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
(15834, '2019-07-21', '0551', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-249500.00', '5000.00', '-244500.00', 'cash', 'transaction', '', 'due', 13, 'receivable', 0),
(15835, '2019-07-21', '0594', 'heidelberg-cement-bd.-ltd.', '75000.00', '0.00', '-793110.00', '75000.00', '-718110.00', 'cash', 'transaction', '', 'due', 50, 'receivable', 0),
(15836, '2019-07-21', '0387', 'heidelberg-cement-bd.-ltd.', '40000.00', '0.00', '-133250.00', '40000.00', '-93250.00', 'cash', 'transaction', '', 'due', 38, 'receivable', 0),
(15837, '2019-07-21', '0686', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-117350.00', '5000.00', '-112350.00', 'cash', 'transaction', '', 'due', 54, 'receivable', 0),
(15838, '2019-07-21', '0625', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-225500.00', '10000.00', '-215500.00', 'cash', 'transaction', '', 'due', 32, 'receivable', 0),
(15839, '2019-07-21', '0618', 'holcim-cement-bd.-ltd.', '25200.00', '0.00', '-131400.00', '25200.00', '-106200.00', 'cash', 'transaction', '', 'due', 29, 'receivable', 0),
(15840, '2019-07-21', '0022', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-131800.00', '5000.00', '-126800.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(15841, '2019-07-21', '0694', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-31500.00', '5000.00', '-26500.00', 'cash', 'transaction', '', 'due', 8, 'receivable', 0),
(15842, '2019-07-21', '0259', 'heidelberg-cement-bd.-ltd.', '15000.00', '0.00', '-213200.00', '15000.00', '-198200.00', 'cash', 'transaction', '', 'due', 28, 'receivable', 0),
(15843, '2019-07-21', '0723', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-697200.00', '20000.00', '-677200.00', 'cash', 'transaction', '', 'due', 55, 'receivable', 0),
(15844, '2019-07-21', '0718', 'heidelberg-cement-bd.-ltd.', '2000.00', '0.00', '-6297.00', '2000.00', '-4297.00', 'cash', 'transaction', '', 'due', 23, 'receivable', 0),
(15845, '2019-07-21', '005', '', '661000.00', '0.00', '9337844.65', '661000.00', '8676844.65', 'cash', 'transaction', 'By Pubali Bank', 'due', 282, 'payable', 0),
(15846, '2019-07-22', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '48500.00', '1618611.00', '0.00', '1570111.00', 'cash', 'sales:2019-003885', 'sale', 'due', 277, 'receivable', 0),
(15847, '2019-07-22', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '117500.00', '1570111.00', '0.00', '1452611.00', 'cash', 'sales:2019-003886', 'sale', 'due', 278, 'receivable', 0),
(15848, '2019-07-22', '0026', 'heidelberg-cement-bd.-ltd.', '0.00', '69750.00', '-396150.00', '0.00', '-465900.00', 'cash', 'sales:2019-003887', 'sale', 'due', 74, 'receivable', 0),
(15849, '2019-07-22', '0611', 'heidelberg-cement-bd.-ltd.', '0.00', '190400.00', '-285400.00', '0.00', '-475800.00', 'cash', 'sales:2019-003888', 'sale', 'due', 27, 'receivable', 0),
(15850, '2019-07-22', '0014', 'heidelberg-cement-bd.-ltd.', '0.00', '95400.00', '-746050.00', '0.00', '-841450.00', 'cash', 'sales:2019-003889', 'sale', 'due', 76, 'receivable', 0),
(15851, '2019-07-22', '0949', 'heidelberg-cement-bd.-ltd.', '0.00', '91400.00', '-64800.00', '0.00', '-156200.00', 'cash', 'sales:2019-003890', 'sale', 'due', 8, 'receivable', 0),
(15852, '2019-07-22', '0283', 'holcim-cement-bd.-ltd.', '0.00', '87600.00', '-88275.00', '0.00', '-175875.00', 'cash', 'sales:2019-003891', 'sale', 'due', 31, 'receivable', 0),
(15853, '2019-07-22', '0728', 'holcim-cement-bd.-ltd.', '0.00', '87600.00', '-214000.00', '0.00', '-301600.00', 'cash', 'sales:2019-003892', 'sale', 'due', 81, 'receivable', 0),
(15854, '2019-07-22', '0470', 'holcim-cement-bd.-ltd.', '0.00', '168800.00', '1863895.00', '0.00', '1695095.00', 'cash', 'sales:2019-003893', 'sale', 'due', 108, 'receivable', 0),
(15855, '2019-07-22', '0254', 'holcim-cement-bd.-ltd.', '0.00', '176000.00', '-545400.00', '0.00', '-721400.00', 'cash', 'sales:2019-003894', 'sale', 'due', 52, 'receivable', 0),
