-- https://www.phpmyadmin.net/
--

START TRANSACTION;



--
-- Database: `melsoftrealstat`
--

-- --------------------------------------------------------

--
-- Table structure for table `accountstypes`
--

CREATE TABLE `accountstypes` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Name` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `accountstypes`
--

INSERT INTO `accountstypes` (`ID`, `Code`, `Name`) VALUES
(32, 'N001P001', 'Revenue'),
(33, 'N001P001', 'Operating Expenses'),
(34, 'N001P001', 'Sales'),
(35, 'N001P001', 'Bank'),
(36, 'N001P001', 'Fixed Asset'),
(37, 'N001P001', 'Trade Receivable'),
(38, 'N001P001', 'Trade Payable'),
(40, 'N001P001', 'Suspense'),
(41, 'N001P001', 'Current Liability'),
(42, 'N001P001', 'Long-Term Liability'),
(43, 'N001P001', 'Current Asset'),
(44, 'N001P001', 'Share Capital'),
(47, 'N001P001', 'Rent Receivable'),
(48, 'DEMODemo001', 'Revenue'),
(49, 'DEMODemo001', 'Operating Expenses'),
(50, 'DEMODemo001', 'Bank'),
(51, 'DEMODemo001', 'Fixed Assets'),
(52, 'DEMODemo001', 'Long - Term Liability'),
(53, 'DEMODemo001', 'Short - Term Liability'),
(54, 'DEMODemo001', 'Trade Payable'),
(55, 'DEMODemo001', 'Trade Receivable'),
(56, 'DEMODemo001', 'Tenant Receivable'),
(57, 'DEMODemo001', 'Other Income'),
(58, 'DEMODemo001', 'Taxation'),
(59, 'DEMODemo001', 'Suspense'),
(60, 'DEMODemo001', 'Current Asset'),
(61, 'DEMODEMODEMODemo001', 'Revenue'),
(62, 'DEMODEMODEMODemo001', 'Expenses'),
(63, 'DEMODEMODEMODemo001', 'Tenant Receivables'),
(64, 'DEMODEMODEMODemo001', 'Trade Payables'),
(65, 'DEMODEMODEMODemo001', 'Bank'),
(66, 'DEMODEMODEMODemo001', 'Current Asset');

-- --------------------------------------------------------

--
-- Table structure for table `banks`
--

CREATE TABLE `banks` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Name` varchar(255) NOT NULL,
  `Account` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `banks`
--

INSERT INTO `banks` (`ID`, `Code`, `Name`, `Account`) VALUES
(8, 'N001P001', 'Cash Float USD', 'Cash Float USD'),
(9, 'N001P001', 'Standard Chartered', '8740142753000'),
(10, 'DEMODemo001', 'Standard Chartered', '1232333333'),
(11, 'DEMODEMODEMODemo001', 'Njodzi Chawira-Standard chartered bank', '12005588255');

-- --------------------------------------------------------

--
-- Table structure for table `cashbook`
--

CREATE TABLE `cashbook` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `AccCode` varchar(255) NOT NULL,
  `Name` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `cashbook`
--

INSERT INTO `cashbook` (`ID`, `Code`, `AccCode`, `Name`) VALUES
(12, 'N001P001', '8420', 'Cash Float USD'),
(13, 'DEMODemo001', '8400', 'Cash Float USD');

-- --------------------------------------------------------

--
-- Table structure for table `currencys`
--

CREATE TABLE `currencys` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Symbol` varchar(255) NOT NULL,
  `Name` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `currencys`
--

INSERT INTO `currencys` (`ID`, `Code`, `Symbol`, `Name`) VALUES
(19, 'N001P001', 'USD', 'USD'),
(20, 'N001P001', 'ZWG', 'ZWG'),
(21, 'DEMODemo001', 'USD', 'USD'),
(22, 'DEMODemo001', 'ZWG', 'ZWG'),
(23, 'DEMODEMODEMODemo001', 'usd', 'usd'),
(24, 'DEMODEMODEMODemo001', 'zwg', 'zwg');

-- --------------------------------------------------------

--
-- Table structure for table `customerinvoicegenaration`
--

CREATE TABLE `customerinvoicegenaration` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Status` varchar(255) NOT NULL,
  `AddedBy` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `customerinvoicegenaration`
--

INSERT INTO `customerinvoicegenaration` (`ID`, `Code`, `Status`, `AddedBy`) VALUES
(42, 'N001P001', '0', 'N001');

-- --------------------------------------------------------

--
-- Table structure for table `customerreceiptgenaration`
--

CREATE TABLE `customerreceiptgenaration` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Status` varchar(255) NOT NULL,
  `AddedBy` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

-- --------------------------------------------------------

--
-- Table structure for table `customers`
--

CREATE TABLE `customers` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `AccCode` varchar(255) NOT NULL,
  `CustomeCode` varchar(255) NOT NULL,
  `Name` varchar(255) NOT NULL,
  `ContactPerson` varchar(255) NOT NULL,
  `Contact1` varchar(255) NOT NULL,
  `Contact2` varchar(255) NOT NULL,
  `Email` varchar(255) NOT NULL,
  `Address` varchar(255) NOT NULL,
  `EntryDate` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `customers`
--

INSERT INTO `customers` (`ID`, `Code`, `AccCode`, `CustomeCode`, `Name`, `ContactPerson`, `Contact1`, `Contact2`, `Email`, `Address`, `EntryDate`) VALUES
(12, 'DEMODemo001', '7100', 'DEMOCas001', 'Cash001', '11', '1', '1', '1', '11', '2024-11-18 06:56:25');

-- --------------------------------------------------------

--
-- Table structure for table `failed_jobs`
--

CREATE TABLE `failed_jobs` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `uuid` varchar(255) NOT NULL,
  `connection` text NOT NULL,
  `queue` text NOT NULL,
  `payload` longtext NOT NULL,
  `exception` longtext NOT NULL,
  `failed_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `floors`
--

CREATE TABLE `floors` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `FloorNumber` varchar(255) NOT NULL,
  `Rooms` varchar(255) NOT NULL,
  `Space` varchar(255) NOT NULL,
  `EntryDate` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `floors`
--

INSERT INTO `floors` (`ID`, `Code`, `FloorNumber`, `Rooms`, `Space`, `EntryDate`) VALUES
(9, 'N001P001', '1', '6', '209.78', '2024-09-02 10:28:48'),
(10, 'N001P001', '2', '6', '136.22', '2024-09-02 10:29:09'),
(11, 'N001P001', '10', '8', '131.94', '2024-09-02 10:48:48'),
(12, 'N001P001', '00', '9', '200.30', '2024-09-27 12:00:35'),
(13, 'N001P001', '3', '5', '88.52', '2024-09-27 12:02:09'),
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(18, 'N001P001', '8', '8', '115.27', '2024-09-27 12:03:32'),
(19, 'N001P001', '9', '7', '115.65', '2024-09-27 12:03:49'),
(20, 'N001P001', '01', '15', '410.50', '2024-09-28 03:29:01'),
(21, 'N001P001', '11', '8', '80', '2024-09-28 03:38:43'),
(22, 'DEMODemo001', '00', '10', '300', '2024-10-04 02:25:10'),
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(28, 'DEMODEMODEMODemo001', '00', '1', '12.50', '2024-10-30 04:01:06'),
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(31, 'DEMODEMODEMODemo001', '5', '2', '20', '2024-10-30 04:04:04');

-- --------------------------------------------------------

--
-- Table structure for table `homecurrency`
--

CREATE TABLE `homecurrency` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Currency` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `homecurrency`
--

INSERT INTO `homecurrency` (`ID`, `Code`, `Currency`) VALUES
(8, 'N001P001', '19'),
(10, 'DEMODEMODEMODemo001', '23'),
(11, 'DEMODemo001', '21');

-- --------------------------------------------------------

--
-- Table structure for table `invoicegenaration`
--

CREATE TABLE `invoicegenaration` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Status` varchar(255) NOT NULL,
  `AddedBy` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `invoicegenaration`
--

INSERT INTO `invoicegenaration` (`ID`, `Code`, `Status`, `AddedBy`) VALUES
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(569, 'DEMODEMODEMODemo001', '1', 'DEMO'),
(570, 'DEMODEMODEMODemo001', '0', 'DEMO');

-- --------------------------------------------------------

--
-- Table structure for table `jobs`
--

CREATE TABLE `jobs` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `queue` varchar(255) NOT NULL,
  `payload` longtext NOT NULL,
  `attempts` tinyint(3) UNSIGNED NOT NULL,
  `reserved_at` int(10) UNSIGNED DEFAULT NULL,
  `available_at` int(10) UNSIGNED NOT NULL,
  `created_at` int(10) UNSIGNED NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `job_batches`
--

CREATE TABLE `job_batches` (
  `id` varchar(255) NOT NULL,
  `name` varchar(255) NOT NULL,
  `total_jobs` int(11) NOT NULL,
  `pending_jobs` int(11) NOT NULL,
  `failed_jobs` int(11) NOT NULL,
  `failed_job_ids` longtext NOT NULL,
  `options` mediumtext DEFAULT NULL,
  `cancelled_at` int(11) DEFAULT NULL,
  `created_at` int(11) NOT NULL,
  `finished_at` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `journals`
--

CREATE TABLE `journals` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `AccCode` varchar(255) NOT NULL,
  `Name` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `journals`
--

INSERT INTO `journals` (`ID`, `Code`, `AccCode`, `Name`) VALUES
(12, 'DEMODemo001', 'TEN001', 'Tenant Journal'),
(13, 'DEMODemo001', 'CUS001', 'Customer Journal'),
(14, 'DEMODemo001', 'SUP001', 'Supplier Journal');

-- --------------------------------------------------------

--
-- Table structure for table `mainaccounts`
--

CREATE TABLE `mainaccounts` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Acctype` varchar(255) NOT NULL,
  `AccCode` varchar(255) NOT NULL,
  `AccName` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `mainaccounts`
--

INSERT INTO `mainaccounts` (`ID`, `Code`, `Acctype`, `AccCode`, `AccName`) VALUES
(37, 'N001P001', '32', '1000', 'Rent Received'),
(38, 'N001P001', '32', '1100', 'OP Costs'),
(39, 'N001P001', '33', '4000', 'Stationery & Printing'),
(40, 'N001P001', '33', '4100', 'Motor Vehicle Expenses'),
(44, 'N001P001', '39', '7100', 'Tenant Control'),
(45, 'N001P001', '37', '7200', 'Customer Control'),
(46, 'N001P001', '38', '9600', 'Supplier Control'),
(47, 'N001P001', '40', '9500', 'Take On Suspense'),
(48, 'N001P001', '35', '8420', 'Cash Float USD'),
(49, 'N001P001', '44', '8000', 'Share Capital'),
(50, 'N001P001', '47', '7100', 'Tenant Control'),
(51, 'DEMODemo001', '50', '8400', 'Cash Float USD'),
(52, 'DEMODemo001', '48', '1000', 'Rent Received'),
(53, 'DEMODemo001', '49', '4200', 'OP Costs'),
(54, 'DEMODemo001', '49', '4000', 'Motor Vehicle Expenses'),
(55, 'DEMODemo001', '54', '9100', 'Payable Control'),
(56, 'DEMODemo001', '55', '7100', 'Receivable Control'),
(57, 'DEMODemo001', '56', '8000', 'Tenant Control'),
(58, 'DEMODemo001', '58', '9600', 'VAT Control'),
(59, 'DEMODemo001', '59', '9550', 'Suspense Take On'),
(60, 'N001P001', '33', '4200', 'Operating Costs'),
(61, 'N001P001', '35', '8430', 'Standard Chartered'),
(62, 'N001P001', '35', '5000', 'Inter bank Transfer'),
(63, 'N001P001', '43', '6000', 'Undeposited Funds'),
(64, 'N001P001', '43', '6500', 'Prepayment'),
(65, 'N001P001', '43', '6700', 'Staff Loans'),
(66, 'N001P001', '33', '4600', 'Salaries & Wages'),
(67, 'DEMODemo001', '50', '8430', 'Standard Chartered'),
(68, 'DEMODemo001', '50', '8010', 'Inter transfer'),
(69, 'DEMODemo001', '60', '8050', 'Undeposited Funds'),
(70, 'DEMODEMODEMODemo001', '61', '1000', 'Rent received'),
(71, 'DEMODEMODEMODemo001', '62', '4000', 'OP Costs'),
(72, 'DEMODEMODEMODemo001', '65', '8400', 'Cash float'),
(73, 'DEMODEMODEMODemo001', '65', '8410', 'CABS USD'),
(74, 'DEMODEMODEMODemo001', '65', '8415', 'CABS ZWG'),
(75, 'DEMODEMODEMODemo001', '65', '8420', 'Standard Chartered USD'),
(76, 'DEMODEMODEMODemo001', '63', '8000', 'Tenant'),
(77, 'DEMODEMODEMODemo001', '64', '9100', 'Suppliers'),
(78, 'DEMODEMODEMODemo001', '66', '8010', 'undeposited funds');

-- --------------------------------------------------------

--
-- Table structure for table `migrations`
--

CREATE TABLE `migrations` (
  `id` int(10) UNSIGNED NOT NULL,
  `migration` varchar(255) NOT NULL,
  `batch` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `migrations`
--

INSERT INTO `migrations` (`id`, `migration`, `batch`) VALUES
(1, '0001_01_01_000000_create_users_table', 1),
(2, '0001_01_01_000001_create_cache_table', 1),
(3, '0001_01_01_000002_create_jobs_table', 1);

-- --------------------------------------------------------

--
-- Table structure for table `otheraccounts`
--

CREATE TABLE `otheraccounts` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `AccCode` varchar(255) NOT NULL,
  `Name` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `otheraccounts`
--

INSERT INTO `otheraccounts` (`ID`, `Code`, `AccCode`, `Name`) VALUES
(20, 'N001P001', '7100', 'Tenants'),
(21, 'N001P001', '7200', 'Customers'),
(22, 'N001P001', '9600', 'Suppliers'),
(23, 'DEMODemo001', '8000', 'Tenants'),
(24, 'DEMODemo001', '9100', 'Suppliers'),
(25, 'DEMODemo001', '7100', 'Customers'),
(26, 'DEMODEMODEMODemo001', '8000', 'Tenants'),
(27, 'DEMODEMODEMODemo001', '9100', 'Suppliers');

-- --------------------------------------------------------

--
-- Table structure for table `permissions_1`
--

CREATE TABLE `permissions_1` (
  `id` int(11) NOT NULL,
  `name` varchar(255) DEFAULT NULL,
  `slug` varchar(255) DEFAULT NULL,
  `groupby` int(11) NOT NULL DEFAULT 0,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `module_name` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `permissions_1`
--

INSERT INTO `permissions_1` (`id`, `name`, `slug`, `groupby`, `created_at`, `updated_at`, `module_name`) VALUES
(1, 'Landing', 'Landing', 0, '2024-11-19 09:44:58', '2024-11-19 09:44:58', 'settings'),
(2, 'User', 'User', 1, '2024-11-19 09:45:39', '2024-11-19 09:45:39', 'settings'),
(3, 'Add User', 'Add User', 1, '2024-11-19 09:46:07', '2024-11-19 09:46:07', 'settings'),
(4, 'Edit User', 'Edit User', 1, '2024-11-19 09:46:50', '2024-11-19 09:46:50', 'settings'),
(5, 'Delete User', 'Delete User', 1, '2024-11-19 09:47:08', '2024-11-19 09:47:08', 'settings'),
(6, 'Roles', 'Roles', 2, '2024-11-19 09:48:13', '2024-11-19 09:48:13', 'settings'),
(7, 'Add Roles', 'Add Roles', 2, '2024-11-19 09:48:30', '2024-11-19 09:48:30', 'settings'),
(8, 'Edit Roles', 'Edit Roles', 2, '2024-11-19 09:48:47', '2024-11-19 09:48:47', 'settings'),
(9, 'Delete Roles', 'Delete Roles', 2, '2024-11-19 09:49:05', '2024-11-19 09:49:05', 'settings'),
(10, 'Chart Of Accounts', 'Chart Of Accounts', 3, '2024-11-24 18:20:46', '2024-11-24 18:20:46', 'Accounts'),
(12, 'Acoounts Type', 'Account', 4, '2024-11-24 18:40:16', '2024-11-24 18:40:16', 'Accounts'),
(13, 'Add Account', 'Add Account', 4, '2024-11-24 18:42:02', '2024-11-24 18:42:02', 'Accounts'),
(14, 'Edit Account', 'Edit Account', 4, '2024-11-24 18:42:47', '2024-11-24 18:42:47', 'Accounts'),
(15, 'Delete Account', 'Delete Account', 4, '2024-11-24 18:42:47', '2024-11-24 18:42:47', 'Accounts'),
(16, 'General Ledger', 'General Ledger', 5, '2024-11-24 18:46:05', '2024-11-24 18:46:05', 'Accounts'),
(17, 'Add General Ledger', 'Add General Ledger', 5, '2024-11-24 18:46:05', '2024-11-24 18:46:05', 'Accounts'),
(18, 'Edit General Ledger', 'Edit General Ledger', 5, '2024-11-24 18:47:45', '2024-11-24 18:47:45', 'Accounts'),
(19, 'Delete General Ledger', 'Delete General Ledger', 5, '2024-11-24 18:47:45', '2024-11-24 18:47:45', 'Accounts'),
(20, 'Accounting', 'Accounting', 6, '2024-11-24 18:49:32', '2024-11-24 18:49:32', 'Accounting'),
(21, 'Cash Book', 'Cash Book', 7, '2024-11-24 18:49:32', '2024-11-24 18:49:32', 'Accounting'),
(22, 'Add Cash Book', 'Add Cash Book', 7, '2024-11-24 18:52:12', '2024-11-24 18:52:12', 'Accounting'),
(23, 'Edit Cash Book', 'Edit Cash Book', 7, '2024-11-24 18:52:12', '2024-11-24 18:52:12', 'Accounting'),
(24, 'Delete Cash Book', 'Delete Cash Book', 7, '2024-11-24 18:53:13', '2024-11-24 18:53:13', 'Accounting'),
(25, 'Journal Account', 'Journal Account', 8, '2024-11-24 18:55:03', '2024-11-24 18:55:03', 'Accounting'),
(26, 'Add Journal Account', 'Add Journal Account', 8, '2024-11-24 18:55:03', '2024-11-24 18:55:03', 'Accounting'),
(27, 'Edit Journal Account', 'Edit Journal Account', 8, '2024-11-24 18:55:03', '2024-11-24 18:55:03', 'Accounting'),
(28, 'Delete Journal Account', 'Delete Journal Account', 8, '2024-11-24 18:55:03', '2024-11-24 18:55:03', 'Accounting'),
(29, 'Currency', 'Currency', 9, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(30, 'Add Currency', 'Add Currency', 9, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(31, 'Edit Currency', 'Edit Currency', 9, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(32, 'Delete Currency', 'Delete Currency', 9, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(33, 'Home Currency', 'Home Currency', 10, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(34, 'Add Home Currency', 'Add Home Currency', 10, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(35, 'Edit Home Currency', 'Edit Home Currency', 10, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(36, 'Delete Home Currency', 'Delete Home Currency', 10, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(37, 'Daily Rate', 'Daily Rate', 11, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(38, 'Add Daily Rate', 'Add Daily Rate', 11, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(39, 'Edit Daily Rate', 'Edit Daily Rate', 11, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(40, 'Delete Daily Rate', 'Delete Daily Rate', 11, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Currency'),
(41, 'Facilities', 'Facilities', 12, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Facilities'),
(42, 'Floors', 'Floors', 13, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Facilities'),
(43, 'Add Floors', 'Add Floors', 13, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Facilities'),
(44, 'Edit Floors', 'Edit Floors', 13, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Facilities'),
(45, 'Delete Floors', 'Delete Floors', 13, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Facilities'),
(46, 'Rooms', 'Rooms', 14, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Facilities'),
(47, 'Add Rooms', 'Add Rooms', 14, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Facilities'),
(48, 'Edit Rooms', 'Edit Rooms', 14, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Facilities'),
(49, 'Delete rooms', 'Delete Rooms', 14, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Facilities'),
(50, 'Affiliates', 'Affiliates', 15, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Affiliates'),
(51, 'Tenants', 'Tenants', 16, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Affiliates'),
(52, 'Add Tenants', 'Add Tenants', 16, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Affiliates'),
(53, 'Edit Tenants', 'Edit Tenants', 16, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Affiliates'),
(54, 'Delete Tenants', 'Delete Tenants', 16, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Affiliates'),
(55, 'Customers', 'Customers', 17, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Affiliates'),
(56, 'Add Customers', 'Add Customers', 17, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Affiliates'),
(57, 'Edit Customers', 'Edit Customers', 17, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Affiliates'),
(58, 'Delete Customers', 'Delete Customers', 17, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Affiliates'),
(59, 'Suppliers', 'Suppliers', 18, '2024-11-24 18:59:02', '2024-11-24 18:59:02', 'Affiliates'),
(60, 'Add Suppliers', 'Add Suppliers', 18, '2024-11-24 19:26:24', '2024-11-24 19:26:24', 'Affiliates'),
(61, 'Edit Suppliers', 'Edit Suppliers', 18, '2024-11-24 19:26:24', '2024-11-24 19:26:24', 'Affiliates'),
(62, 'Delete Suppliers', 'Delete Suppliers', 18, '2024-11-24 19:26:24', '2024-11-24 19:26:24', 'Affiliates'),
(63, 'Tax', 'Tax', 19, '2024-11-24 19:42:17', '2024-11-24 19:42:17', 'Tax'),
(64, 'Add Tax', 'Add Tax', 19, '2024-11-24 19:42:17', '2024-11-24 19:42:17', 'Tax'),
(65, 'Edit Tax', 'Edit Tax', 19, '2024-11-24 19:42:17', '2024-11-24 19:42:17', 'Tax'),
(66, 'Delete Tax', 'Delete Tax', 19, '2024-11-24 19:42:17', '2024-11-24 19:42:17', 'Tax'),
(67, 'Banks', 'Banks', 20, '2024-11-24 19:42:17', '2024-11-24 19:42:17', 'Banks'),
(68, 'Create Banks', 'Add Banks', 20, '2024-11-24 19:42:17', '2024-11-24 19:42:17', 'Banks'),
(69, 'Edit Banks', 'Edit Banks', 20, '2024-11-24 19:42:17', '2024-11-24 19:42:17', 'Banks'),
(70, 'Delete Banks', 'Delete Banks', 20, '2024-11-24 19:42:17', '2024-11-24 19:42:17', 'Banks'),
(71, 'Invoices', 'Invoices', 21, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(72, 'Tenants Invoice', 'Tenants Invoice', 22, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(73, 'Add Tenants Invoices', 'Add Tenants Invoices', 22, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(74, 'Edit Tenants Invoices', 'Edit Tenants Invoices', 22, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(75, 'Delete Tenants Invoices', 'Delete Tenants Invoices', 22, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(76, 'Customer Invoice', 'Customer Invoice', 23, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(77, 'Add Customer Invoice', 'Add Customer Invoice', 23, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(78, 'Edit Customer Invoice', 'Edit Customer Invoice', 23, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(79, 'Delete Customer Invoice', 'Delete Customer Invoice', 23, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(80, 'Supplier Invoice', 'Supplier Invoice', 24, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(81, 'Add Supplier Invoice', 'Add Supplier Invoice', 24, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(82, 'Edit Supplier Invoice', 'Edit Supplier Invoice', 24, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(83, 'Delete Supplier Invoice', 'Delete Supplier Invoice', 24, '2024-11-24 19:52:50', '2024-11-24 19:52:50', 'Invoices'),
(84, 'Receipts', 'Receipts', 25, '2024-11-24 20:11:44', '2024-11-24 20:11:44', 'Receipts'),
(85, 'Tenant Receipts', 'Tenant Receipts', 26, '2024-11-24 20:11:44', '2024-11-24 20:11:44', 'Receipts'),
(86, 'Add Tenant Receipts', 'Add Tenant Receipts', 26, '2024-11-24 20:11:44', '2024-11-24 20:11:44', 'Receipts'),
(87, 'Edit Tenant Receipts', 'Edit Tenant Receipts', 26, '2024-11-24 20:11:44', '2024-11-24 20:11:44', 'Receipts'),
(88, 'Delete Tenant Receipts', 'Delete Tenant Receipts', 26, '2024-11-24 20:11:44', '2024-11-24 20:11:44', 'Receipts'),
(89, 'Customer Receipts', 'Customer Receipts', 27, '2024-11-24 20:11:44', '2024-11-24 20:11:44', 'Receipts'),
(90, 'Add Customer Receipts', 'Add Customer Receipts', 27, '2024-11-24 20:11:44', '2024-11-24 20:11:44', 'Receipts'),
(91, 'Edit Customer Receipts', 'Edit Customer Receipts', 27, '2024-11-24 20:11:44', '2024-11-24 20:11:44', 'Receipts'),
(92, 'Delete Customer Receipts', 'Delete Customer Receipts', 27, '2024-11-24 20:11:44', '2024-11-24 20:11:44', 'Receipts'),
(93, 'Reports', 'Reports', 28, '2024-11-24 20:43:44', '2024-11-24 20:43:44', 'Reports'),
(94, 'Accounting Statements', 'Accounting Statements', 29, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Accounting Statements'),
(95, 'Tenant Accounting Statements', 'Tenant Accounting Statements', 30, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Accounting Statements'),
(96, 'Customer Accounting Statements', 'Customer Accounting Statements', 31, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Accounting Statements'),
(97, 'Supplier Accounting Statements', 'Supplier Accounting Statements', 32, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Accounting Statements'),
(99, 'Tenant Transaction Listing', 'Tenant Transaction Listing', 33, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Transaction Listing'),
(100, 'Customer Transaction Listing', 'Customer Transaction Listing', 34, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Transaction Listing'),
(101, 'Supplier Transaction Listing', 'Supplier Transaction Listing', 35, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Transaction Listing'),
(102, 'Affiliates Listing', 'Affiliates Listing', 36, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Affiliates Listing'),
(103, 'Tenants Listing', 'Tenants Listing', 37, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Affiliates Listing'),
(104, 'Customer Listing', 'Customer Listing', 38, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Affiliates Listing'),
(105, 'Supplier Listing', 'Supplier Listing', 39, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Affiliates Listing'),
(106, 'Chart of Accounts Reports', 'Chart of Accounts Reports', 40, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Reports'),
(107, 'General Ledger Report', 'General Ledger Report', 41, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Reports'),
(108, 'Cash Book Report', 'Cash Book Report', 42, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Reports'),
(109, 'Tax Report', 'Tax Report', 43, '2024-11-24 20:44:16', '2024-11-24 20:44:16', 'Reports');

-- --------------------------------------------------------

--
-- Table structure for table `permissions_rules`
--

CREATE TABLE `permissions_rules` (
  `id` int(11) NOT NULL,
  `role_id` int(11) DEFAULT NULL,
  `permissions_id` int(11) DEFAULT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `permissions_rules`
--

INSERT INTO `permissions_rules` (`id`, `role_id`, `permissions_id`, `created_at`, `updated_at`) VALUES
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(2, 14, 2, '2024-11-19 11:04:00', '2024-11-19 11:04:00'),
(3, 14, 6, '2024-11-19 11:04:00', '2024-11-19 11:04:00'),
(7, 16, 1, '2024-11-19 12:34:31', '2024-11-19 12:34:31'),
(8, 16, 2, '2024-11-19 12:34:31', '2024-11-19 12:34:31'),
(9, 16, 3, '2024-11-19 12:34:31', '2024-11-19 12:34:31'),
(10, 16, 4, '2024-11-19 12:34:31', '2024-11-19 12:34:31'),
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(12, 16, 6, '2024-11-19 12:34:31', '2024-11-19 12:34:31'),
(13, 16, 7, '2024-11-19 12:34:31', '2024-11-19 12:34:31'),
(14, 16, 8, '2024-11-19 12:34:31', '2024-11-19 12:34:31'),
(15, 16, 9, '2024-11-19 12:34:31', '2024-11-19 12:34:31'),
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(74, 18, 1, '2024-11-24 11:00:11', '2024-11-24 11:00:11'),
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(88, 19, 6, '2024-11-24 18:35:27', '2024-11-24 18:35:27');

