-- Table structure for table `partymeta`
--

CREATE TABLE `partymeta` (
  `id` int(10) UNSIGNED NOT NULL,
  `party_code` varchar(45) NOT NULL,
  `meta_key` varchar(255) NOT NULL,
  `meta_value` text NOT NULL,
  `trash` tinyint(2) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `partymeta`
--

INSERT INTO `partymeta` (`id`, `party_code`, `meta_key`, `meta_value`, `trash`) VALUES
(1, '0838', 'client_type', 'do', 1),
(2, '0838', 'opening_balance', '999', 1),
(3, '0839', 'client_type', 'do', 1),
(4, '0839', 'opening_balance', '-9000', 1),
(5, '0840', 'client_type', 'do', 0),
(6, '0840', 'opening_balance', '0', 0),
(7, '0841', 'client_type', 'do', 0),
(8, '0841', 'opening_balance', '41000', 0),
(9, '0842', 'client_type', 'do', 0),
(10, '0842', 'opening_balance', '-15000', 0),
(11, '0843', 'client_type', 'do', 0),
(12, '0843', 'opening_balance', '0', 0),
(13, '013', 'opening_balance', '-100', 1),
(14, '0844', 'client_type', 'do', 0),
(15, '0844', 'opening_balance', '0', 0),
(16, '0845', 'client_type', 'do', 0),
(17, '0845', 'opening_balance', '0', 0),
(18, '0846', 'client_type', 'do', 0),
(19, '0846', 'opening_balance', '0', 0),
(20, '0847', 'client_type', 'do', 0),
(21, '0847', 'opening_balance', '0', 0),
(22, '014', 'opening_balance', '-100', 1),
(23, '0848', 'client_type', 'do', 0),
(24, '0848', 'opening_balance', '0', 0),
(25, '014', 'opening_balance', '0', 1),
(26, '0849', 'client_type', 'do', 0),
(27, '0849', 'opening_balance', '0', 0),
(28, '0850', 'client_type', 'do', 0),
(29, '0850', 'opening_balance', '-190475', 0),
(30, '0851', 'client_type', 'do', 0),
(31, '0851', 'opening_balance', '0', 0),
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-- --------------------------------------------------------

--
-- Table structure for table `partytransaction`
--

CREATE TABLE `partytransaction` (
  `id` int(10) UNSIGNED NOT NULL,
  `transaction_at` date NOT NULL,
  `party_code` varchar(45) NOT NULL,
  `party_brand` varchar(100) NOT NULL,
  `debit` decimal(10,2) NOT NULL,
  `credit` decimal(10,2) NOT NULL,
  `previous_balance` decimal(10,2) NOT NULL COMMENT 'Vendors: +(balance) = Receivable and -(balance) = Payable amount. Client: +(balance) = Payable and -(balance) = Receivable amount',
  `paid` decimal(10,2) NOT NULL,
  `current_balance` decimal(10,2) NOT NULL COMMENT 'Vendors: +(balance) = Receivable and -(balance) = Payable amount. Client: +(balance) = Payable and -(balance) = Receivable amount',
  `transaction_via` varchar(45) NOT NULL,
  `relation` varchar(255) NOT NULL COMMENT 'sale transaction format is: ''sale:voucher'' and cash transaction is ''transaction''',
  `remark` text NOT NULL,
  `comission` varchar(45) NOT NULL DEFAULT 'due',
  `invoice_sl` int(150) NOT NULL COMMENT 'for maintaining the record sequence',
  `status` varchar(45) NOT NULL,
  `trash` tinyint(2) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `partytransaction`
--

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
(1, '2018-06-11', '003', '', '0.00', '168200.00', '-2135774.00', '0.00', '-2303974.00', 'cash', 'purchase:PCML-1679', 'purchase', 'due', 1, '', 1),
(2, '2018-07-21', '0476', 'premier-cement-mills-ltd.', '0.00', '84000.00', '-2000.00', '0.00', '-86000.00', 'cash', 'sales:P 4475', 'sale', 'due', 1, 'receivable', 0),
(3, '2018-07-21', '0433', 'premier-cement-mills-ltd.', '0.00', '84000.00', '-78936.00', '0.00', '-162936.00', 'cash', 'sales:P 4476', 'sale', 'due', 1, 'receivable', 1),
(4, '2018-06-11', '001', '', '0.00', '101000.00', '-6299600.00', '0.00', '-6400600.00', 'cash', 'purchase:ND-bypass hol', 'purchase', 'due', 1, '', 1),
(5, '2018-07-04', '0837', 'holcim-cement-bd.-ltd.', '1000.00', '0.00', '0.00', '1000.00', '1000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 1),
(6, '2018-06-30', '002', '', '0.00', '200000.00', '-9102000.00', '0.00', '-9302000.00', 'cash', 'purchase:K-2172448', 'purchase', 'due', 1, '', 1),
(7, '2018-07-01', '0686', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-72600.00', '10000.00', '-62600.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(8, '2018-07-01', '0840', 'heidelberg-cement-bd.-ltd.', '97000.00', '0.00', '0.00', '97000.00', '97000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(9, '2018-07-01', '0337', 'heidelberg-cement-bd.-ltd.', '1300.00', '0.00', '-190185.00', '1300.00', '-188885.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(10, '2018-07-05', '0002', 'holcim-cement-bd.-ltd.', '0.00', '0.00', '0.00', '0.00', '0.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(11, '2018-07-05', '0003', 'holcim-cement-bd.-ltd.', '0.00', '0.00', '0.00', '0.00', '0.