INSERT INTO `sys_transactions` (`id`, `account`, `type`, `category`, `amount`, `payer`, `payee`, `payerid`, `payeeid`, `method`, `ref`, `status`, `description`, `tags`, `tax`, `date`, `dr`, `cr`, `bal`, `iid`, `ownerid`) VALUES
(3541, 'Main Account', 'Income', 'Rent', '22000.00', '', '', 1532, 0, 'Check', '', 'Cleared', 'APRIL', '', '0.00', '2017-04-01', '0.00', '22000.00', '80482432.00', 0, ''),
(3542, 'Main Account', 'Income', 'Rent', '1500.00', '1514', '1054', 1520, 0, 'Cash', '', 'Cleared', 'Invoice 4062 Payment', '', '0.00', '2017-04-01', '0.00', '1500.00', '80483932.00', 4062, '1018'),
(3543, 'Main Account', 'Income', 'Rent', '15000.00', '1514', '1054', 1520, 0, 'Cash', '', 'Cleared', 'Invoice 4455 Payment', '', '0.00', '2017-04-01', '0.00', '15000.00', '80498932.00', 4455, '1018'),
(3544, 'Main Account', 'Income', 'Rent', '13500.00', '1514', '1054', 1520, 0, 'Cash', '', 'Cleared', 'Invoice 5036 Payment', '', '0.00', '2017-04-01', '0.00', '13500.00', '80512432.00', 5036, '1018'),
(3545, 'Main Account', 'Income', 'Uncategorized', '32000.00', '', '', 1859, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-04-01', '0.00', '32000.00', '80544432.00', 0, ''),
(3546, 'Main Account', 'Income', 'Uncategorized', '17500.00', '', '', 1144, 0, 'Cash', '', 'Cleared', 'APRIL', '', '0.00', '2017-04-01', '0.00', '17500.00', '80561932.00', 0, ''),
(3547, 'Main Account', 'Income', 'Rent', '22000.00', '1555', '1044', 1543, 0, 'Cash', '', 'Cleared', 'Invoice 5119 Payment', '', '0.00', '2017-04-03', '0.00', '22000.00', '80583932.00', 5119, '1021'),
(3548, 'Main Account', 'Expense', 'Repairs & Maintenance', '1140.00', '0', '1049', 0, 0, 'Check', '', 'Cleared', 'Various Expenses by Abbas', '', '0.00', '2017-04-03', '1140.00', '0.00', '80582792.00', 0, ''),
(3549, 'Main Account', 'Expense', 'Repairs & Maintenance', '7575.00', '0', '1059', 0, 0, 'Check', '', 'Cleared', 'Repairs tiles - Abbas', '', '0.00', '2017-04-03', '7575.00', '0.00', '80575217.00', 0, ''),
(3550, 'Main Account', 'Expense', 'Repairs & Maintenance', '14000.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Repairs, unbloaging to borehole - Abbas', '', '0.00', '2017-04-03', '14000.00', '0.00', '80561217.00', 0, ''),
(3551, 'Main Account', 'Expense', 'Repairs & Maintenance', '32500.00', '0', '1026', 0, 0, 'Check', '', 'Cleared', 'Borehole uncloaging,honey sucking,repair tiles,float switch - Abbas', '', '0.00', '2017-04-03', '32500.00', '0.00', '80528717.00', 0, ''),
(3552, 'Main Account', 'Expense', 'Repairs & Maintenance', '17210.00', '0', '1030', 0, 0, 'Check', '', 'Cleared', 'Repairs to tiles - Abbas', '', '0.00', '2017-04-03', '17210.00', '0.00', '80511507.00', 0, ''),
(3553, 'Main Account', 'Expense', 'Repairs & Maintenance', '16500.00', '0', '1035', 0, 0, 'Check', '', 'Cleared', 'Kitchen sink replacement - Abbas', '', '0.00', '2017-04-03', '16500.00', '0.00', '80495007.00', 0, ''),
(3554, 'Main Account', 'Expense', 'Repairs & Maintenance', '22500.00', '0', '1038', 0, 0, 'Check', '', 'Cleared', 'Boreholes,solar,drainage repairs - Abbas', '', '0.00', '2017-04-03', '22500.00', '0.00', '80472507.00', 0, ''),
(3555, 'Main Account', 'Expense', 'Repairs & Maintenance', '18150.00', '0', '1039', 0, 0, 'Check', '', 'Cleared', 'Repairs tiles - Abbas', '', '0.00', '2017-04-03', '18150.00', '0.00', '80454357.00', 0, ''),
(3556, 'Main Account', 'Expense', 'Repairs & Maintenance', '1430.00', '0', '1031', 0, 0, 'Check', '', 'Cleared', 'plumbing works - Abbas', '', '0.00', '2017-04-03', '1430.00', '0.00', '80452927.00', 0, ''),
(3557, 'Main Account', 'Expense', 'Repairs & Maintenance', '44800.00', '0', '1029', 0, 0, 'Check', '', 'Cleared', 'Borehole pump,borehole depth increasing - Abbas', '', '0.00', '2017-04-03', '44800.00', '0.00', '80408127.00', 0, ''),
(3558, 'Main Account', 'Expense', 'Vehicle, Machinery & Equipment Rental or Leasing', '140000.00', '0', '1058', 0, 0, 'Check', '', 'Cleared', 'new borehole - Abbas', '', '0.00', '2017-04-03', '140000.00', '0.00', '80268127.00', 0, ''),
(3559, 'Main Account', 'Income', 'Rent', '16000.00', '1609', '1058', 1870, 0, 'Cash', '', 'Cleared', 'Invoice 5768 Payment', '', '0.00', '2017-04-03', '0.00', '16000.00', '80284127.00', 5768, '1026'),
(3560, 'Main Account', 'Income', 'Deposit', '32000.00', '1609', '1058', 1870, 0, 'Cash', '', 'Cleared', 'Invoice 5769 Payment', '', '0.00', '2017-04-03', '0.00', '32000.00', '80316127.00', 5769, '1026'),
(3561, 'Main Account', 'Income', 'Rent', '13000.00', '1454', '1049', 1688, 0, 'Cash', '', 'Cleared', 'Invoice 5372 Payment', '', '0.00', '2017-04-03', '0.00', '13000.00', '80329127.00', 5372, '1024'),
(3562, 'Main Account', 'Income', 'Rent', '28000.00', '1338', '1040', 1691, 0, 'Cash', '', 'Cleared', 'Invoice 5353 Payment', '', '0.00', '2017-04-03', '0.00', '28000.00', '80357127.00', 5353, '1015'),
(3563, 'Main Account', 'Income', 'Rent', '20000.00', '1574', '1057', 1732, 0, 'Cash', '', 'Cleared', 'Invoice 5640 Payment', '', '0.00', '2017-04-03', '0.00', '20000.00', '80377127.00', 5640, 'Noor Islamic Library Trust'),
(3564, 'Main Account', 'Income', 'Rent', '28000.00', '1337', '1040', 1168, 0, 'Cash', '', 'Cleared', 'Invoice 5454 Payment', '', '0.00', '2017-04-03', '0.00', '28000.00', '80405127.00', 5454, '1015'),
(3565, 'Main Account', 'Expense', 'Salary', '20000.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Caretaker + Askari -feb(balance) + March\'17march\'17', '', '0.00', '2017-04-03', '20000.00', '0.00', '80385127.00', 0, ''),
(3566, 'Main Account', 'Income', 'Rent', '12000.00', '1162', '1027', 1223, 0, 'Cash', '', 'Cleared', 'Invoice 5452 Payment', '', '0.00', '2017-04-03', '0.00', '12000.00', '80397127.00', 5452, '1024'),
(3567, 'Main Account', 'Income', 'Rent', '10000.00', '1164', '1027', 1523, 0, 'Cash', '', 'Cleared', 'Invoice 5453 Payment', '', '0.00', '2017-04-03', '0.00', '10000.00', '80407127.00', 5453, '1024'),
(3568, 'Main Account', 'Income', 'Uncategorized', '10000.00', '', '', 1523, 0, 'Cash', '', 'Cleared', 'May', '', '0.00', '2017-04-03', '0.00', '10000.00', '80417127.00', 0, ''),
(3569, 'Main Account', 'Income', 'Rent', '17000.00', '1252', '1026', 1102, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 5770 Payment', '', '0.00', '2017-04-03', '0.00', '17000.00', '80434127.00', 5770, '1015'),
(3570, 'Main Account', 'Income', 'Deposit', '100.00', '1252', '1026', 1102, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 5771 Payment', '', '0.00', '2017-04-03', '0.00', '100.00', '80434227.00', 5771, '1015'),
(3571, 'Main Account', 'Income', 'Rent', '17000.00', '1252', '1026', 1102, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 5062 Payment', '', '0.00', '2017-04-03', '0.00', '17000.00', '80451227.00', 5062, '1015'),