-- --------------------------------------------------------

--
-- Table structure for table `permissions_users`
--

CREATE TABLE `permissions_users` (
  `id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `permissions_id` int(11) NOT NULL,
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `permissions_users`
--

INSERT INTO `permissions_users` (`id`, `user_id`, `permissions_id`, `created_at`, `updated_at`) VALUES
(271, 7, 1, '2024-11-25 12:51:55', '2024-11-25 12:51:55'),
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-- --------------------------------------------------------

--
-- Table structure for table `propertydetails`
--

CREATE TABLE `propertydetails` (
  `ID` int(11) NOT NULL,
  `Ownerreg` varchar(255) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Name` varchar(255) NOT NULL,
  `Address` varchar(255) NOT NULL,
  `Type` varchar(255) NOT NULL,
  `Floors` varchar(255) NOT NULL,
  `Area` varchar(255) NOT NULL,
  `Groups` varchar(255) NOT NULL,
  `Rooms` varchar(255) NOT NULL,
  `Space` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `propertydetails`
--

INSERT INTO `propertydetails` (`ID`, `Ownerreg`, `Code`, `Name`, `Address`, `Type`, `Floors`, `Area`, `Groups`, `Rooms`, `Space`) VALUES
(33, 'N001', 'N001P001', 'Pine Tops', '25 George Silundika House, Regal Star House, Harare', 'Storey', '13', 'Harare CBD', 'Commercial', '88', '2069.76'),
(36, 'DEMO', 'DEMODemo001', 'Demo Property', 'Demo', 'Demo', '6', 'HARARE CBD', 'Commercial', '35', '120');

-- --------------------------------------------------------

--
-- Table structure for table `rates`
--

CREATE TABLE `rates` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Currency` varchar(255) NOT NULL,
  `Rate` varchar(255) NOT NULL,
  `EntryDate` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `rates`
--

INSERT INTO `rates` (`ID`, `Code`, `Currency`, `Rate`, `EntryDate`) VALUES
(19, 'N001P001', '20', '14.50', '2024-09-01 11:38:48'),
(20, 'DEMODemo001', '22', '25.50', '2024-10-04 02:24:14'),
(21, 'DEMODEMODEMODemo001', '24', '29', '2024-10-30 04:21:42');

-- --------------------------------------------------------

--
-- Table structure for table `receiptgenaration`
--

CREATE TABLE `receiptgenaration` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Status` varchar(255) NOT NULL,
  `AddedBy` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `receiptgenaration`
--

INSERT INTO `receiptgenaration` (`ID`, `Code`, `Status`, `AddedBy`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `roles_1`
--

CREATE TABLE `roles_1` (
  `id` int(11) NOT NULL,
  `name` varchar(255) DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `roles_1`
--

INSERT INTO `roles_1` (`id`, `name`, `created_at`, `updated_at`) VALUES
(5, 'Admin', '2024-11-18 16:13:30', '2024-11-18 16:13:30'),
(6, 'Directors', '2024-11-18 16:13:41', '2024-11-18 16:28:06'),
(15, 'normal', '2024-11-19 11:04:25', '2024-11-19 11:04:25'),
(17, 'superuser', '2024-11-22 13:46:31', '2024-11-22 13:46:31'),
(18, 'clerk', '2024-11-24 11:00:11', '2024-11-24 11:00:11'),
(19, 'clerk2', '2024-11-24 18:35:27', '2024-11-24 18:35:27'),
(20, 'clerk2', '2024-11-25 10:16:32', '2024-11-25 10:16:32');

-- --------------------------------------------------------

--
-- Table structure for table `roles_2`
--

CREATE TABLE `roles_2` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `roles_2`
--

INSERT INTO `roles_2` (`id`, `name`, `description`, `created_at`, `updated_at`) VALUES
(1, 'clerk2', 'my first2', '2024-11-25 10:17:03', '2024-11-25 12:22:46');

-- --------------------------------------------------------

--
-- Table structure for table `rooms`
--

CREATE TABLE `rooms` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Floor` varchar(255) NOT NULL,
  `Room` varchar(255) NOT NULL,
  `Space` varchar(255) NOT NULL,
  `Tenant` varchar(255) NOT NULL,
  `EntryDate` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `rooms`
--

INSERT INTO `rooms` (`ID`, `Code`, `Floor`, `Room`, `Space`, `Tenant`, `EntryDate`) VALUES
(5, 'N001P001', '10', '1006', '17', 'N001N001N001MEL001', '2024-09-02 11:00:17'),
(6, 'N001P001', '10', '1005', '18', 'N001N001N001MEL001', '2024-09-27 12:44:43'),
(7, 'N001P001', '10', '1004', '18', 'N001N001N001MEL001', '2024-09-27 12:44:56'),
(8, 'DEMODemo001', '5', '3', '50.82', 'DEMOMEL001', '2024-11-11 02:38:54');

-- --------------------------------------------------------

--
-- Table structure for table `sessions`
--

CREATE TABLE `sessions` (
  `id` varchar(255) NOT NULL,
  `user_id` bigint(20) UNSIGNED DEFAULT NULL,
  `ip_address` varchar(45) DEFAULT NULL,
  `user_agent` text DEFAULT NULL,
  `payload` longtext NOT NULL,
  `last_activity` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sessions`
--

INSERT INTO `sessions` (`id`, `user_id`, `ip_address`, `user_agent`, `payload`, `last_activity`) VALUES
('24PWK0SMZHVEDnJIKUDgd7VzbQ2mm3kF5MdjIfTM', 3, '127.0.0.1', 'Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/128.0.0.0 Safari/537.36', 'YTo4OntzOjY6Il90b2tlbiI7czo0MDoibWw0RGFxaWNKZ2EzSkJlWEdub0MxU3BoQVdsMWdzd1FEV2d0S3NjYSI7czo5OiJfcHJldmlvdXMiO2E6MTp7czozOiJ1cmwiO3M6Mjc6Imh0dHA6Ly8xMjcuMC4wLjE6ODAwMC91c2VycyI7fXM6NjoiX2ZsYXNoIjthOjI6e3M6Mzoib2xkIjthOjA6e31zOjM6Im5ldyI7YTowOnt9fXM6NTA6ImxvZ2luX3dlYl81OWJhMzZhZGRjMmIyZjk0MDE1ODBmMDE0YzdmNThlYTRlMzA5ODlkIjtpOjM7czo0OiJOYW1lIjtzOjY6IlNhbXVlbCI7czo1OiJSZWdObyI7czo0OiJERU1PIjtzOjEyOiJQcm9wZXJ0eU5hbWUiO3M6MTM6IkRlbW8gUHJvcGVydHkiO3M6MTI6IlByb3BlcnR5Q29kZSI7czoxMToiREVNT0RlbW8wMDEiO30=', 1732636365),
('i9sKOegBAAReLfNv3yHAygMjAXVFDb5lXBDGiy56', 3, '127.0.0.1', 'Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/131.0.0.0 Safari/537.36', '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', 1732629439);

-- --------------------------------------------------------

--
-- Table structure for table `subaccounts`
--

CREATE TABLE `subaccounts` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `AccCode` varchar(255) NOT NULL,
  `SubCode` varchar(255) NOT NULL,
  `SubName` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `subaccounts`
--

INSERT INTO `subaccounts` (`ID`, `Code`, `AccCode`, `SubCode`, `SubName`) VALUES
(25, 'N001P001', '1100', '100', 'Electricity'),
(26, 'N001P001', '1100', '101', 'Water Rates'),
(27, 'N001P001', '1100', '102', 'Repairs & Maintenance'),
(28, 'N001P001', '1100', '103', 'Management fees'),
(29, 'N001P001', '4100', '100', 'Fuel & Lubricants'),
(30, 'N001P001', '4100', '101', 'Licence'),
(31, 'N001P001', '4100', '102', 'Parking'),
(32, 'N001P001', '1100', '104', 'Staff salaries'),
(33, 'N001P001', '1100', '105', 'Security'),
(34, 'N001P001', '1100', '106', 'Cleaning Materials'),
(35, 'N001P001', '1100', '107', 'Elevator'),
(36, 'N001P001', '1100', '108', '1% IMTT Tax'),
(37, 'DEMODemo001', '8050', '100', '122');

-- --------------------------------------------------------

--
-- Table structure for table `suppliers`
--

CREATE TABLE `suppliers` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `AccCode` varchar(255) NOT NULL,
  `SupplierCode` varchar(255) NOT NULL,
  `Name` varchar(255) NOT NULL,
  `ContactPerson` varchar(255) NOT NULL,
  `Contact1` varchar(255) NOT NULL,
  `Contact2` varchar(255) NOT NULL,
  `Address` varchar(255) NOT NULL,
  `Email` text NOT NULL,
  `EntryDate` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `suppliers`
--

INSERT INTO `suppliers` (`ID`, `Code`, `AccCode`, `SupplierCode`, `Name`, `ContactPerson`, `Contact1`, `Contact2`, `Address`, `Email`, `EntryDate`) VALUES
(6, 'DEMODemo001', '9100', 'DEMOFUS001', 'Fuser Tech', '1', '12', '1', '1', '1', '2024-10-24 12:29:04'),
(7, 'N001P001', '9600', 'N001Cash Supplier', 'Cash Supplier', 'Cash Supplier', '1', '1', '1', '11', '2024-10-24 12:34:34'),
(8, 'N001P001', '9600', 'N001ZES001', 'ZESA', 'Zesa', '1', '01', '1', '1', '2024-10-24 12:35:16'),
(9, 'N001P001', '9600', 'N001TEL001', 'Telone', '0', '0', '0', '0', '0', '2024-10-24 12:35:35'),
(10, 'N001P001', '9600', 'N001COH001', 'City Of Harare', '0', '0', '0', '0', '0', '2024-10-24 12:36:12'),
(11, 'DEMODEMODEMODemo001', '9100', 'DEMOzes001', 'zesa', 'nheyera', '0712321569', '0713014789', '21 wayne', 'zesa@gmail.com', '2024-10-30 04:13:06'),
(12, 'DEMODEMODEMODemo001', '9100', 'DEMOcoh001', 'city of harare', 'shito', '0789003652', '0242700587', '15 rowan martin', 'shito@gmail.com', '2024-10-30 04:14:07'),
(13, 'DEMODEMODEMODemo001', '9100', 'DEMOtel001', 'telone', 'rudo', '0781236987', '0242720112', '21 jump street', 'rmago@telone.co.zw', '2024-10-30 04:15:06');

-- --------------------------------------------------------

--
-- Table structure for table `tax`
--

CREATE TABLE `tax` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `Name` varchar(255) NOT NULL,
  `Rate` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tax`
--

INSERT INTO `tax` (`ID`, `Code`, `Name`, `Rate`) VALUES
(18, 'N001P001', 'Vat', '10'),
(19, 'N001P001', 'Exempted', 'Exe'),
(20, 'N001P001', 'Zero Rated', '0'),
(21, 'DEMODemo001', 'Vat', '15'),
(22, 'DEMODemo001', 'Zero Rated', '0'),
(23, 'DEMODemo001', 'Exempted', 'Exe'),
(24, 'DEMODEMODEMODemo001', 'vat', '10'),
(25, 'DEMODEMODEMODemo001', 'v.a.t', '15'),
(26, 'DEMODEMODEMODemo001', 'zero rated', '0'),
(27, 'DEMODEMODEMODemo001', 'exempted', '0');

-- --------------------------------------------------------

--
-- Table structure for table `tenants`
--

CREATE TABLE `tenants` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `AccCode` varchar(255) NOT NULL,
  `TenantCode` varchar(255) NOT NULL,
  `Name` varchar(255) NOT NULL,
  `ContactPerson` varchar(255) NOT NULL,
  `Contact` varchar(255) NOT NULL,
  `Email` varchar(255) NOT NULL,
  `Address` varchar(255) NOT NULL,
  `VAT` varchar(255) NOT NULL,
  `TIN` varchar(255) NOT NULL,
  `Floor` varchar(255) NOT NULL,
  `Space` varchar(255) NOT NULL,
  `Rooms` varchar(255) NOT NULL,
  `EntryDate` datetime NOT NULL DEFAULT current_timestamp(),
  `rent_amount` float DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tenants`
--

INSERT INTO `tenants` (`ID`, `Code`, `AccCode`, `TenantCode`, `Name`, `ContactPerson`, `Contact`, `Email`, `Address`, `VAT`, `TIN`, `Floor`, `Space`, `Rooms`, `EntryDate`, `rent_amount`) VALUES
(15, 'N001P001', '7100', 'N001CBP01', 'Chichis Beauty Parlor', 'chichi', '111', '11', '1122', '0', '0', '00', '12.35', '1', '2024-09-28 03:47:47', NULL),
(16, 'N001P001', '7100', 'N001SM001', 'Shelter Mutopa', 'Shelter', '1', '10', '1', '1', '0', '00', '14.50', '1', '2024-09-28 03:49:46', NULL),
(17, 'N001P001', '7100', 'N001OBS001', 'Owen Beauty Studio', 'Owen', '1', '1', '1', '4', '0', '00', '14.50', '1', '2024-09-28 03:50:54', NULL),
(18, 'N001P001', '7100', 'N001PGD001', 'Pageone Designs', '0', '0', '0', '0', '0', '0', '00', '20.59', '1', '2024-09-28 03:52:26', NULL),
(19, 'N001P001', '7100', 'N001DXB001', 'DXB', '0', '0', '0', '0', '0', '0', '00', '30.25', '1', '2024-09-28 03:53:21', NULL),
(20, 'N001P001', '7100', 'N001KMI001', 'Kuxmusty Investments', '0', '0', '0', '0', '0', '0', '00', '42.31', '1', '2024-09-28 03:54:31', NULL),
(21, 'N001P001', '7100', 'N001VTI001', 'Viotack', '0', '0', '0', '0', '0', '0', '00', '14.50', '1', '2024-09-28 03:55:42', NULL),
(22, 'N001P001', '7100', 'N001GG001', 'Gift Galore', '0', '0', '00', '0', '0', '0', '00', '14.50', '1', '2024-09-28 03:56:35', NULL),
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(102, 'DEMODemo001', '8000', 'DEMOZIE001', 'Zienetzim', 'Elias', '0242255995', 'melsoftzim@gmail.com', '25 George Silundika Avenue, Regal Star House, Harare', 'N/A', '2001465932222', '1', '18', '1', '2024-10-06 08:17:52', NULL),
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-- --------------------------------------------------------

--
-- Table structure for table `transactions`
--

CREATE TABLE `transactions` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `EntryDate` varchar(255) NOT NULL,
  `Narration` varchar(255) NOT NULL,
  `Refference` varchar(255) NOT NULL,
  `Accode` varchar(255) NOT NULL,
  `AccSubCode` varchar(255) NOT NULL,
  `ContraCode` varchar(255) NOT NULL,
  `ContraSubCode` varchar(255) NOT NULL,
  `DR` varchar(255) NOT NULL,
  `CR` varchar(255) NOT NULL,
  `Addedby` varchar(255) NOT NULL,
  `Source` varchar(255) NOT NULL,
  `Qnty` varchar(255) NOT NULL,
  `Price` varchar(255) NOT NULL,
  `Tax` varchar(255) NOT NULL,
  `TaxID` varchar(255) NOT NULL,
  `Discount` varchar(255) NOT NULL,
  `Total` varchar(255) NOT NULL,
  `Batch` varchar(255) NOT NULL,
  `Currency` varchar(255) NOT NULL,
  `Rate` varchar(255) NOT NULL,
  `MNarration` varchar(255) NOT NULL,
  `TType` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `transactions`
--

