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-- Table structure for table `departments`
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CREATE TABLE `departments` (
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-- Dumping data for table `departments`
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--
-- Table structure for table `email_templates`
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CREATE TABLE `email_templates` (
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--
-- Dumping data for table `email_templates`
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--
-- Table structure for table `enteries`
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CREATE TABLE `enteries` (
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--
-- Dumping data for table `enteries`
--

INSERT INTO `enteries` VALUES (1,1,93,'dr',7713.09,'Due date: 2024-11-24<br /> Account: bank sohar<br /> Number: 00147221',0,0,'0',0,0),(2,1,43,'cr',7713.09,'Due date: 2024-11-24<br /> Account: bank sohar<br /> Number: 00147221',0,0,'0',0,0),(3,2,93,'dr',5931.6,'Due date: 2024-11-29<br /> Account: Sohar Bank<br /> Number: 00147222',0,0,'0',0,0),(4,2,43,'cr',5931.6,'Due date: 2024-11-29<br /> Account: Sohar Bank<br /> Number: 00147222',0,0,'0',0,0),(5,3,93,'dr',8149.68,'Due date: 2024-12-05<br /> Account: Sohar Bank<br /> Number: 00147227',0,0,'0',0,0),(6,3,43,'cr',8149.68,'Due date: 2024-12-05<br /> Account: Sohar Bank<br /> Number: 00147227',0,0,'0',0,0),(7,4,93,'dr',8034.78,'Due date: 2024-11-19<br /> Account: Sohar Bank<br /> Number: 00102827',0,0,'0',0,0),(8,4,43,'cr',8034.78,'Due date: 2024-11-19<br /> Account: Sohar Bank<br /> Number: 00102827',0,0,'0',0,0),(9,5,93,'dr',6006,'Due date: 2024-11-14<br /> Account: Sohar Bank<br /> Number: 00102825',0,0,'0',0,0),(10,5,43,'cr',6006,'Due date: 2024-11-14<br /> Account: Sohar Bank<br /> Number: 00102825',0,0,'0',0,0),(11,6,93,'dr',5733,'Due date: 2024-10-07<br /> Account: Sohar Bank<br /> Number: 00102800',0,0,'0',0,0),(12,6,43,'cr',5733,'Due date: 2024-10-07<br /> Account: Sohar Bank<br /> Number: 00102800',0,0,'0',0,0),(13,7,93,'dr',8149.68,'Due date: 2024-12-05<br /> Account: Sohar Bank<br /> Number: 00147227',0,0,'0',0,0),(14,7,43,'cr',8149.68,'Due date: 2024-12-05<br /> Account: Sohar Bank<br /> Number: 00147227',0,0,'0',0,0),(15,8,99,'dr',1379.564,'Due date: 2024-10-12<br /> Account: Sohar Bank<br /> Number: 00128235',0,0,'0',0,0),(16,8,43,'cr',1379.564,'Due date: 2024-10-12<br /> Account: Sohar Bank<br /> Number: 00128235',0,0,'0',0,0),(17,9,99,'dr',1519.56,'Due date: 2024-10-19<br /> Account: Sohar Bank<br /> Number: 00102797',0,0,'0',0,0),(18,9,43,'cr',1519.56,'Due date: 2024-10-19<br /> Account: Sohar Bank<br /> Number: 00102797',0,0,'0',0,0),(19,10,99,'dr',6546.713,'Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 00102796',0,0,'0',0,0),(20,10,43,'cr',6546.713,'Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 00102796',0,0,'0',0,0),(21,11,99,'dr',4545.314,'Due date: 2024-11-05<br /> Account: Sohar Bank<br /> Number: 00102806',0,0,'0',0,0),(22,11,43,'cr',4545.314,'Due date: 2024-11-05<br /> Account: Sohar Bank<br /> Number: 00102806',0,0,'0',0,0),(23,12,100,'dr',8055.936,'Due date: 2024-11-22<br /> Account: Sohar Bank<br /> Number: 00147224',0,0,'0',0,0),(24,12,43,'cr',8055.936,'Due date: 2024-11-22<br /> Account: Sohar Bank<br /> Number: 00147224',0,0,'0',0,0),(25,13,100,'dr',8099.481,'Due date: 2024-09-29<br /> Account: Sohar Bank<br /> Number: 00128216',0,0,'0',0,0),(26,13,43,'cr',8099.481,'Due date: 2024-09-29<br /> Account: Sohar Bank<br /> Number: 00128216',0,0,'0',0,0),(27,14,100,'dr',8534.938,'Due date: 2024-10-13<br /> Account: Sohar Bank<br /> Number: 00128217',0,0,'0',0,0),(28,14,43,'cr',8534.938,'Due date: 2024-10-13<br /> Account: Sohar Bank<br /> Number: 00128217',0,0,'0',0,0),(29,15,100,'dr',8099.482,'Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 00102814',0,0,'0',0,0),(30,15,43,'cr',8099.482,'Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 00102814',0,0,'0',0,0),(31,16,100,'dr',8433.331,'Due date: 2024-12-13<br /> Account: Sohar Bank<br /> Number: 00147225',0,0,'0',0,0),(32,16,43,'cr',8433.331,'Due date: 2024-12-13<br /> Account: Sohar Bank<br /> Number: 00147225',0,0,'0',0,0),(33,17,100,'dr',2646,'Due date: 2024-12-30<br /> Account: Sohar Bank<br /> Number: 00147226',0,0,'0',0,0),(34,17,43,'cr',2646,'Due date: 2024-12-30<br /> Account: Sohar Bank<br /> Number: 00147226',0,0,'0',0,0),(35,18,100,'dr',8433.331,'Due date: 2024-11-06<br /> Account: Sohar Bank<br /> Number: 00102812',0,0,'0',0,0),(36,18,43,'cr',8433.331,'Due date: 2024-11-06<br /> Account: Sohar Bank<br /> Number: 00102812',0,0,'0',0,0),(37,19,103,'dr',3250,'Due date: 2024-12-03<br /> Account: Sohar Bank<br /> Number: 00128209',0,0,'0',0,0),(38,19,43,'cr',3250,'Due date: 2024-12-03<br /> Account: Sohar Bank<br /> Number: 00128209',0,0,'0',0,0),(39,20,103,'dr',3250,'Due date: 2024-11-03<br /> Account: Sohar Bank<br /> Number: 00128208',0,0,'0',0,0),(40,20,43,'cr',3250,'Due date: 2024-11-03<br /> Account: Sohar Bank<br /> Number: 00128208',0,0,'0',0,0),(41,21,103,'dr',3250,'Due date: 2024-10-03<br /> Account: Sohar Bank<br /> Number: 00128207',0,0,'0',0,0),(42,21,43,'cr',3250,'Due date: 2024-10-03<br /> Account: Sohar Bank<br /> Number: 00128207',0,0,'0',0,0),(43,22,103,'dr',3250,'Due date: 2025-01-03<br /> Account: Sohar Bank<br /> Number: 00128210',0,0,'0',0,0),(44,22,43,'cr',3250,'Due date: 2025-01-03<br /> Account: Sohar Bank<br /> Number: 00128210',0,0,'0',0,0),(45,23,103,'dr',3250,'Due date: 2025-02-03<br /> Account: Sohar Bank<br /> Number: 00128211',0,0,'0',0,0),(46,23,43,'cr',3250,'Due date: 2025-02-03<br /> Account: Sohar Bank<br /> Number: 00128211',0,0,'0',0,0),(47,24,103,'dr',3250,'Due date: 2025-03-03<br /> Account: Sohar Bank<br /> Number: 00128212',0,0,'0',0,0),(48,24,43,'cr',3250,'Due date: 2025-03-03<br /> Account: Sohar Bank<br /> Number: 00128212',0,0,'0',0,0),(49,25,103,'dr',3250,'Due date: 2025-04-03<br /> Account: Sohar Bank<br /> Number: 00128213',0,0,'0',0,0),(50,25,43,'cr',3250,'Due date: 2025-04-03<br /> Account: Sohar Bank<br /> Number: 00128213',0,0,'0',0,0),(51,26,103,'dr',3250,'Due date: 2025-05-03<br /> Account: Sohar Bank<br /> Number: 00128214',0,0,'0',0,0),(52,26,43,'cr',3250,'Due date: 2025-05-03<br /> Account: Sohar Bank<br /> Number: 00128214',0,0,'0',0,0),(53,27,103,'dr',3010,'Due date: 2025-06-03<br /> Account: Sohar Bank<br /> Number: 00102802',0,0,'0',0,0),(54,27,43,'cr',3010,'Due date: 2025-06-03<br /> Account: Sohar Bank<br /> Number: 00102802',0,0,'0',0,0),(55,28,103,'dr',3010,'Due date: 2025-07-03<br /> Account: Sohar Bank<br /> Number: 00102803',0,0,'0',0,0),(56,28,43,'cr',3010,'Due date: 2025-07-03<br /> Account: Sohar Bank<br /> Number: 00102803',0,0,'0',0,0),(57,29,103,'dr',3010,'Due date: 2025-08-03<br /> Account: Sohar Bank<br /> Number: 00102804',0,0,'0',0,0),(58,29,43,'cr',3010,'Due date: 2025-08-03<br /> Account: Sohar Bank<br /> Number: 00102804',0,0,'0',0,0),(59,30,103,'dr',3250,'Due date: 2025-09-03<br /> Account: Sohar Bank<br /> Number: 00128206',0,0,'0',0,0),(60,30,43,'cr',3250,'Due date: 2025-09-03<br /> Account: Sohar Bank<br /> Number: 00128206',0,0,'0',0,0),(61,31,104,'dr',8211.42,'Due date: 2024-10-16<br /> Account: Sohar Bank',0,0,'0',0,0),(62,31,43,'cr',8211.42,'Due date: 2024-10-16<br /> Account: Sohar Bank',0,0,'0',0,0),(63,32,105,'dr',7469.28,'Due date: 2024-10-10<br /> Account: Sohar Bank<br /> Number: 00152611',0,0,'0',0,0),(64,32,43,'cr',7469.28,'Due date: 2024-10-10<br /> Account: Sohar Bank<br /> Number: 00152611',0,0,'0',0,0),(65,33,105,'dr',7983.36,'Due date: 2024-11-10<br /> Account: Sohar Bank<br /> Number: 00152462',0,0,'0',0,0),(66,33,43,'cr',7983.36,'Due date: 2024-11-10<br /> Account: Sohar Bank<br /> Number: 00152462',0,0,'0',0,0),(67,34,106,'dr',1564.92,'Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 00128232',0,0,'0',0,0),(68,34,43,'cr',1564.92,'Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 00128232',0,0,'0',0,0),(69,35,106,'dr',618.765,'Due date: 2024-10-17<br /> Account: Sohar Bank<br /> Number: 00128233',0,0,'0',0,0),(70,35,43,'cr',618.765,'Due date: 2024-10-17<br /> Account: Sohar Bank<br /> Number: 00128233',0,0,'0',0,0),(71,36,109,'dr',1033.2,'Due date: 2024-10-15<br /> Account: Sohar Bank<br /> Number: 00147228',0,0,'0',0,0),(72,36,43,'cr',1033.2,'Due date: 2024-10-15<br /> Account: Sohar Bank<br /> Number: 00147228',0,0,'0',0,0),(73,37,111,'cr',5214.607,'Opening Balance',0,0,NULL,0,0),(74,37,106,'dr',5214.607,'Opening Balance',0,0,NULL,0,0),(75,38,111,'cr',24190.975,'Opening Balance',0,0,NULL,0,0),(76,38,110,'dr',24190.975,'Opening Balance',0,0,NULL,0,0),(77,39,111,'dr',16968.55,'Clients Opening Balance',0,0,NULL,0,0),(78,39,112,'cr',3454.9,'Clients Opening Balance',0,0,NULL,0,0),(79,39,113,'cr',1379.55,'Clients Opening Balance',0,0,NULL,0,0),(80,39,114,'cr',700,'Clients Opening Balance',0,0,NULL,0,0),(81,39,115,'cr',1345.5,'Clients Opening Balance',0,0,NULL,0,0),(82,39,116,'cr',305.4,'Clients Opening Balance',0,0,NULL,0,0),(83,39,117,'cr',978.43,'Clients Opening Balance',0,0,NULL,0,0),(84,39,118,'cr',747.15,'Clients Opening Balance',0,0,NULL,0,0),(85,39,119,'cr',331,'Clients Opening Balance',0,0,NULL,0,0),(86,39,120,'cr',461.85,'Clients Opening Balance',0,0,NULL,0,0),(87,39,121,'cr',1304.55,'Clients Opening Balance',0,0,NULL,0,0),(88,39,122,'cr',331,'Clients Opening Balance',0,0,NULL,0,0),(89,39,123,'cr',0,'Clients Opening Balance',0,0,NULL,0,0),(90,39,124,'cr',384,'Clients Opening Balance',0,0,NULL,0,0),(91,39,125,'cr',350,'Clients Opening Balance',0,0,NULL,0,0),(92,39,126,'cr',250.8,'Clients Opening Balance',0,0,NULL,0,0),(93,39,127,'cr',1422.9,'Clients Opening Balance',0,0,NULL,0,0),(94,39,128,'cr',696.35,'Clients Opening Balance',0,0,NULL,0,0),(95,39,129,'cr',32.5,'Clients Opening Balance',0,0,NULL,0,0),(96,39,130,'cr',808.5,'Clients Opening Balance',0,0,NULL,0,0),(97,39,131,'cr',0,'Clients Opening Balance',0,0,NULL,0,0),(98,39,132,'cr',0,'Clients Opening Balance',0,0,NULL,0,0),(99,39,133,'cr',321.6,'Clients Opening Balance',0,0,NULL,0,0),(100,39,134,'cr',120.3,'Clients Opening Balance',0,0,NULL,0,0),(101,39,135,'cr',350,'Clients Opening Balance',0,0,NULL,0,0),(102,39,136,'cr',652.5,'Clients Opening