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
(9697, '2019-02-18', '0269', 'php-ispat-ltd.', '100000.00', '0.00', '-643000.00', '100000.00', '-543000.00', 'cash', 'transaction', '', 'due', 12, 'receivable', 0),
(9698, '2019-02-14', '003', '', '0.00', '357200.00', '2172320.00', '0.00', '1815120.00', 'cash', 'purchase:PCML 4603', 'purchase', 'due', 73, '', 0),
(9699, '2019-02-19', '0450', 'premier-cement-mills-ltd.', '0.00', '164000.00', '-405418.00', '0.00', '-569418.00', 'cash', 'sales:2019-002328', 'sale', 'due', 14, 'receivable', 0),
(9700, '2019-02-19', '0832', 'premier-cement-mills-ltd.', '0.00', '81000.00', '79900.00', '0.00', '-1100.00', 'cash', 'sales:2019-002329', 'sale', 'due', 13, 'receivable', 0),
(9701, '2019-02-19', '0832', 'premier-cement-mills-ltd.', '0.00', '86000.00', '-1100.00', '0.00', '-87100.00', 'cash', 'sales:2019-002330', 'sale', 'due', 14, 'receivable', 0),
(9702, '2019-02-19', '0570', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-117800.00', '10000.00', '-107800.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(9703, '2019-02-19', '0004', 'heidelberg-cement-bd.-ltd.', '187600.00', '0.00', '249995.00', '187600.00', '437595.00', 'cash', 'transaction', '', 'due', 26, 'receivable', 0),
(9704, '2019-02-19', '0004', 'heidelberg-cement-bd.-ltd.', '350000.00', '0.00', '437595.00', '350000.00', '787595.00', 'cash', 'transaction', '', 'due', 27, 'receivable', 0),
(9705, '2019-02-19', '1028', 'heidelberg-cement-bd.-ltd.', '47500.00', '0.00', '0.00', '47500.00', '47500.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(9706, '2019-02-19', '0332', 'heidelberg-cement-bd.-ltd.', '207000.00', '0.00', '-241800.00', '207000.00', '-34800.00', 'cash', 'transaction', '', 'due', 9, 'receivable', 0),
(9707, '2019-02-19', '0831', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-14600.00', '20000.00', '5400.00', 'cash', 'transaction', '', 'due', 9, 'receivable', 0),
(9708, '2019-02-19', '0337', 'heidelberg-cement-bd.-ltd.', '73500.00', '0.00', '-166685.00', '73500.00', '-93185.00', 'cash', 'transaction', '', 'due', 13, 'receivable', 0),
(9709, '2019-02-19', '0449', 'premier-cement-mills-ltd.', '20000.00', '0.00', '-141635.00', '20000.00', '-121635.00', 'cash', 'transaction', '', 'due', 10, 'receivable', 0),
(9710, '2019-02-19', '0450', 'premier-cement-mills-ltd.', '64000.00', '0.00', '-569418.00', '64000.00', '-505418.00', 'cash', 'transaction', '', 'due', 15, 'receivable', 0),
(9711, '2019-02-19', '0468', 'siam-city-cement-bd.-ltd.', '20000.00', '0.00', '-40000.00', '20000.00', '-20000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(9712, '2019-02-19', '0163', 'premier-cement-mills-ltd.', '1000.00', '0.00', '-177571.00', '1000.00', '-176571.00', 'cash', 'transaction', '', 'due', 10, 'receivable', 0),
(9713, '2019-02-19', '0185', 'holcim-cement-bd.-ltd.', '10000.00', '0.00', '-445050.00', '10000.00', '-435050.00', 'cash', 'transaction', '', 'due', 10, 'receivable', 0),