INSERT INTO `transactions` (`ID`, `Code`, `EntryDate`, `Narration`, `Refference`, `Accode`, `AccSubCode`, `ContraCode`, `ContraSubCode`, `DR`, `CR`, `Addedby`, `Source`, `Qnty`, `Price`, `Tax`, `TaxID`, `Discount`, `Total`, `Batch`, `Currency`, `Rate`, `MNarration`, `TType`) VALUES
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(249, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001SM001', '1000', '0', '0', '300', 'N001', 'Tenant', '1', '300', '0', '20', '0', '300', 'INV0002', '19', '1', 'September Rental', 'Invoice'),
(250, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001OBS001', '1000', '0', '0', '450', 'N001', 'Tenant', '1', '450', '0', '20', '0', '450', 'INV0003', '19', '1', 'September Rental', 'Invoice'),
(251, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001PGD001', '1000', '0', '0', '500', 'N001', 'Tenant', '1', '500', '0', '20', '0', '500', 'INV0004', '19', '1', 'September Rental', 'Invoice'),
(252, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001DXB001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV0005', '19', '1', 'September Rental', 'Invoice'),
(253, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001VTI001', '1000', '0', '0', '300', 'N001', 'Tenant', '1', '300', '0', '20', '0', '300', 'INV0006', '19', '1', 'September Rental', 'Invoice'),
(254, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001GG001', '1000', '0', '0', '350', 'N001', 'Tenant', '1', '350', '0', '20', '0', '350', 'INV0007', '19', '1', 'September Rental', 'Invoice'),
(255, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001WC001', '1000', '0', '0', '950', 'N001', 'Tenant', '1', '950', '0', '20', '0', '950', 'INV0008', '19', '1', 'September Rental', 'Invoice'),
(256, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001FST001', '1000', '0', '0', '1700', 'N001', 'Tenant', '1', '1700', '0', '20', '0', '1700', 'INV0009', '19', '1', 'September Rental', 'Invoice'),
(257, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001IDS001', '1000', '0', '0', '650', 'N001', 'Tenant', '1', '650', '0', '20', '0', '650', 'INV00010', '19', '1', 'September Rental', 'Invoice'),
(258, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001GVD001', '1000', '0', '0', '1000', 'N001', 'Tenant', '1', '1000', '0', '20', '0', '1000', 'INV00011', '19', '1', 'September Rental', 'Invoice'),
(259, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001PB001', '1000', '0', '0', '550', 'N001', 'Tenant', '1', '550', '0', '20', '0', '550', 'INV00012', '19', '1', 'September Rental', 'Invoice'),
(260, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001LHC001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV00013', '19', '1', 'September Rental', 'Invoice'),
(261, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001SSA001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV00014', '19', '1', 'September Rental', 'Invoice'),
(262, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001INS001', '1000', '0', '0', '370', 'N001', 'Tenant', '1', '370', '0', '20', '0', '370', 'INV00015', '19', '1', 'September Rental', 'Invoice'),
(263, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001NM001', '1000', '0', '0', '370', 'N001', 'Tenant', '1', '370', '0', '20', '0', '370', 'INV00016', '19', '1', 'September Rental', 'Invoice'),
(264, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001CMM001', '1000', '0', '0', '370', 'N001', 'Tenant', '1', '370', '0', '20', '0', '370', 'INV00017', '19', '1', 'September Rental', 'Invoice'),
(265, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001ORD001', '1000', '0', '0', '280', 'N001', 'Tenant', '1', '280', '0', '20', '0', '280', 'INV00018', '19', '1', 'September Rental', 'Invoice'),
(266, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001TE001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV00019', '19', '1', 'September Rental', 'Invoice'),
(267, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001GNS001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00020', '19', '1', 'September Rental', 'Invoice'),
(268, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001FST001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00021', '19', '1', 'September Rental', 'Invoice'),
(269, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001STI001', '1000', '0', '0', '850', 'N001', 'Tenant', '1', '850', '0', '20', '0', '850', 'INV00022', '19', '1', 'September Rental', 'Invoice'),
(270, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001DR001', '1000', '0', '0', '300', 'N001', 'Tenant', '1', '300', '0', '20', '0', '300', 'INV00023', '19', '1', 'September Rental', 'Invoice'),
(271, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001DRM001', '1000', '0', '0', '550', 'N001', 'Tenant', '1', '550', '0', '20', '0', '550', 'INV00024', '19', '1', 'September Rental', 'Invoice'),
(272, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001GHI001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00025', '19', '1', 'September Rental', 'Invoice'),
(273, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001SM002', '1000', '0', '0', '380', 'N001', 'Tenant', '1', '380', '0', '20', '0', '380', 'INV00026', '19', '1', 'September Rental', 'Invoice'),
(274, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001LG001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00027', '19', '1', 'September Rental', 'Invoice'),
(275, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001SAS001', '1000', '0', '0', '170', 'N001', 'Tenant', '1', '170', '0', '20', '0', '170', 'INV00028', '19', '1', 'September Rental', 'Invoice'),
(276, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001BRI001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00028', '19', '1', 'September Rental', 'Invoice'),
(278, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001WKO001', '1000', '0', '0', '150', 'N001', 'Tenant', '1', '150', '0', '20', '0', '150', 'INV00029', '19', '1', 'September Rental', 'Invoice'),
(279, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001RS001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00030', '19', '1', 'September Rental', 'Invoice'),
(280, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001PM001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV00031', '19', '1', 'September Rental', 'Invoice'),
(281, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001VNL001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV00032', '19', '1', 'September Rental', 'Invoice'),
(282, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001PRM001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00033', '19', '1', 'September Rental', 'Invoice'),
(283, 'N001P001', '2024-09-01', 'Rent Received', 's', '7100', 'N001CV001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00034', '19', '1', 'September Rental', 'Invoice'),
(284, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001FM001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00035', '19', '1', 'September Rental', 'Invoice'),
(285, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001IRB001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV00036', '19', '1', 'September Rental', 'Invoice'),
(286, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001MSF001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV00037', '19', '1', 'September Rental', 'Invoice'),
(287, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001TS001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV00038', '19', '1', 'September Rental', 'Invoice'),
(288, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001PRP001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00039', '19', '1', 'September Rental', 'Invoice'),
(289, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001TFS001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00040', '19', '1', 'September Rental', 'Invoice'),
(290, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001ZWB001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00041', '19', '1', 'September Rental', 'Invoice'),
(291, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001LC001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV00042', '19', '1', 'September Rental', 'Invoice'),
(292, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001FNT001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV00043', '19', '1', 'September Rental', 'Invoice'),
(293, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001TR001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00044', '19', '1', 'September Rental', 'Invoice'),
(294, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001LTC001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00045', '19', '1', 'September Rental', 'Invoice'),
(295, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001STP001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00046', '19', '1', 'September Rental', 'Invoice'),
(296, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001CLS001', '1000', '0', '0', '380', 'N001', 'Tenant', '1', '380', '0', '20', '0', '380', 'INV00047', '19', '1', 'September Rental', 'Invoice'),
(297, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001ETC001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00048', '19', '1', 'September Rental', 'Invoice'),
(298, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001RV001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00049', '19', '1', 'September Rental', 'Invoice'),
(299, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001TS001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV00050', '19', '1', 'September Rental', 'Invoice'),
(300, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001SL001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00051', '19', '1', 'September Rental', 'Invoice'),
(301, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001NRS001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00052', '19', '1', 'September Rental', 'Invoice'),
(302, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001MIC001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00053', '19', '1', 'September Rental', 'Invoice'),
(303, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001AT001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV00054', '19', '1', 'September Rental', 'Invoice'),
(304, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001SWP001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00055', '19', '1', 'September Rental', 'Invoice'),
(305, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001WSC001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV00056', '19', '1', 'September Rental', 'Invoice'),
(306, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001UBT001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00057', '19', '1', 'September Rental', 'Invoice'),
(307, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001AC001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV00058', '19', '1', 'September Rental', 'Invoice'),
(308, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001WQI001', '1000', '0', '0', '360', 'N001', 'Tenant', '1', '360', '0', '20', '0', '360', 'INV00059', '19', '1', 'September Rental', 'Invoice'),
(309, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001NVL001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV00060', '19', '1', 'September Rental', 'Invoice'),
(310, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001CRS001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00061', '19', '1', 'September Rental', 'Invoice'),
(311, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001INF001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00062', '19', '1', 'September Rental', 'Invoice'),
(312, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001KH001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV00063', '19', '1', 'September Rental', 'Invoice'),
(313, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001BMI001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV00064', '19', '1', 'September Rental', 'Invoice'),
(315, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001EXP001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV00066', '19', '1', 'September Rental', 'Invoice'),
(316, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001PD001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV00067', '19', '1', 'September Rental', 'Invoice'),
(317, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001OM001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV00068', '19', '1', 'September Rental', 'Invoice'),
(318, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001FP001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV00069', '19', '1', 'September Rental', 'Invoice'),
(319, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001MEL001', '1000', '0', '0', '600', 'N001', 'Tenant', '1', '600', '0', '20', '0', '600', 'INV00070', '19', '1', 'September Rental', 'Invoice'),
(320, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001FCS001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV00071', '19', '1', 'September Rental', 'Invoice'),
(321, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001VLS001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV00072', '19', '1', 'September Rental', 'Invoice'),
(322, 'N001P001', '2024-09-01', 'Value understated', 'Adj to understated value', '7100', 'N001FCS001', '1000', '0', '0', '20', 'N001', 'Tenant', '1', '20', '0', '20', '0', '20', 'INV00073', '19', '1', 'September Rental-value understated', 'Invoice'),
(323, 'N001P001', '2024-09-01', 'Rent Received', 'Sep Rent', '7100', 'N001RDP001', '1000', '0', '0', '1000', 'N001', 'Tenant', '1', '1000', '0', '20', '0', '1000', 'INV00074', '19', '1', 'September Rental', 'Invoice'),
(324, 'N001P001', '2024-09-01', 'Payment Thank You', 'INV0001', '7100', 'N001CBP01', '8420', '0', '260', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0001', '19', '1', 'September Rental', 'Receipt'),
(325, 'N001P001', '2024-09-01', 'Rent Received', 'INV0002', '7100', 'N001SM001', '8420', '0', '300', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002', '19', '1', 'September Rental - Payment', 'Receipt'),
(326, 'N001P001', '2024-09-01', 'Rent Received', 'INV0003', '7100', 'N001OBS001', '8420', '0', '450', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0003', '19', '1', 'September Rental - Payment', 'Receipt'),
(327, 'N001P001', '2024-09-01', 'Rent Received', 'INV0004', '7100', 'N001PGD001', '8420', '0', '500', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0004', '19', '1', 'September Rental - Payment', 'Receipt'),
(328, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001SM001', '1100', '101', '0', '14.481972560262', 'N001', 'Tenant', '1', '14.481972560262', '0', '20', '0', '14.481972560262', 'INV00075', '19', '1', 'September Water Rates', 'Invoice'),
(329, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001SM001', '1100', '100', '0', '14.980378247133', 'N001', 'Tenant', '1', '14.980378247133', '0', '20', '0', '14.980378247133', 'INV00076', '19', '1', 'September OP IMTT Tax', 'Invoice'),
(330, 'N001P001', '2024-09-01', 'Sep OP security', 'Sep OP security', '7100', 'N001SM001', '1100', '105', '0', '4.2417505265621', 'N001', 'Tenant', '1', '4.2417505265621', '0', '20', '0', '4.2417505265621', 'INV00076', '19', '1', 'September OP IMTT Tax', 'Invoice'),
(331, 'N001P001', '2024-09-01', 'Sep OP cleaning', 'Sep OP cleaning', '7100', 'N001SM001', '1100', '106', '0', '0.9190459474218', 'N001', 'Tenant', '1', '0.9190459474218', '0', '20', '0', '0.9190459474218', 'INV00076', '19', '1', 'September OP IMTT Tax', 'Invoice'),
(332, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001SM001', '1100', '102', '0', '1.4139168421874', 'N001', 'Tenant', '1', '1.4139168421874', '0', '20', '0', '1.4139168421874', 'INV00076', '19', '1', 'September OP IMTT Tax', 'Invoice'),
(333, 'N001P001', '2024-09-01', 'Sep OP staff salaries', 'Sep OP staff salaries', '7100', 'N001SM001', '1100', '104', '0', '4.6659255792183', 'N001', 'Tenant', '1', '4.6659255792183', '0', '20', '0', '4.6659255792183', 'INV00076', '19', '1', 'September OP IMTT Tax', 'Invoice'),
(334, 'N001P001', '2024-09-01', 'Sep OP mgnt fees', 'Sep OP mgnt fees', '7100', 'N001SM001', '1100', '103', '0', '1.1311334737499', 'N001', 'Tenant', '1', '1.1311334737499', '0', '20', '0', '1.1311334737499', 'INV00076', '19', '1', 'September OP IMTT Tax', 'Invoice'),
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(453, 'N001P001', '2024-09-01', 'Sep OP mgnt fees', 'Sep OP mgnt fees', '7100', 'N001FS001', '1100', '103', '0', '2.5', 'N001', 'Tenant', '1', '2.50', '0', '20', '0', '2.5', 'INV00084', '19', '1', 'September Security', 'Invoice'),
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(526, 'N001P001', '2024-09-01', 'September cleaning', 'September cleaning', '7100', 'N001PB001', '1100', '105', '0', '2.1892308292379', 'N001', 'Tenant', '1', '2.1892308292379', '0', '20', '0', '2.1892308292379', 'INV00089', '19', '1', 'September Staff Salaries', 'Invoice'),
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(528, 'N001P001', '2024-09-01', 'September Mgnt Fees', 'September Mgnt Fees', '7100', 'N001PB001', '1100', '103', '0', '2.1892308292379', 'N001', 'Tenant', '1', '2.1892308292379', '0', '20', '0', '2.1892308292379', 'INV00089', '19', '1', 'September Staff Salaries', 'Invoice'),
(529, 'N001P001', '2024-09-01', 'September Staff Salaries', 'September Staff Salaries', '7100', 'N001PB001', '1100', '104', '0', '11.114556517669', 'N001', 'Tenant', '1', '11.114556517669', '0', '20', '0', '11.114556517669', 'INV00089', '19', '1', 'September Staff Salaries', 'Invoice'),
(530, 'N001P001', '2024-09-01', 'September IMTT Tax', 'September IMTT Tax', '7100', 'N001PB001', '1100', '108', '0', '0.89034333801389', 'N001', 'Tenant', '1', '0.89034333801389', '0', '20', '0', '0.89034333801389', 'INV00090', '19', '1', 'September IMTT Tax', 'Invoice'),
(531, 'N001P001', '2024-09-01', 'September water rates', 'September water rates', '7100', 'N001SNB001', '1100', '101', '0', '11.94', 'N001', 'Tenant', '1', '11.94', '0', '20', '0', '11.94', 'INV00091', '19', '1', 'September R & M', 'Invoice'),
(532, 'N001P001', '2024-09-01', 'September electricity', 'Electricity', '7100', 'N001SNB001', '1100', '100', '0', '12.345897934706', 'N001', 'Tenant', '1', '12.345897934706', '0', '20', '0', '12.345897934706', 'INV00091', '19', '1', 'September R & M', 'Invoice'),
(533, 'N001P001', '2024-09-01', 'September security', 'September security', '7100', 'N001SNB001', '1100', '105', '0', '3.4957875029253', 'N001', 'Tenant', '1', '3.4957875029253', '0', '20', '0', '3.4957875029253', 'INV00091', '19', '1', 'September R & M', 'Invoice'),
(534, 'N001P001', '2024-09-01', 'September cleaning', 'September cleaning', '7100', 'N001SNB001', '1100', '106', '0', '0.75', 'N001', 'Tenant', '1', '0.75', '0', '20', '0', '0.75', 'INV00091', '19', '1', 'September R & M', 'Invoice'),
(535, 'N001P001', '2024-09-01', 'September R & M', 'September R & M', '7100', 'N001SNB001', '1100', '102', '0', '1.17', 'N001', 'Tenant', '1', '1.17', '0', '20', '0', '1.17', 'INV00091', '19', '1', 'September R & M', 'Invoice');
INSERT INTO `transactions` (`ID`, `Code`, `EntryDate`, `Narration`, `Refference`, `Accode`, `AccSubCode`, `ContraCode`, `ContraSubCode`, `DR`, `CR`, `Addedby`, `Source`, `Qnty`, `Price`, `Tax`, `TaxID`, `Discount`, `Total`, `Batch`, `Currency`, `Rate`, `MNarration`, `TType`) VALUES
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(537, 'N001P001', '2024-09-01', 'September Mgnt Fees', 'September Mgnt Fees', '7100', 'N001SNB001', '1100', '103', '0', '0.93221000078009', 'N001', 'Tenant', '1', '0.93221000078009', '0', '20', '0', '0.93221000078009', 'INV00091', '19', '1', 'September R & M', 'Invoice'),
(538, 'N001P001', '2024-09-01', 'September IMTT Tax', 'September IMTT Tax', '7100', 'N001SNB001', '1100', '108', '0', '0.30803714213277', 'N001', 'Tenant', '1', '0.30803714213277', '0', '20', '0', '0.30803714213277', 'INV00091', '19', '1', 'September R & M', 'Invoice'),
(546, 'N001P001', '2024-09-01', 'September water rates', 'September water rates', '7100', 'N001SK001', '1100', '101', '0', '14.661748771355', 'N001', 'Tenant', '1', '14.661748771355', '0', '20', '0', '14.661748771355', 'INV00092', '19', '1', 'September IMTT Tax', 'Invoice'),
(547, 'N001P001', '2024-09-01', 'September electricity', 'September electricity', '7100', 'N001SK001', '1100', '100', '0', '4', 'N001', 'Tenant', '1', '4', '0', '20', '0', '4', 'INV00092', '19', '1', 'September IMTT Tax', 'Invoice'),
(548, 'N001P001', '2024-09-01', 'September security', 'September security', '7100', 'N001SK001', '1100', '105', '0', '4.2944067399953', 'N001', 'Tenant', '1', '4.2944067399953', '0', '20', '0', '4.2944067399953', 'INV00092', '19', '1', 'September IMTT Tax', 'Invoice'),
(549, 'N001P001', '2024-09-01', 'September cleaning', 'September cleaning', '7100', 'N001SK001', '1100', '106', '0', '0.93045479366565', 'N001', 'Tenant', '1', '0.93045479366565', '0', '20', '0', '0.93045479366565', 'INV00092', '19', '1', 'September IMTT Tax', 'Invoice'),
(550, 'N001P001', '2024-09-01', 'September R & M', 'September R & M', '7100', 'N001SK001', '1100', '102', '0', '1.4314689133318', 'N001', 'Tenant', '1', '1.4314689133318', '0', '20', '0', '1.4314689133318', 'INV00092', '19', '1', 'September IMTT Tax', 'Invoice'),
(551, 'N001P001', '2024-09-01', 'September Staff Salaries', 'September Staff Salaries', '7100', 'N001SK001', '1100', '104', '0', '4.7238474139949', 'N001', 'Tenant', '1', '4.7238474139949', '0', '20', '0', '4.7238474139949', 'INV00092', '19', '1', 'September IMTT Tax', 'Invoice'),
(552, 'N001P001', '2024-09-01', 'September Mgnt Fees', 'September Mgnt Fees', '7100', 'N001SK001', '1100', '103', '0', '1.15', 'N001', 'Tenant', '1', '1.15', '0', '20', '0', '1.15', 'INV00092', '19', '1', 'September IMTT Tax', 'Invoice'),
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(561, 'N001P001', '2024-09-01', 'September water rates', 'September water rates', '7100', 'N001LHC001', '1100', '101', '0', '20.384624824479', 'N001', 'Tenant', '1', '20.384624824479', '0', '20', '0', '20.384624824479', 'INV00093', '19', '1', 'September IMTT Tax', 'Invoice'),
(562, 'N001P001', '2024-09-01', 'September electricity', 'September electricity', '7100', 'N001LHC001', '1100', '100', '0', '7', 'N001', 'Tenant', '1', '7', '0', '20', '0', '7', 'INV00093', '19', '1', 'September IMTT Tax', 'Invoice'),
(563, 'N001P001', '2024-09-01', 'September security', 'September security', '7100', 'N001LHC001', '1100', '105', '0', '5.970629534285', 'N001', 'Tenant', '1', '5.970629534285', '0', '20', '0', '5.970629534285', 'INV00093', '19', '1', 'September IMTT Tax', 'Invoice'),
(564, 'N001P001', '2024-09-01', 'September cleaning', 'September cleaning', '7100', 'N001LHC001', '1100', '106', '0', '1.2936363990951', 'N001', 'Tenant', '1', '1.2936363990951', '0', '20', '0', '1.2936363990951', 'INV00093', '19', '1', 'September IMTT Tax', 'Invoice'),
(565, 'N001P001', '2024-09-01', 'September R & M', 'September R & M', '7100', 'N001LHC001', '1100', '102', '0', '1.9902098447617', 'N001', 'Tenant', '1', '1.9902098447617', '0', '20', '0', '1.9902098447617', 'INV00093', '19', '1', 'September IMTT Tax', 'Invoice'),
(566, 'N001P001', '2024-09-01', 'September Staff Salaries', 'September Staff Salaries', '7100', 'N001LHC001', '1100', '104', '0', '6.5676924877136', 'N001', 'Tenant', '1', '6.5676924877136', '0', '20', '0', '6.5676924877136', 'INV00093', '19', '1', 'September IMTT Tax', 'Invoice'),
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(780, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00012', '7100', 'N001PB001', '8420', '0', '550', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00051', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(781, 'N001P001', '2024-09-01', 'September Rent', 'September Rent', '7100', 'N001SNB001', '1000', '0', '0', '280', 'N001', 'Tenant', '1', '280', '0', '20', '0', '280', 'INV000163', '19', '1', 'September Rent', 'Invoice'),
(782, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV000163', '7100', 'N001SNB001', '8420', '0', '280', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00052', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(783, 'N001P001', '2024-09-01', 'September Rent', 'September Rent', '7100', 'N001SK001', '1000', '0', '0', '370', 'N001', 'Tenant', '1', '370', '0', '20', '0', '370', 'INV000164', '19', '1', 'September Rent', 'Invoice'),
(784, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV000164', '7100', 'N001SK001', '8420', '0', '370', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00053', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(785, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00013', '7100', 'N001LHC001', '8420', '0', '400', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00054', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(786, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00014', '7100', 'N001SSA001', '8420', '0', '400', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00055', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(787, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00017', '7100', 'N001INS001', '8420', '0', '370', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00056', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(789, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00017', '7100', 'N001CMM001', '8420', '0', '370', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00058', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(790, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00018', '7100', 'N001ORD001', '8420', '0', '280', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00059', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(791, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00019', '7100', 'N001TE001', '8420', '0', '180', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00060', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(792, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00020', '7100', 'N001GNS001', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00061', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(794, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV000165', '7100', 'N001FST002', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00062', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(795, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00022', '7100', 'N001STI001', '8420', '0', '850', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00063', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(796, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00023', '7100', 'N001DR001', '8420', '0', '300', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00064', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(797, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00024', '7100', 'N001DRM001', '8420', '0', '550', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00065', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(798, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00025', '7100', 'N001GHI001', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00066', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(799, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00026', '7100', 'N001SM002', '8420', '0', '380', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00067', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(800, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00027', '7100', 'N001LG001', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00068', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(801, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00028', '7100', 'N001SAS001', '8420', '0', '170', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00069', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(802, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00028', '7100', 'N001BRI001', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00070', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(803, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00029', '7100', 'N001WKO001', '8420', '0', '150', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00071', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(804, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00030', '7100', 'N001RS001', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00072', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(805, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00031', '7100', 'N001PM001', '8420', '0', '220', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00073', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(806, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00032', '7100', 'N001VNL001', '8420', '0', '400', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00074', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(807, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00033', '7100', 'N001PRM001', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00075', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(808, 'N001P001', '2024-09-01', 'Sep Rent - Payment Received', 'INV00034', '7100', 'N001CV001', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00076', '19', '1', 'Sep Rent - Payment Received', 'Receipt'),
(809, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001DSM001', '1100', '101', '0', '16.589349256962', 'N001', 'Tenant', '1', '16.589349256962', '0', '20', '0', '16.589349256962', 'INV000166', '19', '1', 'Sep OP Costs', 'Invoice'),
(810, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001DSM001', '1100', '100', '0', '4', 'N001', 'Tenant', '1', '4', '0', '20', '0', '4', 'INV000166', '19', '1', 'Sep OP Costs', 'Invoice'),
(811, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001DSM001', '1100', '105', '0', '4.8589983618067', 'N001', 'Tenant', '1', '4.8589983618067', '0', '20', '0', '4.8589983618067', 'INV000166', '19', '1', 'Sep OP Costs', 'Invoice'),
(812, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001DSM001', '1100', '106', '0', '1.0527829783915', 'N001', 'Tenant', '1', '1.0527829783915', '0', '20', '0', '1.0527829783915', 'INV000166', '19', '1', 'Sep OP Costs', 'Invoice'),
(813, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001DSM001', '1100', '102', '0', '1.6196661206022', 'N001', 'Tenant', '1', '1.6196661206022', '0', '20', '0', '1.6196661206022', 'INV000166', '19', '1', 'Sep OP Costs', 'Invoice'),
(814, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001DSM001', '1100', '104', '0', '5.3448981979874', 'N001', 'Tenant', '1', '5.3448981979874', '0', '20', '0', '5.3448981979874', 'INV000166', '19', '1', 'Sep OP Costs', 'Invoice'),
(815, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001DSM001', '1100', '103', '0', '1.2957328964818', 'N001', 'Tenant', '1', '1.2957328964818', '0', '20', '0', '1.2957328964818', 'INV000166', '19', '1', 'Sep OP Costs', 'Invoice'),
(816, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001DSM001', '1100', '108', '0', '0.4281587389812', 'N001', 'Tenant', '1', '0.4281587389812', '0', '20', '0', '0.4281587389812', 'INV000166', '19', '1', 'Sep OP Costs', 'Invoice'),
(824, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001ORD001', '1100', '101', '0', '10.217281330447', 'N001', 'Tenant', '1', '10.217281330447', '0', '20', '0', '10.217281330447', 'INV000167', '19', '1', 'Sep OP Costs', 'Invoice'),
(825, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001ORD001', '1100', '100', '0', '3', 'N001', 'Tenant', '1', '3', '0', '20', '0', '3', 'INV000167', '19', '1', 'Sep OP Costs', 'Invoice'),
(826, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001ORD001', '1100', '105', '0', '2.9926281301194', 'N001', 'Tenant', '1', '2.9926281301194', '0', '20', '0', '2.9926281301194', 'INV000167', '19', '1', 'Sep OP Costs', 'Invoice'),
(827, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001ORD001', '1100', '106', '0', '0.64840276152586', 'N001', 'Tenant', '1', '0.64840276152586', '0', '20', '0', '0.64840276152586', 'INV000167', '19', '1', 'Sep OP Costs', 'Invoice'),
(828, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001ORD001', '1100', '102', '0', '0.99754271003978', 'N001', 'Tenant', '1', '0.99754271003978', '0', '20', '0', '0.99754271003978', 'INV000167', '19', '1', 'Sep OP Costs', 'Invoice');
INSERT INTO `transactions` (`ID`, `Code`, `EntryDate`, `Narration`, `Refference`, `Accode`, `AccSubCode`, `ContraCode`, `ContraSubCode`, `DR`, `CR`, `Addedby`, `Source`, `Qnty`, `Price`, `Tax`, `TaxID`, `Discount`, `Total`, `Batch`, `Currency`, `Rate`, `MNarration`, `TType`) VALUES
(829, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001ORD001', '1100', '104', '0', '3.2918909431313', 'N001', 'Tenant', '1', '3.2918909431313', '0', '20', '0', '3.2918909431313', 'INV000167', '19', '1', 'Sep OP Costs', 'Invoice'),
(830, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001ORD001', '1100', '103', '0', '0.79803416803183', 'N001', 'Tenant', '1', '0.79803416803183', '0', '20', '0', '0.79803416803183', 'INV000167', '19', '1', 'Sep OP Costs', 'Invoice'),
(831, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001ORD001', '1100', '108', '0', '0.26370041539902', 'N001', 'Tenant', '1', '0.26370041539902', '0', '20', '0', '0.26370041539902', 'INV000167', '19', '1', 'Sep OP Costs', 'Invoice'),
(839, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001TE001', '1100', '101', '0', '10.067467821203', 'N001', 'Tenant', '1', '10.067467821203', '0', '20', '0', '10.067467821203', 'INV000168', '19', '1', 'Sep OP Costs', 'Invoice'),
(840, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001TE001', '1100', '100', '0', '10.413945705593', 'N001', 'Tenant', '1', '10.413945705593', '0', '20', '0', '10.413945705593', 'INV000168', '19', '1', 'Sep OP Costs', 'Invoice'),
(841, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001TE001', '1100', '105', '0', '2.9487479522584', 'N001', 'Tenant', '1', '2.9487479522584', '0', '20', '0', '2.9487479522584', 'INV000168', '19', '1', 'Sep OP Costs', 'Invoice'),
(842, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001TE001', '1100', '106', '0', '0.63889538965598', 'N001', 'Tenant', '1', '0.63889538965598', '0', '20', '0', '0.63889538965598', 'INV000168', '19', '1', 'Sep OP Costs', 'Invoice'),
(843, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001TE001', '1100', '102', '0', '0.98291598408612', 'N001', 'Tenant', '1', '0.98291598408612', '0', '20', '0', '0.98291598408612', 'INV000168', '19', '1', 'Sep OP Costs', 'Invoice'),
(844, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001TE001', '1100', '104', '0', '3.2436227474842', 'N001', 'Tenant', '1', '3.2436227474842', '0', '20', '0', '3.2436227474842', 'INV000168', '19', '1', 'Sep OP Costs', 'Invoice'),
(845, 'N001P001', '2024-09-01', 'Sep OP MGT Fees', 'Sep OP MGNT Fees', '7100', 'N001TE001', '1100', '103', '0', '0.7863327872689', 'N001', 'Tenant', '1', '0.7863327872689', '0', '20', '0', '0.7863327872689', 'INV000168', '19', '1', 'Sep OP Costs', 'Invoice'),
(846, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001TE001', '1100', '108', '0', '0.25983384039317', 'N001', 'Tenant', '1', '0.25983384039317', '0', '20', '0', '0.25983384039317', 'INV000168', '19', '1', 'Sep OP Costs', 'Invoice'),
(854, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001GNS001', '1100', '101', '0', '17.658018956237', 'N001', 'Tenant', '1', '17.658018956237', '0', '20', '0', '17.658018956237', 'INV000169', '19', '1', 'Sep OP Water', 'Invoice'),
(855, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001GNS001', '1100', '100', '0', '18.26573016616', 'N001', 'Tenant', '1', '18.26573016616', '0', '20', '0', '18.26573016616', 'INV000169', '19', '1', 'Sep OP Water', 'Invoice'),
(856, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001GNS001', '1100', '105', '0', '5.1720102972151', 'N001', 'Tenant', '1', '5.1720102972151', '0', '20', '0', '5.1720102972151', 'INV000169', '19', '1', 'Sep OP Water', 'Invoice'),
(857, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001GNS001', '1100', '106', '0', '1.1206022310633', 'N001', 'Tenant', '1', '1.1206022310633', '0', '20', '0', '1.1206022310633', 'INV000169', '19', '1', 'Sep OP Water', 'Invoice'),
(858, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001GNS001', '1100', '102', '0', '1.724003432405', 'N001', 'Tenant', '1', '1.724003432405', '0', '20', '0', '1.724003432405', 'INV000169', '19', '1', 'Sep OP Water', 'Invoice'),
