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
(16706, '2019-08-28', '0904', 'holcim-cement-bd.-ltd.', '0.00', '96000.00', '-1631398.00', '0.00', '-1727398.00', 'cash', 'sales:2019-004084', 'sale', 'due', 72, 'receivable', 0),
(16707, '2019-08-28', '0618', 'holcim-cement-bd.-ltd.', '0.00', '83000.00', '-65200.00', '0.00', '-148200.00', 'cash', 'sales:2019-004085', 'sale', 'due', 34, 'receivable', 0),
(16708, '2019-08-25', '002', '', '0.00', '752000.00', '19102924.00', '0.00', '18350924.00', 'cash', 'purchase:K-1228907', 'purchase', 'due', 219, '', 0),
(16709, '2019-08-26', '002', '', '0.00', '658000.00', '18350924.00', '0.00', '17692924.00', 'cash', 'purchase:K-1229610', 'purchase', 'due', 220, '', 0),
(16710, '2019-08-28', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '97000.00', '1265251.00', '0.00', '1168251.00', 'cash', 'sales:2019-004086', 'sale', 'due', 339, 'receivable', 0),
(16711, '2019-08-29', '0132', 'heidelberg-cement-bd.-ltd.', '0.00', '91000.00', '11000.00', '0.00', '-80000.00', 'cash', 'sales:2019-004087', 'sale', 'due', 9, 'receivable', 0),
(16712, '2019-08-29', '0004', 'heidelberg-cement-bd.-ltd.', '0.00', '93800.00', '822900.00', '0.00', '729100.00', 'cash', 'sales:2019-004088', 'sale', 'due', 64, 'receivable', 0),
(16713, '2019-08-29', '0012', 'heidelberg-cement-bd.-ltd.', '0.00', '185200.00', '-794700.00', '0.00', '-979900.00', 'cash', 'sales:2019-004089', 'sale', 'due', 60, 'receivable', 0),
(16714, '2019-08-29', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '48000.00', '1168251.00', '0.00', '1120251.00', 'cash', 'sales:2019-004090', 'sale', 'due', 340, 'receivable', 0),
(16715, '2019-08-29', '0020', 'heidelberg-cement-bd.-ltd.', '0.00', '47500.00', '-83500.00', '0.00', '-131000.00', 'cash', 'sales:2019-004091', 'sale', 'due', 15, 'receivable', 0),
(16716, '2019-08-29', '1129', 'heidelberg-cement-bd.-ltd.', '0.00', '95000.00', '95000.00', '0.00', '0.00', 'cash', 'sales:2019-004092', 'sale', 'due', 5, 'receivable', 0),
(16717, '2019-08-29', '0004', 'heidelberg-cement-bd.-ltd.', '0.00', '187600.00', '729100.00', '0.00', '541500.00', 'cash', 'sales:2019-004093', 'sale', 'due', 65, 'receivable', 0),
(16718, '2019-08-29', '0011', 'heidelberg-cement-bd.-ltd.', '0.00', '192000.00', '-789500.00', '0.00', '-981500.00', 'cash', 'sales:2019-004094', 'sale', 'due', 68, 'receivable', 0),
(16719, '2019-08-29', '0004', 'heidelberg-cement-bd.-ltd.', '0.00', '93800.00', '541500.00', '0.00', '447700.00', 'cash', 'sales:2019-004095', 'sale', 'due', 66, 'receivable', 0),
(16720, '2019-08-29', '0337', 'heidelberg-cement-bd.-ltd.', '0.00', '46700.00', '-133485.00', '0.00', '-180185.00', 'cash', 'sales:2019-004096', 'sale', 'due', 33, 'receivable', 0),
(16721, '2019-08-29', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '144000.00', '1120251.00', '0.00', '976251.00', 'cash', 'sales:2019-004097', 'sale', 'due', 341, 'receivable', 0),
(16722, '2019-09-02', '0387', 'heidelberg-cement-bd.-ltd.', '0.00', '96000.00', '-129250.00', '0.00', '-129250.00', 'cash', 'sales:2019-004098', 'sale', 'due', 41, 'receivable', 0),
(16723, '2019-08-29', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '96000.00', '976251.00', '0.00', '880251.00', 'cash', 'sales:2019-004099', 'sale', 'due', 342, 'receivable', 0),
(16724, '2019-08-27', '002', '', '0.00', '376000.00', '17692924.00', '0.00', '17316924.00', 'cash', 'purchase:K-1230642', 'purchase', 'due', 221, '', 0),
(16725, '2019-08-29', '0831', 'heidelberg-cement-bd.-ltd.', '0.00', '45300.00', '-193499.00', '0.00', '-238799.00', 'cash', 'sales:2019-004100', 'sale', 'due', 29, 'receivable', 0),