(3572, 'Main Account', 'Income', 'Rent', '17000.00', '1252', '1026', 1102, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 4484 Payment', '', '0.00', '2017-04-03', '0.00', '17000.00', '80468227.00', 4484, '1015'),
(3573, 'Main Account', 'Income', 'Rent', '17000.00', '1252', '1026', 1102, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 4093 Payment', '', '0.00', '2017-04-03', '0.00', '17000.00', '80485227.00', 4093, '1015'),
(3574, 'Main Account', 'Income', 'Rent', '17000.00', '1252', '1026', 1102, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 3749 Payment', '', '0.00', '2017-04-03', '0.00', '17000.00', '80502227.00', 3749, '1015'),
(3575, 'Main Account', 'Expense', 'Repairs & Maintenance', '2000.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection MAR\'17', '', '0.00', '2017-04-03', '2000.00', '0.00', '80500227.00', 0, ''),
(3576, 'Main Account', 'Expense', 'Salary', '12000.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'Caretaker + Askari - March\'17', '', '0.00', '2017-04-03', '12000.00', '0.00', '80488227.00', 0, ''),
(3577, 'Main Account', 'Expense', 'Utilities', '5000.00', '0', '1060', 0, 0, '', '', 'Cleared', 'electricity token upto April', '', '0.00', '2017-04-03', '5000.00', '0.00', '80483227.00', 0, ''),
(3578, 'Main Account', 'Expense', 'Repairs & Maintenance', '1500.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection, soaps etc', '', '0.00', '2017-04-03', '1500.00', '0.00', '80481727.00', 0, ''),
(3579, 'Main Account', 'Expense', 'Repairs & Maintenance', '970.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'bucket,soap,mops,fagio,acid', '', '0.00', '2017-04-03', '970.00', '0.00', '80480757.00', 0, ''),
(3580, 'Main Account', 'Expense', 'Repairs & Maintenance', '600.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'SOAPS ETC', '', '0.00', '2017-04-03', '600.00', '0.00', '80480157.00', 0, ''),
(3581, 'Main Account', 'Expense', 'Supplies', '600.00', '0', '1027', 0, 0, 'Cash', '', 'Cleared', 'Soaps etc etc', '', '0.00', '2017-04-03', '600.00', '0.00', '80479557.00', 0, ''),
(3582, 'Main Account', 'Expense', 'Supplies', '970.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'bucket,soap,mops,fagio,acid', '', '0.00', '2017-04-03', '970.00', '0.00', '80478587.00', 0, ''),
(3583, 'Main Account', 'Income', 'Rent', '42000.00', '1217', '1031', 1648, 0, 'Cash', '', 'Cleared', 'Invoice 5491 Payment', '', '0.00', '2017-04-03', '0.00', '42000.00', '80520587.00', 5491, '1015'),
(3584, 'Main Account', 'Income', 'Rent', '16000.00', '1616', '1058', 1816, 0, 'MPESA', '', 'Cleared', 'Invoice 5721 Payment', '', '0.00', '2017-04-03', '0.00', '16000.00', '80536587.00', 5721, '1026'),
(3585, 'Main Account', 'Income', 'Rent', '13500.00', '1526', '1026', 1629, 0, 'MPESA', '', 'Cleared', 'Invoice 5483 Payment', '', '0.00', '2017-04-03', '0.00', '13500.00', '80550087.00', 5483, '1015'),
(3586, 'Main Account', 'Income', 'Rent', '25000.00', '1086', '1039', 1659, 0, 'MPESA', '', 'Cleared', 'Invoice 5608 Payment', '', '0.00', '2017-04-03', '0.00', '25000.00', '80575087.00', 5608, '1015'),
(3587, 'Main Account', 'Income', 'Rent', '16000.00', '1640', '1058', 1843, 0, 'MPESA', '', 'Cleared', 'Invoice 5745 Payment', '', '0.00', '2017-04-03', '0.00', '16000.00', '80591087.00', 5745, '1026'),
(3588, 'Main Account', 'Income', 'Rent', '13000.00', '1382', '1049', 1493, 0, 'MPESA', '', 'Cleared', 'Invoice 5448 Payment', '', '0.00', '2017-04-03', '0.00', '13000.00', '80604087.00', 5448, '1024'),
(3589, 'Main Account', 'Income', 'Rent', '16500.00', '1297', '1026', 1183, 0, 'MPESA', '', 'Cleared', 'Invoice 5595 Payment', '', '0.00', '2017-04-03', '0.00', '16500.00', '80620587.00', 5595, '1015'),
(3590, 'Main Account', 'Income', 'Rent', '26000.00', '1685', '1060', 1776, 0, 'MPESA', '', 'Cleared', 'Invoice 5681 Payment', '', '0.00', '2017-04-03', '0.00', '26000.00', '80646587.00', 5681, '1026'),
(3591, 'Main Account', 'Income', 'Rent', '13000.00', '1110', '1036', 1319, 0, 'Cash', '', 'Cleared', 'Invoice 5147 Payment', '', '0.00', '2017-04-03', '0.00', '13000.00', '80659587.00', 5147, '1021'),
(3592, 'Main Account', 'Income', 'Rent', '22000.00', '1095', '1039', 1595, 0, 'MPESA', '', 'Cleared', 'Invoice 4944 Payment', '', '0.00', '2017-04-03', '0.00', '22000.00', '80681587.00', 4944, '1015'),
(3593, 'Main Account', 'Income', 'Rent', '16000.00', '1639', '1058', 1837, 0, 'MPESA', '', 'Cleared', 'Invoice 5739 Payment', '', '0.00', '2017-04-03', '0.00', '16000.00', '80697587.00', 5739, '1026'),
(3594, 'Main Account', 'Income', 'Rent', '11000.00', '1273', '1026', 1513, 0, 'MPESA', '', 'Cleared', 'Invoice 4340 Payment', '', '0.00', '2017-04-03', '0.00', '11000.00', '80708587.00', 4340, '1015'),
(3595, 'Main Account', 'Income', 'Rent', '6000.00', '1273', '1026', 1513, 0, 'MPESA', '', 'Cleared', 'Invoice 5385 Payment', '', '0.00', '2017-04-03', '0.00', '6000.00', '80714587.00', 5385, '1015'),
(3596, 'Main Account', 'Income', 'Rent', '16500.00', '1259', '1026', 1264, 0, 'MPESA', '', 'Cleared', 'Invoice 5513 Payment', '', '0.00', '2017-04-03', '0.00', '16500.00', '80731087.00', 5513, '1015'),
(3597, 'Main Account', 'Income', 'Rent', '10000.00', '1399', '1049', 1396, 0, 'MPESA', '', 'Cleared', 'Invoice 5387 Payment', '', '0.00', '2017-04-03', '0.00', '10000.00', '80741087.00', 5387, '1024'),
(3598, 'Main Account', 'Income', 'Rent', '28000.00', '1673', '1060', 1765, 0, 'MPESA', '', 'Cleared', 'Invoice 5671 Payment', '', '0.00', '2017-04-03', '0.00', '28000.00', '80769087.00', 5671, '1026'),
(3599, 'Main Account', 'Income', 'Rent', '13000.00', '1482', '1049', 1400, 0, 'MPESA', '', 'Cleared', 'Invoice 5561 Payment', '', '0.00', '2017-04-03', '0.00', '13000.00', '80782087.00', 5561, '1024'),
(3600, 'Main Account', 'Income', 'Rent', '16000.00', '1516', '1054', 1472, 0, 'MPESA', '', 'Cleared', 'Invoice 5389 Payment', '', '0.00', '2017-04-03', '0.00', '16000.00', '80798087.00', 5389, '1018'),
(3601, 'Main Account', 'Income', 'Rent', '17000.00', '1563', '1056', 1681, 0, 'MPESA', '', 'Cleared', 'Invoice 5421 Payment', '', '0.00', '2017-04-03', '0.00', '17000.00', '80815087.00', 5421, '1025'),
(3602, 'Main Account', 'Income', 'Rent', '14000.00', '1635', '1058', 1738, 0, 'MPESA', '', 'Cleared', 'Invoice 5167 Payment', '', '0.00', '2017-04-03', '0.00', '14000.00', '80829087.00', 5167, '1026'),
(3603, 'Main Account', 'Income', 'Rent', '22000.00', '1591', '1058', 1794, 0, 'MPESA', '', 'Cleared', 'Invoice 5700 Payment', '', '0.00', '2017-04-03', '0.00', '22000.00', '80851087.00', 5700, '1026'),
(3604, 'Main Account', 'Income', 'Rent', '13000.00', '1379', '1049', 1847, 0, 'MPESA', '', 'Cleared', 'Invoice 5332 Payment', '', '0.00', '2017-04-03', '0.00', '13000.00', '80864087.00', 5332, '1024'),