(859, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001GNS001', '1100', '104', '0', '5.6892113269366', 'N001', 'Tenant', '1', '5.6892113269366', '0', '20', '0', '5.6892113269366', 'INV000169', '19', '1', 'Sep OP Water', 'Invoice'),
(860, 'N001P001', '2024-09-01', 'Sep OP MGT Fees', 'Sep OP MGNT Fees', '7100', 'N001GNS001', '1100', '103', '0', '1.379202745924', 'N001', 'Tenant', '1', '1.379202745924', '0', '20', '0', '1.379202745924', 'INV000169', '19', '1', 'Sep OP Water', 'Invoice'),
(861, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001GNS001', '1100', '108', '0', '0.45574030735627', 'N001', 'Tenant', '1', '0.45574030735627', '0', '20', '0', '0.45574030735627', 'INV000169', '19', '1', 'Sep OP Water', 'Invoice'),
(869, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001FST002', '1100', '101', '0', '18.696725953663', 'N001', 'Tenant', '1', '18.696725953663', '0', '20', '0', '18.696725953663', 'INV000170', '19', '1', 'Sep OP Costs', 'Invoice'),
(870, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001FST002', '1100', '100', '0', '19.340184881816', 'N001', 'Tenant', '1', '19.340184881816', '0', '20', '0', '19.340184881816', 'INV000170', '19', '1', 'Sep OP Costs', 'Invoice'),
(871, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001FST002', '1100', '105', '0', '5.4762461970513', 'N001', 'Tenant', '1', '5.4762461970513', '0', '20', '0', '5.4762461970513', 'INV000170', '19', '1', 'Sep OP Costs', 'Invoice'),
(872, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001FST002', '1100', '106', '0', '1.1865200093611', 'N001', 'Tenant', '1', '1.1865200093611', '0', '20', '0', '1.1865200093611', 'INV000170', '19', '1', 'Sep OP Costs', 'Invoice'),
(873, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001FST002', '1100', '102', '0', '1.8254153990171', 'N001', 'Tenant', '1', '1.8254153990171', '0', '20', '0', '1.8254153990171', 'INV000170', '19', '1', 'Sep OP Costs', 'Invoice'),
(874, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001FST002', '1100', '104', '0', '6.0238708167564', 'N001', 'Tenant', '1', '6.0238708167564', '0', '20', '0', '6.0238708167564', 'INV000170', '19', '1', 'Sep OP Costs', 'Invoice'),
(875, 'N001P001', '2024-09-01', 'Sep OP MGT Fees', 'Sep OP MGNT Fees', '7100', 'N001FST002', '1100', '103', '0', '1.4603323192137', 'N001', 'Tenant', '1', '1.4603323192137', '0', '20', '0', '1.4603323192137', 'INV000170', '19', '1', 'Sep OP Costs', 'Invoice'),
(876, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001FST002', '1100', '108', '0', '0.48254856073017', 'N001', 'Tenant', '1', '0.48254856073017', '0', '20', '0', '0.48254856073017', 'INV000170', '19', '1', 'Sep OP Costs', 'Invoice'),
(884, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001STI001', '1100', '101', '0', '100.87442955769', 'N001', 'Tenant', '1', '100.87442955769', '0', '20', '0', '100.87442955769', 'INV000171', '19', '1', 'Sep OP Costs', 'Invoice'),
(885, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001STI001', '1100', '100', '0', '104.34608296279', 'N001', 'Tenant', '1', '104.34608296279', '0', '20', '0', '104.34608296279', 'INV000171', '19', '1', 'Sep OP Costs', 'Invoice'),
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(978, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001SAS001', '1100', '102', '0', '1.0921288712068', 'N001', 'Tenant', '1', '1.0921288712068', '0', '20', '0', '1.0921288712068', 'INV000177', '19', '1', 'Sep OP Costs', 'Invoice'),
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(980, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001SAS001', '1100', '103', '0', '0.87370309696544', 'N001', 'Tenant', '1', '0.87370309696544', '0', '20', '0', '0.87370309696544', 'INV000177', '19', '1', 'Sep OP Costs', 'Invoice'),
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(989, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001BRI001', '1100', '101', '0', '18.696725953663', 'N001', 'Tenant', '1', '18.696725953663', '0', '20', '0', '18.696725953663', 'INV000178', '19', '1', 'Sep OP Costs', 'Invoice'),
(990, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001BRI001', '1100', '100', '0', '19.340184881816', 'N001', 'Tenant', '1', '19.340184881816', '0', '20', '0', '19.340184881816', 'INV000178', '19', '1', 'Sep OP Costs', 'Invoice'),
(991, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001BRI001', '1100', '105', '0', '5.4762461970513', 'N001', 'Tenant', '1', '5.4762461970513', '0', '20', '0', '5.4762461970513', 'INV000178', '19', '1', 'Sep OP Costs', 'Invoice'),
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(993, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001BRI001', '1100', '102', '0', '1.8254153990171', 'N001', 'Tenant', '1', '1.8254153990171', '0', '20', '0', '1.8254153990171', 'INV000178', '19', '1', 'Sep OP Costs', 'Invoice'),
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(996, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001BRI001', '1100', '108', '0', '0.48254856073017', 'N001', 'Tenant', '1', '0.48254856073017', '0', '20', '0', '0.48254856073017', 'INV000178', '19', '1', 'Sep OP Costs', 'Invoice'),
(1004, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001WKO001', '1100', '101', '0', '11.186075356892', 'N001', 'Tenant', '1', '11.186075356892', '0', '20', '0', '11.186075356892', 'INV000179', '19', '1', 'Sep OP Costs', 'Invoice'),
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(1011, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001WKO001', '1100', '108', '0', '0.28870426710352', 'N001', 'Tenant', '1', '0.28870426710352', '0', '20', '0', '0.28870426710352', 'INV000179', '19', '1', 'Sep OP Costs', 'Invoice'),
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(1021, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001PM001', '1100', '105', '0', '5.4762461970513', 'N001', 'Tenant', '1', '5.4762461970513', '0', '20', '0', '5.4762461970513', 'INV000180', '19', '1', 'Sep OP Costs', 'Invoice'),
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(1023, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001PM001', '1100', '102', '0', '1.8254153990171', 'N001', 'Tenant', '1', '1.8254153990171', '0', '20', '0', '1.8254153990171', 'INV000180', '19', '1', 'Sep OP Costs', 'Invoice'),
(1024, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001PM001', '1100', '104', '0', '6.0238708167564', 'N001', 'Tenant', '1', '6.0238708167564', '0', '20', '0', '6.0238708167564', 'INV000180', '19', '1', 'Sep OP Costs', 'Invoice'),
(1025, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001PM001', '1100', '103', '0', '1.4603323192137', 'N001', 'Tenant', '1', '1.4603323192137', '0', '20', '0', '1.4603323192137', 'INV000180', '19', '1', 'Sep OP Costs', 'Invoice'),
(1026, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001PM001', '1100', '108', '0', '0.48254856073017', 'N001', 'Tenant', '1', '0.48254856073017', '0', '20', '0', '0.48254856073017', 'INV000180', '19', '1', 'Sep OP Costs', 'Invoice'),
(1034, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001VNL001', '1100', '101', '0', '18.17737245495', 'N001', 'Tenant', '1', '18.17737245495', '0', '20', '0', '18.17737245495', 'INV000181', '19', '1', 'Sep OP Costs', 'Invoice'),
(1035, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001VNL001', '1100', '100', '0', '18.802957523988', 'N001', 'Tenant', '1', '18.802957523988', '0', '20', '0', '18.802957523988', 'INV000181', '19', '1', 'Sep OP Costs', 'Invoice'),
(1036, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001VNL001', '1100', '105', '0', '5.3241282471332', 'N001', 'Tenant', '1', '5.3241282471332', '0', '20', '0', '5.3241282471332', 'INV000181', '19', '1', 'Sep OP Costs', 'Invoice'),
(1037, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001VNL001', '1100', '106', '0', '1.1535611202122', 'N001', 'Tenant', '1', '1.1535611202122', '0', '20', '0', '1.1535611202122', 'INV000181', '19', '1', 'Sep OP Costs', 'Invoice'),
(1038, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001VNL001', '1100', '102', '0', '1.7747094157111', 'N001', 'Tenant', '1', '1.7747094157111', '0', '20', '0', '1.7747094157111', 'INV000181', '19', '1', 'Sep OP Costs', 'Invoice'),
(1039, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001VNL001', '1100', '104', '0', '5.8565410718465', 'N001', 'Tenant', '1', '5.8565410718465', '0', '20', '0', '5.8565410718465', 'INV000181', '19', '1', 'Sep OP Costs', 'Invoice'),
(1040, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001VNL001', '1100', '103', '0', '1.4197675325688', 'N001', 'Tenant', '1', '1.4197675325688', '0', '20', '0', '1.4197675325688', 'INV000181', '19', '1', 'Sep OP Costs', 'Invoice'),
(1041, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001VNL001', '1100', '108', '0', '0.46914443404322', 'N001', 'Tenant', '1', '0.46914443404322', '0', '20', '0', '0.46914443404322', 'INV000181', '19', '1', 'Sep OP Costs', 'Invoice'),
(1049, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001CV001', '1100', '101', '0', '14.661748771355', 'N001', 'Tenant', '1', '14.661748771355', '0', '20', '0', '14.661748771355', 'INV000182', '19', '1', 'Sep OP Costs', 'Invoice'),
(1050, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001CV001', '1100', '100', '0', '15.166341563304', 'N001', 'Tenant', '1', '15.166341563304', '0', '20', '0', '15.166341563304', 'INV000182', '19', '1', 'Sep OP Costs', 'Invoice'),
(1051, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001CV001', '1100', '105', '0', '4.2944067399953', 'N001', 'Tenant', '1', '4.2944067399953', '0', '20', '0', '4.2944067399953', 'INV000182', '19', '1', 'Sep OP Costs', 'Invoice'),
(1052, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001CV001', '1100', '106', '0', '0.93045479366565', 'N001', 'Tenant', '1', '0.93045479366565', '0', '20', '0', '0.93045479366565', 'INV000182', '19', '1', 'Sep OP Costs', 'Invoice'),
(1053, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001CV001', '1100', '102', '0', '1.4314689133318', 'N001', 'Tenant', '1', '1.4314689133318', '0', '20', '0', '1.4314689133318', 'INV000182', '19', '1', 'Sep OP Costs', 'Invoice'),
(1054, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001CV001', '1100', '104', '0', '4.7238474139949', 'N001', 'Tenant', '1', '4.7238474139949', '0', '20', '0', '4.7238474139949', 'INV000182', '19', '1', 'Sep OP Costs', 'Invoice'),
(1055, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001CV001', '1100', '103', '0', '1.1451751306654', 'N001', 'Tenant', '1', '1.1451751306654', '0', '20', '0', '1.1451751306654', 'INV000182', '19', '1', 'Sep OP Costs', 'Invoice'),
(1056, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001CV001', '1100', '108', '0', '0.37840880723925', 'N001', 'Tenant', '1', '0.37840880723925', '0', '20', '0', '0.37840880723925', 'INV000182', '19', '1', 'Sep OP Costs', 'Invoice'),
(1064, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001FM001', '1100', '101', '0', '18.17737245495', 'N001', 'Tenant', '1', '18.17737245495', '0', '20', '0', '18.17737245495', 'INV000183', '19', '1', 'Sep OP Costs', 'Invoice'),
(1065, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001FM001', '1100', '100', '0', '18.802957523988', 'N001', 'Tenant', '1', '18.802957523988', '0', '20', '0', '18.802957523988', 'INV000183', '19', '1', 'Sep OP Costs', 'Invoice'),
(1066, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001FM001', '1100', '105', '0', '5.3241282471332', 'N001', 'Tenant', '1', '5.3241282471332', '0', '20', '0', '5.3241282471332', 'INV000183', '19', '1', 'Sep OP Costs', 'Invoice'),
(1067, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001FM001', '1100', '106', '0', '1.1535611202122', 'N001', 'Tenant', '1', '1.1535611202122', '0', '20', '0', '1.1535611202122', 'INV000183', '19', '1', 'Sep OP Costs', 'Invoice'),
(1068, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001FM001', '1100', '102', '0', '1.7747094157111', 'N001', 'Tenant', '1', '1.7747094157111', '0', '20', '0', '1.7747094157111', 'INV000183', '19', '1', 'Sep OP Costs', 'Invoice'),
(1069, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001FM001', '1100', '104', '0', '5.8565410718465', 'N001', 'Tenant', '1', '5.8565410718465', '0', '20', '0', '5.8565410718465', 'INV000183', '19', '1', 'Sep OP Costs', 'Invoice'),
(1070, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001FM001', '1100', '103', '0', '1.4197675325688', 'N001', 'Tenant', '1', '1.4197675325688', '0', '20', '0', '1.4197675325688', 'INV000183', '19', '1', 'Sep OP Costs', 'Invoice'),
(1071, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001FM001', '1100', '108', '0', '0.46914443404322', 'N001', 'Tenant', '1', '0.46914443404322', '0', '20', '0', '0.46914443404322', 'INV000183', '19', '1', 'Sep OP Costs', 'Invoice'),
(1079, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001MSF001', '1100', '101', '0', '18.17737245495', 'N001', 'Tenant', '1', '18.17737245495', '0', '20', '0', '18.17737245495', 'INV000184', '19', '1', 'Sep OP Costs', 'Invoice'),
(1080, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001MSF001', '1100', '100', '0', '18.802957523988', 'N001', 'Tenant', '1', '18.802957523988', '0', '20', '0', '18.802957523988', 'INV000184', '19', '1', 'Sep OP Costs', 'Invoice'),
(1081, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001MSF001', '1100', '105', '0', '5.3241282471332', 'N001', 'Tenant', '1', '5.3241282471332', '0', '20', '0', '5.3241282471332', 'INV000184', '19', '1', 'Sep OP Costs', 'Invoice'),
(1082, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001MSF001', '1100', '106', '0', '1.1535611202122', 'N001', 'Tenant', '1', '1.1535611202122', '0', '20', '0', '1.1535611202122', 'INV000184', '19', '1', 'Sep OP Costs', 'Invoice'),
(1083, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001MSF001', '1100', '102', '0', '1.7747094157111', 'N001', 'Tenant', '1', '1.7747094157111', '0', '20', '0', '1.7747094157111', 'INV000184', '19', '1', 'Sep OP Costs', 'Invoice'),
(1084, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001MSF001', '1100', '104', '0', '5.8565410718465', 'N001', 'Tenant', '1', '5.8565410718465', '0', '20', '0', '5.8565410718465', 'INV000184', '19', '1', 'Sep OP Costs', 'Invoice'),
(1085, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001MSF001', '1100', '103', '0', '1.4197675325688', 'N001', 'Tenant', '1', '1.4197675325688', '0', '20', '0', '1.4197675325688', 'INV000184', '19', '1', 'Sep OP Costs', 'Invoice'),
(1086, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001MSF001', '1100', '108', '0', '0.46914443404322', 'N001', 'Tenant', '1', '0.46914443404322', '0', '20', '0', '0.46914443404322', 'INV000184', '19', '1', 'Sep OP Costs', 'Invoice'),
(1094, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001TS001', '1100', '101', '0', '18.696725953663', 'N001', 'Tenant', '1', '18.696725953663', '0', '20', '0', '18.696725953663', 'INV000185', '19', '1', 'Sep OP Costs', 'Invoice'),
(1095, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001TS001', '1100', '100', '0', '19.340184881816', 'N001', 'Tenant', '1', '19.340184881816', '0', '20', '0', '19.340184881816', 'INV000185', '19', '1', 'Sep OP Costs', 'Invoice'),
(1096, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001TS001', '1100', '105', '0', '5.4762461970513', 'N001', 'Tenant', '1', '5.4762461970513', '0', '20', '0', '5.4762461970513', 'INV000185', '19', '1', 'Sep OP Costs', 'Invoice'),
(1097, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001TS001', '1100', '106', '0', '1.1865200093611', 'N001', 'Tenant', '1', '1.1865200093611', '0', '20', '0', '1.1865200093611', 'INV000185', '19', '1', 'Sep OP Costs', 'Invoice'),
(1098, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001TS001', '1100', '102', '0', '1.8254153990171', 'N001', 'Tenant', '1', '1.8254153990171', '0', '20', '0', '1.8254153990171', 'INV000185', '19', '1', 'Sep OP Costs', 'Invoice'),
(1099, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001TS001', '1100', '104', '0', '6.0238708167564', 'N001', 'Tenant', '1', '6.0238708167564', '0', '20', '0', '6.0238708167564', 'INV000185', '19', '1', 'Sep OP Costs', 'Invoice'),
(1100, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001TS001', '1100', '103', '0', '1.4603323192137', 'N001', 'Tenant', '1', '1.4603323192137', '0', '20', '0', '1.4603323192137', 'INV000185', '19', '1', 'Sep OP Costs', 'Invoice'),
(1101, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001TS001', '1100', '108', '0', '0.48254856073017', 'N001', 'Tenant', '1', '0.48254856073017', '0', '20', '0', '0.48254856073017', 'INV000185', '19', '1', 'Sep OP Costs', 'Invoice'),
(1109, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001PRP001', '1100', '101', '0', '14.182345541774', 'N001', 'Tenant', '1', '14.182345541774', '0', '20', '0', '14.182345541774', 'INV000186', '19', '1', 'Sep OP Costs', 'Invoice'),
(1110, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001PRP001', '1100', '100', '0', '14.670439386848', 'N001', 'Tenant', '1', '14.670439386848', '0', '20', '0', '14.670439386848', 'INV000186', '19', '1', 'Sep OP Costs', 'Invoice'),
(1111, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001PRP001', '1100', '105', '0', '4.1539901708402', 'N001', 'Tenant', '1', '4.1539901708402', '0', '20', '0', '4.1539901708402', 'INV000186', '19', '1', 'Sep OP Costs', 'Invoice'),
(1112, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001PRP001', '1100', '106', '0', '0.90003120368203', 'N001', 'Tenant', '1', '0.90003120368203', '0', '20', '0', '0.90003120368203', 'INV000186', '19', '1', 'Sep OP Costs', 'Invoice'),
(1113, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001PRP001', '1100', '102', '0', '1.3846633902801', 'N001', 'Tenant', '1', '1.3846633902801', '0', '20', '0', '1.3846633902801', 'INV000186', '19', '1', 'Sep OP Costs', 'Invoice'),
(1114, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001PRP001', '1100', '102', '0', '4.5693891879242', 'N001', 'Tenant', '1', '4.5693891879242', '0', '20', '0', '4.5693891879242', 'INV000186', '19', '1', 'Sep OP Costs', 'Invoice'),
(1115, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001PRP001', '1100', '103', '0', '1.107730712224', 'N001', 'Tenant', '1', '1.107730712224', '0', '20', '0', '1.107730712224', 'INV000186', '19', '1', 'Sep OP Costs', 'Invoice'),
(1116, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001PRP001', '1100', '108', '0', '0.36603576722053', 'N001', 'Tenant', '1', '0.36603576722053', '0', '20', '0', '0.36603576722053', 'INV000186', '19', '1', 'Sep OP Costs', 'Invoice'),
(1124, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001FNI001', '1100', '101', '0', '14.382096887433', 'N001', 'Tenant', '1', '14.382096887433', '0', '20', '0', '14.382096887433', 'INV000187', '19', '1', 'Sep OP Costs', 'Invoice'),
(1125, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001FNI001', '1100', '100', '0', '14.877065293705', 'N001', 'Tenant', '1', '14.877065293705', '0', '20', '0', '14.877065293705', 'INV000187', '19', '1', 'Sep OP Costs', 'Invoice'),
(1126, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001FNI001', '1100', '105', '0', '4.2124970746548', 'N001', 'Tenant', '1', '4.2124970746548', '0', '20', '0', '4.2124970746548', 'INV000187', '19', '1', 'Sep OP Costs', 'Invoice'),
(1127, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001FNI001', '1100', '106', '0', '0.91270769950854', 'N001', 'Tenant', '1', '0.91270769950854', '0', '20', '0', '0.91270769950854', 'INV000187', '19', '1', 'Sep OP Costs', 'Invoice'),
(1128, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001FNI001', '1100', '102', '0', '1.4041656915516', 'N001', 'Tenant', '1', '1.4041656915516', '0', '20', '0', '1.4041656915516', 'INV000187', '19', '1', 'Sep OP Costs', 'Invoice'),
(1129, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001FNI001', '1100', '104', '0', '4.6337467821203', 'N001', 'Tenant', '1', '4.6337467821203', '0', '20', '0', '4.6337467821203', 'INV000187', '19', '1', 'Sep OP Costs', 'Invoice'),
(1130, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001FNI001', '1100', '103', '0', '1.1233325532413', 'N001', 'Tenant', '1', '1.1233325532413', '0', '20', '0', '1.1233325532413', 'INV000187', '19', '1', 'Sep OP Costs', 'Invoice'),
(1131, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001FNI001', '1100', '108', '0', '0.37119120056167', 'N001', 'Tenant', '1', '0.37119120056167', '0', '20', '0', '0.37119120056167', 'INV000187', '19', '1', 'Sep OP Costs', 'Invoice'),
(1139, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001TFS001', '1100', '101', '0', '18.696725953663', 'N001', 'Tenant', '1', '18.696725953663', '0', '20', '0', '18.696725953663', 'INV000188', '19', '1', 'Sep OP Costs', 'Invoice'),
(1140, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001TFS001', '1100', '100', '0', '19.340184881816', 'N001', 'Tenant', '1', '19.340184881816', '0', '20', '0', '19.340184881816', 'INV000188', '19', '1', 'Sep OP Costs', 'Invoice'),
(1141, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001TFS001', '1100', '105', '0', '5.4762461970513', 'N001', 'Tenant', '1', '5.4762461970513', '0', '20', '0', '5.4762461970513', 'INV000188', '19', '1', 'Sep OP Costs', 'Invoice'),
(1142, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001TFS001', '1100', '106', '0', '1.1865200093611', 'N001', 'Tenant', '1', '1.1865200093611', '0', '20', '0', '1.1865200093611', 'INV000188', '19', '1', 'Sep OP Costs', 'Invoice'),
(1143, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001TFS001', '1100', '102', '0', '1.8254153990171', 'N001', 'Tenant', '1', '1.8254153990171', '0', '20', '0', '1.8254153990171', 'INV000188', '19', '1', 'Sep OP Costs', 'Invoice'),
(1144, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001TFS001', '1100', '104', '0', '6.0238708167564', 'N001', 'Tenant', '1', '6.0238708167564', '0', '20', '0', '6.0238708167564', 'INV000188', '19', '1', 'Sep OP Costs', 'Invoice'),
(1145, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001TFS001', '1100', '103', '0', '1.4603323192137', 'N001', 'Tenant', '1', '1.4603323192137', '0', '20', '0', '1.4603323192137', 'INV000188', '19', '1', 'Sep OP Costs', 'Invoice'),
(1146, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001TFS001', '1100', '108', '0', '0.48254856073017', 'N001', 'Tenant', '1', '0.48254856073017', '0', '20', '0', '0.48254856073017', 'INV000188', '19', '1', 'Sep OP Costs', 'Invoice'),
(1154, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001ZWB001', '1100', '101', '0', '13.662992043061', 'N001', 'Tenant', '1', '13.662992043061', '0', '20', '0', '13.662992043061', 'INV000189', '19', '1', 'Sep OP Costs', 'Invoice'),
(1155, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001ZWB001', '1100', '100', '0', '14.133212029019', 'N001', 'Tenant', '1', '14.133212029019', '0', '20', '0', '14.133212029019', 'INV000189', '19', '1', 'Sep OP Costs', 'Invoice'),
(1156, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001ZWB001', '1100', '105', '0', '4.0018722209221', 'N001', 'Tenant', '1', '4.0018722209221', '0', '20', '0', '4.0018722209221', 'INV000189', '19', '1', 'Sep OP Costs', 'Invoice'),
(1157, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001ZWB001', '1100', '106', '0', '0.86707231453311', 'N001', 'Tenant', '1', '0.86707231453311', '0', '20', '0', '0.86707231453311', 'INV000189', '19', '1', 'Sep OP Costs', 'Invoice'),
(1158, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001ZWB001', '1100', '102', '0', '1.333957406974', 'N001', 'Tenant', '1', '1.333957406974', '0', '20', '0', '1.333957406974', 'INV000189', '19', '1', 'Sep OP Costs', 'Invoice'),
(1159, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001ZWB001', '1100', '104', '0', '4.4020594430143', 'N001', 'Tenant', '1', '4.4020594430143', '0', '20', '0', '4.4020594430143', 'INV000189', '19', '1', 'Sep OP Costs', 'Invoice'),
(1160, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001ZWB001', '1100', '103', '0', '1.0671659255792', 'N001', 'Tenant', '1', '1.0671659255792', '0', '20', '0', '1.0671659255792', 'INV000189', '19', '1', 'Sep OP Costs', 'Invoice'),
(1161, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001ZWB001', '1100', '108', '0', '0.35263164053358', 'N001', 'Tenant', '1', '0.35263164053358', '0', '20', '0', '0.35263164053358', 'INV000189', '19', '1', 'Sep OP Costs', 'Invoice'),
(1169, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001LC001', '1100', '101', '0', '14.382096887433', 'N001', 'Tenant', '1', '14.382096887433', '0', '20', '0', '14.382096887433', 'INV000190', '19', '1', 'Sep OP Costs', 'Invoice'),
(1170, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001LC001', '1100', '100', '0', '14.877065293705', 'N001', 'Tenant', '1', '14.877065293705', '0', '20', '0', '14.877065293705', 'INV000190', '19', '1', 'Sep OP Costs', 'Invoice'),
(1171, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001LC001', '1100', '105', '0', '4.2124970746548', 'N001', 'Tenant', '1', '4.2124970746548', '0', '20', '0', '4.2124970746548', 'INV000190', '19', '1', 'Sep OP Costs', 'Invoice'),
(1172, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001LC001', '1100', '106', '0', '0.91270769950854', 'N001', 'Tenant', '1', '0.91270769950854', '0', '20', '0', '0.91270769950854', 'INV000190', '19', '1', 'Sep OP Costs', 'Invoice'),
(1173, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001LC001', '1100', '102', '0', '1.4041656915516', 'N001', 'Tenant', '1', '1.4041656915516', '0', '20', '0', '1.4041656915516', 'INV000190', '19', '1', 'Sep OP Costs', 'Invoice'),
(1174, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001LC001', '1100', '104', '0', '4.6337467821203', 'N001', 'Tenant', '1', '4.6337467821203', '0', '20', '0', '4.6337467821203', 'INV000190', '19', '1', 'Sep OP Costs', 'Invoice'),
(1175, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001LC001', '1100', '103', '0', '1.1233325532413', 'N001', 'Tenant', '1', '1.1233325532413', '0', '20', '0', '1.1233325532413', 'INV000190', '19', '1', 'Sep OP Costs', 'Invoice'),
(1176, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001LC001', '1100', '108', '0', '0.37119120056167', 'N001', 'Tenant', '1', '0.37119120056167', '0', '20', '0', '0.37119120056167', 'INV000190', '19', '1', 'Sep OP Costs', 'Invoice'),
(1184, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001FNT001', '1100', '101', '0', '15.181102270068', 'N001', 'Tenant', '1', '15.181102270068', '0', '20', '0', '15.181102270068', 'INV000191', '19', '1', 'Sep OP Costs', 'Invoice'),
(1185, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001FNT001', '1100', '100', '0', '15.703568921133', 'N001', 'Tenant', '1', '15.703568921133', '0', '20', '0', '15.703568921133', 'INV000191', '19', '1', 'Sep OP Costs', 'Invoice'),
(1186, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001FNT001', '1100', '105', '0', '4.4465246899134', 'N001', 'Tenant', '1', '4.4465246899134', '0', '20', '0', '4.4465246899134', 'INV000191', '19', '1', 'Sep OP Costs', 'Invoice'),
(1187, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001FNT001', '1100', '106', '0', '0.96341368281457', 'N001', 'Tenant', '1', '0.96341368281457', '0', '20', '0', '0.96341368281457', 'INV000191', '19', '1', 'Sep OP Costs', 'Invoice'),
(1188, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001FNT001', '1100', '102', '0', '1.4821748966378', 'N001', 'Tenant', '1', '1.4821748966378', '0', '20', '0', '1.4821748966378', 'INV000191', '19', '1', 'Sep OP Costs', 'Invoice');
INSERT INTO `transactions` (`ID`, `Code`, `EntryDate`, `Narration`, `Refference`, `Accode`, `AccSubCode`, `ContraCode`, `ContraSubCode`, `DR`, `CR`, `Addedby`, `Source`, `Qnty`, `Price`, `Tax`, `TaxID`, `Discount`, `Total`, `Batch`, `Currency`, `Rate`, `MNarration`, `TType`) VALUES
(1189, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001FNT001', '1100', '104', '0', '4.8911771589048', 'N001', 'Tenant', '1', '4.8911771589048', '0', '20', '0', '4.8911771589048', 'INV000191', '19', '1', 'Sep OP Costs', 'Invoice'),
(1190, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001FNT001', '1100', '103', '0', '1.1857399173102', 'N001', 'Tenant', '1', '1.1857399173102', '0', '20', '0', '1.1857399173102', 'INV000191', '19', '1', 'Sep OP Costs', 'Invoice'),
(1191, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001FNT001', '1100', '108', '0', '0.3918129339262', 'N001', 'Tenant', '1', '0.3918129339262', '0', '20', '0', '0.3918129339262', 'INV000191', '19', '1', 'Sep OP Costs', 'Invoice'),
(1199, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001LTC001', '1100', '101', '0', '18.17737245495', 'N001', 'Tenant', '1', '18.17737245495', '0', '20', '0', '18.17737245495', 'INV000192', '19', '1', 'Sep OP Costs', 'Invoice'),
(1200, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001LTC001', '1100', '100', '0', '18.802957523988', 'N001', 'Tenant', '1', '18.802957523988', '0', '20', '0', '18.802957523988', 'INV000192', '19', '1', 'Sep OP Costs', 'Invoice'),
(1201, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001LTC001', '1100', '105', '0', '5.3241282471332', 'N001', 'Tenant', '1', '5.3241282471332', '0', '20', '0', '5.3241282471332', 'INV000192', '19', '1', 'Sep OP Costs', 'Invoice'),
(1202, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001LTC001', '1100', '106', '0', '1.1535611202122', 'N001', 'Tenant', '1', '1.1535611202122', '0', '20', '0', '1.1535611202122', 'INV000192', '19', '1', 'Sep OP Costs', 'Invoice'),
(1203, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001LTC001', '1100', '102', '0', '1.7747094157111', 'N001', 'Tenant', '1', '1.7747094157111', '0', '20', '0', '1.7747094157111', 'INV000192', '19', '1', 'Sep OP Costs', 'Invoice'),
(1204, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001LTC001', '1100', '104', '0', '5.8565410718465', 'N001', 'Tenant', '1', '5.8565410718465', '0', '20', '0', '5.8565410718465', 'INV000192', '19', '1', 'Sep OP Costs', 'Invoice'),
(1205, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001LTC001', '1100', '103', '0', '1.4197675325688', 'N001', 'Tenant', '1', '1.4197675325688', '0', '20', '0', '1.4197675325688', 'INV000192', '19', '1', 'Sep OP Costs', 'Invoice'),
(1206, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001LTC001', '1100', '108', '0', '0.46914443404322', 'N001', 'Tenant', '1', '0.46914443404322', '0', '20', '0', '0.46914443404322', 'INV000192', '19', '1', 'Sep OP Costs', 'Invoice'),
(1214, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001STP001', '1100', '101', '0', '18.17737245495', 'N001', 'Tenant', '1', '18.17737245495', '0', '20', '0', '18.17737245495', 'INV000195', '19', '1', 'Sep OP Costs', 'Invoice'),
(1215, 'N001P001', '2024-10-04', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001STP001', '1100', '100', '0', '18.802957523988', 'N001', 'Tenant', '1', '18.802957523988', '0', '20', '0', '18.802957523988', 'INV000195', '19', '1', 'Sep OP Costs', 'Invoice'),
(1216, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001STP001', '1100', '105', '0', '5.3241282471332', 'N001', 'Tenant', '1', '5.3241282471332', '0', '20', '0', '5.3241282471332', 'INV000195', '19', '1', 'Sep OP Costs', 'Invoice'),
(1217, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001STP001', '1100', '106', '0', '1.1535611202122', 'N001', 'Tenant', '1', '1.1535611202122', '0', '20', '0', '1.1535611202122', 'INV000195', '19', '1', 'Sep OP Costs', 'Invoice'),
(1218, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001STP001', '1100', '102', '0', '1.7747094157111', 'N001', 'Tenant', '1', '1.7747094157111', '0', '20', '0', '1.7747094157111', 'INV000195', '19', '1', 'Sep OP Costs', 'Invoice'),
(1219, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001STP001', '1100', '104', '0', '5.8565410718465', 'N001', 'Tenant', '1', '5.8565410718465', '0', '20', '0', '5.8565410718465', 'INV000195', '19', '1', 'Sep OP Costs', 'Invoice'),
(1220, 'N001P001', '2024-09-01', 'Sep OP MGT Fees', 'Sep OP MGNT Fees', '7100', 'N001STP001', '1100', '103', '0', '1.4197675325688', 'N001', 'Tenant', '1', '1.4197675325688', '0', '20', '0', '1.4197675325688', 'INV000195', '19', '1', 'Sep OP Costs', 'Invoice'),
(1221, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001STP001', '1100', '108', '0', '0.46914443404322', 'N001', 'Tenant', '1', '0.46914443404322', '0', '20', '0', '0.46914443404322', 'INV000195', '19', '1', 'Sep OP Costs', 'Invoice'),
(1229, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001CLS001', '1100', '101', '0', '38.432158904751', 'N001', 'Tenant', '1', '38.432158904751', '0', '20', '0', '38.432158904751', 'INV000196', '19', '1', 'Sep OP Water', 'Invoice'),
(1230, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001CLS001', '1100', '100', '0', '39.754824479289', 'N001', 'Tenant', '1', '39.754824479289', '0', '20', '0', '39.754824479289', 'INV000196', '19', '1', 'Sep OP Water', 'Invoice'),
(1231, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001CLS001', '1100', '105', '0', '11.256728293939', 'N001', 'Tenant', '1', '11.256728293939', '0', '20', '0', '11.256728293939', 'INV000196', '19', '1', 'Sep OP Water', 'Invoice'),
(1232, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001CLS001', '1100', '106', '0', '2.43895779702', 'N001', 'Tenant', '1', '2.43895779702', '0', '20', '0', '2.43895779702', 'INV000196', '19', '1', 'Sep OP Water', 'Invoice'),
(1233, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001CLS001', '1100', '102', '0', '3.7522427646462', 'N001', 'Tenant', '1', '3.7522427646462', '0', '20', '0', '3.7522427646462', 'INV000196', '19', '1', 'Sep OP Water', 'Invoice'),
(1234, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001CLS001', '1100', '104', '0', '12.382401123333', 'N001', 'Tenant', '1', '12.382401123333', '0', '20', '0', '12.382401123333', 'INV000196', '19', '1', 'Sep OP Water', 'Invoice'),
(1235, 'N001P001', '2024-09-01', 'Sep OP MGT Fees', 'Sep OP MGNT Fees', '7100', 'N001CLS001', '1100', '103', '0', '3.001794211717', 'N001', 'Tenant', '1', '3.001794211717', '0', '20', '0', '3.001794211717', 'INV000196', '19', '1', 'Sep OP Water', 'Invoice'),
(1236, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001CLS001', '1100', '108', '0', '0.99190537483423', 'N001', 'Tenant', '1', '0.99190537483423', '0', '20', '0', '0.99190537483423', 'INV000196', '19', '1', 'Sep OP Water', 'Invoice'),
(1244, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001ETC001', '1100', '101', '0', '18.17737245495', 'N001', 'Tenant', '1', '18.17737245495', '0', '20', '0', '18.17737245495', 'INV000197', '19', '1', 'Sep OP Costs', 'Invoice'),
(1245, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001ETC001', '1100', '100', '0', '18.802957523988', 'N001', 'Tenant', '1', '18.802957523988', '0', '20', '0', '18.802957523988', 'INV000197', '19', '1', 'Sep OP Costs', 'Invoice'),
(1246, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001ETC001', '1100', '105', '0', '5.3241282471332', 'N001', 'Tenant', '1', '5.3241282471332', '0', '20', '0', '5.3241282471332', 'INV000197', '19', '1', 'Sep OP Costs', 'Invoice'),
(1247, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001ETC001', '1100', '106', '0', '1.1535611202122', 'N001', 'Tenant', '1', '1.1535611202122', '0', '20', '0', '1.1535611202122', 'INV000197', '19', '1', 'Sep OP Costs', 'Invoice'),
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(1275, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001JM001', '1100', '100', '0', '14.877065293705', 'N001', 'Tenant', '1', '14.877065293705', '0', '20', '0', '14.877065293705', 'INV000199', '19', '1', 'Sep OP Costs', 'Invoice'),
(1276, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001JM001', '1100', '105', '0', '4.2124970746548', 'N001', 'Tenant', '1', '4.2124970746548', '0', '20', '0', '4.2124970746548', 'INV000199', '19', '1', 'Sep OP Costs', 'Invoice'),
(1277, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001JM001', '1100', '106', '0', '0.91270769950854', 'N001', 'Tenant', '1', '0.91270769950854', '0', '20', '0', '0.91270769950854', 'INV000199', '19', '1', 'Sep OP Costs', 'Invoice'),
(1278, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001JM001', '1100', '102', '0', '1.4041656915516', 'N001', 'Tenant', '1', '1.4041656915516', '0', '20', '0', '1.4041656915516', 'INV000199', '19', '1', 'Sep OP Costs', 'Invoice'),
(1279, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001JM001', '1100', '104', '0', '4.6337467821203', 'N001', 'Tenant', '1', '4.6337467821203', '0', '20', '0', '4.6337467821203', 'INV000199', '19', '1', 'Sep OP Costs', 'Invoice'),
(1280, 'N001P001', '2024-09-01', 'Sep OP MGT Fees', 'Sep OP MGNT Fees', '7100', 'N001JM001', '1100', '103', '0', '1.1233325532413', 'N001', 'Tenant', '1', '1.1233325532413', '0', '20', '0', '1.1233325532413', 'INV000199', '19', '1', 'Sep OP Costs', 'Invoice'),
