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INV/2211',0,0,'0',0,0),(16732,7129,62,'dr',57.75,'INV/2211',0,0,'0',0,0),(16733,7129,78,'cr',57.75,'INV/2211',0,0,'0',0,0),(16734,7130,764,'cr',57.75,'Invoice Payment Received: INV/2211 ',0,0,'0',0,0),(16735,7130,142,'dr',57.75,'Invoice Payment Received: INV/2211 ',0,0,'0',0,0),(16736,7131,743,'dr',106.63,'Invoice: INV/2212',0,0,'0',0,0),(16737,7131,35,'cr',0,'Invoice: INV/2212',0,0,'0',0,0),(16738,7131,70,'cr',106.625,'Invoice: INV/2212',0,0,'0',0,0),(16739,7132,62,'dr',91.5,'INV/2212',0,0,'0',0,0),(16740,7132,78,'cr',91.5,'INV/2212',0,0,'0',0,0),(16741,7133,743,'cr',106.625,'Invoice Payment Received: INV/2212 ',0,0,'0',0,0),(16742,7133,111,'dr',106.625,'Invoice Payment Received: INV/2212 ',0,0,'0',0,0),(16743,7134,35,'cr',0,'Invoice: INV/2213',0,0,'0',0,0),(16744,7134,70,'cr',0,'Invoice: INV/2213',0,0,'0',0,0),(16745,7135,950,'dr',124.1,'Invoice: INV/2214',0,0,'0',0,0),(16746,7135,35,'cr',0,'Invoice: INV/2214',0,0,'0',0,0),(16747,7135,70,'cr',124.1,'Invoice: INV/2214',0,0,'0',0,0),(16748,7136,62,'dr',111.62,'INV/2214',0,0,'0',0,0),(16749,7136,78,'cr',111.62,'INV/2214',0,0,'0',0,0),(16750,7137,950,'cr',124.1,'Invoice Payment Received: INV/2214 ',0,0,'0',0,0),(16751,7137,142,'dr',124.1,'Invoice Payment Received: INV/2214 ',0,0,'0',0,0),(16752,7138,733,'dr',99.5,'Invoice: INV/2215',0,0,'0',0,0),(16753,7138,35,'cr',0,'Invoice: INV/2215',0,0,'0',0,0),(16754,7138,70,'cr',99.5,'Invoice: INV/2215',0,0,'0',0,0),(16755,7139,62,'dr',87.8,'INV/2215',0,0,'0',0,0),(16756,7139,78,'cr',87.8,'INV/2215',0,0,'0',0,0),(16757,7140,733,'cr',99.5,'Invoice Payment Received: INV/2215 ',0,0,'0',0,0),(16758,7140,142,'dr',99.5,'Invoice Payment Received: INV/2215 ',0,0,'0',0,0),(16759,7141,694,'dr',57.75,'Invoice: INV/2216',0,0,'0',0,0),(16760,7141,35,'cr',0,'Invoice: INV/2216',0,0,'0',0,0),(16761,7141,70,'cr',57.75,'Invoice: INV/2216',0,0,'0',0,0),(16762,7142,62,'dr',57.75,'INV/2216',0,0,'0',0,0),(16763,7142,78,'cr',57.75,'INV/2216',0,0,'0',0,0),(16764,7143,694,'cr',57.75,'Invoice Payment Received: INV/2216 ',0,0,'0',0,0),(16765,7143,142,'dr',57.75,'Invoice Payment Received: INV/2216 ',0,0,'0',0,0),(16766,7144,296,'dr',57.75,'Invoice: INV/2217',0,0,'0',0,0),(16767,7144,35,'cr',0,'Invoice: INV/2217',0,0,'0',0,0),(16768,7144,70,'cr',57.75,'Invoice: INV/2217',0,0,'0',0,0),(16769,7145,62,'dr',57.75,'INV/2217',0,0,'0',0,0),(16770,7145,78,'cr',57.75,'INV/2217',0,0,'0',0,0),(16771,7146,296,'cr',57.75,'Invoice Payment Received: INV/2217 ',0,0,'0',0,0),(16772,7146,142,'dr',57.75,'Invoice Payment Received: INV/2217 ',0,0,'0',0,0),(16773,7147,951,'dr',115.5,'Invoice: INV/2218',0,0,'0',0,0),(16774,7147,35,'cr',0,'Invoice: INV/2218',0,0,'0',0,0),(16775,7147,70,'cr',115.5,'Invoice: INV/2218',0,0,'0',0,0),(16776,7148,62,'dr',115.5,'INV/2218',0,0,'0',0,0),(16777,7148,78,'cr',115.5,'INV/2218',0,0,'0',0,0),(16778,7149,951,'cr',115.5,'Invoice Payment Received: INV/2218 ',0,0,'0',0,0),(16779,7149,142,'dr',115.5,'Invoice Payment Received: INV/2218 ',0,0,'0',0,0),(16780,7150,656,'dr',37.5,'Invoice: INV/2219',0,0,'0',0,0),(16781,7150,35,'cr',0,'Invoice: INV/2219',0,0,'0',0,0),(16782,7150,70,'cr',37.5,'Invoice: INV/2219',0,0,'0',0,0),(16783,7151,62,'dr',33.75,'INV/2219',0,0,'0',0,0),(16784,7151,78,'cr',33.75,'INV/2219',0,0,'0',0,0),(16785,7152,656,'cr',37.5,'Invoice Payment Received: INV/2219 ',0,0,'0',0,0),(16786,7152,142,'dr',37.5,'Invoice Payment Received: INV/2219 ',0,0,'0',0,0),(16787,7153,690,'dr',86.7,'Invoice: INV/2220',0,0,'0',0,0),(16788,7153,35,'cr',0,'Invoice: INV/2220',0,0,'0',0,0),(16789,7153,70,'cr',86.7,'Invoice: INV/2220',0,0,'0',0,0),(16790,7154,62,'dr',72.29,'INV/2220',0,0,'0',0,0),(16791,7154,78,'cr',72.29,'INV/2220',0,0,'0',0,0),(16792,7155,690,'cr',86.7,'Invoice Payment Received: INV/2220 ',0,0,'0',0,0),(16793,7155,142,'dr',86.7,'Invoice Payment Received: INV/2220 ',0,0,'0',0,0),(16794,7156,382,'dr',37.5,'Invoice: INV/2221',0,0,'0',0,0),(16795,7156,35,'cr',0,'Invoice: INV/2221',0,0,'0',0,0),(16796,7156,70,'cr',37.5,'Invoice: INV/2221',0,0,'0',0,0),(16797,7157,62,'dr',33.75,'INV/2221',0,0,'0',0,0),(16798,7157,78,'cr',33.75,'INV/2221',0,0,'0',0,0),(16799,7158,382,'cr',37.5,'Invoice Payment Received: INV/2221 ',0,0,'0',0,0),(16800,7158,142,'dr',37.5,'Invoice Payment Received: INV/2221 ',0,0,'0',0,0),(16801,7159,713,'dr',80.5,'Invoice: INV/2222',0,0,'0',0,0),(16802,7159,35,'cr',0,'Invoice: INV/2222',0,0,'0',0,0),(16803,7159,70,'cr',80.5,'Invoice: INV/2222',0,0,'0',0,0),(16804,7160,62,'dr',80.5,'INV/2222',0,0,'0',0,0),(16805,7160,78,'cr',80.5,'INV/2222',0,0,'0',0,0),(16806,7161,713,'cr',80.5,'Invoice Payment Received: INV/2222 ',0,0,'0',0,0),(16807,7161,142,'dr',80.5,'Invoice Payment Received: INV/2222 ',0,0,'0',0,0),(16808,7162,776,'dr',40.63,'Invoice: INV/2223',0,0,'0',0,0),(16809,7162,35,'cr',0,'Invoice: INV/2223',0,0,'0',0,0),(16810,7162,70,'cr',40.625,'Invoice: INV/2223',0,0,'0',0,0),(16811,7163,62,'dr',33.75,'INV/2223',0,0,'0',0,0),(16812,7163,78,'cr',33.75,'INV/2223',0,0,'0',0,0),(16813,7164,776,'cr',40.625,'Invoice Payment Received: INV/2223 ',0,0,'0',0,0),(16814,7164,111,'dr',40.625,'Invoice Payment Received: INV/2223 ',0,0,'0',0,0),(16815,7165,777,'dr',16.25,'Invoice: INV/2224',0,0,'0',0,0),(16816,7165,35,'cr',0,'Invoice: INV/2224',0,0,'0',0,0),(16817,7165,70,'cr',16.25,'Invoice: INV/2224',0,0,'0',0,0),(16818,7166,62,'dr',12.8,'INV/2224',0,0,'0',0,0),(16819,7166,78,'cr',12.8,'INV/2224',0,0,'0',0,0),(16820,7167,777,'cr',16.25,'Invoice Payment Received: INV/2224 ',0,0,'0',0,0),(16821,7167,111,'dr',16.25,'Invoice Payment Received: INV/2224 ',0,0,'0',0,0),(16822,7168,708,'dr',32.5,'Invoice: INV/2225',0,0,'0',0,0),(16823,7168,35,'cr',0,'Invoice: INV/2225',0,0,'0',0,0),(16824,7168,70,'cr',32.5,'Invoice: INV/2225',0,0,'0',0,0),(16825,7169,62,'dr',27,'INV/2225',0,0,'0',0,0),(16826,7169,78,'cr',27,'INV/2225',0,0,'0',0,0),(16827,7170,708,'cr',32.5,'Invoice Payment Received: INV/2225 ',0,0,'0',0,0),(16828,7170,111,'dr',32.5,'Invoice Payment Received: INV/2225 ',0,0,'0',0,0),(16829,7171,778,'dr',66,'Invoice: INV/2226',0,0,'0',0,0),(16830,7171,35,'cr',0,'Invoice: INV/2226',0,0,'0',0,0),(16831,7171,70,'cr',66,'Invoice: INV/2226',0,0,'0',0,0),(16832,7172,62,'dr',57.75,'INV/2226',0,0,'0',0,0),(16833,7172,78,'cr',57.75,'INV/2226',0,0,'0',0,0),(16834,7173,778,'cr',66,'Invoice Payment Received: INV/2226 ',0,0,'0',0,0),(16835,7173,111,'dr',66,'Invoice Payment Received: INV/2226 ',0,0,'0',0,0),(16836,7174,779,'dr',21,'Invoice: INV/2227',0,0,'0',0,0),(16837,7174,35,'cr',0,'Invoice: INV/2227',0,0,'0',0,0),(16838,7174,70,'cr',21,'Invoice: INV/2227',0,0,'0',0,0),(16839,7175,62,'dr',15.64,'INV/2227',0,0,'0',0,0),(16840,7175,78,'cr',15.64,'INV/2227',0,0,'0',0,0),(16841,7176,779,'cr',21,'Invoice Payment Received: INV/2227 ',0,0,'0',0,0),(16842,7176,111,'dr',21,'Invoice Payment Received: INV/2227 ',0,0,'0',0,0),(16843,7177,780,'dr',9.75,'Invoice: INV/2228',0,0,'0',0,0),(16844,7177,35,'cr',0,'Invoice: INV/2228',0,0,'0',0,0),(16845,7177,70,'cr',9.75,'Invoice: INV/2228',0,0,'0',0,0),(16846,7178,62,'dr',7.05,'INV/2228',0,0,'0',0,0),(16847,7178,78,'cr',7.05,'INV/2228',0,0,'0',0,0),(16848,7179,780,'cr',9.75,'Invoice Payment Received: INV/2228 ',0,0,'0',0,0),(16849,7179,111,'dr',9.75,'Invoice Payment Received: INV/2228 ',0,0,'0',0,0),(16850,7180,781,'dr',10.5,'Invoice: INV/2229',0,0,'0',0,0),(16851,7180,35,'cr',0,'Invoice: INV/2229',0,0,'0',0,0),(16852,7180,70,'cr',10.5,'Invoice: INV/2229',0,0,'0',0,0),(16853,7181,62,'dr',7.54,'INV/2229',0,0,'0',0,0),(16854,7181,78,'cr',7.54,'INV/2229',0,0,'0',0,0),(16855,7182,781,'cr',10.5,'Invoice Payment Received: INV/2229 ',0,0,'0',0,0),(16856,7182,111,'dr',10.5,'Invoice Payment Received: INV/2229 ',0,0,'0',0,0),(16857,7183,768,'dr',40.95,'Invoice: INV/2230',0,0,'0',0,0),(16858,7183,35,'cr',0,'Invoice: INV/2230',0,0,'0',0,0),(16859,7183,70,'cr',40.95,'Invoice: INV/2230',0,0,'0',0,0),(16860,7184,62,'dr',34.02,'INV/2230',0,0,'0',0,0),(16861,7184,78,'cr',34.02,'INV/2230',0,0,'0',0,0),(16862,7185,768,'cr',40.95,'Invoice Payment Received: INV/2230 ',0,0,'0',0,0),(16863,7185,111,'dr',40.95,'Invoice Payment Received: INV/2230 ',0,0,'0',0,0),(16864,7186,750,'dr',106.3,'Invoice: INV/2231',0,0,'0',0,0),(16865,7186,35,'cr',0,'Invoice: INV/2231',0,0,'0',0,0),(16866,7186,70,'cr',106.3,'Invoice: INV/2231',0,0,'0',0,0),(16867,7187,62,'dr',91.23,'INV/2231',0,0,'0',0,0),(16868,7187,78,'cr',91.23,'INV/2231',0,0,'0',0,0),(16869,7188,750,'cr',106.3,'Invoice Payment Received: INV/2231 ',0,0,'0',0,0),(16870,7188,111,'dr',106.3,'Invoice Payment Received: INV/2231 ',0,0,'0',0,0),(16871,7189,614,'dr',66,'Invoice: INV/2232',0,0,'0',0,0),(16872,7189,35,'cr',0,'Invoice: INV/2232',0,0,'0',0,0),(16873,7189,70,'cr',66,'Invoice: INV/2232',0,0,'0',0,0),(16874,7190,62,'dr',57.75,'INV/2232',0,0,'0',0,0),(16875,7190,78,'cr',57.75,'INV/2232',0,0,'0',0,0),(16876,7191,614,'cr',66,'Invoice Payment Received: INV/2232 ',0,0,'0',0,0),(16877,7191,111,'dr',66,'Invoice Payment Received: INV/2232 ',0,0,'0',0,0),(16878,7192,392,'dr',32.5,'Invoice: INV/2233',0,0,'0',0,0),(16879,7192,35,'cr',0,'Invoice: INV/2233',0,0,'0',0,0),(16880,7192,70,'cr',32.5,'Invoice: INV/2233',0,0,'0',0,0),(16881,7193,62,'dr',23.5,'INV/2233',0,0,'0',0,0),(16882,7193,78,'cr',23.5,'INV/2233',0,0,'0',0,0),(16883,7194,392,'cr',32.5,'Invoice Payment Received: INV/2233 ',0,0,'0',0,0),(16884,7194,111,'dr',32.5,'Invoice Payment Received: INV/2233 ',0,0,'0',0,0),(16885,7195,770,'dr',14,'Invoice: INV/2234',0,0,'0',0,0),(16886,7195,35,'cr',0,'Invoice: INV/2234',0,0,'0',0,0),(16887,7195,70,'cr',14,'Invoice: INV/2234',0,0,'0',0,0),(16888,7196,62,'dr',10.1,'INV/2234',0,0,'0',0,0),(16889,7196,78,'cr',10.1,'INV/2234',0,0,'0',0,0),(16890,7197,770,'cr',14,'Invoice Payment Received: INV/2234 ',0,0,'0',0,0),(16891,7197,111,'dr',14,'Invoice Payment Received: INV/2234 ',0,0,'0',0,0),(16892,7198,656,'dr',66,'Invoice: INV/2235',0,0,'0',0,0),(16893,7198,35,'cr',0,'Invoice: INV/2235',0,0,'0',0,0),(16894,7198,70,'cr',66,'Invoice: INV/2235',0,0,'0',0,0),(16895,7199,62,'dr',57.75,'INV/2235',0,0,'0',0,0),(16896,7199,78,'cr',57.75,'INV/2235',0,0,'0',0,0),(16897,7200,656,'cr',66,'Invoice Payment Received: INV/2235 ',0,0,'0',0,0),(16898,7200,111,'dr',66,'Invoice Payment Received: INV/2235 ',0,0,'0',0,0),(16899,7201,727,'dr',72.8,'Invoice: INV/2236',0,0,'0',0,0),(16900,7201,35,'cr',0,'Invoice: INV/2236',0,0,'0',0,0),(16901,7201,70,'cr',72.8,'Invoice: INV/2236',0,0,'0',0,0),(16902,7202,62,'dr',56.98,'INV/2236',0,0,'0',0,0),(16903,7202,78,'cr',56.98,'INV/2236',0,0,'0',0,0),(16904,7203,727,'cr',72.8,'Invoice Payment Received: INV/2236 ',0,0,'0',0,0),(16905,7203,111,'dr',72.8,'Invoice Payment Received: INV/2236 ',0,0,'0',0,0),(16906,7204,771,'dr',66,'Invoice: INV/2237',0,0,'0',0,0),(16907,7204,35,'cr',0,'Invoice: INV/2237',0,0,'0',0,0),(16908,7204,70,'cr',66,'Invoice: INV/2237',0,0,'0',0,0),(16909,7205,62,'dr',57.75,'INV/2237',0,0,'0',0,0),(16910,7205,78,'cr',57.75,'INV/2237',0,0,'0',0,0),(16911,7206,771,'cr',66,'Invoice Payment Received: INV/2237 ',0,0,'0',0,0),(16912,7206,111,'dr',66,'Invoice Payment Received: INV/2237 ',0,0,'0',0,0),(16913,7207,744,'dr',66,'Invoice: INV/2238',0,0,'0',0,0),(16914,7207,35,'cr',0,'Invoice: INV/2238',0,0,'0',0,0),(16915,7207,70,'cr',66,'Invoice: INV/2238',0,0,'0',0,0),(16916,7208,62,'dr',57.75,'INV/2238',0,0,'0',0,0),(16917,7208,78,'cr',57.75,'INV/2238',0,0,'0',0,0),(16918,7209,744,'cr',66,'Invoice Payment Received: INV/2238 ',0,0,'0',0,0),(16919,7209,111,'dr',66,'Invoice Payment Received: INV/2238 ',0,0,'0',0,0),(16920,7210,765,'dr',60,'Invoice: INV/2239',0,0,'0',0,0),(16921,7210,35,'cr',0,'Invoice: INV/2239',0,0,'0',0,0),(16922,7210,70,'cr',60,'Invoice: INV/2239',0,0,'0',0,0),(16923,7211,62,'dr',47,'INV/2239',0,0,'0',0,0),(16924,7211,78,'cr',47,'INV/2239',0,0,'0',0,0),(16925,7212,765,'cr',60,'Invoice Payment Received: INV/2239 ',0,0,'0',0,0),(16926,7212,111,'dr',60,'Invoice Payment Received: INV/2239 ',0,0,'0',0,0),(16927,7213,752,'dr',40.95,'Invoice: INV/2240',0,0,'0',0,0),(16928,7213,35,'cr',0,'Invoice: INV/2240',0,0,'0',0,0),(16929,7213,70,'cr',40.95,'Invoice: 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Payment Received: INV/2246 ',0,0,'0',0,0),(16975,7233,111,'dr',39,'Invoice Payment Received: INV/2246 ',0,0,'0',0,0),(16976,7234,762,'dr',40.63,'Invoice: INV/2247',0,0,'0',0,0),(16977,7234,35,'cr',0,'Invoice: INV/2247',0,0,'0',0,0),(16978,7234,70,'cr',40.625,'Invoice: INV/2247',0,0,'0',0,0),(16979,7235,62,'dr',33.75,'INV/2247',0,0,'0',0,0),(16980,7235,78,'cr',33.75,'INV/2247',0,0,'0',0,0),(16981,7236,762,'cr',40.625,'Invoice Payment Received: INV/2247 ',0,0,'0',0,0),(16982,7236,111,'dr',40.625,'Invoice Payment Received: INV/2247 ',0,0,'0',0,0),(16983,7237,736,'dr',62.4,'Invoice: INV/2248',0,0,'0',0,0),(16984,7237,35,'cr',0,'Invoice: INV/2248',0,0,'0',0,0),(16985,7237,70,'cr',62.4,'Invoice: INV/2248',0,0,'0',0,0),(16986,7238,62,'dr',45.12,'INV/2248',0,0,'0',0,0),(16987,7238,78,'cr',45.12,'INV/2248',0,0,'0',0,0),(16988,7239,736,'cr',62.4,'Invoice Payment Received: INV/2248 ',0,0,'0',0,0),(16989,7239,111,'dr',62.4,'Invoice Payment Received: INV/2248 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Payment Received: INV/1359 ',0,0,'0',0,0),(17037,7259,141,'dr',66,'Invoice Payment Received: INV/1359 ',0,0,'0',0,0),(17038,7260,463,'dr',95.1,'Invoice: INV/2254',0,0,'0',0,0),(17039,7260,35,'cr',0,'Invoice: INV/2254',0,0,'0',0,0),(17040,7260,70,'cr',95.1,'Invoice: INV/2254',0,0,'0',0,0),(17041,7261,62,'dr',78.87,'INV/2254',0,0,'0',0,0),(17042,7261,78,'cr',78.87,'INV/2254',0,0,'0',0,0),(17043,7262,463,'cr',95.1,'Invoice Payment Received: INV/2254 ',0,0,'0',0,0),(17044,7262,111,'dr',95.1,'Invoice Payment Received: INV/2254 ',0,0,'0',0,0),(17045,7263,484,'dr',57.75,'Invoice: INV/2255',0,0,'0',0,0),(17046,7263,35,'cr',0,'Invoice: INV/2255',0,0,'0',0,0),(17047,7263,70,'cr',57.75,'Invoice: INV/2255',0,0,'0',0,0),(17048,7264,62,'dr',57.75,'INV/2255',0,0,'0',0,0),(17049,7264,78,'cr',57.75,'INV/2255',0,0,'0',0,0),(17050,7265,484,'cr',57.75,'Invoice Payment Received: INV/2255 ',0,0,'0',0,0),(17051,7265,111,'dr',57.75,'Invoice Payment Received: INV/2255 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INV/2257',0,0,'0',0,0),(17065,7271,62,'dr',450.48,'INV/2257',0,0,'0',0,0),(17066,7271,78,'cr',450.48,'INV/2257',0,0,'0',0,0),(17067,7272,62,'dr',45.12,'INV/2258',0,0,'0',0,0),(17068,7272,78,'cr',45.12,'INV/2258',0,0,'0',0,0),(17069,7273,249,'cr',57.6,'Invoice Payment Received: INV/2258 ',0,0,'0',0,0),(17070,7273,111,'dr',57.6,'Invoice Payment Received: INV/2258 ',0,0,'0',0,0),(17071,7274,219,'dr',8.5,'Invoice: INV/2259',0,0,'0',0,0),(17072,7274,35,'cr',0,'Invoice: INV/2259',0,0,'0',0,0),(17073,7274,70,'cr',8.5,'Invoice: INV/2259',0,0,'0',0,0),(17074,7275,219,'cr',8.5,'Invoice Payment Received: INV/2259 ',0,0,'0',0,0),(17075,7275,140,'dr',8.5,'Invoice Payment Received: INV/2259 ',0,0,'0',0,0),(17076,7276,62,'dr',6.8,'INV/2259',0,0,'0',0,0),(17077,7276,78,'cr',6.8,'INV/2259',0,0,'0',0,0),(17078,7277,162,'dr',36,'Invoice: INV/2260',0,0,'0',0,0),(17079,7277,35,'cr',0,'Invoice: INV/2260',0,0,'0',0,0),(17080,7277,70,'cr',36,'Invoice: INV/2260',0,0,'0',0,0),(17081,7278,62,'dr',32.4,'INV/2260',0,0,'0',0,0),(17082,7278,78,'cr',32.4,'INV/2260',0,0,'0',0,0),(17083,7279,162,'cr',36,'Invoice Payment Received: INV/2260 ',0,0,'0',0,0),(17084,7279,111,'dr',36,'Invoice Payment Received: INV/2260 ',0,0,'0',0,0),(17085,7280,177,'dr',2.1,'Invoice: INV/2261',0,0,'0',0,0),(17086,7280,35,'cr',0,'Invoice: INV/2261',0,0,'0',0,0),(17087,7280,70,'cr',2.1,'Invoice: INV/2261',0,0,'0',0,0),(17088,7281,62,'dr',1.62,'INV/2261',0,0,'0',0,0),(17089,7281,78,'cr',1.62,'INV/2261',0,0,'0',0,0),(17090,7282,177,'cr',2.1,'Invoice Payment Received: INV/2261 ',0,0,'0',0,0),(17091,7282,111,'dr',2.1,'Invoice Payment Received: INV/2261 ',0,0,'0',0,0),(17092,7283,945,'dr',94.8,'Invoice: INV/2262',0,0,'0',0,0),(17093,7283,35,'cr',0,'Invoice: INV/2262',0,0,'0',0,0),(17094,7283,70,'cr',94.8,'Invoice: INV/2262',0,0,'0',0,0),(17095,7284,62,'dr',78.6,'INV/2262',0,0,'0',0,0),(17096,7284,78,'cr',78.6,'INV/2262',0,0,'0',0,0),(17097,7285,945,'cr',94.8,'Invoice Payment Received: INV/2262 ',0,0,'0',0,0),(17098,7285,111,'dr',94.8,'Invoice Payment Received: INV/2262 ',0,0,'0',0,0),(17099,7286,788,'dr',92.1,'Invoice: INV/2263',0,0,'0',0,0),(17100,7286,35,'cr',0,'Invoice: INV/2263',0,0,'0',0,0),(17101,7286,70,'cr',92.1,'Invoice: INV/2263',0,0,'0',0,0),(17102,7287,62,'dr',76.17,'INV/2263',0,0,'0',0,0),(17103,7287,78,'cr',76.17,'INV/2263',0,0,'0',0,0),(17104,7288,788,'cr',92.1,'Invoice Payment Received: INV/2263 ',0,0,'0',0,0),(17105,7288,111,'dr',92.1,'Invoice Payment Received: INV/2263 ',0,0,'0',0,0),(17106,7289,219,'dr',36,'Invoice: INV/2264',0,0,'0',0,0),(17107,7289,35,'cr',0,'Invoice: INV/2264',0,0,'0',0,0),(17108,7289,70,'cr',36,'Invoice: INV/2264',0,0,'0',0,0),(17109,7290,62,'dr',21.9,'INV/2264',0,0,'0',0,0),(17110,7290,78,'cr',21.9,'INV/2264',0,0,'0',0,0),(17111,7291,113,'cr',210.6,'Invoice Payment Received: INV/917 <br /> Due date: 2024-11-14<br /> Account: 0347<br /> Number: 0598640',0,0,'0',0,0),(17112,7291,21,'dr',210.6,'Invoice Payment Received: INV/917 <br /> Due date: 2024-11-14<br /> Account: 0347<br /> Number: 0598640',0,0,'0',0,0),(17113,7292,219,'cr',36,'Invoice Payment Received: INV/2264 ',0,0,'0',0,0),(17114,7292,111,'dr',36,'Invoice Payment Received: INV/2264 ',0,0,'0',0,0),(17115,7293,659,'dr',700,'Invoice: INV/2265',0,0,'0',0,0),(17116,7293,35,'cr',0,'Invoice: INV/2265',0,0,'0',0,0),(17117,7293,70,'cr',700,'Invoice: INV/2265',0,0,'0',0,0),(17118,7294,62,'dr',700,'INV/2265',0,0,'0',0,0),(17119,7294,78,'cr',700,'INV/2265',0,0,'0',0,0),(17120,7295,659,'cr',700,'Invoice Payment Received: INV/2265 ',0,0,'0',0,0),(17121,7295,111,'dr',700,'Invoice Payment Received: INV/2265 ',0,0,'0',0,0),(17122,7296,536,'dr',34.5,'Invoice: INV/2266',0,0,'0',0,0),(17123,7296,35,'cr',0,'Invoice: INV/2266',0,0,'0',0,0),(17124,7296,70,'cr',34.5,'Invoice: INV/2266',0,0,'0',0,0),(17125,7297,62,'dr',29.65,'INV/2266',0,0,'0',0,0),(17126,7297,78,'cr',29.65,'INV/2266',0,0,'0',0,0),(17127,7298,536,'cr',34.5,'Invoice Payment Received: INV/2266 ',0,0,'0',0,0),(17128,7298,111,'dr',34.5,'Invoice Payment Received: INV/2266 ',0,0,'0',0,0),(17129,7299,179,'dr',55.5,'Invoice: INV/2267',0,0,'0',0,0),(17130,7299,35,'cr',0,'Invoice: INV/2267',0,0,'0',0,0),(17131,7299,70,'cr',55.5,'Invoice: INV/2267',0,0,'0',0,0),(17132,7300,62,'dr',47.85,'INV/2267',0,0,'0',0,0),(17133,7300,78,'cr',47.85,'INV/2267',0,0,'0',0,0),(17134,7301,179,'cr',55.5,'Invoice Payment Received: INV/2267 ',0,0,'0',0,0),(17135,7301,111,'dr',55.5,'Invoice Payment Received: INV/2267 ',0,0,'0',0,0),(17136,7302,212,'dr',9,'Invoice: INV/2268',0,0,'0',0,0),(17137,7302,35,'cr',0,'Invoice: INV/2268',0,0,'0',0,0),(17138,7302,70,'cr',9,'Invoice: INV/2268',0,0,'0',0,0),(17139,7303,62,'dr',7.05,'INV/2268',0,0,'0',0,0),(17140,7303,78,'cr',7.05,'INV/2268',0,0,'0',0,0),(17141,7304,212,'cr',9,'Invoice Payment Received: INV/2268 ',0,0,'0',0,0),(17142,7304,111,'dr',9,'Invoice Payment Received: INV/2268 ',0,0,'0',0,0),(17143,7305,237,'dr',57.75,'Invoice: INV/2269',0,0,'0',0,0),(17144,7305,35,'cr',0,'Invoice: INV/2269',0,0,'0',0,0),(17145,7305,70,'cr',57.75,'Invoice: INV/2269',0,0,'0',0,0),(17146,7306,62,'dr',57.75,'INV/2269',0,0,'0',0,0),(17147,7306,78,'cr',57.75,'INV/2269',0,0,'0',0,0),(17148,7307,237,'cr',57.75,'Invoice Payment Received: INV/2269 ',0,0,'0',0,0),(17149,7307,111,'dr',57.75,'Invoice Payment Received: INV/2269 ',0,0,'0',0,0),(17150,7308,938,'dr',57.75,'Invoice: INV/2270',0,0,'0',0,0),(17151,7308,35,'cr',0,'Invoice: INV/2270',0,0,'0',0,0),(17152,7308,70,'cr',57.75,'Invoice: INV/2270',0,0,'0',0,0),(17153,7309,62,'dr',57.75,'INV/2270',0,0,'0',0,0),(17154,7309,78,'cr',57.75,'INV/2270',0,0,'0',0,0),(17155,7310,938,'cr',57.75,'Invoice Payment Received: INV/2270 ',0,0,'0',0,0),(17156,7310,111,'dr',57.75,'Invoice Payment Received: INV/2270 ',0,0,'0',0,0),(17157,7311,291,'dr',24,'Invoice: INV/2271',0,0,'0',0,0),(17158,7311,35,'cr',0,'Invoice: INV/2271',0,0,'0',0,0),(17159,7311,70,'cr',24,'Invoice: INV/2271',0,0,'0',0,0),(17160,7312,62,'dr',20.2,'INV/2271',0,0,'0',0,0),(17161,7312,78,'cr',20.2,'INV/2271',0,0,'0',0,0),(17162,7313,291,'cr',24,'Invoice Payment Received: INV/2271 ',0,0,'0',0,0),(17163,7313,111,'dr',24,'Invoice Payment Received: INV/2271 ',0,0,'0',0,0),(17164,7314,626,'dr',59,'Invoice: INV/2272',0,0,'0',0,0),(17165,7314,35,'cr',0,'Invoice: INV/2272',0,0,'0',0,0),(17166,7314,70,'cr',59,'Invoice: INV/2272',0,0,'0',0,0),(17167,7315,62,'dr',55.2,'INV/2272',0,0,'0',0,0),(17168,7315,78,'cr',55.2,'INV/2272',0,0,'0',0,0),(17169,7316,626,'cr',59,'Invoice Payment Received: INV/2272 ',0,0,'0',0,0),(17170,7316,111,'dr',59,'Invoice Payment Received: INV/2272 ',0,0,'0',0,0),(17171,7317,625,'dr',61.2,'Invoice: INV/2273',0,0,'0',0,0),(17172,7317,35,'cr',0,'Invoice: INV/2273',0,0,'0',0,0),(17173,7317,70,'cr',61.2,'Invoice: INV/2273',0,0,'0',0,0),(17174,7318,62,'dr',51.44,'INV/2273',0,0,'0',0,0),(17175,7318,78,'cr',51.44,'INV/2273',0,0,'0',0,0),(17176,7319,625,'cr',61,'Invoice Payment Received: INV/2273 ',0,0,'0',0,0),(17177,7319,111,'dr',61,'Invoice Payment Received: INV/2273 ',0,0,'0',0,0),(17178,7320,202,'dr',171,'Invoice: INV/2274',0,0,'0',0,0),(17179,7320,35,'cr',0,'Invoice: INV/2274',0,0,'0',0,0),(17180,7320,70,'cr',171,'Invoice: INV/2274',0,0,'0',0,0),(17181,7321,62,'dr',163.35,'INV/2274',0,0,'0',0,0),(17182,7321,78,'cr',163.35,'INV/2274',0,0,'0',0,0),(17183,7322,202,'cr',171,'Invoice Payment Received: INV/2274 ',0,0,'0',0,0),(17184,7322,111,'dr',171,'Invoice Payment Received: INV/2274 ',0,0,'0',0,0),(17185,7323,193,'dr',39,'Invoice: INV/2275',0,0,'0',0,0),(17186,7323,35,'cr',0,'Invoice: INV/2275',0,0,'0',0,0),(17187,7323,70,'cr',39,'Invoice: INV/2275',0,0,'0',0,0),(17188,7324,62,'dr',37.2,'INV/2275',0,0,'0',0,0),(17189,7324,78,'cr',37.2,'INV/2275',0,0,'0',0,0),(17190,7325,193,'cr',39,'Invoice Payment Received: INV/2275 ',0,0,'0',0,0),(17191,7325,111,'dr',39,'Invoice Payment Received: INV/2275 ',0,0,'0',0,0),(17192,7326,211,'dr',98.23,'Invoice: INV/2276',0,0,'0',0,0),(17193,7326,35,'cr',0,'Invoice: INV/2276',0,0,'0',0,0),(17194,7326,70,'cr',98.225,'Invoice: INV/2276',0,0,'0',0,0),(17195,7327,62,'dr',78.87,'INV/2276',0,0,'0',0,0),(17196,7327,78,'cr',78.87,'INV/2276',0,0,'0',0,0),(17197,7328,211,'cr',98.225,'Invoice Payment Received: INV/2276 ',0,0,'0',0,0),(17198,7328,111,'dr',98.225,'Invoice Payment Received: INV/2276 ',0,0,'0',0,0),(17199,7329,946,'dr',57.75,'Invoice: INV/2277',0,0,'0',0,0),(17200,7329,35,'cr',0,'Invoice: INV/2277',0,0,'0',0,0),(17201,7329,70,'cr',57.75,'Invoice: INV/2277',0,0,'0',0,0),(17202,7330,62,'dr',57.75,'INV/2277',0,0,'0',0,0),(17203,7330,78,'cr',57.75,'INV/2277',0,0,'0',0,0),(17204,7331,946,'cr',57.75,'Invoice Payment Received: INV/2277 ',0,0,'0',0,0),(17205,7331,111,'dr',57.75,'Invoice Payment Received: INV/2277 ',0,0,'0',0,0),(17206,7332,794,'dr',115.5,'Invoice: INV/2278',0,0,'0',0,0),(17207,7332,35,'cr',0,'Invoice: INV/2278',0,0,'0',0,0),(17208,7332,70,'cr',115.5,'Invoice: INV/2278',0,0,'0',0,0),(17209,7333,62,'dr',115.5,'INV/2278',0,0,'0',0,0),(17210,7333,78,'cr',115.5,'INV/2278',0,0,'0',0,0),(17211,7334,794,'cr',115.5,'Invoice Payment Received: INV/2278 ',0,0,'0',0,0),(17212,7334,111,'dr',115.5,'Invoice Payment Received: INV/2278 ',0,0,'0',0,0),(17213,7335,472,'dr',21,'Invoice: INV/2279',0,0,'0',0,0),(17214,7335,35,'cr',0,'Invoice: INV/2279',0,0,'0',0,0),(17215,7335,70,'cr',21,'Invoice: INV/2279',0,0,'0',0,0),(17216,7336,62,'dr',15.15,'INV/2279',0,0,'0',0,0),(17217,7336,78,'cr',15.15,'INV/2279',0,0,'0',0,0),(17218,7337,472,'cr',21,'Invoice Payment Received: INV/2279 ',0,0,'0',0,0),(17219,7337,111,'dr',21,'Invoice Payment Received: INV/2279 ',0,0,'0',0,0),(17220,7338,219,'dr',70,'Invoice: INV/2280',0,0,'0',0,0),(17221,7338,35,'cr',0,'Invoice: INV/2280',0,0,'0',0,0),(17222,7338,70,'cr',70,'Invoice: INV/2280',0,0,'0',0,0),(17223,7339,62,'dr',49.6,'INV/2280',0,0,'0',0,0),(17224,7339,78,'cr',49.6,'INV/2280',0,0,'0',0,0),(17225,7340,219,'cr',70,'Invoice Payment Received: INV/2280 ',0,0,'0',0,0),(17226,7340,111,'dr',70,'Invoice Payment Received: INV/2280 ',0,0,'0',0,0),(17227,7341,812,'dr',33,'Invoice: INV/2281',0,0,'0',0,0),(17228,7341,35,'cr',0,'Invoice: INV/2281',0,0,'0',0,0),(17229,7341,70,'cr',33,'Invoice: INV/2281',0,0,'0',0,0),(17230,7342,62,'dr',27.6,'INV/2281',0,0,'0',0,0),(17231,7342,78,'cr',27.6,'INV/2281',0,0,'0',0,0),(17232,7343,812,'cr',33,'Invoice Payment Received: INV/2281 ',0,0,'0',0,0),(17233,7343,111,'dr',33,'Invoice Payment Received: INV/2281 ',0,0,'0',0,0),(17234,7344,534,'dr',62.2,'Invoice: INV/2282',0,0,'0',0,0),(17235,7344,35,'cr',0,'Invoice: INV/2282',0,0,'0',0,0),(17236,7344,70,'cr',62.2,'Invoice: INV/2282',0,0,'0',0,0),(17237,7345,62,'dr',59.62,'INV/2282',0,0,'0',0,0),(17238,7345,78,'cr',59.62,'INV/2282',0,0,'0',0,0),(17239,7346,534,'cr',62.2,'Invoice Payment Received: INV/2282 ',0,0,'0',0,0),(17240,7346,111,'dr',62.2,'Invoice Payment Received: INV/2282 ',0,0,'0',0,0),(17241,7347,158,'dr',37.5,'Invoice: INV/2283',0,0,'0',0,0),(17242,7347,35,'cr',0,'Invoice: INV/2283',0,0,'0',0,0),(17243,7347,70,'cr',37.5,'Invoice: INV/2283',0,0,'0',0,0),(17244,7348,62,'dr',33.75,'INV/2283',0,0,'0',0,0),(17245,7348,78,'cr',33.75,'INV/2283',0,0,'0',0,0),(17246,7349,158,'cr',37.5,'Invoice Payment Received: INV/2283 ',0,0,'0',0,0),(17247,7349,111,'dr',37.5,'Invoice Payment Received: INV/2283 ',0,0,'0',0,0),(17248,7350,228,'dr',24.6,'Invoice: INV/2284',0,0,'0',0,0),(17249,7350,35,'cr',0,'Invoice: INV/2284',0,0,'0',0,0),(17250,7350,70,'cr',24.6,'Invoice: INV/2284',0,0,'0',0,0),(17251,7351,62,'dr',19.27,'INV/2284',0,0,'0',0,0),(17252,7351,78,'cr',19.27,'INV/2284',0,0,'0',0,0),(17253,7352,228,'cr',24.6,'Invoice Payment Received: INV/2284 ',0,0,'0',0,0),(17254,7352,111,'dr',24.6,'Invoice Payment Received: INV/2284 ',0,0,'0',0,0),(17255,7353,605,'dr',7,'Invoice: INV/2285',0,0,'0',0,0),(17256,7353,35,'cr',0,'Invoice: INV/2285',0,0,'0',0,0),(17257,7353,70,'cr',7,'Invoice: INV/2285',0,0,'0',0,0),(17258,7354,62,'dr',4.7,'INV/2285',0,0,'0',0,0),(17259,7354,78,'cr',4.7,'INV/2285',0,0,'0',0,0),(17260,7355,605,'cr',7,'Invoice Payment Received: INV/2285 ',0,0,'0',0,0),(17261,7355,111,'dr',7,'Invoice Payment Received: INV/2285 ',0,0,'0',0,0),(17262,7356,953,'dr',37.5,'Invoice: INV/2286',0,0,'0',0,0),(17263,7356,35,'cr',0,'Invoice: INV/2286',0,0,'0',0,0),(17264,7356,70,'cr',37.5,'Invoice: INV/2286',0,0,'0',0,0),(17265,7357,62,'dr',33.75,'INV/2286',0,0,'0',0,0),(17266,7357,78,'cr',33.75,'INV/2286',0,0,'0',0,0),(17267,7358,953,'cr',37.5,'Invoice Payment Received: INV/2286 ',0,0,'0',0,0),(17268,7358,142,'dr',37.5,'Invoice Payment Received: INV/2286 ',0,0,'0',0,0),(17269,7359,952,'dr',6,'Invoice: INV/2287',0,0,'0',0,0),(17270,7359,35,'cr',0,'Invoice: INV/2287',0,0,'0',0,0),(17271,7359,70,'cr',6,'Invoice: INV/2287',0,0,'0',0,0),(17272,7360,62,'dr',4.2,'INV/2287',0,0,'0',0,0),(17273,7360,78,'cr',4.2,'INV/2287',0,0,'0',0,0),(17274,7361,952,'cr',6,'Invoice Payment Received: INV/2287 ',0,0,'0',0,0),(17275,7361,111,'dr',6,'Invoice Payment Received: INV/2287 ',0,0,'0',0,0),(17276,7362,954,'dr',95.25,'Invoice: INV/2288',0,0,'0',0,0),(17277,7362,35,'cr',0,'Invoice: INV/2288',0,0,'0',0,0),(17278,7362,70,'cr',95.25,'Invoice: INV/2288',0,0,'0',0,0),(17279,7363,62,'dr',91.5,'INV/2288',0,0,'0',0,0),(17280,7363,78,'cr',91.5,'INV/2288',0,0,'0',0,0),(17281,7364,954,'cr',95.25,'Invoice Payment Received: INV/2288 ',0,0,'0',0,0),(17282,7364,142,'dr',95.25,'Invoice Payment Received: INV/2288 ',0,0,'0',0,0),(17283,7365,955,'dr',57.75,'Invoice: INV/2289',0,0,'0',0,0),(17284,7365,35,'cr',0,'Invoice: INV/2289',0,0,'0',0,0),(17285,7365,70,'cr',57.75,'Invoice: INV/2289',0,0,'0',0,0),(17286,7366,62,'dr',57.75,'INV/2289',0,0,'0',0,0),(17287,7366,78,'cr',57.75,'INV/2289',0,0,'0',0,0),(17288,7367,955,'cr',57.75,'Invoice Payment Received: INV/2289 ',0,0,'0',0,0),(17289,7367,142,'dr',57.75,'Invoice Payment Received: INV/2289 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INV/2292',0,0,'0',0,0),(17307,7375,62,'dr',4.7,'INV/2292',0,0,'0',0,0),(17308,7375,78,'cr',4.7,'INV/2292',0,0,'0',0,0),(17309,7376,725,'cr',7,'Invoice Payment Received: INV/2292 ',0,0,'0',0,0),(17310,7376,142,'dr',7,'Invoice Payment Received: INV/2292 ',0,0,'0',0,0),(17311,7377,369,'dr',60,'Invoice: INV/2293',0,0,'0',0,0),(17312,7377,35,'cr',0,'Invoice: INV/2293',0,0,'0',0,0),(17313,7377,70,'cr',60,'Invoice: INV/2293',0,0,'0',0,0),(17314,7378,62,'dr',47,'INV/2293',0,0,'0',0,0),(17315,7378,78,'cr',47,'INV/2293',0,0,'0',0,0),(17316,7379,369,'cr',60,'Invoice Payment Received: INV/2293 ',0,0,'0',0,0),(17317,7379,142,'dr',60,'Invoice Payment Received: INV/2293 ',0,0,'0',0,0),(17318,7380,808,'dr',57.75,'Invoice: INV/2294',0,0,'0',0,0),(17319,7380,35,'cr',0,'Invoice: INV/2294',0,0,'0',0,0),(17320,7380,70,'cr',57.75,'Invoice: INV/2294',0,0,'0',0,0),(17321,7381,62,'dr',57.75,'INV/2294',0,0,'0',0,0),(17322,7381,78,'cr',57.75,'INV/2294',0,0,'0',0,0),(17323,7382,808,'cr',57.75,'Invoice Payment Received: INV/2294 ',0,0,'0',0,0),(17324,7382,142,'dr',57.75,'Invoice Payment Received: INV/2294 ',0,0,'0',0,0),(17325,7383,656,'dr',57.75,'Invoice: INV/2295',0,0,'0',0,0),(17326,7383,35,'cr',0,'Invoice: INV/2295',0,0,'0',0,0),(17327,7383,70,'cr',57.75,'Invoice: INV/2295',0,0,'0',0,0),(17328,7384,62,'dr',57.75,'INV/2295',0,0,'0',0,0),(17329,7384,78,'cr',57.75,'INV/2295',0,0,'0',0,0),(17330,7385,656,'cr',57.75,'Invoice Payment Received: INV/2295 ',0,0,'0',0,0),(17331,7385,142,'dr',57.75,'Invoice Payment Received: INV/2295 ',0,0,'0',0,0),(17332,7386,570,'dr',57.75,'Invoice: INV/2296',0,0,'0',0,0),(17333,7386,35,'cr',0,'Invoice: INV/2296',0,0,'0',0,0),(17334,7386,70,'cr',57.75,'Invoice: INV/2296',0,0,'0',0,0),(17335,7387,62,'dr',57.75,'INV/2296',0,0,'0',0,0),(17336,7387,78,'cr',57.75,'INV/2296',0,0,'0',0,0),(17337,7388,570,'cr',57.75,'Invoice Payment Received: INV/2296 ',0,0,'0',0,0),(17338,7388,142,'dr',57.75,'Invoice Payment Received: INV/2296 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INV/2298',0,0,'0',0,0),(17352,7394,62,'dr',39.23,'INV/2299',0,0,'0',0,0),(17353,7394,78,'cr',39.23,'INV/2299',0,0,'0',0,0),(17354,7395,62,'dr',39.23,'INV/2299',0,0,'0',0,0),(17355,7395,78,'cr',39.23,'INV/2299',0,0,'0',0,0),(17356,7396,62,'dr',0,'INV/2298',0,0,'0',0,0),(17357,7396,78,'cr',0,'INV/2298',0,0,'0',0,0),(17358,7397,957,'cr',40.85,'Invoice Payment Received: INV/2299 ',0,0,'0',0,0),(17359,7397,142,'dr',40.85,'Invoice Payment Received: INV/2299 ',0,0,'0',0,0),(17360,7398,870,'dr',30.9,'Invoice: INV/2300',0,0,'0',0,0),(17361,7398,35,'cr',0,'Invoice: INV/2300',0,0,'0',0,0),(17362,7398,70,'cr',30.9,'Invoice: INV/2300',0,0,'0',0,0),(17363,7399,62,'dr',27.81,'INV/2300',0,0,'0',0,0),(17364,7399,78,'cr',27.81,'INV/2300',0,0,'0',0,0),(17365,7400,870,'cr',30.9,'Invoice Payment Received: INV/2300 ',0,0,'0',0,0),(17366,7400,142,'dr',30.9,'Invoice Payment Received: INV/2300 ',0,0,'0',0,0),(17367,7401,143,'dr',1443.48,'Invoice: INV/2301',0,0,'0',0,0),(17368,7401,35,'cr',0,'Invoice: 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Received: INV/2309 ',0,0,'0',0,0),(17431,7428,142,'dr',57.75,'Invoice Payment Received: INV/2309 ',0,0,'0',0,0),(17432,7429,876,'dr',57.75,'Invoice: INV/2310',0,0,'0',0,0),(17433,7429,35,'cr',0,'Invoice: INV/2310',0,0,'0',0,0),(17434,7429,70,'cr',57.75,'Invoice: INV/2310',0,0,'0',0,0),(17435,7430,62,'dr',57.75,'INV/2310',0,0,'0',0,0),(17436,7430,78,'cr',57.75,'INV/2310',0,0,'0',0,0),(17437,7431,876,'cr',57.75,'Invoice Payment Received: INV/2310 ',0,0,'0',0,0),(17438,7431,142,'dr',57.75,'Invoice Payment Received: INV/2310 ',0,0,'0',0,0),(17439,7432,960,'dr',57.75,'Invoice: INV/2311',0,0,'0',0,0),(17440,7432,35,'cr',0,'Invoice: INV/2311',0,0,'0',0,0),(17441,7432,70,'cr',57.75,'Invoice: INV/2311',0,0,'0',0,0),(17442,7433,62,'dr',57.75,'INV/2311',0,0,'0',0,0),(17443,7433,78,'cr',57.75,'INV/2311',0,0,'0',0,0),(17444,7434,960,'cr',57.75,'Invoice Payment Received: INV/2311 ',0,0,'0',0,0),(17445,7434,142,'dr',57.75,'Invoice Payment Received: INV/2311 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INV/2326',0,0,'0',0,0),(17547,7478,62,'dr',33.75,'INV/2326',0,0,'0',0,0),(17548,7478,78,'cr',33.75,'INV/2326',0,0,'0',0,0),(17549,7479,828,'cr',37.5,'Invoice Payment Received: INV/2326 ',0,0,'0',0,0),(17550,7479,142,'dr',37.5,'Invoice Payment Received: INV/2326 ',0,0,'0',0,0),(17551,7480,829,'dr',57.75,'Invoice: INV/2327',0,0,'0',0,0),(17552,7480,35,'cr',0,'Invoice: INV/2327',0,0,'0',0,0),(17553,7480,70,'cr',57.75,'Invoice: INV/2327',0,0,'0',0,0),(17554,7481,62,'dr',57.75,'INV/2327',0,0,'0',0,0),(17555,7481,78,'cr',57.75,'INV/2327',0,0,'0',0,0),(17556,7482,829,'cr',57.75,'Invoice Payment Received: INV/2327 ',0,0,'0',0,0),(17557,7482,142,'dr',57.75,'Invoice Payment Received: INV/2327 ',0,0,'0',0,0),(17558,7483,883,'dr',57.75,'Invoice: INV/2328',0,0,'0',0,0),(17559,7483,35,'cr',0,'Invoice: INV/2328',0,0,'0',0,0),(17560,7483,70,'cr',57.75,'Invoice: 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Payment Received: INV/2332 ',0,0,'0',0,0),(17592,7497,142,'dr',20,'Invoice Payment Received: INV/2332 ',0,0,'0',0,0),(17593,7498,146,'cr',1724.1,'Invoice Payment Received: INV/2298 ',0,0,'0',0,0),(17594,7498,140,'dr',1724.1,'Invoice Payment Received: INV/2298 ',0,0,'0',0,0),(17595,7499,143,'cr',1494.9,'Invoice Payment Received: INV/1416 ',0,0,'0',0,0),(17596,7499,140,'dr',1494.9,'Invoice Payment Received: INV/1416 ',0,0,'0',0,0),(17597,7500,143,'cr',1397.275,'Invoice Payment Received: INV/1072 ',0,0,'0',0,0),(17598,7500,140,'dr',1397.275,'Invoice Payment Received: INV/1072 ',0,0,'0',0,0),(17599,7501,43,'dr',6006,'Due date: 2024-11-14<br /> Account: Sohar Bank<br /> Number: 00102825',0,0,'0',0,0),(17600,7501,111,'cr',6006,'Due date: 2024-11-14<br /> Account: Sohar Bank<br /> Number: 00102825',0,0,'0',0,0),(17601,7502,197,'cr',25,'Invoice Payment Received: INV/2073 ',0,0,'0',0,0),(17602,7502,141,'dr',25,'Invoice Payment Received: INV/2073 ',0,0,'0',0,0),(17603,7503,491,'cr',66,'Invoice Payment Received: INV/1384 ',0,0,'0',0,0),(17604,7503,141,'dr',66,'Invoice Payment Received: INV/1384 ',0,0,'0',0,0),(17605,7504,496,'cr',60,'Invoice Payment Received: INV/1869 ',0,0,'0',0,0),(17606,7504,141,'dr',60,'Invoice Payment Received: INV/1869 ',0,0,'0',0,0),(17607,7505,752,'dr',57.75,'Invoice: INV/2333',0,0,'0',0,0),(17608,7505,35,'cr',0,'Invoice: INV/2333',0,0,'0',0,0),(17609,7505,70,'cr',57.75,'Invoice: INV/2333',0,0,'0',0,0),(17610,7506,62,'dr',57.75,'INV/2333',0,0,'0',0,0),(17611,7506,78,'cr',57.75,'INV/2333',0,0,'0',0,0),(17612,7507,904,'dr',30,'Invoice: INV/2334',0,0,'0',0,0),(17613,7507,35,'cr',0,'Invoice: INV/2334',0,0,'0',0,0),(17614,7507,70,'cr',30,'Invoice: INV/2334',0,0,'0',0,0),(17615,7508,62,'dr',27,'INV/2334',0,0,'0',0,0),(17616,7508,78,'cr',27,'INV/2334',0,0,'0',0,0),(17617,7509,640,'dr',350,'Invoice: INV/2335',0,0,'0',0,0),(17618,7509,35,'cr',0,'Invoice: