INSERT INTO `partytransaction` (`id`, `transaction_at`, `party_code`, `party_brand`, `debit`, `credit`, `previous_balance`, `paid`, `current_balance`, `transaction_via`, `relation`, `remark`, `comission`, `invoice_sl`, `status`, `trash`) VALUES
(6458, '2018-12-03', '0393', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-662550.00', '30000.00', '-632550.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6459, '2018-12-03', '0396', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-427600.00', '30000.00', '-397600.00', 'cash', 'transaction', '', 'due', 8, 'receivable', 0),
(6460, '2018-12-03', '0399', 'holcim-cement-bd.-ltd.', '50000.00', '0.00', '-533400.00', '50000.00', '-483400.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6461, '2018-12-03', '0401', 'holcim-cement-bd.-ltd.', '45000.00', '0.00', '-680800.00', '45000.00', '-635800.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6462, '2018-12-03', '0403', 'heidelberg-cement-bd.-ltd.', '50000.00', '0.00', '-31410.00', '50000.00', '18590.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(6463, '2018-12-03', '0404', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-682630.00', '10000.00', '-672630.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(6464, '2018-12-03', '0404', 'php-ispat-ltd.', '180000.00', '0.00', '479130.00', '180000.00', '659130.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(6465, '2018-12-03', '0788', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-129600.00', '20000.00', '-109600.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(6466, '2018-12-03', '0005', 'heidelberg-cement-bd.-ltd.', '60000.00', '0.00', '-415900.00', '60000.00', '-355900.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(6467, '2018-12-03', '0014', 'heidelberg-cement-bd.-ltd.', '40000.00', '0.00', '-904300.00', '40000.00', '-864300.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(6468, '2018-12-03', '003', '', '197600.00', '0.00', '-765520.00', '197600.00', '-963120.00', 'cash', 'transaction', 'By Pubali Bank', 'due', 14, 'payable', 0),
(6469, '2018-12-03', '003', '', '152400.00', '0.00', '-963120.00', '152400.00', '-1115520.00', 'cash', 'transaction', 'By Sonali Bank\nHabib Traders Fulbaria', 'due', 15, 'payable', 0),
(6470, '2018-12-03', '002', '', '1000000.00', '0.00', '10627699.99', '1000000.00', '9627699.99', 'cash', 'transaction', 'By DBL', 'due', 22, 'payable', 0),
(6471, '2018-12-03', '0686', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-57150.00', '20000.00', '-37150.00', 'cash', 'transaction', '', 'due', 8, 'receivable', 0),
(6472, '2018-12-03', '0470', 'holcim-cement-bd.-ltd.', '150000.00', '0.00', '-444900.00', '150000.00', '-294900.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(6473, '2018-12-03', '0282', 'holcim-cement-bd.-ltd.', '162000.00', '0.00', '-245600.00', '162000.00', '-83600.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(6474, '2018-12-03', '0397', 'premier-cement-mills-ltd.', '152400.00', '0.00', '0.00', '152400.00', '152400.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(6475, '2018-12-03', '0852', 'premier-cement-mills-ltd.', '9800.00', '0.00', '-76100.00', '9800.00', '-66300.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(6476, '2018-12-03', '0904', 'bangladesh-steel-rerolling-mills-ltd.', '15325.00', '0.00', '-307769.00', '15325.00', '-292444.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(6477, '2018-12-03', '0904', 'holcim-cement-bd.-ltd.', '970.00', '0.00', '-221901.00', '970.00', '-220931.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6478, '2018-11-29', '002', '', '0.00', '39200.00', '-9627699.99', '0.00', '-9666899.99', 'cash', 'purchase:Reatail Sale', 'purchase', 'due', 23, '', 0),
(6479, '2018-11-29', '0911', 'heidelberg-cement-bd.-ltd.', '0.00', '18400.00', '-208800.00', '0.00', '-227200.00', 'cash', 'sales:2018-001563', 'sale', 'due', 9, 'receivable', 0),
(6480, '2018-11-29', '0911', 'heidelberg-cement-bd.-ltd.', '0.00', '18400.00', '-227200.00', '0.00', '-245600.00', 'cash', 'sales:2018-001564', 'sale', 'due', 10, 'receivable', 0),