(16726, '2019-08-29', '0556', 'heidelberg-cement-bd.-ltd.', '0.00', '131400.00', '-1421720.00', '0.00', '-1553120.00', 'cash', 'sales:2019-004101', 'sale', 'due', 94, 'receivable', 0),
(16727, '2019-08-28', '0329', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-213570.00', '10000.00', '-203570.00', 'cash', 'transaction', '', 'due', 48, 'receivable', 0),
(16728, '2019-08-28', '0330', 'siam-city-cement-bd.-ltd.', '10000.00', '0.00', '-165000.00', '10000.00', '-155000.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(16729, '2019-08-28', '0331', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-352160.00', '10000.00', '-342160.00', 'cash', 'transaction', '', 'due', 35, 'receivable', 0),
(16730, '2019-08-28', '0332', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-289000.00', '10000.00', '-279000.00', 'cash', 'transaction', '', 'due', 31, 'receivable', 0),
(16731, '2019-08-28', '0337', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-180185.00', '5000.00', '-175185.00', 'cash', 'transaction', '', 'due', 34, 'receivable', 0),
(16732, '2019-08-28', '0831', 'heidelberg-cement-bd.-ltd.', '47500.00', '0.00', '-238799.00', '47500.00', '-191299.00', 'cash', 'transaction', '', 'due', 30, 'receivable', 0),
(16733, '2019-08-28', '0254', 'holcim-cement-bd.-ltd.', '50000.00', '0.00', '-608600.00', '50000.00', '-558600.00', 'cash', 'transaction', '', 'due', 59, 'receivable', 0),
(16734, '2019-08-28', '0259', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-102550.00', '20000.00', '-82550.00', 'cash', 'transaction', '', 'due', 11, 'receivable', 0),
(16735, '2019-08-28', '0269', 'holcim-cement-bd.-ltd.', '50000.00', '0.00', '-343130.00', '50000.00', '-293130.00', 'cash', 'transaction', '', 'due', 38, 'receivable', 0),
(16736, '2019-08-28', '0728', 'holcim-cement-bd.-ltd.', '25000.00', '0.00', '-222200.00', '25000.00', '-197200.00', 'cash', 'transaction', '', 'due', 91, 'receivable', 0),
(16737, '2019-08-28', '0995', 'holcim-cement-bd.-ltd.', '50000.00', '0.00', '-1850.00', '50000.00', '48150.00', 'cash', 'transaction', '', 'due', 40, 'receivable', 0),
(16738, '2019-08-28', '0300', 'holcim-cement-bd.-ltd.', '25000.00', '0.00', '-94300.00', '25000.00', '-69300.00', 'cash', 'transaction', '', 'due', 51, 'receivable', 0),
(16739, '2019-08-28', '0255', 'php-ispat-ltd.', '20725.00', '0.00', '-285021.00', '20725.00', '-264296.00', 'cash', 'transaction', '', 'due', 19, 'receivable', 0),
(16740, '2019-08-28', '001', '', '352000.00', '0.00', '20697125.00', '352000.00', '20345125.00', 'cash', 'transaction', 'By Pubali Bank', 'due', 37, 'payable', 0),
(16741, '2019-08-28', '003', '', '200000.00', '0.00', '-5660497.00', '200000.00', '-5860497.00', 'cash', 'transaction', 'By Pubali Bank', 'due', 185, 'payable', 0),
(16742, '2019-08-28', '0904', 'heidelberg-cement-bd.-ltd.', '82280.00', '0.00', '880251.00', '82280.00', '962531.00', 'cash', 'transaction', '', 'due', 343, 'receivable', 1),
(16743, '2019-08-28', '0904', 'php-ispat-ltd.', '31080.00', '0.00', '-7198565.00', '31080.00', '-7167485.00', 'cash', 'transaction', '', 'due', 144, 'receivable', 1),
(16744, '2019-08-28', '0007', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-28800.00', '5000.00', '-23800.00', 'cash', 'transaction', '', 'due', 9, 'receivable', 1),
(16745, '2019-08-28', '0904', 'heidelberg-cement-bd.-ltd.', '77280.00', '0.00', '880251.00', '77280.00', '957531.00', 'cash', 'transaction', '', 'due', 344, 'receivable', 0),