(3605, 'Main Account', 'Income', 'Rent', '17500.00', '1300', '1026', 1663, 0, 'Cash', '', 'Cleared', 'Invoice 5625 Payment', '', '0.00', '2017-04-03', '0.00', '17500.00', '80881587.00', 5625, '1015'),
(3606, 'Main Account', 'Income', 'Rent', '18000.00', '1570', '1057', 1844, 0, 'Cash', '', 'Cleared', 'Invoice 5380 Payment', '', '0.00', '2017-04-03', '0.00', '18000.00', '80899587.00', 5380, 'Noor Islamic Library Trust'),
(3607, 'Main Account', 'Income', 'Rent', '17500.00', '1221', '1026', 1863, 0, 'Cash', '', 'Cleared', 'Invoice 5761 Payment', '', '0.00', '2017-04-03', '0.00', '17500.00', '80917087.00', 5761, '1015'),
(3608, 'Main Account', 'Income', 'Rent', '19000.00', '1595', '1058', 1849, 0, 'MPESA', '', 'Cleared', 'Invoice 5748 Payment', '', '0.00', '2017-04-03', '0.00', '19000.00', '80936087.00', 5748, '1026'),
(3609, 'Main Account', 'Income', 'Rent', '16000.00', '1613', '1058', 1737, 0, 'MPESA', '', 'Cleared', 'Invoice 5644 Payment', '', '0.00', '2017-04-03', '0.00', '16000.00', '80952087.00', 5644, '1026'),
(3610, 'Main Account', 'Income', 'Rent', '16500.00', '1225', '1026', 1071, 0, 'MPESA', '', 'Cleared', 'Invoice 5528 Payment', '', '0.00', '2017-04-03', '0.00', '16500.00', '80968587.00', 5528, '1015'),
(3611, 'Main Account', 'Income', 'Rent', '17500.00', '1264', '1026', 1312, 0, 'MPESA', '', 'Cleared', 'Invoice 5515 Payment', '', '0.00', '2017-04-03', '0.00', '17500.00', '80986087.00', 5515, '1015'),
(3612, 'Main Account', 'Income', 'Rent', '13000.00', '1492', '1049', 1723, 0, 'MPESA', '', 'Cleared', 'Invoice 5369 Payment', '', '0.00', '2017-04-03', '0.00', '13000.00', '80999087.00', 5369, '1024'),
(3613, 'Main Account', 'Income', 'Rent', '15000.00', '1631', '1058', 1830, 0, 'MPESA', '', 'Cleared', 'Invoice 5733 Payment', '', '0.00', '2017-04-03', '0.00', '15000.00', '81014087.00', 5733, '1026'),
(3614, 'Main Account', 'Income', 'Rent', '32000.00', '1213', '1031', 1289, 0, 'MPESA', '', 'Cleared', 'Invoice 5436 Payment', '', '0.00', '2017-04-03', '0.00', '32000.00', '81046087.00', 5436, '1015'),
(3615, 'Main Account', 'Income', 'Rent', '15000.00', '1559', '1056', 1677, 0, 'MPESA', '', 'Cleared', 'Invoice 4952 Payment', '', '0.00', '2017-04-03', '0.00', '15000.00', '81061087.00', 4952, '1025'),
(3616, 'Main Account', 'Income', 'Rent', '45000.00', '1535', '1038', 1603, 0, 'MPESA', '', 'Cleared', 'Invoice 5524 Payment', '', '0.00', '2017-04-03', '0.00', '45000.00', '81106087.00', 5524, '1020'),
(3617, 'Main Account', 'Income', 'Rent', '17500.00', '1238', '1026', 1716, 0, 'MPESA', '', 'Cleared', 'Invoice 5356 Payment', '', '0.00', '2017-04-03', '0.00', '17500.00', '81123587.00', 5356, '1015'),
(3618, 'Main Account', 'Income', 'Rent', '25000.00', '1323', '1040', 1239, 0, 'MPESA', '', 'Cleared', 'Invoice 4910 Payment', '', '0.00', '2017-04-03', '0.00', '25000.00', '81148587.00', 4910, '1015'),
(3619, 'Main Account', 'Income', 'Rent', '35000.00', '1285', '1026', 1205, 0, 'MPESA', '', 'Cleared', 'Invoice 4478 Payment', '', '0.00', '2017-04-03', '0.00', '35000.00', '81183587.00', 4478, '1015'),
(3620, 'Main Account', 'Income', 'Rent', '32000.00', '1203', '1031', 1461, 0, 'MPESA', '', 'Cleared', 'Invoice 5456 Payment', '', '0.00', '2017-04-03', '0.00', '32000.00', '81215587.00', 5456, '1015'),
(3621, 'Main Account', 'Income', 'Rent', '12000.00', '1152', '1027', 1292, 0, 'MPESA', '', 'Cleared', 'Invoice 5565 Payment', '', '0.00', '2017-04-03', '0.00', '12000.00', '81227587.00', 5565, '1024'),
(3622, 'Main Account', 'Income', 'Rent', '20000.00', '1657', '1059', 1750, 0, 'MPESA', '', 'Cleared', 'Invoice 5656 Payment', '', '0.00', '2017-04-03', '0.00', '20000.00', '81247587.00', 5656, '1027'),
(3623, 'Main Account', 'Income', 'Rent', '26000.00', '1683', '1060', 1762, 0, 'MPESA', '', 'Cleared', 'Invoice 5668 Payment', '', '0.00', '2017-04-04', '0.00', '26000.00', '81273587.00', 5668, '1026'),
(3624, 'Main Account', 'Income', 'Rent', '16500.00', '1226', '1026', 1489, 0, 'MPESA', '', 'Cleared', 'Invoice 5767 Payment', '', '0.00', '2017-04-04', '0.00', '16500.00', '81290087.00', 5767, '1015'),
(3625, 'Main Account', 'Income', 'Rent', '13000.00', '1106', '1036', 1852, 0, 'MPESA', '', 'Cleared', 'Invoice 5751 Payment', '', '0.00', '2017-04-04', '0.00', '13000.00', '81303087.00', 5751, '1021'),
(3626, 'Main Account', 'Income', 'Rent', '17500.00', '1270', '1026', 1725, 0, 'Cash', '', 'Cleared', 'Invoice 5347 Payment', '', '0.00', '2017-04-04', '0.00', '17500.00', '81320587.00', 5347, '1015'),
(3627, 'Main Account', 'Income', 'Rent', '42000.00', '1204', '1031', 1293, 0, 'Cash', '', 'Cleared', 'Invoice 5434 Payment', '', '0.00', '2017-04-04', '0.00', '42000.00', '81362587.00', 5434, '1015'),
(3628, 'Main Account', 'Income', 'Rent', '50000.00', '1347', '1041', 1539, 0, 'Check', '', 'Cleared', 'Invoice 5490 Payment', '', '0.00', '2017-04-04', '0.00', '50000.00', '81412587.00', 5490, '1015'),
(3629, 'Main Account', 'Income', 'Rent', '26000.00', '1096', '1039', 1594, 0, 'MPESA', '', 'Cleared', 'Invoice 5544 Payment', '', '0.00', '2017-04-04', '0.00', '26000.00', '81438587.00', 5544, '1015'),
(3630, 'Main Account', 'Income', 'Rent', '55000.00', '1178', '1035', 1856, 0, 'Cash', '', 'Cleared', 'Invoice 5754 Payment', '', '0.00', '2017-04-04', '0.00', '55000.00', '81493587.00', 5754, '1015'),
(3631, 'Main Account', 'Income', 'Rent', '16500.00', '1284', '1026', 1721, 0, 'Check', '', 'Cleared', 'Invoice 5368 Payment', '', '0.00', '2017-04-04', '0.00', '16500.00', '81510087.00', 5368, '1015'),
(3632, 'Main Account', 'Income', 'Rent', '20000.00', '1597', '1058', 1799, 0, 'MPESA', '', 'Cleared', 'Invoice 5705 Payment', '', '0.00', '2017-04-04', '0.00', '20000.00', '81530087.00', 5705, '1026'),
(3633, 'Main Account', 'Income', 'Rent', '26000.00', '1332', '1040', 1690, 0, 'MPESA', '', 'Cleared', 'Invoice 5357 Payment', '', '0.00', '2017-04-04', '0.00', '26000.00', '81556087.00', 5357, '1015'),
(3634, 'Main Account', 'Income', 'Rent', '16500.00', '1272', '1026', 1231, 0, 'MPESA', '', 'Cleared', 'Invoice 5620 Payment', '', '0.00', '2017-04-04', '0.00', '16500.00', '81572587.00', 5620, '1015'),
(3635, 'Main Account', 'Income', 'Rent', '14000.00', '1636', '1058', 1835, 0, 'MPESA', '', 'Cleared', 'Invoice 5737 Payment', '', '0.00', '2017-04-04', '0.00', '14000.00', '81586587.00', 5737, '1026'),
(3636, 'Main Account', 'Income', 'Rent', '25000.00', '1675', '1060', 1767, 0, 'MPESA', '', 'Cleared', 'Invoice 5673 Payment', '', '0.00', '2017-04-04', '0.00', '25000.00', '81611587.00', 5673, '1026'),
(3637, 'Main Account', 'Income', 'Rent', '24000.00', '1321', '1040', 1263, 0, 'MPESA', '', 'Cleared', 'Invoice 5535 Payment', '', '0.00', '2017-04-04', '0.00', '24000.00', '81635587.00', 5535, '1015'),