(15856, '2019-07-22', '0434', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-10800.00', '5000.00', '-5800.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(15857, '2019-07-22', '0168', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-392450.00', '30000.00', '-362450.00', 'cash', 'transaction', '', 'due', 46, 'receivable', 0),
(15858, '2019-07-22', '0171', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-140000.00', '10000.00', '-130000.00', 'cash', 'transaction', '', 'due', 43, 'receivable', 0),
(15859, '2019-07-22', '0175', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-83300.00', '5000.00', '-78300.00', 'cash', 'transaction', '', 'due', 37, 'receivable', 0),
(15860, '2019-07-22', '0178', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-201500.00', '20000.00', '-181500.00', 'cash', 'transaction', '', 'due', 33, 'receivable', 0),
(15861, '2019-07-22', '0183', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-88700.00', '5000.00', '-83700.00', 'cash', 'transaction', '', 'due', 37, 'receivable', 0),
(15862, '2019-07-22', '0208', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-130800.00', '5000.00', '-125800.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(15863, '2019-07-22', '0949', 'heidelberg-cement-bd.-ltd.', '65000.00', '0.00', '-156200.00', '65000.00', '-91200.00', 'cash', 'transaction', '', 'due', 9, 'receivable', 0),
(15864, '2019-07-22', '0002', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-55300.00', '5000.00', '-50300.00', 'cash', 'transaction', '', 'due', 33, 'receivable', 0),
(15865, '2019-07-22', '0005', 'heidelberg-cement-bd.-ltd.', '50000.00', '0.00', '-371425.00', '50000.00', '-321425.00', 'cash', 'transaction', '', 'due', 55, 'receivable', 0),
(15866, '2019-07-22', '0011', 'heidelberg-cement-bd.-ltd.', '15000.00', '0.00', '-996500.00', '15000.00', '-981500.00', 'cash', 'transaction', '', 'due', 64, 'receivable', 0),
(15867, '2019-07-22', '0014', 'heidelberg-cement-bd.-ltd.', '70000.00', '0.00', '-841450.00', '70000.00', '-771450.00', 'cash', 'transaction', '', 'due', 77, 'receivable', 0),
(15868, '2019-07-22', '1017', 'heidelberg-cement-bd.-ltd.', '60000.00', '0.00', '-809500.00', '60000.00', '-749500.00', 'cash', 'transaction', '', 'due', 81, 'receivable', 0),
(15869, '2019-07-22', '0694', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-215200.00', '10000.00', '-205200.00', 'cash', 'transaction', '', 'due', 32, 'receivable', 0),
(15870, '2019-07-22', '1062', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-76500.00', '10000.00', '-66500.00', 'cash', 'transaction', '', 'due', 13, 'receivable', 0),
(15871, '2019-07-22', '0393', 'holcim-cement-bd.-ltd.', '100000.00', '0.00', '-89200.00', '100000.00', '10800.00', 'cash', 'transaction', '', 'due', 46, 'receivable', 0),
(15872, '2019-07-22', '0396', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-349200.00', '10000.00', '-339200.00', 'cash', 'transaction', '', 'due', 80, 'receivable', 0),
(15873, '2019-07-22', '0397', 'holcim-cement-bd.-ltd.', '90000.00', '0.00', '-179850.00', '90000.00', '-89850.00', 'cash', 'transaction', '', 'due', 47, 'receivable', 0),
(15874, '2019-07-22', '0399', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-287000.00', '10000.00', '-277000.00', 'cash', 'transaction', '', 'due', 58, 'receivable', 0),
(15875, '2019-07-22', '0404', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-216600.00', '10000.00', '-206600.00', 'cash', 'transaction', '', 'due', 69, 'receivable', 0),
(15876, '2019-07-22', '0410', 'holcim-cement-bd.-ltd.', '12000.00', '0.00', '158000.00', '12000.00', '170000.00', 'cash', 'transaction', '', 'due', 33, 'receivable', 0),
(15877, '2019-07-22', '1029', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-49520.00', '10000.00', '-39520.00', 'cash', 'transaction', '', 'due', 28, 'receivable', 0),
(15878, '2019-07-22', '0904', 'heidelberg-cement-bd.-ltd.', '4365.00', '0.00', '1452611.00', '4365.00', '1456976.00', 'cash', 'transaction', '', 'due', 279, 'receivable', 1),