(16746, '2019-08-28', '0904', 'php-ispat-ltd.', '31079.00', '0.00', '-7198565.00', '31079.00', '-7167486.00', 'cash', 'transaction', '', 'due', 145, 'receivable', 0),
(16747, '2019-08-25', '002', '', '0.00', '192000.00', '17316924.00', '0.00', '17124924.00', 'cash', 'purchase:K-1228885', 'purchase', 'due', 222, '', 0),
(16748, '2019-08-29', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '198000.00', '957531.00', '0.00', '759531.00', 'cash', 'sales:2019-004102', 'sale', 'due', 345, 'receivable', 0),
(16749, '2019-08-29', '0151', 'heidelberg-cement-bd.-ltd.', '0.00', '179000.00', '-257750.00', '0.00', '-436750.00', 'cash', 'sales:2019-004103', 'sale', 'due', 22, 'receivable', 0),
(16750, '2019-08-25', '006', '', '0.00', '1051000.00', '-7117061.50', '0.00', '-8168061.50', 'cash', 'purchase:PHP-0250', 'purchase', 'due', 30, '', 0),
(16751, '2019-08-26', '006', '', '0.00', '188500.00', '-8168061.50', '0.00', '-8356561.50', 'cash', 'purchase:PHP-0251', 'purchase', 'due', 31, '', 0),
(16752, '2019-08-27', '006', '', '0.00', '436000.00', '-8356561.50', '0.00', '-8792561.50', 'cash', 'purchase:PHP-0252', 'purchase', 'due', 32, '', 0),
(16753, '2019-08-27', '006', '', '0.00', '496000.00', '-8792561.50', '0.00', '-9288561.50', 'cash', 'purchase:PHP-0253', 'purchase', 'due', 33, '', 0),
(16754, '2019-08-27', '006', '', '0.00', '310000.00', '-9288561.50', '0.00', '-9598561.50', 'cash', 'purchase:PHP-0254', 'purchase', 'due', 34, '', 0),
(16755, '2019-08-29', '0904', 'php-ispat-ltd.', '0.00', '1047200.00', '-7167486.00', '0.00', '-8214686.00', 'cash', 'sales:2019-004104', 'sale', 'due', 146, 'receivable', 0),
(16756, '2019-08-29', '0470', 'php-ispat-ltd.', '0.00', '177000.00', '-190798.90', '0.00', '-367798.90', 'cash', 'sales:2019-004105', 'sale', 'due', 115, 'receivable', 0),
(16757, '2019-08-29', '0904', 'php-ispat-ltd.', '0.00', '432500.00', '-9280471.00', '0.00', '-9279771.00', 'cash', 'sales:2019-004106', 'sale', 'due', 147, 'receivable', 0),
(16758, '2019-08-29', '0904', 'php-ispat-ltd.', '0.00', '512000.00', '-8647586.00', '0.00', '-9159586.00', 'cash', 'sales:2019-004107', 'sale', 'due', 148, 'receivable', 0),
(16759, '2019-08-29', '0904', 'php-ispat-ltd.', '0.00', '310000.00', '-9159586.00', '0.00', '-9469586.00', 'cash', 'sales:2019-004108', 'sale', 'due', 149, 'receivable', 0),
(16760, '2019-08-27', '005', '', '0.00', '472920.00', '-7203725.65', '0.00', '-7676645.65', 'cash', 'purchase:BSRM-Ext-W500-0215', 'purchase', 'due', 324, '', 0),
(16761, '2019-08-27', '005', '', '0.00', '874380.00', '-7676645.65', '0.00', '-8551025.65', 'cash', 'purchase:BSRM-Ultima-0216', 'purchase', 'due', 325, '', 0),
(16762, '2019-08-27', '005', '', '0.00', '472920.00', '-8551025.65', '0.00', '-9023945.65', 'cash', 'purchase:BSRM-Ext-W500-0217', 'purchase', 'due', 326, '', 0),
(16763, '2019-08-27', '005', '', '0.00', '405360.00', '-9023945.65', '0.00', '-9429305.65', 'cash', 'purchase:BSRM-Ext-W500-0218', 'purchase', 'due', 327, '', 0),
(16764, '2019-08-29', '0904', 'bangladesh-steel-rerolling-mills-ltd.', '0.00', '465500.00', '1324798.00', '0.00', '859298.00', 'cash', 'sales:2019-004109', 'sale', 'due', 140, 'receivable', 0),
(16765, '2019-08-29', '0904', 'bangladesh-steel-rerolling-mills-ltd.', '0.00', '856830.00', '859298.00', '0.00', '2468.00', 'cash', 'sales:2019-004110', 'sale', 'due', 141, 'receivable', 0),
(16766, '2019-08-29', '0186', 'bangladesh-steel-rerolling-mills-ltd.', '0.00', '458500.00', '458000.00', '0.00', '-500.00', 'cash', 'sales:2019-004111', 'sale', 'due', 2, 'receivable', 0),