INV/2335',0,0,'0',0,0),(17619,7509,70,'cr',350,'Invoice: 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INV/2348',0,0,'0',0,0),(17701,7544,62,'dr',78.87,'INV/2348',0,0,'0',0,0),(17702,7544,78,'cr',78.87,'INV/2348',0,0,'0',0,0),(17703,7545,637,'dr',15,'Invoice: INV/2349',0,0,'0',0,0),(17704,7545,35,'cr',0,'Invoice: INV/2349',0,0,'0',0,0),(17705,7545,70,'cr',15,'Invoice: INV/2349',0,0,'0',0,0),(17706,7546,62,'dr',10.5,'INV/2349',0,0,'0',0,0),(17707,7546,78,'cr',10.5,'INV/2349',0,0,'0',0,0),(17708,7547,625,'cr',61.2,'Invoice Payment Received: INV/2273 ',0,0,'0',0,0),(17709,7547,111,'dr',61.2,'Invoice Payment Received: INV/2273 ',0,0,'0',0,0),(17710,7548,113,'dr',268.35,'Invoice: INV/2348',0,0,'0',0,0),(17711,7548,35,'cr',0,'Invoice: INV/2348',0,0,'0',0,0),(17712,7548,70,'cr',268.35,'Invoice: INV/2348',0,0,'0',0,0),(17713,7549,62,'dr',252.12,'INV/2348',0,0,'0',0,0),(17714,7549,78,'cr',252.12,'INV/2348',0,0,'0',0,0),(17715,7550,470,'dr',636,'Invoice: INV/2350',0,0,'0',0,0),(17716,7550,35,'cr',0,'Invoice: INV/2350',0,0,'0',0,0),(17717,7550,70,'cr',636,'Invoice: 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Received: INV/2354 ',0,0,'0',0,0),(17750,7565,62,'dr',115.5,'INV/2354',0,0,'0',0,0),(17751,7565,78,'cr',115.5,'INV/2354',0,0,'0',0,0),(17752,7566,267,'dr',95.1,'Invoice: INV/2355',0,0,'0',0,0),(17753,7566,35,'cr',0,'Invoice: INV/2355',0,0,'0',0,0),(17754,7566,70,'cr',95.1,'Invoice: INV/2355',0,0,'0',0,0),(17755,7567,267,'cr',95.1,'Invoice Payment Received: INV/2355 ',0,0,'0',0,0),(17756,7567,141,'dr',95.1,'Invoice Payment Received: INV/2355 ',0,0,'0',0,0),(17757,7568,62,'dr',78.87,'INV/2355',0,0,'0',0,0),(17758,7568,78,'cr',78.87,'INV/2355',0,0,'0',0,0),(17759,7569,561,'dr',61.56,'Invoice: INV/2356',0,0,'0',0,0),(17760,7569,35,'cr',0,'Invoice: INV/2356',0,0,'0',0,0),(17761,7569,70,'cr',61.56,'Invoice: INV/2356',0,0,'0',0,0),(17762,7570,561,'cr',61.56,'Invoice Payment Received: INV/2356 ',0,0,'0',0,0),(17763,7570,141,'dr',61.56,'Invoice Payment Received: INV/2356 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INV/2390',0,0,'0',0,0),(18005,7674,70,'cr',55.8,'Invoice: INV/2390',0,0,'0',0,0),(18006,7675,62,'dr',47.7,'INV/2390',0,0,'0',0,0),(18007,7675,78,'cr',47.7,'INV/2390',0,0,'0',0,0),(18008,7676,774,'cr',55.8,'Invoice Payment Received: INV/2390 ',0,0,'0',0,0),(18009,7676,142,'dr',55.8,'Invoice Payment Received: INV/2390 ',0,0,'0',0,0),(18010,7677,680,'dr',10,'Invoice: INV/2391',0,0,'0',0,0),(18011,7677,35,'cr',0,'Invoice: INV/2391',0,0,'0',0,0),(18012,7677,70,'cr',10,'Invoice: INV/2391',0,0,'0',0,0),(18013,7678,62,'dr',8.75,'INV/2391',0,0,'0',0,0),(18014,7678,78,'cr',8.75,'INV/2391',0,0,'0',0,0),(18015,7679,680,'cr',10,'Invoice Payment Received: INV/2391 ',0,0,'0',0,0),(18016,7679,142,'dr',10,'Invoice Payment Received: INV/2391 ',0,0,'0',0,0),(18017,7680,791,'dr',16,'Invoice: INV/2392',0,0,'0',0,0),(18018,7680,35,'cr',0,'Invoice: INV/2392',0,0,'0',0,0),(18019,7680,70,'cr',16,'Invoice: INV/2392',0,0,'0',0,0),(18020,7681,62,'dr',14,'INV/2392',0,0,'0',0,0),(18021,7681,78,'cr',14,'INV/2392',0,0,'0',0,0),(18022,7682,791,'cr',16,'Invoice Payment Received: INV/2392 ',0,0,'0',0,0),(18023,7682,142,'dr',16,'Invoice Payment Received: INV/2392 ',0,0,'0',0,0),(18024,7683,75,'dr',6350.4,'Purchase Order: PURCHASE ORDER #46',0,0,'0',0,0),(18025,7683,27,'dr',317.52,'Purchase Order: PURCHASE ORDER #46',0,0,'0',0,0),(18026,7683,104,'cr',6667.92,'Purchase Order: PURCHASE ORDER #46',0,0,'0',0,0),(18027,7684,662,'dr',38,'Invoice: INV/2393',0,0,'0',0,0),(18028,7684,35,'cr',0,'Invoice: INV/2393',0,0,'0',0,0),(18029,7684,70,'cr',38,'Invoice: INV/2393',0,0,'0',0,0),(18030,7685,62,'dr',30,'INV/2393',0,0,'0',0,0),(18031,7685,78,'cr',30,'INV/2393',0,0,'0',0,0),(18032,7686,662,'cr',38,'Invoice Payment Received: INV/2393 ',0,0,'0',0,0),(18033,7686,142,'dr',38,'Invoice Payment Received: INV/2393 ',0,0,'0',0,0),(18034,7687,814,'dr',37.5,'Invoice: INV/2394',0,0,'0',0,0),(18035,7687,35,'cr',0,'Invoice: INV/2394',0,0,'0',0,0),(18036,7687,70,'cr',37.5,'Invoice: INV/2394',0,0,'0',0,0),(18037,7688,62,'dr',33.75,'INV/2394',0,0,'0',0,0),(18038,7688,78,'cr',33.75,'INV/2394',0,0,'0',0,0),(18039,7689,814,'cr',37.5,'Invoice Payment Received: INV/2394 ',0,0,'0',0,0),(18040,7689,142,'dr',37.5,'Invoice Payment Received: INV/2394 ',0,0,'0',0,0),(18041,7690,967,'dr',41.5,'Invoice: INV/2395',0,0,'0',0,0),(18042,7690,35,'cr',0,'Invoice: INV/2395',0,0,'0',0,0),(18043,7690,70,'cr',41.5,'Invoice: INV/2395',0,0,'0',0,0),(18044,7691,62,'dr',40.4,'INV/2395',0,0,'0',0,0),(18045,7691,78,'cr',40.4,'INV/2395',0,0,'0',0,0),(18046,7692,967,'cr',41.5,'Invoice Payment Received: INV/2395 ',0,0,'0',0,0),(18047,7692,142,'dr',41.5,'Invoice Payment Received: INV/2395 ',0,0,'0',0,0),(18048,7693,297,'dr',57.75,'Invoice: INV/2396',0,0,'0',0,0),(18049,7693,35,'cr',0,'Invoice: INV/2396',0,0,'0',0,0),(18050,7693,70,'cr',57.75,'Invoice: INV/2396',0,0,'0',0,0),(18051,7694,62,'dr',57.75,'INV/2396',0,0,'0',0,0),(18052,7694,78,'cr',57.75,'INV/2396',0,0,'0',0,0),(18053,7695,297,'cr',57.75,'Invoice Payment Received: INV/2396 ',0,0,'0',0,0),(18054,7695,142,'dr',57.75,'Invoice Payment Received: INV/2396 ',0,0,'0',0,0),(18055,7696,968,'dr',35,'Invoice: INV/2397',0,0,'0',0,0),(18056,7696,35,'cr',0,'Invoice: INV/2397',0,0,'0',0,0),(18057,7696,70,'cr',35,'Invoice: INV/2397',0,0,'0',0,0),(18058,7697,62,'dr',35,'INV/2397',0,0,'0',0,0),(18059,7697,78,'cr',35,'INV/2397',0,0,'0',0,0),(18060,7698,968,'cr',35,'Invoice Payment Received: INV/2397 ',0,0,'0',0,0),(18061,7698,142,'dr',35,'Invoice Payment Received: INV/2397 ',0,0,'0',0,0),(18062,7699,734,'dr',9.75,'Invoice: INV/2398',0,0,'0',0,0),(18063,7699,35,'cr',0,'Invoice: INV/2398',0,0,'0',0,0),(18064,7699,70,'cr',9.75,'Invoice: INV/2398',0,0,'0',0,0),(18065,7700,62,'dr',8.1,'INV/2398',0,0,'0',0,0),(18066,7700,78,'cr',8.1,'INV/2398',0,0,'0',0,0),(18067,7701,734,'cr',9.75,'Invoice Payment Received: INV/2398 ',0,0,'0',0,0),(18068,7701,142,'dr',9.75,'Invoice Payment Received: INV/2398 ',0,0,'0',0,0),(18069,7702,969,'dr',43,'Invoice: INV/2399',0,0,'0',0,0),(18070,7702,35,'cr',0,'Invoice: INV/2399',0,0,'0',0,0),(18071,7702,70,'cr',43,'Invoice: INV/2399',0,0,'0',0,0),(18072,7703,62,'dr',36.9,'INV/2399',0,0,'0',0,0),(18073,7703,78,'cr',36.9,'INV/2399',0,0,'0',0,0),(18074,7704,969,'cr',43,'Invoice Payment Received: INV/2399 ',0,0,'0',0,0),(18075,7704,142,'dr',43,'Invoice Payment Received: INV/2399 ',0,0,'0',0,0),(18076,7705,776,'dr',57.75,'Invoice: INV/2400',0,0,'0',0,0),(18077,7705,35,'cr',0,'Invoice: INV/2400',0,0,'0',0,0),(18078,7705,70,'cr',57.75,'Invoice: INV/2400',0,0,'0',0,0),(18079,7706,62,'dr',57.75,'INV/2400',0,0,'0',0,0),(18080,7706,78,'cr',57.75,'INV/2400',0,0,'0',0,0),(18081,7707,776,'cr',57.75,'Invoice Payment Received: INV/2400 ',0,0,'0',0,0),(18082,7707,142,'dr',57.75,'Invoice Payment Received: INV/2400 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INV/2403',0,0,'0',0,0),(18099,7714,70,'cr',13,'Invoice: INV/2403',0,0,'0',0,0),(18100,7715,62,'dr',9.4,'INV/2403',0,0,'0',0,0),(18101,7715,78,'cr',9.4,'INV/2403',0,0,'0',0,0),(18102,7716,971,'cr',13,'Invoice Payment Received: INV/2403 ',0,0,'0',0,0),(18103,7716,142,'dr',13,'Invoice Payment Received: INV/2403 ',0,0,'0',0,0),(18104,7717,708,'dr',114.5,'Invoice: INV/2404',0,0,'0',0,0),(18105,7717,35,'cr',0,'Invoice: INV/2404',0,0,'0',0,0),(18106,7717,70,'cr',114.5,'Invoice: INV/2404',0,0,'0',0,0),(18107,7718,62,'dr',110.75,'INV/2404',0,0,'0',0,0),(18108,7718,78,'cr',110.75,'INV/2404',0,0,'0',0,0),(18109,7719,708,'cr',114.5,'Invoice Payment Received: INV/2404 ',0,0,'0',0,0),(18110,7719,142,'dr',114.5,'Invoice Payment Received: INV/2404 ',0,0,'0',0,0),(18111,7720,791,'dr',17.55,'Invoice: INV/2405',0,0,'0',0,0),(18112,7720,35,'cr',0,'Invoice: INV/2405',0,0,'0',0,0),(18113,7720,70,'cr',17.55,'Invoice: INV/2405',0,0,'0',0,0),(18114,7721,62,'dr',14.58,'INV/2405',0,0,'0',0,0),(18115,7721,78,'cr',14.58,'INV/2405',0,0,'0',0,0),(18116,7722,791,'cr',17.55,'Invoice Payment Received: INV/2405 ',0,0,'0',0,0),(18117,7722,142,'dr',17.55,'Invoice Payment Received: INV/2405 ',0,0,'0',0,0),(18118,7723,614,'dr',57.75,'Invoice: INV/2406',0,0,'0',0,0),(18119,7723,35,'cr',0,'Invoice: INV/2406',0,0,'0',0,0),(18120,7723,70,'cr',57.75,'Invoice: INV/2406',0,0,'0',0,0),(18121,7724,62,'dr',57.75,'INV/2406',0,0,'0',0,0),(18122,7724,78,'cr',57.75,'INV/2406',0,0,'0',0,0),(18123,7725,614,'cr',57.75,'Invoice Payment Received: INV/2406 ',0,0,'0',0,0),(18124,7725,142,'dr',57.75,'Invoice Payment Received: INV/2406 ',0,0,'0',0,0),(18125,7726,972,'dr',57.75,'Invoice: INV/2407',0,0,'0',0,0),(18126,7726,35,'cr',0,'Invoice: INV/2407',0,0,'0',0,0),(18127,7726,70,'cr',57.75,'Invoice: INV/2407',0,0,'0',0,0),(18128,7727,62,'dr',57.75,'INV/2407',0,0,'0',0,0),(18129,7727,78,'cr',57.75,'INV/2407',0,0,'0',0,0),(18130,7728,972,'cr',57.75,'Invoice Payment Received: INV/2407 ',0,0,'0',0,0),(18131,7728,142,'dr',57.75,'Invoice Payment Received: INV/2407 ',0,0,'0',0,0),(18132,7729,858,'dr',37.5,'Invoice: INV/2408',0,0,'0',0,0),(18133,7729,35,'cr',0,'Invoice: INV/2408',0,0,'0',0,0),(18134,7729,70,'cr',37.5,'Invoice: INV/2408',0,0,'0',0,0),(18135,7730,62,'dr',33.75,'INV/2408',0,0,'0',0,0),(18136,7730,78,'cr',33.75,'INV/2408',0,0,'0',0,0),(18137,7731,858,'cr',37.5,'Invoice Payment Received: INV/2408 ',0,0,'0',0,0),(18138,7731,142,'dr',37.5,'Invoice Payment Received: INV/2408 ',0,0,'0',0,0),(18139,7732,713,'dr',97.5,'Invoice: INV/2409',0,0,'0',0,0),(18140,7732,35,'cr',0,'Invoice: INV/2409',0,0,'0',0,0),(18141,7732,70,'cr',97.5,'Invoice: INV/2409',0,0,'0',0,0),(18142,7733,62,'dr',80.75,'INV/2409',0,0,'0',0,0),(18143,7733,78,'cr',80.75,'INV/2409',0,0,'0',0,0),(18144,7734,713,'cr',97.5,'Invoice Payment Received: INV/2409 ',0,0,'0',0,0),(18145,7734,142,'dr',97.5,'Invoice Payment Received: INV/2409 ',0,0,'0',0,0),(18146,7735,808,'dr',37.5,'Invoice: INV/2410',0,0,'0',0,0),(18147,7735,35,'cr',0,'Invoice: INV/2410',0,0,'0',0,0),(18148,7735,70,'cr',37.5,'Invoice: INV/2410',0,0,'0',0,0),(18149,7736,62,'dr',33.75,'INV/2410',0,0,'0',0,0),(18150,7736,78,'cr',33.75,'INV/2410',0,0,'0',0,0),(18151,7737,808,'cr',37.5,'Invoice Payment Received: INV/2410 ',0,0,'0',0,0),(18152,7737,142,'dr',37.5,'Invoice Payment Received: INV/2410 ',0,0,'0',0,0),(18153,7738,656,'dr',116.85,'Invoice: INV/2411',0,0,'0',0,0),(18154,7738,35,'cr',0,'Invoice: INV/2411',0,0,'0',0,0),(18155,7738,70,'cr',116.85,'Invoice: INV/2411',0,0,'0',0,0),(18156,7739,62,'dr',108.42,'INV/2411',0,0,'0',0,0),(18157,7739,78,'cr',108.42,'INV/2411',0,0,'0',0,0),(18158,7740,656,'cr',116.85,'Invoice Payment Received: INV/2411 ',0,0,'0',0,0),(18159,7740,142,'dr',116.85,'Invoice Payment Received: INV/2411 ',0,0,'0',0,0),(18160,7741,661,'dr',57.75,'Invoice: INV/2412',0,0,'0',0,0),(18161,7741,35,'cr',0,'Invoice: INV/2412',0,0,'0',0,0),(18162,7741,70,'cr',57.75,'Invoice: INV/2412',0,0,'0',0,0),(18163,7742,62,'dr',57.75,'INV/2412',0,0,'0',0,0),(18164,7742,78,'cr',57.75,'INV/2412',0,0,'0',0,0),(18165,7743,661,'cr',57.75,'Invoice Payment Received: INV/2412 ',0,0,'0',0,0),(18166,7743,142,'dr',57.75,'Invoice Payment Received: INV/2412 ',0,0,'0',0,0),(18167,7744,105,'dr',63.22,'',0,0,'0',0,0),(18168,7744,111,'cr',63.22,'',0,0,'0',0,0),(18169,7745,75,'dr',7672.32,'Purchase Order: PURCHASE ORDER #47',0,0,'0',0,0),(18170,7745,27,'dr',383.616,'Purchase Order: PURCHASE ORDER #47',0,0,'0',0,0),(18171,7745,100,'cr',8055.936,'Purchase Order: PURCHASE ORDER #47',0,0,'0',0,0),(18172,7746,76,'dr',7672.32,'INV/47',0,0,'0',0,0),(18173,7746,75,'cr',7672.32,'INV/47',0,0,'0',0,0),(18174,7747,100,'dr',8055.936,'Due date: 2024-11-19<br /> Account: 024020000<br /> Number: 00147155',0,0,'0',0,0),(18175,7747,43,'cr',8055.936,'Due date: 2024-11-19<br /> Account: 024020000<br /> Number: 00147155',0,0,'0',0,0),(18176,7748,132,'cr',350,'Invoice Payment Received: INV/2082 <br /> Due date: 2024-11-19<br /> Account: 010413<br /> Number: 80664552',0,0,'0',0,0),(18177,7748,21,'dr',350,'Invoice Payment Received: INV/2082 <br /> Due date: 2024-11-19<br /> Account: 010413<br /> Number: 80664552',0,0,'0',0,0),(18178,7749,131,'cr',231,'Invoice Payment Received: INV/1161 <br /> Due date: 2024-11-19<br /> Account: 010412<br /> Number: 79525404',0,0,'0',0,0),(18179,7749,21,'dr',231,'Invoice Payment Received: INV/1161 <br /> Due date: 2024-11-19<br /> Account: 010412<br /> Number: 79525404',0,0,'0',0,0),(18180,7750,132,'cr',350,'Invoice Payment Received: INV/2343 <br /> Due date: 2024-11-19<br /> Account: 010413<br /> Number: 806649',0,0,'0',0,0),(18181,7750,21,'dr',350,'Invoice Payment Received: INV/2343 <br /> Due date: 2024-11-19<br /> Account: 010413<br /> Number: 806649',0,0,'0',0,0),(18182,7751,217,'cr',385,'Invoice Payment Received: INV/1981 <br /> Due date: 2024-11-19<br /> Account: 0240200<br /> Number: 00155550',0,0,'0',0,0),(18183,7751,21,'dr',385,'Invoice Payment Received: INV/1981 <br /> Due date: 2024-11-19<br /> Account: 0240200<br /> Number: 00155550',0,0,'0',0,0),(18184,7752,498,'cr',354.85,'Invoice Payment Received: INV/764 <br /> Due date: 2024-11-19<br /> Account: 0347014<br /> Number: 02183967',0,0,'0',0,0),(18185,7752,21,'dr',354.85,'Invoice Payment Received: INV/764 <br /> Due date: 2024-11-19<br /> Account: 0347014<br /> Number: 02183967',0,0,'0',0,0),(18186,7753,43,'dr',8034.78,'Due date: 2024-11-19<br /> Account: Sohar Bank<br /> Number: 00102827',0,0,'0',0,0),(18187,7753,111,'cr',8034.78,'Due date: 2024-11-19<br /> Account: Sohar Bank<br /> Number: 00102827',0,0,'0',0,0),(18188,7754,43,'dr',724.5,'Due date: 2024-11-14<br /> Account: 024020008051<br /> Number: 00102843',0,0,'0',0,0),(18189,7754,111,'cr',724.5,'Due date: 2024-11-14<br /> Account: 024020008051<br /> Number: 00102843',0,0,'0',0,0),(18190,7755,608,'dr',65,'Invoice: INV/2413',0,0,'0',0,0),(18191,7755,35,'cr',0,'Invoice: INV/2413',0,0,'0',0,0),(18192,7755,70,'cr',65,'Invoice: INV/2413',0,0,'0',0,0),(18193,7756,62,'dr',48.4,'INV/2413',0,0,'0',0,0),(18194,7756,78,'cr',48.4,'INV/2413',0,0,'0',0,0),(18195,7757,406,'dr',36,'Invoice: INV/2414',0,0,'0',0,0),(18196,7757,35,'cr',0,'Invoice: INV/2414',0,0,'0',0,0),(18197,7757,70,'cr',36,'Invoice: INV/2414',0,0,'0',0,0),(18198,7758,62,'dr',28.2,'INV/2414',0,0,'0',0,0),(18199,7758,78,'cr',28.2,'INV/2414',0,0,'0',0,0),(18200,7759,880,'dr',40,'Invoice: INV/2415',0,0,'0',0,0),(18201,7759,35,'cr',0,'Invoice: INV/2415',0,0,'0',0,0),(18202,7759,70,'cr',40,'Invoice: INV/2415',0,0,'0',0,0),(18203,7760,880,'cr',40,'Invoice Payment Received: INV/2415 ',0,0,'0',0,0),(18204,7760,140,'dr',40,'Invoice Payment Received: INV/2415 ',0,0,'0',0,0),(18205,7761,62,'dr',35,'INV/2415',0,0,'0',0,0),(18206,7761,78,'cr',35,'INV/2415',0,0,'0',0,0),(18207,7762,609,'cr',28,'Invoice Payment Received: INV/1067 ',0,0,'0',0,0),(18208,7762,142,'dr',28,'Invoice Payment Received: INV/1067 ',0,0,'0',0,0),(18209,7763,406,'cr',40.3,'Invoice Payment Received: INV/1238 ',0,0,'0',0,0),(18210,7763,142,'dr',40.3,'Invoice Payment Received: INV/1238 ',0,0,'0',0,0),(18211,7764,778,'dr',115.5,'Invoice: INV/2416',0,0,'0',0,0),(18212,7764,35,'cr',0,'Invoice: INV/2416',0,0,'0',0,0),(18213,7764,70,'cr',115.5,'Invoice: INV/2416',0,0,'0',0,0),(18214,7765,62,'dr',115.5,'INV/2416',0,0,'0',0,0),(18215,7765,78,'cr',115.5,'INV/2416',0,0,'0',0,0),(18216,7766,778,'cr',115.5,'Invoice Payment Received: INV/2416 ',0,0,'0',0,0),(18217,7766,142,'dr',115.5,'Invoice Payment Received: INV/2416 ',0,0,'0',0,0),(18218,7767,741,'dr',57.75,'Invoice: INV/2417',0,0,'0',0,0),(18219,7767,35,'cr',0,'Invoice: INV/2417',0,0,'0',0,0),(18220,7767,70,'cr',57.75,'Invoice: INV/2417',0,0,'0',0,0),(18221,7768,62,'dr',57.75,'INV/2417',0,0,'0',0,0),(18222,7768,78,'cr',57.75,'INV/2417',0,0,'0',0,0),(18223,7769,741,'cr',57.75,'Invoice Payment Received: INV/2417 ',0,0,'0',0,0),(18224,7769,142,'dr',57.75,'Invoice Payment Received: INV/2417 ',0,0,'0',0,0),(18225,7770,772,'dr',35.75,'Invoice: INV/2418',0,0,'0',0,0),(18226,7770,35,'cr',0,'Invoice: INV/2418',0,0,'0',0,0),(18227,7770,70,'cr',35.75,'Invoice: INV/2418',0,0,'0',0,0),(18228,7771,62,'dr',27.6,'INV/2418',0,0,'0',0,0),(18229,7771,78,'cr',27.6,'INV/2418',0,0,'0',0,0),(18230,7772,772,'cr',35.75,'Invoice Payment Received: INV/2418 ',0,0,'0',0,0),(18231,7772,142,'dr',35.75,'Invoice Payment Received: INV/2418 ',0,0,'0',0,0),(18232,7773,773,'dr',26,'Invoice: INV/2419',0,0,'0',0,0),(18233,7773,35,'cr',0,'Invoice: INV/2419',0,0,'0',0,0),(18234,7773,70,'cr',26,'Invoice: INV/2419',0,0,'0',0,0),(18235,7774,62,'dr',18.8,'INV/2419',0,0,'0',0,0),(18236,7774,78,'cr',18.8,'INV/2419',0,0,'0',0,0),(18237,7775,773,'cr',26,'Invoice Payment Received: INV/2419 ',0,0,'0',0,0),(18238,7775,142,'dr',26,'Invoice Payment Received: INV/2419 ',0,0,'0',0,0),(18239,7776,973,'dr',57.75,'Invoice: INV/2420',0,0,'0',0,0),(18240,7776,35,'cr',0,'Invoice: INV/2420',0,0,'0',0,0),(18241,7776,70,'cr',57.75,'Invoice: INV/2420',0,0,'0',0,0),(18242,7777,62,'dr',57.75,'INV/2420',0,0,'0',0,0),(18243,7777,78,'cr',57.75,'INV/2420',0,0,'0',0,0),(18244,7778,973,'cr',57.75,'Invoice Payment Received: INV/2420 ',0,0,'0',0,0),(18245,7778,142,'dr',57.75,'Invoice Payment Received: INV/2420 ',0,0,'0',0,0),(18246,7779,358,'dr',57.6,'Invoice: INV/2421',0,0,'0',0,0),(18247,7779,35,'cr',0,'Invoice: INV/2421',0,0,'0',0,0),(18248,7779,70,'cr',57.6,'Invoice: INV/2421',0,0,'0',0,0),(18249,7780,62,'dr',45.12,'INV/2421',0,0,'0',0,0),(18250,7780,78,'cr',45.12,'INV/2421',0,0,'0',0,0),(18251,7781,358,'cr',57.6,'Invoice Payment Received: INV/2421 ',0,0,'0',0,0),(18252,7781,142,'dr',57.6,'Invoice