(15879, '2019-07-22', '1041', 'heidelberg-cement-bd.-ltd.', '53000.00', '0.00', '-318200.00', '53000.00', '-265200.00', 'cash', 'transaction', '', 'due', 41, 'receivable', 0),
(15880, '2019-07-22', '006', '', '1500000.00', '0.00', '-419438.50', '1500000.00', '-1919438.50', 'cash', 'transaction', 'By Pubali Bank', 'due', 15, 'payable', 0),
(15881, '2019-07-22', '002', '', '300000.00', '0.00', '-22181144.00', '300000.00', '-22481144.00', 'cash', 'transaction', 'By DBBL', 'due', 179, 'payable', 0),
(15882, '2019-07-22', '0904', 'heidelberg-cement-bd.-ltd.', '32157.00', '0.00', '1452611.00', '32157.00', '1484768.00', 'cash', 'transaction', '', 'due', 280, 'receivable', 0),
(15883, '2019-07-22', '0904', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-1425413.00', '30000.00', '-1395413.00', 'cash', 'transaction', '', 'due', 56, 'receivable', 0),
(15884, '2019-07-22', '0904', 'php-ispat-ltd.', '769008.00', '0.00', '-4970022.00', '769008.00', '-4201014.00', 'cash', 'transaction', '', 'due', 120, 'receivable', 0),
(15885, '2019-07-23', '0410', 'holcim-cement-bd.-ltd.', '0.00', '170000.00', '-20000.00', '0.00', '0.00', 'cash', 'sales:2019-003895', 'sale', 'due', 34, 'receivable', 0),
(15886, '2019-07-23', '0470', 'holcim-cement-bd.-ltd.', '0.00', '168800.00', '1695095.00', '0.00', '1526295.00', 'cash', 'sales:2019-003896', 'sale', 'due', 109, 'receivable', 0),
(15887, '2019-07-23', '0393', 'holcim-cement-bd.-ltd.', '0.00', '174400.00', '10800.00', '0.00', '-163600.00', 'cash', 'sales:2019-003897', 'sale', 'due', 47, 'receivable', 0),
(15888, '2019-07-23', '0556', 'heidelberg-cement-bd.-ltd.', '0.00', '184000.00', '-1463320.00', '0.00', '-1647320.00', 'cash', 'sales:2019-003898', 'sale', 'due', 84, 'receivable', 0),
(15889, '2019-07-21', '002', '', '0.00', '235000.00', '22481144.00', '0.00', '22246144.00', 'cash', 'purchase:K-1218790', 'purchase', 'due', 180, '', 1),
(15890, '2019-07-21', '002', '', '0.00', '240000.00', '22481144.00', '0.00', '22241144.00', 'cash', 'purchase:K-1218790.', 'purchase', 'due', 181, '', 0),
(15891, '2019-07-23', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '202000.00', '1484768.00', '0.00', '1282768.00', 'cash', 'sales:2019-003899', 'sale', 'due', 281, 'receivable', 0),
(15892, '2019-07-23', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '48500.00', '1282768.00', '0.00', '1234268.00', 'cash', 'sales:2019-003900', 'sale', 'due', 282, 'receivable', 0),
(15893, '2019-07-22', '005', '', '0.00', '878280.00', '-8676844.65', '0.00', '-9555124.65', 'cash', 'purchase:BSRM-Ext-W500-0191', 'purchase', 'due', 283, '', 0),
(15894, '2019-07-23', '0904', 'bangladesh-steel-rerolling-mills-ltd.', '0.00', '874380.00', '991225.00', '0.00', '116845.00', 'cash', 'sales:2019-003901', 'sale', 'due', 120, 'receivable', 0),
(15895, '2019-07-22', '006', '', '0.00', '341000.00', '1919438.50', '0.00', '1578438.50', 'cash', 'purchase:PHP-0236', 'purchase', 'due', 16, '', 0),
(15896, '2019-07-23', '0904', 'php-ispat-ltd.', '0.00', '352000.00', '-4201014.00', '0.00', '-4553014.00', 'cash', 'sales:2019-003902', 'sale', 'due', 121, 'receivable', 0),
(15897, '2019-07-23', '0556', 'heidelberg-cement-bd.-ltd.', '150000.00', '0.00', '-1647320.00', '150000.00', '-1497320.00', 'cash', 'transaction', '', 'due', 85, 'receivable', 0),
(15898, '2019-07-23', '1066', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-109600.00', '10000.00', '-99600.00', 'cash', 'transaction', '', 'due', 14, 'receivable', 0),
(15899, '2019-07-23', '0559', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-407338.00', '10000.00', '-397338.00', 'cash', 'transaction', '', 'due', 39, 'receivable', 0),
(15900, '2019-07-23', '0011', 'heidelberg-cement-bd.-ltd.', '192000.00', '0.00', '-981500.00', '192000.00', '-789500.00', 'cash', 'transaction', '', 'due', 65, 'receivable', 0),
(15901, '2019-07-23', '0163', 'premier-cement-mills-ltd.', '1000.00', '0.00', '-155071.00', '1000.00', '-154071.00', 'cash', 'transaction', '', 'due', 25, 'receivable', 0),