Balance',0,0,NULL,0,0),(103,39,137,'cr',239.77,'Clients Opening Balance',0,0,NULL,0,0),(104,40,4,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(105,40,6,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(106,40,8,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(107,40,10,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(108,40,12,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(109,40,15,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(110,40,16,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(111,40,18,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(112,40,76,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(113,40,77,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(114,40,78,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(115,40,24,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(116,40,111,'dr',20277.016,'Opening Balance Assets',0,0,NULL,0,0),(117,40,140,'dr',5918.157,'Opening Balance Assets',0,0,NULL,0,0),(118,40,27,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(119,40,75,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(120,40,138,'dr',0,'Opening Balance Assets',0,0,NULL,0,0),(121,40,31,'cr',0,'Opening Balance Liabilities',0,0,NULL,0,0),(122,40,16,'cr',0,'Opening Balance Liabilities',0,0,NULL,0,1),(123,40,33,'cr',0,'Opening Balance Liabilities',0,0,NULL,0,0),(124,40,35,'cr',0,'Opening Balance Liabilities',0,0,NULL,0,0),(125,40,39,'cr',0,'Opening Balance Liabilities',0,0,NULL,0,0),(126,40,41,'cr',0,'Opening Balance Liabilities',0,0,NULL,0,0),(127,40,139,'cr',0,'Opening Balance Liabilities',0,0,NULL,0,0),(128,40,50,'cr',0,'Opening Balance Equity',0,0,NULL,0,0),(129,40,52,'cr',0,'Opening Balance Equity',0,0,NULL,0,0),(130,40,54,'cr',0,'Opening Balance Equity',0,0,NULL,0,0),(131,40,55,'cr',0,'Opening Balance Equity',0,0,NULL,0,0),(132,40,112,'dr',7838.52,'Opening Balance Clients',0,0,NULL,0,0),(133,40,113,'dr',1379.55,'Opening Balance Clients',0,0,NULL,0,0),(134,40,114,'dr',700,'Opening Balance Clients',0,0,NULL,0,0),(135,40,115,'dr',3363.68,'Opening Balance Clients',0,0,NULL,0,0),(136,40,116,'dr',1081.88,'Opening Balance Clients',0,0,NULL,0,0),(137,40,117,'dr',978.43,'Opening Balance Clients',0,0,NULL,0,0),(138,40,118,'dr',747.15,'Opening Balance Clients',0,0,NULL,0,0),(139,40,119,'dr',821.88,'Opening Balance Clients',0,0,NULL,0,0),(140,40,120,'dr',461.85,'Opening Balance Clients',0,0,NULL,0,0),(141,40,121,'dr',1304.55,'Opening Balance Clients',0,0,NULL,0,0),(142,40,122,'dr',764.13,'Opening Balance Clients',0,0,NULL,0,0),(143,40,123,'dr',2100,'Opening Balance Clients',0,0,NULL,0,0),(144,40,124,'dr',846.38,'Opening Balance Clients',0,0,NULL,0,0),(145,40,125,'dr',350,'Opening Balance Clients',0,0,NULL,0,0),(146,40,126,'dr',250.8,'Opening Balance Clients',0,0,NULL,0,0),(147,40,127,'dr',4434.59,'Opening Balance Clients',0,0,NULL,0,0),(148,40,128,'dr',2474.42,'Opening Balance Clients',0,0,NULL,0,0),(149,40,129,'dr',32.5,'Opening Balance Clients',0,0,NULL,0,0),(150,40,130,'dr',1270.88,'Opening Balance Clients',0,0,NULL,0,0),(151,40,131,'dr',6125,'Opening Balance Clients',0,0,NULL,0,0),(152,40,132,'dr',3500,'Opening Balance Clients',0,0,NULL,0,0),(153,40,133,'dr',321.6,'Opening Balance Clients',0,0,NULL,0,0),(154,40,134,'dr',120.3,'Opening Balance Clients',0,0,NULL,0,0),(155,40,135,'dr',350,'Opening Balance 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Suppliers',0,0,NULL,0,1),(172,40,103,'dr',0,'Opening Balance Suppliers',0,0,NULL,0,1),(173,40,106,'dr',0,'Opening Balance Suppliers',0,0,NULL,0,1),(174,40,106,'dr',0,'Opening Balance Suppliers',0,0,NULL,0,1),(175,40,106,'dr',0,'Opening Balance Suppliers',0,0,NULL,0,1),(176,40,109,'dr',0,'Opening Balance Suppliers',0,0,NULL,0,1),(177,40,110,'dr',0,'Opening Balance Suppliers',0,0,NULL,0,1),(178,40,91,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,0),(179,40,92,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,0),(180,40,93,'cr',49717.83,'Opening Balance Suppliers',0,0,NULL,0,0),(181,40,94,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,0),(182,40,95,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,0),(183,40,96,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,0),(184,40,97,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,0),(185,40,98,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,0),(186,40,99,'cr',13991.151,'Opening Balance Suppliers',0,0,NULL,0,0),(187,40,100,'cr',52302.499,'Opening Balance Suppliers',0,0,NULL,0,0),(188,40,101,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,0),(189,40,102,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,0),(190,40,103,'cr',38280,'Opening Balance Suppliers',0,0,NULL,0,0),(191,40,104,'cr',8211.42,'Opening Balance Suppliers',0,0,NULL,0,0),(192,40,105,'cr',15452.64,'Opening Balance Suppliers',0,0,NULL,0,0),(193,40,105,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,1),(194,40,107,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,0),(195,40,108,'cr',0,'Opening Balance Suppliers',0,0,NULL,0,0),(196,40,109,'cr',1033.2,'Opening Balance Suppliers',0,0,NULL,0,0),(197,40,110,'cr',24190.975,'Opening Balance Suppliers',0,0,NULL,0,0),(198,40,106,'cr',7398.292,'Opening Balance Suppliers',0,0,NULL,0,0),(199,41,112,'cr',1233.62,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-13<br /> Account: Sohar<br /> Number: 02119341',0,0,'0',0,0),(200,41,21,'dr',1233.62,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-13<br /> Account: Sohar<br /> Number: 02119341',0,0,'0',0,0),(201,42,112,'cr',700,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 00151688',0,0,'0',0,0),(202,42,21,'dr',700,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 00151688',0,0,'0',0,0),(203,43,112,'cr',700,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 00151725',0,0,'0',0,0),(204,43,21,'dr',700,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 00151725',0,0,'0',0,0),(205,44,112,'cr',350,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-19<br /> Account: Sohar Bank<br /> Number: 00151765',0,0,'0',0,0),(206,44,21,'dr',350,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-19<br /> Account: Sohar Bank<br /> Number: 00151765',0,0,'0',0,0),(207,45,112,'cr',350,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 00151778',0,0,'0',0,0),(208,45,21,'dr',350,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 00151778',0,0,'0',0,0),(209,46,112,'cr',350,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 00151795',0,0,'0',0,0),(210,46,21,'dr',350,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 00151795',0,0,'0',0,0),(211,47,112,'cr',700,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-29<br /> Account: Sohar Bank<br /> Number: 00151814',0,0,'0',0,0),(212,47,21,'dr',700,'Invoice Payment Received: INV/1 <br /> Due date: 2024-10-29<br /> Account: Sohar Bank<br /> Number: 00151814',0,0,'0',0,0),(213,48,115,'cr',173.25,'Invoice Payment Received: INV/2 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36893723',0,0,'0',0,0),(214,48,21,'dr',173.25,'Invoice Payment Received: INV/2 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36893723',0,0,'0',0,0),(215,49,115,'cr',1341.075,'Invoice Payment Received: INV/2 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00312939',0,0,'0',0,0),(216,49,21,'dr',1341.075,'Invoice Payment Received: INV/2 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00312939',0,0,'0',0,0),(217,50,115,'cr',503.85,'Invoice Payment Received: INV/2 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36893506',0,0,'0',0,0),(218,50,21,'dr',503.85,'Invoice Payment Received: INV/2 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36893506',0,0,'0',0,0),(219,51,116,'cr',590.85,'Invoice Payment Received: INV/3 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 02100865',0,0,'0',0,0),(220,51,21,'dr',590.85,'Invoice Payment Received: INV/3 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 02100865',0,0,'0',0,0),(221,52,116,'cr',185.625,'Invoice Payment Received: INV/3 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601532',0,0,'0',0,0),(222,52,21,'dr',185.625,'Invoice Payment Received: INV/3 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601532',0,0,'0',0,0),(223,53,119,'cr',305.25,'Invoice Payment Received: INV/4 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36894173',0,0,'0',0,0),(224,53,21,'dr',305.25,'Invoice Payment Received: INV/4 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 36894173',0,0,'0',0,0),(225,54,119,'cr',185.625,'Invoice Payment Received: INV/4 <br /> Due date: 2024-10-01<br /> Account: Sohar Bank<br /> Number: 38346268',0,0,'0',0,0),(226,54,21,'dr',185.625,'Invoice Payment Received: INV/4 <br /> Due date: 2024-10-01<br /> Account: Sohar Bank<br /> Number: 38346268',0,0,'0',0,0),(227,55,122,'cr',123.75,'Invoice Payment Received: INV/5 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601475',0,0,'0',0,0),(228,55,21,'dr',123.75,'Invoice Payment Received: INV/5 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601475',0,0,'0',0,0),(229,56,122,'cr',185.625,'Invoice Payment Received: INV/5 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601532',0,0,'0',0,0),(230,56,21,'dr',185.625,'Invoice Payment Received: INV/5 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00601532',0,0,'0',0,0),(231,57,123,'cr',350,'Invoice Payment Received: INV/6 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 79092223',0,0,'0',0,0),(232,57,21,'dr',350,'Invoice Payment Received: INV/6 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 79092223',0,0,'0',0,0),(233,58,123,'cr',350,'Invoice Payment Received: INV/6 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 79092201',0,0,'0',0,0),(234,58,21,'dr',350,'Invoice Payment Received: INV/6 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 79092201',0,0,'0',0,0),(235,59,123,'cr',350,'Invoice Payment Received: INV/6 <br /> Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 79092086',0,0,'0',0,0),(236,59,21,'dr',350,'Invoice Payment Received: INV/6 <br /> Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 79092086',0,0,'0',0,0),(237,60,123,'cr',350,'Invoice Payment Received: INV/6 <br /> Due date: 2024-10-23<br /> Account: Sohar Bank<br /> Number: 79092094',0,0,'0',0,0),(238,60,21,'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),(239,61,124,'cr',462.375,'Invoice Payment