(1281, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001JM001', '1100', '108', '0', '0.37119120056167', 'N001', 'Tenant', '1', '0.37119120056167', '0', '20', '0', '0.37119120056167', 'INV000199', '19', '1', 'Sep OP Costs', 'Invoice'),
(1289, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001SL001', '1100', '101', '0', '17.877745436461', 'N001', 'Tenant', '1', '17.877745436461', '0', '20', '0', '17.877745436461', 'INV000200', '19', '1', 'Sep OP Costs', 'Invoice'),
(1290, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001SL001', '1100', '100', '0', '18.493018663702', 'N001', 'Tenant', '1', '18.493018663702', '0', '20', '0', '18.493018663702', 'INV000200', '19', '1', 'Sep OP Costs', 'Invoice'),
(1291, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001SL001', '1100', '105', '0', '5.2363678914112', 'N001', 'Tenant', '1', '5.2363678914112', '0', '20', '0', '5.2363678914112', 'INV000200', '19', '1', 'Sep OP Costs', 'Invoice'),
(1292, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001SL001', '1100', '106', '0', '1.1345463764724', 'N001', 'Tenant', '1', '1.1345463764724', '0', '20', '0', '1.1345463764724', 'INV000200', '19', '1', 'Sep OP Costs', 'Invoice'),
(1293, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001SL001', '1100', '102', '0', '1.7454559638037', 'N001', 'Tenant', '1', '1.7454559638037', '0', '20', '0', '1.7454559638037', 'INV000200', '19', '1', 'Sep OP Costs', 'Invoice'),
(1294, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001SL001', '1100', '104', '0', '5.7600046805523', 'N001', 'Tenant', '1', '5.7600046805523', '0', '20', '0', '5.7600046805523', 'INV000200', '19', '1', 'Sep OP Costs', 'Invoice'),
(1295, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001SL001', '1100', '103', '0', '1.396364771043', 'N001', 'Tenant', '1', '1.396364771043', '0', '20', '0', '1.396364771043', 'INV000200', '19', '1', 'Sep OP Costs', 'Invoice'),
(1296, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001SL001', '1100', '108', '0', '0.46141128403152', 'N001', 'Tenant', '1', '0.46141128403152', '0', '20', '0', '0.46141128403152', 'INV000200', '19', '1', 'Sep OP Costs', 'Invoice'),
(1304, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001NRS001', '1100', '101', '0', '18.696725953663', 'N001', 'Tenant', '1', '18.696725953663', '0', '20', '0', '18.696725953663', 'INV000201', '19', '1', 'Sep OP Costs', 'Invoice'),
(1305, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001NRS001', '1100', '100', '0', '19.340184881816', 'N001', 'Tenant', '1', '19.340184881816', '0', '20', '0', '19.340184881816', 'INV000201', '19', '1', 'Sep OP Costs', 'Invoice'),
(1306, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001NRS001', '1100', '105', '0', '5.4762461970513', 'N001', 'Tenant', '1', '5.4762461970513', '0', '20', '0', '5.4762461970513', 'INV000201', '19', '1', 'Sep OP Costs', 'Invoice'),
(1307, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001NRS001', '1100', '106', '0', '1.1865200093611', 'N001', 'Tenant', '1', '1.1865200093611', '0', '20', '0', '1.1865200093611', 'INV000201', '19', '1', 'Sep OP Costs', 'Invoice'),
(1308, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001NRS001', '1100', '102', '0', '1.8254153990171', 'N001', 'Tenant', '1', '1.8254153990171', '0', '20', '0', '1.8254153990171', 'INV000201', '19', '1', 'Sep OP Costs', 'Invoice'),
(1309, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001NRS001', '1100', '104', '0', '6.0238708167564', 'N001', 'Tenant', '1', '6.0238708167564', '0', '20', '0', '6.0238708167564', 'INV000201', '19', '1', 'Sep OP Costs', 'Invoice'),
(1310, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001NRS001', '1100', '103', '0', '1.4603323192137', 'N001', 'Tenant', '1', '1.4603323192137', '0', '20', '0', '1.4603323192137', 'INV000201', '19', '1', 'Sep OP Costs', 'Invoice'),
(1311, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001NRS001', '1100', '108', '0', '0.48254856073017', 'N001', 'Tenant', '1', '0.48254856073017', '0', '20', '0', '0.48254856073017', 'INV000201', '19', '1', 'Sep OP Costs', 'Invoice'),
(1319, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001NXM001', '1100', '101', '0', '18.696725953663', 'N001', 'Tenant', '1', '18.696725953663', '0', '20', '0', '18.696725953663', 'INV000202', '19', '1', 'Sep OP Costs', 'Invoice'),
(1320, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001NXM001', '1100', '100', '0', '19.340184881816', 'N001', 'Tenant', '1', '19.340184881816', '0', '20', '0', '19.340184881816', 'INV000202', '19', '1', 'Sep OP Costs', 'Invoice'),
(1321, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001NXM001', '1100', '105', '0', '5.4762461970513', 'N001', 'Tenant', '1', '5.4762461970513', '0', '20', '0', '5.4762461970513', 'INV000202', '19', '1', 'Sep OP Costs', 'Invoice'),
(1322, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001NXM001', '1100', '106', '0', '1.1865200093611', 'N001', 'Tenant', '1', '1.1865200093611', '0', '20', '0', '1.1865200093611', 'INV000202', '19', '1', 'Sep OP Costs', 'Invoice'),
(1323, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001NXM001', '1100', '102', '0', '1.8254153990171', 'N001', 'Tenant', '1', '1.8254153990171', '0', '20', '0', '1.8254153990171', 'INV000202', '19', '1', 'Sep OP Costs', 'Invoice'),
(1324, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001NXM001', '1100', '104', '0', '6.0238708167564', 'N001', 'Tenant', '1', '6.0238708167564', '0', '20', '0', '6.0238708167564', 'INV000202', '19', '1', 'Sep OP Costs', 'Invoice'),
(1325, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001NXM001', '1100', '103', '0', '1.4603323192137', 'N001', 'Tenant', '1', '1.4603323192137', '0', '20', '0', '1.4603323192137', 'INV000202', '19', '1', 'Sep OP Costs', 'Invoice'),
(1326, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001NXM001', '1100', '108', '0', '0.48254856073017', 'N001', 'Tenant', '1', '0.48254856073017', '0', '20', '0', '0.48254856073017', 'INV000202', '19', '1', 'Sep OP Costs', 'Invoice'),
(1334, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001AT001', '1100', '101', '0', '35.355988181605', 'N001', 'Tenant', '1', '35.355988181605', '0', '20', '0', '35.355988181605', 'INV000203', '19', '1', 'Sep OP Costs', 'Invoice'),
(1335, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001AT001', '1100', '100', '0', '36.572785513691', 'N001', 'Tenant', '1', '36.572785513691', '0', '20', '0', '36.572785513691', 'INV000203', '19', '1', 'Sep OP Costs', 'Invoice'),
(1336, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001AT001', '1100', '105', '0', '10.355721975193', 'N001', 'Tenant', '1', '10.355721975193', '0', '20', '0', '10.355721975193', 'INV000203', '19', '1', 'Sep OP Costs', 'Invoice'),
(1337, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001AT001', '1100', '106', '0', '2.2437397612918', 'N001', 'Tenant', '1', '2.2437397612918', '0', '20', '0', '2.2437397612918', 'INV000203', '19', '1', 'Sep OP Costs', 'Invoice'),
(1338, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001AT001', '1100', '102', '0', '3.4519073250644', 'N001', 'Tenant', '1', '3.4519073250644', '0', '20', '0', '3.4519073250644', 'INV000203', '19', '1', 'Sep OP Costs', 'Invoice'),
(1339, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001AT001', '1100', '104', '0', '11.391294172712', 'N001', 'Tenant', '1', '11.391294172712', '0', '20', '0', '11.391294172712', 'INV000203', '19', '1', 'Sep OP Costs', 'Invoice'),
(1340, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001AT001', '1100', '103', '0', '2.7615258600515', 'N001', 'Tenant', '1', '2.7615258600515', '0', '20', '0', '2.7615258600515', 'INV000203', '19', '1', 'Sep OP Costs', 'Invoice'),
(1341, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001AT001', '1100', '108', '0', '0.91251170138076', 'N001', 'Tenant', '1', '0.91251170138076', '0', '20', '0', '0.91251170138076', 'INV000203', '19', '1', 'Sep OP Costs', 'Invoice'),
(1349, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001SWP001', '1100', '101', '0', '15.181102270068', 'N001', 'Tenant', '1', '15.181102270068', '0', '20', '0', '15.181102270068', 'INV000204', '19', '1', 'Sep OP Costs', 'Invoice'),
(1350, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001SWP001', '1100', '100', '0', '15.703568921133', 'N001', 'Tenant', '1', '15.703568921133', '0', '20', '0', '15.703568921133', 'INV000204', '19', '1', 'Sep OP Costs', 'Invoice'),
(1351, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001SWP001', '1100', '105', '0', '4.4465246899134', 'N001', 'Tenant', '1', '4.4465246899134', '0', '20', '0', '4.4465246899134', 'INV000204', '19', '1', 'Sep OP Costs', 'Invoice'),
(1352, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001SWP001', '1100', '106', '0', '0.96341368281457', 'N001', 'Tenant', '1', '0.96341368281457', '0', '20', '0', '0.96341368281457', 'INV000204', '19', '1', 'Sep OP Costs', 'Invoice'),
(1353, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001SWP001', '1100', '102', '0', '1.4821748966378', 'N001', 'Tenant', '1', '1.4821748966378', '0', '20', '0', '1.4821748966378', 'INV000204', '19', '1', 'Sep OP Costs', 'Invoice'),
(1354, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001SWP001', '1100', '104', '0', '4.8911771589048', 'N001', 'Tenant', '1', '4.8911771589048', '0', '20', '0', '4.8911771589048', 'INV000204', '19', '1', 'Sep OP Costs', 'Invoice'),
(1355, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001SWP001', '1100', '103', '0', '1.1857399173102', 'N001', 'Tenant', '1', '1.1857399173102', '0', '20', '0', '1.1857399173102', 'INV000204', '19', '1', 'Sep OP Costs', 'Invoice'),
(1356, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001SWP001', '1100', '108', '0', '0.3918129339262', 'N001', 'Tenant', '1', '0.3918129339262', '0', '20', '0', '0.3918129339262', 'INV000204', '19', '1', 'Sep OP Costs', 'Invoice'),
(1364, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001WSC001', '1100', '101', '0', '11.186075356892', 'N001', 'Tenant', '1', '11.186075356892', '0', '20', '0', '11.186075356892', 'INV000205', '19', '1', 'Sep OP Costs', 'Invoice'),
(1365, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001WSC001', '1100', '100', '0', '11.571050783993', 'N001', 'Tenant', '1', '11.571050783993', '0', '20', '0', '11.571050783993', 'INV000205', '19', '1', 'Sep OP Costs', 'Invoice'),
(1366, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001WSC001', '1100', '105', '0', '3.2763866136204', 'N001', 'Tenant', '1', '3.2763866136204', '0', '20', '0', '3.2763866136204', 'INV000205', '19', '1', 'Sep OP Costs', 'Invoice'),
(1367, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001WSC001', '1100', '106', '0', '0.70988376628442', 'N001', 'Tenant', '1', '0.70988376628442', '0', '20', '0', '0.70988376628442', 'INV000205', '19', '1', 'Sep OP Costs', 'Invoice'),
(1368, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001WSC001', '1100', '102', '0', '1.0921288712068', 'N001', 'Tenant', '1', '1.0921288712068', '0', '20', '0', '1.0921288712068', 'INV000205', '19', '1', 'Sep OP Costs', 'Invoice'),
(1369, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001WSC001', '1100', '104', '0', '3.6040252749824', 'N001', 'Tenant', '1', '3.6040252749824', '0', '20', '0', '3.6040252749824', 'INV000205', '19', '1', 'Sep OP Costs', 'Invoice'),
(1370, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001WSC001', '1100', '103', '0', '0.87370309696544', 'N001', 'Tenant', '1', '0.87370309696544', '0', '20', '0', '0.87370309696544', 'INV000205', '19', '1', 'Sep OP Costs', 'Invoice'),
(1371, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001WSC001', '1100', '108', '0', '0.28870426710352', 'N001', 'Tenant', '1', '0.28870426710352', '0', '20', '0', '0.28870426710352', 'INV000205', '19', '1', 'Sep OP Costs', 'Invoice'),
(1379, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001UBT001', '1100', '101', '0', '18.696725953663', 'N001', 'Tenant', '1', '18.696725953663', '0', '20', '0', '18.696725953663', 'INV000206', '19', '1', 'Sep OP Costs', 'Invoice'),
(1380, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001UBT001', '1100', '100', '0', '19.340184881816', 'N001', 'Tenant', '1', '19.340184881816', '0', '20', '0', '19.340184881816', 'INV000206', '19', '1', 'Sep OP Costs', 'Invoice'),
(1381, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001UBT001', '1100', '105', '0', '5.4762461970513', 'N001', 'Tenant', '1', '5.4762461970513', '0', '20', '0', '5.4762461970513', 'INV000206', '19', '1', 'Sep OP Costs', 'Invoice'),
(1382, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001UBT001', '1100', '106', '0', '1.1865200093611', 'N001', 'Tenant', '1', '1.1865200093611', '0', '20', '0', '1.1865200093611', 'INV000206', '19', '1', 'Sep OP Costs', 'Invoice'),
(1383, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001UBT001', '1100', '102', '0', '1.8254153990171', 'N001', 'Tenant', '1', '1.8254153990171', '0', '20', '0', '1.8254153990171', 'INV000206', '19', '1', 'Sep OP Costs', 'Invoice'),
(1384, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001UBT001', '1100', '104', '0', '6.0238708167564', 'N001', 'Tenant', '1', '6.0238708167564', '0', '20', '0', '6.0238708167564', 'INV000206', '19', '1', 'Sep OP Costs', 'Invoice'),
(1385, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001UBT001', '1100', '103', '0', '1.4603323192137', 'N001', 'Tenant', '1', '1.4603323192137', '0', '20', '0', '1.4603323192137', 'INV000206', '19', '1', 'Sep OP Costs', 'Invoice'),
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(1394, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001AC001', '1100', '101', '0', '18.696725953663', 'N001', 'Tenant', '1', '18.696725953663', '0', '20', '0', '18.696725953663', 'INV000207', '19', '1', 'Sep OP Costs', 'Invoice'),
(1395, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001AC001', '1100', '100', '0', '19.340184881816', 'N001', 'Tenant', '1', '19.340184881816', '0', '20', '0', '19.340184881816', 'INV000207', '19', '1', 'Sep OP Costs', 'Invoice'),
(1396, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001AC001', '1100', '105', '0', '5.4762461970513', 'N001', 'Tenant', '1', '5.4762461970513', '0', '20', '0', '5.4762461970513', 'INV000207', '19', '1', 'Sep OP Costs', 'Invoice'),
(1397, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001AC001', '1100', '106', '0', '1.1865200093611', 'N001', 'Tenant', '1', '1.1865200093611', '0', '20', '0', '1.1865200093611', 'INV000207', '19', '1', 'Sep OP Costs', 'Invoice'),
(1398, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001AC001', '1100', '102', '0', '1.8254153990171', 'N001', 'Tenant', '1', '1.8254153990171', '0', '20', '0', '1.8254153990171', 'INV000207', '19', '1', 'Sep OP Costs', 'Invoice'),
(1399, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001AC001', '1100', '104', '0', '6.0238708167564', 'N001', 'Tenant', '1', '6.0238708167564', '0', '20', '0', '6.0238708167564', 'INV000207', '19', '1', 'Sep OP Costs', 'Invoice'),
(1400, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001AC001', '1100', '103', '0', '1.4603323192137', 'N001', 'Tenant', '1', '1.4603323192137', '0', '20', '0', '1.4603323192137', 'INV000207', '19', '1', 'Sep OP Costs', 'Invoice'),
(1401, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001AC001', '1100', '108', '0', '0.48254856073017', 'N001', 'Tenant', '1', '0.48254856073017', '0', '20', '0', '0.48254856073017', 'INV000207', '19', '1', 'Sep OP Costs', 'Invoice'),
(1409, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001NVL001', '1100', '101', '0', '36.354744909899', 'N001', 'Tenant', '1', '36.354744909899', '0', '20', '0', '36.354744909899', 'INV000208', '19', '1', 'Sep OP Costs', 'Invoice'),
(1410, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001NVL001', '1100', '100', '0', '37.605915047976', 'N001', 'Tenant', '1', '37.605915047976', '0', '20', '0', '37.605915047976', 'INV000208', '19', '1', 'Sep OP Costs', 'Invoice'),
(1411, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001NVL001', '1100', '105', '0', '10.648256494266', 'N001', 'Tenant', '1', '10.648256494266', '0', '20', '0', '10.648256494266', 'INV000208', '19', '1', 'Sep OP Costs', 'Invoice'),
(1412, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001NVL001', '1100', '106', '0', '2.3071222404244', 'N001', 'Tenant', '1', '2.3071222404244', '0', '20', '0', '2.3071222404244', 'INV000208', '19', '1', 'Sep OP Costs', 'Invoice'),
(1413, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001NVL001', '1100', '102', '0', '3.5494188314221', 'N001', 'Tenant', '1', '3.5494188314221', '0', '20', '0', '3.5494188314221', 'INV000208', '19', '1', 'Sep OP Costs', 'Invoice'),
(1414, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001NVL001', '1100', '104', '0', '11.713082143693', 'N001', 'Tenant', '1', '11.713082143693', '0', '20', '0', '11.713082143693', 'INV000208', '19', '1', 'Sep OP Costs', 'Invoice'),
(1415, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001NVL001', '1100', '103', '0', '2.8395350651377', 'N001', 'Tenant', '1', '2.8395350651377', '0', '20', '0', '2.8395350651377', 'INV000208', '19', '1', 'Sep OP Costs', 'Invoice'),
(1416, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001NVL001', '1100', '108', '0', '0.93828886808643', 'N001', 'Tenant', '1', '0.93828886808643', '0', '20', '0', '0.93828886808643', 'INV000208', '19', '1', 'Sep OP Costs', 'Invoice'),
(1424, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001INF001', '1100', '101', '0', '13.383340159139', 'N001', 'Tenant', '1', '13.383340159139', '0', '20', '0', '13.383340159139', 'INV000209', '19', '1', 'Sep OP Costs', 'Invoice'),
(1425, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001INF001', '1100', '100', '0', '13.84393575942', 'N001', 'Tenant', '1', '13.84393575942', '0', '20', '0', '13.84393575942', 'INV000209', '19', '1', 'Sep OP Costs', 'Invoice'),
(1426, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001INF001', '1100', '105', '0', '3.9199625555816', 'N001', 'Tenant', '1', '3.9199625555816', '0', '20', '0', '3.9199625555816', 'INV000209', '19', '1', 'Sep OP Costs', 'Invoice'),
(1427, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001INF001', '1100', '106', '0', '0.849325220376', 'N001', 'Tenant', '1', '0.849325220376', '0', '20', '0', '0.849325220376', 'INV000209', '19', '1', 'Sep OP Costs', 'Invoice'),
(1428, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001INF001', '1100', '102', '0', '1.3066541851939', 'N001', 'Tenant', '1', '1.3066541851939', '0', '20', '0', '1.3066541851939', 'INV000209', '19', '1', 'Sep OP Costs', 'Invoice'),
(1429, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001INF001', '1100', '104', '0', '4.3119588111397', 'N001', 'Tenant', '1', '4.3119588111397', '0', '20', '0', '4.3119588111397', 'INV000209', '19', '1', 'Sep OP Costs', 'Invoice'),
(1430, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001INF001', '1100', '103', '0', '1.0453233481551', 'N001', 'Tenant', '1', '1.0453233481551', '0', '20', '0', '1.0453233481551', 'INV000209', '19', '1', 'Sep OP Costs', 'Invoice'),
(1431, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001INF001', '1100', '108', '0', '0.345414033856', 'N001', 'Tenant', '1', '0.345414033856', '0', '20', '0', '0.345414033856', 'INV000209', '19', '1', 'Sep OP Costs', 'Invoice'),
(1439, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001KH001', '1100', '101', '0', '36.354744909899', 'N001', 'Tenant', '1', '36.354744909899', '0', '20', '0', '36.354744909899', 'INV000210', '19', '1', 'Sep OP Costs', 'Invoice'),
(1440, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001KH001', '1100', '100', '0', '37.605915047976', 'N001', 'Tenant', '1', '37.605915047976', '0', '20', '0', '37.605915047976', 'INV000210', '19', '1', 'Sep OP Costs', 'Invoice'),
(1441, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001KH001', '1100', '105', '0', '10.648256494266', 'N001', 'Tenant', '1', '10.648256494266', '0', '20', '0', '10.648256494266', 'INV000210', '19', '1', 'Sep OP Costs', 'Invoice'),
(1442, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001KH001', '1100', '106', '0', '2.3071222404244', 'N001', 'Tenant', '1', '2.3071222404244', '0', '20', '0', '2.3071222404244', 'INV000210', '19', '1', 'Sep OP Costs', 'Invoice'),
(1443, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001KH001', '1100', '102', '0', '3.5494188314221', 'N001', 'Tenant', '1', '3.5494188314221', '0', '20', '0', '3.5494188314221', 'INV000210', '19', '1', 'Sep OP Costs', 'Invoice'),
(1444, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001KH001', '1100', '104', '0', '11.713082143693', 'N001', 'Tenant', '1', '11.713082143693', '0', '20', '0', '11.713082143693', 'INV000210', '19', '1', 'Sep OP Costs', 'Invoice'),
(1445, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001KH001', '1100', '103', '0', '2.8395350651377', 'N001', 'Tenant', '1', '2.8395350651377', '0', '20', '0', '2.8395350651377', 'INV000210', '19', '1', 'Sep OP Costs', 'Invoice'),
(1446, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001KH001', '1100', '108', '0', '0.93828886808643', 'N001', 'Tenant', '1', '0.93828886808643', '0', '20', '0', '0.93828886808643', 'INV000210', '19', '1', 'Sep OP Costs', 'Invoice'),
(1454, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001BMI001', '1100', '101', '0', '18.696725953663', 'N001', 'Tenant', '1', '18.696725953663', '0', '20', '0', '18.696725953663', 'INV000211', '19', '1', 'Sep OP Costs', 'Invoice'),
(1455, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001BMI001', '1100', '100', '0', '19.340184881816', 'N001', 'Tenant', '1', '19.340184881816', '0', '20', '0', '19.340184881816', 'INV000211', '19', '1', 'Sep OP Costs', 'Invoice'),
(1456, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001BMI001', '1100', '105', '0', '5.4762461970513', 'N001', 'Tenant', '1', '5.4762461970513', '0', '20', '0', '5.4762461970513', 'INV000211', '19', '1', 'Sep OP Costs', 'Invoice'),
(1457, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001BMI001', '1100', '106', '0', '1.1865200093611', 'N001', 'Tenant', '1', '1.1865200093611', '0', '20', '0', '1.1865200093611', 'INV000211', '19', '1', 'Sep OP Costs', 'Invoice'),
(1458, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001BMI001', '1100', '102', '0', '1.8254153990171', 'N001', 'Tenant', '1', '1.8254153990171', '0', '20', '0', '1.8254153990171', 'INV000211', '19', '1', 'Sep OP Costs', 'Invoice'),
(1459, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001BMI001', '1100', '102', '0', '6.0238708167564', 'N001', 'Tenant', '1', '6.0238708167564', '0', '20', '0', '6.0238708167564', 'INV000211', '19', '1', 'Sep OP Costs', 'Invoice'),
(1460, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001BMI001', '1100', '103', '0', '1.4603323192137', 'N001', 'Tenant', '1', '1.4603323192137', '0', '20', '0', '1.4603323192137', 'INV000211', '19', '1', 'Sep OP Costs', 'Invoice'),
(1461, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001BMI001', '1100', '108', '0', '0.48254856073017', 'N001', 'Tenant', '1', '0.48254856073017', '0', '20', '0', '0.48254856073017', 'INV000211', '19', '1', 'Sep OP Costs', 'Invoice'),
(1469, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001GDI001', '1100', '101', '0', '37.393451907325', 'N001', 'Tenant', '1', '37.393451907325', '0', '20', '0', '37.393451907325', 'INV000212', '19', '1', 'Sep OP Costs', 'Invoice'),
(1470, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001GDI001', '1100', '100', '0', '38.680369763632', 'N001', 'Tenant', '1', '38.680369763632', '0', '20', '0', '38.680369763632', 'INV000212', '19', '1', 'Sep OP Costs', 'Invoice'),
(1471, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001GDI001', '1100', '105', '0', '10.952492394103', 'N001', 'Tenant', '1', '10.952492394103', '0', '20', '0', '10.952492394103', 'INV000212', '19', '1', 'Sep OP Costs', 'Invoice'),
(1472, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001GDI001', '1100', '106', '0', '2.3730400187222', 'N001', 'Tenant', '1', '2.3730400187222', '0', '20', '0', '2.3730400187222', 'INV000212', '19', '1', 'Sep OP Costs', 'Invoice'),
(1473, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001GDI001', '1100', '102', '0', '3.6508307980342', 'N001', 'Tenant', '1', '3.6508307980342', '0', '20', '0', '3.6508307980342', 'INV000212', '19', '1', 'Sep OP Costs', 'Invoice'),
(1474, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001GDI001', '1100', '104', '0', '12.047741633513', 'N001', 'Tenant', '1', '12.047741633513', '0', '20', '0', '12.047741633513', 'INV000212', '19', '1', 'Sep OP Costs', 'Invoice'),
(1475, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001GDI001', '1100', '103', '0', '2.9206646384273', 'N001', 'Tenant', '1', '2.9206646384273', '0', '20', '0', '2.9206646384273', 'INV000212', '19', '1', 'Sep OP Costs', 'Invoice'),
(1476, 'N001P001', '2024-10-04', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001GDI001', '1100', '108', '0', '0.96509712146033', 'N001', 'Tenant', '1', '0.96509712146033', '0', '20', '0', '0.96509712146033', 'INV000212', '19', '1', 'Sep OP Costs', 'Invoice'),
(1484, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001EXP001', '1100', '101', '0', '10.077455388486', 'N001', 'Tenant', '1', '10.077455388486', '0', '20', '0', '10.077455388486', 'INV000213', '19', '1', 'Sep OP Costs', 'Invoice'),
(1485, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001EXP001', '1100', '100', '0', '10.424277000936', 'N001', 'Tenant', '1', '10.424277000936', '0', '20', '0', '10.424277000936', 'INV000213', '19', '1', 'Sep OP Costs', 'Invoice'),
(1486, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001EXP001', '1100', '105', '0', '2.9516732974491', 'N001', 'Tenant', '1', '2.9516732974491', '0', '20', '0', '2.9516732974491', 'INV000213', '19', '1', 'Sep OP Costs', 'Invoice'),
(1487, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001EXP001', '1100', '106', '0', '0.6395292144473', 'N001', 'Tenant', '1', '0.6395292144473', '0', '20', '0', '0.6395292144473', 'INV000213', '19', '1', 'Sep OP Costs', 'Invoice'),
(1488, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001EXP001', '1100', '102', '0', '0.9838910991497', 'N001', 'Tenant', '1', '0.9838910991497', '0', '20', '0', '0.9838910991497', 'INV000213', '19', '1', 'Sep OP Costs', 'Invoice'),
(1489, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001EXP001', '1100', '104', '0', '3.246840627194', 'N001', 'Tenant', '1', '3.246840627194', '0', '20', '0', '3.246840627194', 'INV000213', '19', '1', 'Sep OP Costs', 'Invoice'),
(1490, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001EXP001', '1100', '103', '0', '0.78711287931976', 'N001', 'Tenant', '1', '0.78711287931976', '0', '20', '0', '0.78711287931976', 'INV000213', '19', '1', 'Sep OP Costs', 'Invoice'),
(1491, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001EXP001', '1100', '108', '0', '0.26009161206022', 'N001', 'Tenant', '1', '0.26009161206022', '0', '20', '0', '0.26009161206022', 'INV000213', '19', '1', 'Sep OP Costs', 'Invoice'),
(1499, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001PD001', '1100', '101', '0', '12.983837467821', 'N001', 'Tenant', '1', '12.983837467821', '0', '20', '0', '12.983837467821', 'INV000214', '19', '1', 'Sep OP Costs', 'Invoice'),
(1500, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001PD001', '1100', '101', '0', '13.430683945706', 'N001', 'Tenant', '1', '13.430683945706', '0', '20', '0', '13.430683945706', 'INV000214', '19', '1', 'Sep OP Costs', 'Invoice'),
(1501, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001PD001', '1100', '105', '0', '3.8029487479523', 'N001', 'Tenant', '1', '3.8029487479523', '0', '20', '0', '3.8029487479523', 'INV000214', '19', '1', 'Sep OP Costs', 'Invoice'),
(1502, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001PD001', '1100', '106', '0', '0.82397222872299', 'N001', 'Tenant', '1', '0.82397222872299', '0', '20', '0', '0.82397222872299', 'INV000214', '19', '1', 'Sep OP Costs', 'Invoice'),
(1503, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001PD001', '1100', '102', '0', '1.2676495826508', 'N001', 'Tenant', '1', '1.2676495826508', '0', '20', '0', '1.2676495826508', 'INV000214', '19', '1', 'Sep OP Costs', 'Invoice'),
(1504, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001PD001', '1100', '104', '0', '4.1832436227475', 'N001', 'Tenant', '1', '4.1832436227475', '0', '20', '0', '4.1832436227475', 'INV000214', '19', '1', 'Sep OP Costs', 'Invoice'),
(1505, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001PD001', '1100', '103', '0', '1.0141196661206', 'N001', 'Tenant', '1', '1.0141196661206', '0', '20', '0', '1.0141196661206', 'INV000214', '19', '1', 'Sep OP Costs', 'Invoice'),
(1506, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001PD001', '1100', '108', '0', '0.33510316717373', 'N001', 'Tenant', '1', '0.33510316717373', '0', '20', '0', '0.33510316717373', 'INV000214', '19', '1', 'Sep OP Costs', 'Invoice'),
(1514, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001OM001', '1100', '101', '0', '36.354744909899', 'N001', 'Tenant', '1', '36.354744909899', '0', '20', '0', '36.354744909899', 'INV000215', '19', '1', 'Sep OP Costs', 'Invoice'),
(1515, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001OM001', '1100', '100', '0', '37.605915047976', 'N001', 'Tenant', '1', '37.605915047976', '0', '20', '0', '37.605915047976', 'INV000215', '19', '1', 'Sep OP Costs', 'Invoice'),
(1516, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001OM001', '1100', '105', '0', '10.648256494266', 'N001', 'Tenant', '1', '10.648256494266', '0', '20', '0', '10.648256494266', 'INV000215', '19', '1', 'Sep OP Costs', 'Invoice'),
(1517, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001OM001', '1100', '106', '0', '2.3071222404244', 'N001', 'Tenant', '1', '2.3071222404244', '0', '20', '0', '2.3071222404244', 'INV000215', '19', '1', 'Sep OP Costs', 'Invoice'),
(1518, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001OM001', '1100', '102', '0', '3.5494188314221', 'N001', 'Tenant', '1', '3.5494188314221', '0', '20', '0', '3.5494188314221', 'INV000215', '19', '1', 'Sep OP Costs', 'Invoice'),
(1519, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001OM001', '1100', '104', '0', '11.713082143693', 'N001', 'Tenant', '1', '11.713082143693', '0', '20', '0', '11.713082143693', 'INV000215', '19', '1', 'Sep OP Costs', 'Invoice'),
(1520, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001OM001', '1100', '103', '0', '2.8395350651377', 'N001', 'Tenant', '1', '2.8395350651377', '0', '20', '0', '2.8395350651377', 'INV000215', '19', '1', 'Sep OP Costs', 'Invoice'),
(1521, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001OM001', '1100', '108', '0', '0.93828886808643', 'N001', 'Tenant', '1', '0.93828886808643', '0', '20', '0', '0.93828886808643', 'INV000215', '19', '1', 'Sep OP Costs', 'Invoice'),
(1529, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001FP001', '1100', '101', '0', '18.696725953663', 'N001', 'Tenant', '1', '18.696725953663', '0', '20', '0', '18.696725953663', 'INV000216', '19', '1', 'Sep OP Costs', 'Invoice'),
(1530, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001FP001', '1100', '100', '0', '19.340184881816', 'N001', 'Tenant', '1', '19.340184881816', '0', '20', '0', '19.340184881816', 'INV000216', '19', '1', 'Sep OP Costs', 'Invoice'),
(1531, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001FP001', '1100', '105', '0', '5.4762461970513', 'N001', 'Tenant', '1', '5.4762461970513', '0', '20', '0', '5.4762461970513', 'INV000216', '19', '1', 'Sep OP Costs', 'Invoice'),
(1532, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001FP001', '1100', '106', '0', '1.1865200093611', 'N001', 'Tenant', '1', '1.1865200093611', '0', '20', '0', '1.1865200093611', 'INV000216', '19', '1', 'Sep OP Costs', 'Invoice'),
(1533, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001FP001', '1100', '102', '0', '1.8254153990171', 'N001', 'Tenant', '1', '1.8254153990171', '0', '20', '0', '1.8254153990171', 'INV000216', '19', '1', 'Sep OP Costs', 'Invoice'),
(1534, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001FP001', '1100', '104', '0', '6.0238708167564', 'N001', 'Tenant', '1', '6.0238708167564', '0', '20', '0', '6.0238708167564', 'INV000216', '19', '1', 'Sep OP Costs', 'Invoice'),
(1535, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001FP001', '1100', '103', '0', '1.4603323192137', 'N001', 'Tenant', '1', '1.4603323192137', '0', '20', '0', '1.4603323192137', 'INV000216', '19', '1', 'Sep OP Costs', 'Invoice'),
(1536, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001FP001', '1100', '108', '0', '0.48254856073017', 'N001', 'Tenant', '1', '0.48254856073017', '0', '20', '0', '0.48254856073017', 'INV000216', '19', '1', 'Sep OP Costs', 'Invoice'),
(1544, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001MEL001', '1100', '101', '0', '32.06', 'N001', 'Tenant', '1', '32.06', '0', '20', '0', '32.06', 'INV000217', '19', '1', 'Sep OP Costs', 'Invoice'),
(1545, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001MEL001', '1100', '100', '0', '33.16', 'N001', 'Tenant', '1', '33.16', '0', '20', '0', '33.16', 'INV000217', '19', '1', 'Sep OP Costs', 'Invoice'),
(1546, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001MEL001', '1100', '105', '0', '9.39', 'N001', 'Tenant', '1', '9.39', '0', '20', '0', '9.39', 'INV000217', '19', '1', 'Sep OP Costs', 'Invoice'),
(1547, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001MEL001', '1100', '106', '0', '2.03', 'N001', 'Tenant', '1', '2.03', '0', '20', '0', '2.03', 'INV000217', '19', '1', 'Sep OP Costs', 'Invoice'),
(1548, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001MEL001', '1100', '102', '0', '3.13', 'N001', 'Tenant', '1', '3.13', '0', '20', '0', '3.13', 'INV000217', '19', '1', 'Sep OP Costs', 'Invoice'),
(1549, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001MEL001', '1100', '104', '0', '10.33', 'N001', 'Tenant', '1', '10.33', '0', '20', '0', '10.33', 'INV000217', '19', '1', 'Sep OP Costs', 'Invoice'),
(1550, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001MEL001', '1100', '103', '0', '2.5', 'N001', 'Tenant', '1', '2.50', '0', '20', '0', '2.5', 'INV000217', '19', '1', 'Sep OP Costs', 'Invoice'),
(1551, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001MEL001', '1100', '108', '0', '0.83', 'N001', 'Tenant', '1', '0.83', '0', '20', '0', '0.83', 'INV000217', '19', '1', 'Sep OP Costs', 'Invoice'),
(1559, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001FCS001', '1100', '101', '0', '12.983837467821', 'N001', 'Tenant', '1', '12.983837467821', '0', '20', '0', '12.983837467821', 'INV000218', '19', '1', 'Sep OP Costs', 'Invoice'),
(1560, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001FCS001', '1100', '100', '0', '13.430683945706', 'N001', 'Tenant', '1', '13.430683945706', '0', '20', '0', '13.430683945706', 'INV000218', '19', '1', 'Sep OP Costs', 'Invoice'),
(1561, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001FCS001', '1100', '105', '0', '3.8029487479523', 'N001', 'Tenant', '1', '3.8029487479523', '0', '20', '0', '3.8029487479523', 'INV000218', '19', '1', 'Sep OP Costs', 'Invoice'),
(1562, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001FCS001', '1100', '106', '0', '0.82397222872299', 'N001', 'Tenant', '1', '0.82397222872299', '0', '20', '0', '0.82397222872299', 'INV000218', '19', '1', 'Sep OP Costs', 'Invoice'),
(1563, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001FCS001', '1100', '102', '0', '1.2676495826508', 'N001', 'Tenant', '1', '1.2676495826508', '0', '20', '0', '1.2676495826508', 'INV000218', '19', '1', 'Sep OP Costs', 'Invoice');
INSERT INTO `transactions` (`ID`, `Code`, `EntryDate`, `Narration`, `Refference`, `Accode`, `AccSubCode`, `ContraCode`, `ContraSubCode`, `DR`, `CR`, `Addedby`, `Source`, `Qnty`, `Price`, `Tax`, `TaxID`, `Discount`, `Total`, `Batch`, `Currency`, `Rate`, `MNarration`, `TType`) VALUES
(1564, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001FCS001', '1100', '104', '0', '4.1832436227475', 'N001', 'Tenant', '1', '4.1832436227475', '0', '20', '0', '4.1832436227475', 'INV000218', '19', '1', 'Sep OP Costs', 'Invoice'),
(1565, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001FCS001', '1100', '103', '0', '1.0141196661206', 'N001', 'Tenant', '1', '1.0141196661206', '0', '20', '0', '1.0141196661206', 'INV000218', '19', '1', 'Sep OP Costs', 'Invoice'),
(1566, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001FCS001', '1100', '108', '0', '0.33510316717373', 'N001', 'Tenant', '1', '0.33510316717373', '0', '20', '0', '0.33510316717373', 'INV000218', '19', '1', 'Sep OP Costs', 'Invoice'),
(1574, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001VLS001', '1100', '101', '0', '12.983837467821', 'N001', 'Tenant', '1', '12.983837467821', '0', '20', '0', '12.983837467821', 'INV000219', '19', '1', 'Sep OP Costs', 'Invoice'),