(15902, '2019-07-23', '0202', 'premier-cement-mills-ltd.', '1000.00', '0.00', '-152500.00', '1000.00', '-151500.00', 'cash', 'transaction', '', 'due', 12, 'receivable', 0),
(15903, '2019-07-23', '0183', 'bangladesh-steel-rerolling-mills-ltd.', '400800.00', '0.00', '0.00', '400800.00', '400800.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(15904, '2019-07-23', '003', '', '100000.00', '0.00', '-5417297.00', '100000.00', '-5517297.00', 'cash', 'transaction', 'By Pubali Bank', 'due', 179, 'payable', 0),
(15905, '2019-07-23', '002', '', '200000.00', '0.00', '-22241144.00', '200000.00', '-22441144.00', 'cash', 'transaction', 'By DBL', 'due', 182, 'payable', 0),
(15906, '2019-07-23', '0715', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-102800.00', '20000.00', '-82800.00', 'cash', 'transaction', '', 'due', 70, 'receivable', 0),
(15907, '2019-07-23', '0594', 'heidelberg-cement-bd.-ltd.', '100000.00', '0.00', '-718110.00', '100000.00', '-618110.00', 'cash', 'transaction', '', 'due', 51, 'receivable', 0),
(15908, '2019-07-23', '1127', 'premier-cement-mills-ltd.', '86000.00', '0.00', '0.00', '86000.00', '86000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(15909, '2019-07-23', '1017', 'heidelberg-cement-bd.-ltd.', '800.00', '0.00', '-749500.00', '800.00', '-748700.00', 'cash', 'transaction', '', 'due', 82, 'receivable', 0),
(15910, '2019-07-23', '0904', 'heidelberg-cement-bd.-ltd.', '124545.00', '0.00', '1234268.00', '124545.00', '1358813.00', 'cash', 'transaction', '', 'due', 283, 'receivable', 1),
(15911, '2019-07-23', '0904', 'heidelberg-cement-bd.-ltd.', '148045.00', '0.00', '1234268.00', '148045.00', '1382313.00', 'cash', 'transaction', '', 'due', 284, 'receivable', 0),
(15912, '2019-07-23', '002', '', '0.00', '192000.00', '22441144.00', '0.00', '22249144.00', 'cash', 'purchase:OPC 400bag', 'purchase', 'due', 183, '', 1),
(15913, '2019-07-23', '0912', 'heidelberg-cement-bd.-ltd.', '0.00', '198000.00', '0.00', '0.00', '-198000.00', 'cash', 'sales:2019-003903', 'sale', 'due', 22, 'receivable', 1),
(15914, '2019-07-24', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '151500.00', '1382313.00', '0.00', '1230813.00', 'cash', 'sales:2019-003904', 'sale', 'due', 285, 'receivable', 0),
(15915, '2019-07-24', '0594', 'heidelberg-cement-bd.-ltd.', '0.00', '182000.00', '-618110.00', '0.00', '-800110.00', 'cash', 'sales:2019-003905', 'sale', 'due', 52, 'receivable', 0),
(15916, '2019-07-24', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '202000.00', '1230813.00', '0.00', '1028813.00', 'cash', 'sales:2019-003906', 'sale', 'due', 286, 'receivable', 0),
(15917, '2019-07-24', '0004', 'heidelberg-cement-bd.-ltd.', '0.00', '187600.00', '1198100.00', '0.00', '1010500.00', 'cash', 'sales:2019-003907', 'sale', 'due', 62, 'receivable', 0),
(15918, '2019-07-24', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '97000.00', '1028813.00', '0.00', '931813.00', 'cash', 'sales:2019-003908', 'sale', 'due', 287, 'receivable', 0),
(15919, '2019-07-24', '0006', 'heidelberg-cement-bd.-ltd.', '0.00', '87800.00', '-404050.00', '0.00', '-491850.00', 'cash', 'sales:2019-003909', 'sale', 'due', 52, 'receivable', 0),
(15920, '2019-07-24', '002', '', '0.00', '752000.00', '22453144.00', '0.00', '21889144.00', 'cash', 'purchase:ND Hole Joma 400bag', 'purchase', 'due', 184, '', 0),
(15921, '2019-07-24', '0011', 'heidelberg-cement-bd.-ltd.', '0.00', '192000.00', '-789500.00', '0.00', '-981500.00', 'cash', 'sales:2019-003910', 'sale', 'due', 66, 'receivable', 0),
(15922, '2019-07-24', '0253', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-388950.00', '20000.00', '-368950.00', 'cash', 'transaction', '', 'due', 16, 'receivable', 0),
(15923, '2019-07-24', '0254', 'holcim-cement-bd.-ltd.', '100000.00', '0.00', '-721400.00', '100000.00', '-621400.00', 'cash', 'transaction', '', 'due', 53, 'receivable', 0),