Received: INV/7 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00310784',0,0,'0',0,0),(240,61,21,'dr',462.375,'Invoice Payment Received: INV/7 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00310784',0,0,'0',0,0),(241,62,127,'cr',1233.62,'Invoice Payment Received: INV/8 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 02119341',0,0,'0',0,0),(242,62,21,'dr',1233.62,'Invoice Payment Received: INV/8 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 02119341',0,0,'0',0,0),(243,63,127,'cr',1778.07,'Invoice Payment Received: INV/8 <br /> Due date: 2024-10-17<br /> Account: Sohar Bank<br /> Number: 02105591',0,0,'0',0,0),(244,63,21,'dr',1778.07,'Invoice Payment Received: INV/8 <br /> Due date: 2024-10-17<br /> Account: Sohar Bank<br /> Number: 02105591',0,0,'0',0,0),(245,64,130,'cr',462.375,'Invoice Payment Received: INV/9 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00310784',0,0,'0',0,0),(246,64,21,'dr',462.375,'Invoice Payment Received: INV/9 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 00310784',0,0,'0',0,0),(247,65,131,'cr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-03<br /> Account: Sohar Bank<br /> Number: 78820304',0,0,'0',0,0),(248,65,21,'dr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-03<br /> Account: Sohar Bank<br /> Number: 78820304',0,0,'0',0,0),(249,66,131,'cr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 78876830',0,0,'0',0,0),(250,66,21,'dr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 78876830',0,0,'0',0,0),(251,67,131,'cr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-15<br /> Account: Sohar Bank<br /> Number: 78876846',0,0,'0',0,0),(252,67,21,'dr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-15<br /> Account: Sohar Bank<br /> Number: 78876846',0,0,'0',0,0),(253,68,131,'cr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-08<br /> Account: Sohar Bank<br /> Number: 78876860',0,0,'0',0,0),(254,68,21,'dr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-08<br /> Account: Sohar Bank<br /> Number: 78876860',0,0,'0',0,0),(255,69,131,'cr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-21<br /> Account: Sohar Bank<br /> Number: 78876867',0,0,'0',0,0),(256,69,21,'dr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-21<br /> Account: Sohar Bank<br /> Number: 78876867',0,0,'0',0,0),(257,70,131,'cr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-23<br /> Account: Sohar Bank<br /> Number: 78876873',0,0,'0',0,0),(258,70,21,'dr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-23<br /> Account: Sohar Bank<br /> Number: 78876873',0,0,'0',0,0),(259,71,131,'cr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 78931734',0,0,'0',0,0),(260,71,21,'dr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 78931734',0,0,'0',0,0),(261,72,131,'cr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 78876860',0,0,'0',0,0),(262,72,21,'dr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 78876860',0,0,'0',0,0),(263,73,131,'cr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-16<br /> Account: Sohar Bank<br /> Number: 79092215',0,0,'0',0,0),(264,73,21,'dr',350,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-16<br /> Account: Sohar Bank<br /> Number: 79092215',0,0,'0',0,0),(265,74,131,'cr',525,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 78931757',0,0,'0',0,0),(266,74,21,'dr',525,'Invoice Payment Received: INV/10 <br /> Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 78931757',0,0,'0',0,0),(267,75,132,'cr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 80664985',0,0,'0',0,0),(268,75,21,'dr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 80664985',0,0,'0',0,0),(269,76,132,'cr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 79092176',0,0,'0',0,0),(270,76,21,'dr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 79092176',0,0,'0',0,0),(271,77,132,'cr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-11-01<br /> Account: Sohar Bank<br /> Number: 80665146',0,0,'0',0,0),(272,77,21,'dr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-11-01<br /> Account: Sohar Bank<br /> Number: 80665146',0,0,'0',0,0),(273,78,132,'cr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 80665263',0,0,'0',0,0),(274,78,21,'dr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 80665263',0,0,'0',0,0),(275,79,132,'cr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 80665000',0,0,'0',0,0),(276,79,21,'dr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-11<br /> Account: Sohar Bank<br /> Number: 80665000',0,0,'0',0,0),(277,80,132,'cr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 80665014',0,0,'0',0,0),(278,80,21,'dr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-25<br /> Account: Sohar Bank<br /> Number: 80665014',0,0,'0',0,0),(279,81,132,'cr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 80665005',0,0,'0',0,0),(280,81,21,'dr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-18<br /> Account: Sohar Bank<br /> Number: 80665005',0,0,'0',0,0),(281,82,132,'cr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 80665012',0,0,'0',0,0),(282,82,21,'dr',350,'Invoice Payment Received: INV/11 <br /> Due date: 2024-10-22<br /> Account: Sohar Bank<br /> Number: 80665012',0,0,'0',0,0),(283,83,143,'dr',1450.08,'Invoice: INV/13',0,0,'0',0,0),(284,83,35,'cr',0,'Invoice: INV/13',0,0,'0',0,0),(285,83,70,'cr',1450.075,'Invoice: INV/13',0,0,'0',0,0),(286,84,144,'dr',66,'Invoice: INV/14',0,0,'0',0,0),(287,84,35,'cr',0,'Invoice: INV/14',0,0,'0',0,0),(288,84,70,'cr',66,'Invoice: INV/14',0,0,'0',0,0),(2226,955,100,'cr',8055.936,'Purchase Order: PURCHASE ORDER #14',0,0,'0',0,0),(291,86,145,'dr',3.5,'Invoice: INV/15',0,0,'0',0,0),(292,86,35,'cr',0,'Invoice: INV/15',0,0,'0',0,0),(293,86,70,'cr',3.5,'Invoice: INV/15',0,0,'0',0,0),(294,87,145,'cr',3.5,'Invoice Payment Received: INV/15 ',0,0,'0',0,0),(295,87,111,'dr',3.5,'Invoice Payment Received: INV/15 ',0,0,'0',0,0),(2225,955,27,'dr',383.616,'Purchase Order: PURCHASE ORDER #14',0,0,'0',0,0),(2224,955,75,'dr',7672.32,'Purchase Order: PURCHASE ORDER #14',0,0,'0',0,0),(302,91,122,'dr',418.95,'Invoice: INV/12',0,0,'0',0,0),(303,91,35,'cr',19.95,'Invoice: INV/12',0,0,'0',0,0),(304,91,70,'cr',399,'Invoice: INV/12',0,0,'0',0,0),(305,92,146,'dr',1311.45,'Invoice: INV/18',0,0,'0',0,0),(306,92,35,'cr',0,'Invoice: INV/18',0,0,'0',0,0),(307,92,70,'cr',1311.45,'Invoice: INV/18',0,0,'0',0,0),(2223,954,78,'cr',57.75,'INV/121',0,0,'0',0,0),(310,94,147,'dr',40.63,'Invoice: INV/19',0,0,'0',0,0),(311,94,35,'cr',0,'Invoice: INV/19',0,0,'0',0,0),(312,94,70,'cr',40.625,'Invoice: INV/19',0,0,'0',0,0),(2222,954,62,'dr',57.75,'INV/121',0,0,'0',0,0),(315,96,147,'cr',40.625,'Invoice Payment Received: INV/19 ',0,0,'0',0,0),(316,96,111,'dr',40.625,'Invoice Payment Received: INV/19 ',0,0,'0',0,0),(317,97,113,'dr',210.6,'Invoice: INV/20',0,0,'0',0,0),(318,97,35,'cr',0,'Invoice: INV/20',0,0,'0',0,0),(319,97,70,'cr',210.6,'Invoice: INV/20',0,0,'0',0,0),(320,98,149,'dr',26,'Invoice: INV/21',0,0,'0',0,0),(321,98,35,'cr',0,'Invoice: INV/21',0,0,'0',0,0),(322,98,70,'cr',26,'Invoice: INV/21',0,0,'0',0,0),(2221,953,78,'cr',68.25,'INV/120',0,0,'0',0,0),(2220,953,62,'dr',68.25,'INV/120',0,0,'0',0,0),(2219,952,78,'cr',48.6,'INV/119',0,0,'0',0,0),(329,102,149,'cr',26,'Invoice Payment Received: INV/21 ',0,0,'0',0,0),(330,102,111,'dr',26,'Invoice Payment Received: INV/21 ',0,0,'0',0,0),(331,103,150,'dr',70,'Invoice: INV/23',0,0,'0',0,0),(332,103,35,'cr',0,'Invoice: INV/23',0,0,'0',0,0),(333,103,70,'cr',70,'Invoice: INV/23',0,0,'0',0,0),(2218,952,62,'dr',48.6,'INV/119',0,0,'0',0,0),(336,105,151,'dr',59.66,'Invoice: INV/22',0,0,'0',0,0),(337,105,35,'cr',0,'Invoice: INV/22',0,0,'0',0,0),(338,105,70,'cr',59.66,'Invoice: INV/22',0,0,'0',0,0),(2217,951,78,'cr',18.48,'INV/118',0,0,'0',0,0),(341,107,150,'cr',70,'Invoice Payment Received: INV/23 ',0,0,'0',0,0),(342,107,111,'dr',70,'Invoice Payment Received: INV/23 ',0,0,'0',0,0),(343,108,151,'cr',59.66,'Invoice Payment Received: INV/22 ',0,0,'0',0,0),(344,108,111,'dr',59.66,'Invoice Payment Received: INV/22 ',0,0,'0',0,0),(345,109,152,'dr',66,'Invoice: INV/25',0,0,'0',0,0),(346,109,35,'cr',0,'Invoice: INV/25',0,0,'0',0,0),(347,109,70,'cr',66,'Invoice: INV/25',0,0,'0',0,0),(348,110,150,'dr',105,'Invoice: INV/24',0,0,'0',0,0),(349,110,35,'cr',0,'Invoice: INV/24',0,0,'0',0,0),(350,110,70,'cr',105,'Invoice: INV/24',0,0,'0',0,0),(351,111,150,'cr',105,'Invoice Payment Received: INV/24 ',0,0,'0',0,0),(352,111,111,'dr',105,'Invoice Payment Received: INV/24 ',0,0,'0',0,0),(2216,951,62,'dr',18.48,'INV/118',0,0,'0',0,0),(355,113,132,'dr',350,'Invoice: INV/26',0,0,'0',0,0),(356,113,35,'cr',0,'Invoice: INV/26',0,0,'0',0,0),(357,113,70,'cr',350,'Invoice: INV/26',0,0,'0',0,0),(2215,950,78,'cr',33.75,'INV/117',0,0,'0',0,0),(2214,950,62,'dr',33.75,'INV/117',0,0,'0',0,0),(362,116,152,'cr',66,'Invoice Payment Received: INV/25 ',0,0,'0',0,0),(363,116,111,'dr',66,'Invoice Payment Received: INV/25 ',0,0,'0',0,0),(364,117,132,'cr',350,'Invoice Payment Received: INV/26 <br /> Due date: 2024-11-01<br /> Account: BANK DHOFAR<br /> Number: 80665155',0,0,'0',0,0),(365,117,21,'dr',350,'Invoice Payment Received: INV/26 <br /> Due date: 2024-11-01<br /> Account: BANK DHOFAR<br /> Number: 80665155',0,0,'0',0,0),(366,118,152,'dr',55.25,'Invoice: INV/27',0,0,'0',0,0),(367,118,35,'cr',0,'Invoice: INV/27',0,0,'0',0,0),(368,118,70,'cr',55.25,'Invoice: INV/27',0,0,'0',0,0),(369,119,153,'dr',175,'Invoice: INV/28',0,0,'0',0,0),(370,119,35,'cr',0,'Invoice: INV/28',0,0,'0',0,0),(371,119,70,'cr',175,'Invoice: INV/28',0,0,'0',0,0),(2213,949,78,'cr',12.8,'INV/116',0,0,'0',0,0),(2212,949,62,'dr',12.8,'INV/116',0,0,'0',0,0),(376,122,152,'cr',55.25,'Invoice Payment Received: INV/27 ',0,0,'0',0,0),(377,122,111,'dr',55.25,'Invoice Payment Received: INV/27 ',0,0,'0',0,0),(378,123,153,'cr',175,'Invoice Payment Received: INV/28 ',0,0,'0',0,0),(379,123,111,'dr',175,'Invoice Payment Received: INV/28 ',0,0,'0',0,0),(380,124,154,'dr',115.5,'Invoice: INV/29',0,0,'0',0,0),(381,124,35,'cr',0,'Invoice: 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Received: INV/242 ',0,0,'0',0,0),(1987,836,78,'cr',40.25,'INV/76',0,0,'0',0,0),(1986,836,62,'dr',40.25,'INV/76',0,0,'0',0,0),(1714,704,191,'cr',13,'Invoice Payment Received: INV/243 ',0,0,'0',0,0),(1715,704,111,'dr',13,'Invoice Payment Received: INV/243 ',0,0,'0',0,0),(1985,835,78,'cr',1.05,'INV/79',0,0,'0',0,0),(1984,835,62,'dr',1.05,'INV/79',0,0,'0',0,0),(1718,706,179,'cr',76,'Invoice Payment Received: INV/244 ',0,0,'0',0,0),(1719,706,111,'dr',76,'Invoice Payment Received: INV/244 ',0,0,'0',0,0),(1983,834,78,'cr',1.62,'INV/80',0,0,'0',0,0),(1982,834,62,'dr',1.62,'INV/80',0,0,'0',0,0),(1722,708,191,'cr',9,'Invoice Payment Received: INV/245 ',0,0,'0',0,0),(1723,708,111,'dr',9,'Invoice Payment Received: INV/245 ',0,0,'0',0,0),(1981,833,78,'cr',27,'INV/81',0,0,'0',0,0),(1980,833,62,'dr',27,'INV/81',0,0,'0',0,0),(1979,832,78,'cr',33.75,'INV/19',0,0,'0',0,0),(1978,832,62,'dr',33.75,'INV/19',0,0,'0',0,0),(1728,711,184,'cr',1.6,'Invoice Payment Received: INV/247 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INV/250 ',0,0,'0',0,0),(1745,719,111,'dr',87,'Invoice Payment Received: INV/250 ',0,0,'0',0,0),(1971,828,78,'cr',111.75,'INV/85',0,0,'0',0,0),(1970,828,62,'dr',111.75,'INV/85',0,0,'0',0,0),(1748,721,288,'cr',37.5,'Invoice Payment Received: INV/251 ',0,0,'0',0,0),(1749,721,111,'dr',37.5,'Invoice Payment Received: INV/251 ',0,0,'0',0,0),(1969,827,111,'dr',13,'Invoice Payment Received: INV/292 ',0,0,'0',0,0),(1752,723,289,'cr',22.5,'Invoice Payment Received: INV/252 .',0,0,'0',0,0),(1753,723,111,'dr',22.5,'Invoice Payment Received: INV/252 .',0,0,'0',0,0),(1968,827,323,'cr',13,'Invoice Payment Received: INV/292 ',0,0,'0',0,0),(1756,725,290,'cr',21,'Invoice Payment Received: INV/253 ',0,0,'0',0,0),(1757,725,111,'dr',21,'Invoice Payment Received: INV/253 ',0,0,'0',0,0),(1967,826,78,'cr',17.55,'INV/87',0,0,'0',0,0),(1966,826,62,'dr',17.55,'INV/87',0,0,'0',0,0),(1760,727,217,'cr',611.4,'Invoice Payment Received: INV/222 5437',0,0,'0',0,0),(1761,727,111,'dr',611.4,'Invoice Payment Received: INV/222 5437',0,0,'0',0,0),(1762,728,158,'cr',15.6,'Invoice Payment Received: INV/254 ',0,0,'0',0,0),(1763,728,111,'dr',15.6,'Invoice Payment Received: INV/254 ',0,0,'0',0,0),(1965,825,78,'cr',346.5,'INV/86',0,0,'0',0,0),(1964,825,62,'dr',346.5,'INV/86',0,0,'0',0,0),(1766,730,291,'cr',24,'Invoice Payment Received: INV/256 ',0,0,'0',0,0),(1767,730,111,'dr',24,'Invoice Payment Received: INV/256 ',0,0,'0',0,0),(1963,824,78,'cr',57.75,'INV/89',0,0,'0',0,0),(1962,824,62,'dr',57.75,'INV/89',0,0,'0',0,0),(1770,732,292,'cr',18,'Invoice Payment Received: INV/257 ',0,0,'0',0,0),(1771,732,111,'dr',18,'Invoice Payment Received: INV/257 ',0,0,'0',0,0),(1961,823,93,'cr',6006,'Purchase Order: PURCHASE ORDER #13',0,0,'0',0,0),(1774,734,293,'cr',44,'Invoice Payment Received: INV/258 ',0,0,'0',0,0),(1775,734,111,'dr',44,'Invoice Payment Received: INV/258 ',0,0,'0',0,0),(1960,823,27,'dr',286,'Purchase Order: PURCHASE ORDER #13',0,0,'0',0,0),(1778,736,295,'cr',40.5,'Invoice Payment Received: INV/259 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889',0,0,'0',0,0),(1948,817,78,'cr',91.45,'INV/91',0,0,'0',0,0),(1947,817,62,'dr',91.45,'INV/91',0,0,'0',0,0),(1813,753,301,'cr',263.3,'Invoice Payment Received: INV/268 ',0,0,'0',0,0),(1814,753,142,'dr',263.3,'Invoice Payment Received: INV/268 ',0,0,'0',0,0),(1946,816,78,'cr',21.6,'INV/21',0,0,'0',0,0),(1945,816,62,'dr',21.6,'INV/21',0,0,'0',0,0),(1817,755,302,'cr',62.4,'Invoice Payment Received: INV/269 ',0,0,'0',0,0),(1818,755,142,'dr',62.4,'Invoice Payment Received: INV/269 ',0,0,'0',0,0),(1944,815,78,'cr',8.75,'INV/92',0,0,'0',0,0),(1943,815,62,'dr',8.75,'INV/92',0,0,'0',0,0),(1942,814,78,'cr',6.75,'INV/94',0,0,'0',0,0),(1941,814,62,'dr',6.75,'INV/94',0,0,'0',0,0),(1940,813,78,'cr',33.48,'INV/93',0,0,'0',0,0),(1939,813,62,'dr',33.48,'INV/93',0,0,'0',0,0),(1825,759,303,'cr',66,'Invoice Payment Received: INV/270 ',0,0,'0',0,0),(1826,759,142,'dr',66,'Invoice Payment Received: INV/270 ',0,0,'0',0,0),(1827,760,304,'cr',40,'Invoice Payment Received: INV/271 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2024-10-08<br /> Account: 024020008051<br /> Number: 00102831',0,0,'0',0,0),(2334,1009,43,'cr',8055.936,'Due date: 2024-10-08<br /> Account: 024020008051<br /> Number: 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Payment Received: INV/303 ',0,0,'0',0,0),(2360,1022,140,'dr',20,'Invoice Payment Received: INV/303 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Payment Received: INV/305 ',0,0,'0',0,0),(2467,1075,111,'dr',40.95,'Invoice Payment Received: INV/305 ',0,0,'0',0,0),(2468,1076,62,'dr',273.24,'INV/307',0,0,'0',0,0),(2469,1076,78,'cr',273.24,'INV/307',0,0,'0',0,0),(2470,1077,327,'cr',322.2,'Invoice Payment Received: INV/307 ',0,0,'0',0,0),(2471,1077,111,'dr',322.2,'Invoice Payment Received: INV/307 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/> Due date: 2024-10-09<br /> Account: 024020008051<br /> Number: 102832',0,0,'0',0,0),(2521,1102,27,'dr',0,'.<br /> Due date: 2024-10-09<br /> Account: 024020008051<br /> Number: 102832',0,0,'0',0,0),(2522,1102,43,'cr',2000,'.<br /> Due date: 2024-10-09<br /> Account: 024020008051<br /> Number: 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INV/309 ',0,0,'0',0,0),(2542,1112,111,'dr',40.625,'Invoice Payment Received: INV/309 ',0,0,'0',0,0),(2543,1113,62,'dr',19.85,'INV/310',0,0,'0',0,0),(2544,1113,78,'cr',19.85,'INV/310',0,0,'0',0,0),(2545,1114,337,'cr',26,'Invoice Payment Received: INV/310 ',0,0,'0',0,0),(2546,1114,111,'dr',26,'Invoice Payment Received: INV/310 ',0,0,'0',0,0),(2547,1115,320,'cr',40.625,'Invoice Payment Received: INV/308 ',0,0,'0',0,0),(2548,1115,111,'dr',40.625,'Invoice Payment Received: INV/308 ',0,0,'0',0,0),(2549,1116,62,'dr',7.05,'INV/308',0,0,'0',0,0),(2550,1116,78,'cr',7.05,'INV/308',0,0,'0',0,0),(2551,1117,62,'dr',31.4,'INV/98',0,0,'0',0,0),(2552,1117,78,'cr',31.4,'INV/98',0,0,'0',0,0),(2553,1118,62,'dr',57.75,'INV/82',0,0,'0',0,0),(2554,1118,78,'cr',57.75,'INV/82',0,0,'0',0,0),(2555,1119,62,'dr',33.75,'INV/65',0,0,'0',0,0),(2556,1119,78,'cr',33.75,'INV/65',0,0,'0',0,0),(2557,1120,147,'dr',115.5,'Invoice: INV/311',0,0,'0',0,0),(2558,1120,35,'cr',0,'Invoice: 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Payment Received: INV/323 ',0,0,'0',0,0),(2639,1154,141,'dr',115.5,'Invoice Payment Received: INV/323 ',0,0,'0',0,0),(2640,1155,62,'dr',57.75,'INV/324',0,0,'0',0,0),(2641,1155,78,'cr',57.75,'INV/324',0,0,'0',0,0),(2642,1156,278,'cr',57.75,'Invoice Payment Received: INV/324 ',0,0,'0',0,0),(2643,1156,141,'dr',57.75,'Invoice Payment Received: INV/324 ',0,0,'0',0,0),(2644,1157,342,'dr',686.4,'Invoice: INV/325',0,0,'0',0,0),(2645,1157,35,'cr',0,'Invoice: INV/325',0,0,'0',0,0),(2646,1157,70,'cr',686.4,'Invoice: INV/325',0,0,'0',0,0),(2647,1158,62,'dr',586.56,'INV/325',0,0,'0',0,0),(2648,1158,78,'cr',586.56,'INV/325',0,0,'0',0,0),(2649,1159,342,'cr',686.4,'Invoice Payment Received: INV/325 ',0,0,'0',0,0),(2650,1159,141,'dr',686.4,'Invoice Payment Received: INV/325 ',0,0,'0',0,0),(2651,1160,220,'dr',38,'Invoice: INV/326',0,0,'0',0,0),(2652,1160,35,'cr',0,'Invoice: INV/326',0,0,'0',0,0),(2653,1160,70,'cr',38,'Invoice: 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Received: INV/553 ',0,0,'0',0,0),(3820,1682,62,'dr',23.5,'INV/553',0,0,'0',0,0),(3821,1682,78,'cr',23.5,'INV/553',0,0,'0',0,0),(3822,1683,450,'dr',54.6,'Invoice: INV/554',0,0,'0',0,0),(3823,1683,35,'cr',0,'Invoice: INV/554',0,0,'0',0,0),(3824,1683,70,'cr',54.6,'Invoice: INV/554',0,0,'0',0,0),(3825,1684,62,'dr',45.5,'INV/554',0,0,'0',0,0),(3826,1684,78,'cr',45.5,'INV/554',0,0,'0',0,0),(3827,1685,450,'cr',54.6,'Invoice Payment Received: INV/554 ',0,0,'0',0,0),(3828,1685,141,'dr',54.6,'Invoice Payment Received: INV/554 ',0,0,'0',0,0),(3829,1686,129,'cr',32.5,'Invoice Payment Received: INV/553 158',0,0,'0',0,0),(3830,1686,111,'dr',32.5,'Invoice Payment Received: INV/553 158',0,0,'0',0,0),(3831,1687,449,'dr',66,'Invoice: INV/555',0,0,'0',0,0),(3832,1687,35,'cr',0,'Invoice: INV/555',0,0,'0',0,0),(3833,1687,70,'cr',66,'Invoice: INV/555',0,0,'0',0,0),(3834,1688,62,'dr',57.75,'INV/555',0,0,'0',0,0),(3835,1688,78,'cr',57.75,'INV/555',0,0,'0',0,0),(3836,1689,449,'cr',66,'Invoice Payment Received: INV/555 ',0,0,'0',0,0),(3837,1689,141,'dr',66,'Invoice Payment Received: INV/555 ',0,0,'0',0,0),(3838,1690,43,'dr',2000,'.',0,0,'0',0,0),(3839,1690,111,'cr',2000,'.',0,0,'0',0,0),(3840,1691,21,'cr',185.625,'Due date: 2024-10-01<br /> Account: Sohar Bank<br /> Number: 38346268',0,0,'0',0,0),(3841,1691,111,'dr',185.625,'Due date: 2024-10-01<br /> Account: Sohar Bank<br /> Number: 38346268',0,0,'0',0,0),(3842,1692,21,'cr',350,'Due date: 2024-10-03<br /> Account: Sohar Bank<br /> Number: 78820304',0,0,'0',0,0),(3843,1692,111,'dr',350,'Due date: 2024-10-03<br /> Account: Sohar Bank<br /> Number: 78820304',0,0,'0',0,0),(3844,1693,21,'cr',700,'Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 00151688',0,0,'0',0,0),(3845,1693,111,'dr',700,'Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 00151688',0,0,'0',0,0),(3846,1694,21,'cr',350,'Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 79092176',0,0,'0',0,0),(3847,1694,111,'dr',350,'Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 79092176',0,0,'0',0,0),(3848,1695,21,'cr',350,'Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 80665263',0,0,'0',0,0),(3849,1695,111,'dr',350,'Due date: 2024-10-04<br /> Account: Sohar Bank<br /> Number: 80665263',0,0,'0',0,0),(3850,1696,21,'cr',350,'Due date: 2024-10-08<br /> Account: Sohar Bank<br /> Number: 78876860',0,0,'0',0,0),(3851,1696,111,'dr',350,'Due date: 2024-10-08<br /> Account: Sohar Bank<br /> Number: 78876860',0,0,'0',0,0),(3852,1697,226,'dr',65,'Invoice: INV/556',0,0,'0',0,0),(3853,1697,35,'cr',0,'Invoice: INV/556',0,0,'0',0,0),(3854,1697,70,'cr',65,'Invoice: INV/556',0,0,'0',0,0),(3855,1698,62,'dr',47,'INV/556',0,0,'0',0,0),(3856,1698,78,'cr',47,'INV/556',0,0,'0',0,0),(3857,1699,226,'cr',65,'Invoice Payment Received: INV/556 ',0,0,'0',0,0),(3858,1699,141,'dr',65,'Invoice Payment Received: INV/556 ',0,0,'0',0,0),(3859,1700,281,'dr',16.5,'Invoice: INV/557',0,0,'0',0,0),(3860,1700,35,'cr',0,'Invoice: INV/557',0,0,'0',0,0),(3861,1700,70,'cr',16.5,'Invoice: INV/557',0,0,'0',0,0),(3862,1701,62,'dr',13.8,'INV/557',0,0,'0',0,0),(3863,1701,78,'cr',13.8,'INV/557',0,0,'0',0,0),(3864,1702,281,'cr',16.5,'Invoice Payment Received: INV/557 ',0,0,'0',0,0),(3865,1702,141,'dr',16.5,'Invoice Payment Received: INV/557 ',0,0,'0',0,0),(3866,1703,451,'dr',6,'Invoice: INV/558',0,0,'0',0,0),(3867,1703,35,'cr',0,'Invoice: INV/558',0,0,'0',0,0),(3868,1703,70,'cr',6,'Invoice: INV/558',0,0,'0',0,0),(3869,1704,62,'dr',5.4,'INV/558',0,0,'0',0,0),(3870,1704,78,'cr',5.4,'INV/558',0,0,'0',0,0),(3871,1705,451,'cr',6,'Invoice Payment Received: INV/558 ',0,0,'0',0,0),(3872,1705,141,'dr',6,'Invoice Payment Received: INV/558 ',0,0,'0',0,0),(3873,1706,62,'dr',24.9,'INV/560',0,0,'0',0,0),(3874,1706,78,'cr',24.9,'INV/560',0,0,'0',0,0),(3875,1707,219,'dr',20,'Invoice: INV/559',0,0,'0',0,0),(3876,1707,35,'cr',0,'Invoice: INV/559',0,0,'0',0,0),(3877,1707,70,'cr',20,'Invoice: INV/559',0,0,'0',0,0),(3878,1708,250,'cr',29,'Invoice Payment Received: INV/560 ',0,0,'0',0,0),(3879,1708,141,'dr',29,'Invoice Payment Received: INV/560 ',0,0,'0',0,0),(3880,1709,219,'cr',20,'Invoice Payment Received: INV/559 ',0,0,'0',0,0),(3881,1709,140,'dr',20,'Invoice Payment Received: INV/559 ',0,0,'0',0,0),(3882,1710,62,'dr',12.18,'INV/559',0,0,'0',0,0),(3883,1710,78,'cr',12.18,'INV/559',0,0,'0',0,0),(3884,1711,179,'dr',40,'Invoice: INV/561',0,0,'0',0,0),(3885,1711,35,'cr',0,'Invoice: INV/561',0,0,'0',0,0),(3886,1711,70,'cr',40,'Invoice: INV/561',0,0,'0',0,0),(3887,1712,62,'dr',35,'INV/561',0,0,'0',0,0),(3888,1712,78,'cr',35,'INV/561',0,0,'0',0,0),(3889,1713,179,'cr',40,'Invoice Payment Received: INV/561 ',0,0,'0',0,0),(3890,1713,141,'dr',40,'Invoice Payment Received: INV/561 ',0,0,'0',0,0),(3891,1714,190,'dr',58,'Invoice: INV/562',0,0,'0',0,0),(3892,1714,35,'cr',0,'Invoice: INV/562',0,0,'0',0,0),(3893,1714,70,'cr',58,'Invoice: INV/562',0,0,'0',0,0),(3894,1715,62,'dr',47,'INV/562',0,0,'0',0,0),(3895,1715,78,'cr',47,'INV/562',0,0,'0',0,0),(3896,1716,190,'cr',58,'Invoice Payment Received: INV/562 ',0,0,'0',0,0),(3897,1716,141,'dr',58,'Invoice Payment Received: INV/562 ',0,0,'0',0,0),(3898,1717,225,'dr',18,'Invoice: INV/563',0,0,'0',0,0),(3899,1717,35,'cr',0,'Invoice: INV/563',0,0,'0',0,0),(3900,1717,70,'cr',18,'Invoice: INV/563',0,0,'0',0,0),(3901,1718,62,'dr',15.55,'INV/563',0,0,'0',0,0),(3902,1718,78,'cr',15.55,'INV/563',0,0,'0',0,0),(3903,1719,225,'cr',18,'Invoice Payment Received: INV/563 ',0,0,'0',0,0),(3904,1719,141,'dr',18,'Invoice Payment Received: INV/563 ',0,0,'0',0,0),(3905,1720,252,'dr',36,'Invoice: INV/564',0,0,'0',0,0),(3906,1720,35,'cr',0,'Invoice: INV/564',0,0,'0',0,0),(3907,1720,70,'cr',36,'Invoice: INV/564',0,0,'0',0,0),(3908,1721,62,'dr',32.4,'INV/564',0,0,'0',0,0),(3909,1721,78,'cr',32.4,'INV/564',0,0,'0',0,0),(3910,1722,252,'cr',36,'Invoice Payment Received: INV/564 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Payment Received: INV/569 ',0,0,'0',0,0),(3946,1737,141,'dr',40,'Invoice Payment Received: INV/569 ',0,0,'0',0,0),(3947,1738,62,'dr',105,'INV/24',0,0,'0',0,0),(3948,1738,78,'cr',105,'INV/24',0,0,'0',0,0),(3949,1739,269,'dr',36,'Invoice: INV/571',0,0,'0',0,0),(3950,1739,35,'cr',0,'Invoice: INV/571',0,0,'0',0,0),(3951,1739,70,'cr',36,'Invoice: INV/571',0,0,'0',0,0),(3952,1740,62,'dr',29.95,'INV/571',0,0,'0',0,0),(3953,1740,78,'cr',29.95,'INV/571',0,0,'0',0,0),(3954,1741,158,'cr',40.625,'Invoice Payment Received: INV/570 ',0,0,'0',0,0),(3955,1741,141,'dr',40.625,'Invoice Payment Received: INV/570 ',0,0,'0',0,0),(3956,1742,269,'cr',36,'Invoice Payment Received: INV/571 ',0,0,'0',0,0),(3957,1742,141,'dr',36,'Invoice Payment Received: INV/571 ',0,0,'0',0,0),(3958,1743,62,'dr',0,'INV/570',0,0,'0',0,0),(3959,1743,78,'cr',0,'INV/570',0,0,'0',0,0),(3960,1744,271,'dr',40,'Invoice: INV/572',0,0,'0',0,0),(3961,1744,35,'cr',0,'Invoice: INV/572',0,0,'0',0,0),(3962,1744,70,'cr',40,'Invoice: 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2024-11-08<br /> Account: 010<br /> Number: 80665285',0,0,'0',0,0),(3996,1759,21,'dr',350,'Invoice Payment Received: INV/538 5203<br /> Due date: 2024-11-08<br /> Account: 010<br /> Number: 80665285',0,0,'0',0,0),(3997,1760,147,'dr',148,'Invoice: INV/577',0,0,'0',0,0),(3998,1760,35,'cr',0,'Invoice: INV/577',0,0,'0',0,0),(3999,1760,70,'cr',148,'Invoice: INV/577',0,0,'0',0,0),(4000,1761,62,'dr',139,'INV/577',0,0,'0',0,0),(4001,1761,78,'cr',139,'INV/577',0,0,'0',0,0),(4002,1762,147,'cr',148,'Invoice Payment Received: INV/577 ',0,0,'0',0,0),(4003,1762,141,'dr',148,'Invoice Payment Received: INV/577 ',0,0,'0',0,0),(4004,1763,223,'dr',103.03,'Invoice: INV/579',0,0,'0',0,0),(4005,1763,35,'cr',0,'Invoice: INV/579',0,0,'0',0,0),(4006,1763,70,'cr',103.025,'Invoice: INV/579',0,0,'0',0,0),(4007,1764,62,'dr',78.87,'INV/579',0,0,'0',0,0),(4008,1764,78,'cr',78.87,'INV/579',0,0,'0',0,0),(4009,1765,223,'cr',103.025,'Invoice Payment Received: INV/579 ',0,0,'0',0,0),(4010,1765,141,'dr',103.025,'Invoice 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INV/670 ',0,0,'0',0,0),(4433,1955,141,'dr',57.75,'Invoice Payment Received: INV/670 ',0,0,'0',0,0),(4434,1956,292,'dr',18,'Invoice: INV/671',0,0,'0',0,0),(4435,1956,35,'cr',0,'Invoice: INV/671',0,0,'0',0,0),(4436,1956,70,'cr',18,'Invoice: INV/671',0,0,'0',0,0),(4437,1957,62,'dr',14.45,'INV/671',0,0,'0',0,0),(4438,1957,78,'cr',14.45,'INV/671',0,0,'0',0,0),(4439,1958,292,'cr',18,'Invoice Payment Received: INV/671 ',0,0,'0',0,0),(4440,1958,141,'dr',18,'Invoice Payment Received: INV/671 ',0,0,'0',0,0),(4441,1959,252,'dr',42,'Invoice: INV/672',0,0,'0',0,0),(4442,1959,35,'cr',0,'Invoice: INV/672',0,0,'0',0,0),(4443,1959,70,'cr',42,'Invoice: INV/672',0,0,'0',0,0),(4444,1960,62,'dr',32.9,'INV/672',0,0,'0',0,0),(4445,1960,78,'cr',32.9,'INV/672',0,0,'0',0,0),(4446,1961,252,'cr',42,'Invoice Payment Received: INV/672 ',0,0,'0',0,0),(4447,1961,141,'dr',42,'Invoice Payment Received: INV/672 ',0,0,'0',0,0),(4448,1962,248,'dr',106.3,'Invoice: INV/673',0,0,'0',0,0),(4449,1962,35,'cr',0,'Invoice: INV/673',0,0,'0',0,0),(4450,1962,70,'cr',106.3,'Invoice: INV/673',0,0,'0',0,0),(4451,1963,62,'dr',91.23,'INV/673',0,0,'0',0,0),(4452,1963,78,'cr',91.23,'INV/673',0,0,'0',0,0),(4453,1964,248,'cr',106.3,'Invoice Payment Received: INV/673 ',0,0,'0',0,0),(4454,1964,141,'dr',106.3,'Invoice Payment Received: INV/673 ',0,0,'0',0,0),(4455,1965,295,'dr',36,'Invoice: INV/674',0,0,'0',0,0),(4456,1965,35,'cr',0,'Invoice: INV/674',0,0,'0',0,0),(4457,1965,70,'cr',36,'Invoice: INV/674',0,0,'0',0,0),(4458,1966,62,'dr',30.4,'INV/674',0,0,'0',0,0),(4459,1966,78,'cr',30.4,'INV/674',0,0,'0',0,0),(4460,1967,295,'cr',36,'Invoice Payment Received: INV/674 ',0,0,'0',0,0),(4461,1967,141,'dr',36,'Invoice Payment Received: INV/674 ',0,0,'0',0,0),(4462,1968,466,'dr',700,'Invoice: INV/675',0,0,'0',0,0),(4463,1968,35,'cr',0,'Invoice: INV/675',0,0,'0',0,0),(4464,1968,70,'cr',700,'Invoice: INV/675',0,0,'0',0,0),(4465,1969,466,'cr',700,'Invoice Payment Received: INV/675 ',0,0,'0',0,0),(4466,1969,141,'dr',700,'Invoice Payment Received: INV/675 ',0,0,'0',0,0),(4467,1970,62,'dr',940,'INV/675',0,0,'0',0,0),(4468,1970,78,'cr',940,'INV/675',0,0,'0',0,0),(4469,1971,239,'dr',109,'Invoice: INV/676',0,0,'0',0,0),(4470,1971,35,'cr',0,'Invoice: INV/676',0,0,'0',0,0),(4471,1971,70,'cr',109,'Invoice: INV/676',0,0,'0',0,0),(4472,1972,62,'dr',95.75,'INV/676',0,0,'0',0,0),(4473,1972,78,'cr',95.75,'INV/676',0,0,'0',0,0),(4474,1973,239,'cr',109,'Invoice Payment Received: INV/676 ',0,0,'0',0,0),(4475,1973,141,'dr',109,'Invoice Payment Received: INV/676 ',0,0,'0',0,0),(4476,1974,467,'dr',9,'Invoice: INV/677',0,0,'0',0,0),(4477,1974,35,'cr',0,'Invoice: INV/677',0,0,'0',0,0),(4478,1974,70,'cr',9,'Invoice: INV/677',0,0,'0',0,0),(4479,1975,62,'dr',7.75,'INV/677',0,0,'0',0,0),(4480,1975,78,'cr',7.75,'INV/677',0,0,'0',0,0),(4481,1976,467,'cr',9,'Invoice Payment Received: INV/677 ',0,0,'0',0,0),(4482,1976,141,'dr',9,'Invoice Payment Received: INV/677 ',0,0,'0',0,0),(4483,1977,468,'dr',18,'Invoice: INV/678',0,0,'0',0,0),(4484,1977,35,'cr',0,'Invoice: INV/678',0,0,'0',0,0),(4485,1977,70,'cr',18,'Invoice: INV/678',0,0,'0',0,0),(4486,1978,62,'dr',15.55,'INV/678',0,0,'0',0,0),(4487,1978,78,'cr',15.55,'INV/678',0,0,'0',0,0),(4488,1979,468,'cr',18,'Invoice Payment Received: INV/678 ',0,0,'0',0,0),(4489,1979,141,'dr',18,'Invoice Payment Received: INV/678 ',0,0,'0',0,0),(4490,1980,470,'dr',625.5,'Invoice: INV/679',0,0,'0',0,0),(4491,1980,35,'cr',0,'Invoice: INV/679',0,0,'0',0,0),(4492,1980,70,'cr',625.5,'Invoice: INV/679',0,0,'0',0,0),(4493,1981,470,'cr',625.5,'Invoice Payment Received: INV/679 ',0,0,'0',0,0),(4494,1981,140,'dr',625.5,'Invoice Payment Received: INV/679 ',0,0,'0',0,0),(4495,1982,62,'dr',529.65,'INV/679',0,0,'0',0,0),(4496,1982,78,'cr',529.65,'INV/679',0,0,'0',0,0),(4497,1983,469,'dr',40,'Invoice: INV/680',0,0,'0',0,0),(4498,1983,35,'cr',0,'Invoice: INV/680',0,0,'0',0,0),(4499,1983,70,'cr',40,'Invoice: INV/680',0,0,'0',0,0),(4500,1984,62,'dr',35,'INV/680',0,0,'0',0,0),(4501,1984,78,'cr',35,'INV/680',0,0,'0',0,0),(4502,1985,469,'cr',40,'Invoice Payment Received: INV/680 13800',0,0,'0',0,0),(4503,1985,141,'dr',40,'Invoice Payment Received: INV/680 13800',0,0,'0',0,0),(4504,1986,338,'dr',66,'Invoice: INV/681',0,0,'0',0,0),(4505,1986,35,'cr',0,'Invoice: INV/681',0,0,'0',0,0),(4506,1986,70,'cr',66,'Invoice: INV/681',0,0,'0',0,0),(4507,1987,62,'dr',57.75,'INV/681',0,0,'0',0,0),(4508,1987,78,'cr',57.75,'INV/681',0,0,'0',0,0),(4509,1988,338,'cr',66,'Invoice Payment Received: INV/681 ',0,0,'0',0,0),(4510,1988,141,'dr',66,'Invoice Payment Received: INV/681 ',0,0,'0',0,0),(4511,1989,147,'dr',115.5,'Invoice: INV/682',0,0,'0',0,0),(4512,1989,35,'cr',0,'Invoice: INV/682',0,0,'0',0,0),(4513,1989,70,'cr',115.5,'Invoice: INV/682',0,0,'0',0,0),(4514,1990,62,'dr',115.5,'INV/682',0,0,'0',0,0),(4515,1990,78,'cr',115.5,'INV/682',0,0,'0',0,0),(4516,1991,147,'cr',115.5,'Invoice Payment Received: INV/682 ',0,0,'0',0,0),(4517,1991,141,'dr',115.5,'Invoice Payment Received: INV/682 ',0,0,'0',0,0),(4518,1992,471,'dr',36,'Invoice: INV/683',0,0,'0',0,0),(4519,1992,35,'cr',0,'Invoice: INV/683',0,0,'0',0,0),(4520,1992,70,'cr',36,'Invoice: INV/683',0,0,'0',0,0),(4521,1993,62,'dr',28.2,'INV/683',0,0,'0',0,0),(4522,1993,78,'cr',28.2,'INV/683',0,0,'0',0,0),(4523,1994,471,'cr',36,'Invoice Payment Received: INV/683 ',0,0,'0',0,0),(4524,1994,141,'dr',36,'Invoice Payment Received: INV/683 ',0,0,'0',0,0),(4525,1995,472,'dr',21,'Invoice: INV/684',0,0,'0',0,0),(4526,1995,35,'cr',0,'Invoice: INV/684',0,0,'0',0,0),(4527,1995,70,'cr',21,'Invoice: INV/684',0,0,'0',0,0),(4528,1996,62,'dr',15.15,'INV/684',0,0,'0',0,0),(4529,1996,78,'cr',15.15,'INV/684',0,0,'0',0,0),(4530,1997,472,'cr',21,'Invoice