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(12, '2018-07-05', '0004', 'holcim-cement-bd.-ltd.', '0.00', '0.00', '0.00', '0.00', '0.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(13, '2018-07-05', '0005', 'holcim-cement-bd.-ltd.', '0.00', '0.00', '0.00', '0.00', '0.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(14, '2018-07-05', '0006', 'holcim-cement-bd.-ltd.', '0.00', '0.00', '0.00', '0.00', '0.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(15, '2018-07-05', '0007', 'holcim-cement-bd.-ltd.', '0.00', '0.00', '0.00', '0.00', '0.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(16, '2018-07-05', '0008', 'holcim-cement-bd.-ltd.', '0.00', '0.00', '0.00', '0.00', '0.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(17, '2018-07-05', '0009', 'holcim-cement-bd.-ltd.', '0.00', '0.00', '0.00', '0.00', '0.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(18, '2018-07-05', '0010', 'holcim-cement-bd.-ltd.', '0.00', '0.00', '0.00', '0.00', '0.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(19, '2018-07-05', '0011', 'holcim-cement-bd.-ltd.', '0.00', '0.00', '0.00', '0.00', '0.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(20, '2018-07-05', '0012', 'holcim-cement-bd.-ltd.', '0.00', '0.00', '0.00', '0.00', '0.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
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(1948, '2018-08-02', '0267', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-182900.00', '10000.00', '-172900.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1949, '2018-08-02', '0698', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-36000.00', '20000.00', '-16000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1950, '2018-08-02', '001', '', '356000.00', '0.00', '7844000.00', '356000.00', '7488000.00', 'cash', 'transaction', 'by Pubali bank', 'due', 1, 'payable', 0),
(1951, '2018-08-02', '006', '', '500000.00', '0.00', '150000.00', '500000.00', '-350000.00', 'cash', 'transaction', 'By Pubali bank', 'due', 1, 'payable', 0),
(1952, '2018-08-02', '0162', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-417100.00', '10000.00', '-407100.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1953, '2018-08-02', '0230', 'holcim-cement-bd.-ltd.', '3000.00', '0.00', '-65220.00', '3000.00', '-62220.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1954, '2018-08-02', '0166', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-186800.00', '5000.00', '-181800.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1955, '2018-08-02', '0168', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-573450.00', '20000.00', '-553450.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1956, '2018-08-02', '0170', 'holcim-cement-bd.-ltd.', '24000.00', '0.00', '-45300.00', '24000.00', '-21300.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1957, '2018-08-02', '0183', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-38400.00', '5000.00', '-33400.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1958, '2018-08-04', '0837', 'holcim-cement-bd.-ltd.', '100.00', '0.00', '0.00', '100.00', '100.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 1),
(1959, '2018-08-04', '007', '', '500.00', '0.00', '0.00', '0.00', '-500.00', 'cash', 'purchase:abul khair', 'purchase', 'due', 1, '', 1),
(1960, '2018-08-04', '001', '', '0.00', '44500.00', '-7492450.00', '0.00', '-7532500.00', 'cash', 'purchase:1111', 'purchase', 'due', 1, '', 1),
(1961, '2018-08-04', '0837', 'holcim-cement-bd.-ltd.', '0.00', '4650.00', '-46200.00', '0.00', '-2100.00', 'cash', 'sales:123', 'sale', 'due', 1, 'receivable', 1),
(1962, '2018-08-04', '0837', 'holcim-cement-bd.-ltd.', '200.00', '0.00', '-4550.00', '200.00', '-4350.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 1),
(1963, '2018-08-02', '0168', 'premier-cement-mills-ltd.', '30000.00', '0.00', '-101870.00', '30000.00', '-71870.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1964, '2018-08-02', '0852', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-63100.00', '5000.00', '-58100.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1965, '2018-08-02', '0004', 'heidelberg-cement-bd.-ltd.', '150000.00', '0.00', '-5405.00', '150000.00', '144595.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1966, '2018-08-02', '0005', 'heidelberg-cement-bd.-ltd.', '47000.00', '0.00', '-462300.00', '47000.00', '-415300.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1967, '2018-08-02', '0006', 'heidelberg-cement-bd.-ltd.', '50000.00', '0.00', '-363950.00', '50000.00', '-313950.