(16767, '2019-08-29', '0904', 'bangladesh-steel-rerolling-mills-ltd.', '0.00', '396660.00', '2468.00', '0.00', '-394192.00', 'cash', 'sales:2019-004112', 'sale', 'due', 142, 'receivable', 0),
(16768, '2019-08-29', '0913', 'heidelberg-cement-bd.-ltd.', '0.00', '198000.00', '0.00', '0.00', '-198000.00', 'cash', 'sales:2019-004113', 'sale', 'due', 11, 'receivable', 1),
(16769, '2019-08-29', '0912', 'heidelberg-cement-bd.-ltd.', '0.00', '198000.00', '0.00', '0.00', '-198000.00', 'cash', 'sales:2019-004114', 'sale', 'due', 23, 'receivable', 1),
(16770, '2019-08-29', '0026', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-408700.00', '20000.00', '-388700.00', 'cash', 'transaction', '', 'due', 81, 'receivable', 0),
(16771, '2201-08-29', '0027', 'heidelberg-cement-bd.-ltd.', '15000.00', '0.00', '-283750.00', '15000.00', '-268750.00', 'cash', 'transaction', '', 'due', 57, 'receivable', 1),
(16772, '2019-08-29', '0032', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-154500.00', '10000.00', '-144500.00', 'cash', 'transaction', '', 'due', 49, 'receivable', 0),
(16773, '2019-08-29', '0041', 'heidelberg-cement-bd.-ltd.', '30000.00', '0.00', '-42600.00', '30000.00', '-12600.00', 'cash', 'transaction', '', 'due', 35, 'receivable', 0),
(16774, '2019-08-29', '1017', 'heidelberg-cement-bd.-ltd.', '70000.00', '0.00', '-690500.00', '70000.00', '-620500.00', 'cash', 'transaction', '', 'due', 96, 'receivable', 0),
(16775, '2019-08-29', '1023', 'heidelberg-cement-bd.-ltd.', '50000.00', '0.00', '-150200.00', '50000.00', '-100200.00', 'cash', 'transaction', '', 'due', 31, 'receivable', 0),
(16776, '2019-08-29', '1018', 'heidelberg-cement-bd.-ltd.', '50000.00', '0.00', '-372050.00', '50000.00', '-322050.00', 'cash', 'transaction', '', 'due', 36, 'receivable', 0),
(16777, '2019-08-29', '0396', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-323800.00', '30000.00', '-293800.00', 'cash', 'transaction', '', 'due', 91, 'receivable', 0),
(16778, '2019-08-31', '0194', 'premier-cement-mills-ltd.', '2000.00', '0.00', '-63436.00', '2000.00', '-61436.00', 'cash', 'transaction', '', 'due', 21, 'receivable', 0),
(16779, '2019-08-31', '0674', 'holcim-cement-bd.-ltd.', '74500.00', '0.00', '-165200.00', '74500.00', '-90700.00', 'cash', 'transaction', '', 'due', 37, 'receivable', 0),
(16780, '2019-08-31', '0674', 'heidelberg-cement-bd.-ltd.', '14000.00', '0.00', '-95940.00', '14000.00', '-81940.00', 'cash', 'transaction', '', 'due', 36, 'receivable', 0),
(16781, '2019-08-31', '0611', 'heidelberg-cement-bd.-ltd.', '15000.00', '0.00', '-345800.00', '15000.00', '-330800.00', 'cash', 'transaction', '', 'due', 32, 'receivable', 0),
(16782, '2019-08-31', '0254', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-558600.00', '20000.00', '-538600.00', 'cash', 'transaction', '', 'due', 60, 'receivable', 1),
(16783, '2019-08-31', '0254', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-243150.00', '20000.00', '-223150.00', 'cash', 'transaction', '', 'due', 36, 'receivable', 0),
(16784, '2019-08-31', '0285', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-183350.00', '5000.00', '-178350.00', 'cash', 'transaction', '', 'due', 11, 'receivable', 0),
(16785, '2019-08-31', '0728', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-197200.00', '20000.00', '-177200.00', 'cash', 'transaction', '', 'due', 92, 'receivable', 0),
(16786, '2019-08-31', '0995', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '48150.00', '20000.00', '68150.00', 'cash', 'transaction', '', 'due', 41, 'receivable', 0),
(16787, '2019-08-31', '0283', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-127875.00', '10000.00', '-117875.00', 'cash', 'transaction', '', 'due', 39, 'receivable', 0),