Payment Received: INV/2421 ',0,0,'0',0,0),(18253,7782,482,'dr',57.75,'Invoice: INV/2422',0,0,'0',0,0),(18254,7782,35,'cr',0,'Invoice: INV/2422',0,0,'0',0,0),(18255,7782,70,'cr',57.75,'Invoice: INV/2422',0,0,'0',0,0),(18256,7783,541,'dr',37.5,'Invoice: INV/2423',0,0,'0',0,0),(18257,7783,35,'cr',0,'Invoice: INV/2423',0,0,'0',0,0),(18258,7783,70,'cr',37.5,'Invoice: INV/2423',0,0,'0',0,0),(18259,7784,62,'dr',57.75,'INV/2422',0,0,'0',0,0),(18260,7784,78,'cr',57.75,'INV/2422',0,0,'0',0,0),(18261,7785,62,'dr',33.75,'INV/2423',0,0,'0',0,0),(18262,7785,78,'cr',33.75,'INV/2423',0,0,'0',0,0),(18263,7786,541,'cr',37.5,'Invoice Payment Received: INV/2423 ',0,0,'0',0,0),(18264,7786,142,'dr',37.5,'Invoice Payment Received: INV/2423 ',0,0,'0',0,0),(18265,7787,491,'dr',66,'Invoice: INV/2424',0,0,'0',0,0),(18266,7787,35,'cr',0,'Invoice: INV/2424',0,0,'0',0,0),(18267,7787,70,'cr',66,'Invoice: INV/2424',0,0,'0',0,0),(18268,7788,669,'dr',67.5,'Invoice: INV/2425',0,0,'0',0,0),(18269,7788,35,'cr',0,'Invoice: INV/2425',0,0,'0',0,0),(18270,7788,70,'cr',67.5,'Invoice: INV/2425',0,0,'0',0,0),(18271,7789,62,'dr',65.85,'INV/2425',0,0,'0',0,0),(18272,7789,78,'cr',65.85,'INV/2425',0,0,'0',0,0),(18273,7790,62,'dr',57.75,'INV/2424',0,0,'0',0,0),(18274,7790,78,'cr',57.75,'INV/2424',0,0,'0',0,0),(18275,7791,669,'cr',67.5,'Invoice Payment Received: INV/2425 ',0,0,'0',0,0),(18276,7791,142,'dr',67.5,'Invoice Payment Received: INV/2425 ',0,0,'0',0,0),(18277,7792,790,'dr',28,'Invoice: INV/2426',0,0,'0',0,0),(18278,7792,35,'cr',0,'Invoice: INV/2426',0,0,'0',0,0),(18279,7792,70,'cr',28,'Invoice: INV/2426',0,0,'0',0,0),(18280,7793,62,'dr',16.75,'INV/2426',0,0,'0',0,0),(18281,7793,78,'cr',16.75,'INV/2426',0,0,'0',0,0),(18282,7794,790,'cr',28,'Invoice Payment Received: INV/2426 ',0,0,'0',0,0),(18283,7794,142,'dr',28,'Invoice Payment Received: INV/2426 ',0,0,'0',0,0),(18284,7795,734,'dr',44.05,'Invoice: INV/2427',0,0,'0',0,0),(18285,7795,35,'cr',0,'Invoice: INV/2427',0,0,'0',0,0),(18286,7795,70,'cr',44.05,'Invoice: INV/2427',0,0,'0',0,0),(18287,7796,62,'dr',33.87,'INV/2427',0,0,'0',0,0),(18288,7796,78,'cr',33.87,'INV/2427',0,0,'0',0,0),(18289,7797,734,'cr',44.05,'Invoice Payment Received: INV/2427 ',0,0,'0',0,0),(18290,7797,142,'dr',44.05,'Invoice Payment Received: INV/2427 ',0,0,'0',0,0),(18291,7798,595,'dr',21,'Invoice: INV/2428',0,0,'0',0,0),(18292,7798,35,'cr',0,'Invoice: INV/2428',0,0,'0',0,0),(18293,7798,70,'cr',21,'Invoice: INV/2428',0,0,'0',0,0),(18294,7799,62,'dr',21,'INV/2428',0,0,'0',0,0),(18295,7799,78,'cr',21,'INV/2428',0,0,'0',0,0),(18296,7800,595,'cr',21,'Invoice Payment Received: INV/2428 ',0,0,'0',0,0),(18297,7800,142,'dr',21,'Invoice Payment Received: INV/2428 ',0,0,'0',0,0),(18298,7801,485,'dr',32.5,'Invoice: INV/2429',0,0,'0',0,0),(18299,7801,35,'cr',0,'Invoice: INV/2429',0,0,'0',0,0),(18300,7801,70,'cr',32.5,'Invoice: INV/2429',0,0,'0',0,0),(18301,7802,743,'dr',37.5,'Invoice: INV/2430',0,0,'0',0,0),(18302,7802,35,'cr',0,'Invoice: INV/2430',0,0,'0',0,0),(18303,7802,70,'cr',37.5,'Invoice: INV/2430',0,0,'0',0,0),(18304,7803,62,'dr',23.5,'INV/2429',0,0,'0',0,0),(18305,7803,78,'cr',23.5,'INV/2429',0,0,'0',0,0),(18306,7804,62,'dr',23.5,'INV/2429',0,0,'0',0,0),(18307,7804,78,'cr',23.5,'INV/2429',0,0,'0',0,0),(18308,7805,62,'dr',23.5,'INV/2429',0,0,'0',0,0),(18309,7805,78,'cr',23.5,'INV/2429',0,0,'0',0,0),(18310,7806,62,'dr',33.75,'INV/2430',0,0,'0',0,0),(18311,7806,78,'cr',33.75,'INV/2430',0,0,'0',0,0),(18312,7807,743,'cr',37.5,'Invoice Payment Received: INV/2430 ',0,0,'0',0,0),(18313,7807,142,'dr',37.5,'Invoice Payment Received: INV/2430 ',0,0,'0',0,0),(18314,7808,913,'dr',37.5,'Invoice: INV/2431',0,0,'0',0,0),(18315,7808,35,'cr',0,'Invoice: INV/2431',0,0,'0',0,0),(18316,7808,70,'cr',37.5,'Invoice: INV/2431',0,0,'0',0,0),(18317,7809,62,'dr',33.75,'INV/2431',0,0,'0',0,0),(18318,7809,78,'cr',33.75,'INV/2431',0,0,'0',0,0),(18319,7810,913,'cr',37.5,'Invoice Payment Received: INV/2431 ',0,0,'0',0,0),(18320,7810,142,'dr',37.5,'Invoice Payment Received: INV/2431 ',0,0,'0',0,0),(18321,7811,127,'dr',612,'Invoice: INV/2432',0,0,'0',0,0),(18322,7811,35,'cr',0,'Invoice: INV/2432',0,0,'0',0,0),(18323,7811,70,'cr',612,'Invoice: INV/2432',0,0,'0',0,0),(18324,7812,878,'dr',57.75,'Invoice: INV/2433',0,0,'0',0,0),(18325,7812,35,'cr',0,'Invoice: INV/2433',0,0,'0',0,0),(18326,7812,70,'cr',57.75,'Invoice: INV/2433',0,0,'0',0,0),(18327,7813,62,'dr',597,'INV/2432',0,0,'0',0,0),(18328,7813,78,'cr',597,'INV/2432',0,0,'0',0,0),(18329,7814,62,'dr',597,'INV/2432',0,0,'0',0,0),(18330,7814,78,'cr',597,'INV/2432',0,0,'0',0,0),(18331,7815,62,'dr',597,'INV/2432',0,0,'0',0,0),(18332,7815,78,'cr',597,'INV/2432',0,0,'0',0,0),(18333,7816,62,'dr',597,'INV/2432',0,0,'0',0,0),(18334,7816,78,'cr',597,'INV/2432',0,0,'0',0,0),(18335,7817,62,'dr',597,'INV/2432',0,0,'0',0,0),(18336,7817,78,'cr',597,'INV/2432',0,0,'0',0,0),(18337,7818,62,'dr',597,'INV/2432',0,0,'0',0,0),(18338,7818,78,'cr',597,'INV/2432',0,0,'0',0,0),(18339,7819,62,'dr',597,'INV/2432',0,0,'0',0,0),(18340,7819,78,'cr',597,'INV/2432',0,0,'0',0,0),(18341,7820,62,'dr',597,'INV/2432',0,0,'0',0,0),(18342,7820,78,'cr',597,'INV/2432',0,0,'0',0,0),(18343,7821,62,'dr',57.75,'INV/2433',0,0,'0',0,0),(18344,7821,78,'cr',57.75,'INV/2433',0,0,'0',0,0),(18345,7822,878,'cr',57.75,'Invoice Payment Received: INV/2433 ',0,0,'0',0,0),(18346,7822,142,'dr',57.75,'Invoice Payment Received: INV/2433 ',0,0,'0',0,0),(18347,7823,128,'dr',350,'Invoice: INV/2434',0,0,'0',0,0),(18348,7823,35,'cr',0,'Invoice: INV/2434',0,0,'0',0,0),(18349,7823,70,'cr',350,'Invoice: INV/2434',0,0,'0',0,0),(18350,7824,974,'dr',57.75,'Invoice: INV/2435',0,0,'0',0,0),(18351,7824,35,'cr',0,'Invoice: INV/2435',0,0,'0',0,0),(18352,7824,70,'cr',57.75,'Invoice: INV/2435',0,0,'0',0,0),(18353,7825,62,'dr',350,'INV/2434',0,0,'0',0,0),(18354,7825,78,'cr',350,'INV/2434',0,0,'0',0,0),(18355,7826,62,'dr',350,'INV/2434',0,0,'0',0,0),(18356,7826,78,'cr',350,'INV/2434',0,0,'0',0,0),(18357,7827,62,'dr',57.75,'INV/2435',0,0,'0',0,0),(18358,7827,78,'cr',57.75,'INV/2435',0,0,'0',0,0),(18359,7828,974,'cr',57.75,'Invoice Payment Received: INV/2435 ',0,0,'0',0,0),(18360,7828,142,'dr',57.75,'Invoice Payment Received: INV/2435 ',0,0,'0',0,0),(18361,7829,975,'dr',57.75,'Invoice: INV/2436',0,0,'0',0,0),(18362,7829,35,'cr',0,'Invoice: INV/2436',0,0,'0',0,0),(18363,7829,70,'cr',57.75,'Invoice: INV/2436',0,0,'0',0,0),(18364,7830,62,'dr',57.75,'INV/2436',0,0,'0',0,0),(18365,7830,78,'cr',57.75,'INV/2436',0,0,'0',0,0),(18366,7831,975,'cr',57.75,'Invoice Payment Received: INV/2436 ',0,0,'0',0,0),(18367,7831,142,'dr',57.75,'Invoice Payment Received: INV/2436 ',0,0,'0',0,0),(18368,7832,976,'dr',57.75,'Invoice: INV/2437',0,0,'0',0,0),(18369,7832,35,'cr',0,'Invoice: INV/2437',0,0,'0',0,0),(18370,7832,70,'cr',57.75,'Invoice: INV/2437',0,0,'0',0,0),(18371,7833,62,'dr',57.75,'INV/2437',0,0,'0',0,0),(18372,7833,78,'cr',57.75,'INV/2437',0,0,'0',0,0),(18373,7834,976,'cr',57.75,'Invoice Payment Received: INV/2437 ',0,0,'0',0,0),(18374,7834,142,'dr',57.75,'Invoice Payment Received: INV/2437 ',0,0,'0',0,0),(18375,7835,724,'dr',97.5,'Invoice: INV/2438',0,0,'0',0,0),(18376,7835,35,'cr',0,'Invoice: INV/2438',0,0,'0',0,0),(18377,7835,70,'cr',97.5,'Invoice: INV/2438',0,0,'0',0,0),(18378,7836,62,'dr',80.75,'INV/2438',0,0,'0',0,0),(18379,7836,78,'cr',80.75,'INV/2438',0,0,'0',0,0),(18380,7837,724,'cr',97.5,'Invoice Payment Received: INV/2438 ',0,0,'0',0,0),(18381,7837,142,'dr',97.5,'Invoice Payment Received: INV/2438 ',0,0,'0',0,0),(18382,7838,749,'dr',60,'Invoice: INV/2439',0,0,'0',0,0),(18383,7838,35,'cr',0,'Invoice: INV/2439',0,0,'0',0,0),(18384,7838,70,'cr',60,'Invoice: INV/2439',0,0,'0',0,0),(18385,7839,62,'dr',47,'INV/2439',0,0,'0',0,0),(18386,7839,78,'cr',47,'INV/2439',0,0,'0',0,0),(18387,7840,749,'cr',60,'Invoice Payment Received: INV/2439 ',0,0,'0',0,0),(18388,7840,142,'dr',60,'Invoice Payment Received: INV/2439 ',0,0,'0',0,0),(18389,7841,951,'dr',115.5,'Invoice: INV/2440',0,0,'0',0,0),(18390,7841,35,'cr',0,'Invoice: INV/2440',0,0,'0',0,0),(18391,7841,70,'cr',115.5,'Invoice: INV/2440',0,0,'0',0,0),(18392,7842,62,'dr',115.5,'INV/2440',0,0,'0',0,0),(18393,7842,78,'cr',115.5,'INV/2440',0,0,'0',0,0),(18394,7843,951,'cr',115.5,'Invoice Payment Received: INV/2440 ',0,0,'0',0,0),(18395,7843,142,'dr',115.5,'Invoice Payment Received: INV/2440 ',0,0,'0',0,0),(18396,7844,937,'dr',37.5,'Invoice: INV/2441',0,0,'0',0,0),(18397,7844,35,'cr',0,'Invoice: INV/2441',0,0,'0',0,0),(18398,7844,70,'cr',37.5,'Invoice: INV/2441',0,0,'0',0,0),(18399,7845,62,'dr',33.75,'INV/2441',0,0,'0',0,0),(18400,7845,78,'cr',33.75,'INV/2441',0,0,'0',0,0),(18401,7846,937,'cr',37.5,'Invoice Payment Received: INV/2441 ',0,0,'0',0,0),(18402,7846,142,'dr',37.5,'Invoice Payment Received: INV/2441 ',0,0,'0',0,0),(18403,7847,825,'dr',57.75,'Invoice: INV/2442',0,0,'0',0,0),(18404,7847,35,'cr',0,'Invoice: INV/2442',0,0,'0',0,0),(18405,7847,70,'cr',57.75,'Invoice: INV/2442',0,0,'0',0,0),(18406,7848,62,'dr',57.75,'INV/2442',0,0,'0',0,0),(18407,7848,78,'cr',57.75,'INV/2442',0,0,'0',0,0),(18408,7849,825,'cr',57.75,'Invoice Payment Received: INV/2442 ',0,0,'0',0,0),(18409,7849,142,'dr',57.75,'Invoice Payment Received: INV/2442 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INV/2472',0,0,'0',0,0),(18614,7937,62,'dr',28.9,'INV/2472',0,0,'0',0,0),(18615,7937,78,'cr',28.9,'INV/2472',0,0,'0',0,0),(18616,7938,981,'cr',36.5,'Invoice Payment Received: INV/2472 ',0,0,'0',0,0),(18617,7938,142,'dr',36.5,'Invoice Payment Received: INV/2472 ',0,0,'0',0,0),(18618,7939,877,'dr',89.25,'Invoice: INV/2473',0,0,'0',0,0),(18619,7939,35,'cr',0,'Invoice: INV/2473',0,0,'0',0,0),(18620,7939,70,'cr',89.25,'Invoice: INV/2473',0,0,'0',0,0),(18621,7940,62,'dr',86.1,'INV/2473',0,0,'0',0,0),(18622,7940,78,'cr',86.1,'INV/2473',0,0,'0',0,0),(18623,7941,877,'cr',89.25,'Invoice Payment Received: INV/2473 ',0,0,'0',0,0),(18624,7941,142,'dr',89.25,'Invoice Payment Received: INV/2473 ',0,0,'0',0,0),(18625,7942,656,'dr',87.75,'Invoice: INV/2474',0,0,'0',0,0),(18626,7942,35,'cr',0,'Invoice: INV/2474',0,0,'0',0,0),(18627,7942,70,'cr',87.75,'Invoice: 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Received: INV/2480 ',0,0,'0',0,0),(18673,7962,142,'dr',2.6,'Invoice Payment Received: INV/2480 ',0,0,'0',0,0),(18674,7963,531,'dr',57.75,'Invoice: INV/2481',0,0,'0',0,0),(18675,7963,35,'cr',0,'Invoice: INV/2481',0,0,'0',0,0),(18676,7963,70,'cr',57.75,'Invoice: INV/2481',0,0,'0',0,0),(18677,7964,62,'dr',57.75,'INV/2481',0,0,'0',0,0),(18678,7964,78,'cr',57.75,'INV/2481',0,0,'0',0,0),(18679,7965,531,'cr',57.75,'Invoice Payment Received: INV/2481 ',0,0,'0',0,0),(18680,7965,142,'dr',57.75,'Invoice Payment Received: INV/2481 ',0,0,'0',0,0),(18681,7966,750,'dr',97.5,'Invoice: INV/2482',0,0,'0',0,0),(18682,7966,35,'cr',0,'Invoice: INV/2482',0,0,'0',0,0),(18683,7966,70,'cr',97.5,'Invoice: INV/2482',0,0,'0',0,0),(18684,7967,62,'dr',80.75,'INV/2482',0,0,'0',0,0),(18685,7967,78,'cr',80.75,'INV/2482',0,0,'0',0,0),(18686,7968,750,'cr',97.5,'Invoice Payment Received: INV/2482 ',0,0,'0',0,0),(18687,7968,142,'dr',97.5,'Invoice Payment Received: INV/2482 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Payment Received: INV/2501 ',0,0,'0',0,0),(18820,8025,142,'dr',6.5,'Invoice Payment Received: INV/2501 ',0,0,'0',0,0),(18821,8026,983,'dr',62.32,'Invoice: INV/2502',0,0,'0',0,0),(18822,8026,35,'cr',0,'Invoice: INV/2502',0,0,'0',0,0),(18823,8026,70,'cr',62.32,'Invoice: INV/2502',0,0,'0',0,0),(18824,8027,62,'dr',49.2,'INV/2502',0,0,'0',0,0),(18825,8027,78,'cr',49.2,'INV/2502',0,0,'0',0,0),(18826,8028,983,'cr',62.32,'Invoice Payment Received: INV/2502 ',0,0,'0',0,0),(18827,8028,142,'dr',62.32,'Invoice Payment Received: INV/2502 ',0,0,'0',0,0),(18828,8029,741,'dr',57.75,'Invoice: INV/2503',0,0,'0',0,0),(18829,8029,35,'cr',0,'Invoice: INV/2503',0,0,'0',0,0),(18830,8029,70,'cr',57.75,'Invoice: INV/2503',0,0,'0',0,0),(18831,8030,62,'dr',57.75,'INV/2503',0,0,'0',0,0),(18832,8030,78,'cr',57.75,'INV/2503',0,0,'0',0,0),(18833,8031,741,'cr',57.75,'Invoice Payment Received: INV/2503 ',0,0,'0',0,0),(18834,8031,142,'dr',57.75,'Invoice Payment Received: INV/2503 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INV/2506',0,0,'0',0,0),(18851,8038,70,'cr',350,'Invoice: INV/2506',0,0,'0',0,0),(18852,8039,35,'cr',0,'Invoice: INV/2507',0,0,'0',0,0),(18853,8039,70,'cr',0,'Invoice: INV/2507',0,0,'0',0,0),(18854,8040,131,'dr',350,'Invoice: INV/2508',0,0,'0',0,0),(18855,8040,35,'cr',0,'Invoice: INV/2508',0,0,'0',0,0),(18856,8040,70,'cr',350,'Invoice: INV/2508',0,0,'0',0,0),(18857,8041,62,'dr',350,'INV/2508',0,0,'0',0,0),(18858,8041,78,'cr',350,'INV/2508',0,0,'0',0,0),(18859,8042,219,'dr',17.5,'Invoice: INV/2509',0,0,'0',0,0),(18860,8042,35,'cr',0,'Invoice: INV/2509',0,0,'0',0,0),(18861,8042,70,'cr',17.5,'Invoice: INV/2509',0,0,'0',0,0),(18862,8043,219,'cr',17.5,'Invoice Payment Received: INV/2509 ',0,0,'0',0,0),(18863,8043,140,'dr',17.5,'Invoice Payment Received: INV/2509 ',0,0,'0',0,0),(18864,8044,62,'dr',11.96,'INV/2509',0,0,'0',0,0),(18865,8044,78,'cr',11.96,'INV/2509',0,0,'0',0,0),(18866,8045,219,'dr',26,'Invoice: INV/2510',0,0,'0',0,0),(18867,8045,35,'cr',0,'Invoice: INV/2510',0,0,'0',0,0),(18868,8045,70,'cr',26,'Invoice: INV/2510',0,0,'0',0,0),(18869,8046,219,'cr',26,'Invoice Payment Received: INV/2510 ',0,0,'0',0,0),(18870,8046,140,'dr',26,'Invoice Payment Received: INV/2510 ',0,0,'0',0,0),(18871,8047,62,'dr',22.9,'INV/2510',0,0,'0',0,0),(18872,8047,78,'cr',22.9,'INV/2510',0,0,'0',0,0),(18873,8048,217,'dr',350,'Invoice: INV/2511',0,0,'0',0,0),(18874,8048,35,'cr',0,'Invoice: INV/2511',0,0,'0',0,0),(18875,8048,70,'cr',350,'Invoice: INV/2511',0,0,'0',0,0),(18876,8049,62,'dr',350,'INV/2511',0,0,'0',0,0),(18877,8049,78,'cr',350,'INV/2511',0,0,'0',0,0),(18878,8050,132,'dr',350,'Invoice: INV/2512',0,0,'0',0,0),(18879,8050,35,'cr',0,'Invoice: INV/2512',0,0,'0',0,0),(18880,8050,70,'cr',350,'Invoice: INV/2512',0,0,'0',0,0),(18881,8051,62,'dr',350,'INV/2512',0,0,'0',0,0),(18882,8051,78,'cr',350,'INV/2512',0,0,'0',0,0),(18883,8052,146,'cr',1552.95,'Invoice Payment Received: INV/2458 ',0,0,'0',0,0),(18884,8052,140,'dr',1552.95,'Invoice Payment Received: INV/2458 ',0,0,'0',0,0),(18885,8053,62,'dr',350,'INV/2506',0,0,'0',0,0),(18886,8053,78,'cr',350,'INV/2506',0,0,'0',0,0),(18887,8054,984,'dr',700,'Invoice: INV/2513',0,0,'0',0,0),(18888,8054,35,'cr',0,'Invoice: INV/2513',0,0,'0',0,0),(18889,8054,70,'cr',700,'Invoice: INV/2513',0,0,'0',0,0),(18890,8055,984,'cr',700,'Invoice Payment Received: INV/2513 <br /> تاريخ الاستحقاق: 2024-11-24<br /> الحساب: 10110582264001<br />  رقم: 2100238',0,0,'0',0,0),(18891,8055,21,'dr',700,'Invoice Payment Received: INV/2513 <br /> تاريخ الاستحقاق: 2024-11-24<br /> الحساب: 10110582264001<br />  رقم: 2100238',0,0,'0',0,0),(18892,8056,62,'dr',700,'INV/2513',0,0,'0',0,0),(18893,8056,78,'cr',700,'INV/2513',0,0,'0',0,0),(18894,8057,112,'dr',692.4,'Invoice: INV/2514',0,0,'0',0,0),(18895,8057,35,'cr',0,'Invoice: INV/2514',0,0,'0',0,0),(18896,8057,70,'cr',692.4,'Invoice: INV/2514',0,0,'0',0,0),(18897,8058,62,'dr',642.48,'INV/2514',0,0,'0',0,0),(18898,8058,78,'cr',642.48,'INV/2514',0,0,'0',0,0),(18899,8059,116,'dr',536.7,'Invoice: INV/2515',0,0,'0',0,0),(18900,8059,35,'cr',0,'Invoice: INV/2515',0,0,'0',0,0),(18901,8059,70,'cr',536.7,'Invoice: INV/2515',0,0,'0',0,0),(18902,8060,62,'dr',504.24,'INV/2515',0,0,'0',0,0),(18903,8060,78,'cr',504.24,'INV/2515',0,0,'0',0,0),(18904,8061,122,'dr',115.5,'Invoice: INV/2516',0,0,'0',0,0),(18905,8061,35,'cr',0,'Invoice: INV/2516',0,0,'0',0,0),(18906,8061,70,'cr',115.5,'Invoice: INV/2516',0,0,'0',0,0),(18907,8062,62,'dr',115.5,'INV/2516',0,0,'0',0,0),(18908,8062,78,'cr',115.5,'INV/2516',0,0,'0',0,0),(18909,8063,113,'dr',210.6,'Invoice: INV/2517',0,0,'0',0,0),(18910,8063,35,'cr',0,'Invoice: INV/2517',0,0,'0',0,0),(18911,8063,70,'cr',210.6,'Invoice: INV/2517',0,0,'0',0,0),(18912,8064,62,'dr',194.37,'INV/2517',0,0,'0',0,0),(18913,8064,78,'cr',194.37,'INV/2517',0,0,'0',0,0),(18914,8065,131,'dr',350,'Invoice: INV/2518',0,0,'0',0,0),(18915,8065,35,'cr',0,'Invoice: INV/2518',0,0,'0',0,0),(18916,8065,70,'cr',350,'Invoice: INV/2518',0,0,'0',0,0),(18917,8066,62,'dr',350,'INV/2518',0,0,'0',0,0),(18918,8066,78,'cr',350,'INV/2518',0,0,'0',0,0),(18919,8067,128,'dr',350,'Invoice: INV/2519',0,0,'0',0,0),(18920,8067,35,'cr',0,'Invoice: INV/2519',0,0,'0',0,0),(18921,8067,70,'cr',350,'Invoice: INV/2519',0,0,'0',0,0),(18922,8068,62,'dr',350,'INV/2519',0,0,'0',0,0),(18923,8068,78,'cr',350,'INV/2519',0,0,'0',0,0),(18924,8069,120,'dr',231,'Invoice: INV/2520',0,0,'0',0,0),(18925,8069,35,'cr',0,'Invoice: INV/2520',0,0,'0',0,0),(18926,8069,70,'cr',231,'Invoice: INV/2520',0,0,'0',0,0),(18927,8070,62,'dr',231,'INV/2520',0,0,'0',0,0),(18928,8070,78,'cr',231,'INV/2520',0,0,'0',0,0),(18929,8071,115,'dr',115.35,'Invoice: INV/2521',0,0,'0',0,0),(18930,8071,35,'cr',0,'Invoice: INV/2521',0,0,'0',0,0),(18931,8071,70,'cr',115.35,'Invoice: INV/2521',0,0,'0',0,0),(18932,8072,62,'dr',102.87,'INV/2521',0,0,'0',0,0),(18933,8072,78,'cr',102.87,'INV/2521',0,0,'0',0,0),(18934,8073,124,'dr',153,'Invoice: INV/2522',0,0,'0',0,0),(18935,8073,35,'cr',0,'Invoice: INV/2522',0,0,'0',0,0),(18936,8073,70,'cr',153,'Invoice: INV/2522',0,0,'0',0,0),(18937,8074,62,'dr',149.25,'INV/2522',0,0,'0',0,0),(18938,8074,78,'cr',149.25,'INV/2522',0,0,'0',0,0),(18939,8075,130,'dr',153,'Invoice: INV/2523',0,0,'0',0,0),(18940,8075,35,'cr',0,'Invoice: INV/2523',0,0,'0',0,0),(18941,8075,70,'cr',153,'Invoice: INV/2523',0,0,'0',0,0),(18942,8076,62,'dr',149.25,'INV/2523',0,0,'0',0,0),(18943,8076,78,'cr',149.25,'INV/2523',0,0,'0',0,0),(18944,8077,131,'dr',231,'Invoice: INV/2524',0,0,'0',0,0),(18945,8077,35,'cr',0,'Invoice: INV/2524',0,0,'0',0,0),(18946,8077,70,'cr',231,'Invoice: INV/2524',0,0,'0',0,0),(18947,8078,62,'dr',231,'INV/2524',0,0,'0',0,0),(18948,8078,78,'cr',231,'INV/2524',0,0,'0',0,0),(18949,8079,123,'dr',462,'Invoice: INV/2525',0,0,'0',0,0),(18950,8079,35,'cr',0,'Invoice: INV/2525',0,0,'0',0,0),(18951,8079,70,'cr',462,'Invoice: INV/2525',0,0,'0',0,0),(18952,8080,62,'dr',462,'INV/2525',0,0,'0',0,0),(18953,8080,78,'cr',462,'INV/2525',0,0,'0',0,0),(18954,8081,114,'dr',350,'Invoice: INV/2526',0,0,'0',0,0),(18955,8081,35,'cr',0,'Invoice: INV/2526',0,0,'0',0,0),(18956,8081,70,'cr',350,'Invoice: INV/2526',0,0,'0',0,0),(18957,8082,62,'dr',350,'INV/2526',0,0,'0',0,0),(18958,8082,78,'cr',350,'INV/2526',0,0,'0',0,0),(18959,8083,985,'dr',350,'Invoice: INV/2527',0,0,'0',0,0),(18960,8083,35,'cr',0,'Invoice: INV/2527',0,0,'0',0,0),(18961,8083,70,'cr',350,'Invoice: INV/2527',0,0,'0',0,0),(18962,8084,62,'dr',350,'INV/2527',0,0,'0',0,0),(18963,8084,78,'cr',350,'INV/2527',0,0,'0',0,0),(18964,8085,159,'dr',15,'Invoice: INV/2528',0,0,'0',0,0),(18965,8085,35,'cr',0,'Invoice: INV/2528',0,0,'0',0,0),(18966,8085,70,'cr',15,'Invoice: INV/2528',0,0,'0',0,0),(18967,8086,62,'dr',10.5,'INV/2528',0,0,'0',0,0),(18968,8086,78,'cr',10.5,'INV/2528',0,0,'0',0,0),(18969,8087,515,'dr',306,'Invoice: INV/2529',0,0,'0',0,0),(18970,8087,35,'cr',0,'Invoice: INV/2529',0,0,'0',0,0),(18971,8087,70,'cr',306,'Invoice: INV/2529',0,0,'0',0,0),(18972,8088,62,'dr',298.5,'INV/2529',0,0,'0',0,0),(18973,8088,78,'cr',298.5,'INV/2529',0,0,'0',0,0),(18974,8089,217,'dr',700,'Invoice: INV/2530',0,0,'0',0,0),(18975,8089,35,'cr',0,'Invoice: INV/2530',0,0,'0',0,0),(18976,8089,70,'cr',700,'Invoice: INV/2530',0,0,'0',0,0),(18977,8090,62,'dr',700,'INV/2530',0,0,'0',0,0),(18978,8090,78,'cr',700,'INV/2530',0,0,'0',0,0),(18979,8091,114,'dr',350,'Invoice: INV/2531',0,0,'0',0,0),(18980,8091,35,'cr',0,'Invoice: INV/2531',0,0,'0',0,0),(18981,8091,70,'cr',350,'Invoice: INV/2531',0,0,'0',0,0),(18982,8092,114,'cr',350,'Invoice Payment Received: INV/2531 ',0,0,'0',0,0),(18983,8092,141,'dr',350,'Invoice Payment Received: INV/2531 ',0,0,'0',0,0),(18984,8093,62,'dr',350,'INV/2531',0,0,'0',0,0),(18985,8093,78,'cr',350,'INV/2531',0,0,'0',0,0),(18986,8094,192,'cr',30,'Invoice Payment Received: INV/1867 ',0,0,'0',0,0),(18987,8094,141,'dr',30,'Invoice Payment Received: INV/1867 ',0,0,'0',0,0),(18988,8095,192,'cr',25,'Invoice Payment Received: INV/1867 ',0,0,'0',0,0),(18989,8095,141,'dr',25,'Invoice Payment Received: INV/1867 ',0,0,'0',0,0),(18990,8096,496,'cr',66,'Invoice Payment Received: INV/2345 ',0,0,'0',0,0),(18991,8096,141,'dr',66,'Invoice Payment Received: INV/2345 ',0,0,'0',0,0),(18992,8097,114,'cr',350,'Invoice Payment Received: INV/1864 ',0,0,'0',0,0),(18993,8097,141,'dr',350,'Invoice Payment Received: INV/1864 ',0,0,'0',0,0),(18994,8098,515,'dr',381,'Invoice: INV/2532',0,0,'0',0,0),(18995,8098,35,'cr',0,'Invoice: INV/2532',0,0,'0',0,0),(18996,8098,70,'cr',381,'Invoice: INV/2532',0,0,'0',0,0),(18997,8099,515,'cr',381,'Invoice Payment Received: INV/2532 ',0,0,'0',0,0),(18998,8099,141,'dr',381,'Invoice Payment Received: INV/2532 ',0,0,'0',0,0),(18999,8100,62,'dr',366,'INV/2532',0,0,'0',0,0),(19000,8100,78,'cr',366,'INV/2532',0,0,'0',0,0),(19001,8101,193,'cr',19,'Invoice Payment Received: INV/2505 ',0,0,'0',0,0),(19002,8101,141,'dr',19,'Invoice Payment Received: INV/2505 ',0,0,'0',0,0),(19003,8102,944,'dr',110,'Invoice: INV/2533',0,0,'0',0,0),(19004,8102,35,'cr',0,'Invoice: INV/2533',0,0,'0',0,0),(19005,8102,70,'cr',110,'Invoice: INV/2533',0,0,'0',0,0),(19006,8103,62,'dr',0,'INV/2533',0,0,'0',0,0),(19007,8103,78,'cr',0,'INV/2533',0,0,'0',0,0),(19008,8104,944,'dr',110,'Invoice: INV/2534',0,0,'0',0,0),(19009,8104,35,'cr',0,'Invoice: INV/2534',0,0,'0',0,0),(19010,8104,70,'cr',110,'Invoice: INV/2534',0,0,'0',0,0),(19011,8105,62,'dr',96,'INV/2534',0,0,'0',0,0),(19012,8105,78,'cr',96,'INV/2534',0,0,'0',0,0),(19013,8106,217,'cr',700,'Invoice Payment Received: INV/2530 <br /> Due date: 2024-11-24<br /> Account: 0240200<br /> Number: 00155602',0,0,'0',0,0),(19014,8106,21,'dr',700,'Invoice Payment Received: INV/2530 <br /> Due date: 2024-11-24<br /> Account: 0240200<br /> Number: 00155602',0,0,'0',0,0),(19015,8107,217,'cr',700,'Invoice Payment Received: INV/2340 <br /> Due date: 2024-11-24<br /> Account: 024<br /> Number: 00155554',0,0,'0',0,0),(19016,8107,21,'dr',700,'Invoice Payment Received: INV/2340 <br /> Due date: 2024-11-24<br /> Account: 024<br /> Number: 00155554',0,0,'0',0,0),(19017,8108,132,'cr',350,'Invoice Payment Received: INV/1734 <br /> Due date: 2024-11-24<br /> Account: 010413<br /> Number: 80664543',0,0,'0',0,0),(19018,8108,21,'dr',350,'Invoice Payment Received: INV/1734 <br /> Due date: 2024-11-24<br /> Account: 010413<br /> Number: 80664543',0,0,'0',0,0),(19019,8109,132,'dr',350,'Invoice: INV/2535',0,0,'0',0,0),(19020,8109,35,'cr',0,'Invoice: INV/2535',0,0,'0',0,0),(19021,8109,70,'cr',350,'Invoice: INV/2535',0,0,'0',0,0),(19022,8110,62,'dr',350,'INV/2535',0,0,'0',0,0),(19023,8110,78,'cr',350,'INV/2535',0,0,'0',0,0),(19024,8111,132,'cr',350,'Invoice Payment Received: INV/2535 <br /> تاريخ الاستحقاق: 2024-11-24<br /> الحساب: 01041388671002<br />  رقم: 80664957',0,0,'0',0,0),(19025,8111,21,'dr',350,'Invoice Payment Received: INV/2535 <br /> تاريخ الاستحقاق: 2024-11-24<br /> الحساب: 01041388671002<br />  رقم: 80664957',0,0,'0',0,0),(19026,8112,75,'dr',6879.6,'Purchase Order: PURCHASE ORDER #48',0,0,'0',0,0),(19027,8112,27,'dr',343.98,'Purchase Order: PURCHASE ORDER #48',0,0,'0',0,0),(19028,8112,93,'cr',7223.58,'Purchase Order: PURCHASE ORDER #48',0,0,'0',0,0),(19029,8113,76,'dr',6350.4,'INV/46',0,0,'0',0,0),(19030,8113,75,'cr',6350.4,'INV/46',0,0,'0',0,0),(19031,8114,18,'cr',6879.6,'Purchase Return: PURCHASE RETURN #1',0,0,'0',0,0),(19032,8114,27,'cr',343.98,'Purchase Return: PURCHASE RETURN #1',0,0,'0',0,0),(19033,8114,93,'dr',7223.58,'Purchase Return: PURCHASE RETURN #1',0,0,'0',0,0),(19034,8115,93,'cr',7223.58,'Purchase Return Refund: PURCHASE RETURN #1 ',0,0,'0',0,0),(19035,8115,26,'dr',7223.58,'Purchase Return Refund: PURCHASE RETURN #1 ',0,0,'0',0,0),(19036,8116,592,'dr',57.75,'Invoice: INV/2536',0,0,'0',0,0),(19037,8116,35,'cr',0,'Invoice: INV/2536',0,0,'0',0,0),(19038,8116,70,'cr',57.75,'Invoice: INV/2536',0,0,'0',0,0),(19039,8117,592,'cr',30.75,'Invoice Payment Received: INV/2536 ',0,0,'0',0,0),(19040,8117,142,'dr',30.75,'Invoice Payment Received: INV/2536 ',0,0,'0',0,0),(19041,8118,75,'dr',6879.6,'Purchase Order: PURCHASE ORDER #50',0,0,'0',0,0),(19042,8118,27,'dr',343.98,'Purchase Order: PURCHASE ORDER #50',0,0,'0',0,0),(19043,8118,104,'cr',7223.58,'Purchase Order: PURCHASE ORDER #50',0,0,'0',0,0),(19044,8119,592,'cr',27,'Invoice Payment Received: INV/2536 ',0,0,'0',0,0),(19045,8119,142,'dr',27,'Invoice Payment Received: INV/2536 ',0,0,'0',0,0),(19046,8120,689,'dr',95.25,'Invoice: INV/2537',0,0,'0',0,0),(19047,8120,35,'cr',0,'Invoice: INV/2537',0,0,'0',0,0),(19048,8120,70,'cr',95.25,'Invoice: INV/2537',0,0,'0',0,0),(19049,8121,62,'dr',57.75,'INV/2536',0,0,'0',0,0),(19050,8121,78,'cr',57.75,'INV/2536',0,0,'0',0,0),(19051,8122,62,'dr',57.75,'INV/2536',0,0,'0',0,0),(19052,8122,78,'cr',57.75,'INV/2536',0,0,'0',0,0),(19053,8123,62,'dr',57.75,'INV/2536',0,0,'0',0,0),(19054,8123,78,'cr',57.75,'INV/2536',0,0,'0',0,0),(19055,8124,62,'dr',57.75,'INV/2536',0,0,'0',0,0),(19056,8124,78,'cr',57.75,'INV/2536',0,0,'0',0,0),(19057,8125,62,'dr',91.5,'INV/2537',0,0,'0',0,0),(19058,8125,78,'cr',91.5,'INV/2537',0,0,'0',0,0),(19059,8126,689,'cr',95.25,'Invoice Payment Received: INV/2537 ',0,0,'0',0,0),(19060,8126,142,'dr',95.25,'Invoice Payment Received: INV/2537 ',0,0,'0',0,0),(19061,8127,695,'dr',57.75,'Invoice: INV/2538',0,0,'0',0,0),(19062,8127,35,'cr',0,'Invoice: INV/2538',0,0,'0',0,0),(19063,8127,70,'cr',57.75,'Invoice: INV/2538',0,0,'0',0,0),(19064,8128,62,'dr',57.75,'INV/2538',0,0,'0',0,0),(19065,8128,78,'cr',57.75,'INV/2538',0,0,'0',0,0),(19066,8129,358,'cr',62.4,'Invoice Payment Received: INV/1078 ',0,0,'0',0,0),(19067,8129,142,'dr',62.4,'Invoice Payment Received: INV/1078 ',0,0,'0',0,0),(19068,8130,695,'cr',57.75,'Invoice Payment Received: INV/2538 ',0,0,'0',0,0),(19069,8130,142,'dr',57.75,'Invoice Payment Received: INV/2538 ',0,0,'0',0,0),(19070,8131,724,'dr',75,'Invoice: INV/2539',0,0,'0',0,0),(19071,8131,35,'cr',0,'Invoice: INV/2539',0,0,'0',0,0),(19072,8131,70,'cr',75,'Invoice: INV/2539',0,0,'0',0,0),(19073,8132,62,'dr',67.5,'INV/2539',0,0,'0',0,0),(19074,8132,78,'cr',67.5,'INV/2539',0,0,'0',0,0),(19075,8133,724,'cr',75,'Invoice Payment Received: INV/2539 ',0,0,'0',0,0),(19076,8133,142,'dr',75,'Invoice Payment Received: INV/2539 ',0,0,'0',0,0),(19077,8134,865,'dr',13,'Invoice: INV/2540',0,0,'0',0,0),(19078,8134,35,'cr',0,'Invoice: INV/2540',0,0,'0',0,0),(19079,8134,70,'cr',13,'Invoice: INV/2540',0,0,'0',0,0),(19080,8135,62,'dr',9.4,'INV/2540',0,0,'0',0,0),(19081,8135,78,'cr',9.4,'INV/2540',0,0,'0',0,0),(19082,8136,865,'cr',13,'Invoice Payment Received: INV/2540 ',0,0,'0',0,0),(19083,8136,142,'dr',13,'Invoice Payment Received: INV/2540 ',0,0,'0',0,0),(19084,8137,661,'dr',95.25,'Invoice: INV/2541',0,0,'0',0,0),(19085,8137,35,'cr',0,'Invoice: INV/2541',0,0,'0',0,0),(19086,8137,70,'cr',95.25,'Invoice: INV/2541',0,0,'0',0,0),(19087,8138,62,'dr',91.5,'INV/2541',0,0,'0',0,0),(19088,8138,78,'cr',91.5,'INV/2541',0,0,'0',0,0),(19089,8139,661,'cr',95.25,'Invoice Payment Received: INV/2541 ',0,0,'0',0,0),(19090,8139,142,'dr',95.25,'Invoice Payment Received: INV/2541 ',0,0,'0',0,0),(19091,8140,860,'dr',7,'Invoice: INV/2542',0,0,'0',0,0),(19092,8140,35,'cr',0,'Invoice: INV/2542',0,0,'0',0,0),(19093,8140,70,'cr',7,'Invoice: INV/2542',0,0,'0',0,0),(19094,8141,62,'dr',4.7,'INV/2542',0,0,'0',0,0),(19095,8141,78,'cr',4.7,'INV/2542',0,0,'0',0,0),(19096,8142,860,'cr',7,'Invoice Payment Received: INV/2542 ',0,0,'0',0,0),(19097,8142,142,'dr',7,'Invoice Payment Received: INV/2542 ',0,0,'0',0,0),(19098,8143,866,'dr',115.5,'Invoice: INV/2543',0,0,'0',0,0),(19099,8143,35,'cr',0,'Invoice: INV/2543',0,0,'0',0,0),(19100,8143,70,'cr',115.5,'Invoice: INV/2543',0,0,'0',0,0),(19101,8144,62,'dr',115.5,'INV/2543',0,0,'0',0,0),(19102,8144,78,'cr',115.5,'INV/2543',0,0,'0',0,0),(19103,8145,866,'cr',115.5,'Invoice Payment Received: INV/2543 ',0,0,'0',0,0),(19104,8145,142,'dr',115.5,'Invoice Payment Received: INV/2543 ',0,0,'0',0,0),(19105,8146,825,'dr',36,'Invoice: INV/2544',0,0,'0',0,0),(19106,8146,35,'cr',0,'Invoice: INV/2544',0,0,'0',0,0),(19107,8146,70,'cr',36,'Invoice: INV/2544',0,0,'0',0,0),(19108,8147,62,'dr',28.2,'INV/2544',0,0,'0',0,0),(19109,8147,78,'cr',28.2,'INV/2544',0,0,'0',0,0),(19110,8148,825,'cr',36,'Invoice Payment Received: INV/2544 ',0,0,'0',0,0),(19111,8148,142,'dr',36,'Invoice Payment Received: INV/2544 ',0,0,'0',0,0),(19112,8149,766,'dr',39.5,'Invoice: INV/2545',0,0,'0',0,0),(19113,8149,35,'cr',0,'Invoice: INV/2545',0,0,'0',0,0),(19114,8149,70,'cr',39.5,'Invoice: INV/2545',0,0,'0',0,0),(19115,8150,62,'dr',31.25,'INV/2545',0,0,'0',0,0),(19116,8150,78,'cr',31.25,'INV/2545',0,0,'0',0,0),(19117,8151,766,'cr',39.5,'Invoice Payment Received: INV/2545 ',0,0,'0',0,0),(19118,8151,142,'dr',39.5,'Invoice Payment Received: INV/2545 ',0,0,'0',0,0),(19119,8152,731,'dr',67.5,'Invoice: INV/2546',0,0,'0',0,0),(19120,8152,35,'cr',0,'Invoice: INV/2546',0,0,'0',0,0),(19121,8152,70,'cr',67.5,'Invoice: INV/2546',0,0,'0',0,0),(19122,8153,62,'dr',65.5,'INV/2546',0,0,'0',0,0),(19123,8153,78,'cr',65.5,'INV/2546',0,0,'0',0,0),(19124,8154,731,'cr',67.5,'Invoice Payment Received: INV/2546 ',0,0,'0',0,0),(19125,8154,142,'dr',67.5,'Invoice Payment Received: INV/2546 ',0,0,'0',0,0),(19126,8155,662,'dr',175,'Invoice: INV/2547',0,0,'0',0,0),(19127,8155,35,'cr',0,'Invoice: INV/2547',0,0,'0',0,0),(19128,8155,70,'cr',175,'Invoice: INV/2547',0,0,'0',0,0),(19129,8156,62,'dr',175,'INV/2547',0,0,'0',0,0),(19130,8156,78,'cr',175,'INV/2547',0,0,'0',0,0),(19131,8157,662,'cr',175,'Invoice Payment Received: INV/2547 ',0,0,'0',0,0),(19132,8157,142,'dr',175,'Invoice Payment Received: INV/2547 ',0,0,'0',0,0),(19133,8158,788,'dr',37.5,'Invoice: INV/2548',0,0,'0',0,0),(19134,8158,35,'cr',0,'Invoice: INV/2548',0,0,'0',0,0),(19135,8158,70,'cr',37.5,'Invoice: INV/2548',0,0,'0',0,0),(19136,8159,62,'dr',33.75,'INV/2548',0,0,'0',0,0),(19137,8159,78,'cr',33.75,'INV/2548',0,0,'0',0,0),(19138,8160,788,'cr',37.5,'Invoice Payment Received: INV/2548 ',0,0,'0',0,0),(19139,8160,142,'dr',37.5,'Invoice Payment Received: INV/2548 ',0,0,'0',0,0),(19140,8161,665,'dr',57.6,'Invoice: INV/2549',0,0,'0',0,0),(19141,8161,35,'cr',0,'Invoice: INV/2549',0,0,'0',0,0),(19142,8161,70,'cr',57.6,'Invoice: INV/2549',0,0,'0',0,0),(19143,8162,62,'dr',45.12,'INV/2549',0,0,'0',0,0),(19144,8162,78,'cr',45.12,'INV/2549',0,0,'0',0,0),(19145,8163,665,'cr',57.6,'Invoice Payment Received: INV/2549 ',0,0,'0',0,0),(19146,8163,142,'dr',57.6,'Invoice Payment Received: INV/2549 ',0,0,'0',0,0),(19147,8164,776,'dr',57.75,'Invoice: INV/2550',0,0,'0',0,0),(19148,8164,35,'cr',0,'Invoice: INV/2550',0,0,'0',0,0),(19149,8164,70,'cr',57.75,'Invoice: INV/2550',0,0,'0',0,0),(19150,8165,62,'dr',57.75,'INV/2550',0,0,'0',0,0),(19151,8165,78,'cr',57.75,'INV/2550',0,0,'0',0,0),(19152,8166,776,'cr',57.75,'Invoice Payment Received: INV/2550 ',0,0,'0',0,0),(19153,8166,142,'dr',57.75,'Invoice Payment Received: INV/2550 ',0,0,'0',0,0),(19154,8167,664,'dr',39.5,'Invoice: INV/2551',0,0,'0',0,0),(19155,8167,35,'cr',0,'Invoice: INV/2551',0,0,'0',0,0),(19156,8167,70,'cr',39.5,'Invoice: INV/2551',0,0,'0',0,0),(19157,8168,62,'dr',31.2,'INV/2551',0,0,'0',0,0),(19158,8168,78,'cr',31.2,'INV/2551',0,0,'0',0,0),(19159,8169,664,'cr',39.5,'Invoice Payment Received: INV/2551 ',0,0,'0',0,0),(19160,8169,142,'dr',39.5,'Invoice Payment Received: INV/2551 ',0,0,'0',0,0),(19161,8170,759,'dr',102.75,'Invoice: INV/2552',0,0,'0',0,0),(19162,8170,35,'cr',0,'Invoice: INV/2552',0,0,'0',0,0),(19163,8170,70,'cr',102.75,'Invoice: INV/2552',0,0,'0',0,0),(19164,8171,62,'dr',98.25,'INV/2552',0,0,'0',0,0),(19165,8171,78,'cr',98.25,'INV/2552',0,0,'0',0,0),(19166,8172,759,'cr',102.75,'Invoice Payment Received: INV/2552 ',0,0,'0',0,0),(19167,8172,142,'dr',102.75,'Invoice Payment Received: INV/2552 ',0,0,'0',0,0),(19168,8173,787,'dr',13,'Invoice: INV/2553',0,0,'0',0,0),(19169,8173,35,'cr',0,'Invoice: INV/2553',0,0,'0',0,0),(19170,8173,70,'cr',13,'Invoice: INV/2553',0,0,'0',0,0),(19171,8174,62,'dr',10.8,'INV/2553',0,0,'0',0,0),(19172,8174,78,'cr',10.8,'INV/2553',0,0,'0',0,0),(19173,8175,787,'cr',13,'Invoice Payment Received: INV/2553 ',0,0,'0',0,0),(19174,8175,142,'dr',13,'Invoice Payment Received: INV/2553 ',0,0,'0',0,0),(19175,8176,741,'dr',57.75,'Invoice: INV/2554',0,0,'0',0,0),(19176,8176,35,'cr',0,'Invoice: INV/2554',0,0,'0',0,0),(19177,8176,70,'cr',57.75,'Invoice: INV/2554',0,0,'0',0,0),(19178,8177,62,'dr',57.75,'INV/2554',0,0,'0',0,0),(19179,8177,78,'cr',57.75,'INV/2554',0,0,'0',0,0),(19180,8178,741,'cr',57.75,'Invoice Payment Received: INV/2554 ',0,0,'0',0,0),(19181,8178,142,'dr',57.75,'Invoice Payment Received: INV/2554 ',0,0,'0',0,0),(19182,8179,680,'dr',18.5,'Invoice: INV/2555',0,0,'0',0,0),(19183,8179,35,'cr',0,'Invoice: INV/2555',0,0,'0',0,0),(19184,8179,70,'cr',18.5,'Invoice: INV/2555',0,0,'0',0,0),(19185,8180,62,'dr',15.2,'INV/2555',0,0,'0',0,0),(19186,8180,78,'cr',15.2,'INV/2555',0,0,'0',0,0),(19187,8181,680,'cr',18.5,'Invoice Payment Received: INV/2555 ',0,0,'0',0,0),(19188,8181,142,'dr',18.5,'Invoice Payment Received: INV/2555 ',0,0,'0',0,0),(19189,8182,616,'cr',62.4,'Invoice Payment Received: INV/1077 ',0,0,'0',0,0),(19190,8182,142,'dr',62.4,'Invoice Payment Received: INV/1077 ',0,0,'0',0,0),(19191,8183,964,'cr',57.75,'Invoice Payment Received: INV/2336 ',0,0,'0',0,0),(19192,8183,142,'dr',57.75,'Invoice Payment Received: INV/2336 ',0,0,'0',0,0),(19193,8184,21,'cr',210.6,'Due date: 2024-11-14<br /> Account: 0347<br /> Number: 0598640',0,0,'0',0,0),(19194,8184,111,'dr',210.6,'Due date: 2024-11-14<br /> Account: 0347<br /> Number: 0598640',0,0,'0',0,0),(19195,8185,21,'cr',210.6,'Due date: 2024-11-14<br /> Account: 0347<br /> Number: 05980640',0,0,'0',0,0),(19196,8185,111,'dr',210.6,'Due date: 2024-11-14<br /> Account: 0347<br /> Number: 05980640',0,0,'0',0,0),(19197,8186,21,'cr',132,'Due date: 2024-11-18',0,0,'0',0,0),(19198,8186,111,'dr',132,'Due date: 2024-11-18',0,0,'0',0,0),(19199,8187,113,'cr',210.6,'Invoice Payment Received: INV/615 <br /> Due date: 2024-11-18',0,0,'0',0,0),(19200,8187,21,'dr',210.6,'Invoice Payment Received: INV/615 <br /> Due date: 2024-11-18',0,0,'0',0,0),(19201,8188,21,'cr',210.6,'Due date: 2024-11-18',0,0,'0',0,0),(19202,8188,111,'dr',210.6,'Due date: 2024-11-18',0,0,'0',0,0),(19203,8189,21,'cr',153,'Due date: 2024-11-18',0,0,'0',0,0),(19204,8189,111,'dr',153,'Due date: 2024-11-18',0,0,'0',0,0),(19205,8190,21,'cr',660,'Due date: 2024-11-12<br /> Account: 024020022710<br /> Number: 0015194',0,0,'0',0,0),(19206,8190,111,'dr',660,'Due date: 2024-11-12<br /> Account: 024020022710<br /> Number: 0015194',0,0,'0',0,0),(19207,8191,21,'cr',660,'Due date: 2024-11-12<br /> Account: 024020022710<br /> Number: 00151947',0,0,'0',0,0),(19208,8191,111,'dr',660,'Due date: 2024-11-12<br /> Account: 024020022710<br /> Number: 