(9714, '2019-02-19', '0851', 'premier-cement-mills-ltd.', '5000.00', '0.00', '-37500.00', '5000.00', '-32500.00', 'cash', 'transaction', '', 'due', 15, 'receivable', 0),
(9715, '2019-02-19', '0860', 'premier-cement-mills-ltd.', '29000.00', '0.00', '-51000.00', '29000.00', '-22000.00', 'cash', 'transaction', '', 'due', 18, 'receivable', 0),
(9716, '2019-02-19', '0982', 'heidelberg-cement-bd.-ltd.', '22500.00', '0.00', '-70000.00', '22500.00', '-47500.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(9717, '2019-02-19', '0011', 'heidelberg-cement-bd.-ltd.', '190000.00', '0.00', '-766400.00', '190000.00', '-576400.00', 'cash', 'transaction', '', 'due', 26, 'receivable', 0),
(9718, '2019-02-19', '0014', 'heidelberg-cement-bd.-ltd.', '793500.00', '0.00', '-803300.00', '793500.00', '-9800.00', 'cash', 'transaction', '', 'due', 38, 'receivable', 0),
(9719, '2019-02-19', '0014', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-195400.00', '10000.00', '-185400.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(9720, '2019-02-19', '0393', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-453950.00', '30000.00', '-423950.00', 'cash', 'transaction', '', 'due', 22, 'receivable', 0),
(9721, '2019-02-19', '0399', 'holcim-cement-bd.-ltd.', '50000.00', '0.00', '-303400.00', '50000.00', '-253400.00', 'cash', 'transaction', '', 'due', 21, 'receivable', 0),
(9722, '2019-02-19', '0406', 'holcim-cement-bd.-ltd.', '30000.00', '0.00', '-95800.00', '30000.00', '-65800.00', 'cash', 'transaction', '', 'due', 22, 'receivable', 0),
(9723, '2019-02-19', '0414', 'holcim-cement-bd.-ltd.', '20000.00', '0.00', '-195201.00', '20000.00', '-175201.00', 'cash', 'transaction', '', 'due', 18, 'receivable', 0),
(9724, '2019-02-19', '1029', 'holcim-cement-bd.-ltd.', '40000.00', '0.00', '0.00', '40000.00', '40000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(9725, '2019-02-19', '0949', 'holcim-cement-bd.-ltd.', '100000.00', '0.00', '82000.00', '100000.00', '182000.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(9726, '2019-02-19', '0395', 'holcim-cement-bd.-ltd.', '150000.00', '0.00', '-460246.00', '150000.00', '-310246.00', 'cash', 'transaction', '', 'due', 20, 'receivable', 0),
(9727, '2019-02-19', '0173', 'heidelberg-cement-bd.-ltd.', '92000.00', '0.00', '-94000.00', '92000.00', '-2000.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(9728, '2019-02-19', '0178', 'holcim-cement-bd.-ltd.', '56000.00', '0.00', '-52300.00', '56000.00', '3700.00', 'cash', 'transaction', '', 'due', 9, 'receivable', 0),
(9729, '2019-02-19', '0674', 'heidelberg-cement-bd.-ltd.', '186000.00', '0.00', '-59140.00', '186000.00', '126860.00', 'cash', 'transaction', '', 'due', 11, 'receivable', 0),
(9730, '2019-02-19', '0674', 'holcim-cement-bd.-ltd.', '182000.00', '0.00', '-106000.00', '182000.00', '76000.00', 'cash', 'transaction', '', 'due', 16, 'receivable', 0),
(9731, '2019-02-19', '1024', 'heidelberg-cement-bd.-ltd.', '36000.00', '0.00', '-26500.00', '36000.00', '9500.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(9732, '2019-02-19', '0002', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-78200.00', '20000.00', '-58200.00', 'cash', 'transaction', '', 'due', 13, 'receivable', 0),