(16788, '2019-08-31', '1017', 'heidelberg-cement-bd.-ltd.', '0.00', '138900.00', '-620500.00', '0.00', '-759400.00', 'cash', 'sales:2019-004115', 'sale', 'due', 97, 'receivable', 0),
(16789, '2019-08-31', '1023', 'heidelberg-cement-bd.-ltd.', '0.00', '46300.00', '-234900.00', '0.00', '-232700.00', 'cash', 'sales:2019-004116', 'sale', 'due', 32, 'receivable', 0),
(16790, '2019-08-29', '002', '', '0.00', '564000.00', '17124924.00', '0.00', '16560924.00', 'cash', 'purchase:K-1232564', 'purchase', 'due', 223, '', 0),
(16791, '2019-08-31', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '96000.00', '759531.00', '0.00', '663531.00', 'cash', 'sales:2019-004117', 'sale', 'due', 346, 'receivable', 0),
(16792, '2019-08-31', '0255', 'heidelberg-cement-bd.-ltd.', '0.00', '48000.00', '-358800.00', '0.00', '-406800.00', 'cash', 'sales:2019-004118', 'sale', 'due', 36, 'receivable', 0),
(16793, '2019-08-31', '0041', 'heidelberg-cement-bd.-ltd.', '0.00', '48000.00', '-12600.00', '0.00', '-60600.00', 'cash', 'sales:2019-004119', 'sale', 'due', 36, 'receivable', 0),
(16794, '2019-08-31', '0004', 'heidelberg-cement-bd.-ltd.', '0.00', '93800.00', '447700.00', '0.00', '353900.00', 'cash', 'sales:2019-004120', 'sale', 'due', 67, 'receivable', 0),
(16795, '2019-08-31', '1018', 'heidelberg-cement-bd.-ltd.', '0.00', '92600.00', '-322050.00', '0.00', '-414650.00', 'cash', 'sales:2019-004121', 'sale', 'due', 37, 'receivable', 0),
(16796, '2019-08-31', '0006', 'heidelberg-cement-bd.-ltd.', '0.00', '92600.00', '-403250.00', '0.00', '-495850.00', 'cash', 'sales:2019-004122', 'sale', 'due', 62, 'receivable', 0),
(16797, '2019-08-31', '0674', 'heidelberg-cement-bd.-ltd.', '0.00', '89000.00', '-81940.00', '0.00', '-170940.00', 'cash', 'sales:2019-004123', 'sale', 'due', 37, 'receivable', 0),
(16798, '2019-08-29', '002', '', '0.00', '188000.00', '16560924.00', '0.00', '16372924.00', 'cash', 'purchase:K-1226556', 'purchase', 'due', 224, '', 0),
(16799, '2019-08-31', '0012', 'heidelberg-cement-bd.-ltd.', '0.00', '185200.00', '-979900.00', '0.00', '-1165100.00', 'cash', 'sales:2019-004124', 'sale', 'due', 61, 'receivable', 0),
(16800, '2019-08-30', '002', '', '0.00', '188000.00', '16372924.00', '0.00', '16184924.00', 'cash', 'purchase:ND Loan Scan August', 'purchase', 'due', 225, '', 0),
(16801, '2019-08-31', '1039', 'heidelberg-cement-bd.-ltd.', '0.00', '179500.00', '-276000.00', '0.00', '-455500.00', 'cash', 'sales:2019-004125', 'sale', 'due', 32, 'receivable', 0),
(16802, '2019-08-29', '0027', 'heidelberg-cement-bd.-ltd.', '15000.00', '0.00', '-283750.00', '15000.00', '-268750.00', 'cash', 'transaction', '', 'due', 58, 'receivable', 0),
(16803, '2019-08-29', '0400', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-492100.00', '20000.00', '-472100.00', 'cash', 'transaction', '', 'due', 17, 'receivable', 0),
(16804, '2019-08-29', '0404', 'holcim-cement-bd.-ltd.', '25000.00', '0.00', '-306800.00', '25000.00', '-281800.00', 'cash', 'transaction', '', 'due', 78, 'receivable', 0),
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(17895, '2019-10-01', '0904', 'php-ispat-ltd.', '156477.00', '0.00', '-6000022.00', '156477.00', '-5843545.00', 'cash', 'transaction', '', 'due', 178, 'receivable', 0),
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(17899, '2019-10-03', '0875', 'holcim-cement-bd.-ltd.', '0.00', '86400.00', '-98290.00', '0.00', '-184690.00', 'cash', 'sales:2019-004436', 'sale', 'due', 55, 'receivable', 0),
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