Payment Received: INV/684 ',0,0,'0',0,0),(4531,1997,141,'dr',21,'Invoice Payment Received: INV/684 ',0,0,'0',0,0),(4532,1998,473,'dr',32.5,'Invoice: INV/685',0,0,'0',0,0),(4533,1998,35,'cr',0,'Invoice: INV/685',0,0,'0',0,0),(4534,1998,70,'cr',32.5,'Invoice: INV/685',0,0,'0',0,0),(4535,1999,62,'dr',24.34,'INV/685',0,0,'0',0,0),(4536,1999,78,'cr',24.34,'INV/685',0,0,'0',0,0),(4537,2000,473,'cr',32.5,'Invoice Payment Received: INV/685 ',0,0,'0',0,0),(4538,2000,141,'dr',32.5,'Invoice Payment Received: INV/685 ',0,0,'0',0,0),(4539,2001,155,'dr',174,'Invoice: INV/686',0,0,'0',0,0),(4540,2001,35,'cr',0,'Invoice: INV/686',0,0,'0',0,0),(4541,2001,70,'cr',174,'Invoice: INV/686',0,0,'0',0,0),(4542,2002,62,'dr',141,'INV/686',0,0,'0',0,0),(4543,2002,78,'cr',141,'INV/686',0,0,'0',0,0),(4544,2003,155,'cr',174,'Invoice Payment Received: INV/686 ',0,0,'0',0,0),(4545,2003,141,'dr',174,'Invoice Payment Received: INV/686 ',0,0,'0',0,0),(4546,2004,474,'dr',102.19,'Invoice: INV/687',0,0,'0',0,0),(4547,2004,35,'cr',0,'Invoice: INV/687',0,0,'0',0,0),(4548,2004,70,'cr',102.185,'Invoice: INV/687',0,0,'0',0,0),(4549,2005,62,'dr',82.35,'INV/687',0,0,'0',0,0),(4550,2005,78,'cr',82.35,'INV/687',0,0,'0',0,0),(4551,2006,474,'cr',102.185,'Invoice Payment Received: INV/687 ',0,0,'0',0,0),(4552,2006,141,'dr',102.185,'Invoice Payment Received: INV/687 ',0,0,'0',0,0),(4553,2007,154,'dr',115.5,'Invoice: INV/688',0,0,'0',0,0),(4554,2007,35,'cr',0,'Invoice: INV/688',0,0,'0',0,0),(4555,2007,70,'cr',115.5,'Invoice: INV/688',0,0,'0',0,0),(4556,2008,62,'dr',115.5,'INV/688',0,0,'0',0,0),(4557,2008,78,'cr',115.5,'INV/688',0,0,'0',0,0),(4558,2009,154,'cr',115.5,'Invoice Payment Received: INV/688 ',0,0,'0',0,0),(4559,2009,141,'dr',115.5,'Invoice Payment Received: INV/688 ',0,0,'0',0,0),(4560,2010,475,'dr',175,'Invoice: INV/689',0,0,'0',0,0),(4561,2010,35,'cr',0,'Invoice: INV/689',0,0,'0',0,0),(4562,2010,70,'cr',175,'Invoice: INV/689',0,0,'0',0,0),(4563,2011,62,'dr',175,'INV/689',0,0,'0',0,0),(4564,2011,78,'cr',175,'INV/689',0,0,'0',0,0),(4565,2012,475,'cr',175,'Invoice Payment Received: INV/689 ',0,0,'0',0,0),(4566,2012,141,'dr',175,'Invoice Payment Received: INV/689 ',0,0,'0',0,0),(4567,2013,476,'dr',20,'Invoice: INV/690',0,0,'0',0,0),(4568,2013,35,'cr',0,'Invoice: INV/690',0,0,'0',0,0),(4569,2013,70,'cr',20,'Invoice: INV/690',0,0,'0',0,0),(4570,2014,62,'dr',14,'INV/690',0,0,'0',0,0),(4571,2014,78,'cr',14,'INV/690',0,0,'0',0,0),(4572,2015,476,'cr',20,'Invoice Payment Received: INV/690 ',0,0,'0',0,0),(4573,2015,141,'dr',20,'Invoice Payment Received: INV/690 ',0,0,'0',0,0),(4574,2016,143,'cr',1450.075,'Invoice Payment Received: INV/13 ',0,0,'0',0,0),(4575,2016,140,'dr',1450.075,'Invoice Payment Received: INV/13 ',0,0,'0',0,0),(4576,2017,143,'dr',1405.25,'Invoice: INV/691',0,0,'0',0,0),(4577,2017,35,'cr',0,'Invoice: INV/691',0,0,'0',0,0),(4578,2017,70,'cr',1405.25,'Invoice: INV/691',0,0,'0',0,0),(4579,2018,62,'dr',1266.42,'INV/691',0,0,'0',0,0),(4580,2018,78,'cr',1266.42,'INV/691',0,0,'0',0,0),(4581,2019,146,'dr',1588.13,'Invoice: INV/692',0,0,'0',0,0),(4582,2019,35,'cr',0,'Invoice: INV/692',0,0,'0',0,0),(4583,2019,70,'cr',1588.125,'Invoice: INV/692',0,0,'0',0,0),(4584,2020,43,'dr',2000,'.',0,0,'0',0,0),(4585,2020,111,'cr',2000,'.',0,0,'0',0,0),(4586,2021,477,'dr',117,'Invoice: INV/693',0,0,'0',0,0),(4587,2021,35,'cr',0,'Invoice: INV/693',0,0,'0',0,0),(4588,2021,70,'cr',117,'Invoice: INV/693',0,0,'0',0,0),(4589,2022,62,'dr',95.85,'INV/693',0,0,'0',0,0),(4590,2022,78,'cr',95.85,'INV/693',0,0,'0',0,0),(4591,2023,477,'cr',117,'Invoice Payment Received: INV/693 ',0,0,'0',0,0),(4592,2023,141,'dr',117,'Invoice Payment Received: INV/693 ',0,0,'0',0,0),(4593,2024,425,'dr',67.5,'Invoice: INV/694',0,0,'0',0,0),(4594,2024,35,'cr',0,'Invoice: INV/694',0,0,'0',0,0),(4595,2024,70,'cr',67.5,'Invoice: INV/694',0,0,'0',0,0),(4596,2025,62,'dr',57.25,'INV/694',0,0,'0',0,0),(4597,2025,78,'cr',57.25,'INV/694',0,0,'0',0,0),(4598,2026,425,'cr',67.5,'Invoice Payment Received: INV/694 ',0,0,'0',0,0),(4599,2026,141,'dr',67.5,'Invoice Payment Received: INV/694 ',0,0,'0',0,0),(4600,2027,478,'dr',30,'Invoice: INV/695',0,0,'0',0,0),(4601,2027,35,'cr',0,'Invoice: INV/695',0,0,'0',0,0),(4602,2027,70,'cr',30,'Invoice: INV/695',0,0,'0',0,0),(4603,2028,62,'dr',23.5,'INV/695',0,0,'0',0,0),(4604,2028,78,'cr',23.5,'INV/695',0,0,'0',0,0),(4605,2029,478,'cr',30,'Invoice Payment Received: INV/695 ',0,0,'0',0,0),(4606,2029,141,'dr',30,'Invoice Payment Received: INV/695 ',0,0,'0',0,0),(4607,2030,479,'dr',35,'Invoice: INV/696',0,0,'0',0,0),(4608,2030,35,'cr',0,'Invoice: INV/696',0,0,'0',0,0),(4609,2030,70,'cr',35,'Invoice: INV/696',0,0,'0',0,0),(4610,2031,62,'dr',29.95,'INV/696',0,0,'0',0,0),(4611,2031,78,'cr',29.95,'INV/696',0,0,'0',0,0),(4612,2032,479,'cr',35,'Invoice Payment Received: INV/696 ',0,0,'0',0,0),(4613,2032,141,'dr',35,'Invoice Payment Received: INV/696 ',0,0,'0',0,0),(4614,2033,477,'dr',63.6,'Invoice: INV/697',0,0,'0',0,0),(4615,2033,35,'cr',0,'Invoice: INV/697',0,0,'0',0,0),(4616,2033,70,'cr',63.6,'Invoice: INV/697',0,0,'0',0,0),(4617,2034,62,'dr',51.22,'INV/697',0,0,'0',0,0),(4618,2034,78,'cr',51.22,'INV/697',0,0,'0',0,0),(4619,2035,477,'cr',63.6,'Invoice Payment Received: INV/697 ',0,0,'0',0,0),(4620,2035,141,'dr',63.6,'Invoice Payment Received: INV/697 ',0,0,'0',0,0),(4621,2036,179,'dr',21,'Invoice: INV/698',0,0,'0',0,0),(4622,2036,35,'cr',0,'Invoice: INV/698',0,0,'0',0,0),(4623,2036,70,'cr',21,'Invoice: INV/698',0,0,'0',0,0),(4624,2037,62,'dr',18.9,'INV/698',0,0,'0',0,0),(4625,2037,78,'cr',18.9,'INV/698',0,0,'0',0,0),(4626,2038,179,'cr',21,'Invoice Payment Received: INV/698 ',0,0,'0',0,0),(4627,2038,141,'dr',21,'Invoice Payment Received: INV/698 ',0,0,'0',0,0),(4628,2039,267,'dr',700,'Invoice: INV/699',0,0,'0',0,0),(4629,2039,35,'cr',0,'Invoice: INV/699',0,0,'0',0,0),(4630,2039,70,'cr',700,'Invoice: INV/699',0,0,'0',0,0),(4631,2040,62,'dr',700,'INV/699',0,0,'0',0,0),(4632,2040,78,'cr',700,'INV/699',0,0,'0',0,0),(4633,2041,267,'cr',700,'Invoice Payment Received: INV/699 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01041249581002<br /> Number: 78931942',0,0,'0',0,0),(5404,2361,21,'dr',350,'Invoice Payment Received: INV/738 <br /> Due date: 2024-10-17<br /> Account: 01041249581002<br /> Number: 78931942',0,0,'0',0,0),(5405,2362,504,'dr',2027.85,'Invoice: INV/793',0,0,'0',0,0),(5406,2362,35,'cr',0,'Invoice: INV/793',0,0,'0',0,0),(5407,2362,70,'cr',2027.85,'Invoice: INV/793',0,0,'0',0,0),(5408,2363,62,'dr',0,'INV/793',0,0,'0',0,0),(5409,2363,78,'cr',0,'INV/793',0,0,'0',0,0),(5410,2364,504,'cr',2027.85,'Invoice Payment Received: INV/793 ',0,0,'0',0,0),(5411,2364,140,'dr',2027.85,'Invoice Payment Received: INV/793 ',0,0,'0',0,0),(5412,2365,113,'dr',210.75,'Invoice: INV/371',0,0,'0',0,0),(5413,2365,35,'cr',0,'Invoice: INV/371',0,0,'0',0,0),(5414,2365,70,'cr',210.75,'Invoice: INV/371',0,0,'0',0,0),(5415,2366,496,'dr',66,'Invoice: INV/761',0,0,'0',0,0),(5416,2366,35,'cr',0,'Invoice: INV/761',0,0,'0',0,0),(5417,2366,70,'cr',66,'Invoice: INV/761',0,0,'0',0,0),(5418,2367,496,'dr',66,'Invoice: 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Number: 00147133',0,0,'0',0,0),(6834,2924,43,'dr',1033.2,'Due date: 2024-10-15<br /> Account: Sohar Bank<br /> Number: 00147228',0,0,'0',0,0),(6835,2924,111,'cr',1033.2,'Due date: 2024-10-15<br /> Account: Sohar Bank<br /> Number: 00147228',0,0,'0',0,0),(6836,2925,43,'dr',618.765,'Due date: 2024-10-17<br /> Account: Sohar Bank<br /> Number: 00128233',0,0,'0',0,0),(6837,2925,111,'cr',618.765,'Due date: 2024-10-17<br /> Account: Sohar Bank<br /> Number: 00128233',0,0,'0',0,0),(6838,2926,43,'dr',5733,'Due date: 2024-10-07<br /> Account: Sohar Bank<br /> Number: 00102800',0,0,'0',0,0),(6839,2926,111,'cr',5733,'Due date: 2024-10-07<br /> Account: Sohar Bank<br /> Number: 00102800',0,0,'0',0,0),(6840,2927,156,'dr',35,'Invoice: INV/920',0,0,'0',0,0),(6841,2927,35,'cr',0,'Invoice: INV/920',0,0,'0',0,0),(6842,2927,70,'cr',35,'Invoice: INV/920',0,0,'0',0,0),(6843,2928,62,'dr',35,'INV/920',0,0,'0',0,0),(6844,2928,78,'cr',35,'INV/920',0,0,'0',0,0),(6845,2929,156,'cr',35,'Invoice Payment Received: 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INV/923 ',0,0,'0',0,0),(6864,2937,527,'dr',66,'Invoice: INV/924',0,0,'0',0,0),(6865,2937,35,'cr',0,'Invoice: INV/924',0,0,'0',0,0),(6866,2937,70,'cr',66,'Invoice: INV/924',0,0,'0',0,0),(6867,2938,62,'dr',57.75,'INV/924',0,0,'0',0,0),(6868,2938,78,'cr',57.75,'INV/924',0,0,'0',0,0),(6869,2939,527,'cr',66,'Invoice Payment Received: INV/924 ',0,0,'0',0,0),(6870,2939,142,'dr',66,'Invoice Payment Received: INV/924 ',0,0,'0',0,0),(6871,2940,400,'cr',115.5,'Invoice Payment Received: INV/922 ',0,0,'0',0,0),(6872,2940,141,'dr',115.5,'Invoice Payment Received: INV/922 ',0,0,'0',0,0),(6873,2941,35,'cr',0,'Invoice: INV/925',0,0,'0',0,0),(6874,2941,70,'cr',0,'Invoice: INV/925',0,0,'0',0,0),(6875,2942,509,'dr',61.56,'Invoice: INV/926',0,0,'0',0,0),(6876,2942,35,'cr',0,'Invoice: INV/926',0,0,'0',0,0),(6877,2942,70,'cr',61.56,'Invoice: INV/926',0,0,'0',0,0),(6878,2943,62,'dr',48.6,'INV/926',0,0,'0',0,0),(6879,2943,78,'cr',48.6,'INV/926',0,0,'0',0,0),(6880,2944,509,'cr',61.56,'Invoice Payment Received: INV/926 ',0,0,'0',0,0),(6881,2944,141,'dr',61.56,'Invoice Payment Received: INV/926 ',0,0,'0',0,0),(6882,2945,528,'dr',201.6,'Invoice: INV/927',0,0,'0',0,0),(6883,2945,35,'cr',0,'Invoice: INV/927',0,0,'0',0,0),(6884,2945,70,'cr',201.6,'Invoice: INV/927',0,0,'0',0,0),(6885,2946,62,'dr',159.24,'INV/927',0,0,'0',0,0),(6886,2946,78,'cr',159.24,'INV/927',0,0,'0',0,0),(6887,2947,528,'cr',201.6,'Invoice Payment Received: INV/927 ',0,0,'0',0,0),(6888,2947,142,'dr',201.6,'Invoice Payment Received: INV/927 ',0,0,'0',0,0),(6889,2948,529,'dr',39,'Invoice: INV/928',0,0,'0',0,0),(6890,2948,35,'cr',0,'Invoice: INV/928',0,0,'0',0,0),(6891,2948,70,'cr',39,'Invoice: INV/928',0,0,'0',0,0),(6892,2949,62,'dr',29.4,'INV/928',0,0,'0',0,0),(6893,2949,78,'cr',29.4,'INV/928',0,0,'0',0,0),(6894,2950,530,'dr',105,'Invoice: INV/929',0,0,'0',0,0),(6895,2950,35,'cr',0,'Invoice: INV/929',0,0,'0',0,0),(6896,2950,70,'cr',105,'Invoice: INV/929',0,0,'0',0,0),(6897,2951,62,'dr',85.95,'INV/929',0,0,'0',0,0),(6898,2951,78,'cr',85.95,'INV/929',0,0,'0',0,0),(6899,2952,530,'cr',105,'Invoice Payment Received: INV/929 ',0,0,'0',0,0),(6900,2952,142,'dr',105,'Invoice Payment Received: INV/929 ',0,0,'0',0,0),(6901,2953,529,'cr',39,'Invoice Payment Received: INV/928 ',0,0,'0',0,0),(6902,2953,141,'dr',39,'Invoice Payment Received: INV/928 ',0,0,'0',0,0),(6903,2954,531,'dr',66,'Invoice: INV/930',0,0,'0',0,0),(6904,2954,35,'cr',0,'Invoice: INV/930',0,0,'0',0,0),(6905,2954,70,'cr',66,'Invoice: INV/930',0,0,'0',0,0),(6906,2955,531,'cr',66,'Invoice Payment Received: INV/930 ',0,0,'0',0,0),(6907,2955,142,'dr',66,'Invoice Payment Received: INV/930 ',0,0,'0',0,0),(6908,2956,62,'dr',57.75,'INV/930',0,0,'0',0,0),(6909,2956,78,'cr',57.75,'INV/930',0,0,'0',0,0),(6910,2957,158,'dr',98.38,'Invoice: INV/931',0,0,'0',0,0),(6911,2957,35,'cr',0,'Invoice: INV/931',0,0,'0',0,0),(6912,2957,70,'cr',98.375,'Invoice: 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INV/934',0,0,'0',0,0),(6929,2965,62,'dr',22.15,'INV/934',0,0,'0',0,0),(6930,2965,78,'cr',22.15,'INV/934',0,0,'0',0,0),(6931,2966,534,'cr',29,'Invoice Payment Received: INV/934 ',0,0,'0',0,0),(6932,2966,141,'dr',29,'Invoice Payment Received: INV/934 ',0,0,'0',0,0),(6933,2967,535,'dr',5.6,'Invoice: INV/935',0,0,'0',0,0),(6934,2967,35,'cr',0,'Invoice: INV/935',0,0,'0',0,0),(6935,2967,70,'cr',5.6,'Invoice: INV/935',0,0,'0',0,0),(6936,2968,62,'dr',3.76,'INV/935',0,0,'0',0,0),(6937,2968,78,'cr',3.76,'INV/935',0,0,'0',0,0),(6938,2969,535,'cr',5.6,'Invoice Payment Received: INV/935 ',0,0,'0',0,0),(6939,2969,142,'dr',5.6,'Invoice Payment Received: INV/935 ',0,0,'0',0,0),(6940,2970,536,'dr',137,'Invoice: INV/936',0,0,'0',0,0),(6941,2970,35,'cr',0,'Invoice: INV/936',0,0,'0',0,0),(6942,2970,70,'cr',137,'Invoice: INV/936',0,0,'0',0,0),(6943,2971,62,'dr',119.15,'INV/936',0,0,'0',0,0),(6944,2971,78,'cr',119.15,'INV/936',0,0,'0',0,0),(6945,2972,536,'cr',137,'Invoice Payment Received: INV/936 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INV/940',0,0,'0',0,0),(6964,2979,70,'cr',3.5,'Invoice: INV/940',0,0,'0',0,0),(6965,2980,478,'cr',12,'Invoice Payment Received: INV/939 ',0,0,'0',0,0),(6966,2980,141,'dr',12,'Invoice Payment Received: INV/939 ',0,0,'0',0,0),(6967,2981,537,'cr',3.5,'Invoice Payment Received: INV/940 ',0,0,'0',0,0),(6968,2981,142,'dr',3.5,'Invoice Payment Received: INV/940 ',0,0,'0',0,0),(6969,2982,62,'dr',2.35,'INV/940',0,0,'0',0,0),(6970,2982,78,'cr',2.35,'INV/940',0,0,'0',0,0),(6971,2983,479,'dr',32,'Invoice: INV/941',0,0,'0',0,0),(6972,2983,35,'cr',0,'Invoice: INV/941',0,0,'0',0,0),(6973,2983,70,'cr',32,'Invoice: INV/941',0,0,'0',0,0),(6974,2984,62,'dr',28.15,'INV/941',0,0,'0',0,0),(6975,2984,78,'cr',28.15,'INV/941',0,0,'0',0,0),(6976,2985,479,'cr',32,'Invoice Payment Received: INV/941 ',0,0,'0',0,0),(6977,2985,141,'dr',32,'Invoice Payment Received: INV/941 ',0,0,'0',0,0),(6978,2986,426,'dr',60,'Invoice: INV/942',0,0,'0',0,0),(6979,2986,35,'cr',0,'Invoice: 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Received: INV/1002 ',0,0,'0',0,0),(7400,3167,142,'dr',72.8,'Invoice Payment Received: INV/1002 ',0,0,'0',0,0),(7401,3168,583,'dr',62.4,'Invoice: INV/1003',0,0,'0',0,0),(7402,3168,35,'cr',0,'Invoice: INV/1003',0,0,'0',0,0),(7403,3168,70,'cr',62.4,'Invoice: INV/1003',0,0,'0',0,0),(7404,3169,62,'dr',45.12,'INV/1003',0,0,'0',0,0),(7405,3169,78,'cr',45.12,'INV/1003',0,0,'0',0,0),(7406,3170,583,'cr',62.4,'Invoice Payment Received: INV/1003 ',0,0,'0',0,0),(7407,3170,142,'dr',62.4,'Invoice Payment Received: INV/1003 ',0,0,'0',0,0),(7408,3171,584,'dr',40.63,'Invoice: INV/1004',0,0,'0',0,0),(7409,3171,35,'cr',0,'Invoice: INV/1004',0,0,'0',0,0),(7410,3171,70,'cr',40.625,'Invoice: INV/1004',0,0,'0',0,0),(7411,3172,62,'dr',33.75,'INV/1004',0,0,'0',0,0),(7412,3172,78,'cr',33.75,'INV/1004',0,0,'0',0,0),(7413,3173,584,'cr',40.625,'Invoice Payment Received: INV/1004 ',0,0,'0',0,0),(7414,3173,142,'dr',40.625,'Invoice Payment Received: INV/1004 ',0,0,'0',0,0),(7415,3174,585,'dr',66,'Invoice: 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INV/1007',0,0,'0',0,0),(7432,3181,62,'dr',33.75,'INV/1007',0,0,'0',0,0),(7433,3181,78,'cr',33.75,'INV/1007',0,0,'0',0,0),(7434,3182,587,'cr',40.625,'Invoice Payment Received: INV/1007 ',0,0,'0',0,0),(7435,3182,142,'dr',40.625,'Invoice Payment Received: INV/1007 ',0,0,'0',0,0),(7436,3183,588,'dr',29.25,'Invoice: INV/1008',0,0,'0',0,0),(7437,3183,35,'cr',0,'Invoice: INV/1008',0,0,'0',0,0),(7438,3183,70,'cr',29.25,'Invoice: INV/1008',0,0,'0',0,0),(7439,3184,62,'dr',22.55,'INV/1008',0,0,'0',0,0),(7440,3184,78,'cr',22.55,'INV/1008',0,0,'0',0,0),(7441,3185,588,'cr',29.25,'Invoice Payment Received: INV/1008 ',0,0,'0',0,0),(7442,3185,142,'dr',29.25,'Invoice Payment Received: INV/1008 ',0,0,'0',0,0),(7443,3186,589,'dr',40.63,'Invoice: INV/1009',0,0,'0',0,0),(7444,3186,35,'cr',0,'Invoice: INV/1009',0,0,'0',0,0),(7445,3186,70,'cr',40.625,'Invoice: INV/1009',0,0,'0',0,0),(7446,3187,62,'dr',33.75,'INV/1009',0,0,'0',0,0),(7447,3187,78,'cr',33.75,'INV/1009',0,0,'0',0,0),(7448,3188,589,'cr',40.625,'Invoice Payment Received: INV/1009 ',0,0,'0',0,0),(7449,3188,142,'dr',40.625,'Invoice Payment Received: INV/1009 ',0,0,'0',0,0),(7450,3189,118,'cr',268.35,'Invoice Payment Received: INV/411 <br /> Due date: 2024-10-22<br /> Account: 10310411<br /> Number: 02101051',0,0,'0',0,0),(7451,3189,21,'dr',268.35,'Invoice Payment Received: INV/411 <br /> Due date: 2024-10-22<br /> Account: 10310411<br /> Number: 02101051',0,0,'0',0,0),(7452,3190,590,'dr',175,'Invoice: INV/1010',0,0,'0',0,0),(7453,3190,35,'cr',0,'Invoice: INV/1010',0,0,'0',0,0),(7454,3190,70,'cr',175,'Invoice: INV/1010',0,0,'0',0,0),(7455,3191,62,'dr',175,'INV/1010',0,0,'0',0,0),(7456,3191,78,'cr',175,'INV/1010',0,0,'0',0,0),(7457,3192,590,'cr',175,'Invoice Payment Received: INV/1010 ',0,0,'0',0,0),(7458,3192,142,'dr',175,'Invoice Payment Received: INV/1010 ',0,0,'0',0,0),(7459,3193,591,'dr',132,'Invoice: INV/1011',0,0,'0',0,0),(7460,3193,35,'cr',0,'Invoice: INV/1011',0,0,'0',0,0),(7461,3193,70,'cr',132,'Invoice: INV/1011',0,0,'0',0,0),(7462,3194,62,'dr',115.5,'INV/1011',0,0,'0',0,0),(7463,3194,78,'cr',115.5,'INV/1011',0,0,'0',0,0),(7464,3195,591,'cr',132,'Invoice Payment Received: INV/1011 ',0,0,'0',0,0),(7465,3195,142,'dr',132,'Invoice Payment Received: INV/1011 ',0,0,'0',0,0),(7466,3196,592,'dr',62.4,'Invoice: INV/1012',0,0,'0',0,0),(7467,3196,35,'cr',0,'Invoice: INV/1012',0,0,'0',0,0),(7468,3196,70,'cr',62.4,'Invoice: INV/1012',0,0,'0',0,0),(7469,3197,62,'dr',45.12,'INV/1012',0,0,'0',0,0),(7470,3197,78,'cr',45.12,'INV/1012',0,0,'0',0,0),(7471,3198,592,'cr',62.4,'Invoice Payment Received: INV/1012 ',0,0,'0',0,0),(7472,3198,142,'dr',62.4,'Invoice Payment Received: INV/1012 ',0,0,'0',0,0),(7473,3199,593,'dr',22.75,'Invoice: INV/1013',0,0,'0',0,0),(7474,3199,35,'cr',0,'Invoice: INV/1013',0,0,'0',0,0),(7475,3199,70,'cr',22.75,'Invoice: INV/1013',0,0,'0',0,0),(7476,3200,62,'dr',17.5,'INV/1013',0,0,'0',0,0),(7477,3200,78,'cr',17.5,'INV/1013',0,0,'0',0,0),(7478,3201,593,'cr',22.75,'Invoice Payment Received: INV/1013 ',0,0,'0',0,0),(7479,3201,142,'dr',22.75,'Invoice Payment Received: INV/1013 ',0,0,'0',0,0),(7480,3202,594,'dr',49.95,'Invoice: INV/1014',0,0,'0',0,0),(7481,3202,35,'cr',0,'Invoice: INV/1014',0,0,'0',0,0),(7482,3202,70,'cr',49.95,'Invoice: INV/1014',0,0,'0',0,0),(7483,3203,62,'dr',43.62,'INV/1014',0,0,'0',0,0),(7484,3203,78,'cr',43.62,'INV/1014',0,0,'0',0,0),(7485,3204,594,'cr',49.95,'Invoice Payment Received: INV/1014 ',0,0,'0',0,0),(7486,3204,142,'dr',49.95,'Invoice Payment Received: INV/1014 ',0,0,'0',0,0),(7487,3205,595,'dr',20,'Invoice: INV/1015',0,0,'0',0,0),(7488,3205,35,'cr',0,'Invoice: INV/1015',0,0,'0',0,0),(7489,3205,70,'cr',20,'Invoice: INV/1015',0,0,'0',0,0),(7490,3206,62,'dr',0,'INV/1015',0,0,'0',0,0),(7491,3206,78,'cr',0,'INV/1015',0,0,'0',0,0),(7492,3207,595,'cr',20,'Invoice Payment Received: INV/1015 ',0,0,'0',0,0),(7493,3207,142,'dr',20,'Invoice Payment Received: INV/1015 ',0,0,'0',0,0),(7494,3208,574,'dr',40.3,'Invoice: INV/1016',0,0,'0',0,0),(7495,3208,35,'cr',0,'Invoice: INV/1016',0,0,'0',0,0),(7496,3208,70,'cr',40.3,'Invoice: INV/1016',0,0,'0',0,0),(7497,3209,62,'dr',33.48,'INV/1016',0,0,'0',0,0),(7498,3209,78,'cr',33.48,'INV/1016',0,0,'0',0,0),(7499,3210,574,'cr',40.3,'Invoice Payment Received: INV/1016 ',0,0,'0',0,0),(7500,3210,142,'dr',40.3,'Invoice Payment Received: INV/1016 ',0,0,'0',0,0),(7501,3211,121,'cr',173.25,'Invoice Payment Received: INV/639 <br /> Due date: 2024-10-22<br /> Account: 31221333<br /> Number: 36893459',0,0,'0',0,0),(7502,3211,21,'dr',173.25,'Invoice Payment Received: INV/639 <br /> Due date: 2024-10-22<br /> Account: 31221333<br /> Number: 36893459',0,0,'0',0,0),(7503,3212,121,'cr',94.8,'Invoice Payment Received: INV/641 <br /> Due date: 2024-10-22<br /> Account: 31221333<br /> Number: 36893459',0,0,'0',0,0),(7504,3212,21,'dr',94.8,'Invoice Payment Received: INV/641 <br /> Due date: 2024-10-22<br /> Account: 31221333<br /> Number: 36893459',0,0,'0',0,0),(7505,3213,121,'cr',173.25,'Invoice Payment Received: INV/636 <br /> Due date: 2024-10-22<br /> Account: 31221333<br /> Number: 36893459',0,0,'0',0,0),(7506,3213,21,'dr',173.25,'Invoice Payment Received: INV/636 <br /> Due date: 2024-10-22<br /> Account: 31221333<br /> Number: 36893459',0,0,'0',0,0),(7507,3214,121,'cr',37.5,'Invoice Payment Received: INV/429 <br /> Due date: 2024-10-22<br /> Account: 3122<br /> Number: 36893459',0,0,'0',0,0),(7508,3214,21,'dr',37.5,'Invoice Payment Received: INV/429 <br /> Due date: 2024-10-22<br /> Account: 3122<br /> Number: 36893459',0,0,'0',0,0),(7509,3215,121,'cr',173.25,'Invoice Payment Received: INV/610 <br /> Due date: 2024-10-22<br /> Account: 3122<br /> Number: 36893459',0,0,'0',0,0),(7510,3215,21,'dr',173.25,'Invoice Payment Received: INV/610 <br /> Due date: 2024-10-22<br /> Account: 3122<br /> Number: 36893459',0,0,'0',0,0),(7511,3216,121,'dr',234.5,'Invoice: INV/314',0,0,'0',0,0),(7512,3216,35,'cr',0,'Invoice: INV/314',0,0,'0',0,0),(7513,3216,70,'cr',234.5,'Invoice: INV/314',0,0,'0',0,0),(7514,3217,513,'dr',6,'Invoice: INV/899',0,0,'0',0,0),(7515,3217,35,'cr',0,'Invoice: INV/899',0,0,'0',0,0),(7516,3217,70,'cr',6,'Invoice: INV/899',0,0,'0',0,0),(7517,3218,62,'dr',4.2,'INV/899',0,0,'0',0,0),(7518,3218,78,'cr',4.2,'INV/899',0,0,'0',0,0),(7519,3219,513,'cr',6,'Invoice Payment Received: INV/899 ',0,0,'0',0,0),(7520,3219,140,'dr',6,'Invoice Payment Received: INV/899 ',0,0,'0',0,0),(7521,3220,130,'cr',231,'Invoice Payment Received: INV/642 <br /> Due date: 2024-10-22<br /> Account: 00202000<br /> Number: 00601610',0,0,'0',0,0),(7522,3220,21,'dr',231,'Invoice Payment Received: INV/642 <br /> Due date: 2024-10-22<br /> Account: 00202000<br /> Number: 00601610',0,0,'0',0,0),(7523,3221,130,'cr',115.5,'Invoice Payment Received: INV/643 <br /> Due date: 2024-10-22<br /> Account: 00202000<br /> Number: 00601610',0,0,'0',0,0),(7524,3221,21,'dr',115.5,'Invoice Payment Received: INV/643 <br /> Due date: 2024-10-22<br /> Account: 00202000<br /> Number: 00601610',0,0,'0',0,0),(7525,3222,130,'cr',173.25,'Invoice Payment Received: INV/591 <br /> Due date: 2024-10-22<br /> Account: 00202000<br /> Number: 00601610',0,0,'0',0,0),(7526,3222,21,'dr',173.25,'Invoice Payment Received: INV/591 <br /> Due date: 2024-10-22<br /> Account: 00202000<br /> Number: 00601610',0,0,'0',0,0),(7527,3223,130,'cr',115.5,'Invoice Payment Received: INV/602 <br /> Due date: 2024-10-22<br /> Account: 002<br /> Number: 0060',0,0,'0',0,0),(7528,3223,21,'dr',115.5,'Invoice Payment Received: INV/602 <br /> Due date: 2024-10-22<br /> Account: 002<br /> Number: 0060',0,0,'0',0,0),(7529,3224,115,'cr',346.5,'Invoice Payment Received: INV/647 <br /> Due date: 2024-10-22<br /> Account: 01602000<br /> Number: 00314418',0,0,'0',0,0),(7530,3224,21,'dr',346.5,'Invoice Payment Received: INV/647 <br /> Due date: 2024-10-22<br /> Account: 01602000<br /> Number: 00314418',0,0,'0',0,0),(7531,3225,115,'cr',306,'Invoice Payment Received: INV/645 <br /> Due date: 2024-10-22<br /> Account: 01602000<br /> Number: 00314418',0,0,'0',0,0),(7532,3225,21,'dr',306,'Invoice Payment Received: INV/645 <br /> Due date: 2024-10-22<br /> Account: 01602000<br /> Number: 00314418',0,0,'0',0,0),(7533,3226,115,'cr',288.75,'Invoice Payment Received: INV/638 <br /> Due date: 2024-10-22<br /> Account: 016<br /> Number: 00314418',0,0,'0',0,0),(7534,3226,21,'dr',288.75,'Invoice Payment Received: INV/638 <br /> Due date: 2024-10-22<br /> Account: 016<br /> Number: 00314418',0,0,'0',0,0),(7535,3227,115,'cr',231,'Invoice Payment Received: INV/389 <br /> Due date: 2024-10-22<br /> Account: 0160<br /> Number: 00314418',0,0,'0',0,0),(7536,3227,21,'dr',231,'Invoice Payment Received: INV/389 <br /> Due date: 2024-10-22<br /> Account: 0160<br /> Number: 00314418',0,0,'0',0,0),(7537,3228,115,'cr',173.25,'Invoice Payment Received: INV/599 <br /> Due date: 2024-10-22<br /> Account: 0160<br /> Number: 00314418',0,0,'0',0,0),(7538,3228,21,'dr',173.25,'Invoice Payment Received: INV/599 <br /> Due date: 2024-10-22<br /> Account: 0160<br /> Number: 00314418',0,0,'0',0,0),(7539,3229,124,'dr',115.5,'Invoice: INV/1017',0,0,'0',0,0),(7540,3229,35,'cr',0,'Invoice: INV/1017',0,0,'0',0,0),(7541,3229,70,'cr',115.5,'Invoice: INV/1017',0,0,'0',0,0),(7542,3230,124,'dr',115.5,'Invoice: INV/1017',0,0,'0',0,0),(7543,3230,35,'cr',0,'Invoice: INV/1017',0,0,'0',0,0),(7544,3230,70,'cr',115.5,'Invoice: INV/1017',0,0,'0',0,0),(7545,3231,62,'dr',115.5,'INV/1017',0,0,'0',0,0),(7546,3231,78,'cr',115.5,'INV/1017',0,0,'0',0,0),(7547,3232,596,'dr',66,'Invoice: INV/1018',0,0,'0',0,0),(7548,3232,35,'cr',0,'Invoice: INV/1018',0,0,'0',0,0),(7549,3232,70,'cr',66,'Invoice: INV/1018',0,0,'0',0,0),(7550,3233,596,'cr',10,'Invoice Payment Received: INV/1018 ',0,0,'0',0,0),(7551,3233,141,'dr',10,'Invoice Payment Received: INV/1018 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INV/1025',0,0,'0',0,0),(7587,3248,62,'dr',23.1,'INV/1025',0,0,'0',0,0),(7588,3248,78,'cr',23.1,'INV/1025',0,0,'0',0,0),(7589,3249,597,'dr',11.4,'Invoice: INV/1026',0,0,'0',0,0),(7590,3249,35,'cr',0,'Invoice: INV/1026',0,0,'0',0,0),(7591,3249,70,'cr',11.4,'Invoice: INV/1026',0,0,'0',0,0),(7592,3250,62,'dr',9,'INV/1026',0,0,'0',0,0),(7593,3250,78,'cr',9,'INV/1026',0,0,'0',0,0),(7594,3251,598,'dr',19,'Invoice: INV/1027',0,0,'0',0,0),(7595,3251,35,'cr',0,'Invoice: INV/1027',0,0,'0',0,0),(7596,3251,70,'cr',19,'Invoice: INV/1027',0,0,'0',0,0),(7597,3252,62,'dr',15,'INV/1027',0,0,'0',0,0),(7598,3252,78,'cr',15,'INV/1027',0,0,'0',0,0),(7599,3253,278,'dr',66.11,'Invoice: INV/1028',0,0,'0',0,0),(7600,3253,35,'cr',0,'Invoice: INV/1028',0,0,'0',0,0),(7601,3253,70,'cr',66.11,'Invoice: INV/1028',0,0,'0',0,0),(7602,3254,62,'dr',64.35,'INV/1028',0,0,'0',0,0),(7603,3254,78,'cr',64.35,'INV/1028',0,0,'0',0,0),(7604,3255,599,'dr',62.4,'Invoice: INV/1029',0,0,'0',0,0),(7605,3255,35,'cr',0,'Invoice: 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INV/1039',0,0,'0',0,0),(7681,3288,62,'dr',322.5,'INV/1039',0,0,'0',0,0),(7682,3288,78,'cr',322.5,'INV/1039',0,0,'0',0,0),(7683,3289,132,'dr',326.25,'Invoice: INV/1040',0,0,'0',0,0),(7684,3289,35,'cr',0,'Invoice: INV/1040',0,0,'0',0,0),(7685,3289,70,'cr',326.25,'Invoice: INV/1040',0,0,'0',0,0),(7686,3290,62,'dr',322.5,'INV/1040',0,0,'0',0,0),(7687,3290,78,'cr',322.5,'INV/1040',0,0,'0',0,0),(7688,3291,603,'dr',11.4,'Invoice: INV/1041',0,0,'0',0,0),(7689,3291,35,'cr',0,'Invoice: INV/1041',0,0,'0',0,0),(7690,3291,70,'cr',11.4,'Invoice: INV/1041',0,0,'0',0,0),(7691,3292,62,'dr',9,'INV/1041',0,0,'0',0,0),(7692,3292,78,'cr',9,'INV/1041',0,0,'0',0,0),(7693,3293,217,'dr',660,'Invoice: INV/1042',0,0,'0',0,0),(7694,3293,35,'cr',0,'Invoice: INV/1042',0,0,'0',0,0),(7695,3293,70,'cr',660,'Invoice: INV/1042',0,0,'0',0,0),(7696,3294,62,'dr',700,'INV/1042',0,0,'0',0,0),(7697,3294,78,'cr',700,'INV/1042',0,0,'0',0,0),(7698,3295,603,'cr',11.4,'Invoice Payment Received: INV/1041 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INV/1045',0,0,'0',0,0),(7715,3302,35,'cr',0,'Invoice: INV/1045',0,0,'0',0,0),(7716,3302,70,'cr',7,'Invoice: INV/1045',0,0,'0',0,0),(7717,3303,62,'dr',4.7,'INV/1045',0,0,'0',0,0),(7718,3303,78,'cr',4.7,'INV/1045',0,0,'0',0,0),(7719,3304,605,'cr',7,'Invoice Payment Received: INV/1045 ',0,0,'0',0,0),(7720,3304,111,'dr',7,'Invoice Payment Received: INV/1045 ',0,0,'0',0,0),(7721,3305,606,'dr',57.75,'Invoice: INV/1046',0,0,'0',0,0),(7722,3305,35,'cr',0,'Invoice: INV/1046',0,0,'0',0,0),(7723,3305,70,'cr',57.75,'Invoice: INV/1046',0,0,'0',0,0),(7724,3306,62,'dr',57.75,'INV/1046',0,0,'0',0,0),(7725,3306,78,'cr',57.75,'INV/1046',0,0,'0',0,0),(7726,3307,606,'cr',57.75,'Invoice Payment Received: INV/1046 ',0,0,'0',0,0),(7727,3307,111,'dr',57.75,'Invoice Payment Received: INV/1046 ',0,0,'0',0,0),(7728,3308,149,'dr',18.5,'Invoice: INV/1047',0,0,'0',0,0),(7729,3308,35,'cr',0,'Invoice: INV/1047',0,0,'0',0,0),(7730,3308,70,'cr',18.5,'Invoice: INV/1047',0,0,'0',0,0),(7731,3309,62,'dr',13.6,'INV/1047',0,0,'0',0,0),(7732,3309,78,'cr',13.6,'INV/1047',0,0,'0',0,0),(7733,3310,149,'cr',18.5,'Invoice Payment Received: INV/1047 ',0,0,'0',0,0),(7734,3310,111,'dr',18.5,'Invoice Payment Received: INV/1047 ',0,0,'0',0,0),(7735,3311,75,'dr',1370,'Purchase Order: PURCHASE ORDER #29',0,0,'0',0,0),(7736,3311,27,'dr',68.5,'Purchase Order: PURCHASE ORDER #29',0,0,'0',0,0),(7737,3311,91,'cr',1438.5,'Purchase Order: PURCHASE ORDER #29',0,0,'0',0,0),(7738,3312,75,'dr',7620.48,'Purchase Order: PURCHASE ORDER #30',0,0,'0',0,0),(7739,3312,27,'dr',381.024,'Purchase Order: PURCHASE ORDER #30',0,0,'0',0,0),(7740,3312,93,'cr',8001.504,'Purchase Order: PURCHASE ORDER #30',0,0,'0',0,0),(7741,3313,62,'dr',57.25,'INV/1038',0,0,'0',0,0),(7742,3313,78,'cr',57.25,'INV/1038',0,0,'0',0,0),(7743,3314,147,'cr',43.88,'Invoice Payment Received: INV/1038 ',0,0,'0',0,0),(7744,3314,111,'dr',43.88,'Invoice Payment Received: INV/1038 ',0,0,'0',0,0),(7745,3315,135,'dr',350,'Invoice: INV/1048',0,0,'0',0,0),(7746,3315,35,'cr',0,'Invoice: INV/1048',0,0,'0',0,0),(7747,3315,70,'cr',350,'Invoice: INV/1048',0,0,'0',0,0),(7748,3316,62,'dr',350,'INV/1048',0,0,'0',0,0),(7749,3316,78,'cr',350,'INV/1048',0,0,'0',0,0),(7750,3317,114,'cr',350,'Invoice Payment Received: INV/320 ',0,0,'0',0,0),(7751,3317,111,'dr',350,'Invoice Payment Received: INV/320 ',0,0,'0',0,0),(7752,3318,113,'cr',115.5,'Invoice Payment Received: INV/916 <br /> Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(7753,3318,21,'dr',115.5,'Invoice Payment Received: INV/916 <br /> Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(7754,3319,113,'cr',210.75,'Invoice Payment Received: INV/918 <br /> Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(7755,3319,21,'dr',210.75,'Invoice Payment Received: INV/918 <br /> Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(7756,3320,113,'cr',210.75,'Invoice Payment Received: INV/915 <br /> Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(7757,3320,21,'dr',210.75,'Invoice Payment Received: INV/915 <br /> Due date: 2024-10-01<br /> Account: 0347<br /> Number: 05704028',0,0,'0',0,0),(7758,3321,132,'cr',350,'Invoice Payment Received: INV/849 <br /> Due date: 2024-10-22<br /> Account: 01041388671002<br /> Number: 80665304',0,0,'0',0,0),(7759,3321,21,'dr',350,'Invoice Payment Received: INV/849 <br /> Due date: 2024-10-22<br /> Account: 01041388671002<br /> Number: 80665304',0,0,'0',0,0),(7760,3322,76,'dr',7620.48,'INV/30',0,0,'0',0,0),(7761,3322,75,'cr',7620.48,'INV/30',0,0,'0',0,0),(7762,3323,93,'dr',8001.5,'TOTAL = 7918.100<br /> Due date: 2024-10-23<br /> Account: 02402000<br /> Number: 00147134',0,0,'0',0,0),(7763,3323,43,'cr',8001.5,'TOTAL = 7918.100<br /> Due date: 2024-10-23<br /> Account: 02402000<br /> Number: 00147134',0,0,'0',0,0),(7764,3324,93,'dr',8001.5,'7918.100 CHEQ<br /> Due date: 2024-12-31<br /> Account: 02402000<br /> Number: 00147134',0,0,'0',0,0),(7765,3324,43,'cr',8001.5,'7918.100 CHEQ<br /> Due date: 2024-12-31<br /> Account: 02402000<br /> Number: 00147134',0,0,'0',0,0),(7766,3325,93,'dr',8001.5,'7918.100 CHEQ<br /> Due date: 2024-12-31<br /> Account: 02402000<br /> Number: 00147134',0,0,'0',0,0),(7767,3325,43,'cr',8001.5,'7918.100 CHEQ<br /> Due date: 2024-12-31<br /> Account: 02402000<br /> Number: 00147134',0,0,'0',0,0),(7768,3326,135,'dr',350,'Invoice: INV/1048',0,0,'0',0,0),(7769,3326,35,'cr',0,'Invoice: INV/1048',0,0,'0',0,0),(7770,3326,70,'cr',350,'Invoice: INV/1048',0,0,'0',0,0),(7771,3327,135,'cr',150,'Invoice Payment Received: INV/1048 ',0,0,'0',0,0),(7772,3327,111,'dr',150,'Invoice Payment Received: INV/1048 ',0,0,'0',0,0),(7773,3328,491,'cr',35.1,'Invoice Payment Received: INV/739 ',0,0,'0',0,0),(7774,3328,111,'dr',35.1,'Invoice Payment Received: INV/739 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