(6481, '2018-12-03', '002', '', '0.00', '392000.00', '-9666899.99', '0.00', '-10058899.99', 'cash', 'purchase:K-2293610', 'purchase', 'due', 24, '', 0),
(6482, '2018-12-04', '0571', 'heidelberg-cement-bd.-ltd.', '0.00', '47500.00', '-191175.00', '0.00', '-238675.00', 'cash', 'sales:2018-001565', 'sale', 'due', 2, 'receivable', 0),
(6483, '2018-12-04', '0548', 'heidelberg-cement-bd.-ltd.', '0.00', '181600.00', '-256800.00', '0.00', '-438400.00', 'cash', 'sales:2018-001566', 'sale', 'due', 4, 'receivable', 0),
(6484, '2018-12-04', '0341', 'heidelberg-cement-bd.-ltd.', '0.00', '67950.00', '-85900.00', '0.00', '-153850.00', 'cash', 'sales:2018-001567', 'sale', 'due', 3, 'receivable', 0),
(6485, '2018-12-04', '0014', 'heidelberg-cement-bd.-ltd.', '0.00', '45700.00', '0.00', '0.00', '0.00', 'cash', 'sales:2018-001568', 'sale', 'due', 7, 'receivable', 0),
(6486, '2018-12-04', '0727', 'heidelberg-cement-bd.-ltd.', '0.00', '48000.00', '480000.00', '0.00', '432000.00', 'cash', 'sales:2018-001569', 'sale', 'due', 2, 'receivable', 0),
(6487, '2018-12-04', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '24500.00', '-200167.00', '0.00', '-224667.00', 'cash', 'sales:2018-001570', 'sale', 'due', 14, 'receivable', 0),
(6488, '2018-12-04', '0956', 'premier-cement-mills-ltd.', '2000.00', '0.00', '-45200.00', '2000.00', '-43200.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(6489, '2018-12-04', '0851', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-55000.00', '10000.00', '-45000.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(6490, '2018-12-04', '0860', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-43000.00', '10000.00', '-33000.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6491, '2018-12-04', '0185', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-144230.00', '10000.00', '-134230.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(6492, '2018-12-04', '0449', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-181635.00', '5000.00', '-176635.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(6493, '2018-12-04', '0450', 'premier-cement-mills-ltd.', '52000.00', '0.00', '-490418.00', '52000.00', '-438418.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6494, '2018-12-04', '0455', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-308832.00', '10000.00', '-298832.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6495, '2018-12-04', '0464', 'premier-cement-mills-ltd.', '30000.00', '0.00', '-565898.00', '30000.00', '-535898.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(6496, '2018-12-04', '0922', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-10000.00', '10000.00', '0.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(6497, '2018-12-04', '0460', 'premier-cement-mills-ltd.', '57000.00', '0.00', '-79210.00', '57000.00', '-22210.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(6498, '2018-12-04', '0571', 'heidelberg-cement-bd.-ltd.', '50000.00', '0.00', '-238675.00', '50000.00', '-188675.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(6499, '2018-12-04', '0593', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-61250.00', '5000.00', '-56250.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(6500, '2018-12-04', '0570', 'siam-city-cement-bd.-ltd.', '15000.00', '0.00', '-324450.00', '15000.00', '-309450.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(6501, '2018-12-04', '0556', 'heidelberg-cement-bd.-ltd.', '40000.00', '0.00', '-493850.00', '40000.00', '-453850.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6502, '2018-12-04', '0964', 'heidelberg-cement-bd.-ltd.', '52000.00', '0.00', '-57600.00', '52000.00', '-5600.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(6503, '2018-12-04', '0686', 'heidelberg-cement-bd.-ltd.', '24000.00', '0.00', '-37150.00', '24000.00', '-13150.00', 'cash', 'transaction', '', 'due', 9, 'receivable', 0),