(15924, '2019-07-24', '0260', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-234400.00', '30000.00', '-204400.00', 'cash', 'transaction', '', 'due', 47, 'receivable', 0),
(15925, '2019-07-24', '0269', 'php-ispat-ltd.', '40000.00', '0.00', '-199500.00', '40000.00', '-159500.00', 'cash', 'transaction', '', 'due', 34, 'receivable', 0),
(15926, '2019-07-24', '0285', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-210545.00', '5000.00', '-205545.00', 'cash', 'transaction', '', 'due', 17, 'receivable', 0),
(15927, '2019-07-24', '0289', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-429100.00', '5000.00', '-424100.00', 'cash', 'transaction', '', 'due', 31, 'receivable', 0),
(15928, '2019-07-24', '0723', 'heidelberg-cement-bd.-ltd.', '50000.00', '0.00', '-677200.00', '50000.00', '-627200.00', 'cash', 'transaction', '', 'due', 56, 'receivable', 0),
(15929, '2019-07-24', '0728', 'holcim-cement-bd.-ltd.', '35000.00', '0.00', '-301600.00', '35000.00', '-266600.00', 'cash', 'transaction', '', 'due', 82, 'receivable', 0),
(15930, '2019-07-24', '0329', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-253570.00', '10000.00', '-243570.00', 'cash', 'transaction', '', 'due', 44, 'receivable', 0),
(15931, '2019-07-24', '1053', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-178500.00', '10000.00', '-168500.00', 'cash', 'transaction', '', 'due', 24, 'receivable', 0),
(15932, '2019-07-24', '0358', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-6900.00', '5000.00', '-1900.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 1),
(15933, '2019-07-24', '1043', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-35600.00', '5000.00', '-30600.00', 'cash', 'transaction', '', 'due', 14, 'receivable', 0),
(15934, '2019-07-24', '0006', 'heidelberg-cement-bd.-ltd.', '100000.00', '0.00', '-491850.00', '100000.00', '-391850.00', 'cash', 'transaction', '', 'due', 53, 'receivable', 0),
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(16265, '2019-08-05', '005', '', '300000.00', '0.00', '7795304.65', '300000.00', '7495304.65', 'cash', 'transaction', 'By Pubali Bank', 'due', 296, 'payable', 0),
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(16971, '2019-09-04', '0255', 'php-ispat-ltd.', '5076.00', '0.00', '-191227.00', '5076.00', '-186151.00', 'cash', 'transaction', '', 'due', 23, 'receivable', 0),
(16972, '2019-09-04', '005', '', '1184000.00', '0.00', '11180265.65', '1184000.00', '9996265.65', 'cash', 'transaction', 'By Pubali Bank', 'due', 334, 'payable', 0),
(16973, '2019-09-04', '002', '', '350000.00', '0.00', '-16130924.00', '350000.00', '-16480924.00', 'cash', 'transaction', 'By DBL', 'due', 232, 'payable', 0),
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(16987, '2019-09-05', '0016', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-329230.00', '10000.00', '-319230.00', 'cash', 'transaction', '', 'due', 60, 'receivable', 0),
(16988, '2019-09-05', '0026', 'heidelberg-cement-bd.-ltd.', '30000.00', '0.00', '-388700.00', '30000.00', '-358700.00', 'cash', 'transaction', '', 'due', 82, 'receivable', 0),
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(16990, '2019-09-05', '0032', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-144500.00', '10000.00', '-134500.00', 'cash', 'transaction', '', 'due', 50, 'receivable', 0),
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(16992, '2019-09-05', '1018', 'heidelberg-cement-bd.-ltd.', '35000.00', '0.00', '-414650.00', '35000.00', '-379650.00', 'cash', 'transaction', '', 'due', 38, 'receivable', 0),
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(17001, '2019-09-05', '1132', 'holcim-cement-bd.-ltd.', '80000.00', '0.00', '0.00', '80000.00', '80000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
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(17003, '2019-09-05', '1088', 'bangladesh-steel-rerolling-mills-ltd.', '851500.00', '0.00', '0.00', '851500.00', '851500.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(17004, '2019-09-05', '0255', 'heidelberg-cement-bd.-ltd.', '3360.00', '0.00', '-379430.00', '3360.00', '-376070.00', 'cash', 'transaction', '', 'due', 41, 'receivable', 0),