(3638, 'Main Account', 'Income', 'Rent', '27500.00', '1682', '1060', 1774, 0, 'MPESA', '', 'Cleared', 'Invoice 5679 Payment', '', '0.00', '2017-04-04', '0.00', '27500.00', '81663087.00', 5679, '1026'),
(3639, 'Main Account', 'Income', 'Rent', '16500.00', '1239', '1026', 1233, 0, 'MPESA', '', 'Cleared', 'Invoice 5449 Payment', '', '0.00', '2017-04-04', '0.00', '16500.00', '81679587.00', 5449, '1015'),
(3640, 'Main Account', 'Income', 'Rent', '17000.00', '1265', '1026', 1155, 0, 'MPESA', '', 'Cleared', 'Invoice 5465 Payment', '', '0.00', '2017-04-04', '0.00', '17000.00', '81696587.00', 5465, '1015'),
(3641, 'Main Account', 'Income', 'Rent', '16500.00', '1248', '1026', 1066, 0, 'MPESA', '', 'Cleared', 'Invoice 5557 Payment', '', '0.00', '2017-04-04', '0.00', '16500.00', '81713087.00', 5557, '1015'),
(3642, 'Main Account', 'Income', 'Rent', '17500.00', '1278', '1026', 1685, 0, 'MPESA', '', 'Cleared', 'Invoice 5381 Payment', '', '0.00', '2017-04-04', '0.00', '17500.00', '81730587.00', 5381, '1015'),
(3643, 'Main Account', 'Income', 'Rent', '17000.00', '1234', '1026', 1154, 0, 'MPESA', '', 'Cleared', 'Invoice 5577 Payment', '', '0.00', '2017-04-04', '0.00', '17000.00', '81747587.00', 5577, '1015'),
(3644, 'Main Account', 'Income', 'Rent', '28000.00', '1139', '1029', 1136, 0, 'MPESA', '', 'Cleared', 'Invoice 5547 Payment', '', '0.00', '2017-04-04', '0.00', '28000.00', '81775587.00', 5547, '1015'),
(3645, 'Main Account', 'Income', 'Rent', '22000.00', '1352', '1052', 1535, 0, 'Check', '', 'Cleared', 'Invoice 5514 Payment', '', '0.00', '2017-04-04', '0.00', '22000.00', '81797587.00', 5514, '1015'),
(3646, 'Main Account', 'Income', 'Rent', '17000.00', '1274', '1026', 1675, 0, 'MPESA', '', 'Cleared', 'Invoice 5433 Payment', '', '0.00', '2017-04-04', '0.00', '17000.00', '81814587.00', 5433, '1015'),
(3647, 'Main Account', 'Income', 'Rent', '26000.00', '1334', '1040', 1412, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 5622 Payment', '', '0.00', '2017-04-04', '0.00', '26000.00', '81840587.00', 5622, '1015'),
(3648, 'Main Account', 'Income', 'Rent', '28000.00', '1124', '1029', 1322, 0, 'MPESA', '', 'Cleared', 'Invoice 5460 Payment', '', '0.00', '2017-04-04', '0.00', '28000.00', '81868587.00', 5460, '1015'),
(3649, 'Main Account', 'Income', 'Rent', '17500.00', '1263', '1026', 1689, 0, 'MPESA', '', 'Cleared', 'Invoice 5349 Payment', '', '0.00', '2017-04-04', '0.00', '17500.00', '81886087.00', 5349, '1015'),
(3650, 'Main Account', 'Income', 'Rent', '16000.00', '1521', '1054', 1509, 0, 'MPESA', '', 'Cleared', 'Invoice 5511 Payment', '', '0.00', '2017-04-04', '0.00', '16000.00', '81902087.00', 5511, '1018'),
(3651, 'Main Account', 'Income', 'Rent', '12000.00', '1155', '1027', 1726, 0, 'MPESA', '', 'Cleared', 'Invoice 5348 Payment', '', '0.00', '2017-04-04', '0.00', '12000.00', '81914087.00', 5348, '1024'),
(3652, 'Main Account', 'Income', 'Rent', '20000.00', '1608', '1058', 1809, 0, 'MPESA', '', 'Cleared', 'Invoice 5715 Payment', '', '0.00', '2017-04-04', '0.00', '20000.00', '81934087.00', 5715, '1026'),
(3653, 'Main Account', 'Income', 'Rent', '20000.00', '1657', '1059', 1750, 0, 'MPESA', '', 'Cleared', 'Invoice 5656 Payment', '', '0.00', '2017-04-04', '0.00', '20000.00', '81954087.00', 5656, '1027'),
(3654, 'Main Account', 'Income', 'Rent', '16500.00', '1291', '1026', 1559, 0, 'MPESA', '', 'Cleared', 'Invoice 5542 Payment', '', '0.00', '2017-04-04', '0.00', '16500.00', '81970587.00', 5542, '1015'),
(3655, 'Main Account', 'Income', 'Rent', '12000.00', '1161', '1027', 1349, 0, 'Cash', '', 'Cleared', 'Invoice 5410 Payment', '', '0.00', '2017-04-04', '0.00', '12000.00', '81982587.00', 5410, '1024'),
(3656, 'Main Account', 'Income', 'Rent', '32000.00', '1214', '1031', 1859, 0, 'MPESA', '', 'Cleared', 'Invoice 5758 Payment', '', '0.00', '2017-04-04', '0.00', '32000.00', '82014587.00', 5758, '1015'),
(3657, 'Main Account', 'Income', 'Rent', '17500.00', '1283', '1026', 1144, 0, 'MPESA', '', 'Cleared', 'Invoice 5504 Payment', '', '0.00', '2017-04-04', '0.00', '17500.00', '82032087.00', 5504, '1015'),
(3658, 'Main Account', 'Income', 'Rent', '17500.00', '1246', '1026', 1388, 0, 'MPESA', '', 'Cleared', 'Invoice 5441 Payment', '', '0.00', '2017-04-04', '0.00', '17500.00', '82049587.00', 5441, '1015'),
(3659, 'Main Account', 'Income', 'Rent', '17500.00', '1243', '1026', 1735, 0, 'MPESA', '', 'Cleared', 'Invoice 5642 Payment', '', '0.00', '2017-04-04', '0.00', '17500.00', '82067087.00', 5642, '1015'),
(3660, 'Main Account', 'Income', 'Rent', '12000.00', '1154', '1027', 1310, 0, 'MPESA', '', 'Cleared', 'Invoice 5598 Payment', '', '0.00', '2017-04-04', '0.00', '12000.00', '82079087.00', 5598, '1024'),
(3661, 'Main Account', 'Income', 'Rent', '26000.00', '1098', '1039', 1180, 0, 'MPESA', '', 'Cleared', 'Invoice 5391 Payment', '', '0.00', '2017-04-04', '0.00', '26000.00', '82105087.00', 5391, '1015'),
(3662, 'Main Account', 'Income', 'Rent', '16000.00', '1612', '1058', 1812, 0, 'MPESA', '', 'Cleared', 'Invoice 5717 Payment', '', '0.00', '2017-04-04', '0.00', '16000.00', '82121087.00', 5717, '1026'),
(3663, 'Main Account', 'Income', 'Rent', '33000.00', '1690', '1061', 1857, 0, 'MPESA', '', 'Cleared', 'Invoice 5755 Payment', '', '0.00', '2017-04-04', '0.00', '33000.00', '82154087.00', 5755, '1029'),
(3664, 'Main Account', 'Income', 'Rent', '15000.00', '1619', '1058', 1820, 0, 'MPESA', '', 'Cleared', 'Invoice 5724 Payment', '', '0.00', '2017-04-04', '0.00', '15000.00', '82169087.00', 5724, '1026'),
(3665, 'Main Account', 'Expense', 'Repairs & Maintenance', '10600.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'Paints + Labour 5A,6A', '', '0.00', '2017-04-04', '10600.00', '0.00', '82158487.00', 0, ''),
(3666, 'Main Account', 'Income', 'Rent', '25000.00', '1326', '1040', 1220, 0, 'Cash', '', 'Cleared', 'Invoice 5502 Payment', '', '0.00', '2017-04-04', '0.00', '25000.00', '82183487.00', 5502, '1015'),
(3667, 'Main Account', 'Income', 'Rent', '21500.00', '1666', '1059', 1758, 0, 'Cash', '', 'Cleared', 'Invoice 5664 Payment', '', '0.00', '2017-04-04', '0.00', '21500.00', '82204987.00', 5664, '1027'),
(3668, 'Main Account', 'Expense', 'Salary', '16000.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'Salaries - Feb+March', '', '0.00', '2017-04-04', '16000.00', '0.00', '82188987.00', 0, ''),
(3669, 'Main Account', 'Expense', 'Salary', '16000.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'Salaries - Feb+March', '', '0.00', '2017-04-04', '16000.00', '0.00', '82172987.00', 0, ''),
(3670, 'Main Account', 'Expense', 'Utilities', '12000.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'electricity token March+ April', '', '0.00', '2017-04-04', '12000.00', '0.00', '82160987.00', 0, ''),
(3671, 'Main Account', 'Expense', 'Utilities', '12000.00', '0', '1056', 0, 0, 'MPESA', '', 'Cleared', 'electricity token March+ April', '', '0.00', '2017-04-04', '12000.00', '0.00', '82148987.00', 0, ''),