(6504, '2018-12-04', '0176', 'heidelberg-cement-bd.-ltd.', '188000.00', '0.00', '0.00', '188000.00', '188000.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(6505, '2018-12-04', '0712', 'premier-cement-mills-ltd.', '112000.00', '0.00', '18500.00', '112000.00', '130500.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(6506, '2018-12-04', '002', '', '400000.00', '0.00', '10058899.99', '400000.00', '9658899.99', 'cash', 'transaction', 'By DBL', 'due', 25, 'payable', 0),
(6507, '2018-12-04', '0904', 'php-ispat-ltd.', '49897.00', '0.00', '168577.00', '49897.00', '218474.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6508, '2018-12-04', '0904', 'holcim-cement-bd.-ltd.', '29580.00', '0.00', '-220931.00', '29580.00', '-191351.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(6509, '2018-11-26', '003', '', '0.00', '178600.00', '1115520.00', '0.00', '936920.00', 'cash', 'purchase:PCML 3968', 'purchase', 'due', 16, '', 0),
(6510, '2018-12-03', '003', '', '0.00', '178600.00', '936920.00', '0.00', '758320.00', 'cash', 'purchase:PCML 508', 'purchase', 'due', 17, '', 0),
(6511, '2018-12-05', '0712', 'premier-cement-mills-ltd.', '0.00', '82000.00', '130500.00', '0.00', '48500.00', 'cash', 'sales:2018-001571', 'sale', 'due', 4, 'receivable', 0),
(6512, '2018-12-05', '0965', 'premier-cement-mills-ltd.', '0.00', '82000.00', '50000.00', '0.00', '-32000.00', 'cash', 'sales:2018-001572', 'sale', 'due', 2, 'receivable', 0),
(6513, '2018-12-05', '0397', 'premier-cement-mills-ltd.', '0.00', '152400.00', '152400.00', '0.00', '0.00', 'cash', 'sales:2018-001573', 'sale', 'due', 2, 'receivable', 0),
(6514, '2018-12-04', '002', '', '0.00', '104000.00', '-9658899.99', '0.00', '-9762899.99', 'cash', 'purchase:K-2294578', 'purchase', 'due', 26, '', 0),
(6515, '2018-12-04', '002', '', '0.00', '882000.00', '-9762899.99', '0.00', '-10644899.99', 'cash', 'purchase:K-2294586', 'purchase', 'due', 27, '', 0),
(6516, '2018-12-04', '002', '', '0.00', '588000.00', '-10644899.99', '0.00', '-11232899.99', 'cash', 'purchase:K-2294594', 'purchase', 'due', 28, '', 0),
(6517, '2018-12-05', '0805', 'heidelberg-cement-bd.-ltd.', '0.00', '100000.00', '244900.00', '0.00', '144900.00', 'cash', 'sales:2018-001574', 'sale', 'due', 2, 'receivable', 0),
(6518, '2018-12-05', '0403', 'heidelberg-cement-bd.-ltd.', '0.00', '67500.00', '18590.00', '0.00', '-48910.00', 'cash', 'sales:2018-001575', 'sale', 'due', 5, 'receivable', 0),
(6519, '2018-12-05', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '24500.00', '-224667.00', '0.00', '-249167.00', 'cash', 'sales:2018-001576', 'sale', 'due', 15, 'receivable', 0),
(6520, '2018-12-05', '0920', 'heidelberg-cement-bd.-ltd.', '0.00', '186000.00', '-2000.00', '0.00', '-188000.00', 'cash', 'sales:2018-001577', 'sale', 'due', 2, 'receivable', 0),
(6521, '2018-12-05', '0054', 'heidelberg-cement-bd.-ltd.', '0.00', '182000.00', '100000.00', '0.00', '-82000.00', 'cash', 'sales:2018-001578', 'sale', 'due', 3, 'receivable', 0),
(6522, '2018-12-05', '0012', 'heidelberg-cement-bd.-ltd.', '0.00', '183200.00', '-345200.00', '0.00', '-528400.00', 'cash', 'sales:2018-001579', 'sale', 'due', 4, 'receivable', 0),
(6523, '2018-12-05', '0555', 'heidelberg-cement-bd.-ltd.', '0.00', '67950.00', '2500.00', '0.00', '-65450.00', 'cash', 'sales:2018-001580', 'sale', 'due', 1, 'receivable', 0),
(6524, '2018-12-05', '0686', 'heidelberg-cement-bd.-ltd.', '0.00', '112500.00', '-13150.00', '0.00', '-125650.00', 'cash', 'sales:2018-001581', 'sale', 'due', 10, 'receivable', 0),
(6525, '2018-12-05', '0818', 'heidelberg-cement-bd.-ltd.', '0.00', '184000.00', '-46005.00', '0.00', '-230005.00', 'cash', 'sales:2018-001582', 'sale', 'due', 4, 'receivable', 0),
(6526, '2018-12-05', '0966', 'heidelberg-cement-bd.-ltd.', '0.00', '188000.00', '0.00', '0.00', '-188000.00', 'cash', 'sales:2018-001583', 'sale', 'due', 1, 'receivable', 0),
(6527, '2018-12-05', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '147000.00', '-249167.00', '0.00', '-396167.00', 'cash', 'sales:2018-001584', 'sale', 'due', 16, 'receivable', 0),
(6528, '2018-12-05', '0254', 'heidelberg-cement-bd.-ltd.', '25000.00', '0.00', '-301550.00', '25000.00', '-276550.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 1),