(1575, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001VLS001', '1100', '100', '0', '13.430683945706', 'N001', 'Tenant', '1', '13.430683945706', '0', '20', '0', '13.430683945706', 'INV000219', '19', '1', 'Sep OP Costs', 'Invoice'),
(1576, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001VLS001', '1100', '105', '0', '3.8029487479523', 'N001', 'Tenant', '1', '3.8029487479523', '0', '20', '0', '3.8029487479523', 'INV000219', '19', '1', 'Sep OP Costs', 'Invoice'),
(1577, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001VLS001', '1100', '106', '0', '0.82397222872299', 'N001', 'Tenant', '1', '0.82397222872299', '0', '20', '0', '0.82397222872299', 'INV000219', '19', '1', 'Sep OP Costs', 'Invoice'),
(1578, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001VLS001', '1100', '102', '0', '1.2676495826508', 'N001', 'Tenant', '1', '1.2676495826508', '0', '20', '0', '1.2676495826508', 'INV000219', '19', '1', 'Sep OP Costs', 'Invoice'),
(1579, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001VLS001', '1100', '104', '0', '4.1832436227475', 'N001', 'Tenant', '1', '4.1832436227475', '0', '20', '0', '4.1832436227475', 'INV000219', '19', '1', 'Sep OP Costs', 'Invoice'),
(1580, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001VLS001', '1100', '103', '0', '1.0141196661206', 'N001', 'Tenant', '1', '1.0141196661206', '0', '20', '0', '1.0141196661206', 'INV000219', '19', '1', 'Sep OP Costs', 'Invoice'),
(1581, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001VLS001', '1100', '108', '0', '0.33510316717373', 'N001', 'Tenant', '1', '0.33510316717373', '0', '20', '0', '0.33510316717373', 'INV000219', '19', '1', 'Sep OP Costs', 'Invoice'),
(1589, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001RDP001', '1100', '101', '0', '79.900538263515', 'N001', 'Tenant', '1', '79.900538263515', '0', '20', '0', '79.900538263515', 'INV000220', '19', '1', 'Sep OP Costs', 'Invoice'),
(1590, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001RDP001', '1100', '100', '0', '20', 'N001', 'Tenant', '1', '20.0', '0', '20', '0', '20', 'INV000220', '19', '1', 'Sep OP Costs', 'Invoice'),
(1591, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001RDP001', '1100', '105', '0', '23.40276152586', 'N001', 'Tenant', '1', '23.40276152586', '0', '20', '0', '23.40276152586', 'INV000220', '19', '1', 'Sep OP Costs', 'Invoice'),
(1592, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001RDP001', '1100', '106', '0', '5.070598330603', 'N001', 'Tenant', '1', '5.070598330603', '0', '20', '0', '5.070598330603', 'INV000220', '19', '1', 'Sep OP Costs', 'Invoice'),
(1593, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001RDP001', '1100', '102', '0', '7.80092050862', 'N001', 'Tenant', '1', '7.80092050862', '0', '20', '0', '7.80092050862', 'INV000220', '19', '1', 'Sep OP Costs', 'Invoice'),
(1594, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001RDP001', '1100', '104', '0', '25.743037678446', 'N001', 'Tenant', '1', '25.743037678446', '0', '20', '0', '25.743037678446', 'INV000220', '19', '1', 'Sep OP Costs', 'Invoice'),
(1595, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001RDP001', '1100', '103', '0', '6.240736406896', 'N001', 'Tenant', '1', '6.240736406896', '0', '20', '0', '6.240736406896', 'INV000220', '19', '1', 'Sep OP Costs', 'Invoice'),
(1596, 'N001P001', '2024-09-01', 'Sep OP Costs', 'Sep OP Costs', '7100', 'N001RDP001', '1100', '108', '0', '2.0621733364537', 'N001', 'Tenant', '1', '2.0621733364537', '0', '20', '0', '2.0621733364537', 'INV000220', '19', '1', 'Sep OP Costs', 'Invoice'),
(1604, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00077', '7100', 'N001CBP01', '1100', '103', '36', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00077', '19', '1', 'Sep OP Payment', 'Receipt'),
(1605, 'N001P001', '2024-09-01', 'Sep OP Payment', 'Sep OP Payment', '7100', 'N001KMI001', '1100', '108', '90', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00078', '19', '1', 'Sep OP Payment', 'Receipt'),
(1606, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00082', '7100', 'N001VTI001', '1100', '108', '43', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00079', '19', '1', 'Sep OP Payment', 'Receipt'),
(1607, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00083', '7100', 'N001GG001', '1100', '108', '43', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00080', '19', '1', 'Sep OP Payment', 'Receipt'),
(1608, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00084', '7100', 'N001FS001', '1100', '105', '67', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00081', '19', '1', 'Sep OP Payment', 'Receipt'),
(1609, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00085', '7100', 'N001WC001', '1100', '105', '189', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00082', '19', '1', 'Sep OP Payment', 'Receipt'),
(1610, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00086', '7100', 'N001FST001', '1100', '108', '187', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00083', '19', '1', 'Sep OP Payment', 'Receipt'),
(1611, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00087', '7100', 'N001IDS001', '1100', '108', '75', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00084', '19', '1', 'Sep OP Payment', 'Receipt'),
(1612, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00088', '7100', 'N001GVD001', '1100', '108', '130', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00085', '19', '1', 'Sep OP Payment', 'Receipt'),
(1613, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00089', '7100', 'N001PB001', '1100', '104', '101', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00086', '19', '1', 'Sep OP Payment', 'Receipt'),
(1614, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00092', '7100', 'N001SK001', '1100', '108', '32', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00087', '19', '1', 'Sep OP Payment', 'Receipt'),
(1615, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00093', '7100', 'N001LHC001', '1100', '108', '46', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00088', '19', '1', 'Sep OP Payment', 'Receipt'),
(1616, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00094', '7100', 'N001SSA001', '1100', '102', '30', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00089', '19', '1', 'Sep OP Payment', 'Receipt'),
(1617, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV000160', '7100', 'N001NM001', '1100', '108', '46', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00090', '19', '1', 'Sep OP Payment', 'Receipt'),
(1618, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV000161', '7100', 'N001INS001', '1100', '108', '32', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00091', '19', '1', 'Sep OP Payment', 'Receipt'),
(1619, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV000162', '7100', 'N001CMM001', '1100', '108', '36', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00092', '19', '1', 'Sep OP Payment', 'Receipt'),
(1620, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV000166', '7100', 'N001DSM001', '1100', '108', '36', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00093', '19', '1', 'Sep OP Payment', 'Receipt'),
(1621, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV000167', '7100', 'N001ORD001', '1100', '108', '23', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00094', '19', '1', 'Sep OP Payment', 'Receipt'),
(1622, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV000168', '7100', 'N001TE001', '1100', '108', '30', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC00095', '19', '1', 'Sep OP Payment', 'Receipt'),
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(1675, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00072', '7100', 'N001VLS001', '1100', '108', '38', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000133', '19', '1', 'Sep OP Payment', 'Receipt'),
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(1680, 'N001P001', '2024-09-01', 'Sep Rent Payment Received', 'INV00084', '7100', 'N001FS001', '8420', '0', '450', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000135', '19', '1', 'Sep Rent Payment Received', 'Receipt'),
(1681, 'N001P001', '2024-09-01', 'Sep Rent Payment Received', 'INV00016', '7100', 'N001NM001', '8420', '0', '400', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000136', '19', '1', 'Sep Rent Payment Received', 'Receipt'),
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(1683, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001PRM001', '1100', '101', '0', '14.66', 'N001', 'Tenant', '1', '14.66', '0', '20', '0', '14.66', 'INV000225', '19', '1', 'Sep OP costs', 'Invoice'),
(1684, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001PRM001', '1100', '100', '0', '15.17', 'N001', 'Tenant', '1', '15.17', '0', '20', '0', '15.17', 'INV000225', '19', '1', 'Sep OP costs', 'Invoice'),
(1685, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001PRM001', '1100', '105', '0', '4.29', 'N001', 'Tenant', '1', '4.29', '0', '20', '0', '4.29', 'INV000225', '19', '1', 'Sep OP costs', 'Invoice'),
(1686, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001PRM001', '1100', '106', '0', '0.93', 'N001', 'Tenant', '1', '0.93', '0', '20', '0', '0.93', 'INV000225', '19', '1', 'Sep OP costs', 'Invoice'),
(1687, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001PRM001', '1100', '103', '0', '1.15', 'N001', 'Tenant', '1', '1.15', '0', '20', '0', '1.15', 'INV000225', '19', '1', 'Sep OP costs', 'Invoice'),
(1688, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001PRM001', '1100', '102', '0', '4.72', 'N001', 'Tenant', '1', '4.72', '0', '20', '0', '4.72', 'INV000225', '19', '1', 'Sep OP costs', 'Invoice'),
(1689, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001PRM001', '1100', '104', '0', '1.43', 'N001', 'Tenant', '1', '1.43', '0', '20', '0', '1.43', 'INV000225', '19', '1', 'Sep OP costs', 'Invoice'),
(1690, 'N001P001', '2024-09-01', 'Sep OP IMTT Tax', 'Sep OP IMTT Tax', '7100', 'N001PRM001', '1100', '108', '0', '0.38', 'N001', 'Tenant', '1', '0.38', '0', '20', '0', '0.38', 'INV000225', '19', '1', 'Sep OP costs', 'Invoice'),
(1699, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001TR001', '1100', '105', '0', '2.95', 'N001', 'Tenant', '1', '2.95', '0', '20', '0', '2.95', 'INV000226', '19', '1', 'Sep OP costs', 'Invoice'),
(1700, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001TR001', '1100', '101', '0', '10.08', 'N001', 'Tenant', '1', '10.08', '0', '20', '0', '10.08', 'INV000226', '19', '1', 'Sep OP costs', 'Invoice'),
(1701, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001TR001', '1100', '100', '0', '10.42', 'N001', 'Tenant', '1', '10.42', '0', '20', '0', '10.42', 'INV000226', '19', '1', 'Sep OP costs', 'Invoice'),
(1702, 'N001P001', '2024-09-01', 'Sep OP R & M', 'Sep OP R & M', '7100', 'N001TR001', '1100', '102', '0', '0.98', 'N001', 'Tenant', '1', '0.98', '0', '20', '0', '0.98', 'INV000226', '19', '1', 'Sep OP costs', 'Invoice'),
(1703, 'N001P001', '2024-09-01', 'Sep OP Staff Salaries', 'Sep OP Staff Salaries', '7100', 'N001TR001', '1100', '104', '0', '3.25', 'N001', 'Tenant', '1', '3.25', '0', '20', '0', '3.25', 'INV000226', '19', '1', 'Sep OP costs', 'Invoice'),
(1704, 'N001P001', '2024-09-01', 'Sep OP Cleaning', 'Sep OP Cleaning', '7100', 'N001TR001', '1100', '106', '0', '0.64', 'N001', 'Tenant', '1', '0.64', '0', '20', '0', '0.64', 'INV000226', '19', '1', 'Sep OP costs', 'Invoice'),
(1705, 'N001P001', '2024-09-01', 'Sep OP MGNT Fees', 'Sep OP MGNT Fees', '7100', 'N001TR001', '1100', '103', '0', '0.79', 'N001', 'Tenant', '1', '0.79', '0', '20', '0', '0.79', 'INV000226', '19', '1', 'Sep OP costs', 'Invoice'),
(1706, 'N001P001', '2024-09-01', 'Sep OP IMTT Tax', 'Sep OP IMTT Tax', '7100', 'N001TR001', '1100', '108', '0', '0.26', 'N001', 'Tenant', '1', '0.26', '0', '20', '0', '0.26', 'INV000226', '19', '1', 'Sep OP costs', 'Invoice'),
(1714, 'N001P001', '2024-09-01', 'Sep OP Payment', 'NV000193', '7100', 'N001TR001', '8420', '0', '30', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000138', '19', '1', 'Sep OP Payment', 'Receipt'),
(1715, 'N001P001', '2024-10-05', 'Sep OP Security', 'Sep OP Security', '7100', 'N001RV001', '1100', '105', '0', '45', 'N001', 'Tenant', '1', '45', '0', '20', '0', '45', 'INV000227', '19', '1', 'Sep OP Costs', 'Invoice'),
(1716, 'N001P001', '2024-09-01', 'Sep OP Payment', 'INV00049', '7100', 'N001RV001', '8420', '0', '45', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000139', '19', '1', 'Sep OP Payment', 'Receipt'),
(1718, 'N001P001', '2024-09-01', 'Sep Rent', 'INV000112', '7100', 'N001TVB001', '8420', '0', '220', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000140', '19', '1', 'Sep Rent Payment Received', 'Receipt'),
(1719, 'N001P001', '2024-09-01', 'Sep OP Security', 'Sep OP Security', '7100', 'N001MIC001', '1100', '105', '0', '3.95', 'N001', 'Tenant', '1', '3.95', '0', '20', '0', '3.95', 'INV000228', '19', '1', 'Sep OP costs', 'Invoice'),
(1720, 'N001P001', '2024-09-01', 'Sep OP Water', 'Sep OP Water', '7100', 'N001MIC001', '1100', '101', '0', '13.48', 'N001', 'Tenant', '1', '13.48', '0', '20', '0', '13.48', 'INV000228', '19', '1', 'Sep OP costs', 'Invoice'),
(1721, 'N001P001', '2024-09-01', 'Sep OP electricity', 'Sep OP electricity', '7100', 'N001MIC001', '1100', '100', '0', '13.95', 'N001', 'Tenant', '1', '13.95', '0', '20', '0', '13.95', 'INV000228', '19', '1', 'Sep OP costs', 'Invoice'),
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(1830, 'N001P001', '2024-09-01', 'op cost Oct', 'op cost Oct', '7100', 'N001CBP01', '4200', '0', '0', '36', 'N001', 'Tenant', '1', '36', '0', '20', '0', '36', 'INV000240', '19', '1', 'October OP Costs', 'Invoice'),
(1831, 'DEMODemo001', '2024-09-01', 'computer', 'computer', '9100', 'DEMOFUS001', '4200', '0', '0', '575', 'DEMO', 'Supplier', '1', '500', '15', '21', '0', '500', 'SUP', '21', '1', 'computer', 'Invoice'),
(1832, 'DEMODemo001', '2024-09-24', 'computer', '1111', '8400', '0', '4200', '0', '1200', '0', 'DEMO', 'CashBook', '0', '0', '0', '0', '0', '0', 'CashBook', '21', '1', 'CashBook', 'CashBook'),
(1833, 'DEMODemo001', '2024-09-10', 'computer', 'SUP', '8400', '0', '4200', '0', '1200', '0', 'DEMO', 'CashBook', '0', '0', '0', '0', '0', '0', 'CashBook', '21', '1', 'CashBook', 'CashBook'),
(1834, 'DEMODemo001', '2024-09-02', 'computer', 'computer', '9100', 'DEMOFUS001', '4200', '0', '0', '1366.2', 'DEMO', 'Supplier', '1', '1200', '15', '21', '1', '1200', 'SUP122', '21', '1', 'computer', 'Invoice'),
(1835, 'DEMODemo001', '2024-09-03', 'computer', 'SUP122', '8400', '0', '4200', '0', '0', '1200', 'DEMO', 'CashBook', '0', '0', '0', '0', '0', '0', 'CashBook', '21', '1', 'CashBook', 'CashBook'),
(1836, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000145', '7100', 'N001PM001', '8420', '0', '220', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000184', '19', '1', 'October Rent Payment', 'Receipt'),
(1837, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000147', '7100', 'N001PRM001', '8420', '0', '54', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000185', '19', '1', 'October Rent Payment', 'Receipt'),
(1839, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV00098', '7100', 'N001MSF001', '8420', '0', '50', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000187', '19', '1', 'October Rent Payment', 'Receipt'),
(1840, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV00099', '7100', 'N001TS001', '8420', '0', '220', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000188', '19', '1', 'October Rent Payment', 'Receipt'),
(1841, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000101', '7100', 'N001FNI001', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000189', '19', '1', 'October Rent Payment', 'Receipt'),
(1842, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000102', '7100', 'N001TFS001', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000190', '19', '1', 'October Rent Payment', 'Receipt'),
(1843, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000103', '7100', 'N001ZWB001', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000191', '19', '1', 'October Rent Payment', 'Receipt'),
(1844, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000103', '7100', 'N001STP001', '8420', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000192', '19', '1', 'October Rent Payment', 'Receipt'),
(1845, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000103', '7100', 'N001CLS001', '8420', '0', '380', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000193', '19', '1', 'October Rent Payment', 'Receipt'),
(1846, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000110', '7100', 'N001ETC001', '8420', '0', '100', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000194', '19', '1', 'October Rent Payment', 'Receipt'),
(1847, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000112', '7100', 'N001TVB001', '8420', '0', '220', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000195', '19', '1', 'October Rent Payment', 'Receipt'),
(1848, 'N001P001', '2024-10-01', 'Oct rent understated', 'Oct rent understated', '7100', 'N001RS001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000241', '19', '1', 'Oct rent understated', 'Invoice'),
(1849, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000113', '7100', 'N001JM001', '6000', '0', '38', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000196', '19', '1', 'October Rent Payment', 'Receipt'),
(1850, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000114', '7100', 'N001SL001', '6000', '0', '90', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000197', '19', '1', 'October Rent Payment', 'Receipt'),
(1851, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000116', '7100', 'N001MIC001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000198', '19', '1', 'October Rent Payment', 'Receipt'),
(1852, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000118', '7100', 'N001AT001', '6000', '0', '285', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000199', '19', '1', 'October Rent Payment', 'Receipt'),
(1853, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000119', '7100', 'N001CNM001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000200', '19', '1', 'October Rent Payment', 'Receipt'),
(1854, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000120', '7100', 'N001SWP001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002001', '19', '1', 'October Rent Payment', 'Receipt'),
(1855, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000121', '7100', 'N001WSC001', '6000', '0', '180', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002002', '19', '1', 'October Rent Payment', 'Receipt'),
(1856, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000122', '7100', 'N001UBT001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002003', '19', '1', 'October Rent Payment', 'Receipt'),
(1857, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000123', '7100', 'N001AC001', '6000', '0', '220', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002004', '19', '1', 'October Rent Payment', 'Receipt'),
(1858, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000124', '7100', 'N001WQI001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002005', '19', '1', 'October Rent Payment', 'Receipt'),
(1859, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000125', '7100', 'N001NVL001', '6000', '0', '400', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002006', '19', '1', 'October Rent Payment', 'Receipt'),
(1860, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000130', '7100', 'N001BMI001', '6000', '0', '220', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002007', '19', '1', 'October Rent Payment', 'Receipt');
INSERT INTO `transactions` (`ID`, `Code`, `EntryDate`, `Narration`, `Refference`, `Accode`, `AccSubCode`, `ContraCode`, `ContraSubCode`, `DR`, `CR`, `Addedby`, `Source`, `Qnty`, `Price`, `Tax`, `TaxID`, `Discount`, `Total`, `Batch`, `Currency`, `Rate`, `MNarration`, `TType`) VALUES
(1861, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000127', '7100', 'N001CRS001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002008', '19', '1', 'October Rent Payment', 'Receipt'),
(1862, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000129', '7100', 'N001KH001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002009', '19', '1', 'October Rent Payment', 'Receipt'),
(1863, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000131', '7100', 'N001GDI001', '6000', '0', '40', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002010', '19', '1', 'October Rent Payment', 'Receipt'),
(1864, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000132', '7100', 'N001EXP001', '6000', '0', '100', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002011', '19', '1', 'October Rent Payment', 'Receipt'),
(1865, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000134', '7100', 'N001OM001', '6000', '0', '380', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002012', '19', '1', 'October Rent Payment', 'Receipt'),
(1866, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000136', '7100', 'N001FCS001', '6000', '0', '62', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002013', '19', '1', 'October Rent Payment', 'Receipt'),
(1867, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000137', '7100', 'N001VLS001', '6000', '0', '180', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002014', '19', '1', 'October Rent Payment', 'Receipt'),
(1868, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000138', '7100', 'N001RDP001', '6000', '0', '946', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002015', '19', '1', 'October Rent Payment', 'Receipt'),
(1869, 'N001P001', '2024-10-01', 'October Rent Payment', 'INV000111', '7100', 'N001RV001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002016', '19', '1', 'October Rent Payment', 'Receipt'),
(1870, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001CBP01', '4200', '0', '0', '36', 'N001', 'Tenant', '1', '36', '0', '20', '0', '36', 'INV000242', '19', '1', 'October Op Costs', 'Invoice'),
(1871, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001SM001', '4200', '0', '0', '42', 'N001', 'Tenant', '1', '42', '0', '20', '0', '42', 'INV000243', '19', '1', 'October Op Costs', 'Invoice'),
(1872, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001OBS001', '4200', '0', '0', '42', 'N001', 'Tenant', '1', '42', '0', '20', '0', '42', 'INV000244', '19', '1', 'October Op Costs', 'Invoice'),
(1873, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001PGD001', '4200', '0', '0', '45', 'N001', 'Tenant', '1', '45', '0', '20', '0', '45', 'INV000245', '19', '1', 'October Op Costs', 'Invoice'),
(1874, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001DXB001', '4200', '0', '0', '87', 'N001', 'Tenant', '1', '87', '0', '20', '0', '87', 'INV000246', '19', '1', 'October Op Costs', 'Invoice'),
(1875, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001KMI001', '4200', '0', '0', '81', 'N001', 'Tenant', '1', '81', '0', '20', '0', '81', 'INV000247', '19', '1', 'October Op Costs', 'Invoice'),
(1876, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001VTI001', '4200', '0', '0', '42', 'N001', 'Tenant', '1', '42', '0', '20', '0', '42', 'INV000248', '19', '1', 'October Op Costs', 'Invoice'),
(1877, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001GG001', '4200', '0', '0', '42', 'N001', 'Tenant', '1', '42', '0', '20', '0', '42', 'INV000249', '19', '1', 'October Op Costs', 'Invoice'),
(1878, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001FS001', '4200', '0', '0', '64', 'N001', 'Tenant', '1', '64', '0', '20', '0', '64', 'INV000250', '19', '1', 'October Op Costs', 'Invoice'),
(1879, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001WC001', '6000', '0', '0', '187', 'N001', 'Tenant', '1', '187', '0', '20', '0', '187', 'INV000251', '19', '1', 'October Op Costs', 'Invoice'),
(1880, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001FST001', '4200', '0', '0', '170', 'N001', 'Tenant', '1', '170', '0', '20', '0', '170', 'INV000252', '19', '1', 'October Op Costs', 'Invoice'),
(1881, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001IDS001', '4200', '0', '0', '74', 'N001', 'Tenant', '1', '74', '0', '20', '0', '74', 'INV000253', '19', '1', 'October Op Costs', 'Invoice'),
(1882, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001GVD001', '4200', '0', '0', '132', 'N001', 'Tenant', '1', '132', '0', '20', '0', '132', 'INV000254', '19', '1', 'October Op Costs', 'Invoice'),
(1883, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001PB001', '4200', '0', '0', '99', 'N001', 'Tenant', '1', '99', '0', '20', '0', '99', 'INV000255', '19', '1', 'October Op Costs', 'Invoice'),
(1884, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001NYA001', '4200', '0', '0', '35', 'N001', 'Tenant', '1', '35', '0', '20', '0', '35', 'INV000256', '19', '1', 'October Op Costs', 'Invoice'),
(1885, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001SK001', '4200', '0', '0', '32', 'N001', 'Tenant', '1', '32', '0', '20', '0', '32', 'INV000257', '19', '1', 'October Op Costs', 'Invoice'),
(1886, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001LHC001', '4200', '0', '0', '42', 'N001', 'Tenant', '1', '42', '0', '20', '0', '42', 'INV000258', '19', '1', 'October Op Costs', 'Invoice'),
(1887, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001SSA001', '4200', '0', '0', '30', 'N001', 'Tenant', '1', '30', '0', '20', '0', '30', 'INV000259', '19', '1', 'October Op Costs', 'Invoice'),
(1888, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001NM001', '4200', '0', '0', '42', 'N001', 'Tenant', '1', '42', '0', '20', '0', '42', 'INV000260', '19', '1', 'October Op Costs', 'Invoice'),
(1889, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001INS001', '4200', '0', '0', '32', 'N001', 'Tenant', '1', '32', '0', '20', '0', '32', 'INV000261', '19', '1', 'October Op Costs', 'Invoice'),
(1890, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001CMM001', '4200', '0', '0', '35', 'N001', 'Tenant', '1', '35', '0', '20', '0', '35', 'INV000262', '19', '1', 'October Op Costs', 'Invoice'),
(1891, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001DSM001', '4200', '0', '0', '35', 'N001', 'Tenant', '1', '35', '0', '20', '0', '35', 'INV000263', '19', '1', 'October Op Costs', 'Invoice'),
(1892, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001ORD001', '4200', '0', '0', '25', 'N001', 'Tenant', '1', '25', '0', '20', '0', '25', 'INV000264', '19', '1', 'October Op Costs', 'Invoice'),
(1893, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001OG001', '4200', '0', '0', '31', 'N001', 'Tenant', '1', '31', '0', '20', '0', '31', 'INV000265', '19', '1', 'October Op Costs', 'Invoice'),
(1894, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001TE001', '4200', '0', '0', '29', 'N001', 'Tenant', '1', '29', '0', '20', '0', '29', 'INV000266', '19', '1', 'October Op Costs', 'Invoice'),
(1895, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001GNS001', '4200', '0', '0', '51', 'N001', 'Tenant', '1', '51', '0', '20', '0', '51', 'INV000267', '19', '1', 'October Op Costs', 'Invoice'),
(1896, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001FST002', '4200', '0', '0', '54', 'N001', 'Tenant', '1', '54', '0', '20', '0', '54', 'INV000268', '19', '1', 'October Op Costs', 'Invoice'),
(1897, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001STI001', '4200', '0', '0', '290', 'N001', 'Tenant', '1', '290', '0', '20', '0', '290', 'INV000269', '19', '1', 'October Op Costs', 'Invoice'),
(1898, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001DR001', '4200', '0', '0', '45', 'N001', 'Tenant', '1', '45', '0', '20', '0', '45', 'INV000270', '19', '1', 'October Op Costs', 'Invoice'),
(1899, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001DRM001', '4200', '0', '0', '134', 'N001', 'Tenant', '1', '134', '0', '20', '0', '134', 'INV000271', '19', '1', 'October Op Costs', 'Invoice'),
(1900, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001GHI001', '4200', '0', '0', '53', 'N001', 'Tenant', '1', '53', '0', '20', '0', '53', 'INV000272', '19', '1', 'October Op Costs', 'Invoice'),
(1901, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001SM002', '4200', '0', '0', '123', 'N001', 'Tenant', '1', '123', '0', '20', '0', '123', 'INV000273', '19', '1', 'October Op Costs', 'Invoice'),
(1902, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001LG001', '4200', '0', '0', '80', 'N001', 'Tenant', '1', '80', '0', '20', '0', '80', 'INV000274', '19', '1', 'October Op Costs', 'Invoice'),
(1903, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001SAS001', '4200', '0', '0', '33', 'N001', 'Tenant', '1', '33', '0', '20', '0', '33', 'INV000275', '19', '1', 'October Op Costs', 'Invoice'),
(1904, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000103', '7100', 'N001BRI001', '4200', '0', '0', '54', 'N001', 'Tenant', '1', '54', '0', '20', '0', '54', 'INV000276', '19', '1', 'October Rent Payment', 'Invoice'),
(1905, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000103', '7100', 'N001RS001', '4200', '0', '0', '106', 'N001', 'Tenant', '1', '106', '0', '20', '0', '106', 'INV000277', '19', '1', 'October Op Costs', 'Invoice'),
(1906, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000103', '7100', 'N001PM001', '4200', '0', '0', '54', 'N001', 'Tenant', '1', '54', '0', '20', '0', '54', 'INV000278', '19', '1', 'October Op Costs', 'Invoice'),
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(1908, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000103', '7100', 'N001VNL001', '4200', '0', '0', '53', 'N001', 'Tenant', '1', '53', '0', '20', '0', '53', 'INV000280', '19', '1', 'October Op Costs', 'Invoice'),
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(1941, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000313', '7100', 'N001KH001', '4200', '0', '0', '100', 'N001', 'Tenant', '1', '100', '0', '20', '0', '100', 'INV000313', '19', '1', 'October Op Costs', 'Invoice'),
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(1947, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000319', '7100', 'N001MEL001', '4200', '0', '0', '146', 'N001', 'Tenant', '1', '146', '0', '20', '0', '146', 'INV000319', '19', '1', 'October Op Costs', 'Invoice'),
(1948, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000320', '7100', 'N001FCS001', '4200', '0', '0', '38', 'N001', 'Tenant', '1', '38', '0', '20', '0', '38', 'INV000320', '19', '1', 'October Op Costs', 'Invoice'),
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(1950, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000322', '7100', 'N001VLS001', '4200', '0', '0', '38', 'N001', 'Tenant', '1', '38', '0', '20', '0', '38', 'INV000322', '19', '1', 'October Op Costs', 'Invoice'),
(1951, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000323', '7100', 'N001OM001', '4200', '0', '0', '90', 'N001', 'Tenant', '1', '90', '0', '20', '0', '90', 'INV000323', '19', '1', 'October Op Costs', 'Invoice'),
(1952, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000324', '7100', 'N001RDP001', '4200', '0', '0', '154', 'N001', 'Tenant', '1', '154', '0', '20', '0', '154', 'INV000324', '19', '1', 'October Op Costs', 'Invoice'),
(1953, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000242', '7100', 'N001CBP01', '4200', '0', '36', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002017', '19', '1', 'October Op Costs', 'Receipt'),
(1954, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000242', '7100', 'N001SM001', '4200', '0', '42', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002018', '19', '1', 'October Op Costs', 'Receipt'),
(1955, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000244', '7100', 'N001OBS001', '4200', '0', '42', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002019', '19', '1', 'October Op Costs', 'Receipt'),
(1956, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000245', '7100', 'N001PGD001', '4200', '0', '45', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002020', '19', '1', 'October Op Costs', 'Receipt'),
(1957, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000246', '7100', 'N001DXB001', '4200', '0', '87', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002021', '19', '1', 'October Op Costs', 'Receipt'),
(1958, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000247', '7100', 'N001KMI001', '4200', '0', '81', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002022', '19', '1', 'October Op Costs', 'Receipt'),
(1959, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000248', '7100', 'N001VTI001', '4200', '0', '42', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002023', '19', '1', 'October Op Costs', 'Receipt'),
(1960, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000249', '7100', 'N001GG001', '4200', '0', '42', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002024', '19', '1', 'October Op Costs', 'Receipt'),
(1961, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000250', '7100', 'N001FS001', '4200', '0', '64', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002025', '19', '1', 'October Op Costs', 'Receipt'),
(1962, 'N001P001', '2024-10-01', 'October Op Costs', 'INV000251', '7100', 'N001WC001', '4200', '0', '187', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000226', '19', '1', 'October Op Costs payment', 'Receipt'),
(1963, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000112', '7100', 'N001FST001', '4200', '0', '170', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000227', '19', '1', 'October Op Costs payment', 'Receipt'),
(1964, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000112', '7100', 'N001IDS001', '4200', '0', '74', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000228', '19', '1', 'October Op Costs payment', 'Receipt'),
(1965, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000254', '7100', 'N001GVD001', '4200', '0', '132', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000229', '19', '1', 'October Op Costs payment', 'Receipt'),
(1966, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000255', '7100', 'N001PB001', '4200', '0', '99', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000230', '19', '1', 'October Op Costs payment', 'Receipt'),
(1967, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000256', '7100', 'N001NYA001', '4200', '0', '35', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000231', '19', '1', 'October Op Costs payment', 'Receipt'),
(1968, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000258', '7100', 'N001LHC001', '4200', '0', '42', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000232', '19', '1', 'October Op Costs payment', 'Receipt'),
(1969, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000259', '7100', 'N001SSA001', '4200', '0', '30', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000233', '19', '1', 'October Op Costs payment', 'Receipt'),
(1970, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000260', '7100', 'N001NM001', '4200', '0', '42', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000234', '19', '1', 'October Op Costs payment', 'Receipt'),
(1971, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000262', '7100', 'N001CMM001', '4200', '0', '35', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000235', '19', '1', 'October Op Costs payment', 'Receipt'),
(1972, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000263', '7100', 'N001DSM001', '4200', '0', '35', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000237', '19', '1', 'October Op Costs payment', 'Receipt'),
(1973, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000264', '7100', 'N001ORD001', '4200', '0', '25', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000237', '19', '1', 'October Op Costs payment', 'Receipt'),
(1974, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000265', '7100', 'N001OG001', '4200', '0', '31', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000238', '19', '1', 'October Op Costs payment', 'Receipt'),
(1975, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000267', '7100', 'N001GNS001', '4200', '0', '51', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000239', '19', '1', 'October Op Costs payment', 'Receipt'),
(1976, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000268', '7100', 'N001FST002', '4200', '0', '54', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000313', '19', '1', 'October Op Costs payment', 'Receipt'),