(9733, '2019-02-19', '0330', 'heidelberg-cement-bd.-ltd.', '50000.00', '0.00', '-329750.00', '50000.00', '-279750.00', 'cash', 'transaction', '', 'due', 10, 'receivable', 0),
(9734, '2019-02-19', '0013', 'heidelberg-cement-bd.-ltd.', '20000.00', '0.00', '-222274.00', '20000.00', '-202274.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(9735, '2019-02-19', '0012', 'siam-city-cement-bd.-ltd.', '42500.00', '0.00', '-42500.00', '42500.00', '0.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 0),
(9736, '2019-02-19', '0012', 'heidelberg-cement-bd.-ltd.', '652110.00', '0.00', '-682110.00', '652110.00', '-30000.00', 'cash', 'transaction', '', 'due', 19, 'receivable', 0),
(9737, '2019-02-19', '0001', 'heidelberg-cement-bd.-ltd.', '25000.00', '0.00', '-316584.00', '25000.00', '-291584.00', 'cash', 'transaction', '', 'due', 21, 'receivable', 0),
(9738, '2019-02-19', '003', '', '400000.00', '0.00', '-1815120.00', '400000.00', '-2215120.00', 'cash', 'transaction', 'By Pubali Bank', 'due', 74, 'payable', 0),
(9739, '2019-02-19', '005', '', '870000.00', '0.00', '-1259790.64', '870000.00', '-2129790.64', 'cash', 'transaction', 'By Pubali Bank', 'due', 104, 'payable', 0),
(9740, '2019-02-19', '006', '', '1000000.00', '0.00', '-3895146.70', '1000000.00', '-4895146.70', 'cash', 'transaction', 'By Pubali Bank', 'due', 120, 'payable', 0),
(9741, '2019-02-19', '001', '', '704000.00', '0.00', '6470425.00', '704000.00', '5766425.00', 'cash', 'transaction', 'By Pubali Bank', 'due', 74, 'payable', 0),
(9742, '2019-02-19', '0904', 'bangladesh-steel-rerolling-mills-ltd.', '10000.00', '0.00', '-986620.00', '10000.00', '-976620.00', 'cash', 'transaction', '', 'due', 31, 'receivable', 0),
(9743, '2019-02-19', '0904', 'php-ispat-ltd.', '13502.00', '0.00', '-1597592.00', '13502.00', '-1584090.00', 'cash', 'transaction', '', 'due', 31, 'receivable', 0),
(9744, '2019-02-19', '0904', 'heidelberg-cement-bd.-ltd.', '51072.00', '0.00', '-852683.00', '51072.00', '-801611.00', 'cash', 'transaction', '', 'due', 87, 'receivable', 0),
(9745, '2019-02-19', '0204', 'php-ispat-ltd.', '1220000.00', '0.00', '808675.40', '1220000.00', '2028675.40', 'cash', 'transaction', '', 'due', 23, 'receivable', 0),
(9746, '2019-02-19', '0151', 'holcim-cement-bd.-ltd.', '160000.00', '0.00', '-170000.00', '160000.00', '-10000.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 1),
(9747, '2019-02-19', '0151', 'heidelberg-cement-bd.-ltd.', '40000.00', '0.00', '-40000.00', '40000.00', '0.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(9748, '2019-02-19', '0151', 'holcim-cement-bd.-ltd.', '170000.00', '0.00', '-170000.00', '170000.00', '0.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(9749, '2019-02-18', '001', '', '0.00', '760000.00', '-5766425.00', '0.00', '-6526425.00', 'cash', 'purchase:H-0095', 'purchase', 'due', 75, '', 0),
