),(12791,5454,111,'dr',305.25,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36894173',0,0,'0',0,0),(12792,5455,727,'dr',55.9,'Invoice: INV/1694',0,0,'0',0,0),(12793,5455,35,'cr',0,'Invoice: INV/1694',0,0,'0',0,0),(12794,5455,70,'cr',55.9,'Invoice: INV/1694',0,0,'0',0,0),(12795,5456,21,'cr',525,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 78931757',0,0,'0',0,0),(12796,5456,111,'dr',525,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 78931757',0,0,'0',0,0),(12797,5457,21,'cr',350,'Due date: 2024-11-01<br /> Account: 0104138867<br /> Number: 80665155',0,0,'0',0,0),(12798,5457,111,'dr',350,'Due date: 2024-11-01<br /> Account: 0104138867<br /> Number: 80665155',0,0,'0',0,0),(12799,5458,21,'cr',350,'Due date: 2024-11-01<br /> Account: BANK DHOFAR<br /> Number: 80665155',0,0,'0',0,0),(12800,5458,111,'dr',350,'Due date: 2024-11-01<br /> Account: BANK DHOFAR<br /> Number: 80665155',0,0,'0',0,0),(12801,5459,21,'cr',350,'Due date: 2024-11-01<br /> Account: Sohar Bank<br /> Number: 80665146',0,0,'0',0,0),(12802,5459,111,'dr',350,'Due date: 2024-11-01<br /> Account: Sohar Bank<br /> Number: 80665146',0,0,'0',0,0),(12803,5460,62,'dr',15.6,'INV/1693',0,0,'0',0,0),(12804,5460,78,'cr',15.6,'INV/1693',0,0,'0',0,0),(12805,5461,62,'dr',40.42,'INV/1694',0,0,'0',0,0),(12806,5461,78,'cr',40.42,'INV/1694',0,0,'0',0,0),(12807,5462,43,'dr',347.76,'Due date: 2024-11-01<br /> Number: 00102842',0,0,'0',0,0),(12808,5462,111,'cr',347.76,'Due date: 2024-11-01<br /> Number: 00102842',0,0,'0',0,0),(12809,5463,727,'cr',55.9,'Invoice Payment Received: INV/1694 ',0,0,'0',0,0),(12810,5463,111,'dr',55.9,'Invoice Payment Received: INV/1694 ',0,0,'0',0,0),(12811,5464,771,'dr',48,'Invoice: INV/1695',0,0,'0',0,0),(12812,5464,35,'cr',0,'Invoice: INV/1695',0,0,'0',0,0),(12813,5464,70,'cr',48,'Invoice: INV/1695',0,0,'0',0,0),(12814,5465,43,'dr',8211.42,'Due date: 2024-10-28<br /> Account: 02402000<br /> Number: 00147132',0,0,'0',0,0),(12815,5465,111,'cr',8211.42,'Due date: 2024-10-28<br /> Account: 02402000<br /> Number: 00147132',0,0,'0',0,0),(12816,5466,43,'dr',3250,'Due date: 2024-11-03<br /> Account: Sohar Bank<br /> Number: 00128208',0,0,'0',0,0),(12817,5466,111,'cr',3250,'Due date: 2024-11-03<br /> Account: Sohar Bank<br /> Number: 00128208',0,0,'0',0,0),(12818,5467,62,'dr',42,'INV/1695',0,0,'0',0,0),(12819,5467,78,'cr',42,'INV/1695',0,0,'0',0,0),(12820,5468,771,'cr',48,'Invoice Payment Received: INV/1695 ',0,0,'0',0,0),(12821,5468,111,'dr',48,'Invoice Payment Received: INV/1695 ',0,0,'0',0,0),(12822,5469,43,'dr',1355.9,'Due date: 2024-10-23<br /> Number: 00102841',0,0,'0',0,0),(12823,5469,111,'cr',1355.9,'Due date: 2024-10-23<br /> Number: 00102841',0,0,'0',0,0),(12824,5470,43,'dr',4545.314,'Due date: 2024-11-05<br /> Account: Sohar Bank<br /> Number: 00102806',0,0,'0',0,0),(12825,5470,111,'cr',4545.314,'Due date: 2024-11-05<br /> Account: Sohar Bank<br /> Number: 00102806',0,0,'0',0,0),(12826,5471,296,'dr',139.2,'Invoice: INV/1696',0,0,'0',0,0),(12827,5471,35,'cr',0,'Invoice: INV/1696',0,0,'0',0,0),(12828,5471,70,'cr',139.2,'Invoice: 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Received: INV/1778 ',0,0,'0',0,0),(13496,5748,111,'dr',40.3,'Invoice Payment Received: INV/1778 ',0,0,'0',0,0),(13497,5749,766,'dr',57.75,'Invoice: INV/1779',0,0,'0',0,0),(13498,5749,35,'cr',0,'Invoice: INV/1779',0,0,'0',0,0),(13499,5749,70,'cr',57.75,'Invoice: INV/1779',0,0,'0',0,0),(13500,5750,62,'dr',57.75,'INV/1779',0,0,'0',0,0),(13501,5750,78,'cr',57.75,'INV/1779',0,0,'0',0,0),(13502,5751,766,'cr',57.75,'Invoice Payment Received: INV/1779 ',0,0,'0',0,0),(13503,5751,142,'dr',57.75,'Invoice Payment Received: INV/1779 ',0,0,'0',0,0),(13504,5752,739,'dr',132.6,'Invoice: INV/1780',0,0,'0',0,0),(13505,5752,35,'cr',0,'Invoice: INV/1780',0,0,'0',0,0),(13506,5752,70,'cr',132.6,'Invoice: INV/1780',0,0,'0',0,0),(13507,5753,62,'dr',112.62,'INV/1780',0,0,'0',0,0),(13508,5753,78,'cr',112.62,'INV/1780',0,0,'0',0,0),(13509,5754,739,'cr',132.6,'Invoice Payment Received: INV/1780 ',0,0,'0',0,0),(13510,5754,142,'dr',132.6,'Invoice Payment Received: INV/1780 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INV/1787',0,0,'0',0,0),(13556,5774,62,'dr',33.75,'INV/1787',0,0,'0',0,0),(13557,5774,78,'cr',33.75,'INV/1787',0,0,'0',0,0),(13558,5775,733,'cr',37.5,'Invoice Payment Received: INV/1787 ',0,0,'0',0,0),(13559,5775,142,'dr',37.5,'Invoice Payment Received: INV/1787 ',0,0,'0',0,0),(13560,5776,741,'dr',57.75,'Invoice: INV/1788',0,0,'0',0,0),(13561,5776,35,'cr',0,'Invoice: INV/1788',0,0,'0',0,0),(13562,5776,70,'cr',57.75,'Invoice: INV/1788',0,0,'0',0,0),(13563,5777,62,'dr',57.75,'INV/1788',0,0,'0',0,0),(13564,5777,78,'cr',57.75,'INV/1788',0,0,'0',0,0),(13565,5778,741,'cr',57.75,'Invoice Payment Received: INV/1788 ',0,0,'0',0,0),(13566,5778,142,'dr',57.75,'Invoice Payment Received: INV/1788 ',0,0,'0',0,0),(13567,5779,543,'cr',62.7,'Invoice Payment Received: INV/949 ',0,0,'0',0,0),(13568,5779,142,'dr',62.7,'Invoice Payment Received: INV/949 ',0,0,'0',0,0),(13569,5780,543,'dr',62.7,'Invoice: INV/949',0,0,'0',0,0),(13570,5780,35,'cr',0,'Invoice: 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INV/1731',0,0,'0',0,0),(13584,5786,131,'cr',350,'Invoice Payment Received: INV/1731 <br /> Due date: 2024-11-07<br /> Account: 01041249<br /> Number: 79524663',0,0,'0',0,0),(13585,5786,21,'dr',350,'Invoice Payment Received: INV/1731 <br /> Due date: 2024-11-07<br /> Account: 01041249<br /> Number: 79524663',0,0,'0',0,0),(13586,5787,132,'cr',350,'Invoice Payment Received: INV/1324 <br /> Due date: 2024-11-07<br /> Account: 010413886<br /> Number: 80664654',0,0,'0',0,0),(13587,5787,21,'dr',350,'Invoice Payment Received: INV/1324 <br /> Due date: 2024-11-07<br /> Account: 010413886<br /> Number: 80664654',0,0,'0',0,0),(13588,5788,417,'dr',57.75,'Invoice: INV/1790',0,0,'0',0,0),(13589,5788,35,'cr',0,'Invoice: INV/1790',0,0,'0',0,0),(13590,5788,70,'cr',57.75,'Invoice: INV/1790',0,0,'0',0,0),(13591,5789,62,'dr',57.75,'INV/1790',0,0,'0',0,0),(13592,5789,78,'cr',57.75,'INV/1790',0,0,'0',0,0),(13593,5790,417,'cr',57.75,'Invoice Payment Received: INV/1790 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/> Due date: 2024-10-23<br /> Account: Sohar Bank<br /> Number: 79092094',0,0,'0',0,0),(13610,5797,21,'dr',350,'Invoice Payment Received: INV/6 <br /> Due date: 2024-10-23<br /> Account: Sohar Bank<br /> Number: 79092094',0,0,'0',0,0),(13611,5798,791,'dr',22.75,'Invoice: INV/1793',0,0,'0',0,0),(13612,5798,35,'cr',0,'Invoice: INV/1793',0,0,'0',0,0),(13613,5798,70,'cr',22.75,'Invoice: INV/1793',0,0,'0',0,0),(13614,5799,62,'dr',18.55,'INV/1793',0,0,'0',0,0),(13615,5799,78,'cr',18.55,'INV/1793',0,0,'0',0,0),(13616,5800,791,'cr',22.75,'Invoice Payment Received: INV/1793 ',0,0,'0',0,0),(13617,5800,142,'dr',22.75,'Invoice Payment Received: INV/1793 ',0,0,'0',0,0),(13618,5801,727,'dr',66,'Invoice: INV/1794',0,0,'0',0,0),(13619,5801,35,'cr',0,'Invoice: INV/1794',0,0,'0',0,0),(13620,5801,70,'cr',66,'Invoice: INV/1794',0,0,'0',0,0),(13621,5802,62,'dr',57.75,'INV/1794',0,0,'0',0,0),(13622,5802,78,'cr',57.75,'INV/1794',0,0,'0',0,0),(13623,5803,727,'cr',66,'Invoice Payment Received: INV/1794 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INV/1797',0,0,'0',0,0),(13640,5810,35,'cr',0,'Invoice: INV/1797',0,0,'0',0,0),(13641,5810,70,'cr',66,'Invoice: INV/1797',0,0,'0',0,0),(13642,5811,62,'dr',57.75,'INV/1797',0,0,'0',0,0),(13643,5811,78,'cr',57.75,'INV/1797',0,0,'0',0,0),(13644,5812,62,'dr',57.75,'INV/1797',0,0,'0',0,0),(13645,5812,78,'cr',57.75,'INV/1797',0,0,'0',0,0),(13646,5813,573,'cr',66,'Invoice Payment Received: INV/1797 ',0,0,'0',0,0),(13647,5813,111,'dr',66,'Invoice Payment Received: INV/1797 ',0,0,'0',0,0),(13648,5814,724,'dr',188.7,'Invoice: INV/1798',0,0,'0',0,0),(13649,5814,35,'cr',0,'Invoice: INV/1798',0,0,'0',0,0),(13650,5814,70,'cr',188.7,'Invoice: INV/1798',0,0,'0',0,0),(13651,5815,62,'dr',153.51,'INV/1798',0,0,'0',0,0),(13652,5815,78,'cr',153.51,'INV/1798',0,0,'0',0,0),(13653,5816,62,'dr',153.51,'INV/1798',0,0,'0',0,0),(13654,5816,78,'cr',153.51,'INV/1798',0,0,'0',0,0),(13655,5817,62,'dr',153.51,'INV/1798',0,0,'0',0,0),(13656,5817,78,'cr',153.51,'INV/1798',0,0,'0',0,0),(13657,5818,724,'cr',188.7,'Invoice Payment Received: INV/1798 ',0,0,'0',0,0),(13658,5818,111,'dr',188.7,'Invoice Payment Received: INV/1798 ',0,0,'0',0,0),(13659,5819,755,'dr',60,'Invoice: INV/1799',0,0,'0',0,0),(13660,5819,35,'cr',0,'Invoice: INV/1799',0,0,'0',0,0),(13661,5819,70,'cr',60,'Invoice: INV/1799',0,0,'0',0,0),(13662,5820,62,'dr',47,'INV/1799',0,0,'0',0,0),(13663,5820,78,'cr',47,'INV/1799',0,0,'0',0,0),(13664,5821,755,'cr',60,'Invoice Payment Received: INV/1799 ',0,0,'0',0,0),(13665,5821,111,'dr',60,'Invoice Payment Received: INV/1799 ',0,0,'0',0,0),(13666,5822,656,'dr',92,'Invoice: INV/1800',0,0,'0',0,0),(13667,5822,35,'cr',0,'Invoice: INV/1800',0,0,'0',0,0),(13668,5822,70,'cr',92,'Invoice: INV/1800',0,0,'0',0,0),(13669,5823,62,'dr',76.55,'INV/1800',0,0,'0',0,0),(13670,5823,78,'cr',76.55,'INV/1800',0,0,'0',0,0),(13671,5824,656,'cr',92,'Invoice Payment Received: INV/1800 ',0,0,'0',0,0),(13672,5824,111,'dr',92,'Invoice Payment Received: INV/1800 ',0,0,'0',0,0),(13673,5825,754,'dr',32.5,'Invoice: 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/> Due date: 2024-11-04<br /> Account: 024020008051<br /> Number: 147138',0,0,'0',0,0),(13768,5866,43,'dr',5000,'Electric Factory',0,0,'0',0,0),(13769,5866,111,'cr',5000,'Electric Factory',0,0,'0',0,0),(13770,5867,914,'dr',1357.13,'Invoice: INV/1813',0,0,'0',0,0),(13771,5867,35,'cr',0,'Invoice: INV/1813',0,0,'0',0,0),(13772,5867,70,'cr',1357.125,'Invoice: INV/1813',0,0,'0',0,0),(13773,5868,62,'dr',0,'INV/1813',0,0,'0',0,0),(13774,5868,78,'cr',0,'INV/1813',0,0,'0',0,0),(13775,5869,914,'cr',1357.125,'Invoice Payment Received: INV/1813 ',0,0,'0',0,0),(13776,5869,140,'dr',1357.125,'Invoice Payment Received: INV/1813 ',0,0,'0',0,0),(13777,5870,569,'dr',3,'Invoice: INV/1814',0,0,'0',0,0),(13778,5870,35,'cr',0,'Invoice: INV/1814',0,0,'0',0,0),(13779,5870,70,'cr',3,'Invoice: INV/1814',0,0,'0',0,0),(13780,5871,62,'dr',2.1,'INV/1814',0,0,'0',0,0),(13781,5871,78,'cr',2.1,'INV/1814',0,0,'0',0,0),(13782,5872,569,'cr',3,'Invoice Payment Received: INV/1814 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Received: INV/1829 ',0,0,'0',0,0),(13888,5917,142,'dr',84,'Invoice Payment Received: INV/1829 ',0,0,'0',0,0),(13889,5918,734,'dr',9.75,'Invoice: INV/1830',0,0,'0',0,0),(13890,5918,35,'cr',0,'Invoice: INV/1830',0,0,'0',0,0),(13891,5918,70,'cr',9.75,'Invoice: INV/1830',0,0,'0',0,0),(13892,5919,62,'dr',7.05,'INV/1830',0,0,'0',0,0),(13893,5919,78,'cr',7.05,'INV/1830',0,0,'0',0,0),(13894,5920,734,'cr',9.75,'Invoice Payment Received: INV/1830 ',0,0,'0',0,0),(13895,5920,142,'dr',9.75,'Invoice Payment Received: INV/1830 ',0,0,'0',0,0),(13896,5921,916,'dr',57.75,'Invoice: INV/1831',0,0,'0',0,0),(13897,5921,35,'cr',0,'Invoice: INV/1831',0,0,'0',0,0),(13898,5921,70,'cr',57.75,'Invoice: INV/1831',0,0,'0',0,0),(13899,5922,62,'dr',57.75,'INV/1831',0,0,'0',0,0),(13900,5922,78,'cr',57.75,'INV/1831',0,0,'0',0,0),(13901,5923,916,'cr',57.75,'Invoice Payment Received: INV/1831 ',0,0,'0',0,0),(13902,5923,142,'dr',57.75,'Invoice Payment Received: INV/1831 ',0,0,'0',0,0),(13903,5924,662,'dr',190.2,'Invoice: 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Payment Received: INV/1852 ',0,0,'0',0,0),(14049,5986,111,'dr',18,'Invoice Payment Received: INV/1852 ',0,0,'0',0,0),(14050,5987,235,'dr',33.25,'Invoice: INV/1853',0,0,'0',0,0),(14051,5987,35,'cr',0,'Invoice: INV/1853',0,0,'0',0,0),(14052,5987,70,'cr',33.25,'Invoice: INV/1853',0,0,'0',0,0),(14053,5988,62,'dr',33.25,'INV/1853',0,0,'0',0,0),(14054,5988,78,'cr',33.25,'INV/1853',0,0,'0',0,0),(14055,5989,235,'cr',33.25,'Invoice Payment Received: INV/1853 ',0,0,'0',0,0),(14056,5989,111,'dr',33.25,'Invoice Payment Received: INV/1853 ',0,0,'0',0,0),(14057,5990,200,'dr',75.75,'Invoice: INV/1854',0,0,'0',0,0),(14058,5990,35,'cr',0,'Invoice: INV/1854',0,0,'0',0,0),(14059,5990,70,'cr',75.75,'Invoice: INV/1854',0,0,'0',0,0),(14060,5991,62,'dr',73.95,'INV/1854',0,0,'0',0,0),(14061,5991,78,'cr',73.95,'INV/1854',0,0,'0',0,0),(14062,5992,200,'cr',75.75,'Invoice Payment Received: INV/1854 ',0,0,'0',0,0),(14063,5992,111,'dr',75.75,'Invoice Payment Received: INV/1854 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Received: INV/1923 ',0,0,'0',0,0),(14617,6225,62,'dr',14.3,'INV/1923',0,0,'0',0,0),(14618,6225,78,'cr',14.3,'INV/1923',0,0,'0',0,0),(14619,6226,541,'dr',57.6,'Invoice: INV/1924',0,0,'0',0,0),(14620,6226,35,'cr',0,'Invoice: INV/1924',0,0,'0',0,0),(14621,6226,70,'cr',57.6,'Invoice: INV/1924',0,0,'0',0,0),(14622,6227,928,'dr',57.75,'Invoice: INV/1925',0,0,'0',0,0),(14623,6227,35,'cr',0,'Invoice: INV/1925',0,0,'0',0,0),(14624,6227,70,'cr',57.75,'Invoice: INV/1925',0,0,'0',0,0),(14625,6228,62,'dr',57.75,'INV/1925',0,0,'0',0,0),(14626,6228,78,'cr',57.75,'INV/1925',0,0,'0',0,0),(14627,6229,62,'dr',57.75,'INV/1925',0,0,'0',0,0),(14628,6229,78,'cr',57.75,'INV/1925',0,0,'0',0,0),(14629,6230,62,'dr',45.12,'INV/1924',0,0,'0',0,0),(14630,6230,78,'cr',45.12,'INV/1924',0,0,'0',0,0),(14631,6231,928,'cr',57.75,'Invoice Payment Received: INV/1925 ',0,0,'0',0,0),(14632,6231,111,'dr',57.75,'Invoice Payment Received: INV/1925 ',0,0,'0',0,0),(14633,6232,279,'dr',72.5,'Invoice: 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INV/1929',0,0,'0',0,0),(14651,6239,35,'cr',0,'Invoice: INV/1929',0,0,'0',0,0),(14652,6239,70,'cr',57.75,'Invoice: INV/1929',0,0,'0',0,0),(14653,6240,204,'cr',57.6,'Invoice Payment Received: INV/1928 ',0,0,'0',0,0),(14654,6240,111,'dr',57.6,'Invoice Payment Received: INV/1928 ',0,0,'0',0,0),(14655,6241,62,'dr',57.75,'INV/1929',0,0,'0',0,0),(14656,6241,78,'cr',57.75,'INV/1929',0,0,'0',0,0),(14657,6242,484,'dr',57.75,'Invoice: INV/1930',0,0,'0',0,0),(14658,6242,35,'cr',0,'Invoice: INV/1930',0,0,'0',0,0),(14659,6242,70,'cr',57.75,'Invoice: INV/1930',0,0,'0',0,0),(14660,6243,531,'dr',95.25,'Invoice: INV/1931',0,0,'0',0,0),(14661,6243,35,'cr',0,'Invoice: INV/1931',0,0,'0',0,0),(14662,6243,70,'cr',95.25,'Invoice: 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Payment Received: INV/1935 ',0,0,'0',0,0),(14710,6265,111,'dr',66,'Invoice Payment Received: INV/1935 ',0,0,'0',0,0),(14711,6266,831,'dr',105.95,'Invoice: INV/1936',0,0,'0',0,0),(14712,6266,35,'cr',0,'Invoice: INV/1936',0,0,'0',0,0),(14713,6266,70,'cr',105.95,'Invoice: INV/1936',0,0,'0',0,0),(14714,6267,62,'dr',81.02,'INV/1936',0,0,'0',0,0),(14715,6267,78,'cr',81.02,'INV/1936',0,0,'0',0,0),(14716,6268,62,'dr',81.02,'INV/1936',0,0,'0',0,0),(14717,6268,78,'cr',81.02,'INV/1936',0,0,'0',0,0),(14718,6269,831,'cr',105.95,'Invoice Payment Received: INV/1936 ',0,0,'0',0,0),(14719,6269,111,'dr',105.95,'Invoice