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1968, '2018-08-02', '0016', 'heidelberg-cement-bd.-ltd.', '15000.00', '0.00', '-361630.00', '15000.00', '-346630.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1969, '2018-08-02', '0026', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-496900.00', '20000.00', '-476900.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1970, '2018-08-02', '0694', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-94400.00', '10000.00', '-84400.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1971, '2018-08-02', '0027', 'siam-city-cement-bd.-ltd.', '20000.00', '0.00', '-401550.00', '20000.00', '-381550.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1972, '2018-08-02', '0396', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-257000.00', '10000.00', '-247000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1973, '2018-08-02', '0397', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-409150.00', '10000.00', '-399150.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1974, '2018-08-02', '0401', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-638925.00', '30000.00', '-608925.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1975, '2018-08-02', '0404', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-451330.00', '10000.00', '-441330.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1976, '2018-08-02', '0406', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-237100.00', '10000.00', '-227100.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1977, '2018-08-02', '0408', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-142400.00', '5000.00', '-137400.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1978, '2018-08-02', '0715', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-230800.00', '5000.00', '-225800.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1979, '2018-08-02', '0405', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-51600.00', '10000.00', '-41600.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1980, '2018-08-02', '0032', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-274250.00', '20000.00', '-254250.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1981, '2018-05-29', '002', '', '0.00', '196000.00', '-14244950.00', '0.00', '-14440950.00', 'cash', 'purchase:K-2156434', 'purchase', 'due', 1, '', 0),
(1982, '2018-08-31', '002', '', '0.00', '196000.00', '-14440950.00', '0.00', '-14636950.00', 'cash', 'purchase:K-2198366', 'purchase', 'due', 1, '', 0),
(1983, '2018-08-02', '002', '', '0.01', '588000.00', '-14636950.00', '0.00', '-15224950.00', 'cash', 'purchase:K-2199370', 'purchase', 'due', 1, '', 0),
(1984, '2018-08-04', '0004', 'heidelberg-cement-bd.-ltd.', '0.00', '192000.00', '144595.00', '0.00', '-47405.00', 'cash', 'sales:S 5656', 'sale', 'due', 1, 'receivable', 0),
(1985, '2018-08-04', '0742', 'heidelberg-cement-bd.-ltd.', '0.00', '180000.00', '-8200.00', '0.00', '-188200.00', 'cash', 'sales:S 5657', 'sale', 'due', 1, 'receivable', 1),
(1986, '2018-08-04', '0329', 'heidelberg-cement-bd.-ltd.', '0.00', '185600.00', '-237590.00', '0.00', '-249590.00', 'cash', 'sales:S 5658', 'sale', 'due', 1, 'receivable', 0),
(1987, '2018-08-04', '0825', 'siam-city-cement-bd.-ltd.', '0.00', '66750.00', '89500.00', '0.00', '22750.00', 'cash', 'sales:In-5715', 'sale', 'due', 1, 'receivable', 0),
(1988, '2018-08-04', '0483', 'siam-city-cement-bd.-ltd.', '0.00', '103000.00', '-380650.00', '0.00', '-387900.00', 'cash', 'sales:In-5716', 'sale', 'due', 1, 'receivable', 0),
(1989, '2018-08-04', '0611', 'siam-city-cement-bd.-ltd.', '25000.00', '0.00', '-672744.00', '25000.00', '-647744.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1990, '2018-08-04', '0614', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-477966.00', '5000.00', '-472966.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1991, '2018-08-04', '0630', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-39520.00', '5000.00', '-34520.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1992, '2018-08-04', '0617', 'premier-cement-mills-ltd.', '3000.00', '0.00', '-89100.00', '3000.00', '-86100.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1993, '2018-08-04', '0688', 'holcim-cement-bd.-ltd.', '25000.00', '0.00', '-393700.00', '25000.00', '-368700.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1994, '2018-08-04', '0820', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-97600.00', '5000.00', '-92600.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1995, '2018-08-04', '0645', 'siam-city-cement-bd.