(3672, 'Main Account', 'Income', 'Rent', '26000.00', '1148', '1032', 1579, 0, 'Cash', '', 'Cleared', 'Invoice 5508 Payment', '', '0.00', '2017-04-04', '0.00', '26000.00', '82174987.00', 5508, '1016'),
(3673, 'Main Account', 'Income', 'Rent', '15000.00', '1513', '1054', 1854, 0, 'Cash', '', 'Cleared', 'Invoice 5752 Payment', '', '0.00', '2017-04-04', '0.00', '15000.00', '82189987.00', 5752, '1018'),
(3674, 'Main Account', 'Income', 'Rent', '9000.00', '1430', '1049', 1392, 0, 'Cash', '', 'Cleared', 'Invoice 5560 Payment', '', '0.00', '2017-04-04', '0.00', '9000.00', '82198987.00', 5560, '1024'),
(3675, 'Main Account', 'Income', 'Rent', '20570.00', '1655', '1059', 1748, 0, 'MPESA', '', 'Cleared', 'Invoice 5654 Payment', '', '0.00', '2017-04-04', '0.00', '20570.00', '82219557.00', 5654, '1027'),
(3676, 'Main Account', 'Income', 'Rent', '15000.00', '1507', '1054', 1527, 0, 'MPESA', '', 'Cleared', 'Invoice 5609 Payment', '', '0.00', '2017-04-04', '0.00', '15000.00', '82234557.00', 5609, '1018'),
(3677, 'Main Account', 'Income', 'Rent', '24000.00', '1089', '1039', 1597, 0, 'MPESA', '', 'Cleared', 'Invoice 5384 Payment', '', '0.00', '2017-04-04', '0.00', '24000.00', '82258557.00', 5384, '1015'),
(3678, 'Main Account', 'Income', 'Rent', '30000.00', '1126', '1029', 1587, 0, 'MPESA', '', 'Cleared', 'Invoice 5610 Payment', '', '0.00', '2017-04-04', '0.00', '30000.00', '82288557.00', 5610, '1015'),
(3679, 'Main Account', 'Income', 'Rent', '20000.00', '1598', '1058', 1800, 0, 'MPESA', '', 'Cleared', 'Invoice 5706 Payment', '', '0.00', '2017-04-04', '0.00', '20000.00', '82308557.00', 5706, '1026'),
(3680, 'Main Account', 'Income', 'Rent', '28000.00', '1137', '1029', 1240, 0, 'MPESA', '', 'Cleared', 'Invoice 5554 Payment', '', '0.00', '2017-04-04', '0.00', '28000.00', '82336557.00', 5554, '1015'),
(3681, 'Main Account', 'Income', 'Rent', '28000.00', '1336', '1040', 1456, 0, 'MPESA', '', 'Cleared', 'Invoice 5462 Payment', '', '0.00', '2017-04-04', '0.00', '28000.00', '82364557.00', 5462, '1015'),
(3682, 'Main Account', 'Income', 'Rent', '4000.00', '1157', '1027', 1072, 0, 'MPESA', '', 'Cleared', 'Invoice 4072 Payment', '', '0.00', '2017-04-04', '0.00', '4000.00', '82368557.00', 4072, '1024'),
(3683, 'Main Account', 'Income', 'Rent', '14000.00', '1157', '1027', 1072, 0, 'MPESA', '', 'Cleared', 'Invoice 5044 Payment', '', '0.00', '2017-04-04', '0.00', '14000.00', '82382557.00', 5044, '1024'),
(3684, 'Main Account', 'Income', 'Rent', '17500.00', '1301', '1026', 1845, 0, 'MPESA', '', 'Cleared', 'Invoice 5746 Payment', '', '0.00', '2017-04-04', '0.00', '17500.00', '82400057.00', 5746, '1015'),
(3685, 'Main Account', 'Income', 'Rent', '16000.00', '1610', '1058', 1808, 0, 'MPESA', '', 'Cleared', 'Invoice 5714 Payment', '', '0.00', '2017-04-04', '0.00', '16000.00', '82416057.00', 5714, '1026'),
(3686, 'Main Account', 'Income', 'Rent', '16000.00', '1633', '1058', 1832, 0, 'MPESA', '', 'Cleared', 'Invoice 5734 Payment', '', '0.00', '2017-04-04', '0.00', '16000.00', '82432057.00', 5734, '1026'),
(3687, 'Main Account', 'Income', 'Rent', '17500.00', '1269', '1026', 1498, 0, 'MPESA', '', 'Cleared', 'Invoice 5407 Payment', '', '0.00', '2017-04-04', '0.00', '17500.00', '82449557.00', 5407, '1015'),
(3688, 'Main Account', 'Income', 'Rent', '38000.00', '1132', '1029', 1711, 0, 'Cash', '', 'Cleared', 'Invoice 5361 Payment', '', '0.00', '2017-04-04', '0.00', '38000.00', '82487557.00', 5361, '1015'),
(3689, 'Main Account', 'Income', 'Rent', '10000.00', '1215', '1031', 1462, 0, 'MPESA', '', 'Cleared', 'Invoice 4357 Payment', '', '0.00', '2017-04-04', '0.00', '10000.00', '82497557.00', 4357, '1015'),
(3690, 'Main Account', 'Income', 'Rent', '10000.00', '1215', '1031', 1462, 0, 'MPESA', '', 'Cleared', 'Invoice 4957 Payment', '', '0.00', '2017-04-04', '0.00', '10000.00', '82507557.00', 4957, '1015'),
(3691, 'Main Account', 'Income', 'Rent', '10000.00', '1215', '1031', 1462, 0, 'MPESA', '', 'Cleared', 'Invoice 5437 Payment', '', '0.00', '2017-04-04', '0.00', '10000.00', '82517557.00', 5437, '1015'),
(3692, 'Main Account', 'Income', 'Rent', '22000.00', '1355', '1052', 1534, 0, 'Check', '', 'Cleared', 'Invoice 5531 Payment', '', '0.00', '2017-04-04', '0.00', '22000.00', '82539557.00', 5531, '1015'),
(3693, 'Main Account', 'Income', 'Rent', '17500.00', '1317', '1026', 1129, 0, 'Cash', '', 'Cleared', 'Invoice 5467 Payment', '', '0.00', '2017-04-04', '0.00', '17500.00', '82557057.00', 5467, '1015'),
(3694, 'Main Account', 'Income', 'Rent', '16500.00', '1262', '1026', 1564, 0, 'Cash', '', 'Cleared', 'Invoice 5469 Payment', '', '0.00', '2017-04-04', '0.00', '16500.00', '82573557.00', 5469, '1015'),
(3695, 'Main Account', 'Income', 'Rent', '12500.00', '1313', '1026', 1871, 0, 'Cash', '', 'Cleared', 'Invoice 5772 Payment', '', '0.00', '2017-04-04', '0.00', '12500.00', '82586057.00', 5772, '1015'),
(3696, 'Main Account', 'Income', 'Deposit', '25000.00', '1313', '1026', 1871, 0, 'Cash', '', 'Cleared', 'Invoice 5773 Payment', '', '0.00', '2017-04-04', '0.00', '25000.00', '82611057.00', 5773, '1015'),
(3697, 'Main Account', 'Income', 'Rent', '45000.00', '1531', '1038', 1398, 0, 'Cash', '', 'Cleared', 'Invoice 5589 Payment', '', '0.00', '2017-04-04', '0.00', '45000.00', '82656057.00', 5589, '1020'),
(3698, 'Main Account', 'Income', 'Rent', '40000.00', '1543', '1038', 1872, 0, 'Cash', '', 'Cleared', 'Invoice 5774 Payment', '', '0.00', '2017-04-04', '0.00', '40000.00', '82696057.00', 5774, '1020'),
(3699, 'Main Account', 'Income', 'Deposit', '80000.00', '1543', '1038', 1872, 0, 'Cash', '', 'Cleared', 'Invoice 5775 Payment', '', '0.00', '2017-04-04', '0.00', '80000.00', '82776057.00', 5775, '1020'),
(3700, 'Main Account', 'Income', 'Deposit', '35000.00', '1290', '1026', 1873, 0, 'Cash', '', 'Cleared', 'Invoice 5777 Payment', '', '0.00', '2017-04-04', '0.00', '35000.00', '82811057.00', 5777, '1015'),
(3701, 'Main Account', 'Income', 'Rent', '17500.00', '1290', '1026', 1873, 0, 'Cash', '', 'Cleared', 'Invoice 5776 Payment', '', '0.00', '2017-04-04', '0.00', '17500.00', '82828557.00', 5776, '1015'),
(3702, 'Main Account', 'Income', 'Deposit', '34000.00', '1611', '1058', 1874, 0, 'Cash', '', 'Cleared', 'Invoice 5779 Payment', '', '0.00', '2017-04-04', '0.00', '34000.00', '82862557.00', 5779, '1026'),
(3703, 'Main Account', 'Income', 'Rent', '17000.00', '1611', '1058', 1874, 0, 'Cash', '', 'Cleared', 'Invoice 5778 Payment', '', '0.00', '2017-04-04', '0.00', '17000.00', '82879557.00', 5778, '1026'),
(3704, 'Main Account', 'Income', 'Deposit', '40000.00', '1607', '1058', 1875, 0, 'MPESA', '', 'Cleared', 'Invoice 5781 Payment', '', '0.00', '2017-04-04', '0.00', '40000.00', '82919557.00', 5781, '1026'),