(1978, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000270', '7100', 'N001DR001', '4200', '0', '45', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000242', '19', '1', 'October Op Costs payment', 'Receipt'),
(1979, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000271', '7100', 'N001DRM001', '4200', '0', '134', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000243', '19', '1', 'October Op Costs payment', 'Receipt'),
(1980, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000272', '7100', 'N001GHI001', '4200', '0', '53', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000244', '19', '1', 'October Op Costs payment', 'Receipt'),
(1981, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000273', '7100', 'N001SM002', '4200', '0', '123', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000245', '19', '1', 'October Op Costs payment', 'Receipt'),
(1982, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000274', '7100', 'N001LG001', '4200', '0', '80', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000246', '19', '1', 'October Op Costs payment', 'Receipt'),
(1983, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000275', '7100', 'N001SAS001', '4200', '0', '33', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000247', '19', '1', 'October Op Costs payment', 'Receipt'),
(1984, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000276', '7100', 'N001BRI001', '4200', '0', '54', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000248', '19', '1', 'October Op Costs payment', 'Receipt'),
(1985, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001N001TAW001', '4200', '0', '0', '33', 'N001', 'Tenant', '1', '33', '0', '20', '0', '33', 'INV000325', '19', '1', 'October Op Costs', 'Invoice'),
(1986, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001N001AUT001', '4200', '0', '0', '43', 'N001', 'Tenant', '1', '43', '0', '20', '0', '43', 'INV000326', '19', '1', 'October Op Costs', 'Invoice'),
(1987, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001N001BRE001', '4200', '0', '0', '54', 'N001', 'Tenant', '1', '54', '0', '20', '0', '54', 'INV000327', '19', '1', 'October Op Costs', 'Invoice'),
(1988, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001FAR001', '4200', '0', '0', '54', 'N001', 'Tenant', '1', '54', '0', '20', '0', '54', 'INV000328', '19', '1', 'October Op Costs', 'Invoice'),
(1989, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001N001RIC001', '4200', '0', '0', '40', 'N001', 'Tenant', '1', '40', '0', '20', '0', '40', 'INV000329', '19', '1', 'October Op Costs', 'Invoice'),
(1990, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001N001TWI001', '4200', '0', '0', '40', 'N001', 'Tenant', '1', '40', '0', '20', '0', '40', 'INV000330', '19', '1', 'October Op Costs', 'Invoice'),
(1991, 'N001P001', '2024-10-01', 'October Op Costs', 'October Op Costs', '7100', 'N001N001JOE001', '4200', '0', '0', '44', 'N001', 'Tenant', '1', '44', '0', '20', '0', '44', 'INV000331', '19', '1', 'October Op Costs', 'Invoice'),
(1992, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000325', '7100', 'N001N001TAW001', '6000', '0', '33', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000249', '19', '1', 'October Op Costs payment', 'Receipt'),
(1993, 'N001P001', '2024-10-01', 'October Op Costs payment', 'October Op Costs', '7100', 'N001RS001', '6000', '0', '106', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000238', '19', '1', 'October Op Costs payment', 'Receipt'),
(1994, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000279', '7100', 'N001NXM001', '6000', '0', '54', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000239', '19', '1', 'October Op Costs payment', 'Receipt'),
(1995, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000278', '7100', 'N001PM001', '6000', '0', '50', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000313', '19', '1', 'October Op Costs payment', 'Receipt'),
(1997, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000326', '7100', 'N001N001AUT001', '6000', '0', '43', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000242', '19', '1', 'October Op Costs payment', 'Receipt'),
(1998, 'N001P001', '2024-10-01', 'October Op Costs payment', 'INV000282', '7100', 'N001FM001', '6000', '0', '53', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000243', '19', '1', 'October Op Costs payment', 'Receipt'),
(1999, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000327', '7100', 'N001N001BRE001', '6000', '0', '54', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000244', '19', '1', 'OP Costs payment', 'Receipt'),
(2000, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000283', '7100', 'N001MSF001', '6000', '0', '50', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000245', '19', '1', 'OP Costs payment', 'Receipt'),
(2001, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000284', '7100', 'N001TS001', '6000', '0', '54', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000246', '19', '1', 'OP Costs payment', 'Receipt'),
(2002, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000287', '7100', 'N001FNI001', '6000', '0', '42', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000248', '19', '1', 'OP Costs payment', 'Receipt'),
(2003, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000288', '7100', 'N001TFS001', '6000', '0', '54', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000249', '19', '1', 'INV000288', 'Receipt'),
(2004, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000289', '7100', 'N001ZWB001', '6000', '0', '40', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000250', '19', '1', 'OP Costs payment', 'Receipt'),
(2005, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000294', '7100', 'N001STP001', '6000', '0', '48', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000251', '19', '1', 'OP Costs payment', 'Receipt'),
(2006, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000297', '7100', 'N001INF001', '6000', '0', '44', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000252', '19', '1', 'OP Costs payment', 'Receipt'),
(2007, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000298', '7100', 'N001TVB001', '6000', '0', '52', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000253', '19', '1', 'OP Costs payment', 'Receipt'),
(2008, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000299', '7100', 'N001JM001', '6000', '0', '42', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000254', '19', '1', 'OP Costs payment', 'Receipt'),
(2009, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000300', '7100', 'N001SL001', '6000', '0', '52', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000255', '19', '1', 'OP Costs payment', 'Receipt'),
(2010, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000302', '7100', 'N001MIC001', '6000', '0', '39', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000256', '19', '1', 'OP Costs payment', 'Receipt'),
(2011, 'N001P001', '2024-10-01', 'Oct OP Costs', 'Oct OP Costs', '7100', 'N001N001FAR001', '4200', '0', '0', '54', 'N001', 'Tenant', '1', '54', '0', '20', '0', '54', 'INV000332', '19', '1', 'Oct OP Costs', 'Invoice'),
(2012, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000332', '7100', 'N001N001FAR001', '6000', '0', '54', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000257', '19', '1', 'OP Costs payment', 'Receipt'),
(2013, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000303', '7100', 'N001AT001', '6000', '0', '100', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000258', '19', '1', 'OP Costs payment', 'Receipt'),
(2014, 'N001P001', '2024-10-01', 'Oct OP Costs', 'INV000305', '7100', 'N001SWP001', '6000', '0', '48', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000259', '19', '1', 'OP Costs payment', 'Receipt'),
(2015, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000306', '7100', 'N001WSC001', '6000', '0', '33', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000260', '19', '1', 'OP Costs payment', 'Receipt'),
(2016, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000307', '7100', 'N001UBT001', '6000', '0', '54', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000261', '19', '1', 'OP Costs payment', 'Receipt'),
(2017, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000308', '7100', 'N001AC001', '6000', '0', '54', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000262', '19', '1', 'OP Costs payment', 'Receipt'),
(2018, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000309', '7100', 'N001WQI001', '6000', '0', '50', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000263', '19', '1', 'OP Costs payment', 'Receipt'),
(2019, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000310', '7100', 'N001NVL001', '6000', '0', '105', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000264', '19', '1', 'OP Costs payment', 'Receipt'),
(2020, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000312', '7100', 'N001CRS001', '6000', '0', '54', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000265', '19', '1', 'OP Costs payment', 'Receipt'),
(2021, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000329', '7100', 'N001N001RIC001', '6000', '0', '40', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000266', '19', '1', 'OP Costs payment', 'Receipt'),
(2022, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000330', '7100', 'N001N001TWI001', '6000', '0', '40', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000267', '19', '1', 'OP Costs payment', 'Receipt'),
(2023, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000331', '7100', 'N001N001JOE001', '6000', '0', '44', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000268', '19', '1', 'OP Costs payment', 'Receipt'),
(2024, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000313', '7100', 'N001KH001', '6000', '0', '100', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000269', '19', '1', 'OP Costs payment', 'Receipt'),
(2025, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000314', '7100', 'N001BMI001', '6000', '0', '50', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000270', '19', '1', 'OP Costs payment', 'Receipt'),
(2026, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000315', '7100', 'N001GDI001', '6000', '0', '90', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000271', '19', '1', 'OP Costs payment', 'Receipt'),
(2027, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000316', '7100', 'N001EXP001', '6000', '0', '29', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000272', '19', '1', 'OP Costs payment', 'Receipt'),
(2028, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000318', '7100', 'N001FP001', '6000', '0', '50', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000273', '19', '1', 'OP Costs payment', 'Receipt'),
(2029, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000320', '7100', 'N001FCS001', '6000', '0', '38', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000274', '19', '1', 'OP Costs payment', 'Receipt'),
(2030, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000322', '7100', 'N001VLS001', '6000', '0', '38', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000275', '19', '1', 'OP Costs payment', 'Receipt'),
(2031, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000323', '7100', 'N001OM001', '6000', '0', '90', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000276', '19', '1', 'OP Costs payment', 'Receipt'),
(2032, 'N001P001', '2024-10-01', 'Op costs payment', 'INV000324', '7100', 'N001RDP001', '6000', '0', '154', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000277', '19', '1', 'OP Costs payment', 'Receipt'),
(2033, 'N001P001', '2024-10-01', 'Op costs payment', 'INV00070', '7100', 'N001MEL001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000278', '19', '1', 'Sep rent payment', 'Receipt'),
(2034, 'N001P001', '2024-10-01', 'Oct rent', 'Oct Rent', '7100', 'N001N001JOE001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000333', '19', '1', 'Oct rent', 'Invoice'),
(2035, 'N001P001', '2024-10-01', 'Oct rent payment', 'INV000333', '7100', 'N001N001JOE001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000279', '19', '1', 'Oct rent payment', 'Receipt'),
(2036, 'N001P001', '2024-10-01', 'Oct rent', 'Oct Rent', '7100', 'N001N001TWI001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000334', '19', '1', 'Oct rent', 'Invoice'),
(2037, 'N001P001', '2024-10-01', 'Oct rent payment', 'INV000334', '7100', 'N001N001TWI001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000280', '19', '1', 'Oct rent payment', 'Receipt'),
(2038, 'N001P001', '2024-10-01', 'Oct rent', 'Oct Rent', '7100', 'N001N001RIC001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000335', '19', '1', 'Oct rent', 'Invoice'),
(2039, 'N001P001', '2024-10-01', 'Oct rent payment', 'INV000335', '7100', 'N001N001RIC001', '6000', '0', '200', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000281', '19', '1', 'Oct rent payment', 'Receipt'),
(2040, 'N001P001', '2024-10-01', 'Oct rent', 'Oct Rent', '7100', 'N001FP001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV000336', '19', '1', 'Oct rent', 'Invoice'),
(2041, 'N001P001', '2024-10-01', 'Oct rent payment', 'INV000336', '7100', 'N001FP001', '6000', '0', '95', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000282', '19', '1', 'Oct rent payment', 'Receipt'),
(2042, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001CBP01', '1000', '0', '0', '260', 'N001', 'Tenant', '1', '260', '0', '20', '0', '260', 'INV000337', '19', '1', 'Nov Rent', 'Invoice'),
(2043, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001SM001', '1000', '0', '0', '300', 'N001', 'Tenant', '1', '300', '0', '20', '0', '300', 'INV000338', '19', '1', 'n', 'Invoice'),
(2044, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001OBS001', '1000', '0', '0', '450', 'N001', 'Tenant', '1', '450', '0', '20', '0', '450', 'INV000339', '19', '1', 'Nov Rent', 'Invoice'),
(2046, 'N001P001', '2024-10-01', 'Nov Rent', 'Nov Rent', '7100', 'N001DXB001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV000341', '19', '1', 'Nov Rent', 'Invoice'),
(2048, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001KMI001', '1000', '0', '0', '600', 'N001', 'Tenant', '1', '600', '0', '20', '0', '600', 'INV000343', '19', '1', 'Nov Rent', 'Invoice'),
(2049, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001VTI001', '1000', '0', '0', '300', 'N001', 'Tenant', '1', '300', '0', '20', '0', '300', 'INV000344', '19', '1', 'Nov Rent', 'Invoice'),
(2050, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001GG001', '1000', '0', '0', '350', 'N001', 'Tenant', '1', '350', '0', '20', '0', '350', 'INV000345', '19', '1', 'Nov Rent', 'Invoice'),
(2051, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001FS001', '1000', '0', '0', '450', 'N001', 'Tenant', '1', '450', '0', '20', '0', '450', 'INV000346', '19', '1', 'Nov Rent', 'Invoice'),
(2052, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001WC001', '1000', '0', '0', '950', 'N001', 'Tenant', '1', '950', '0', '20', '0', '950', 'INV000347', '19', '1', 'Nov Rent', 'Invoice'),
(2053, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001FST001', '1000', '0', '0', '1700', 'N001', 'Tenant', '1', '1700', '0', '20', '0', '1700', 'INV000348', '19', '1', 'Nov Rent', 'Invoice'),
(2054, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001IDS001', '1000', '0', '0', '650', 'N001', 'Tenant', '1', '650', '0', '20', '0', '650', 'INV000349', '19', '1', 'Nov Rent', 'Invoice'),
(2055, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001GVD001', '1000', '0', '0', '1000', 'N001', 'Tenant', '1', '1000', '0', '20', '0', '1000', 'INV000350', '19', '1', 'Nov Rent', 'Invoice'),
(2056, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001PB001', '1000', '0', '0', '1200', 'N001', 'Tenant', '1', '1200', '0', '20', '0', '1200', 'INV000351', '19', '1', 'Nov Rent', 'Invoice'),
(2057, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001N001NYA001', '1000', '0', '0', '280', 'N001', 'Tenant', '1', '280', '0', '20', '0', '280', 'INV000352', '19', '1', 'Nov Rent', 'Invoice'),
(2058, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001SK001', '1000', '0', '0', '370', 'N001', 'Tenant', '1', '370', '0', '20', '0', '370', 'INV000353', '19', '1', 'Nov Rent', 'Invoice'),
(2059, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001LHC001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '370', '0', '20', '0', '370', 'INV000354', '19', '1', 'Nov Rent', 'Invoice'),
(2060, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001SSA001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV000355', '19', '1', 'Nov Rent', 'Invoice'),
(2061, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001NM001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV000356', '19', '1', 'Nov Rent', 'Invoice'),
(2062, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001INS001', '1000', '0', '0', '370', 'N001', 'Tenant', '1', '370', '0', '20', '0', '370', 'INV000357', '19', '1', 'Nov Rent', 'Invoice'),
(2063, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001CMM001', '1000', '0', '0', '370', 'N001', 'Tenant', '1', '370', '0', '20', '0', '370', 'INV000358', '19', '1', 'Nov Rent', 'Invoice'),
(2064, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001DSM001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV000359', '19', '1', 'Nov Rent', 'Invoice'),
(2065, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001ORD001', '1000', '0', '0', '280', 'N001', 'Tenant', '1', '280', '0', '20', '0', '280', 'INV000360', '19', '1', 'Nov Rent', 'Invoice'),
(2066, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001OG001', '1000', '0', '0', '280', 'N001', 'Tenant', '1', '280', '0', '20', '0', '280', 'INV000361', '19', '1', 'Nov Rent', 'Invoice'),
(2067, 'N001P001', '2024-11-01', 'Nov Rent', 'Nov Rent', '7100', 'N001TE001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV000362', '19', '1', 'Nov Rent', 'Invoice'),
(2068, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001GNS001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000363', '19', '1', 'Nov rent', 'Invoice'),
(2069, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001FST002', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000364', '19', '1', 'Nov rent', 'Invoice'),
(2070, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001STI001', '1000', '0', '0', '850', 'N001', 'Tenant', '1', '850', '0', '20', '0', '850', 'INV000365', '19', '1', 'Nov rent', 'Invoice'),
(2071, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001DR001', '1000', '0', '0', '300', 'N001', 'Tenant', '1', '300', '0', '20', '0', '300', 'INV000366', '19', '1', 'Nov rent', 'Invoice'),
(2072, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001DRM001', '1000', '0', '0', '550', 'N001', 'Tenant', '1', '550', '0', '20', '0', '550', 'INV000367', '19', '1', 'Nov rent', 'Invoice'),
(2073, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001GHI001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV000368', '19', '1', 'Nov rent', 'Invoice'),
(2074, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001SM002', '1000', '0', '0', '380', 'N001', 'Tenant', '1', '380', '0', '20', '0', '380', 'INV000369', '19', '1', 'Nov rent', 'Invoice'),
(2075, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001LG001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV000370', '19', '1', 'Nov rent', 'Invoice'),
(2076, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001SAS001', '1000', '0', '0', '170', 'N001', 'Tenant', '1', '170', '0', '20', '0', '170', 'INV000371', '19', '1', 'Nov rent', 'Invoice'),
(2077, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001BRI001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000372', '19', '1', 'Nov rent', 'Invoice'),
(2078, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001WKO001', '1000', '0', '0', '150', 'N001', 'Tenant', '1', '150', '0', '20', '0', '150', 'INV000373', '19', '1', 'Nov rent', 'Invoice'),
(2079, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001RS001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV000374', '19', '1', 'Nov rent', 'Invoice'),
(2080, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001PM001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV000375', '19', '1', 'Nov rent', 'Invoice'),
(2081, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001VNL001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000376', '19', '1', 'Nov rent', 'Invoice'),
(2082, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001NXM001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV000377', '19', '1', 'Nov rent', 'Invoice'),
(2083, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001PRM001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000378', '19', '1', 'Nov rent', 'Invoice'),
(2085, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001FM001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000380', '19', '1', 'Nov rent', 'Invoice'),
(2086, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001N001BRE001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV000381', '19', '1', 'Nov rent', 'Invoice'),
(2087, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001MSF001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV000382', '19', '1', 'Nov rent', 'Invoice'),
(2088, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001TS001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV000383', '19', '1', 'Nov rent', 'Invoice'),
(2089, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001PRP001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000384', '19', '1', 'Nov rent', 'Invoice'),
(2090, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001RV001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000385', '19', '1', 'Nov rent', 'Invoice'),
(2091, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001FNI001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000386', '19', '1', 'Nov rent', 'Invoice'),
(2092, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001TFS001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000387', '19', '1', 'Nov rent', 'Invoice'),
(2093, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001ZWB001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000388', '19', '1', 'Nov rent', 'Invoice'),
(2094, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001LC001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV000389', '19', '1', 'Nov rent', 'Invoice');
INSERT INTO `transactions` (`ID`, `Code`, `EntryDate`, `Narration`, `Refference`, `Accode`, `AccSubCode`, `ContraCode`, `ContraSubCode`, `DR`, `CR`, `Addedby`, `Source`, `Qnty`, `Price`, `Tax`, `TaxID`, `Discount`, `Total`, `Batch`, `Currency`, `Rate`, `MNarration`, `TType`) VALUES
(2095, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001FNT001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV000390', '19', '1', 'Nov rent', 'Invoice'),
(2096, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001TR001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000391', '19', '1', 'Nov rent', 'Invoice'),
(2097, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001LTC001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000392', '19', '1', 'Nov rent', 'Invoice'),
(2098, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001STP001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000393', '19', '1', 'Nov rent', 'Invoice'),
(2099, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001CLS001', '1000', '0', '0', '380', 'N001', 'Tenant', '1', '380', '0', '20', '0', '380', 'INV000394', '19', '1', 'Nov rent', 'Invoice'),
(2100, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001ETC001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000395', '19', '1', 'Nov rent', 'Invoice'),
(2101, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001INF001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000396', '19', '1', 'Nov rent', 'Invoice'),
(2102, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001TVB001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV000397', '19', '1', 'Nov rent', 'Invoice'),
(2103, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001JM001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000398', '19', '1', 'Nov rent', 'Invoice'),
(2104, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001SL001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000399', '19', '1', 'Nov rent', 'Invoice'),
(2105, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001NRS001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000400', '19', '1', 'Nov rent', 'Invoice'),
(2106, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001MIC001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000401', '19', '1', 'Nov rent', 'Invoice'),
(2107, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001N001FAR001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000402', '19', '1', 'Nov rent', 'Invoice'),
(2108, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001AT001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV000403', '19', '1', 'Nov rent', 'Invoice'),
(2109, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001CNM001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000404', '19', '1', 'Nov rent', 'Invoice'),
(2110, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001WSC001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV000405', '19', '1', 'Nov rent', 'Invoice'),
(2111, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001UBT001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000406', '19', '1', 'Nov rent', 'Invoice'),
(2112, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001AC001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV000407', '19', '1', 'Nov rent', 'Invoice'),
(2113, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001WQI001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000408', '19', '1', 'Nov rent', 'Invoice'),
(2114, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001NVL001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV000409', '19', '1', 'Nov rent', 'Invoice'),
(2115, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001GM001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000410', '19', '1', 'Nov rent', 'Invoice'),
(2116, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001CRS001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000411', '19', '1', 'Nov rent', 'Invoice'),
(2117, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001N001RIC001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000412', '19', '1', 'Nov rent', 'Invoice'),
(2118, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001N001TWI001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000413', '19', '1', 'Nov rent', 'Invoice'),
(2119, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001N001JOE001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000414', '19', '1', 'Nov rent', 'Invoice'),
(2120, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001KH001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV000415', '19', '1', 'Nov rent', 'Invoice'),
(2121, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001BMI001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV000416', '19', '1', 'Nov rent', 'Invoice'),
(2122, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001GDI001', '1000', '0', '0', '380', 'N001', 'Tenant', '1', '380', '0', '20', '0', '380', 'INV000417', '19', '1', 'Nov rent', 'Invoice'),
(2123, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001EXP001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV000418', '19', '1', 'Nov rent', 'Invoice'),
(2124, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001PD001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000419', '19', '1', 'Nov rent', 'Invoice'),
(2125, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001OM001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV000420', '19', '1', 'Nov rent', 'Invoice'),
(2126, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001FP001', '1000', '0', '0', '220', 'N001', 'Tenant', '1', '220', '0', '20', '0', '220', 'INV000421', '19', '1', 'Nov rent', 'Invoice'),
(2127, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001MEL001', '1000', '0', '0', '600', 'N001', 'Tenant', '1', '600', '0', '20', '0', '600', 'INV000422', '19', '1', 'Nov rent', 'Invoice'),
(2128, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001FCS001', '1000', '0', '0', '200', 'N001', 'Tenant', '1', '200', '0', '20', '0', '200', 'INV000423', '19', '1', 'Nov rent', 'Invoice'),
(2129, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001VLS001', '1000', '0', '0', '180', 'N001', 'Tenant', '1', '180', '0', '20', '0', '180', 'INV000424', '19', '1', 'Nov rent', 'Invoice'),
(2130, 'N001P001', '2024-11-01', 'Nov rent', 'Nov rent', '7100', 'N001RDP001', '1000', '0', '0', '1000', 'N001', 'Tenant', '1', '1000', '0', '20', '0', '1000', 'INV000425', '19', '1', 'Nov rent', 'Invoice'),
(2134, 'DEMODemo001', '2024-10-30', 'Nov rent', 'Nov rent', '8000', 'DEMOMEL001', '1000', '0', '0', '600', 'DEMO', 'Tenant', '1', '600', '0', '22', '0', '600', 'INV0001', '21', '1', 'Nov rent', 'Invoice'),
(2135, 'DEMODemo001', '2024-10-30', 'Nov rent payment', 'INV0007', '8000', 'DEMOMEL001', '8050', '0', '1200', '0', 'DEMO', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0001', '21', '1', 'Nov rent payment', 'Receipt'),
(2136, 'DEMODemo001', '2024-10-30', 'Nov rent payment', 'INV0001', '8000', 'DEMOMEL001', '8050', '0', '73', '0', 'DEMO', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002', '21', '1', 'Nov rent payment', 'Receipt'),
(2137, 'DEMODemo001', '2024-10-30', 'Electric', 'Sup122334', '9100', 'DEMOFUS001', '4000', '0', '0', '23000', 'DEMO', 'Supplier', '1', '20000', '15', '21', '0', '20000', 'SUP2344', '21', '1', 'Electricity', 'Invoice'),
(2138, 'DEMODEMODEMODemo001', '2024-10-30', 'november rent', 'november rent', '8000', 'DEMOgom001', '1000', '0', '0', '200', 'DEMO', 'Tenant', '1', '200', '0', '27', '0', '200', 'INV0001', '23', '1', 'november rent', 'Invoice'),
(2139, 'DEMODEMODEMODemo001', '2024-10-30', 'november rent Payment', 'INV0001', '8000', 'DEMOgom001', '8010', '0', '150', '0', 'DEMO', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0001', '23', '1', 'november rent payment', 'Receipt'),
(2140, 'DEMODEMODEMODemo001', '2024-10-30', 'november rent', 'INV0002', '8000', 'DEMOmaz001', '1000', '0', '0', '200', 'DEMO', 'Tenant', '1', '200', '0', '27', '0', '200', 'INV0002', '23', '1', 'november rent', 'Invoice'),
(2141, 'DEMODEMODEMODemo001', '2024-10-30', 'november rent', 'november rent', '8000', 'DEMOchip001', '1000', '0', '0', '200', 'DEMO', 'Tenant', '1', '200', '0', '27', '0', '200', 'INV0003', '23', '1', 'november rent', 'Invoice'),
(2142, 'DEMODEMODEMODemo001', '2024-10-30', 'november rent Payment', 'INV0002', '8000', 'DEMOmaz001', '8010', '0', '100', '0', 'DEMO', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0002', '23', '1', 'november rent payment', 'Receipt'),
(2143, 'DEMODEMODEMODemo001', '2024-10-30', 'november rent Payment', 'INV0003', '8000', 'DEMOchip001', '8010', '0', '0', '50', 'DEMO', 'Tenant', '1', '50', '0', '27', '0', '50', 'INV0004', '23', '1', 'november rent payment', 'Invoice'),
(2144, 'DEMODEMODEMODemo001', '2024-10-30', 'Nov rent wrong account', 'INV0004', '8000', 'DEMOchip001', '1000', '0', '50', '0', 'DEMO', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0003', '23', '1', 'Nov rent wrong account', 'Receipt'),
(2145, 'DEMODEMODEMODemo001', '2024-10-30', 'november rent Payment', 'INV0003', '8000', 'DEMOchip001', '8010', '0', '50', '0', 'DEMO', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0004', '23', '1', 'november rent payment', 'Receipt'),
(2146, 'DEMODEMODEMODemo001', '2024-10-30', 'november op costs', 'november op costs', '8000', 'DEMOmaz001', '4000', '0', '0', '645.80316666667', 'DEMO', 'Tenant', '1', '645.80316666667', '0', '27', '0', '645.80316666667', 'INV0005', '23', '1', 'november op costs', 'Invoice'),
(2147, 'DEMODEMODEMODemo001', '2024-10-30', 'november op costs payment', 'INV0005', '8000', 'DEMOmaz001', '8010', '0', '645.80', '0', 'DEMO', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0005', '23', '1', 'november op costs payment', 'Receipt'),
(2148, 'DEMODEMODEMODemo001', '2024-10-30', 'november op costs', 'november op costs', '8000', 'DEMOchip001', '4000', '0', '0', '993.54333333333', 'DEMO', 'Tenant', '1', '993.54333333333', '0', '27', '0', '993.54333333333', 'INV0006', '23', '1', 'november op costs', 'Invoice'),
(2149, 'DEMODEMODEMODemo001', '2024-10-30', 'november op costs payment', 'INV0006', '8000', 'DEMOchip001', '8010', '0', '900', '0', 'DEMO', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0006', '23', '1', 'november op costs payment', 'Receipt'),
(2150, 'DEMODEMODEMODemo001', '2024-10-30', 'november op costs', 'november op costs', '8000', 'DEMOgom001', '4000', '0', '0', '993.54333333333', 'DEMO', 'Tenant', '1', '993.54333333333', '0', '27', '0', '993.54333333333', 'INV0007', '23', '1', 'november op costs', 'Invoice'),
(2151, 'DEMODEMODEMODemo001', '2024-10-30', 'november op costs', 'november op costs', '8000', 'DEMOgom001', '4000', '0', '0', '993.54333333333', 'DEMO', 'Tenant', '1', '993.54333333333', '0', '27', '0', '993.54333333333', 'INV0007', '23', '1', 'november op costs', 'Invoice'),
(2153, 'DEMODEMODEMODemo001', '2024-10-30', 'november op costs payment', 'INV0007', '8000', 'DEMOgom001', '8010', '0', '1987', '0', 'DEMO', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC0007', '23', '1', 'november op costs payment', 'Receipt'),
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(2155, 'N001P001', '2024-10-30', 'Oct rent bal payment', 'INV00099', '7100', 'N001PGD001', '6000', '0', '250', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000184', '19', '1', 'Oct rent bal payment', 'Receipt'),
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(2326, 'N001P001', '2024-11-01', 'november op costs', 'november op costs', '7100', 'N001BRI001', '4200', '0', '0', '53.719967532468', 'N001', 'Tenant', '1', '53.719967532468', '0', '20', '0', '53.719967532468', 'INV000491', '19', '1', 'november op costs', 'Invoice');
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(2371, 'N001P001', '2024-11-01', 'november op costs', 'november op costs', '7100', 'N001BRE001', '4200', '0', '0', '53.719967532468', 'N001', 'Tenant', '1', '53.719967532468', '0', '20', '0', '53.719967532468', 'INV000544', '19', '1', 'november op costs', 'Invoice'),
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(2451, 'N001P001', '2024-09-01', 'sept rent', 'sept rent', '7100', 'N001MUN001', '1000', '0', '0', '400', 'N001', 'Tenant', '1', '400', '0', '20', '0', '400', 'INV000580', '19', '1', 'sept rent', 'Invoice'),
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(2461, 'N001P001', '2024-10-01', 'oct op costs payment', 'INV000561', '7100', 'N001MUN001', '6000', '0', '80.53', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000366', '19', '1', 'oct op costs payment', 'Receipt'),
(2462, 'N001P001', '2024-11-01', 'november op costs payment', 'INV000560', '7100', 'N001MUN001', '6000', '0', '80.64', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000368', '19', '1', 'november op costs payment', 'Receipt'),
(2470, 'N001P001', '2024-11-01', 'november rent Payment', 'INV000555', '7100', 'N001PRM001', '6000', '0', '61', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000373', '19', '1', 'november rent payment', 'Receipt'),
(2471, 'N001P001', '2024-09-01', 'sept op cost payment', 'INV000556', '7100', 'N001PRM001', '6000', '0', '43', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000374', '19', '1', 'sept op cost payment', 'Receipt'),
(2472, 'N001P001', '2024-10-01', 'oct op costs payment', 'INV000557', '7100', 'N001PRM001', '6000', '0', '43', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000375', '19', '1', 'oct op costs payment', 'Receipt'),
(2473, 'N001P001', '2024-11-01', 'november op costs payment', 'INV000552', '7100', 'N001PRM001', '6000', '0', '43', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000376', '19', '1', 'november op costs payment', 'Receipt'),
(2474, 'N001P001', '2024-11-01', 'november op costs', 'november op costs', '7100', 'N001PRM001', '4200', '0', '0', '43', 'N001', 'Tenant', '1', '43', '0', '20', '0', '43', 'INV000426', '19', '1', 'november op costs', 'Invoice'),
(2475, 'N001P001', '2024-10-01', 'november op costs payment', 'INV000147', '7100', 'N001PRM001', '6000', '0', '46', '0', 'N001', 'Tenant', '0', '0', '0', '0', '0', '0', 'REC000236', '19', '1', 'november op costs payment', 'Receipt');