(17005, '2019-09-05', '0255', 'php-ispat-ltd.', '455.00', '0.00', '-186151.00', '455.00', '-185696.00', 'cash', 'transaction', '', 'due', 24, 'receivable', 0),
(17006, '2019-09-05', '0904', 'holcim-cement-bd.-ltd.', '363610.00', '0.00', '-1693003.00', '363610.00', '-1329393.00', 'cash', 'transaction', 'Showroom Collection ', 'due', 80, 'receivable', 0),
(17007, '2019-09-05', '0904', 'bangladesh-steel-rerolling-mills-ltd.', '14769.00', '0.00', '-86100.00', '14769.00', '-71331.00', 'cash', 'transaction', 'Showroom Collection ', 'due', 149, 'receivable', 0),
(17008, '2019-09-05', '0904', 'php-ispat-ltd.', '11600.00', '0.00', '-7223980.00', '11600.00', '-7212380.00', 'cash', 'transaction', 'Showroom Collection ', 'due', 155, 'receivable', 0),
(17009, '2019-09-05', '005', '', '851500.00', '0.00', '9996265.65', '851500.00', '9144765.65', 'cash', 'transaction', 'Hori Bolaka Vobol TT', 'due', 335, 'payable', 0),
(17010, '2019-09-05', '003', '', '364000.00', '0.00', '-5860497.00', '364000.00', '-6224497.00', 'cash', 'transaction', 'Pmt. by pubali bank', 'due', 186, 'payable', 0),
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(17030, '2019-09-07', '0012', 'heidelberg-cement-bd.-ltd.', '0.00', '182000.00', '-1015100.00', '0.00', '-1197100.00', 'cash', 'sales:2019-004184', 'sale', 'due', 63, 'receivable', 0),
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(17032, '2019-09-07', '0044', 'heidelberg-cement-bd.-ltd.', '0.00', '92800.00', '-201000.00', '0.00', '-293800.00', 'cash', 'sales:2019-004186', 'sale', 'due', 44, 'receivable', 0),
(17033, '2019-09-07', '0006', 'heidelberg-cement-bd.-ltd.', '0.00', '23200.00', '-395850.00', '0.00', '-419050.00', 'cash', 'sales:2019-004187', 'sale', 'due', 64, 'receivable', 0),
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(17035, '2019-09-05', '001', '', '0.00', '188000.00', '-21261525.00', '0.00', '-21449525.00', 'cash', 'purchase:H-0273', 'purchase', 'due', 50, '', 0),
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(17042, '2019-09-07', '0180', 'premier-cement-mills-ltd.', '2000.00', '0.00', '-71112.00', '2000.00', '-69112.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(17043, '2019-09-07', '0194', 'premier-cement-mills-ltd.', '2000.00', '0.00', '-61436.00', '2000.00', '-59436.00', 'cash', 'transaction', '', 'due', 22, 'receivable', 0),
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(17887, '2019-10-01', '0176', 'premier-cement-mills-ltd.', '2000.00', '0.00', '-127000.00', '2000.00', '-125000.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(17888, '2019-10-01', '0464', 'premier-cement-mills-ltd.', '30000.00', '0.00', '-286098.00', '30000.00', '-256098.00', 'cash', 'transaction', '', 'due', 24, 'receivable', 0),
(17889, '2019-10-01', '0455', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-144500.00', '10000.00', '-134500.00', 'cash', 'transaction', '', 'due', 36, 'receivable', 0),
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(17891, '2019-10-01', '0171', 'bangladesh-steel-rerolling-mills-ltd.', '272900.00', '0.00', '1489270.00', '272900.00', '1762170.00', 'cash', 'transaction', '', 'due', 80, 'receivable', 0),
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(17898, '2019-10-03', '0715', 'holcim-cement-bd.-ltd.', '0.00', '86400.00', '-197500.00', '0.00', '-283900.00', 'cash', 'sales:2019-004435', 'sale', 'due', 89, 'receivable', 0),
(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),
(17900, '2019-10-03', '0255', 'holcim-cement-bd.-ltd.', '0.00', '178000.00', '-560700.00', '0.00', '-738700.00', 'cash', 'sales:2019-004437', 'sale', 'due', 27, 'receivable', 0),
(17901, '2019-10-03', '0533', 'holcim-cement-bd.-ltd.', '0.00', '166000.00', '0.00', '0.00', '-166000.00', 'cash', 'sales:2019-004438', 'sale', 'due', 2, 'receivable', 0),