Payment Received: INV/1936 ',0,0,'0',0,0),(14720,6270,832,'dr',102.7,'Invoice: INV/1937',0,0,'0',0,0),(14721,6270,35,'cr',0,'Invoice: INV/1937',0,0,'0',0,0),(14722,6270,70,'cr',102.7,'Invoice: INV/1937',0,0,'0',0,0),(14723,6271,62,'dr',78.6,'INV/1937',0,0,'0',0,0),(14724,6271,78,'cr',78.6,'INV/1937',0,0,'0',0,0),(14725,6272,832,'cr',102.7,'Invoice Payment Received: INV/1937 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INV/1955 ',0,0,'0',0,0),(14899,6342,142,'dr',18,'Invoice Payment Received: INV/1955 ',0,0,'0',0,0),(14900,6343,62,'dr',57.75,'INV/1956',0,0,'0',0,0),(14901,6343,78,'cr',57.75,'INV/1956',0,0,'0',0,0),(14902,6344,829,'cr',66,'Invoice Payment Received: INV/1956 ',0,0,'0',0,0),(14903,6344,111,'dr',66,'Invoice Payment Received: INV/1956 ',0,0,'0',0,0),(14904,6345,718,'dr',102.25,'Invoice: INV/1957',0,0,'0',0,0),(14905,6345,35,'cr',0,'Invoice: INV/1957',0,0,'0',0,0),(14906,6345,70,'cr',102.25,'Invoice: INV/1957',0,0,'0',0,0),(14907,6346,62,'dr',98.5,'INV/1957',0,0,'0',0,0),(14908,6346,78,'cr',98.5,'INV/1957',0,0,'0',0,0),(14909,6347,718,'cr',102.25,'Invoice Payment Received: INV/1957 ',0,0,'0',0,0),(14910,6347,142,'dr',102.25,'Invoice Payment Received: INV/1957 ',0,0,'0',0,0),(14911,6348,877,'dr',57.75,'Invoice: INV/1958',0,0,'0',0,0),(14912,6348,35,'cr',0,'Invoice: INV/1958',0,0,'0',0,0),(14913,6348,70,'cr',57.75,'Invoice: 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Payment Received: INV/1968 ',0,0,'0',0,0),(14987,6380,111,'dr',54.3,'Invoice Payment Received: INV/1968 ',0,0,'0',0,0),(14988,6381,165,'dr',115.5,'Invoice: INV/1969',0,0,'0',0,0),(14989,6381,35,'cr',0,'Invoice: INV/1969',0,0,'0',0,0),(14990,6381,70,'cr',115.5,'Invoice: INV/1969',0,0,'0',0,0),(14991,6382,62,'dr',115.5,'INV/1969',0,0,'0',0,0),(14992,6382,78,'cr',115.5,'INV/1969',0,0,'0',0,0),(14993,6383,165,'cr',115.5,'Invoice Payment Received: INV/1969 ',0,0,'0',0,0),(14994,6383,111,'dr',115.5,'Invoice Payment Received: INV/1969 ',0,0,'0',0,0),(14995,6384,534,'dr',17.5,'Invoice: INV/1970',0,0,'0',0,0),(14996,6384,35,'cr',0,'Invoice: INV/1970',0,0,'0',0,0),(14997,6384,70,'cr',17.5,'Invoice: INV/1970',0,0,'0',0,0),(14998,6385,62,'dr',12.8,'INV/1970',0,0,'0',0,0),(14999,6385,78,'cr',12.8,'INV/1970',0,0,'0',0,0),(15000,6386,534,'cr',17.5,'Invoice Payment Received: INV/1970 ',0,0,'0',0,0),(15001,6386,111,'dr',17.5,'Invoice Payment Received: INV/1970 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INV/1980',0,0,'0',0,0),(15064,6413,62,'dr',149.25,'INV/1980',0,0,'0',0,0),(15065,6413,78,'cr',149.25,'INV/1980',0,0,'0',0,0),(15066,6414,217,'dr',385,'Invoice: INV/1981',0,0,'0',0,0),(15067,6414,35,'cr',0,'Invoice: INV/1981',0,0,'0',0,0),(15068,6414,70,'cr',385,'Invoice: INV/1981',0,0,'0',0,0),(15069,6415,933,'dr',95.25,'Invoice: INV/1982',0,0,'0',0,0),(15070,6415,35,'cr',0,'Invoice: INV/1982',0,0,'0',0,0),(15071,6415,70,'cr',95.25,'Invoice: INV/1982',0,0,'0',0,0),(15072,6416,62,'dr',91.5,'INV/1982',0,0,'0',0,0),(15073,6416,78,'cr',91.5,'INV/1982',0,0,'0',0,0),(15074,6417,62,'dr',385,'INV/1981',0,0,'0',0,0),(15075,6417,78,'cr',385,'INV/1981',0,0,'0',0,0),(15076,6418,933,'cr',95.25,'Invoice Payment Received: INV/1982 ',0,0,'0',0,0),(15077,6418,111,'dr',95.25,'Invoice Payment Received: INV/1982 ',0,0,'0',0,0),(15078,6419,934,'dr',57.75,'Invoice: INV/1983',0,0,'0',0,0),(15079,6419,35,'cr',0,'Invoice: INV/1983',0,0,'0',0,0),(15080,6419,70,'cr',57.75,'Invoice: INV/1983',0,0,'0',0,0),(15081,6420,62,'dr',57.75,'INV/1983',0,0,'0',0,0),(15082,6420,78,'cr',57.75,'INV/1983',0,0,'0',0,0),(15083,6421,934,'cr',57.75,'Invoice Payment Received: INV/1983 ',0,0,'0',0,0),(15084,6421,111,'dr',57.75,'Invoice Payment Received: INV/1983 ',0,0,'0',0,0),(15085,6422,596,'dr',37.5,'Invoice: INV/1984',0,0,'0',0,0),(15086,6422,35,'cr',0,'Invoice: INV/1984',0,0,'0',0,0),(15087,6422,70,'cr',37.5,'Invoice: INV/1984',0,0,'0',0,0),(15088,6423,62,'dr',33.75,'INV/1984',0,0,'0',0,0),(15089,6423,78,'cr',33.75,'INV/1984',0,0,'0',0,0),(15090,6424,640,'cr',350,'Invoice Payment Received: INV/1237 <br /> Due date: 2024-11-11<br /> Account: 010412<br /> Number: 79525386',0,0,'0',0,0),(15091,6424,21,'dr',350,'Invoice Payment Received: INV/1237 <br /> Due date: 2024-11-11<br /> Account: 010412<br /> Number: 79525386',0,0,'0',0,0),(15092,6425,596,'cr',37.5,'Invoice Payment Received: INV/1984 ',0,0,'0',0,0),(15093,6425,111,'dr',37.5,'Invoice Payment Received: INV/1984 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INV/1987',0,0,'0',0,0),(15109,6432,62,'dr',35,'INV/1987',0,0,'0',0,0),(15110,6432,78,'cr',35,'INV/1987',0,0,'0',0,0),(15111,6433,646,'cr',35,'Invoice Payment Received: INV/1987 ',0,0,'0',0,0),(15112,6433,111,'dr',35,'Invoice Payment Received: INV/1987 ',0,0,'0',0,0),(15113,6434,256,'dr',35,'Invoice: INV/1988',0,0,'0',0,0),(15114,6434,35,'cr',0,'Invoice: INV/1988',0,0,'0',0,0),(15115,6434,70,'cr',35,'Invoice: INV/1988',0,0,'0',0,0),(15116,6435,62,'dr',35,'INV/1988',0,0,'0',0,0),(15117,6435,78,'cr',35,'INV/1988',0,0,'0',0,0),(15118,6436,256,'cr',35,'Invoice Payment Received: INV/1988 ',0,0,'0',0,0),(15119,6436,111,'dr',35,'Invoice Payment Received: INV/1988 ',0,0,'0',0,0),(15120,6437,920,'cr',331.8,'Invoice Payment Received: INV/1874 ',0,0,'0',0,0),(15121,6437,140,'dr',331.8,'Invoice Payment Received: INV/1874 ',0,0,'0',0,0),(15122,6438,273,'dr',35,'Invoice: INV/1989',0,0,'0',0,0),(15123,6438,35,'cr',0,'Invoice: INV/1989',0,0,'0',0,0),(15124,6438,70,'cr',35,'Invoice: INV/1989',0,0,'0',0,0),(15125,6439,62,'dr',35,'INV/1989',0,0,'0',0,0),(15126,6439,78,'cr',35,'INV/1989',0,0,'0',0,0),(15127,6440,273,'cr',35,'Invoice Payment Received: INV/1989 ',0,0,'0',0,0),(15128,6440,111,'dr',35,'Invoice Payment Received: INV/1989 ',0,0,'0',0,0),(15129,6441,290,'dr',18,'Invoice: INV/1990',0,0,'0',0,0),(15130,6441,35,'cr',0,'Invoice: INV/1990',0,0,'0',0,0),(15131,6441,70,'cr',18,'Invoice: INV/1990',0,0,'0',0,0),(15132,6442,62,'dr',14.8,'INV/1990',0,0,'0',0,0),(15133,6442,78,'cr',14.8,'INV/1990',0,0,'0',0,0),(15134,6443,290,'cr',18,'Invoice Payment Received: INV/1990 ',0,0,'0',0,0),(15135,6443,111,'dr',18,'Invoice Payment Received: INV/1990 ',0,0,'0',0,0),(15136,6444,455,'dr',38.5,'Invoice: INV/1991',0,0,'0',0,0),(15137,6444,35,'cr',0,'Invoice: INV/1991',0,0,'0',0,0),(15138,6444,70,'cr',38.5,'Invoice: INV/1991',0,0,'0',0,0),(15139,6445,62,'dr',38.5,'INV/1991',0,0,'0',0,0),(15140,6445,78,'cr',38.5,'INV/1991',0,0,'0',0,0),(15141,6446,455,'cr',38.5,'Invoice Payment Received: INV/1991 ',0,0,'0',0,0),(15142,6446,111,'dr',38.5,'Invoice Payment Received: INV/1991 ',0,0,'0',0,0),(15143,6447,239,'dr',50.1,'Invoice: INV/1992',0,0,'0',0,0),(15144,6447,35,'cr',0,'Invoice: INV/1992',0,0,'0',0,0),(15145,6447,70,'cr',50.1,'Invoice: INV/1992',0,0,'0',0,0),(15146,6448,62,'dr',47.82,'INV/1992',0,0,'0',0,0),(15147,6448,78,'cr',47.82,'INV/1992',0,0,'0',0,0),(15148,6449,239,'cr',50.1,'Invoice Payment Received: INV/1992 ',0,0,'0',0,0),(15149,6449,111,'dr',50.1,'Invoice Payment Received: INV/1992 ',0,0,'0',0,0),(15150,6450,193,'dr',20.65,'Invoice: INV/1993',0,0,'0',0,0),(15151,6450,35,'cr',0,'Invoice: INV/1993',0,0,'0',0,0),(15152,6450,70,'cr',20.65,'Invoice: INV/1993',0,0,'0',0,0),(15153,6451,62,'dr',20.65,'INV/1993',0,0,'0',0,0),(15154,6451,78,'cr',20.65,'INV/1993',0,0,'0',0,0),(15155,6452,193,'cr',20.65,'Invoice Payment Received: INV/1993 ',0,0,'0',0,0),(15156,6452,111,'dr',20.65,'Invoice