(6529, '2018-12-05', '0255', 'heidelberg-cement-bd.-ltd.', '15000.00', '0.00', '-479350.00', '15000.00', '-464350.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(6530, '2018-12-05', '0259', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-466950.00', '20000.00', '-446950.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(6531, '2018-12-05', '0260', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-228300.00', '10000.00', '-218300.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6532, '2018-12-05', '0262', 'holcim-cement-bd.-ltd.', '15000.00', '0.00', '-339268.00', '15000.00', '-324268.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(6533, '2018-12-05', '0263', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-538000.00', '30000.00', '-508000.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(6534, '2018-12-05', '0267', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '3000.00', '5000.00', '8000.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 1),
(6535, '2018-12-05', '0269', 'holcim-cement-bd.-ltd.', '50000.00', '0.00', '-563230.00', '50000.00', '-513230.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6536, '2018-12-05', '0289', 'holcim-cement-bd.-ltd.', '19500.00', '0.00', '-656300.00', '19500.00', '-636800.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(6537, '2018-12-05', '0300', 'holcim-cement-bd.-ltd.', '15000.00', '0.00', '-106400.00', '15000.00', '-91400.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(6538, '2018-12-05', '0272', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-18400.00', '10000.00', '-8400.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6539, '2018-12-05', '0329', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-264670.00', '5000.00', '-259670.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(6540, '2018-12-05', '0330', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-411550.00', '10000.00', '-401550.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(6541, '2018-12-05', '0331', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-214860.00', '5000.00', '-209860.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(6542, '2018-12-05', '0332', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-301800.00', '10000.00', '-291800.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(6543, '2018-12-05', '0346', 'heidelberg-cement-bd.-ltd.', '4000.00', '0.00', '-57600.00', '4000.00', '-53600.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(6544, '2018-12-05', '0917', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-31000.00', '5000.00', '-26000.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(6545, '2018-12-05', '0014', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-910100.00', '10000.00', '-900100.00', 'cash', 'transaction', '', 'due', 8, 'receivable', 0),
(6546, '2018-12-05', '0827', 'premier-cement-mills-ltd.', '15000.00', '0.00', '-71800.00', '15000.00', '-56800.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(6547, '2018-12-05', '0470', 'php-ispat-ltd.', '1000000.00', '0.00', '-73378.00', '1000000.00', '926622.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(6548, '2018-12-05', '0204', 'php-ispat-ltd.', '767000.00', '0.00', '2143000.00', '767000.00', '2910000.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6549, '2018-12-05', '006', '', '1500000.00', '0.00', '-10298700.00', '1500000.00', '-11798700.00', 'cash', 'transaction', 'By Pubali Bank', 'due', 8, 'payable', 0),
(6550, '2018-12-05', '002', '', '1000000.00', '0.00', '11232899.99', '1000000.00', '10232899.99', 'cash', 'transaction', 'By DBL', 'due', 29, 'payable', 0),
(6551, '2018-12-05', '0904', 'holcim-cement-bd.-ltd.', '9916.00', '0.00', '-191351.00', '9916.00', '-181435.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 1),
(6552, '2018-12-05', '0904', 'bangladesh-steel-rerolling-mills-ltd.', '9916.00', '0.00', '-292444.00', '9916.00', '-282528.00', 'cash', 'transaction', '', 'due', 8, 'receivable', 0),
(6553, '2018-12-05', '0904', 'holcim-cement-bd.-ltd.', '94580.00', '0.00', '-191351.00', '94580.00', '-96771.00', 'cash', 'transaction', '', 'due', 8, 'receivable', 1),