00151947',0,0,'0',0,0),(19209,8192,309,'cr',40.3,'Invoice Payment Received: INV/1062 ',0,0,'0',0,0),(19210,8192,142,'dr',40.3,'Invoice Payment Received: INV/1062 ',0,0,'0',0,0),(19211,8193,21,'cr',660,'Due date: 2024-11-05<br /> Account: 024020022710<br /> Number: 0015188',0,0,'0',0,0),(19212,8193,111,'dr',660,'Due date: 2024-11-05<br /> Account: 024020022710<br /> Number: 0015188',0,0,'0',0,0),(19213,8194,21,'cr',660,'Due date: 2024-11-17<br /> Account: 0240200<br /> Number: 00151952',0,0,'0',0,0),(19214,8194,111,'dr',660,'Due date: 2024-11-17<br /> Account: 0240200<br /> Number: 00151952',0,0,'0',0,0),(19215,8195,569,'dr',8.4,'Invoice: INV/2556',0,0,'0',0,0),(19216,8195,35,'cr',0,'Invoice: INV/2556',0,0,'0',0,0),(19217,8195,70,'cr',8.4,'Invoice: INV/2556',0,0,'0',0,0),(19218,8196,569,'cr',8.4,'Invoice Payment Received: INV/2556 ',0,0,'0',0,0),(19219,8196,140,'dr',8.4,'Invoice Payment Received: INV/2556 ',0,0,'0',0,0),(19220,8197,62,'dr',7.28,'INV/2556',0,0,'0',0,0),(19221,8197,78,'cr',7.28,'INV/2556',0,0,'0',0,0),(19222,8198,880,'dr',21,'Invoice: INV/2557',0,0,'0',0,0),(19223,8198,35,'cr',0,'Invoice: INV/2557',0,0,'0',0,0),(19224,8198,70,'cr',21,'Invoice: INV/2557',0,0,'0',0,0),(19225,8199,880,'cr',21,'Invoice Payment Received: INV/2557 ',0,0,'0',0,0),(19226,8199,140,'dr',21,'Invoice Payment Received: INV/2557 ',0,0,'0',0,0),(19227,8200,21,'cr',660,'Due date: 2024-11-22<br /> Account: 024020022710<br /> Number: 0015198',0,0,'0',0,0),(19228,8200,111,'dr',660,'Due date: 2024-11-22<br /> Account: 024020022710<br /> Number: 0015198',0,0,'0',0,0),(19229,8201,62,'dr',14.4,'INV/2557',0,0,'0',0,0),(19230,8201,78,'cr',14.4,'INV/2557',0,0,'0',0,0),(19231,8202,21,'cr',350,'Due date: 2024-11-03<br /> Account: 102659<br /> Number: 02119738',0,0,'0',0,0),(19232,8202,111,'dr',350,'Due date: 2024-11-03<br /> Account: 102659<br /> Number: 02119738',0,0,'0',0,0),(19233,8203,21,'cr',612,'Due date: 2024-11-03<br /> Account: 102659<br /> Number: 02119738',0,0,'0',0,0),(19234,8203,111,'dr',612,'Due date: 2024-11-03<br /> Account: 102659<br /> Number: 02119738',0,0,'0',0,0),(19235,8204,21,'cr',350,'Due date: 2024-11-03<br /> Account: 102659<br /> Number: 02119738',0,0,'0',0,0),(19236,8204,111,'dr',350,'Due date: 2024-11-03<br /> Account: 102659<br /> Number: 02119738',0,0,'0',0,0),(19237,8205,21,'cr',345.6,'Due date: 2024-11-03<br /> Account: 102<br /> Number: 021197',0,0,'0',0,0),(19238,8205,111,'dr',345.6,'Due date: 2024-11-03<br /> Account: 102<br /> Number: 021197',0,0,'0',0,0),(19239,8206,21,'cr',612,'Due date: 2024-11-03<br /> Account: 102<br /> Number: 02119738',0,0,'0',0,0),(19240,8206,111,'dr',612,'Due date: 2024-11-03<br /> Account: 102<br /> Number: 02119738',0,0,'0',0,0),(19241,8207,21,'cr',612,'Due date: 2024-11-03<br /> Account: 102<br /> Number: 02119738',0,0,'0',0,0),(19242,8207,111,'dr',612,'Due date: 2024-11-03<br /> Account: 102<br /> Number: 02119738',0,0,'0',0,0),(19243,8208,21,'cr',1233.62,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 02119341',0,0,'0',0,0),(19244,8208,111,'dr',1233.62,'Due date: 2024-10-31<br /> Account: Sohar Bank<br /> Number: 02119341',0,0,'0',0,0),(19245,8209,21,'cr',326.1,'Due date: 2024-11-03<br /> Account: 021035<br /> Number: 02103536',0,0,'0',0,0),(19246,8209,111,'dr',326.1,'Due date: 2024-11-03<br /> Account: 021035<br /> Number: 02103536',0,0,'0',0,0),(19247,8210,21,'cr',346.35,'Due date: 2024-11-03<br /> Account: 108101<br /> Number: 02103536',0,0,'0',0,0),(19248,8210,111,'dr',346.35,'Due date: 2024-11-03<br /> Account: 108101<br /> Number: 02103536',0,0,'0',0,0),(19249,8211,21,'cr',346.35,'Due date: 2024-11-03<br /> Account: 1081<br /> Number: 02103536',0,0,'0',0,0),(19250,8211,111,'dr',346.35,'Due date: 2024-11-03<br /> Account: 1081<br /> Number: 02103536',0,0,'0',0,0),(19251,8212,21,'cr',346.35,'Due date: 2024-11-03<br /> Account: 108101<br /> Number: 2103536',0,0,'0',0,0),(19252,8212,111,'dr',346.35,'Due date: 2024-11-03<br /> Account: 108101<br /> Number: 2103536',0,0,'0',0,0),(19253,8213,21,'cr',350,'5203<br /> Due date: 2024-11-08<br /> Account: 010<br /> Number: 80665285',0,0,'0',0,0),(19254,8213,111,'dr',350,'5203<br /> Due date: 2024-11-08<br /> Account: 010<br /> Number: 80665285',0,0,'0',0,0),(19255,8214,21,'cr',350,'Due date: 2024-11-08<br /> Account: 01041388671002<br /> Number: 80665291',0,0,'0',0,0),(19256,8214,111,'dr',350,'Due date: 2024-11-08<br /> Account: 01041388671002<br /> Number: 80665291',0,0,'0',0,0),(19257,8215,21,'cr',350,'Due date: 2024-11-08<br /> Account: 010413<br /> Number: 80665168',0,0,'0',0,0),(19258,8215,111,'dr',350,'Due date: 2024-11-08<br /> Account: 010413<br /> Number: 80665168',0,0,'0',0,0),(19259,8216,611,'cr',220.55,'Invoice Payment Received: INV/1069 ',0,0,'0',0,0),(19260,8216,140,'dr',220.55,'Invoice Payment Received: INV/1069 ',0,0,'0',0,0),(19261,8217,21,'cr',350,'Due date: 2024-10-22<br /> Account: 01041388671002<br /> Number: 80665304',0,0,'0',0,0),(19262,8217,111,'dr',350,'Due date: 2024-10-22<br /> Account: 01041388671002<br /> Number: 80665304',0,0,'0',0,0),(19263,8218,611,'cr',220.55,'Invoice Payment Received: INV/1069 ',0,0,'0',0,0),(19264,8218,140,'dr',220.55,'Invoice Payment Received: INV/1069 ',0,0,'0',0,0),(19265,8219,21,'cr',326.25,'Due date: 2024-11-22<br /> Account: 0104138867<br /> Number: 80665314',0,0,'0',0,0),(19266,8219,111,'dr',326.25,'Due date: 2024-11-22<br /> Account: 0104138867<br /> Number: 80665314',0,0,'0',0,0),(19267,8220,21,'cr',292.25,'Due date: 2024-11-03<br /> Account: 010413<br /> Number: 8066426',0,0,'0',0,0),(19268,8220,111,'dr',292.25,'Due date: 2024-11-03<br /> Account: 010413<br /> Number: 8066426',0,0,'0',0,0),(19269,8221,21,'cr',350,'Due date: 2024-11-11<br /> Account: 01041249581002<br /> Number: 78931721',0,0,'0',0,0),(19270,8221,111,'dr',350,'Due date: 2024-11-11<br /> Account: 01041249581002<br /> Number: 78931721',0,0,'0',0,0),(19271,8222,21,'cr',297.5,'Due date: 2024-11-08<br /> Account: 01041249581002<br /> Number: 78931719',0,0,'0',0,0),(19272,8222,111,'dr',297.5,'Due date: 2024-11-08<br /> Account: 01041249581002<br /> Number: 78931719',0,0,'0',0,0),(19273,8223,21,'cr',350,'Due date: 2024-10-13<br /> Account: 01041249581002<br /> Number: 78931682',0,0,'0',0,0),(19274,8223,111,'dr',350,'Due date: 2024-10-13<br /> Account: 01041249581002<br /> Number: 78931682',0,0,'0',0,0),(19275,8224,21,'cr',350,'Due date: 2024-11-05<br /> Account: 0104<br /> Number: 78931698',0,0,'0',0,0),(19276,8224,111,'dr',350,'Due date: 2024-11-05<br /> Account: 0104<br /> Number: 78931698',0,0,'0',0,0),(19277,8225,21,'cr',350,'Due date: 2024-11-19<br /> Account: 78931963<br /> Number: 78931963',0,0,'0',0,0),(19278,8225,111,'dr',350,'Due date: 2024-11-19<br /> Account: 78931963<br /> Number: 78931963',0,0,'0',0,0),(19279,8226,21,'cr',350,'Due date: 2024-10-24<br /> Account: 0104124<br /> Number: 78931655',0,0,'0',0,0),(19280,8226,111,'dr',350,'Due date: 2024-10-24<br /> Account: 0104124<br /> Number: 78931655',0,0,'0',0,0),(19281,8227,21,'cr',231,'Due date: 2024-11-19<br /> Account: 010412<br /> Number: 79525404',0,0,'0',0,0),(19282,8227,111,'dr',231,'Due date: 2024-11-19<br /> Account: 010412<br /> Number: 79525404',0,0,'0',0,0),(19283,8228,21,'cr',350,'Due date: 2024-11-11<br /> Account: 010412<br /> Number: 79525386',0,0,'0',0,0),(19284,8228,111,'dr',350,'Due date: 2024-11-11<br /> Account: 010412<br /> Number: 79525386',0,0,'0',0,0),(19285,8229,21,'cr',350,'Due date: 2024-10-23<br /> Account: Sohar Bank<br /> Number: 79092094',0,0,'0',0,0),(19286,8229,111,'dr',350,'Due date: 2024-10-23<br /> Account: Sohar Bank<br /> Number: 79092094',0,0,'0',0,0),(19287,8230,21,'cr',350,'Due date: 2024-11-12<br /> Account: 01041388671001<br /> Number: 80121762',0,0,'0',0,0),(19288,8230,111,'dr',350,'Due date: 2024-11-12<br /> Account: 01041388671001<br /> Number: 80121762',0,0,'0',0,0),(19289,8231,21,'cr',350,'Due date: 2024-11-05<br /> Account: 01041388671001<br /> Number: 80121737',0,0,'0',0,0),(19290,8231,111,'dr',350,'Due date: 2024-11-05<br /> Account: 01041388671001<br /> Number: 80121737',0,0,'0',0,0),(19291,8232,21,'cr',350,'Due date: 2024-11-15<br /> Account: 01041388<br /> Number: 80120993',0,0,'0',0,0),(19292,8232,111,'dr',350,'Due date: 2024-11-15<br /> Account: 01041388<br /> Number: 80120993',0,0,'0',0,0),(19293,8233,21,'cr',350,'Due date: 2024-11-22<br /> Account: 01041388671001<br /> Number: 80120996',0,0,'0',0,0),(19294,8233,111,'dr',350,'Due date: 2024-11-22<br /> Account: 01041388671001<br /> Number: 80120996',0,0,'0',0,0),(19295,8234,43,'dr',7713.09,'Due date: 2024-11-24<br /> Account: bank sohar<br /> Number: 00147221',0,0,'0',0,0),(19296,8234,111,'cr',7713.09,'Due date: 2024-11-24<br /> Account: bank sohar<br /> Number: 00147221',0,0,'0',0,0),(19297,8235,132,'dr',350,'Invoice: INV/2558',0,0,'0',0,0),(19298,8235,35,'cr',0,'Invoice: INV/2558',0,0,'0',0,0),(19299,8235,70,'cr',350,'Invoice: INV/2558',0,0,'0',0,0),(19300,8236,62,'dr',350,'INV/2558',0,0,'0',0,0),(19301,8236,78,'cr',350,'INV/2558',0,0,'0',0,0),(19302,8237,485,'dr',32.5,'Invoice: INV/2559',0,0,'0',0,0),(19303,8237,35,'cr',0,'Invoice: INV/2559',0,0,'0',0,0),(19304,8237,70,'cr',32.5,'Invoice: INV/2559',0,0,'0',0,0),(19305,8238,62,'dr',0,'INV/2559',0,0,'0',0,0),(19306,8238,78,'cr',0,'INV/2559',0,0,'0',0,0),(19307,8239,920,'dr',571.5,'Invoice: INV/2560',0,0,'0',0,0),(19308,8239,35,'cr',0,'Invoice: INV/2560',0,0,'0',0,0),(19309,8239,70,'cr',571.5,'Invoice: INV/2560',0,0,'0',0,0),(19310,8240,62,'dr',549,'INV/2560',0,0,'0',0,0),(19311,8240,78,'cr',549,'INV/2560',0,0,'0',0,0),(19312,8241,127,'dr',346.2,'Invoice: INV/2561',0,0,'0',0,0),(19313,8241,35,'cr',0,'Invoice: INV/2561',0,0,'0',0,0),(19314,8241,70,'cr',346.2,'Invoice: INV/2561',0,0,'0',0,0),(19315,8242,62,'dr',321.24,'INV/2561',0,0,'0',0,0),(19316,8242,78,'cr',321.24,'INV/2561',0,0,'0',0,0),(19317,8243,156,'dr',1.95,'Invoice: INV/2562',0,0,'0',0,0),(19318,8243,35,'cr',0,'Invoice: INV/2562',0,0,'0',0,0),(19319,8243,70,'cr',1.95,'Invoice: INV/2562',0,0,'0',0,0),(19320,8244,156,'cr',1.95,'Invoice Payment Received: INV/2562 ',0,0,'0',0,0),(19321,8244,141,'dr',1.95,'Invoice Payment Received: INV/2562 ',0,0,'0',0,0),(19322,8245,62,'dr',1.62,'INV/2562',0,0,'0',0,0),(19323,8245,78,'cr',1.62,'INV/2562',0,0,'0',0,0),(19324,8246,631,'dr',33.25,'Invoice: INV/2563',0,0,'0',0,0),(19325,8246,35,'cr',0,'Invoice: INV/2563',0,0,'0',0,0),(19326,8246,70,'cr',33.25,'Invoice: INV/2563',0,0,'0',0,0),(19327,8247,631,'cr',33.25,'Invoice Payment Received: INV/2563 ',0,0,'0',0,0),(19328,8247,141,'dr',33.25,'Invoice Payment Received: INV/2563 ',0,0,'0',0,0),(19329,8248,62,'dr',33.25,'INV/2563',0,0,'0',0,0),(19330,8248,78,'cr',33.25,'INV/2563',0,0,'0',0,0),(19331,8249,222,'dr',37.5,'Invoice: INV/2564',0,0,'0',0,0),(19332,8249,35,'cr',0,'Invoice: INV/2564',0,0,'0',0,0),(19333,8249,70,'cr',37.5,'Invoice: INV/2564',0,0,'0',0,0),(19334,8250,222,'cr',37.5,'Invoice Payment Received: INV/2564 ',0,0,'0',0,0),(19335,8250,141,'dr',37.5,'Invoice Payment Received: INV/2564 ',0,0,'0',0,0),(19336,8251,62,'dr',33.75,'INV/2564',0,0,'0',0,0),(19337,8251,78,'cr',33.75,'INV/2564',0,0,'0',0,0),(19338,8252,938,'dr',57.75,'Invoice: INV/2565',0,0,'0',0,0),(19339,8252,35,'cr',0,'Invoice: INV/2565',0,0,'0',0,0),(19340,8252,70,'cr',57.75,'Invoice: INV/2565',0,0,'0',0,0),(19341,8253,938,'cr',57.75,'Invoice Payment Received: INV/2565 ',0,0,'0',0,0),(19342,8253,141,'dr',57.75,'Invoice Payment Received: INV/2565 ',0,0,'0',0,0),(19343,8254,62,'dr',57.75,'INV/2565',0,0,'0',0,0),(19344,8254,78,'cr',57.75,'INV/2565',0,0,'0',0,0),(19345,8255,200,'dr',29.75,'Invoice: INV/2566',0,0,'0',0,0),(19346,8255,35,'cr',0,'Invoice: INV/2566',0,0,'0',0,0),(19347,8255,70,'cr',29.75,'Invoice: INV/2566',0,0,'0',0,0),(19348,8256,200,'cr',29.75,'Invoice Payment Received: INV/2566 ',0,0,'0',0,0),(19349,8256,141,'dr',29.75,'Invoice Payment Received: INV/2566 ',0,0,'0',0,0),(19350,8257,62,'dr',29.75,'INV/2566',0,0,'0',0,0),(19351,8257,78,'cr',29.75,'INV/2566',0,0,'0',0,0),(19352,8258,193,'dr',18,'Invoice: INV/2567',0,0,'0',0,0),(19353,8258,35,'cr',0,'Invoice: INV/2567',0,0,'0',0,0),(19354,8258,70,'cr',18,'Invoice: INV/2567',0,0,'0',0,0),(19355,8259,193,'cr',18,'Invoice Payment Received: INV/2567 ',0,0,'0',0,0),(19356,8259,141,'dr',18,'Invoice Payment Received: INV/2567 ',0,0,'0',0,0),(19357,8260,62,'dr',14.1,'INV/2567',0,0,'0',0,0),(19358,8260,78,'cr',14.1,'INV/2567',0,0,'0',0,0),(19359,8261,281,'dr',9,'Invoice: INV/2568',0,0,'0',0,0),(19360,8261,35,'cr',0,'Invoice: INV/2568',0,0,'0',0,0),(19361,8261,70,'cr',9,'Invoice: INV/2568',0,0,'0',0,0),(19362,8262,281,'cr',9,'Invoice Payment Received: INV/2568 ',0,0,'0',0,0),(19363,8262,141,'dr',9,'Invoice Payment Received: INV/2568 ',0,0,'0',0,0),(19364,8263,62,'dr',7.05,'INV/2568',0,0,'0',0,0),(19365,8263,78,'cr',7.05,'INV/2568',0,0,'0',0,0),(19366,8264,179,'dr',57.75,'Invoice: INV/2569',0,0,'0',0,0),(19367,8264,35,'cr',0,'Invoice: INV/2569',0,0,'0',0,0),(19368,8264,70,'cr',57.75,'Invoice: INV/2569',0,0,'0',0,0),(19369,8265,179,'cr',57.75,'Invoice Payment Received: INV/2569 ',0,0,'0',0,0),(19370,8265,141,'dr',57.75,'Invoice Payment Received: INV/2569 ',0,0,'0',0,0),(19371,8266,62,'dr',57.75,'INV/2569',0,0,'0',0,0),(19372,8266,78,'cr',57.75,'INV/2569',0,0,'0',0,0),(19373,8267,190,'dr',29,'Invoice: INV/2570',0,0,'0',0,0),(19374,8267,35,'cr',0,'Invoice: INV/2570',0,0,'0',0,0),(19375,8267,70,'cr',29,'Invoice: INV/2570',0,0,'0',0,0),(19376,8268,190,'cr',29,'Invoice Payment Received: INV/2570 ',0,0,'0',0,0),(19377,8268,141,'dr',29,'Invoice Payment Received: INV/2570 ',0,0,'0',0,0),(19378,8269,62,'dr',23.5,'INV/2570',0,0,'0',0,0),(19379,8269,78,'cr',23.5,'INV/2570',0,0,'0',0,0),(19380,8270,536,'dr',92.5,'Invoice: INV/2571',0,0,'0',0,0),(19381,8270,35,'cr',0,'Invoice: INV/2571',0,0,'0',0,0),(19382,8270,70,'cr',92.5,'Invoice: INV/2571',0,0,'0',0,0),(19383,8271,536,'cr',92.5,'Invoice Payment Received: INV/2571 ',0,0,'0',0,0),(19384,8271,141,'dr',92.5,'Invoice Payment Received: INV/2571 ',0,0,'0',0,0),(19385,8272,62,'dr',90.25,'INV/2571',0,0,'0',0,0),(19386,8272,78,'cr',90.25,'INV/2571',0,0,'0',0,0),(19387,8273,424,'dr',36,'Invoice: INV/2572',0,0,'0',0,0),(19388,8273,35,'cr',0,'Invoice: INV/2572',0,0,'0',0,0),(19389,8273,70,'cr',36,'Invoice: INV/2572',0,0,'0',0,0),(19390,8274,424,'cr',36,'Invoice Payment Received: INV/2572 ',0,0,'0',0,0),(19391,8274,141,'dr',36,'Invoice Payment Received: INV/2572 ',0,0,'0',0,0),(19392,8275,62,'dr',30.3,'INV/2572',0,0,'0',0,0),(19393,8275,78,'cr',30.3,'INV/2572',0,0,'0',0,0),(19394,8276,425,'dr',57.75,'Invoice: INV/2573',0,0,'0',0,0),(19395,8276,35,'cr',0,'Invoice: INV/2573',0,0,'0',0,0),(19396,8276,70,'cr',57.75,'Invoice: INV/2573',0,0,'0',0,0),(19397,8277,425,'cr',57.75,'Invoice Payment Received: INV/2573 ',0,0,'0',0,0),(19398,8277,141,'dr',57.75,'Invoice Payment Received: INV/2573 ',0,0,'0',0,0),(19399,8278,62,'dr',57.75,'INV/2573',0,0,'0',0,0),(19400,8278,78,'cr',57.75,'INV/2573',0,0,'0',0,0),(19401,8279,986,'dr',40.25,'Invoice: INV/2574',0,0,'0',0,0),(19402,8279,35,'cr',0,'Invoice: INV/2574',0,0,'0',0,0),(19403,8279,70,'cr',40.25,'Invoice: INV/2574',0,0,'0',0,0),(19404,8280,986,'cr',40.25,'Invoice Payment Received: INV/2574 ',0,0,'0',0,0),(19405,8280,141,'dr',40.25,'Invoice Payment Received: INV/2574 ',0,0,'0',0,0),(19406,8281,62,'dr',40.25,'INV/2574',0,0,'0',0,0),(19407,8281,78,'cr',40.25,'INV/2574',0,0,'0',0,0),(19408,8282,426,'dr',36,'Invoice: INV/2575',0,0,'0',0,0),(19409,8282,35,'cr',0,'Invoice: INV/2575',0,0,'0',0,0),(19410,8282,70,'cr',36,'Invoice: INV/2575',0,0,'0',0,0),(19411,8283,426,'cr',36,'Invoice Payment Received: INV/2575 ',0,0,'0',0,0),(19412,8283,141,'dr',36,'Invoice Payment Received: INV/2575 ',0,0,'0',0,0),(19413,8284,62,'dr',30.3,'INV/2575',0,0,'0',0,0),(19414,8284,78,'cr',30.3,'INV/2575',0,0,'0',0,0),(19415,8285,946,'dr',57.75,'Invoice: INV/2576',0,0,'0',0,0),(19416,8285,35,'cr',0,'Invoice: INV/2576',0,0,'0',0,0),(19417,8285,70,'cr',57.75,'Invoice: INV/2576',0,0,'0',0,0),(19418,8286,946,'cr',57.75,'Invoice Payment Received: INV/2576 ',0,0,'0',0,0),(19419,8286,141,'dr',57.75,'Invoice Payment Received: INV/2576 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Received: INV/2592 ',0,0,'0',0,0),(19530,8334,714,'dr',49.2,'Invoice: INV/2593',0,0,'0',0,0),(19531,8334,35,'cr',0,'Invoice: INV/2593',0,0,'0',0,0),(19532,8334,70,'cr',49.2,'Invoice: INV/2593',0,0,'0',0,0),(19533,8335,62,'dr',102.87,'INV/2589',0,0,'0',0,0),(19534,8335,78,'cr',102.87,'INV/2589',0,0,'0',0,0),(19535,8336,62,'dr',102.87,'INV/2589',0,0,'0',0,0),(19536,8336,78,'cr',102.87,'INV/2589',0,0,'0',0,0),(19537,8337,62,'dr',38.54,'INV/2593',0,0,'0',0,0),(19538,8337,78,'cr',38.54,'INV/2593',0,0,'0',0,0),(19539,8338,714,'cr',49.2,'Invoice Payment Received: INV/2593 ',0,0,'0',0,0),(19540,8338,142,'dr',49.2,'Invoice Payment Received: INV/2593 ',0,0,'0',0,0),(19541,8339,987,'dr',35,'Invoice: INV/2594',0,0,'0',0,0),(19542,8339,35,'cr',0,'Invoice: INV/2594',0,0,'0',0,0),(19543,8339,70,'cr',35,'Invoice: INV/2594',0,0,'0',0,0),(19544,8340,62,'dr',35,'INV/2594',0,0,'0',0,0),(19545,8340,78,'cr',35,'INV/2594',0,0,'0',0,0),(19546,8341,987,'cr',35,'Invoice Payment Received: INV/2594 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INV/2599',0,0,'0',0,0),(19581,8356,369,'dr',41.4,'Invoice: INV/2600',0,0,'0',0,0),(19582,8356,35,'cr',0,'Invoice: INV/2600',0,0,'0',0,0),(19583,8356,70,'cr',41.4,'Invoice: INV/2600',0,0,'0',0,0),(19584,8357,276,'cr',61.56,'Invoice Payment Received: INV/2599 ',0,0,'0',0,0),(19585,8357,141,'dr',61.56,'Invoice Payment Received: INV/2599 ',0,0,'0',0,0),(19586,8358,62,'dr',37.26,'INV/2600',0,0,'0',0,0),(19587,8358,78,'cr',37.26,'INV/2600',0,0,'0',0,0),(19588,8359,62,'dr',48.6,'INV/2599',0,0,'0',0,0),(19589,8359,78,'cr',48.6,'INV/2599',0,0,'0',0,0),(19590,8360,369,'cr',41.4,'Invoice Payment Received: INV/2600 ',0,0,'0',0,0),(19591,8360,142,'dr',41.4,'Invoice Payment Received: INV/2600 ',0,0,'0',0,0),(19592,8361,521,'dr',9.1,'Invoice: INV/2601',0,0,'0',0,0),(19593,8361,35,'cr',0,'Invoice: INV/2601',0,0,'0',0,0),(19594,8361,70,'cr',9.1,'Invoice: INV/2601',0,0,'0',0,0),(19595,8362,521,'cr',9.1,'Invoice Payment Received: INV/2601 ',0,0,'0',0,0),(19596,8362,141,'dr',9.1,'Invoice Payment Received: INV/2601 ',0,0,'0',0,0),(19597,8363,62,'dr',6.86,'INV/2601',0,0,'0',0,0),(19598,8363,78,'cr',6.86,'INV/2601',0,0,'0',0,0),(19599,8364,246,'dr',37.5,'Invoice: INV/2602',0,0,'0',0,0),(19600,8364,35,'cr',0,'Invoice: INV/2602',0,0,'0',0,0),(19601,8364,70,'cr',37.5,'Invoice: INV/2602',0,0,'0',0,0),(19602,8365,246,'cr',37.5,'Invoice Payment Received: INV/2602 ',0,0,'0',0,0),(19603,8365,141,'dr',37.5,'Invoice Payment Received: INV/2602 ',0,0,'0',0,0),(19604,8366,62,'dr',33.75,'INV/2602',0,0,'0',0,0),(19605,8366,78,'cr',33.75,'INV/2602',0,0,'0',0,0),(19606,8367,156,'dr',0.98,'Invoice: INV/2603',0,0,'0',0,0),(19607,8367,35,'cr',0,'Invoice: INV/2603',0,0,'0',0,0),(19608,8367,70,'cr',0.975,'Invoice: INV/2603',0,0,'0',0,0),(19609,8368,156,'cr',0.98,'Invoice Payment Received: INV/2603 ',0,0,'0',0,0),(19610,8368,141,'dr',0.98,'Invoice Payment Received: INV/2603 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INV/2605 ',0,0,'0',0,0),(19627,8376,62,'dr',4.05,'INV/2605',0,0,'0',0,0),(19628,8376,78,'cr',4.05,'INV/2605',0,0,'0',0,0),(19629,8377,156,'dr',0.98,'Invoice: INV/2606',0,0,'0',0,0),(19630,8377,35,'cr',0,'Invoice: INV/2606',0,0,'0',0,0),(19631,8377,70,'cr',0.975,'Invoice: INV/2606',0,0,'0',0,0),(19632,8378,156,'cr',0.98,'Invoice Payment Received: INV/2606 ',0,0,'0',0,0),(19633,8378,141,'dr',0.98,'Invoice Payment Received: INV/2606 ',0,0,'0',0,0),(19634,8379,62,'dr',0.81,'INV/2606',0,0,'0',0,0),(19635,8379,78,'cr',0.81,'INV/2606',0,0,'0',0,0),(19636,8380,219,'dr',17.5,'Invoice: INV/2607',0,0,'0',0,0),(19637,8380,35,'cr',0,'Invoice: INV/2607',0,0,'0',0,0),(19638,8380,70,'cr',17.5,'Invoice: INV/2607',0,0,'0',0,0),(19639,8381,219,'cr',17.5,'Invoice Payment Received: INV/2607 ',0,0,'0',0,0),(19640,8381,141,'dr',17.5,'Invoice Payment Received: INV/2607 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Payment Received: INV/2301 ',0,0,'0',0,0),(21091,9002,140,'dr',1443.475,'Invoice Payment Received: INV/2301 ',0,0,'0',0,0),(21092,9003,146,'cr',1673.7,'Invoice Payment Received: INV/2799 ',0,0,'0',0,0),(21093,9003,140,'dr',1673.7,'Invoice Payment Received: INV/2799 ',0,0,'0',0,0),(21094,9004,800,'dr',57.75,'Invoice: INV/2818',0,0,'0',0,0),(21095,9004,35,'cr',0,'Invoice: INV/2818',0,0,'0',0,0),(21096,9004,70,'cr',57.75,'Invoice: INV/2818',0,0,'0',0,0),(21097,9005,62,'dr',57.75,'INV/2818',0,0,'0',0,0),(21098,9005,78,'cr',57.75,'INV/2818',0,0,'0',0,0),(21099,9006,800,'cr',57.75,'Invoice Payment Received: INV/2818 ',0,0,'0',0,0),(21100,9006,142,'dr',57.75,'Invoice Payment Received: INV/2818 ',0,0,'0',0,0),(21101,9007,664,'dr',26,'Invoice: INV/2819',0,0,'0',0,0),(21102,9007,35,'cr',0,'Invoice: INV/2819',0,0,'0',0,0),(21103,9007,70,'cr',26,'Invoice: INV/2819',0,0,'0',0,0),(21104,9008,62,'dr',22.75,'INV/2819',0,0,'0',0,0),(21105,9008,78,'cr',22.75,'INV/2819',0,0,'0',0,0),(21106,9009,664,'cr',26,'Invoice Payment Received: INV/2819 ',0,0,'0',0,0),(21107,9009,142,'dr',26,'Invoice Payment Received: INV/2819 ',0,0,'0',0,0),(21108,9010,773,'dr',37.5,'Invoice: INV/2820',0,0,'0',0,0),(21109,9010,35,'cr',0,'Invoice: INV/2820',0,0,'0',0,0),(21110,9010,70,'cr',37.5,'Invoice: INV/2820',0,0,'0',0,0),(21111,9011,62,'dr',33.75,'INV/2820',0,0,'0',0,0),(21112,9011,78,'cr',33.75,'INV/2820',0,0,'0',0,0),(21113,9012,773,'cr',37.5,'Invoice Payment Received: INV/2820 ',0,0,'0',0,0),(21114,9012,142,'dr',37.5,'Invoice Payment Received: INV/2820 ',0,0,'0',0,0),(21115,9013,1002,'dr',35,'Invoice: INV/2821',0,0,'0',0,0),(21116,9013,35,'cr',0,'Invoice: INV/2821',0,0,'0',0,0),(21117,9013,70,'cr',35,'Invoice: INV/2821',0,0,'0',0,0),(21118,9014,62,'dr',35,'INV/2821',0,0,'0',0,0),(21119,9014,78,'cr',35,'INV/2821',0,0,'0',0,0),(21120,9015,1002,'cr',35,'Invoice 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INV/2873',0,0,'0',0,0),(21474,9166,156,'cr',0.98,'Invoice Payment Received: INV/2873 ',0,0,'0',0,0),(21475,9166,141,'dr',0.98,'Invoice Payment Received: INV/2873 ',0,0,'0',0,0),(21476,9167,62,'dr',0.81,'INV/2873',0,0,'0',0,0),(21477,9167,78,'cr',0.81,'INV/2873',0,0,'0',0,0),(21478,9168,156,'dr',4.88,'Invoice: INV/2874',0,0,'0',0,0),(21479,9168,35,'cr',0,'Invoice: INV/2874',0,0,'0',0,0),(21480,9168,70,'cr',4.875,'Invoice: INV/2874',0,0,'0',0,0),(21481,9169,156,'cr',4.88,'Invoice Payment Received: INV/2874 ',0,0,'0',0,0),(21482,9169,141,'dr',4.88,'Invoice Payment Received: INV/2874 ',0,0,'0',0,0),(21483,9170,62,'dr',4.05,'INV/2874',0,0,'0',0,0),(21484,9170,78,'cr',4.05,'INV/2874',0,0,'0',0,0),(21485,9171,217,'dr',700,'Invoice: INV/2875',0,0,'0',0,0),(21486,9171,35,'cr',0,'Invoice: INV/2875',0,0,'0',0,0),(21487,9171,70,'cr',700,'Invoice: INV/2875',0,0,'0',0,0),(21488,9172,217,'cr',700,'Invoice Payment Received: INV/2875 ',0,0,'0',0,0),(21489,9172,141,'dr',700,'Invoice Payment Received: 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INV/2878',0,0,'0',0,0),(21507,9180,35,'cr',0,'Invoice: INV/2878',0,0,'0',0,0),(21508,9180,70,'cr',76.75,'Invoice: INV/2878',0,0,'0',0,0),(21509,9181,946,'cr',76.75,'Invoice Payment Received: INV/2878 ',0,0,'0',0,0),(21510,9181,141,'dr',76.75,'Invoice Payment Received: INV/2878 ',0,0,'0',0,0),(21511,9182,62,'dr',72.75,'INV/2878',0,0,'0',0,0),(21512,9182,78,'cr',72.75,'INV/2878',0,0,'0',0,0),(21513,9183,175,'dr',57.75,'Invoice: INV/2879',0,0,'0',0,0),(21514,9183,35,'cr',0,'Invoice: INV/2879',0,0,'0',0,0),(21515,9183,70,'cr',57.75,'Invoice: INV/2879',0,0,'0',0,0),(21516,9184,175,'cr',57.75,'Invoice Payment Received: INV/2879 ',0,0,'0',0,0),(21517,9184,141,'dr',57.75,'Invoice Payment Received: INV/2879 ',0,0,'0',0,0),(21518,9185,62,'dr',57.75,'INV/2879',0,0,'0',0,0),(21519,9185,78,'cr',57.75,'INV/2879',0,0,'0',0,0),(21520,9186,503,'dr',57.75,'Invoice: INV/2880',0,0,'0',0,0),(21521,9186,35,'cr',0,'Invoice: INV/2880',0,0,'0',0,0),(21522,9186,70,'cr',57.75,'Invoice: INV/2880',0,0,'0',0,0),(21523,9187,503,'cr',57.75,'Invoice Payment Received: INV/2880 ',0,0,'0',0,0),(21524,9187,141,'dr',57.75,'Invoice Payment Received: INV/2880 ',0,0,'0',0,0),(21525,9188,62,'dr',57.75,'INV/2880',0,0,'0',0,0),(21526,9188,78,'cr',57.75,'INV/2880',0,0,'0',0,0),(21527,9189,75,'dr',8031.744,'Purchase Order: PURCHASE ORDER #51',0,0,'0',0,0),(21528,9189,27,'dr',401.587,'Purchase Order: PURCHASE ORDER #51',0,0,'0',0,0),(21529,9189,100,'cr',8433.331,'Purchase Order: PURCHASE ORDER #51',0,0,'0',0,0),(21530,9190,76,'dr',8031.74,'INV/51',0,0,'0',0,0),(21531,9190,75,'cr',8031.74,'INV/51',0,0,'0',0,0),(21532,9191,542,'dr',57.75,'Invoice: INV/2881',0,0,'0',0,0),(21533,9191,35,'cr',0,'Invoice: INV/2881',0,0,'0',0,0),(21534,9191,70,'cr',57.75,'Invoice: INV/2881',0,0,'0',0,0),(21535,9192,542,'cr',57.75,'Invoice Payment Received: INV/2881 ',0,0,'0',0,0),(21536,9192,141,'dr',57.75,'Invoice Payment Received: INV/2881 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2024-12-01<br /> Account: 024<br /> Number: 00147160',0,0,'0',0,0),(21554,9200,43,'cr',8433.33,'Due date: 2024-12-01<br /> Account: 024<br /> Number: 00147160',0,0,'0',0,0),(21555,9201,153,'dr',173.25,'Invoice: INV/2884',0,0,'0',0,0),(21556,9201,35,'cr',0,'Invoice: INV/2884',0,0,'0',0,0),(21557,9201,70,'cr',173.25,'Invoice: INV/2884',0,0,'0',0,0),(21558,9202,153,'cr',173.25,'Invoice Payment Received: INV/2884 ',0,0,'0',0,0),(21559,9202,141,'dr',173.25,'Invoice Payment Received: INV/2884 ',0,0,'0',0,0),(21560,9203,62,'dr',173.25,'INV/2884',0,0,'0',0,0),(21561,9203,78,'cr',173.25,'INV/2884',0,0,'0',0,0),(21562,9204,534,'dr',10.5,'Invoice: INV/2885',0,0,'0',0,0),(21563,9204,35,'cr',0,'Invoice: INV/2885',0,0,'0',0,0),(21564,9204,70,'cr',10.5,'Invoice: INV/2885',0,0,'0',0,0),(21565,9205,534,'cr',10.5,'Invoice Payment Received: INV/2885 ',0,0,'0',0,0),(21566,9205,141,'dr',10.5,'Invoice Payment Received: INV/2885 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date: 2024-12-01<br /> Account: 02<br /> Number: 00147',0,0,'0',0,0),(21580,9212,605,'dr',7,'Invoice: INV/2887',0,0,'0',0,0),(21581,9212,35,'cr',0,'Invoice: INV/2887',0,0,'0',0,0),(21582,9212,70,'cr',7,'Invoice: INV/2887',0,0,'0',0,0),(21583,9213,605,'cr',7,'Invoice Payment Received: INV/2887 ',0,0,'0',0,0),(21584,9213,141,'dr',7,'Invoice Payment Received: INV/2887 ',0,0,'0',0,0),(21585,9214,62,'dr',4.7,'INV/2887',0,0,'0',0,0),(21586,9214,78,'cr',4.7,'INV/2887',0,0,'0',0,0),(21587,9215,158,'dr',37.5,'Invoice: INV/2888',0,0,'0',0,0),(21588,9215,35,'cr',0,'Invoice: INV/2888',0,0,'0',0,0),(21589,9215,70,'cr',37.5,'Invoice: INV/2888',0,0,'0',0,0),(21590,9216,43,'dr',3000,'Due date: 2024-11-11<br /> Account: 024020000<br /> Number: 00147144',0,0,'0',0,0),(21591,9216,111,'cr',3000,'Due date: 2024-11-11<br /> Account: 024020000<br /> Number: 00147144',0,0,'0',0,0),(21592,9217,43,'dr',3000,'Due date: 2024-11-11<br /> Account: 0240200<br /> Number: 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Received: INV/2962 ',0,0,'0',0,0),(22127,9447,62,'dr',33.48,'INV/2962',0,0,'0',0,0),(22128,9447,78,'cr',33.48,'INV/2962',0,0,'0',0,0),(22129,9448,482,'dr',57.75,'Invoice: INV/2963',0,0,'0',0,0),(22130,9448,35,'cr',0,'Invoice: INV/2963',0,0,'0',0,0),(22131,9448,70,'cr',57.75,'Invoice: INV/2963',0,0,'0',0,0),(22132,9449,62,'dr',57.75,'INV/2963',0,0,'0',0,0),(22133,9449,78,'cr',57.75,'INV/2963',0,0,'0',0,0),(22134,9450,121,'dr',326.25,'Invoice: INV/2964',0,0,'0',0,0),(22135,9450,35,'cr',0,'Invoice: INV/2964',0,0,'0',0,0),(22136,9450,70,'cr',326.25,'Invoice: INV/2964',0,0,'0',0,0),(22137,9451,62,'dr',322.5,'INV/2964',0,0,'0',0,0),(22138,9451,78,'cr',322.5,'INV/2964',0,0,'0',0,0),(22139,9452,127,'dr',350,'Invoice: INV/2965',0,0,'0',0,0),(22140,9452,35,'cr',0,'Invoice: INV/2965',0,0,'0',0,0),(22141,9452,70,'cr',350,'Invoice: INV/2965',0,0,'0',0,0),(22142,9453,62,'dr',350,'INV/2965',0,0,'0',0,0),(22143,9453,78,'cr',350,'INV/2965',0,0,'0',0,0),(22144,9454,482,'cr',57.75,'Invoice Payment Received: INV/2422 ',0,0,'0',0,0),(22145,9454,141,'dr',57.75,'Invoice Payment Received: INV/2422 ',0,0,'0',0,0),(22146,9455,1013,'dr',40,'Invoice: INV/2966',0,0,'0',0,0),(22147,9455,35,'cr',0,'Invoice: INV/2966',0,0,'0',0,0),(22148,9455,70,'cr',40,'Invoice: INV/2966',0,0,'0',0,0),(22149,9456,1013,'cr',40,'Invoice Payment Received: INV/2966 ',0,0,'0',0,0),(22150,9456,140,'dr',40,'Invoice Payment Received: INV/2966 ',0,0,'0',0,0),(22151,9457,62,'dr',35,'INV/2966',0,0,'0',0,0),(22152,9457,78,'cr',35,'INV/2966',0,0,'0',0,0),(22153,9458,623,'dr',35,'Invoice: INV/2967',0,0,'0',0,0),(22154,9458,35,'cr',0,'Invoice: INV/2967',0,0,'0',0,0),(22155,9458,70,'cr',35,'Invoice: INV/2967',0,0,'0',0,0),(22156,9459,62,'dr',35,'INV/2967',0,0,'0',0,0),(22157,9459,78,'cr',35,'INV/2967',0,0,'0',0,0),(22158,9460,623,'cr',35,'Invoice Payment Received: INV/2967 ',0,0,'0',0,0),(22159,9460,141,'dr',35,'Invoice Payment Received: INV/2967 ',0,0,'0',0,0),(22160,9461,128,'dr',12,'Invoice: INV/2968',0,0,'0',0,0),(22161,9461,35,'cr',0,'Invoice: INV/2968',0,0,'0',0,0),(22162,9461,70,'cr',12,'Invoice: INV/2968',0,0,'0',0,0),(22163,9462,128,'cr',12,'Invoice Payment Received: INV/2968 ',0,0,'0',0,0),(22164,9462,141,'dr',12,'Invoice Payment Received: INV/2968 ',0,0,'0',0,0),(22165,9463,62,'dr',9.4,'INV/2968',0,0,'0',0,0),(22166,9463,78,'cr',9.4,'INV/2968',0,0,'0',0,0),(22167,9464,216,'dr',29,'Invoice: INV/2969',0,0,'0',0,0),(22168,9464,35,'cr',0,'Invoice: INV/2969',0,0,'0',0,0),(22169,9464,70,'cr',29,'Invoice: INV/2969',0,0,'0',0,0),(22170,9465,216,'cr',29,'Invoice Payment Received: INV/2969 ',0,0,'0',0,0),(22171,9465,141,'dr',29,'Invoice Payment Received: INV/2969 ',0,0,'0',0,0),(22172,9466,62,'dr',23.5,'INV/2969',0,0,'0',0,0),(22173,9466,78,'cr',23.5,'INV/2969',0,0,'0',0,0),(22174,9467,179,'dr',37.5,'Invoice: INV/2970',0,0,'0',0,0),(22175,9467,35,'cr',0,'Invoice: INV/2970',0,0,'0',0,0),(22176,9467,70,'cr',37.5,'Invoice: INV/2970',0,0,'0',0,0),(22177,9468,179,'cr',37,'Invoice Payment Received: INV/2970 ',0,0,'0',0,0),(22178,9468,141,'dr',37,'Invoice Payment Received: INV/2970 ',0,0,'0',0,0),(22179,9469,179,'cr',0.5,'Invoice Payment Received: INV/2970 ',0,0,'0',0,0),(22180,9469,141,'dr',0.5,'Invoice Payment Received: INV/2970 ',0,0,'0',0,0),(22181,9470,62,'dr',33.75,'INV/2970',0,0,'0',0,0),(22182,9470,78,'cr',33.75,'INV/2970',0,0,'0',0,0),(22183,9471,479,'dr',35,'Invoice: INV/2971',0,0,'0',0,0),(22184,9471,35,'cr',0,'Invoice: INV/2971',0,0,'0',0,0),(22185,9471,70,'cr',35,'Invoice: INV/2971',0,0,'0',0,0),(22186,9472,479,'cr',35,'Invoice Payment Received: INV/2971 ',0,0,'0',0,0),(22187,9472,141,'dr',35,'Invoice Payment Received: INV/2971 ',0,0,'0',0,0),(22188,9473,62,'dr',35,'INV/2971',0,0,'0',0,0),(22189,9473,78,'cr',35,'INV/2971',0,0,'0',0,0),(22190,9474,519,'dr',30,'Invoice: INV/2972',0,0,'0',0,0),(22191,9474,35,'cr',0,'Invoice: INV/2972',0,0,'0',0,0),(22192,9474,70,'cr',30,'Invoice: INV/2972',0,0,'0',0,0),(22193,9475,519,'cr',30,'Invoice Payment Received: 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Received: INV/3021 ',0,0,'0',0,0),(22523,9615,142,'dr',48,'Invoice Payment Received: INV/3021 ',0,0,'0',0,0),(22524,9616,667,'dr',10.5,'Invoice: INV/3022',0,0,'0',0,0),(22525,9616,35,'cr',0,'Invoice: INV/3022',0,0,'0',0,0),(22526,9616,70,'cr',10.5,'Invoice: INV/3022',0,0,'0',0,0),(22527,9617,62,'dr',7.05,'INV/3022',0,0,'0',0,0),(22528,9617,78,'cr',7.05,'INV/3022',0,0,'0',0,0),(22529,9618,667,'cr',10.5,'Invoice Payment Received: INV/3022 ',0,0,'0',0,0),(22530,9618,142,'dr',10.5,'Invoice Payment Received: INV/3022 ',0,0,'0',0,0),(22531,9619,734,'dr',17.55,'Invoice: INV/3023',0,0,'0',0,0),(22532,9619,35,'cr',0,'Invoice: INV/3023',0,0,'0',0,0),(22533,9619,70,'cr',17.55,'Invoice: INV/3023',0,0,'0',0,0),(22534,9620,62,'dr',13.39,'INV/3023',0,0,'0',0,0),(22535,9620,78,'cr',13.39,'INV/3023',0,0,'0',0,0),(22536,9621,734,'cr',17.55,'Invoice Payment Received: INV/3023 ',0,0,'0',0,0),(22537,9621,142,'dr',17.55,'Invoice Payment Received: INV/3023 ',0,0,'0',0,0),(22538,9622,741,'dr',57.75,'Invoice: 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INV/3028',0,0,'0',0,0),(22569,9635,62,'dr',15,'INV/3028',0,0,'0',0,0),(22570,9635,78,'cr',15,'INV/3028',0,0,'0',0,0),(22571,9636,1016,'cr',19,'Invoice Payment Received: INV/3028 ',0,0,'0',0,0),(22572,9636,142,'dr',19,'Invoice Payment Received: INV/3028 ',0,0,'0',0,0),(22573,9637,660,'dr',35,'Invoice: INV/3029',0,0,'0',0,0),(22574,9637,35,'cr',0,'Invoice: INV/3029',0,0,'0',0,0),(22575,9637,70,'cr',35,'Invoice: INV/3029',0,0,'0',0,0),(22576,9638,62,'dr',35,'INV/3029',0,0,'0',0,0),(22577,9638,78,'cr',35,'INV/3029',0,0,'0',0,0),(22578,9639,660,'cr',35,'Invoice Payment Received: INV/3029 ',0,0,'0',0,0),(22579,9639,142,'dr',35,'Invoice Payment Received: INV/3029 ',0,0,'0',0,0),(22580,9640,614,'dr',95.25,'Invoice: INV/3030',0,0,'0',0,0),(22581,9640,35,'cr',0,'Invoice: INV/3030',0,0,'0',0,0),(22582,9640,70,'cr',95.25,'Invoice: INV/3030',0,0,'0',0,0),(22583,9641,62,'dr',91.5,'INV/3030',0,0,'0',0,0),(22584,9641,78,'cr',91.5,'INV/3030',0,0,'0',0,0),(22585,9642,614,'cr',95.25,'Invoice Payment Received: INV/3030 ',0,0,'0',0,0),(22586,9642,142,'dr',95.25,'Invoice Payment Received: INV/3030 ',0,0,'0',0,0),(22587,9643,972,'dr',30,'Invoice: INV/3031',0,0,'0',0,0),(22588,9643,35,'cr',0,'Invoice: INV/3031',0,0,'0',0,0),(22589,9643,70,'cr',30,'Invoice: INV/3031',0,0,'0',0,0),(22590,9644,62,'dr',23.5,'INV/3031',0,0,'0',0,0),(22591,9644,78,'cr',23.5,'INV/3031',0,0,'0',0,0),(22592,9645,972,'cr',30,'Invoice Payment Received: INV/3031 ',0,0,'0',0,0),(22593,9645,142,'dr',30,'Invoice Payment Received: INV/3031 ',0,0,'0',0,0),(22594,9646,954,'dr',57.75,'Invoice: INV/3032',0,0,'0',0,0),(22595,9646,35,'cr',0,'Invoice: INV/3032',0,0,'0',0,0),(22596,9646,70,'cr',57.75,'Invoice: INV/3032',0,0,'0',0,0),(22597,9647,62,'dr',57.75,'INV/3032',0,0,'0',0,0),(22598,9647,78,'cr',57.75,'INV/3032',0,0,'0',0,0),(22599,9648,954,'cr',57.75,'Invoice Payment Received: INV/3032 ',0,0,'0',0,0),(22600,9648,142,'dr',57.75,'Invoice Payment Received: INV/3032 ',0,0,'0',0,0),(22601,9649,661,'dr',138.1,'Invoice: 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INV/3035',0,0,'0',0,0),(22618,9656,62,'dr',184.27,'INV/3035',0,0,'0',0,0),(22619,9656,78,'cr',184.27,'INV/3035',0,0,'0',0,0),(22620,9657,123,'dr',350,'Invoice: INV/3036',0,0,'0',0,0),(22621,9657,35,'cr',0,'Invoice: INV/3036',0,0,'0',0,0),(22622,9657,70,'cr',350,'Invoice: INV/3036',0,0,'0',0,0),(22623,9658,62,'dr',350,'INV/3036',0,0,'0',0,0),(22624,9658,78,'cr',350,'INV/3036',0,0,'0',0,0),(22625,9659,119,'dr',115.35,'Invoice: INV/3037',0,0,'0',0,0),(22626,9659,35,'cr',0,'Invoice: INV/3037',0,0,'0',0,0),(22627,9659,70,'cr',115.35,'Invoice: INV/3037',0,0,'0',0,0),(22628,9660,62,'dr',102.87,'INV/3037',0,0,'0',0,0),(22629,9660,78,'cr',102.87,'INV/3037',0,0,'0',0,0),(22630,9661,115,'dr',326.25,'Invoice: INV/3038',0,0,'0',0,0),(22631,9661,35,'cr',0,'Invoice: INV/3038',0,0,'0',0,0),(22632,9661,70,'cr',326.25,'Invoice: INV/3038',0,0,'0',0,0),(22633,9662,62,'dr',322.5,'INV/3038',0,0,'0',0,0),(22634,9662,78,'cr',322.5,'INV/3038',0,0,'0',0,0),(22635,9663,114,'dr',350,'Invoice: INV/3039',0,0,'0',0,0),(22636,9663,35,'cr',0,'Invoice: INV/3039',0,0,'0',0,0),(22637,9663,70,'cr',350,'Invoice: INV/3039',0,0,'0',0,0),(22638,9664,62,'dr',350,'INV/3039',0,0,'0',0,0),(22639,9664,78,'cr',350,'INV/3039',0,0,'0',0,0),(22640,9665,114,'cr',350,'Invoice Payment Received: INV/2526 ',0,0,'0',0,0),(22641,9665,141,'dr',350,'Invoice Payment Received: INV/2526 ',0,0,'0',0,0),(22642,9666,436,'cr',350,'Invoice Payment Received: INV/2657 ',0,0,'0',0,0),(22643,9666,141,'dr',350,'Invoice Payment Received: INV/2657 ',0,0,'0',0,0),(22644,9667,158,'cr',57.75,'Invoice Payment Received: INV/2760 ',0,0,'0',0,0),(22645,9667,141,'dr',57.75,'Invoice Payment Received: INV/2760 ',0,0,'0',0,0),(22646,9668,62,'dr',102.87,'INV/2760',0,0,'0',0,0),(22647,9668,78,'cr',102.87,'INV/2760',0,0,'0',0,0),(22648,9669,219,'dr',24.75,'Invoice: INV/3040',0,0,'0',0,0),(22649,9669,35,'cr',0,'Invoice: INV/3040',0,0,'0',0,0),(22650,9669,70,'cr',24.75,'Invoice: INV/3040',0,0,'0',0,0),(22651,9670,219,'cr',24.75,'Invoice Payment Received: INV/3040 ',0,0,'0',0,0),(22652,9670,140,'dr',24.75,'Invoice Payment Received: INV/3040 ',0,0,'0',0,0),(22653,9671,62,'dr',19.25,'INV/3040',0,0,'0',0,0),(22654,9671,78,'cr',19.25,'INV/3040',0,0,'0',0,0),(22655,9672,156,'dr',27.63,'Invoice: INV/3041',0,0,'0',0,0),(22656,9672,35,'cr',0,'Invoice: INV/3041',0,0,'0',0,0),(22657,9672,70,'cr',27.625,'Invoice: INV/3041',0,0,'0',0,0),(22658,9673,156,'cr',27.63,'Invoice Payment Received: INV/3041 ',0,0,'0',0,0),(22659,9673,141,'dr',27.63,'Invoice Payment Received: INV/3041 ',0,0,'0',0,0),(22660,9674,62,'dr',20.8,'INV/3041',0,0,'0',0,0),(22661,9674,78,'cr',20.8,'INV/3041',0,0,'0',0,0),(22662,9675,156,'dr',5.2,'Invoice: INV/3042',0,0,'0',0,0),(22663,9675,35,'cr',0,'Invoice: INV/3042',0,0,'0',0,0),(22664,9675,70,'cr',5.2,'Invoice: INV/3042',0,0,'0',0,0),(22665,9676,156,'cr',5.2,'Invoice Payment Received: INV/3042 ',0,0,'0',0,0),(22666,9676,141,'dr',5.2,'Invoice Payment 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Number: 80664975',0,0,'0',0,0),(22866,9762,21,'dr',350,'Invoice Payment Received: INV/2512 <br /> Due date: 2024-12-03<br /> Account: 010413<br /> Number: 80664975',0,0,'0',0,0),(22867,9763,62,'dr',5.4,'INV/3070',0,0,'0',0,0),(22868,9763,78,'cr',5.4,'INV/3070',0,0,'0',0,0),(22869,9764,433,'cr',57.75,'Invoice Payment Received: INV/1929 ',0,0,'0',0,0),(22870,9764,142,'dr',57.75,'Invoice Payment Received: INV/1929 ',0,0,'0',0,0),(22871,9765,297,'cr',65,'Invoice Payment Received: INV/1236 ',0,0,'0',0,0),(22872,9765,142,'dr',65,'Invoice Payment Received: INV/1236 ',0,0,'0',0,0),(22873,9766,320,'dr',66,'Invoice: INV/3071',0,0,'0',0,0),(22874,9766,35,'cr',0,'Invoice: INV/3071',0,0,'0',0,0),(22875,9766,70,'cr',66,'Invoice: INV/3071',0,0,'0',0,0),(22876,9767,320,'cr',66,'Invoice Payment Received: INV/3071 ',0,0,'0',0,0),(22877,9767,142,'dr',66,'Invoice Payment Received: INV/3071 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INV/3073',0,0,'0',0,0),(22894,9775,569,'cr',13.5,'Invoice Payment Received: INV/3073 ',0,0,'0',0,0),(22895,9775,140,'dr',13.5,'Invoice Payment Received: INV/3073 ',0,0,'0',0,0),(22896,9776,964,'dr',57.75,'Invoice: INV/3074',0,0,'0',0,0),(22897,9776,35,'cr',0,'Invoice: INV/3074',0,0,'0',0,0),(22898,9776,70,'cr',57.75,'Invoice: INV/3074',0,0,'0',0,0),(22899,9777,62,'dr',57.75,'INV/3074',0,0,'0',0,0),(22900,9777,78,'cr',57.75,'INV/3074',0,0,'0',0,0),(22901,9778,320,'dr',37.5,'Invoice: INV/3075',0,0,'0',0,0),(22902,9778,35,'cr',0,'Invoice: INV/3075',0,0,'0',0,0),(22903,9778,70,'cr',37.5,'Invoice: INV/3075',0,0,'0',0,0),(22904,9779,62,'dr',33.75,'INV/3075',0,0,'0',0,0),(22905,9779,78,'cr',33.75,'INV/3075',0,0,'0',0,0),(22906,9780,297,'dr',57.75,'Invoice: INV/3076',0,0,'0',0,0),(22907,9780,35,'cr',0,'Invoice: INV/3076',0,0,'0',0,0),(22908,9780,70,'cr',57.75,'Invoice: INV/3076',0,0,'0',0,0),(22909,9781,62,'dr',57.75,'INV/3076',0,0,'0',0,0),(22910,9781,78,'cr',57.75,'INV/3076',0,0,'0',0,0),(22911,9782,763,'dr',152.85,'Invoice: INV/3077',0,0,'0',0,0),(22912,9782,35,'cr',0,'Invoice: INV/3077',0,0,'0',0,0),(22913,9782,70,'cr',152.85,'Invoice: INV/3077',0,0,'0',0,0),(22914,9783,763,'cr',82.85,'Invoice Payment Received: INV/3077 ',0,0,'0',0,0),(22915,9783,142,'dr',82.85,'Invoice Payment Received: INV/3077 ',0,0,'0',0,0),(22916,9784,62,'dr',136.62,'INV/3077',0,0,'0',0,0),(22917,9784,78,'cr',136.62,'INV/3077',0,0,'0',0,0),(22918,9785,433,'dr',57.75,'Invoice: INV/3078',0,0,'0',0,0),(22919,9785,35,'cr',0,'Invoice: INV/3078',0,0,'0',0,0),(22920,9785,70,'cr',57.75,'Invoice: INV/3078',0,0,'0',0,0),(22921,9786,62,'dr',57.75,'INV/3078',0,0,'0',0,0),(22922,9786,78,'cr',57.75,'INV/3078',0,0,'0',0,0),(22923,9787,611,'cr',127,'Invoice Payment Received: INV/1069 ',0,0,'0',0,0),(22924,9787,140,'dr',127,'Invoice Payment Received: INV/1069 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INV/3081',0,0,'0',0,0),(22941,9794,70,'cr',7,'Invoice: INV/3081',0,0,'0',0,0),(22942,9795,62,'dr',4.7,'INV/3081',0,0,'0',0,0),(22943,9795,78,'cr',4.7,'INV/3081',0,0,'0',0,0),(22944,9796,725,'cr',7,'Invoice Payment Received: INV/3081 ',0,0,'0',0,0),(22945,9796,142,'dr',7,'Invoice Payment Received: INV/3081 ',0,0,'0',0,0),(22946,9797,754,'dr',36,'Invoice: INV/3082',0,0,'0',0,0),(22947,9797,35,'cr',0,'Invoice: INV/3082',0,0,'0',0,0),(22948,9797,70,'cr',36,'Invoice: INV/3082',0,0,'0',0,0),(22949,9798,62,'dr',28.2,'INV/3082',0,0,'0',0,0),(22950,9798,78,'cr',28.2,'INV/3082',0,0,'0',0,0),(22951,9799,754,'cr',36,'Invoice Payment Received: INV/3082 ',0,0,'0',0,0),(22952,9799,142,'dr',36,'Invoice Payment Received: INV/3082 ',0,0,'0',0,0),(22953,9800,748,'dr',35,'Invoice: INV/3083',0,0,'0',0,0),(22954,9800,35,'cr',0,'Invoice: INV/3083',0,0,'0',0,0),(22955,9800,70,'cr',35,'Invoice: INV/3083',0,0,'0',0,0),(22956,9801,62,'dr',35,'INV/3083',0,0,'0',0,0),(22957,9801,78,'cr',35,'INV/3083',0,0,'0',0,0),(22958,9802,748,'cr',35,'Invoice Payment Received: INV/3083 ',0,0,'0',0,0),(22959,9802,142,'dr',35,'Invoice Payment Received: INV/3083 ',0,0,'0',0,0),(22960,9803,750,'dr',97.5,'Invoice: INV/3084',0,0,'0',0,0),(22961,9803,35,'cr',0,'Invoice: INV/3084',0,0,'0',0,0),(22962,9803,70,'cr',97.5,'Invoice: INV/3084',0,0,'0',0,0),(22963,9804,62,'dr',80.75,'INV/3084',0,0,'0',0,0),(22964,9804,78,'cr',80.75,'INV/3084',0,0,'0',0,0),(22965,9805,750,'cr',97.5,'Invoice Payment Received: INV/3084 ',0,0,'0',0,0),(22966,9805,142,'dr',97.5,'Invoice Payment Received: INV/3084 ',0,0,'0',0,0),(22967,9806,690,'dr',57.75,'Invoice: INV/3085',0,0,'0',0,0),(22968,9806,35,'cr',0,'Invoice: INV/3085',0,0,'0',0,0),(22969,9806,70,'cr',57.75,'Invoice: 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INV/3087',0,0,'0',0,0),(22984,9813,62,'dr',68.72,'INV/3087',0,0,'0',0,0),(22985,9813,78,'cr',68.72,'INV/3087',0,0,'0',0,0),(22986,9814,941,'cr',75.85,'Invoice Payment Received: INV/3087 ',0,0,'0',0,0),(22987,9814,142,'dr',75.85,'Invoice Payment Received: INV/3087 ',0,0,'0',0,0),(22988,9815,1017,'dr',37.5,'Invoice: INV/3088',0,0,'0',0,0),(22989,9815,35,'cr',0,'Invoice: INV/3088',0,0,'0',0,0),(22990,9815,70,'cr',37.5,'Invoice: INV/3088',0,0,'0',0,0),(22991,9816,62,'dr',33.75,'INV/3088',0,0,'0',0,0),(22992,9816,78,'cr',33.75,'INV/3088',0,0,'0',0,0),(22993,9817,1017,'cr',37.5,'Invoice Payment Received: INV/3088 ',0,0,'0',0,0),(22994,9817,142,'dr',37.5,'Invoice Payment Received: INV/3088 ',0,0,'0',0,0),(22995,9818,308,'cr',936,'Invoice Payment Received: INV/2171 ',0,0,'0',0,0),(22996,9818,140,'dr',936,'Invoice Payment Received: INV/2171 ',0,0,'0',0,0),(22997,9819,711,'dr',37.5,'Invoice: INV/3089',0,0,'0',0,0),(22998,9819,35,'cr',0,'Invoice: INV/3089',0,0,'0',0,0),(22999,9819,70,'cr',37.5,'Invoice: INV/3089',0,0,'0',0,0),(23000,9820,308,'cr',150,'Invoice Payment Received: INV/340 ',0,0,'0',0,0),(23001,9820,140,'dr',150,'Invoice Payment Received: INV/340 ',0,0,'0',0,0),(23002,9821,62,'dr',33.75,'INV/3089',0,0,'0',0,0),(23003,9821,78,'cr',33.75,'INV/3089',0,0,'0',0,0),(23004,9822,711,'cr',37.5,'Invoice Payment Received: INV/3089 ',0,0,'0',0,0),(23005,9822,142,'dr',37.5,'Invoice Payment Received: INV/3089 ',0,0,'0',0,0),(23006,9823,696,'dr',60,'Invoice: INV/3090',0,0,'0',0,0),(23007,9823,35,'cr',0,'Invoice: INV/3090',0,0,'0',0,0),(23008,9823,70,'cr',60,'Invoice: INV/3090',0,0,'0',0,0),(23009,9824,308,'cr',112.5,'Invoice Payment Received: INV/339 ',0,0,'0',0,0),(23010,9824,140,'dr',112.5,'Invoice Payment Received: INV/339 ',0,0,'0',0,0),(23011,9825,308,'cr',37.5,'Invoice Payment Received: INV/338 ',0,0,'0',0,0),(23012,9825,140,'dr',37.5,'Invoice Payment Received: INV/338 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Received: INV/332 ',0,0,'0',0,0),(23028,9833,62,'dr',57.75,'INV/3091',0,0,'0',0,0),(23029,9833,78,'cr',57.75,'INV/3091',0,0,'0',0,0),(23030,9834,308,'cr',150,'Invoice Payment Received: INV/331 ',0,0,'0',0,0),(23031,9834,140,'dr',150,'Invoice Payment Received: INV/331 ',0,0,'0',0,0),(23032,9835,949,'cr',57.75,'Invoice Payment Received: INV/3091 ',0,0,'0',0,0),(23033,9835,142,'dr',57.75,'Invoice Payment Received: INV/3091 ',0,0,'0',0,0),(23034,9836,308,'cr',112.5,'Invoice Payment Received: INV/328 ',0,0,'0',0,0),(23035,9836,140,'dr',112.5,'Invoice Payment Received: INV/328 ',0,0,'0',0,0),(23036,9837,1018,'dr',57.75,'Invoice: INV/3092',0,0,'0',0,0),(23037,9837,35,'cr',0,'Invoice: INV/3092',0,0,'0',0,0),(23038,9837,70,'cr',57.75,'Invoice: INV/3092',0,0,'0',0,0),(23039,9838,62,'dr',57.75,'INV/3092',0,0,'0',0,0),(23040,9838,78,'cr',57.75,'INV/3092',0,0,'0',0,0),(23041,9839,1018,'cr',57.75,'Invoice Payment Received: INV/3092 ',0,0,'0',0,0),(23042,9839,142,'dr',57.75,'Invoice Payment Received: INV/3092 ',0,0,'0',0,0),(23043,9840,592,'dr',37.5,'Invoice: INV/3093',0,0,'0',0,0),(23044,9840,35,'cr',0,'Invoice: INV/3093',0,0,'0',0,0),(23045,9840,70,'cr',37.5,'Invoice: INV/3093',0,0,'0',0,0),(23046,9841,62,'dr',33.75,'INV/3093',0,0,'0',0,0),(23047,9841,78,'cr',33.75,'INV/3093',0,0,'0',0,0),(23048,9842,592,'cr',37.5,'Invoice Payment Received: INV/3093 ',0,0,'0',0,0),(23049,9842,142,'dr',37.5,'Invoice Payment Received: INV/3093 ',0,0,'0',0,0),(23050,9843,732,'dr',70,'Invoice: INV/3094',0,0,'0',0,0),(23051,9843,35,'cr',0,'Invoice: INV/3094',0,0,'0',0,0),(23052,9843,70,'cr',70,'Invoice: INV/3094',0,0,'0',0,0),(23053,9844,62,'dr',70,'INV/3094',0,0,'0',0,0),(23054,9844,78,'cr',70,'INV/3094',0,0,'0',0,0),(23055,9845,732,'cr',70,'Invoice Payment Received: INV/3094 ',0,0,'0',0,0),(23056,9845,142,'dr',70,'Invoice Payment Received: INV/3094 ',0,0,'0',0,0),(23057,9846,968,'dr',38,'Invoice: INV/3095',0,0,'0',0,0),(23058,9846,35,'cr',0,'Invoice: INV/3095',0,0,'0',0,0),(23059,9846,70,'cr',38,'Invoice: INV/3095',0,0,'0',0,0),(23060,9847,62,'dr',30,'INV/3095',0,0,'0',0,0),(23061,9847,78,'cr',30,'INV/3095',0,0,'0',0,0),(23062,9848,968,'cr',38,'Invoice Payment Received: INV/3095 ',0,0,'0',0,0),(23063,9848,142,'dr',38,'Invoice Payment Received: INV/3095 ',0,0,'0',0,0),(23064,9849,818,'dr',19.5,'Invoice: INV/3096',0,0,'0',0,0),(23065,9849,35,'cr',0,'Invoice: INV/3096',0,0,'0',0,0),(23066,9849,70,'cr',19.5,'Invoice: INV/3096',0,0,'0',0,0),(23067,9850,62,'dr',15.5,'INV/3096',0,0,'0',0,0),(23068,9850,78,'cr',15.5,'INV/3096',0,0,'0',0,0),(23069,9851,818,'cr',19.5,'Invoice Payment Received: INV/3096 ',0,0,'0',0,0),(23070,9851,142,'dr',19.5,'Invoice Payment Received: INV/3096 ',0,0,'0',0,0),(23071,9852,1019,'dr',40.25,'Invoice: INV/3097',0,0,'0',0,0),(23072,9852,35,'cr',0,'Invoice: INV/3097',0,0,'0',0,0),(23073,9852,70,'cr',40.25,'Invoice: 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Received: INV/3128 ',0,0,'0',0,0),(23283,9942,62,'dr',57.75,'INV/3128',0,0,'0',0,0),(23284,9942,78,'cr',57.75,'INV/3128',0,0,'0',0,0),(23285,9943,816,'dr',37.5,'Invoice: INV/3129',0,0,'0',0,0),(23286,9943,35,'cr',0,'Invoice: INV/3129',0,0,'0',0,0),(23287,9943,70,'cr',37.5,'Invoice: INV/3129',0,0,'0',0,0),(23288,9944,816,'cr',37.5,'Invoice Payment Received: INV/3129 ',0,0,'0',0,0),(23289,9944,141,'dr',37.5,'Invoice Payment Received: INV/3129 ',0,0,'0',0,0),(23290,9945,62,'dr',33.75,'INV/3129',0,0,'0',0,0),(23291,9945,78,'cr',33.75,'INV/3129',0,0,'0',0,0),(23292,9946,265,'dr',58,'Invoice: INV/3130',0,0,'0',0,0),(23293,9946,35,'cr',0,'Invoice: INV/3130',0,0,'0',0,0),(23294,9946,70,'cr',58,'Invoice: INV/3130',0,0,'0',0,0),(23295,9947,265,'cr',58,'Invoice Payment Received: INV/3130 ',0,0,'0',0,0),(23296,9947,141,'dr',58,'Invoice Payment Received: INV/3130 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Number: 02103652',0,0,'0',0,0),(23444,10012,62,'dr',80.5,'INV/3149',0,0,'0',0,0),(23445,10012,78,'cr',80.5,'INV/3149',0,0,'0',0,0),(23446,10013,127,'cr',326.25,'Invoice Payment Received: INV/1039 <br /> Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(23447,10013,21,'dr',326.25,'Invoice Payment Received: INV/1039 <br /> Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(23448,10014,422,'dr',2.1,'Invoice: INV/3150',0,0,'0',0,0),(23449,10014,35,'cr',0,'Invoice: INV/3150',0,0,'0',0,0),(23450,10014,70,'cr',2.1,'Invoice: INV/3150',0,0,'0',0,0),(23451,10015,422,'cr',2.1,'Invoice Payment Received: INV/3150 ',0,0,'0',0,0),(23452,10015,141,'dr',2.1,'Invoice Payment Received: INV/3150 ',0,0,'0',0,0),(23453,10016,127,'cr',326.1,'Invoice Payment Received: INV/1243 <br /> Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(23454,10016,21,'dr',326.1,'Invoice Payment Received: INV/1243 <br /> Due date: 2024-12-04<br /> Account: 108<br /> Number: 02103652',0,0,'0',0,0),(23455,10017,62,'dr',1.41,'INV/3150',0,0,'0',0,0),(23456,10017,78,'cr',1.41,'INV/3150',0,0,'0',0,0),(23457,10018,193,'dr',38.5,'Invoice: INV/3151',0,0,'0',0,0),(23458,10018,35,'cr',0,'Invoice: INV/3151',0,0,'0',0,0),(23459,10018,70,'cr',38.5,'Invoice: INV/3151',0,0,'0',0,0),(23460,10019,193,'cr',38.5,'Invoice Payment Received: INV/3151 ',0,0,'0',0,0),(23461,10019,141,'dr',38.5,'Invoice Payment Received: INV/3151 ',0,0,'0',0,0),(23462,10020,62,'dr',38.5,'INV/3151',0,0,'0',0,0),(23463,10020,78,'cr',38.5,'INV/3151',0,0,'0',0,0),(23464,10021,127,'cr',173.25,'Invoice Payment Received: INV/202 <br /> Due date: 2024-12-04<br /> Account: 108<br /> Number: 0210',0,0,'0',0,0),(23465,10021,21,'dr',173.25,'Invoice Payment Received: INV/202 <br /> Due date: 2024-12-04<br /> Account: 108<br /> Number: 0210',0,0,'0',0,0),(23466,10022,1007,'dr',16.1,'Invoice: INV/3152',0,0,'0',0,0),(23467,10022,35,'cr',0,'Invoice: 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Payment Received: INV/165 <br /> Due date: 2024-12-04<br /> Account: 016<br /> Number: 00317078',0,0,'0',0,0),(23477,10027,115,'cr',326.1,'Invoice Payment Received: INV/719 <br /> Due date: 2024-12-04<br /> Account: 016<br /> Number: 00317078',0,0,'0',0,0),(23478,10027,21,'dr',326.1,'Invoice Payment Received: INV/719 <br /> Due date: 2024-12-04<br /> Account: 016<br /> Number: 00317078',0,0,'0',0,0),(23479,10028,115,'cr',231,'Invoice Payment Received: INV/1021 <br /> Due date: 2024-12-04<br /> Account: 016<br /> Number: 00317078',0,0,'0',0,0),(23480,10028,21,'dr',231,'Invoice Payment Received: INV/1021 <br /> Due date: 2024-12-04<br /> Account: 016<br /> Number: 00317078',0,0,'0',0,0),(23481,10029,115,'cr',288.75,'Invoice Payment Received: INV/194 <br /> Due date: 2024-12-04<br /> Account: 01<br /> Number: 00317078',0,0,'0',0,0),(23482,10029,21,'dr',288.75,'Invoice Payment Received: INV/194 <br /> Due date: 2024-12-04<br /> Account: 01<br /> Number: 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INV/3199 ',0,0,'0',0,0),(23854,10192,294,'dr',1700,'Invoice: INV/3200',0,0,'0',0,0),(23855,10192,35,'cr',0,'Invoice: INV/3200',0,0,'0',0,0),(23856,10192,70,'cr',1700,'Invoice: INV/3200',0,0,'0',0,0),(23857,10193,62,'dr',18.6,'INV/3199',0,0,'0',0,0),(23858,10193,78,'cr',18.6,'INV/3199',0,0,'0',0,0),(23859,10194,347,'dr',96.75,'Invoice: INV/3201',0,0,'0',0,0),(23860,10194,35,'cr',0,'Invoice: INV/3201',0,0,'0',0,0),(23861,10194,70,'cr',96.75,'Invoice: INV/3201',0,0,'0',0,0),(23862,10195,347,'cr',96.75,'Invoice Payment Received: INV/3201 ',0,0,'0',0,0),(23863,10195,141,'dr',96.75,'Invoice Payment Received: INV/3201 ',0,0,'0',0,0),(23864,10196,62,'dr',86.55,'INV/3201',0,0,'0',0,0),(23865,10196,78,'cr',86.55,'INV/3201',0,0,'0',0,0),(23866,10197,938,'dr',800,'Invoice: INV/3202',0,0,'0',0,0),(23867,10197,35,'cr',0,'Invoice: INV/3202',0,0,'0',0,0),(23868,10197,70,'cr',800,'Invoice: INV/3202',0,0,'0',0,0),(23869,10198,891,'dr',57.75,'Invoice: 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INV/3296',0,0,'0',0,0),(24510,10471,62,'dr',23.5,'INV/3296',0,0,'0',0,0),(24511,10471,78,'cr',23.5,'INV/3296',0,0,'0',0,0),(24512,10472,399,'cr',30,'Invoice Payment Received: INV/3296 ',0,0,'0',0,0),(24513,10472,142,'dr',30,'Invoice Payment Received: INV/3296 ',0,0,'0',0,0),(24514,10473,391,'dr',60,'Invoice: INV/3297',0,0,'0',0,0),(24515,10473,35,'cr',0,'Invoice: INV/3297',0,0,'0',0,0),(24516,10473,70,'cr',60,'Invoice: INV/3297',0,0,'0',0,0),(24517,10474,62,'dr',47,'INV/3297',0,0,'0',0,0),(24518,10474,78,'cr',47,'INV/3297',0,0,'0',0,0),(24519,10475,391,'cr',60,'Invoice Payment Received: INV/3297 ',0,0,'0',0,0),(24520,10475,142,'dr',60,'Invoice Payment Received: INV/3297 ',0,0,'0',0,0),(24521,10476,975,'dr',57.75,'Invoice: INV/3298',0,0,'0',0,0),(24522,10476,35,'cr',0,'Invoice: INV/3298',0,0,'0',0,0),(24523,10476,70,'cr',57.75,'Invoice: 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