Payment Received: INV/1993 ',0,0,'0',0,0),(15157,6453,179,'dr',47.75,'Invoice: INV/1994',0,0,'0',0,0),(15158,6453,35,'cr',0,'Invoice: INV/1994',0,0,'0',0,0),(15159,6453,70,'cr',47.75,'Invoice: INV/1994',0,0,'0',0,0),(15160,6454,62,'dr',43.85,'INV/1994',0,0,'0',0,0),(15161,6454,78,'cr',43.85,'INV/1994',0,0,'0',0,0),(15162,6455,179,'cr',47.75,'Invoice Payment Received: INV/1994 ',0,0,'0',0,0),(15163,6455,111,'dr',47.75,'Invoice Payment Received: INV/1994 ',0,0,'0',0,0),(15164,6456,517,'dr',6,'Invoice: INV/1995',0,0,'0',0,0),(15165,6456,35,'cr',0,'Invoice: INV/1995',0,0,'0',0,0),(15166,6456,70,'cr',6,'Invoice: INV/1995',0,0,'0',0,0),(15167,6457,62,'dr',5.4,'INV/1995',0,0,'0',0,0),(15168,6457,78,'cr',5.4,'INV/1995',0,0,'0',0,0),(15169,6458,517,'cr',6,'Invoice Payment Received: INV/1995 ',0,0,'0',0,0),(15170,6458,111,'dr',6,'Invoice Payment Received: INV/1995 ',0,0,'0',0,0),(15171,6459,542,'dr',24,'Invoice: INV/1996',0,0,'0',0,0),(15172,6459,35,'cr',0,'Invoice: INV/1996',0,0,'0',0,0),(15173,6459,70,'cr',24,'Invoice: INV/1996',0,0,'0',0,0),(15174,6460,62,'dr',20.9,'INV/1996',0,0,'0',0,0),(15175,6460,78,'cr',20.9,'INV/1996',0,0,'0',0,0),(15176,6461,542,'cr',24,'Invoice Payment Received: INV/1996 ',0,0,'0',0,0),(15177,6461,111,'dr',24,'Invoice Payment Received: INV/1996 ',0,0,'0',0,0),(15178,6462,492,'dr',12.6,'Invoice: INV/1997',0,0,'0',0,0),(15179,6462,35,'cr',0,'Invoice: INV/1997',0,0,'0',0,0),(15180,6462,70,'cr',12.6,'Invoice: INV/1997',0,0,'0',0,0),(15181,6463,62,'dr',9.94,'INV/1997',0,0,'0',0,0),(15182,6463,78,'cr',9.94,'INV/1997',0,0,'0',0,0),(15183,6464,492,'cr',12.6,'Invoice Payment Received: INV/1997 ',0,0,'0',0,0),(15184,6464,111,'dr',12.6,'Invoice Payment Received: INV/1997 ',0,0,'0',0,0),(15185,6465,288,'dr',57.75,'Invoice: INV/1998',0,0,'0',0,0),(15186,6465,35,'cr',0,'Invoice: INV/1998',0,0,'0',0,0),(15187,6465,70,'cr',57.75,'Invoice: INV/1998',0,0,'0',0,0),(15188,6466,62,'dr',57.75,'INV/1998',0,0,'0',0,0),(15189,6466,78,'cr',57.75,'INV/1998',0,0,'0',0,0),(15190,6467,62,'dr',57.75,'INV/1998',0,0,'0',0,0),(15191,6467,78,'cr',57.75,'INV/1998',0,0,'0',0,0),(15192,6468,288,'cr',57.75,'Invoice Payment Received: INV/1998 ',0,0,'0',0,0),(15193,6468,111,'dr',57.75,'Invoice Payment Received: INV/1998 ',0,0,'0',0,0),(15194,6469,442,'dr',62,'Invoice: INV/1999',0,0,'0',0,0),(15195,6469,35,'cr',0,'Invoice: INV/1999',0,0,'0',0,0),(15196,6469,70,'cr',62,'Invoice: INV/1999',0,0,'0',0,0),(15197,6470,62,'dr',57.9,'INV/1999',0,0,'0',0,0),(15198,6470,78,'cr',57.9,'INV/1999',0,0,'0',0,0),(15199,6471,442,'cr',62,'Invoice Payment Received: INV/1999 ',0,0,'0',0,0),(15200,6471,111,'dr',62,'Invoice Payment Received: INV/1999 ',0,0,'0',0,0),(15201,6472,465,'dr',22.5,'Invoice: INV/2000',0,0,'0',0,0),(15202,6472,35,'cr',0,'Invoice: INV/2000',0,0,'0',0,0),(15203,6472,70,'cr',22.5,'Invoice: INV/2000',0,0,'0',0,0),(15204,6473,62,'dr',20.25,'INV/2000',0,0,'0',0,0),(15205,6473,78,'cr',20.25,'INV/2000',0,0,'0',0,0),(15206,6474,465,'cr',22.5,'Invoice Payment Received: INV/2000 ',0,0,'0',0,0),(15207,6474,111,'dr',22.5,'Invoice Payment Received: INV/2000 ',0,0,'0',0,0),(15208,6475,451,'dr',28,'Invoice: INV/2001',0,0,'0',0,0),(15209,6475,35,'cr',0,'Invoice: INV/2001',0,0,'0',0,0),(15210,6475,70,'cr',28,'Invoice: INV/2001',0,0,'0',0,0),(15211,6476,62,'dr',28,'INV/2001',0,0,'0',0,0),(15212,6476,78,'cr',28,'INV/2001',0,0,'0',0,0),(15213,6477,451,'cr',28,'Invoice Payment Received: INV/2001 ',0,0,'0',0,0),(15214,6477,111,'dr',28,'Invoice Payment Received: INV/2001 ',0,0,'0',0,0),(15215,6478,824,'dr',106.3,'Invoice: INV/2002',0,0,'0',0,0),(15216,6478,35,'cr',0,'Invoice: INV/2002',0,0,'0',0,0),(15217,6478,70,'cr',106.3,'Invoice: INV/2002',0,0,'0',0,0),(15218,6479,62,'dr',91.23,'INV/2002',0,0,'0',0,0),(15219,6479,78,'cr',91.23,'INV/2002',0,0,'0',0,0),(15220,6480,824,'cr',106.3,'Invoice Payment Received: INV/2002 ',0,0,'0',0,0),(15221,6480,111,'dr',106.3,'Invoice Payment Received: INV/2002 ',0,0,'0',0,0),(15222,6481,825,'dr',66,'Invoice: INV/2003',0,0,'0',0,0),(15223,6481,35,'cr',0,'Invoice: INV/2003',0,0,'0',0,0),(15224,6481,70,'cr',66,'Invoice: INV/2003',0,0,'0',0,0),(15225,6482,62,'dr',57.75,'INV/2003',0,0,'0',0,0),(15226,6482,78,'cr',57.75,'INV/2003',0,0,'0',0,0),(15227,6483,825,'cr',66,'Invoice Payment Received: INV/2003 ',0,0,'0',0,0),(15228,6483,111,'dr',66,'Invoice Payment Received: INV/2003 ',0,0,'0',0,0),(15229,6484,722,'dr',40.95,'Invoice: INV/2004',0,0,'0',0,0),(15230,6484,35,'cr',0,'Invoice: INV/2004',0,0,'0',0,0),(15231,6484,70,'cr',40.95,'Invoice: INV/2004',0,0,'0',0,0),(15232,6485,62,'dr',34.02,'INV/2004',0,0,'0',0,0),(15233,6485,78,'cr',34.02,'INV/2004',0,0,'0',0,0),(15234,6486,722,'cr',40.95,'Invoice Payment Received: INV/2004 ',0,0,'0',0,0),(15235,6486,111,'dr',40.95,'Invoice Payment Received: INV/2004 ',0,0,'0',0,0),(15236,6487,656,'dr',106.95,'Invoice: INV/2005',0,0,'0',0,0),(15237,6487,35,'cr',0,'Invoice: INV/2005',0,0,'0',0,0),(15238,6487,70,'cr',106.95,'Invoice: INV/2005',0,0,'0',0,0),(15239,6488,62,'dr',91.77,'INV/2005',0,0,'0',0,0),(15240,6488,78,'cr',91.77,'INV/2005',0,0,'0',0,0),(15241,6489,656,'cr',106.95,'Invoice Payment Received: INV/2005 ',0,0,'0',0,0),(15242,6489,111,'dr',106.95,'Invoice Payment Received: INV/2005 ',0,0,'0',0,0),(15243,6490,826,'dr',37.5,'Invoice: INV/2006',0,0,'0',0,0),(15244,6490,35,'cr',0,'Invoice: INV/2006',0,0,'0',0,0),(15245,6490,70,'cr',37.5,'Invoice: INV/2006',0,0,'0',0,0),(15246,6491,62,'dr',33.75,'INV/2006',0,0,'0',0,0),(15247,6491,78,'cr',33.75,'INV/2006',0,0,'0',0,0),(15248,6492,826,'cr',37.5,'Invoice Payment Received: INV/2006 ',0,0,'0',0,0),(15249,6492,111,'dr',37.5,'Invoice Payment Received: INV/2006 ',0,0,'0',0,0),(15250,6493,820,'dr',13,'Invoice: INV/2007',0,0,'0',0,0),(15251,6493,35,'cr',0,'Invoice: INV/2007',0,0,'0',0,0),(15252,6493,70,'cr',13,'Invoice: INV/2007',0,0,'0',0,0),(15253,6494,62,'dr',10.8,'INV/2007',0,0,'0',0,0),(15254,6494,78,'cr',10.8,'INV/2007',0,0,'0',0,0),(15255,6495,820,'cr',13,'Invoice Payment Received: INV/2007 ',0,0,'0',0,0),(15256,6495,111,'dr',13,'Invoice Payment Received: INV/2007 ',0,0,'0',0,0),(15257,6496,821,'dr',66,'Invoice: INV/2008',0,0,'0',0,0),(15258,6496,35,'cr',0,'Invoice: INV/2008',0,0,'0',0,0),(15259,6496,70,'cr',66,'Invoice: INV/2008',0,0,'0',0,0),(15260,6497,62,'dr',57.75,'INV/2008',0,0,'0',0,0),(15261,6497,78,'cr',57.75,'INV/2008',0,0,'0',0,0),(15262,6498,821,'cr',66,'Invoice Payment Received: INV/2008 ',0,0,'0',0,0),(15263,6498,111,'dr',66,'Invoice Payment Received: INV/2008 ',0,0,'0',0,0),(15264,6499,817,'dr',66,'Invoice: INV/2009',0,0,'0',0,0),(15265,6499,35,'cr',0,'Invoice: INV/2009',0,0,'0',0,0),(15266,6499,70,'cr',66,'Invoice: INV/2009',0,0,'0',0,0),(15267,6500,62,'dr',57.75,'INV/2009',0,0,'0',0,0),(15268,6500,78,'cr',57.75,'INV/2009',0,0,'0',0,0),(15269,6501,817,'cr',66,'Invoice Payment Received: INV/2009 ',0,0,'0',0,0),(15270,6501,111,'dr',66,'Invoice Payment Received: INV/2009 ',0,0,'0',0,0),(15271,6502,739,'dr',57.75,'Invoice: INV/2010',0,0,'0',0,0),(15272,6502,35,'cr',0,'Invoice: INV/2010',0,0,'0',0,0),(15273,6502,70,'cr',57.75,'Invoice: INV/2010',0,0,'0',0,0),(15274,6503,62,'dr',57.75,'INV/2010',0,0,'0',0,0),(15275,6503,78,'cr',57.75,'INV/2010',0,0,'0',0,0),(15276,6504,739,'cr',57.75,'Invoice Payment Received: INV/2010 ',0,0,'0',0,0),(15277,6504,142,'dr',57.75,'Invoice Payment Received: INV/2010 ',0,0,'0',0,0),(15278,6505,681,'dr',57.6,'Invoice: INV/2011',0,0,'0',0,0),(15279,6505,35,'cr',0,'Invoice: INV/2011',0,0,'0',0,0),(15280,6505,70,'cr',57.6,'Invoice: INV/2011',0,0,'0',0,0),(15281,6506,62,'dr',45.12,'INV/2011',0,0,'0',0,0),(15282,6506,78,'cr',45.12,'INV/2011',0,0,'0',0,0),(15283,6507,681,'cr',57.6,'Invoice Payment Received: INV/2011 ',0,0,'0',0,0),(15284,6507,142,'dr',57.6,'Invoice Payment Received: INV/2011 ',0,0,'0',0,0),(15285,6508,870,'dr',57.75,'Invoice: INV/2012',0,0,'0',0,0),(15286,6508,35,'cr',0,'Invoice: INV/2012',0,0,'0',0,0),(15287,6508,70,'cr',57.75,'Invoice: INV/2012',0,0,'0',0,0),(15288,6509,62,'dr',57.75,'INV/2012',0,0,'0',0,0),(15289,6509,78,'cr',57.75,'INV/2012',0,0,'0',0,0),(15290,6510,763,'dr',26,'Invoice: INV/2013',0,0,'0',0,0),(15291,6510,35,'cr',0,'Invoice: INV/2013',0,0,'0',0,0),(15292,6510,70,'cr',26,'Invoice: INV/2013',0,0,'0',0,0),(15293,6511,870,'cr',57.75,'Invoice Payment Received: INV/2012 ',0,0,'0',0,0),(15294,6511,142,'dr',57.75,'Invoice Payment Received: INV/2012 ',0,0,'0',0,0),(15295,6512,762,'dr',57.6,'Invoice: INV/2014',0,0,'0',0,0),(15296,6512,35,'cr',0,'Invoice: INV/2014',0,0,'0',0,0),(15297,6512,70,'cr',57.6,'Invoice: INV/2014',0,0,'0',0,0),(15298,6513,62,'dr',20.2,'INV/2013',0,0,'0',0,0),(15299,6513,78,'cr',20.2,'INV/2013',0,0,'0',0,0),(15300,6514,62,'dr',45.12,'INV/2014',0,0,'0',0,0),(15301,6514,78,'cr',45.12,'INV/2014',0,0,'0',0,0),(15302,6515,763,'cr',26,'Invoice Payment Received: INV/2013 ',0,0,'0',0,0),(15303,6515,111,'dr',26,'Invoice Payment Received: INV/2013 ',0,0,'0',0,0),(15304,6516,762,'cr',57.6,'Invoice Payment Received: INV/2014 ',0,0,'0',0,0),(15305,6516,142,'dr',57.6,'Invoice Payment Received: INV/2014 ',0,0,'0',0,0),(15306,6517,232,'cr',1406.63,'Invoice Payment Received: INV/1881 ',0,0,'0',0,0),(15307,6517,140,'dr',1406.63,'Invoice Payment Received: INV/1881 ',0,0,'0',0,0),(15308,6518,698,'dr',132,'Invoice: INV/2015',0,0,'0',0,0),(15309,6518,35,'cr',0,'Invoice: INV/2015',0,0,'0',0,0),(15310,6518,70,'cr',132,'Invoice: INV/2015',0,0,'0',0,0),(15311,6519,317,'dr',57.75,'Invoice: INV/2016',0,0,'0',0,0),(15312,6519,35,'cr',0,'Invoice: INV/2016',0,0,'0',0,0),(15313,6519,70,'cr',57.75,'Invoice: INV/2016',0,0,'0',0,0),(15314,6520,62,'dr',115.5,'INV/2015',0,0,'0',0,0),(15315,6520,78,'cr',115.5,'INV/2015',0,0,'0',0,0),(15316,6521,62,'dr',57.75,'INV/2016',0,0,'0',0,0),(15317,6521,78,'cr',57.75,'INV/2016',0,0,'0',0,0),(15318,6522,698,'cr',132,'Invoice Payment Received: INV/2015 ',0,0,'0',0,0),(15319,6522,111,'dr',132,'Invoice Payment Received: INV/2015 ',0,0,'0',0,0),(15320,6523,317,'cr',57.75,'Invoice Payment Received: INV/2016 ',0,0,'0',0,0),(15321,6523,142,'dr',57.75,'Invoice Payment Received: INV/2016 ',0,0,'0',0,0),(15322,6524,759,'dr',57.75,'Invoice: INV/2017',0,0,'0',0,0),(15323,6524,35,'cr',0,'Invoice: INV/2017',0,0,'0',0,0),(15324,6524,70,'cr',57.75,'Invoice: INV/2017',0,0,'0',0,0),(15325,6525,62,'dr',57.75,'INV/2017',0,0,'0',0,0),(15326,6525,78,'cr',57.75,'INV/2017',0,0,'0',0,0),(15327,6526,759,'cr',57.75,'Invoice Payment Received: INV/2017 ',0,0,'0',0,0),(15328,6526,142,'dr',57.75,'Invoice Payment Received: INV/2017 ',0,0,'0',0,0),(15329,6527,822,'dr',175,'Invoice: INV/2018',0,0,'0',0,0),(15330,6527,35,'cr',0,'Invoice: INV/2018',0,0,'0',0,0),(15331,6527,70,'cr',175,'Invoice: INV/2018',0,0,'0',0,0),(15332,6528,62,'dr',175,'INV/2018',0,0,'0',0,0),(15333,6528,78,'cr',175,'INV/2018',0,0,'0',0,0),(15334,6529,822,'cr',175,'Invoice Payment Received: INV/2018 ',0,0,'0',0,0),(15335,6529,111,'dr',175,'Invoice Payment Received: INV/2018 ',0,0,'0',0,0),(15336,6530,780,'dr',59.75,'Invoice: INV/2019',0,0,'0',0,0),(15337,6530,35,'cr',0,'Invoice: INV/2019',0,0,'0',0,0),(15338,6530,70,'cr',59.75,'Invoice: INV/2019',0,0,'0',0,0),(15339,6531,783,'dr',175,'Invoice: INV/2020',0,0,'0',0,0),(15340,6531,35,'cr',0,'Invoice: INV/2020',0,0,'0',0,0),(15341,6531,70,'cr',175,'Invoice: INV/2020',0,0,'0',0,0),(15342,6532,62,'dr',175,'INV/2020',0,0,'0',0,0),(15343,6532,78,'cr',175,'INV/2020',0,0,'0',0,0),(15344,6533,783,'cr',175,'Invoice Payment Received: INV/2020 ',0,0,'0',0,0),(15345,6533,142,'dr',175,'Invoice Payment Received: INV/2020 ',0,0,'0',0,0),(15346,6534,62,'dr',50.8,'INV/2019',0,0,'0',0,0),(15347,6534,78,'cr',50.8,'INV/2019',0,0,'0',0,0),(15348,6535,734,'dr',22.1,'Invoice: INV/2021',0,0,'0',0,0),(15349,6535,35,'cr',0,'Invoice: INV/2021',0,0,'0',0,0),(15350,6535,70,'cr',22.1,'Invoice: INV/2021',0,0,'0',0,0),(15351,6536,780,'cr',59.75,'Invoice Payment Received: INV/2019 ',0,0,'0',0,0),(15352,6536,111,'dr',59.75,'Invoice Payment Received: INV/2019 ',0,0,'0',0,0),(15353,6537,62,'dr',16.96,'INV/2021',0,0,'0',0,0),(15354,6537,78,'cr',16.96,'INV/2021',0,0,'0',0,0),(15355,6538,734,'cr',22.1,'Invoice Payment Received: INV/2021 ',0,0,'0',0,0),(15356,6538,142,'dr',22.1,'Invoice Payment Received: INV/2021 ',0,0,'0',0,0),(15357,6539,814,'dr',66,'Invoice: INV/2022',0,0,'0',0,0),(15358,6539,35,'cr',0,'Invoice: INV/2022',0,0,'0',0,0),(15359,6539,70,'cr',66,'Invoice: INV/2022',0,0,'0',0,0),(15360,6540,804,'dr',37.5,'Invoice: INV/2023',0,0,'0',0,0),(15361,6540,35,'cr',0,'Invoice: INV/2023',0,0,'0',0,0),(15362,6540,70,'cr',37.5,'Invoice: INV/2023',0,0,'0',0,0),(15363,6541,62,'dr',57.75,'INV/2022',0,0,'0',0,0),(15364,6541,78,'cr',57.75,'INV/2022',0,0,'0',0,0),(15365,6542,62,'dr',33.75,'INV/2023',0,0,'0',0,0),(15366,6542,78,'cr',33.75,'INV/2023',0,0,'0',0,0),(15367,6543,814,'cr',66,'Invoice Payment Received: INV/2022 ',0,0,'0',0,0),(15368,6543,111,'dr',66,'Invoice Payment Received: INV/2022 ',0,0,'0',0,0),(15369,6544,804,'cr',37.5,'Invoice Payment Received: INV/2023 ',0,0,'0',0,0),(15370,6544,142,'dr',37.5,'Invoice Payment Received: INV/2023 ',0,0,'0',0,0),(15371,6545,708,'dr',32.5,'Invoice: INV/2025',0,0,'0',0,0),(15372,6545,35,'cr',0,'Invoice: INV/2025',0,0,'0',0,0),(15373,6545,70,'cr',32.5,'Invoice: INV/2025',0,0,'0',0,0),(15374,6546,537,'dr',14,'Invoice: INV/2024',0,0,'0',0,0),(15375,6546,35,'cr',0,'Invoice: INV/2024',0,0,'0',0,0),(15376,6546,70,'cr',14,'Invoice: INV/2024',0,0,'0',0,0),(15377,6547,62,'dr',27,'INV/2025',0,0,'0',0,0),(15378,6547,78,'cr',27,'INV/2025',0,0,'0',0,0),(15379,6548,62,'dr',27,'INV/2025',0,0,'0',0,0),(15380,6548,78,'cr',27,'INV/2025',0,0,'0',0,0),(15381,6549,62,'dr',10.45,'INV/2024',0,0,'0',0,0),(15382,6549,78,'cr',10.45,'INV/2024',0,0,'0',0,0),(15383,6550,537,'cr',14,'Invoice Payment Received: INV/2024 ',0,0,'0',0,0),(15384,6550,142,'dr',14,'Invoice Payment Received: INV/2024 ',0,0,'0',0,0),(15385,6551,708,'cr',32.5,'Invoice Payment Received: INV/2025 ',0,0,'0',0,0),(15386,6551,111,'dr',32.5,'Invoice Payment Received: INV/2025 ',0,0,'0',0,0),(15387,6552,709,'dr',29.25,'Invoice: INV/2026',0,0,'0',0,0),(15388,6552,35,'cr',0,'Invoice: INV/2026',0,0,'0',0,0),(15389,6552,70,'cr',29.25,'Invoice: INV/2026',0,0,'0',0,0),(15390,6553,719,'dr',57.75,'Invoice: INV/2027',0,0,'0',0,0),(15391,6553,35,'cr',0,'Invoice: INV/2027',0,0,'0',0,0),(15392,6553,70,'cr',57.75,'Invoice: INV/2027',0,0,'0',0,0),(15393,6554,43,'dr',173.25,'CHEQ 2 BILL TOTAL 348.800<br /> Due date: 2024-11-01<br /> Account: 02402000<br /> Number: 00102842',0,0,'0',0,0),(15394,6554,111,'cr',173.25,'CHEQ 2 BILL TOTAL 348.800<br /> Due date: 2024-11-01<br /> Account: 02402000<br /> Number: 00102842',0,0,'0',0,0),(15395,6555,43,'dr',8433.331,'Due date: 2024-11-06<br /> Account: Sohar Bank<br /> Number: 00102812',0,0,'0',0,0),(15396,6555,111,'cr',8433.331,'Due