(9750, '2019-02-20', '0949', 'holcim-cement-bd.-ltd.', '0.00', '182000.00', '182000.00', '0.00', '0.00', 'cash', 'sales:2019-002331', 'sale', 'due', 5, 'receivable', 0),
(9751, '2019-02-20', '0470', 'holcim-cement-bd.-ltd.', '0.00', '167200.00', '-37400.00', '0.00', '-204600.00', 'cash', 'sales:2019-002332', 'sale', 'due', 39, 'receivable', 0),
(9752, '2019-02-20', '0401', 'holcim-cement-bd.-ltd.', '0.00', '86400.00', '-458800.00', '0.00', '-545200.00', 'cash', 'sales:2019-002333', 'sale', 'due', 23, 'receivable', 0),
(9753, '2019-02-20', '0396', 'holcim-cement-bd.-ltd.', '0.00', '86400.00', '-149800.00', '0.00', '-236200.00', 'cash', 'sales:2019-002334', 'sale', 'due', 33, 'receivable', 0),
(9754, '2019-02-20', '0260', 'holcim-cement-bd.-ltd.', '0.00', '172800.00', '-22600.00', '0.00', '-195400.00', 'cash', 'sales:2019-002335', 'sale', 'due', 20, 'receivable', 0),
(9755, '2019-02-20', '0470', 'holcim-cement-bd.-ltd.', '0.00', '167200.00', '-204600.00', '0.00', '-371800.00', 'cash', 'sales:2019-002336', 'sale', 'due', 40, 'receivable', 0),
(9756, '2019-02-20', '0728', 'holcim-cement-bd.-ltd.', '0.00', '172800.00', '-69400.00', '0.00', '-242200.00', 'cash', 'sales:2019-002337', 'sale', 'due', 30, 'receivable', 0),
(9757, '2019-02-20', '0773', 'heidelberg-cement-bd.-ltd.', '0.00', '95000.00', '95000.00', '0.00', '0.00', 'cash', 'sales:2019-002338', 'sale', 'due', 6, 'receivable', 0),
(9758, '2019-02-20', '0358', 'heidelberg-cement-bd.-ltd.', '0.00', '70500.00', '120500.00', '0.00', '50000.00', 'cash', 'sales:2019-002339', 'sale', 'due', 3, 'receivable', 0),
(9759, '2019-02-20', '0015', 'heidelberg-cement-bd.-ltd.', '0.00', '107500.00', '-806600.00', '0.00', '-914100.00', 'cash', 'sales:2019-002340', 'sale', 'due', 22, 'receivable', 0),
(9760, '2019-02-20', '0006', 'heidelberg-cement-bd.-ltd.', '0.00', '180400.00', '-12750.00', '0.00', '-193150.00', 'cash', 'sales:2019-002341', 'sale', 'due', 21, 'receivable', 0),
(9761, '2019-02-20', '1008', 'heidelberg-cement-bd.-ltd.', '0.00', '185200.00', '185200.00', '0.00', '0.00', 'cash', 'sales:2019-002342', 'sale', 'due', 4, 'receivable', 0),
(9762, '2019-02-17', '002', '', '0.00', '392000.00', '-17931149.99', '0.00', '-18323149.99', 'cash', 'purchase:K-1060640', 'purchase', 'due', 142, '', 0),
(9763, '2019-02-17', '002', '', '0.00', '208000.00', '-18323149.99', '0.00', '-18531149.99', 'cash', 'purchase:K-1060631', 'purchase', 'due', 143, '', 0),
(9764, '2019-02-17', '002', '', '0.00', '784000.00', '-18531149.99', '0.00', '-19315149.99', 'cash', 'purchase:K-1060658', 'purchase', 'due', 144, '', 0),
(9765, '2019-02-20', '0574', 'heidelberg-cement-bd.-ltd.', '0.00', '133800.00', '-9000.00', '0.00', '-142800.00', 'cash', 'sales:2019-002343', 'sale', 'due', 13, 'receivable', 0),
(9766, '2019-02-20', '1005', 'heidelberg-cement-bd.-ltd.', '0.00', '47000.00', '94000.00', '0.00', '47000.00', 'cash', 'sales:2019-002344', 'sale', 'due', 5, 'receivable', 0),