(3705, 'Main Account', 'Income', 'Rent', '20000.00', '1607', '1058', 1875, 0, 'MPESA', '', 'Cleared', 'Invoice 5780 Payment', '', '0.00', '2017-04-04', '0.00', '20000.00', '82939557.00', 5780, '1026'),
(3706, 'Main Account', 'Income', 'Deposit', '26000.00', '1487', '1049', 1876, 0, 'Cash', '', 'Cleared', 'Invoice 5783 Payment', '', '0.00', '2017-04-04', '0.00', '26000.00', '82965557.00', 5783, '1024'),
(3707, 'Main Account', 'Income', 'Rent', '13000.00', '1487', '1049', 1876, 0, 'MPESA', '', 'Cleared', 'Invoice 5782 Payment', '', '0.00', '2017-04-04', '0.00', '13000.00', '82978557.00', 5782, '1024'),
(3708, 'Main Account', 'Income', 'Deposit', '12500.00', '1244', '1026', 1877, 0, 'Cash', '', 'Cleared', 'Invoice 5785 Payment', '', '0.00', '2017-04-04', '0.00', '12500.00', '82991057.00', 5785, '1015'),
(3709, 'Main Account', 'Income', 'Rent', '12500.00', '1244', '1026', 1877, 0, 'Cash', '', 'Cleared', 'Invoice 5784 Payment', '', '0.00', '2017-04-04', '0.00', '12500.00', '83003557.00', 5784, '1015'),
(3710, 'Main Account', 'Income', 'Deposit', '18000.00', '1461', '1049', 1878, 0, 'Cash', '', 'Cleared', 'Invoice 5787 Payment', '', '0.00', '2017-04-04', '0.00', '18000.00', '83021557.00', 5787, '1024'),
(3711, 'Main Account', 'Income', 'Rent', '9000.00', '1461', '1049', 1878, 0, 'Cash', '', 'Cleared', 'Invoice 5786 Payment', '', '0.00', '2017-04-04', '0.00', '9000.00', '83030557.00', 5786, '1024'),
(3712, 'Main Account', 'Income', 'Rent', '35000.00', '1275', '1026', 1562, 0, 'Cash', '', 'Cleared', 'Invoice 5337 Payment', '', '0.00', '2017-04-05', '0.00', '35000.00', '83065557.00', 5337, '1015'),
(3713, 'Main Account', 'Income', 'Rent', '18000.00', '1569', '1057', 1879, 0, 'Cash', '', 'Cleared', 'Invoice 5788 Payment', '', '0.00', '2017-04-05', '0.00', '18000.00', '83083557.00', 5788, 'Noor Islamic Library Trust'),
(3714, 'Main Account', 'Income', 'Deposit', '36000.00', '1569', '1057', 1879, 0, 'Cash', '', 'Cleared', 'Invoice 5789 Payment', '', '0.00', '2017-04-05', '0.00', '36000.00', '83119557.00', 5789, 'Noor Islamic Library Trust'),
(3715, 'Main Account', 'Income', 'Deposit', '24000.00', '1380', '1049', 1880, 0, 'Cash', '', 'Cleared', 'Invoice 5791 Payment', '', '0.00', '2017-04-05', '0.00', '24000.00', '83143557.00', 5791, '1024'),
(3716, 'Main Account', 'Income', 'Rent', '12000.00', '1380', '1049', 1880, 0, 'Cash', '', 'Cleared', 'Invoice 5790 Payment', '', '0.00', '2017-04-05', '0.00', '12000.00', '83155557.00', 5790, '1024'),
(3717, 'Main Account', 'Income', 'Deposit', '70000.00', '1141', '1029', 1881, 0, 'MPESA', '', 'Cleared', 'Invoice 5793 Payment', '', '0.00', '2017-04-05', '0.00', '70000.00', '83225557.00', 5793, '1015'),
(3718, 'Main Account', 'Income', 'Rent', '35000.00', '1141', '1029', 1881, 0, 'MPESA', '', 'Cleared', 'Invoice 5792 Payment', '', '0.00', '2017-04-05', '0.00', '35000.00', '83260557.00', 5792, '1015'),
(3719, 'Main Account', 'Income', 'Rent', '17500.00', '1228', '1026', 1555, 0, 'Cash', '', 'Cleared', 'Invoice 5757 Payment', '', '0.00', '2017-04-05', '0.00', '17500.00', '83278057.00', 5757, '1015'),
(3720, 'Main Account', 'Income', 'Rent', '25000.00', '1142', '1029', 1553, 0, 'Check', '', 'Cleared', 'Invoice 5505 Payment', '', '0.00', '2017-04-05', '0.00', '25000.00', '83303057.00', 5505, '1015'),
(3721, 'Main Account', 'Expense', 'Salary', '15000.00', '0', '1061', 0, 0, 'MPESA', '', 'Cleared', 'Caretaker - March\'17', '', '0.00', '2017-04-05', '15000.00', '0.00', '83288057.00', 0, ''),
(3722, 'Main Account', 'Income', 'Rent', '20000.00', '1100', '1039', 1650, 0, 'Cash', '', 'Cleared', 'Invoice 5442 Payment', '', '0.00', '2017-04-05', '0.00', '20000.00', '83308057.00', 5442, '1015'),
(3723, 'Main Account', 'Income', 'Rent', '32000.00', '1320', '1040', 1552, 0, 'Cash', '', 'Cleared', 'Invoice 5578 Payment', '', '0.00', '2017-04-05', '0.00', '32000.00', '83340057.00', 5578, '1015'),
(3724, 'Main Account', 'Expense', 'Utilities', '4692.00', '0', '1052', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill uptoMarch\'17', '', '0.00', '2017-04-05', '4692.00', '0.00', '83335365.00', 0, ''),
(3725, 'Main Account', 'Income', 'Rent', '25000.00', '1099', '1039', 1646, 0, 'Cash', '', 'Cleared', 'Invoice 5402 Payment', '', '0.00', '2017-04-05', '0.00', '25000.00', '83360365.00', 5402, '1015'),
(3726, 'Main Account', 'Expense', 'Utilities', '43971.00', '0', '1058', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill uptoMarch\'17', '', '0.00', '2017-04-05', '43971.00', '0.00', '83316394.00', 0, ''),
(3727, 'Main Account', 'Expense', 'Utilities', '2559.00', '0', '1038', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill upto Mar\'17', '', '0.00', '2017-04-05', '2559.00', '0.00', '83313835.00', 0, ''),
(3728, 'Main Account', 'Expense', 'Utilities', '9425.00', '0', '1049', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill uptoMarch\'17', '', '0.00', '2017-04-05', '9425.00', '0.00', '83304410.00', 0, ''),
(3729, 'Main Account', 'Income', 'Rent', '22000.00', '1104', '1039', 1589, 0, 'Cash', '', 'Cleared', 'Invoice 5564 Payment', '', '0.00', '2017-04-05', '0.00', '22000.00', '83326410.00', 5564, '1015'),
(3730, 'Main Account', 'Income', 'Rent', '13000.00', '1112', '1036', 1686, 0, 'Cash', '', 'Cleared', 'Invoice 5331 Payment', '', '0.00', '2017-04-05', '0.00', '13000.00', '83339410.00', 5331, '1021'),
(3731, 'Main Account', 'Expense', 'Utilities', '2088.00', '0', '1049', 0, 0, 'MPESA', '', 'Cleared', 'Standing Chgs FEB 16 TO March17', '', '0.00', '2017-04-05', '2088.00', '0.00', '83337322.00', 0, ''),
(3732, 'Main Account', 'Income', 'Rent', '16500.00', '1316', '1026', 1116, 0, 'Cash', '', 'Cleared', 'Invoice 5516 Payment', '', '0.00', '2017-04-05', '0.00', '16500.00', '83353822.00', 5516, '1015'),
(3733, 'Main Account', 'Income', 'Rent', '7500.00', '1444', '1049', 1636, 0, 'Cash', '', 'Cleared', 'Invoice 5486 Payment', '', '0.00', '2017-04-05', '0.00', '7500.00', '83361322.00', 5486, '1024'),
(3734, 'Main Account', 'Income', 'Rent', '60000.00', '1169', '1035', 1613, 0, 'MPESA', '', 'Cleared', 'Invoice 5558 Payment', '', '0.00', '2017-04-05', '0.00', '60000.00', '83421322.00', 5558, '1015'),
(3735, 'Main Account', 'Income', 'Rent', '35000.00', '1288', '1026', 1247, 0, 'MPESA', '', 'Cleared', 'Invoice 5597 Payment', '', '0.00', '2017-04-05', '0.00', '35000.00', '83456322.00', 5597, '1015'),
(3736, 'Main Account', 'Income', 'Rent', '12000.00', '1388', '1049', 1666, 0, 'MPESA', '', 'Cleared', 'Invoice 4288 Payment', '', '0.00', '2017-04-05', '0.00', '12000.00', '83468322.00', 4288, '1024'),
(3737, 'Main Account', 'Income', 'Rent', '25000.00', '1339', '1040', 1544, 0, 'MPESA', '', 'Cleared', 'Invoice 5459 Payment', '', '0.00', '2017-04-05', '0.00', '25000.00', '83493322.00', 5459, '1015'),