(17902, '2019-08-01', '0397', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-171850.00', '5000.00', '-166850.00', 'cash', 'transaction', '', 'due', 55, 'receivable', 0),
(17903, '2019-09-30', '0912', 'heidelberg-cement-bd.-ltd.', '0.00', '186000.00', '0.00', '0.00', '-186000.00', 'cash', 'sales:2019-004439', 'sale', 'due', 26, 'receivable', 1),
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(17912, '2019-10-02', '1057', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-103100.00', '5000.00', '-98100.00', 'cash', 'transaction', '', 'due', 12, 'receivable', 0),
(17913, '2019-10-02', '0341', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-323550.00', '10000.00', '-313550.00', 'cash', 'transaction', '', 'due', 31, 'receivable', 0),
(17914, '2019-10-03', '0331', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-332160.00', '10000.00', '-322160.00', 'cash', 'transaction', '', 'due', 37, 'receivable', 1),
(17915, '2019-10-02', '1053', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-173500.00', '10000.00', '-163500.00', 'cash', 'transaction', '', 'due', 32, 'receivable', 0),
(17916, '2019-10-02', '0332', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-351000.00', '20000.00', '-331000.00', 'cash', 'transaction', '', 'due', 36, 'receivable', 0),
(17917, '2019-10-02', '0330', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-116850.00', '10000.00', '-106850.00', 'cash', 'transaction', '', 'due', 32, 'receivable', 0),
(17918, '2019-10-02', '1133', 'heidelberg-cement-bd.-ltd.', '8000.00', '0.00', '-18000.00', '8000.00', '-10000.00', 'cash', 'transaction', '', 'due', 5, 'receivable', 0),
(17919, '2019-10-02', '0331', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-332160.00', '10000.00', '-322160.00', 'cash', 'transaction', '', 'due', 38, 'receivable', 0),
(17920, '2019-10-02', '0728', 'holcim-cement-bd.-ltd.', '50000.00', '0.00', '-531400.00', '50000.00', '-481400.00', 'cash', 'transaction', '', 'due', 103, 'receivable', 0),
(17921, '2019-10-02', '0300', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-89250.00', '20000.00', '-69250.00', 'cash', 'transaction', '', 'due', 59, 'receivable', 0),
(17922, '2019-10-02', '0254', 'holcim-cement-bd.-ltd.', '80000.00', '0.00', '-720400.00', '80000.00', '-640400.00', 'cash', 'transaction', '', 'due', 67, 'receivable', 0),
(17923, '2019-10-02', '0260', 'holcim-cement-bd.-ltd.', '15000.00', '0.00', '-275400.00', '15000.00', '-260400.00', 'cash', 'transaction', '', 'due', 59, 'receivable', 0),
(17924, '2019-10-02', '0259', 'heidelberg-cement-bd.-ltd.', '30000.00', '0.00', '-337400.00', '30000.00', '-307400.00', 'cash', 'transaction', '', 'due', 36, 'receivable', 0),
(17925, '2019-10-02', '0864', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-84000.00', '10000.00', '-74000.00', 'cash', 'transaction', '', 'due', 10, 'receivable', 0),
(17926, '2019-10-02', '006', '', '1500000.00', '0.00', '12648457.20', '1500000.00', '11148457.20', 'cash', 'transaction', 'By Pubali Bank', 'due', 52, 'payable', 0),
(17927, '2019-10-02', '0014', 'heidelberg-cement-bd.-ltd.', '184000.00', '0.00', '-782800.00', '184000.00', '-598800.00', 'cash', 'transaction', '', 'due', 97, 'receivable', 0),
(17928, '2019-10-02', '0255', 'heidelberg-cement-bd.-ltd.', '2600.00', '0.00', '-580292.00', '2600.00', '-577692.00', 'cash', 'transaction', '', 'due', 62, 'receivable', 0),
(17929, '2019-10-02', '0414', 'php-ispat-ltd.', '100000.00', '0.00', '0.00', '100000.00', '100000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(17930, '2019-10-02', '0904', 'php-ispat-ltd.', '16144.00', '0.00', '-5843545.00', '16144.00', '-5827401.00', 'cash', 'transaction', '', 'due', 179, 'receivable', 0),
(17931, '2019-10-02', '0904', 'heidelberg-cement-bd.-ltd.', '212791.00', '0.00', '-2147814.00', '212791.00', '-1935023.00', 'cash', 'transaction', '', 'due', 415, 'receivable', 0),
(17932, '2019-10-03', '0174', 'holcim-cement-bd.-ltd.', '4000.00', '0.00', '-521850.00', '4000.00', '-517850.00', 'cash', 'transaction', '', 'due', 9, 'receivable', 0),