-ltd.', '5000.00', '0.00', '-82000.00', '5000.00', '-77000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1996, '2018-08-04', '0254', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-978900.00', '30000.00', '-948900.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1997, '2018-08-04', '0255', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-541300.00', '10000.00', '-531300.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1998, '2018-08-04', '0273', 'holcim-cement-bd.-ltd.', '7000.00', '0.00', '-12400.00', '7000.00', '-5400.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(1999, '2018-08-04', '0283', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-104375.00', '10000.00', '-94375.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2000, '2018-08-04', '0285', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-308050.00', '10000.00', '-298050.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2001, '2018-08-04', '0298', 'holcim-cement-bd.-ltd.', '6000.00', '0.00', '-149700.00', '6000.00', '-143700.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2002, '2018-08-04', '0300', 'holcim-cement-bd.-ltd.', '15000.00', '0.00', '-63400.00', '15000.00', '-48400.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2003, '2018-08-04', '0301', 'holcim-cement-bd.-ltd.', '6000.00', '0.00', '-28500.00', '6000.00', '-22500.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2004, '2018-08-04', '0723', 'heidelberg-cement-bd.-ltd.', '30000.00', '0.00', '-645600.00', '30000.00', '-615600.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2005, '2018-08-04', '0728', 'holcim-cement-bd.-ltd.', '37000.00', '0.00', '-316000.00', '37000.00', '-279000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2006, '2018-08-04', '0324', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-44100.00', '10000.00', '-34100.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2007, '2018-08-04', '0872', 'siam-city-cement-bd.-ltd.', '87000.00', '0.00', '0.00', '87000.00', '87000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2008, '2018-08-04', '0184', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-42500.00', '5000.00', '-37500.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2009, '2018-08-04', '0686', 'heidelberg-cement-bd.-ltd.', '22500.00', '0.00', '-76800.00', '22500.00', '-54300.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2010, '2018-08-04', '0632', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-110100.00', '10000.00', '-100100.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2011, '2018-08-05', '0610', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-52460.00', '10000.00', '-42460.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2012, '2018-08-05', '0613', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-181872.00', '10000.00', '-171872.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2013, '2018-08-05', '0615', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-87400.00', '5000.00', '-82400.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2014, '2018-08-05', '0618', 'holcim-cement-bd.-ltd.', '2000.00', '0.00', '-92100.00', '2000.00', '-90100.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 1),
(2015, '2018-08-05', '0618', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-174000.00', '10000.00', '-164000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2016, '2018-08-05', '0623', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-69503.00', '10000.00', '-59503.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2017, '2018-08-05', '0625', 'siam-city-cement-bd.-ltd.', '10000.00', '0.00', '-54400.00', '10000.00', '-44400.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2018, '2018-08-05', '0626', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-73800.00', '5000.00', '-68800.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2019, '2018-08-05', '0633', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-173800.00', '5000.00', '-168800.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2020, '2018-08-05', '0742', 'heidelberg-cement-bd.-ltd.', '100000.00', '0.00', '-188200.00', '100000.00', '-88200.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 1),