(9767, '2019-02-20', '0032', 'heidelberg-cement-bd.-ltd.', '0.00', '90200.00', '-47100.00', '0.00', '-137300.00', 'cash', 'sales:2019-002345', 'sale', 'due', 26, 'receivable', 0),
(9768, '2019-02-20', '0027', 'heidelberg-cement-bd.-ltd.', '0.00', '91200.00', '-27150.00', '0.00', '-118350.00', 'cash', 'sales:2019-002346', 'sale', 'due', 28, 'receivable', 0),
(9769, '2019-02-20', '0912', 'heidelberg-cement-bd.-ltd.', '0.00', '196000.00', '196000.00', '0.00', '0.00', 'cash', 'sales:2019-002347', 'sale', 'due', 15, 'receivable', 0),
(9770, '2019-02-20', '0329', 'heidelberg-cement-bd.-ltd.', '0.00', '45100.00', '-345070.00', '0.00', '-345070.00', 'cash', 'sales:2019-002348', 'sale', 'due', 18, 'receivable', 0),
(9771, '2019-02-20', '0917', 'heidelberg-cement-bd.-ltd.', '0.00', '45600.00', '0.00', '0.00', '-45600.00', 'cash', 'sales:2019-002349', 'sale', 'due', 13, 'receivable', 0),
(9772, '2019-02-20', '0035', 'heidelberg-cement-bd.-ltd.', '0.00', '89200.00', '-8300.00', '0.00', '-97500.00', 'cash', 'sales:2019-002350', 'sale', 'due', 10, 'receivable', 0),
(9773, '2019-02-20', '0818', 'heidelberg-cement-bd.-ltd.', '0.00', '184000.00', '97650.00', '0.00', '-86350.00', 'cash', 'sales:2019-002351', 'sale', 'due', 30, 'receivable', 0),
(9774, '2019-02-20', '0358', 'heidelberg-cement-bd.-ltd.', '0.00', '66900.00', '50000.00', '0.00', '-16900.00', 'cash', 'sales:2019-002352', 'sale', 'due', 4, 'receivable', 0),
(9775, '2019-02-20', '0686', 'heidelberg-cement-bd.-ltd.', '0.00', '48000.00', '-116850.00', '0.00', '-117350.00', 'cash', 'sales:2019-002353', 'sale', 'due', 44, 'receivable', 0),
(9776, '2019-02-20', '0904', 'heidelberg-cement-bd.-ltd.', '0.00', '72750.00', '-801611.00', '0.00', '-874361.00', 'cash', 'sales:2019-002354', 'sale', 'due', 88, 'receivable', 0),
(9777, '2019-02-20', '0012', 'heidelberg-cement-bd.-ltd.', '0.00', '178400.00', '-30000.00', '0.00', '-208400.00', 'cash', 'sales:2019-002355', 'sale', 'due', 20, 'receivable', 0),
(9778, '2019-02-20', '0625', 'premier-cement-mills-ltd.', '82000.00', '0.00', '-381.00', '82000.00', '81619.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 1),
(9779, '2019-02-20', '0625', 'siam-city-cement-bd.-ltd.', '18000.00', '0.00', '-4400.00', '18000.00', '13600.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 1),
(9780, '2019-02-20', '0007', 'premier-cement-mills-ltd.', '10000.00', '0.00', '-63800.00', '10000.00', '-53800.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(9781, '2019-02-20', '0567', 'heidelberg-cement-bd.-ltd.', '121700.00', '0.00', '0.00', '121700.00', '121700.00', 'cash', 'transaction', '', 'due', 17, 'receivable', 0),
(9782, '2019-02-20', '0010', 'heidelberg-cement-bd.-ltd.', '141000.00', '0.00', '0.00', '141000.00', '141000.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(9783, '2019-02-20', '0884', 'premier-cement-mills-ltd.', '41000.00', '0.00', '0.00', '41000.00', '41000.00', 'cash', 'transaction', '', 'due', 4, 'receivable', 0),
(9784, '2019-02-20', '0742', 'heidelberg-cement-bd.-ltd.', '70500.00', '0.00', '-180600.00', '70500.00', '-110100.00', 'cash', 'transaction', '', 'due', 32, 'receivable', 0),