(17933, '2019-10-03', '0170', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-616800.00', '30000.00', '-586800.00', 'cash', 'transaction', '', 'due', 53, 'receivable', 0),
(17934, '2019-10-03', '0162', 'holcim-cement-bd.-ltd.', '50000.00', '0.00', '-250300.00', '50000.00', '-200300.00', 'cash', 'transaction', '', 'due', 71, 'receivable', 0),
(17935, '2019-10-03', '0166', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-47900.00', '5000.00', '-42900.00', 'cash', 'transaction', '', 'due', 16, 'receivable', 0),
(17936, '2019-10-03', '0186', 'holcim-cement-bd.-ltd.', '15000.00', '0.00', '-150800.00', '15000.00', '-135800.00', 'cash', 'transaction', '', 'due', 43, 'receivable', 0),
(17937, '2019-10-03', '0171', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-203900.00', '20000.00', '-183900.00', 'cash', 'transaction', '', 'due', 50, 'receivable', 0),
(17938, '2019-10-03', '0183', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-258600.00', '10000.00', '-248600.00', 'cash', 'transaction', '', 'due', 51, 'receivable', 0),
(17939, '2019-10-03', '0715', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-283900.00', '20000.00', '-263900.00', 'cash', 'transaction', '', 'due', 90, 'receivable', 0),
(17940, '2019-10-03', '0396', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-439800.00', '10000.00', '-429800.00', 'cash', 'transaction', '', 'due', 103, 'receivable', 0),
(17941, '2019-10-03', '0401', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-276575.00', '10000.00', '-266575.00', 'cash', 'transaction', '', 'due', 52, 'receivable', 0),
(17942, '2019-10-03', '0400', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-587700.00', '30000.00', '-557700.00', 'cash', 'transaction', '', 'due', 27, 'receivable', 0),
(17943, '2019-10-03', '1029', 'holcim-cement-bd.-ltd.', '7000.00', '0.00', '-89070.00', '7000.00', '-82070.00', 'cash', 'transaction', '', 'due', 39, 'receivable', 0),
(17944, '2019-10-03', '0393', 'holcim-cement-bd.-ltd.', '5000.00', '0.00', '-78600.00', '5000.00', '-73600.00', 'cash', 'transaction', '', 'due', 51, 'receivable', 0),
(17945, '2019-10-03', '0875', 'holcim-cement-bd.-ltd.', '40000.00', '0.00', '-184690.00', '40000.00', '-144690.00', 'cash', 'transaction', '', 'due', 56, 'receivable', 0),
(17946, '2019-10-03', '0005', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-261425.00', '10000.00', '-251425.00', 'cash', 'transaction', '', 'due', 62, 'receivable', 0),
(17947, '2019-10-03', '0016', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-350830.00', '10000.00', '-340830.00', 'cash', 'transaction', '', 'due', 66, 'receivable', 0),
(17948, '2019-10-03', '0022', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-207950.00', '10000.00', '-197950.00', 'cash', 'transaction', '', 'due', 29, 'receivable', 0),
(17949, '2019-10-03', '0026', 'heidelberg-cement-bd.-ltd.', '30000.00', '0.00', '-430300.00', '30000.00', '-400300.00', 'cash', 'transaction', '', 'due', 90, 'receivable', 0),
(17950, '2019-10-03', '0032', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-104500.00', '10000.00', '-94500.00', 'cash', 'transaction', '', 'due', 54, 'receivable', 0),
(17951, '2019-10-03', '0035', 'heidelberg-cement-bd.-ltd.', '38800.00', '0.00', '-117100.00', '38800.00', '-78300.00', 'cash', 'transaction', '', 'due', 31, 'receivable', 0),
(17952, '2019-10-03', '1017', 'heidelberg-cement-bd.-ltd.', '30000.00', '0.00', '-830600.00', '30000.00', '-800600.00', 'cash', 'transaction', '', 'due', 114, 'receivable', 0),
(17953, '2019-10-03', '0694', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-175200.00', '10000.00', '-165200.00', 'cash', 'transaction', '', 'due', 36, 'receivable', 0),
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(18146, '2019-10-10', '005', '', '850000.00', '0.00', '11632665.65', '850000.00', '10782665.65', 'cash', 'transaction', 'By Pubali Bank', 'due', 377, 'payable', 0),
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