(2021, '2018-08-05', '0179', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-106550.00', '5000.00', '-101550.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2022, '2018-08-05', '0188', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-78000.00', '5000.00', '-73000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2023, '2018-08-05', '0194', 'premier-cement-mills-ltd.', '2000.00', '0.00', '-148936.00', '2000.00', '-146936.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2024, '2018-08-05', '0548', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-229800.00', '10000.00', '-219800.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2025, '2018-08-05', '0550', 'heidelberg-cement-bd.-ltd.', '50000.00', '0.00', '-204800.00', '50000.00', '-154800.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2026, '2018-08-05', '0551', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-349500.00', '5000.00', '-344500.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2027, '2018-08-05', '0567', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-225700.00', '20000.00', '-205700.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2028, '2018-08-05', '0594', 'heidelberg-cement-bd.-ltd.', '30000.00', '0.00', '-165710.00', '30000.00', '-135710.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 1),
(2029, '2018-08-05', '0329', 'heidelberg-cement-bd.-ltd.', '121000.00', '0.00', '-414970.00', '121000.00', '-293970.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 1),
(2030, '2018-08-05', '0567', 'heidelberg-cement-bd.-ltd.', '30000.00', '0.00', '-205700.00', '30000.00', '-175700.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 1),
(2031, '2018-08-05', '0329', 'heidelberg-cement-bd.-ltd.', '121000.00', '0.00', '-414970.00', '121000.00', '-293970.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2032, '2018-08-05', '0674', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-142200.00', '20000.00', '-122200.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2033, '2018-08-05', '0728', 'holcim-cement-bd.-ltd.', '2800.00', '0.00', '-279000.00', '2800.00', '-276200.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2034, '2018-08-05', '0699', 'holcim-cement-bd.-ltd.', '31000.00', '0.00', '-140000.00', '31000.00', '-109000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2035, '2018-08-05', '0450', 'premier-cement-mills-ltd.', '50000.00', '0.00', '-407618.00', '50000.00', '-357618.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2036, '2018-08-05', '0618', 'holcim-cement-bd.-ltd.', '92000.00', '0.00', '-92100.00', '92000.00', '-100.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(2037, '2018-08-05', '001', '', '178000.00', '0.00', '7666000.00', '178000.00', '7488000.00', 'cash', 'transaction', '', 'due', 1, 'payable', 0),
(2038, '2018-08-05', '003', '', '200000.00', '0.00', '3535474.00', '200000.00', '3335474.00', 'cash', 'transaction', '', 'due', 1, 'payable', 0),
(2039, '2018-08-05', '002', '', '500000.00', '0.00', '15028950.00', '500000.00', '14528950.00', 'cash', 'transaction', '', 'due', 1, 'payable', 0),
(2040, '2018-08-01', '005', '', '35000.00', '0.00', '617510.00', '35000.00', '582510.00', 'cash', 'transaction', '', 'due', 1, 'payable', 1),
(2041, '2018-08-01', '005', '', '0.00', '33280.00', '-582510.00', '0.00', '-615790.00', 'cash', 'purchase:BSRM-XT.500W-001', 'purchase', 'due', 1, '', 1),
(2042, '2018-07-31', '005', '', '0.00', '399360.00', '230840.00', '0.00', '37980.00', 'cash', 'purchase:BSRM-EXT.500W-0001', 'purchase', 'due', 1, '', 1),
(2043, '2018-08-01', '005', '', '35000.00', '0.00', '1804160.00', '35000.00', '1769160.00', 'cash', 'transaction', '', 'due', 1, 'payable', 0),
(2044, '2018-08-06', '005', '', '100.00', '0.00', '1769160.00', '100.00', '1769060.00', 'cash', 'transaction', '', 'due', 1, 'payable', 1),
(2045, '2018-08-05', '0728', 'holcim-cement-bd.-ltd.', '0.00', '128300.00', '-276200.00', '0.00', '-404500.00', 'cash', 'sales:H-5811', 'sale', 'due', 1, 'receivable', 0),
(2046, '2018-08-05', '0854', 'holcim-cement-bd.-ltd.', '0.00', '46500.00', '46500.00', '0.00', '0.00', 'cash', 'sales:H-5812', 'sale', 'due', 1, 'receivable', 0),
(2047, '2018-08-05', '004', '', '0.00', '29852.00', '-848800.00', '0.00', '-878652.00', 'cash', 'purchase:ND-Bypass,Insee', 'purchase', 'due', 1, '', 0),
(2048, '2018-08-05', '0872', 'siam-city-cement-bd.-ltd.', '0.00', '29580.00', '87000.00', '0.00', '57420.00', 'cash', 'sales:In-73', 'sale', 'due', 1, 'receivable', 0),
(2050, '2018-08-05', '0688', 'premier-cement-mills-ltd.', '0.00', '90800.00', '-231240.00', '0.00', '-322040.00', 'cash', 'sales:P-5355', 'sale', 'due', 1, 'receivable', 0),
(2051, '2018-08-05', '0615', 'premier-cement-mills-ltd.', '0.00', '82000.00', '-82400.00', '0.00', '-164400.00', 'cash', 'sales:P-5356', 'sale', 'due', 1, 'receivable', 0),
(2055, '2018-08-05', '003', '', '0.00', '363200.00', '-1199700.00', '0.00', '-1562900.00', 'cash', 'purchase:PCML-4922', 'purchase', 'due', 1, '', 0),
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