(3738, 'Main Account', 'Income', 'Rent', '17500.00', '1253', '1026', 1131, 0, 'MPESA', '', 'Cleared', 'Invoice 5593 Payment', '', '0.00', '2017-04-05', '0.00', '17500.00', '83510822.00', 5593, '1015'),
(3739, 'Main Account', 'Income', 'Rent', '10000.00', '1409', '1049', 1846, 0, 'MPESA', '', 'Cleared', 'Invoice 5747 Payment', '', '0.00', '2017-04-05', '0.00', '10000.00', '83520822.00', 5747, '1024'),
(3740, 'Main Account', 'Income', 'Rent', '19800.00', '1582', '1058', 1785, 0, 'MPESA', '', 'Cleared', 'Invoice 5691 Payment', '', '0.00', '2017-04-05', '0.00', '19800.00', '83540622.00', 5691, '1026'),
(3741, 'Main Account', 'Income', 'Rent', '17500.00', '1251', '1026', 1405, 0, 'MPESA', '', 'Cleared', 'Invoice 5591 Payment', '', '0.00', '2017-04-05', '0.00', '17500.00', '83558122.00', 5591, '1015'),
(3742, 'Main Account', 'Income', 'Rent', '11000.00', '1232', '1026', 1096, 0, 'MPESA', '', 'Cleared', 'Invoice 5409 Payment', '', '0.00', '2017-04-05', '0.00', '11000.00', '83569122.00', 5409, '1015'),
(3743, 'Main Account', 'Income', 'Rent', '25000.00', '1687', '1060', 1778, 0, 'MPESA', '', 'Cleared', 'Invoice 5683 Payment', '', '0.00', '2017-04-05', '0.00', '25000.00', '83594122.00', 5683, '1026'),
(3744, 'Main Account', 'Income', 'Rent', '16000.00', '1641', '1058', 1838, 0, 'MPESA', '', 'Cleared', 'Invoice 5740 Payment', '', '0.00', '2017-04-05', '0.00', '16000.00', '83610122.00', 5740, '1026'),
(3745, 'Main Account', 'Income', 'Rent', '17400.00', '1241', '1026', 1734, 0, 'MPESA', '', 'Cleared', 'Invoice 5641 Payment', '', '0.00', '2017-04-05', '0.00', '17400.00', '83627522.00', 5641, '1015'),
(3746, 'Main Account', 'Income', 'Rent', '35000.00', '1281', '1026', 1281, 0, 'MPESA', '', 'Cleared', 'Invoice 5538 Payment', '', '0.00', '2017-04-05', '0.00', '35000.00', '83662522.00', 5538, '1015'),
(3747, 'Main Account', 'Income', 'Rent', '20000.00', '1592', '1058', 1795, 0, 'MPESA', '', 'Cleared', 'Invoice 5701 Payment', '', '0.00', '2017-04-05', '0.00', '20000.00', '83682522.00', 5701, '1026'),
(3748, 'Main Account', 'Income', 'Rent', '16500.00', '1236', '1026', 1064, 0, 'MPESA', '', 'Cleared', 'Invoice 5414 Payment', '', '0.00', '2017-04-05', '0.00', '16500.00', '83699022.00', 5414, '1015'),
(3749, 'Main Account', 'Income', 'Rent', '13000.00', '1490', '1049', 1634, 0, 'MPESA', '', 'Cleared', 'Invoice 5485 Payment', '', '0.00', '2017-04-05', '0.00', '13000.00', '83712022.00', 5485, '1024'),
(3750, 'Main Account', 'Income', 'Rent', '13000.00', '1488', '1049', 1708, 0, 'MPESA', '', 'Cleared', 'Invoice 5358 Payment', '', '0.00', '2017-04-05', '0.00', '13000.00', '83725022.00', 5358, '1024'),
(3751, 'Main Account', 'Income', 'Rent', '9000.00', '1229', '1026', 1865, 0, 'Cash', '', 'Cleared', 'Invoice 5764 Payment', '', '0.00', '2017-04-05', '0.00', '9000.00', '83734022.00', 5764, '1015'),
(3752, 'Main Account', 'Income', 'Rent', '12000.00', '1160', '1027', 1491, 0, 'MPESA', '', 'Cleared', 'Invoice 5552 Payment', '', '0.00', '2017-04-05', '0.00', '12000.00', '83746022.00', 5552, '1024'),
(3753, 'Main Account', 'Income', 'Rent', '35000.00', '1306', '1026', 1272, 0, 'MPESA', '', 'Cleared', 'Invoice 5549 Payment', '', '0.00', '2017-04-05', '0.00', '35000.00', '83781022.00', 5549, '1015'),
(3754, 'Main Account', 'Income', 'Rent', '25000.00', '1678', '1060', 1770, 0, 'MPESA', '', 'Cleared', 'Invoice 5676 Payment', '', '0.00', '2017-04-05', '0.00', '25000.00', '83806022.00', 5676, '1026'),
(3755, 'Main Account', 'Income', 'Rent', '25000.00', '1324', '1040', 1550, 0, 'MPESA', '', 'Cleared', 'Invoice 5585 Payment', '', '0.00', '2017-04-05', '0.00', '25000.00', '83831022.00', 5585, '1015'),
(3756, 'Main Account', 'Income', 'Rent', '12500.00', '1237', '1026', 1111, 0, 'Check', '', 'Cleared', 'Invoice 5426 Payment', '', '0.00', '2017-04-05', '0.00', '12500.00', '83843522.00', 5426, '1015'),
(3757, 'Main Account', 'Income', 'Rent', '16500.00', '1309', '1026', 1179, 0, 'MPESA', '', 'Cleared', 'Invoice 5388 Payment', '', '0.00', '2017-04-05', '0.00', '16500.00', '83860022.00', 5388, '1015'),
(3758, 'Main Account', 'Income', 'Rent', '22385.00', '1580', '1058', 1783, 0, 'MPESA', '', 'Cleared', 'Invoice 5689 Payment', '', '0.00', '2017-04-05', '0.00', '22385.00', '83882407.00', 5689, '1026'),
(3759, 'Main Account', 'Income', 'Rent', '12000.00', '1163', '1027', 1670, 0, 'MPESA', '', 'Cleared', 'Invoice 5417 Payment', '', '0.00', '2017-04-05', '0.00', '12000.00', '83894407.00', 5417, '1024'),
(3760, 'Main Account', 'Income', 'Rent', '26000.00', '1676', '1060', 1768, 0, 'MPESA', '', 'Cleared', 'Invoice 5674 Payment', '', '0.00', '2017-04-05', '0.00', '26000.00', '83920407.00', 5674, '1026'),
(3761, 'Main Account', 'Income', 'Rent', '17500.00', '1267', '1026', 1268, 0, 'MPESA', '', 'Cleared', 'Invoice 5522 Payment', '', '0.00', '2017-04-05', '0.00', '17500.00', '83937907.00', 5522, '1015'),
(3762, 'Main Account', 'Income', 'Rent', '17500.00', '1258', '1026', 1186, 0, 'MPESA', '', 'Cleared', 'Invoice 5341 Payment', '', '0.00', '2017-04-05', '0.00', '17500.00', '83955407.00', 5341, '1015'),
(3763, 'Main Account', 'Income', 'Rent', '20000.00', '1656', '1059', 1749, 0, 'MPESA', '', 'Cleared', 'Invoice 5655 Payment', '', '0.00', '2017-04-05', '0.00', '20000.00', '83975407.00', 5655, '1027'),
(3764, 'Main Account', 'Income', 'Rent', '15000.00', '1512', '1054', 1318, 0, 'MPESA', '', 'Cleared', 'Invoice 5123 Payment', '', '0.00', '2017-04-05', '0.00', '15000.00', '83990407.00', 5123, '1018'),
(3765, 'Main Account', 'Income', 'Rent', '35000.00', '1314', '1026', 1365, 0, 'MPESA', '', 'Cleared', 'Invoice 5446 Payment', '', '0.00', '2017-04-05', '0.00', '35000.00', '84025407.00', 5446, '1015'),
(3766, 'Main Account', 'Income', 'Rent', '32000.00', '1201', '1031', 1156, 0, 'MPESA', '', 'Cleared', 'Invoice 5624 Payment', '', '0.00', '2017-04-05', '0.00', '32000.00', '84057407.00', 5624, '1015'),
(3767, 'Main Account', 'Income', 'Rent', '26000.00', '1094', '1039', 1499, 0, 'Cash', '', 'Cleared', 'Invoice 5428 Payment', '', '0.00', '2017-04-05', '0.00', '26000.00', '84083407.00', 5428, '1015'),
(3768, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '16000.00', '0.00', '84067407.00', 0, ''),
(3769, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-04-05', '1500.00', '0.00', '84065907.00', 0, ''),
(3770, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Electricity', '', '0.00', '2017-04-05', '2000.00', '0.00', '84063907.00', 0, ''),
(3771, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1044', 0, 0, '', '', 'Cleared', 'Token', '', '0.00', '2017-04-05', '1000.00', '0.00', '84062907.00', 0, ''),
(3772, 'Main Account', 'Expense', 'Uncategorized', '9000.00', '0', '1044', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '9000.00', '0.00', '84053907.00', 0, ''),