(6554, '2018-12-05', '0009', 'heidelberg-cement-bd.-ltd.', '80000.00', '0.00', '-294380.00', '80000.00', '-214380.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(6555, '2018-12-05', '0686', 'heidelberg-cement-bd.-ltd.', '46000.00', '0.00', '-125650.00', '46000.00', '-79650.00', 'cash', 'transaction', '', 'due', 11, 'receivable', 0),
(6556, '2018-12-05', '0904', 'holcim-cement-bd.-ltd.', '14580.00', '0.00', '-191351.00', '14580.00', '-176771.00', 'cash', 'transaction', '', 'due', 9, 'receivable', 0),
(6557, '2018-12-03', '003', '', '0.00', '178600.00', '758320.00', '0.00', '579720.00', 'cash', 'purchase:PCML 506', 'purchase', 'due', 18, '', 0),
(6558, '2018-12-06', '0439', 'premier-cement-mills-ltd.', '0.00', '80000.00', '160000.00', '0.00', '80000.00', 'cash', 'sales:2018-001585', 'sale', 'due', 3, 'receivable', 0),
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(7037, '2018-12-18', '0401', 'holcim-cement-bd.-ltd.', '50000.00', '0.00', '-570000.00', '50000.00', '-520000.00', 'cash', 'transaction', '', 'due', 8, 'receivable', 0),
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(7039, '2018-12-18', '0169', 'premier-cement-mills-ltd.', '2500.00', '0.00', '-47284.00', '2500.00', '-44784.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(7040, '2018-12-18', '0851', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-82500.00', '5000.00', '-77500.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(7041, '2018-12-18', '0860', 'premier-cement-mills-ltd.', '20000.00', '0.00', '-22000.00', '20000.00', '-2000.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(7042, '2018-12-18', '0956', 'premier-cement-mills-ltd.', '3000.00', '0.00', '-68200.00', '3000.00', '-65200.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(7043, '2018-12-18', '0022', 'heidelberg-cement-bd.-ltd.', '50000.00', '0.00', '-691950.00', '50000.00', '-641950.00', 'cash', 'transaction', '', 'due', 9, 'receivable', 0),
(7044, '2018-12-18', '0976', 'heidelberg-cement-bd.-ltd.', '45000.00', '0.00', '0.00', '45000.00', '45000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
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(7046, '2018-12-18', '0009', 'heidelberg-cement-bd.-ltd.', '80000.00', '0.00', '-293780.00', '80000.00', '-213780.00', 'cash', 'transaction', '', 'due', 8, 'receivable', 0),
(7047, '2018-12-18', '006', '', '2000000.00', '0.00', '-3952351.00', '2000000.00', '-5952351.00', 'cash', 'transaction', 'By Pubali Bank', 'due', 31, 'payable', 0);
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(8030, '2019-01-13', '0949', 'php-ispat-ltd.', '615000.00', '0.00', '-300750.00', '615000.00', '314250.00', 'cash', 'transaction', '', 'due', 18, 'receivable', 0),
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(8035, '2019-01-13', '006', '', '2000000.00', '0.00', '-2888453.10', '2000000.00', '-4888453.10', 'cash', 'transaction', 'For Pubali Bank', 'due', 70, 'payable', 0),
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(8053, '2019-01-14', '0431', 'siam-city-cement-bd.-ltd.', '30000.00', '0.00', '-225400.00', '30000.00', '-195400.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(8054, '2019-01-14', '0433', 'premier-cement-mills-ltd.', '30000.00', '0.00', '-178136.00', '30000.00', '-148136.00', 'cash', 'transaction', '', 'due', 35, 'receivable', 0),
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(8056, '2019-01-14', '0444', 'siam-city-cement-bd.-ltd.', '15000.00', '0.00', '-126200.00', '15000.00', '-111200.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(8057, '2019-01-14', '0832', 'premier-cement-mills-ltd.', '20000.00', '0.00', '-61100.00', '20000.00', '-41100.00', 'cash', 'transaction', '', 'due', 8, 'receivable', 0),
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(8060, '2019-01-14', '0980', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-6800.00', '5000.00', '-1800.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(8061, '2019-01-14', '0454', 'premier-cement-mills-ltd.', '40000.00', '0.00', '-36600.00', '40000.00', '3400.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 1),