date: 2024-11-06<br /> Account: Sohar Bank<br /> Number: 00102812',0,0,'0',0,0),(15397,6556,43,'dr',7983.36,'Due date: 2024-11-10<br /> Account: Sohar Bank<br /> Number: 00152462',0,0,'0',0,0),(15398,6556,111,'cr',7983.36,'Due date: 2024-11-10<br /> Account: Sohar Bank<br /> Number: 00152462',0,0,'0',0,0),(15399,6557,62,'dr',23.25,'INV/2026',0,0,'0',0,0),(15400,6557,78,'cr',23.25,'INV/2026',0,0,'0',0,0),(15401,6558,62,'dr',57.75,'INV/2027',0,0,'0',0,0),(15402,6558,78,'cr',57.75,'INV/2027',0,0,'0',0,0),(15403,6559,719,'cr',57.75,'Invoice Payment Received: INV/2027 ',0,0,'0',0,0),(15404,6559,142,'dr',57.75,'Invoice Payment Received: INV/2027 ',0,0,'0',0,0),(15405,6560,709,'cr',29.25,'Invoice Payment Received: INV/2026 ',0,0,'0',0,0),(15406,6560,111,'dr',29.25,'Invoice Payment Received: INV/2026 ',0,0,'0',0,0),(15407,6561,935,'dr',35,'Invoice: INV/2028',0,0,'0',0,0),(15408,6561,35,'cr',0,'Invoice: INV/2028',0,0,'0',0,0),(15409,6561,70,'cr',35,'Invoice: INV/2028',0,0,'0',0,0),(15410,6562,62,'dr',35,'INV/2028',0,0,'0',0,0),(15411,6562,78,'cr',35,'INV/2028',0,0,'0',0,0),(15412,6563,935,'cr',35,'Invoice Payment Received: INV/2028 ',0,0,'0',0,0),(15413,6563,142,'dr',35,'Invoice Payment Received: INV/2028 ',0,0,'0',0,0),(15414,6564,936,'dr',46.5,'Invoice: INV/2029',0,0,'0',0,0),(15415,6564,35,'cr',0,'Invoice: INV/2029',0,0,'0',0,0),(15416,6564,70,'cr',46.5,'Invoice: INV/2029',0,0,'0',0,0),(15417,6565,62,'dr',40.8,'INV/2029',0,0,'0',0,0),(15418,6565,78,'cr',40.8,'INV/2029',0,0,'0',0,0),(15419,6566,936,'cr',46.5,'Invoice Payment Received: INV/2029 ',0,0,'0',0,0),(15420,6566,142,'dr',46.5,'Invoice Payment Received: INV/2029 ',0,0,'0',0,0),(15421,6567,750,'dr',37.5,'Invoice: INV/2030',0,0,'0',0,0),(15422,6567,35,'cr',0,'Invoice: INV/2030',0,0,'0',0,0),(15423,6567,70,'cr',37.5,'Invoice: INV/2030',0,0,'0',0,0),(15424,6568,62,'dr',33.75,'INV/2030',0,0,'0',0,0),(15425,6568,78,'cr',33.75,'INV/2030',0,0,'0',0,0),(15426,6569,750,'cr',37.5,'Invoice Payment Received: INV/2030 ',0,0,'0',0,0),(15427,6569,142,'dr',37.5,'Invoice Payment Received: INV/2030 ',0,0,'0',0,0),(15428,6570,382,'dr',60,'Invoice: INV/2031',0,0,'0',0,0),(15429,6570,35,'cr',0,'Invoice: INV/2031',0,0,'0',0,0),(15430,6570,70,'cr',60,'Invoice: INV/2031',0,0,'0',0,0),(15431,6571,62,'dr',47,'INV/2031',0,0,'0',0,0),(15432,6571,78,'cr',47,'INV/2031',0,0,'0',0,0),(15433,6572,382,'cr',60,'Invoice Payment Received: INV/2031 ',0,0,'0',0,0),(15434,6572,142,'dr',60,'Invoice Payment Received: INV/2031 ',0,0,'0',0,0),(15435,6573,724,'dr',147,'Invoice: INV/2032',0,0,'0',0,0),(15436,6573,35,'cr',0,'Invoice: INV/2032',0,0,'0',0,0),(15437,6573,70,'cr',147,'Invoice: INV/2032',0,0,'0',0,0),(15438,6574,62,'dr',123.9,'INV/2032',0,0,'0',0,0),(15439,6574,78,'cr',123.9,'INV/2032',0,0,'0',0,0),(15440,6575,724,'cr',147,'Invoice Payment Received: INV/2032 ',0,0,'0',0,0),(15441,6575,142,'dr',147,'Invoice Payment Received: INV/2032 ',0,0,'0',0,0),(15442,6576,878,'dr',57.75,'Invoice: INV/2033',0,0,'0',0,0),(15443,6576,35,'cr',0,'Invoice: INV/2033',0,0,'0',0,0),(15444,6576,70,'cr',57.75,'Invoice: INV/2033',0,0,'0',0,0),(15445,6577,62,'dr',57.75,'INV/2033',0,0,'0',0,0),(15446,6577,78,'cr',57.75,'INV/2033',0,0,'0',0,0),(15447,6578,878,'cr',57.75,'Invoice Payment Received: INV/2033 ',0,0,'0',0,0),(15448,6578,142,'dr',57.75,'Invoice Payment Received: INV/2033 ',0,0,'0',0,0),(15449,6579,163,'dr',152.85,'Invoice: INV/1883',0,0,'0',0,0),(15450,6579,35,'cr',0,'Invoice: INV/1883',0,0,'0',0,0),(15451,6579,70,'cr',152.85,'Invoice: INV/1883',0,0,'0',0,0),(15452,6580,817,'dr',10,'Invoice: INV/2034',0,0,'0',0,0),(15453,6580,35,'cr',0,'Invoice: INV/2034',0,0,'0',0,0),(15454,6580,70,'cr',10,'Invoice: INV/2034',0,0,'0',0,0),(15455,6581,62,'dr',7.5,'INV/2034',0,0,'0',0,0),(15456,6581,78,'cr',7.5,'INV/2034',0,0,'0',0,0),(15457,6582,817,'cr',10,'Invoice Payment Received: INV/2034 ',0,0,'0',0,0),(15458,6582,111,'dr',10,'Invoice Payment Received: INV/2034 ',0,0,'0',0,0),(15459,6583,734,'dr',6.5,'Invoice: INV/2035',0,0,'0',0,0),(15460,6583,35,'cr',0,'Invoice: INV/2035',0,0,'0',0,0),(15461,6583,70,'cr',6.5,'Invoice: INV/2035',0,0,'0',0,0),(15462,6584,62,'dr',5.4,'INV/2035',0,0,'0',0,0),(15463,6584,78,'cr',5.4,'INV/2035',0,0,'0',0,0),(15464,6585,734,'cr',6.5,'Invoice Payment Received: INV/2035 ',0,0,'0',0,0),(15465,6585,111,'dr',6.5,'Invoice Payment Received: INV/2035 ',0,0,'0',0,0),(15466,6586,833,'dr',37.5,'Invoice: INV/2036',0,0,'0',0,0),(15467,6586,35,'cr',0,'Invoice: INV/2036',0,0,'0',0,0),(15468,6586,70,'cr',37.5,'Invoice: INV/2036',0,0,'0',0,0),(15469,6587,818,'dr',16.25,'Invoice: INV/2037',0,0,'0',0,0),(15470,6587,35,'cr',0,'Invoice: INV/2037',0,0,'0',0,0),(15471,6587,70,'cr',16.25,'Invoice: INV/2037',0,0,'0',0,0),(15472,6588,62,'dr',33.75,'INV/2036',0,0,'0',0,0),(15473,6588,78,'cr',33.75,'INV/2036',0,0,'0',0,0),(15474,6589,833,'cr',37.5,'Invoice Payment Received: INV/2036 ',0,0,'0',0,0),(15475,6589,142,'dr',37.5,'Invoice Payment Received: INV/2036 ',0,0,'0',0,0),(15476,6590,62,'dr',12.1,'INV/2037',0,0,'0',0,0),(15477,6590,78,'cr',12.1,'INV/2037',0,0,'0',0,0),(15478,6591,818,'cr',16.25,'Invoice Payment Received: INV/2037 ',0,0,'0',0,0),(15479,6591,111,'dr',16.25,'Invoice Payment Received: INV/2037 ',0,0,'0',0,0),(15480,6592,537,'dr',15.75,'Invoice: INV/2038',0,0,'0',0,0),(15481,6592,35,'cr',0,'Invoice: INV/2038',0,0,'0',0,0),(15482,6592,70,'cr',15.75,'Invoice: INV/2038',0,0,'0',0,0),(15483,6593,62,'dr',11.66,'INV/2038',0,0,'0',0,0),(15484,6593,78,'cr',11.66,'INV/2038',0,0,'0',0,0),(15485,6594,537,'cr',15.75,'Invoice Payment Received: INV/2038 ',0,0,'0',0,0),(15486,6594,111,'dr',15.75,'Invoice Payment Received: INV/2038 ',0,0,'0',0,0),(15487,6595,937,'dr',61.8,'Invoice: INV/2039',0,0,'0',0,0),(15488,6595,35,'cr',0,'Invoice: INV/2039',0,0,'0',0,0),(15489,6595,70,'cr',61.8,'Invoice: INV/2039',0,0,'0',0,0),(15490,6596,62,'dr',50.72,'INV/2039',0,0,'0',0,0),(15491,6596,78,'cr',50.72,'INV/2039',0,0,'0',0,0),(15492,6597,764,'dr',54,'Invoice: INV/2040',0,0,'0',0,0),(15493,6597,35,'cr',0,'Invoice: INV/2040',0,0,'0',0,0),(15494,6597,70,'cr',54,'Invoice: INV/2040',0,0,'0',0,0),(15495,6598,937,'cr',61.8,'Invoice Payment Received: INV/2039 ',0,0,'0',0,0),(15496,6598,142,'dr',61.8,'Invoice Payment Received: INV/2039 ',0,0,'0',0,0),(15497,6599,62,'dr',47.25,'INV/2040',0,0,'0',0,0),(15498,6599,78,'cr',47.25,'INV/2040',0,0,'0',0,0),(15499,6600,764,'cr',54,'Invoice Payment Received: INV/2040 ',0,0,'0',0,0),(15500,6600,111,'dr',54,'Invoice Payment Received: INV/2040 ',0,0,'0',0,0),(15501,6601,816,'dr',37.5,'Invoice: INV/2041',0,0,'0',0,0),(15502,6601,35,'cr',0,'Invoice: INV/2041',0,0,'0',0,0),(15503,6601,70,'cr',37.5,'Invoice: INV/2041',0,0,'0',0,0),(15504,6602,745,'dr',60,'Invoice: INV/2042',0,0,'0',0,0),(15505,6602,35,'cr',0,'Invoice: INV/2042',0,0,'0',0,0),(15506,6602,70,'cr',60,'Invoice: INV/2042',0,0,'0',0,0),(15507,6603,62,'dr',47,'INV/2042',0,0,'0',0,0),(15508,6603,78,'cr',47,'INV/2042',0,0,'0',0,0),(15509,6604,745,'cr',60,'Invoice Payment Received: INV/2042 ',0,0,'0',0,0),(15510,6604,142,'dr',60,'Invoice Payment Received: INV/2042 ',0,0,'0',0,0),(15511,6605,62,'dr',33.75,'INV/2041',0,0,'0',0,0),(15512,6605,78,'cr',33.75,'INV/2041',0,0,'0',0,0),(15513,6606,816,'cr',37.5,'Invoice Payment Received: INV/2041 ',0,0,'0',0,0),(15514,6606,111,'dr',37.5,'Invoice Payment Received: INV/2041 ',0,0,'0',0,0),(15515,6607,815,'dr',19.5,'Invoice: INV/2043',0,0,'0',0,0),(15516,6607,35,'cr',0,'Invoice: INV/2043',0,0,'0',0,0),(15517,6607,70,'cr',19.5,'Invoice: INV/2043',0,0,'0',0,0),(15518,6608,62,'dr',14.1,'INV/2043',0,0,'0',0,0),(15519,6608,78,'cr',14.1,'INV/2043',0,0,'0',0,0),(15520,6609,815,'cr',19.5,'Invoice Payment Received: INV/2043 ',0,0,'0',0,0),(15521,6609,111,'dr',19.5,'Invoice Payment Received: INV/2043 ',0,0,'0',0,0),(15522,6610,807,'dr',40.95,'Invoice: INV/2044',0,0,'0',0,0),(15523,6610,35,'cr',0,'Invoice: INV/2044',0,0,'0',0,0),(15524,6610,70,'cr',40.95,'Invoice: INV/2044',0,0,'0',0,0),(15525,6611,62,'dr',34.02,'INV/2044',0,0,'0',0,0),(15526,6611,78,'cr',34.02,'INV/2044',0,0,'0',0,0),(15527,6612,807,'cr',40.95,'Invoice Payment Received: INV/2044 ',0,0,'0',0,0),(15528,6612,111,'dr',40.95,'Invoice Payment Received: INV/2044 ',0,0,'0',0,0),(15529,6613,808,'dr',40.95,'Invoice: INV/2045',0,0,'0',0,0),(15530,6613,35,'cr',0,'Invoice: INV/2045',0,0,'0',0,0),(15531,6613,70,'cr',40.95,'Invoice: INV/2045',0,0,'0',0,0),(15532,6614,62,'dr',34.02,'INV/2045',0,0,'0',0,0),(15533,6614,78,'cr',34.02,'INV/2045',0,0,'0',0,0),(15534,6615,808,'cr',40.95,'Invoice Payment Received: INV/2045 ',0,0,'0',0,0),(15535,6615,111,'dr',40.95,'Invoice Payment Received: INV/2045 ',0,0,'0',0,0),(15536,6616,809,'dr',7,'Invoice: INV/2046',0,0,'0',0,0),(15537,6616,35,'cr',0,'Invoice: INV/2046',0,0,'0',0,0),(15538,6616,70,'cr',7,'Invoice: INV/2046',0,0,'0',0,0),(15539,6617,62,'dr',5.05,'INV/2046',0,0,'0',0,0),(15540,6617,78,'cr',5.05,'INV/2046',0,0,'0',0,0),(15541,6618,809,'cr',7,'Invoice Payment Received: INV/2046 ',0,0,'0',0,0),(15542,6618,111,'dr',7,'Invoice Payment Received: INV/2046 ',0,0,'0',0,0),(15543,6619,391,'dr',106.95,'Invoice: INV/2047',0,0,'0',0,0),(15544,6619,35,'cr',0,'Invoice: INV/2047',0,0,'0',0,0),(15545,6619,70,'cr',106.95,'Invoice: INV/2047',0,0,'0',0,0),(15546,6620,62,'dr',91.77,'INV/2047',0,0,'0',0,0),(15547,6620,78,'cr',91.77,'INV/2047',0,0,'0',0,0),(15548,6621,391,'cr',106.95,'Invoice Payment Received: INV/2047 ',0,0,'0',0,0),(15549,6621,111,'dr',106.95,'Invoice Payment Received: INV/2047 ',0,0,'0',0,0),(15550,6622,810,'dr',66,'Invoice: INV/2048',0,0,'0',0,0),(15551,6622,35,'cr',0,'Invoice: INV/2048',0,0,'0',0,0),(15552,6622,70,'cr',66,'Invoice: INV/2048',0,0,'0',0,0),(15553,6623,62,'dr',57.75,'INV/2048',0,0,'0',0,0),(15554,6623,78,'cr',57.75,'INV/2048',0,0,'0',0,0),(15555,6624,810,'cr',66,'Invoice Payment Received: INV/2048 ',0,0,'0',0,0),(15556,6624,111,'dr',66,'Invoice Payment Received: INV/2048 ',0,0,'0',0,0),(15557,6625,718,'dr',103.05,'Invoice: INV/2049',0,0,'0',0,0),(15558,6625,35,'cr',0,'Invoice: INV/2049',0,0,'0',0,0),(15559,6625,70,'cr',103.05,'Invoice: INV/2049',0,0,'0',0,0),(15560,6626,62,'dr',88.53,'INV/2049',0,0,'0',0,0),(15561,6626,78,'cr',88.53,'INV/2049',0,0,'0',0,0),(15562,6627,718,'cr',103.05,'Invoice Payment Received: INV/2049 ',0,0,'0',0,0),(15563,6627,111,'dr',103.05,'Invoice Payment Received: INV/2049 ',0,0,'0',0,0),(15564,6628,811,'dr',7,'Invoice: INV/2050',0,0,'0',0,0),(15565,6628,35,'cr',0,'Invoice: INV/2050',0,0,'0',0,0),(15566,6628,70,'cr',7,'Invoice: INV/2050',0,0,'0',0,0),(15567,6629,62,'dr',4.7,'INV/2050',0,0,'0',0,0),(15568,6629,78,'cr',4.7,'INV/2050',0,0,'0',0,0),(15569,6630,811,'cr',7,'Invoice Payment Received: INV/2050 ',0,0,'0',0,0),(15570,6630,111,'dr',7,'Invoice Payment Received: INV/2050 ',0,0,'0',0,0),(15571,6631,467,'dr',3.5,'Invoice: INV/2051',0,0,'0',0,0),(15572,6631,35,'cr',0,'Invoice: INV/2051',0,0,'0',0,0),(15573,6631,70,'cr',3.5,'Invoice: INV/2051',0,0,'0',0,0),(15574,6632,62,'dr',2.35,'INV/2051',0,0,'0',0,0),(15575,6632,78,'cr',2.35,'INV/2051',0,0,'0',0,0),(15576,6633,467,'cr',3.5,'Invoice Payment Received: INV/2051 ',0,0,'0',0,0),(15577,6633,111,'dr',3.5,'Invoice Payment Received: INV/2051 ',0,0,'0',0,0),(15578,6634,813,'dr',26,'Invoice: INV/2052',0,0,'0',0,0),(15579,6634,35,'cr',0,'Invoice: INV/2052',0,0,'0',0,0),(15580,6634,70,'cr',26,'Invoice: INV/2052',0,0,'0',0,0),(15581,6635,62,'dr',20.9,'INV/2052',0,0,'0',0,0),(15582,6635,78,'cr',20.9,'INV/2052',0,0,'0',0,0),(15583,6636,813,'cr',26,'Invoice Payment Received: INV/2052 ',0,0,'0',0,0),(15584,6636,111,'dr',26,'Invoice Payment Received: INV/2052 ',0,0,'0',0,0),(15585,6637,661,'dr',40.3,'Invoice: INV/2053',0,0,'0',0,0),(15586,6637,35,'cr',0,'Invoice: INV/2053',0,0,'0',0,0),(15587,6637,70,'cr',40.3,'Invoice: INV/2053',0,0,'0',0,0),(15588,6638,62,'dr',33.48,'INV/2053',0,0,'0',0,0),(15589,6638,78,'cr',33.48,'INV/2053',0,0,'0',0,0),(15590,6639,661,'cr',40.3,'Invoice Payment Received: INV/2053 ',0,0,'0',0,0),(15591,6639,111,'dr',40.3,'Invoice Payment Received: INV/2053 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INV/2057',0,0,'0',0,0),(15623,6653,62,'dr',91.5,'INV/2057',0,0,'0',0,0),(15624,6653,78,'cr',91.5,'INV/2057',0,0,'0',0,0),(15625,6654,805,'cr',106.625,'Invoice Payment Received: INV/2057 ',0,0,'0',0,0),(15626,6654,111,'dr',106.625,'Invoice Payment Received: INV/2057 ',0,0,'0',0,0),(15627,6655,91,'dr',3000,'Due date: 2024-11-11<br /> Account: 024020000<br /> Number: 00147144',0,0,'0',0,0),(15628,6655,43,'cr',3000,'Due date: 2024-11-11<br /> Account: 024020000<br /> Number: 00147144',0,0,'0',0,0),(15629,6656,91,'dr',3000,'Due date: 2024-11-11<br /> Account: 0240200<br /> Number: 00147145',0,0,'0',0,0),(15630,6656,43,'cr',3000,'Due date: 2024-11-11<br /> Account: 0240200<br /> Number: 00147145',0,0,'0',0,0),(15631,6657,91,'dr',3000,'Due date: 2024-11-11<br /> Account: 02402000<br /> Number: 0014716',0,0,'0',0,0),(15632,6657,43,'cr',3000,'Due date: 2024-11-11<br /> Account: 02402000<br /> Number: 0014716',0,0,'0',0,0),(15633,6658,91,'dr',4000,'Due date: 2024-11-11<br /> Account: 02402000<br 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Account: 02402<br /> Number: 00147151',0,0,'0',0,0),(15643,6663,806,'dr',39,'Invoice: INV/2058',0,0,'0',0,0),(15644,6663,35,'cr',0,'Invoice: INV/2058',0,0,'0',0,0),(15645,6663,70,'cr',39,'Invoice: INV/2058',0,0,'0',0,0),(15646,6664,62,'dr',28.9,'INV/2058',0,0,'0',0,0),(15647,6664,78,'cr',28.9,'INV/2058',0,0,'0',0,0),(15648,6665,806,'cr',39,'Invoice Payment Received: INV/2058 ',0,0,'0',0,0),(15649,6665,111,'dr',39,'Invoice Payment Received: INV/2058 ',0,0,'0',0,0),(15650,6666,725,'dr',7,'Invoice: INV/2059',0,0,'0',0,0),(15651,6666,35,'cr',0,'Invoice: INV/2059',0,0,'0',0,0),(15652,6666,70,'cr',7,'Invoice: INV/2059',0,0,'0',0,0),(15653,6667,62,'dr',4.7,'INV/2059',0,0,'0',0,0),(15654,6667,78,'cr',4.7,'INV/2059',0,0,'0',0,0),(15655,6668,725,'cr',7,'Invoice Payment Received: INV/2059 ',0,0,'0',0,0),(15656,6668,111,'dr',7,'Invoice Payment Received: INV/2059 ',0,0,'0',0,0),(15657,6669,690,'dr',40.95,'Invoice: INV/2060',0,0,'0',0,0),(15658,6669,35,'cr',0,'Invoice: 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Payment Received: INV/2071 ',0,0,'0',0,0),(15740,6704,111,'dr',57.75,'Invoice Payment Received: INV/2071 ',0,0,'0',0,0),(15741,6705,292,'dr',30,'Invoice: INV/2072',0,0,'0',0,0),(15742,6705,35,'cr',0,'Invoice: INV/2072',0,0,'0',0,0),(15743,6705,70,'cr',30,'Invoice: INV/2072',0,0,'0',0,0),(15744,6706,62,'dr',16.45,'INV/2072',0,0,'0',0,0),(15745,6706,78,'cr',16.45,'INV/2072',0,0,'0',0,0),(15746,6707,292,'cr',30,'Invoice Payment Received: INV/2072 ',0,0,'0',0,0),(15747,6707,111,'dr',30,'Invoice Payment Received: INV/2072 ',0,0,'0',0,0),(15748,6708,269,'dr',37.5,'Invoice: INV/2074',0,0,'0',0,0),(15749,6708,35,'cr',0,'Invoice: INV/2074',0,0,'0',0,0),(15750,6708,70,'cr',37.5,'Invoice: INV/2074',0,0,'0',0,0),(15751,6709,197,'dr',85.5,'Invoice: INV/2073',0,0,'0',0,0),(15752,6709,35,'cr',0,'Invoice: INV/2073',0,0,'0',0,0),(15753,6709,70,'cr',85.5,'Invoice: INV/2073',0,0,'0',0,0),(15754,6710,197,'cr',60.5,'Invoice Payment Received: INV/2073 ',0,0,'0',0,0),(15755,6710,141,'dr',60.5,'Invoice 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INV/2138',0,0,'0',0,0),(16217,6908,62,'dr',149.25,'INV/2137',0,0,'0',0,0),(16218,6908,78,'cr',149.25,'INV/2137',0,0,'0',0,0),(16219,6909,62,'dr',149.25,'INV/2137',0,0,'0',0,0),(16220,6909,78,'cr',149.25,'INV/2137',0,0,'0',0,0),(16221,6910,62,'dr',43.2,'INV/2138',0,0,'0',0,0),(16222,6910,78,'cr',43.2,'INV/2138',0,0,'0',0,0),(16223,6911,845,'cr',153,'Invoice Payment Received: INV/2137 ',0,0,'0',0,0),(16224,6911,142,'dr',153,'Invoice Payment Received: INV/2137 ',0,0,'0',0,0),(16225,6912,759,'cr',48,'Invoice Payment Received: INV/2138 ',0,0,'0',0,0),(16226,6912,111,'dr',48,'Invoice Payment Received: INV/2138 ',0,0,'0',0,0),(16227,6913,788,'dr',40.63,'Invoice: INV/2139',0,0,'0',0,0),(16228,6913,35,'cr',0,'Invoice: INV/2139',0,0,'0',0,0),(16229,6913,70,'cr',40.625,'Invoice: INV/2139',0,0,'0',0,0),(16230,6914,62,'dr',33.75,'INV/2139',0,0,'0',0,0),(16231,6914,78,'cr',33.75,'INV/2139',0,0,'0',0,0),(16232,6915,788,'cr',40.625,'Invoice Payment Received: INV/2139 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INV/2142',0,0,'0',0,0),(16249,6922,35,'cr',0,'Invoice: INV/2142',0,0,'0',0,0),(16250,6922,70,'cr',35.5,'Invoice: INV/2142',0,0,'0',0,0),(16251,6923,62,'dr',29.15,'INV/2142',0,0,'0',0,0),(16252,6923,78,'cr',29.15,'INV/2142',0,0,'0',0,0),(16253,6924,791,'cr',35.5,'Invoice Payment Received: INV/2142 ',0,0,'0',0,0),(16254,6924,111,'dr',35.5,'Invoice Payment Received: INV/2142 ',0,0,'0',0,0),(16255,6925,792,'dr',26,'Invoice: INV/2143',0,0,'0',0,0),(16256,6925,35,'cr',0,'Invoice: INV/2143',0,0,'0',0,0),(16257,6925,70,'cr',26,'Invoice: INV/2143',0,0,'0',0,0),(16258,6926,62,'dr',19.15,'INV/2143',0,0,'0',0,0),(16259,6926,78,'cr',19.15,'INV/2143',0,0,'0',0,0),(16260,6927,792,'cr',26,'Invoice Payment Received: INV/2143 ',0,0,'0',0,0),(16261,6927,111,'dr',26,'Invoice Payment Received: INV/2143 ',0,0,'0',0,0),(16262,6928,793,'dr',40.63,'Invoice: INV/2144',0,0,'0',0,0),(16263,6928,35,'cr',0,'Invoice: INV/2144',0,0,'0',0,0),(16264,6928,70,'cr',40.625,'Invoice: 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Payment Received: INV/2148 ',0,0,'0',0,0),(16296,6942,111,'dr',40.95,'Invoice Payment Received: INV/2148 ',0,0,'0',0,0),(16297,6943,713,'dr',106.95,'Invoice: INV/2149',0,0,'0',0,0),(16298,6943,35,'cr',0,'Invoice: INV/2149',0,0,'0',0,0),(16299,6943,70,'cr',106.95,'Invoice: INV/2149',0,0,'0',0,0),(16300,6944,62,'dr',91.77,'INV/2149',0,0,'0',0,0),(16301,6944,78,'cr',91.77,'INV/2149',0,0,'0',0,0),(16302,6945,713,'cr',106.95,'Invoice Payment Received: INV/2149 ',0,0,'0',0,0),(16303,6945,111,'dr',106.95,'Invoice Payment Received: INV/2149 ',0,0,'0',0,0),(16304,6946,750,'dr',108.9,'Invoice: INV/2150',0,0,'0',0,0),(16305,6946,35,'cr',0,'Invoice: INV/2150',0,0,'0',0,0),(16306,6946,70,'cr',108.9,'Invoice: INV/2150',0,0,'0',0,0),(16307,6947,62,'dr',88.77,'INV/2150',0,0,'0',0,0),(16308,6947,78,'cr',88.77,'INV/2150',0,0,'0',0,0),(16309,6948,750,'cr',108.9,'Invoice Payment Received: INV/2150 ',0,0,'0',0,0),(16310,6948,111,'dr',108.9,'Invoice Payment Received: INV/2150 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INV/2155',0,0,'0',0,0),(16342,6962,62,'dr',16.45,'INV/2155',0,0,'0',0,0),(16343,6962,78,'cr',16.45,'INV/2155',0,0,'0',0,0),(16344,6963,358,'cr',22.75,'Invoice Payment Received: INV/2155 ',0,0,'0',0,0),(16345,6963,111,'dr',22.75,'Invoice Payment Received: INV/2155 ',0,0,'0',0,0),(16346,6964,297,'dr',19.5,'Invoice: INV/2156',0,0,'0',0,0),(16347,6964,35,'cr',0,'Invoice: INV/2156',0,0,'0',0,0),(16348,6964,70,'cr',19.5,'Invoice: INV/2156',0,0,'0',0,0),(16349,6965,62,'dr',14.1,'INV/2156',0,0,'0',0,0),(16350,6965,78,'cr',14.1,'INV/2156',0,0,'0',0,0),(16351,6966,297,'cr',19.5,'Invoice Payment Received: INV/2156 ',0,0,'0',0,0),(16352,6966,111,'dr',19.5,'Invoice Payment Received: INV/2156 ',0,0,'0',0,0),(16353,6967,783,'dr',175,'Invoice: INV/2157',0,0,'0',0,0),(16354,6967,35,'cr',0,'Invoice: INV/2157',0,0,'0',0,0),(16355,6967,70,'cr',175,'Invoice: INV/2157',0,0,'0',0,0),(16356,6968,62,'dr',175,'INV/2157',0,0,'0',0,0),(16357,6968,78,'cr',175,'INV/2157',0,0,'0',0,0),(16358,6969,783,'cr',175,'Invoice Payment Received: INV/2157 ',0,0,'0',0,0),(16359,6969,111,'dr',175,'Invoice Payment Received: INV/2157 ',0,0,'0',0,0),(16360,6970,685,'dr',175,'Invoice: INV/2158',0,0,'0',0,0),(16361,6970,35,'cr',0,'Invoice: INV/2158',0,0,'0',0,0),(16362,6970,70,'cr',175,'Invoice: INV/2158',0,0,'0',0,0),(16363,6971,62,'dr',175,'INV/2158',0,0,'0',0,0),(16364,6971,78,'cr',175,'INV/2158',0,0,'0',0,0),(16365,6972,685,'cr',175,'Invoice Payment Received: INV/2158 ',0,0,'0',0,0),(16366,6972,111,'dr',175,'Invoice Payment Received: INV/2158 ',0,0,'0',0,0),(16367,6973,698,'dr',132,'Invoice: INV/2159',0,0,'0',0,0),(16368,6973,35,'cr',0,'Invoice: INV/2159',0,0,'0',0,0),(16369,6973,70,'cr',132,'Invoice: INV/2159',0,0,'0',0,0),(16370,6974,62,'dr',115.5,'INV/2159',0,0,'0',0,0),(16371,6974,78,'cr',115.5,'INV/2159',0,0,'0',0,0),(16372,6975,698,'cr',132,'Invoice Payment Received: INV/2159 ',0,0,'0',0,0),(16373,6975,111,'dr',132,'Invoice Payment Received: INV/2159 ',0,0,'0',0,0),(16374,6976,706,'dr',19.5,'Invoice: INV/2160',0,0,'0',0,0),(16375,6976,35,'cr',0,'Invoice: INV/2160',0,0,'0',0,0),(16376,6976,70,'cr',19.5,'Invoice: INV/2160',0,0,'0',0,0),(16377,6977,62,'dr',14.1,'INV/2160',0,0,'0',0,0),(16378,6977,78,'cr',14.1,'INV/2160',0,0,'0',0,0),(16379,6978,706,'cr',19.5,'Invoice Payment Received: INV/2160 ',0,0,'0',0,0),(16380,6978,111,'dr',19.5,'Invoice Payment Received: INV/2160 ',0,0,'0',0,0),(16381,6979,297,'dr',175,'Invoice: INV/2161',0,0,'0',0,0),(16382,6979,35,'cr',0,'Invoice: INV/2161',0,0,'0',0,0),(16383,6979,70,'cr',175,'Invoice: INV/2161',0,0,'0',0,0),(16384,6980,62,'dr',175,'INV/2161',0,0,'0',0,0),(16385,6980,78,'cr',175,'INV/2161',0,0,'0',0,0),(16386,6981,297,'cr',175,'Invoice Payment Received: INV/2161 ',0,0,'0',0,0),(16387,6981,111,'dr',175,'Invoice Payment Received: INV/2161 ',0,0,'0',0,0),(16388,6982,782,'dr',79,'Invoice: INV/2162',0,0,'0',0,0),(16389,6982,35,'cr',0,'Invoice: INV/2162',0,0,'0',0,0),(16390,6982,70,'cr',79,'Invoice: INV/2162',0,0,'0',0,0),(16391,6983,62,'dr',65.3,'INV/2162',0,0,'0',0,0),(16392,6983,78,'cr',65.3,'INV/2162',0,0,'0',0,0),(16393,6984,782,'cr',79,'Invoice Payment Received: INV/2162 ',0,0,'0',0,0),(16394,6984,111,'dr',79,'Invoice Payment Received: INV/2162 ',0,0,'0',0,0),(16395,6985,391,'dr',40.95,'Invoice: INV/2163',0,0,'0',0,0),(16396,6985,35,'cr',0,'Invoice: INV/2163',0,0,'0',0,0),(16397,6985,70,'cr',40.95,'Invoice: INV/2163',0,0,'0',0,0),(16398,6986,62,'dr',34.02,'INV/2163',0,0,'0',0,0),(16399,6986,78,'cr',34.02,'INV/2163',0,0,'0',0,0),(16400,6987,391,'cr',40.95,'Invoice Payment Received: INV/2163 ',0,0,'0',0,0),(16401,6987,111,'dr',40.95,'Invoice Payment Received: INV/2163 ',0,0,'0',0,0),(16402,6988,690,'dr',62,'Invoice: INV/2164',0,0,'0',0,0),(16403,6988,35,'cr',0,'Invoice: INV/2164',0,0,'0',0,0),(16404,6988,70,'cr',62,'Invoice: 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