-- --------------------------------------------------------

--
-- Table structure for table `transactionsjob`
--

CREATE TABLE `transactionsjob` (
  `ID` int(11) NOT NULL,
  `Code` varchar(255) NOT NULL,
  `EntryDate` varchar(255) NOT NULL,
  `Narration` varchar(255) NOT NULL,
  `Refference` varchar(255) NOT NULL,
  `Accode` varchar(255) NOT NULL,
  `AccSubCode` varchar(255) NOT NULL,
  `ContraCode` varchar(255) NOT NULL,
  `ContraSubCode` varchar(255) NOT NULL,
  `DR` varchar(255) NOT NULL,
  `CR` varchar(255) NOT NULL,
  `Addedby` varchar(255) NOT NULL,
  `Source` varchar(255) NOT NULL,
  `Qnty` varchar(255) NOT NULL,
  `Price` varchar(255) NOT NULL,
  `Tax` varchar(255) NOT NULL,
  `TaxID` varchar(255) NOT NULL,
  `Discount` varchar(255) NOT NULL,
  `Total` varchar(255) NOT NULL,
  `Batch` varchar(255) NOT NULL,
  `Currency` varchar(255) NOT NULL,
  `Rate` varchar(255) NOT NULL,
  `MNarration` varchar(255) NOT NULL,
  `TType` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `transactionsjob`
--

INSERT INTO `transactionsjob` (`ID`, `Code`, `EntryDate`, `Narration`, `Refference`, `Accode`, `AccSubCode`, `ContraCode`, `ContraSubCode`, `DR`, `CR`, `Addedby`, `Source`, `Qnty`, `Price`, `Tax`, `TaxID`, `Discount`, `Total`, `Batch`, `Currency`, `Rate`, `MNarration`, `TType`) VALUES
(1279, 'N001P001', '2024-10-24', 'ff', '332', '9600', 'N001ZES001', '1100', '100', '0', '1222', 'N001', 'Supplier', '1', '1222', '0', '20', '0', '1222', 'SUP', '19', '1', '0', 'Invoice'),
(1946, 'DEMODemo001', '2024-11-19', 'November Rental', 'CL00123', '8000', 'DEMOMEL001', '1000', '0', '0', '62.1', 'DEMO', 'Tenant', '2', '27', '15', '21', '0', '54', 'INV0002', '21', '1', 'November expenses', 'Invoice');

--
-- Indexes for dumped tables
--

--
-- Indexes for table `accountstypes`
--
ALTER TABLE `accountstypes`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `banks`
--
ALTER TABLE `banks`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `cashbook`
--
ALTER TABLE `cashbook`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `currencys`
--
ALTER TABLE `currencys`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `customerinvoicegenaration`
--
ALTER TABLE `customerinvoicegenaration`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `customerreceiptgenaration`
--
ALTER TABLE `customerreceiptgenaration`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `customers`
--
ALTER TABLE `customers`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `failed_jobs`
--
ALTER TABLE `failed_jobs`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `failed_jobs_uuid_unique` (`uuid`);

--
-- Indexes for table `floors`
--
ALTER TABLE `floors`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `homecurrency`
--
ALTER TABLE `homecurrency`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `invoicegenaration`
--
ALTER TABLE `invoicegenaration`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `jobs`
--
ALTER TABLE `jobs`
  ADD PRIMARY KEY (`id`),
  ADD KEY `jobs_queue_index` (`queue`);

--
-- Indexes for table `job_batches`
--
ALTER TABLE `job_batches`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `journals`
--
ALTER TABLE `journals`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `mainaccounts`
--
ALTER TABLE `mainaccounts`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `migrations`
--
ALTER TABLE `migrations`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `otheraccounts`
--
ALTER TABLE `otheraccounts`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `permissions_1`
--
ALTER TABLE `permissions_1`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `permissions_rules`
--
ALTER TABLE `permissions_rules`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `permissions_users`
--
ALTER TABLE `permissions_users`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `propertydetails`
--
ALTER TABLE `propertydetails`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `rates`
--
ALTER TABLE `rates`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `receiptgenaration`
--
ALTER TABLE `receiptgenaration`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `roles_1`
--
ALTER TABLE `roles_1`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `roles_2`
--
ALTER TABLE `roles_2`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `rooms`
--
ALTER TABLE `rooms`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `sessions`
--
ALTER TABLE `sessions`
  ADD PRIMARY KEY (`id`),
  ADD KEY `sessions_user_id_index` (`user_id`),
  ADD KEY `sessions_last_activity_index` (`last_activity`);

--
-- Indexes for table `subaccounts`
--
ALTER TABLE `subaccounts`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `suppliers`
--
ALTER TABLE `suppliers`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `tax`
--
ALTER TABLE `tax`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `tenants`
--
ALTER TABLE `tenants`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `transactions`
--
ALTER TABLE `transactions`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `transactionsjob`
--
ALTER TABLE `transactionsjob`
  ADD PRIMARY KEY (`ID`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `accountstypes`
--
ALTER TABLE `accountstypes`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=67;

--
-- AUTO_INCREMENT for table `banks`
--
ALTER TABLE `banks`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `cashbook`
--
ALTER TABLE `cashbook`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14;

--
-- AUTO_INCREMENT for table `currencys`
--
ALTER TABLE `currencys`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=25;

--
-- AUTO_INCREMENT for table `customerinvoicegenaration`
--
ALTER TABLE `customerinvoicegenaration`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=43;

--
-- AUTO_INCREMENT for table `customerreceiptgenaration`
--
ALTER TABLE `customerreceiptgenaration`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `customers`
--
ALTER TABLE `customers`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=13;

--
-- AUTO_INCREMENT for table `failed_jobs`
--
ALTER TABLE `failed_jobs`
  MODIFY `id` bigint(20) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `floors`
--
ALTER TABLE `floors`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=32;

--
-- AUTO_INCREMENT for table `homecurrency`
--
ALTER TABLE `homecurrency`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `invoicegenaration`
--
ALTER TABLE `invoicegenaration`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=571;

--
-- AUTO_INCREMENT for table `jobs`
--
ALTER TABLE `jobs`
  MODIFY `id` bigint(20) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `journals`
--
ALTER TABLE `journals`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=15;

--
-- AUTO_INCREMENT for table `mainaccounts`
--
ALTER TABLE `mainaccounts`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=79;

--
-- AUTO_INCREMENT for table `migrations`
--
ALTER TABLE `migrations`
  MODIFY `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `otheraccounts`
--
ALTER TABLE `otheraccounts`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=28;

--
-- AUTO_INCREMENT for table `permissions_1`
--
ALTER TABLE `permissions_1`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=110;

--
-- AUTO_INCREMENT for table `permissions_rules`
--
ALTER TABLE `permissions_rules`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=89;

--
-- AUTO_INCREMENT for table `permissions_users`
--
ALTER TABLE `permissions_users`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=578;

--
-- AUTO_INCREMENT for table `propertydetails`
--
ALTER TABLE `propertydetails`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=37;

--
-- AUTO_INCREMENT for table `rates`
--
ALTER TABLE `rates`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=22;

--
-- AUTO_INCREMENT for table `receiptgenaration`
--
ALTER TABLE `receiptgenaration`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=280;

--
-- AUTO_INCREMENT for table `roles_1`
--
ALTER TABLE `roles_1`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=21;

--
-- AUTO_INCREMENT for table `roles_2`
--
ALTER TABLE `roles_2`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `rooms`
--
ALTER TABLE `rooms`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=9;

--
-- AUTO_INCREMENT for table `subaccounts`
--
ALTER TABLE `subaccounts`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=38;

--
-- AUTO_INCREMENT for table `suppliers`
--
ALTER TABLE `suppliers`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14;

--
-- AUTO_INCREMENT for table `tax`
--
ALTER TABLE `tax`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=28;

--
-- AUTO_INCREMENT for table `tenants`
--
ALTER TABLE `tenants`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=124;

--
-- AUTO_INCREMENT for table `transactions`
--
ALTER TABLE `transactions`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2476;

--
-- AUTO_INCREMENT for table `transactionsjob`
--
ALTER TABLE `transactionsjob`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1973;
COMMIT;