(9785, '2019-02-20', '1030', 'holcim-cement-bd.-ltd.', '180000.00', '0.00', '0.00', '180000.00', '180000.00', 'cash', 'transaction', '', 'due', 1, 'receivable', 0),
(9786, '2019-02-20', '0556', 'heidelberg-cement-bd.-ltd.', '100000.00', '0.00', '-1275670.00', '100000.00', '-1175670.00', 'cash', 'transaction', '', 'due', 32, 'receivable', 0),
(9787, '2019-02-20', '0556', 'siam-city-cement-bd.-ltd.', '20000.00', '0.00', '-618900.00', '20000.00', '-598900.00', 'cash', 'transaction', '', 'due', 2, 'receivable', 1),
(9788, '2019-02-20', '0567', 'holcim-cement-bd.-ltd.', '78300.00', '0.00', '-78300.00', '78300.00', '0.00', 'cash', 'transaction', '', 'due', 3, 'receivable', 0),
(9789, '2019-02-20', '001', '', '1408000.00', '0.00', '6526425.00', '1408000.00', '5118425.00', 'cash', 'transaction', 'By Pubali Bank', 'due', 76, 'payable', 0),
(9790, '2019-02-20', '006', '', '2500000.00', '0.00', '-4895146.70', '2500000.00', '-7395146.70', 'cash', 'transaction', 'By Pubali BAnk', 'due', 121, 'payable', 0),
(9791, '2019-02-20', '002', '', '1200000.00', '0.00', '19315149.99', '1200000.00', '18115149.99', 'cash', 'transaction', 'By DBL', 'due', 145, 'payable', 0),
(9792, '2019-02-20', '0977', 'php-ispat-ltd.', '866600.00', '0.00', '0.00', '866600.00', '866600.00', 'cash', 'transaction', '', 'due', 10, 'receivable', 0),
(9793, '2019-02-20', '0977', 'php-ispat-ltd.', '371400.00', '0.00', '866600.00', '371400.00', '1238000.00', 'cash', 'transaction', '', 'due', 11, 'receivable', 0),
(9794, '2019-02-20', '0906', 'php-ispat-ltd.', '100000.00', '0.00', '-529000.00', '100000.00', '-429000.00', 'cash', 'transaction', '', 'due', 6, 'receivable', 0),
(9795, '2019-02-20', '0904', 'bangladesh-steel-rerolling-mills-ltd.', '9430.00', '0.00', '-976620.00', '9430.00', '-967190.00', 'cash', 'transaction', '', 'due', 32, 'receivable', 0),
(9796, '2019-02-20', '0904', 'php-ispat-ltd.', '64961.00', '0.00', '-1584090.00', '64961.00', '-1519129.00', 'cash', 'transaction', '', 'due', 32, 'receivable', 0),
(9797, '2019-02-20', '0904', 'heidelberg-cement-bd.-ltd.', '35210.00', '0.00', '-874361.00', '35210.00', '-839151.00', 'cash', 'transaction', '', 'due', 89, 'receivable', 0),
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(10565, '2019-03-09', '0178', 'php-ispat-ltd.', '10000.00', '0.00', '670920.00', '10000.00', '680920.00', 'cash', 'transaction', '', 'due', 29, 'receivable', 0),
(10566, '2019-03-09', '0949', 'php-ispat-ltd.', '12000.00', '0.00', '455250.00', '12000.00', '467250.00', 'cash', 'transaction', '', 'due', 32, 'receivable', 0),
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(12030, '2019-04-10', '0290', 'heidelberg-cement-bd.-ltd.', '10000.00', '0.00', '-117000.00', '10000.00', '-107000.00', 'cash', 'transaction', '', 'due', 7, 'receivable', 0),
(12031, '2019-04-10', '0917', 'heidelberg-cement-bd.-ltd.', '5000.00', '0.00', '-61100.00', '5000.00', '-56100.00', 'cash', 'transaction', '', 'due', 19, 'receivable', 0);