(8062, '2019-01-14', '0001', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-335284.00', '20000.00', '-315284.00', 'cash', 'transaction', '', 'due', 10, 'receivable', 0),
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(8064, '2019-01-14', '0005', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-281700.00', '10000.00', '-271700.00', 'cash', 'transaction', '', 'due', 14, 'receivable', 0),
(8065, '2019-01-14', '0011', 'heidelberg-cement-bd.-ltd.', '15000.00', '0.00', '-888900.00', '15000.00', '-873900.00', 'cash', 'transaction', '', 'due', 9, 'receivable', 0),
(8066, '2019-01-14', '0014', 'heidelberg-cement-bd.-ltd.', '30000.00', '0.00', '-910500.00', '30000.00', '-880500.00', 'cash', 'transaction', '', 'due', 21, 'receivable', 0),
(8067, '2019-01-14', '0016', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-399030.00', '10000.00', '-389030.00', 'cash', 'transaction', '', 'due', 12, 'receivable', 0),
(8068, '2019-01-14', '0026', 'heidelberg-cement-bd.-ltd.', '100000.00', '0.00', '-441350.00', '100000.00', '-341350.00', 'cash', 'transaction', '', 'due', 22, 'receivable', 0),
(8069, '2019-01-14', '0027', 'siam-city-cement-bd.-ltd.', '10000.00', '0.00', '-297050.00', '10000.00', '-287050.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(8070, '2019-01-14', '0622', 'premier-cement-mills-ltd.', '14000.00', '0.00', '69476.00', '14000.00', '83476.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(8071, '2019-01-14', '0742', 'heidelberg-cement-bd.-ltd.', '44500.00', '0.00', '-289300.00', '44500.00', '-244800.00', 'cash', 'transaction', '', 'due', 17, 'receivable', 0),
(8072, '2019-01-14', '0656', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-30000.00', '20000.00', '-10000.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(8073, '2019-01-14', '0292', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-81950.00', '20000.00', '-61950.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(8074, '2019-01-14', '0341', 'heidelberg-cement-bd.-ltd.', '85000.00', '0.00', '-75900.00', '85000.00', '9100.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(8075, '2019-01-14', '0898', 'heidelberg-cement-bd.-ltd.', '71250.00', '0.00', '-1.00', '71250.00', '71249.00', 'cash', 'transaction', '', 'due', 10, 'receivable', 0),
(8076, '2019-01-14', '0169', 'premier-cement-mills-ltd.', '12000.00', '0.00', '-37784.00', '12000.00', '-25784.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(8077, '2019-01-14', '0001', 'heidelberg-cement-bd.-ltd.', '59000.00', '0.00', '-315284.00', '59000.00', '-256284.00', 'cash', 'transaction', '', 'due', 11, 'receivable', 0),
(8078, '2019-01-14', '005', '', '867000.00', '0.00', '-5389955.64', '867000.00', '-6256955.64', 'cash', 'transaction', 'For Pubali Bank', 'due', 44, 'payable', 0),
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(8081, '2019-01-14', '0255', 'heidelberg-cement-bd.-ltd.', '80000.00', '0.00', '-443750.00', '80000.00', '-363750.00', 'cash', 'transaction', '', 'due', 17, 'receivable', 0),
(8082, '2019-01-13', '002', '', '0.00', '294000.00', '-16632049.99', '0.00', '-16730049.99', 'cash', 'purchase:Loan-003', 'purchase', 'due', 83, '', 0),
(8083, '2019-01-15', '0996', 'heidelberg-cement-bd.-ltd.', '0.00', '96000.00', '96000.00', '0.00', '0.00', 'cash', 'sales:2019-001940', 'sale', 'due', 2, 'receivable', 0),
(8084, '2019-01-15', '0006', 'heidelberg-cement-bd.-ltd.', '0.00', '45600.00', '-295450.00', '0.00', '-341050.00', 'cash', 'sales:2019-001941', 'sale', 'due', 8, 'receivable', 0),
(8085, '2019-01-15', '0002', 'heidelberg-cement-bd.-ltd.', '0.00', '45600.00', '-52600.00', '0.00', '-98200.00', 'cash', 'sales:2019-001942', 'sale', 'due', 8, 'receivable', 0),
(8086, '2019-01-13', '002', '', '0.00', '588000.00', '-14578799.99', '0.00', '-15166799.99', 'cash', 'purchase:K-1013919', 'purchase', 'due', 84, '', 0),
(8087, '2019-01-15', '0917', 'heidelberg-cement-bd.-ltd.', '0.00', '45800.00', '-11000.00', '0.00', '-56800.00', 'cash', 'sales:2019-001943', 'sale', 'due', 6, 'receivable', 0),
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