(3773, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '13000.00', '0.00', '84040907.00', 0, ''),
(3774, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-04-05', '2000.00', '0.00', '84038907.00', 0, ''),
(3775, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-04-05', '2000.00', '0.00', '84036907.00', 0, ''),
(3776, 'Main Account', 'Expense', 'Uncategorized', '26000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '26000.00', '0.00', '84010907.00', 0, ''),
(3777, 'Main Account', 'Expense', 'Uncategorized', '27000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-04-05', '27000.00', '0.00', '83983907.00', 0, ''),
(3779, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-04-05', '3000.00', '0.00', '83954907.00', 0, ''),
(3780, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1049', 0, 0, '', '', 'Cleared', 'Garbage Collections and soaps', '', '0.00', '2017-04-05', '3000.00', '0.00', '83977907.00', 0, ''),
(3781, 'Main Account', 'Expense', 'Uncategorized', '34500.00', '0', '1049', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '34500.00', '0.00', '83943407.00', 0, ''),
(3782, 'Main Account', 'Expense', 'Uncategorized', '21000.00', '0', '1036', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '21000.00', '0.00', '83922407.00', 0, ''),
(3783, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '12000.00', '0.00', '83910407.00', 0, ''),
(3784, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1036', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-04-05', '4000.00', '0.00', '83906407.00', 0, ''),
(3785, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-04-05', '5000.00', '0.00', '83901407.00', 0, ''),
(3787, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-04-05', '1500.00', '0.00', '83898407.00', 0, ''),
(3788, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '16000.00', '0.00', '83883907.00', 0, ''),
(3789, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-04-05', '1500.00', '0.00', '83882407.00', 0, ''),
(3790, 'Main Account', 'Expense', 'Uncategorized', '4500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-04-05', '4500.00', '0.00', '83877907.00', 0, '');
INSERT INTO `sys_transactions` (`id`, `account`, `type`, `category`, `amount`, `payer`, `payee`, `payerid`, `payeeid`, `method`, `ref`, `status`, `description`, `tags`, `tax`, `date`, `dr`, `cr`, `bal`, `iid`, `ownerid`) VALUES
(3791, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '12000.00', '0.00', '83865907.00', 0, ''),
(3792, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-04-05', '1000.00', '0.00', '83864907.00', 0, ''),
(3793, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-04-05', '2000.00', '0.00', '83862907.00', 0, ''),
(3794, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1052', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '16000.00', '0.00', '83846907.00', 0, ''),
(3795, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-04-05', '1000.00', '0.00', '83845907.00', 0, ''),
(3796, 'Main Account', 'Expense', 'Uncategorized', '7000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '7000.00', '0.00', '83838907.00', 0, ''),
(3797, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-04-05', '1000.00', '0.00', '83837907.00', 0, ''),
(3798, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '12000.00', '0.00', '83825907.00', 0, ''),
(3799, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-04-05', '1500.00', '0.00', '83824407.00', 0, ''),
(3800, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-04-05', '5000.00', '0.00', '83819407.00', 0, ''),
(3801, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '12000.00', '0.00', '83807407.00', 0, ''),
(3802, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-04-05', '1000.00', '0.00', '83806407.00', 0, ''),
(3803, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-04-05', '1000.00', '0.00', '83805407.00', 0, ''),
(3804, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Diesel for generator', '', '0.00', '2017-04-05', '4000.00', '0.00', '83801407.00', 0, ''),
(3805, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-04-05', '13000.00', '0.00', '83788407.00', 0, ''),
(3806, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Garbage Collection, soaps', '', '0.00', '2017-04-05', '1500.00', '0.00', '83786907.00', 0, ''),
(3807, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-04-05', '5000.00', '0.00', '83781907.00', 0, ''),
(3808, 'Main Account', 'Income', 'Rent', '22000.00', '1088', '1039', 1641, 0, 'Cash', '', 'Cleared', 'Invoice 4430 Payment', '', '0.00', '2017-04-06', '0.00', '22000.00', '83803907.00', 4430, '1015'),
(3809, 'Main Account', 'Income', 'Rent', '25000.00', '1299', '1026', 1557, 0, 'Cash', '', 'Cleared', 'Invoice 5551 Payment', '', '0.00', '2017-04-06', '0.00', '25000.00', '83828907.00', 5551, '1015'),
(3810, 'Main Account', 'Income', 'Rent', '38000.00', '1130', '1029', 1733, 0, 'Cash', '', 'Cleared', 'Invoice 5631 Payment', '', '0.00', '2017-04-06', '0.00', '38000.00', '83866907.00', 5631, '1015'),
(3811, 'Main Account', 'Income', 'Rent', '6000.00', '1510', '1054', 1502, 0, 'Cash', '', 'Cleared', 'Invoice 5081 Payment', '', '0.00', '2017-04-06', '0.00', '6000.00', '83872907.00', 5081, '1018'),
(3812, 'Main Account', 'Income', 'Rent', '16000.00', '1510', '1054', 1502, 0, 'Cash', '', 'Cleared', 'Invoice 5553 Payment', '', '0.00', '2017-04-06', '0.00', '16000.00', '83888907.00', 5553, '1018'),
(3813, 'Main Account', 'Income', 'Rent', '33000.00', '1589', '1058', 1792, 0, 'Check', '', 'Cleared', 'Invoice 5698 Payment', '', '0.00', '2017-04-06', '0.00', '33000.00', '83921907.00', 5698, '1026'),
(3814, 'Main Account', 'Income', 'Rent', '15000.00', '1624', '1058', 1823, 0, 'Check', '', 'Cleared', 'Invoice 5727 Payment', '', '0.00', '2017-04-06', '0.00', '15000.00', '83936907.00', 5727, '1026'),
(3815, 'Main Account', 'Income', 'Rent', '16000.00', '1628', '1058', 1827, 0, 'MPESA', '', 'Cleared', 'Invoice 5730 Payment', '', '0.00', '2017-04-06', '0.00', '16000.00', '83952907.00', 5730, '1026'),
(3816, 'Main Account', 'Income', 'Rent', '12000.00', '1403', '1049', 1313, 0, 'MPESA', '', 'Cleared', 'Invoice 4341 Payment', '', '0.00', '2017-04-06', '0.00', '12000.00', '83964907.00', 4341, '1024'),
(3817, 'Main Account', 'Income', 'Rent', '27000.00', '1684', '1060', 1775, 0, 'MPESA', '', 'Cleared', 'Invoice 5680 Payment', '', '0.00', '2017-04-06', '0.00', '27000.00', '83991907.00', 5680, '1026'),
(3818, 'Main Account', 'Income', 'Rent', '20000.00', '1659', '1059', 1797, 0, 'MPESA', '', 'Cleared', 'Invoice 5703 Payment', '', '0.00', '2017-04-06', '0.00', '20000.00', '84011907.00', 5703, '1027'),
(3819, 'Main Account', 'Income', 'Rent', '16000.00', '1638', '1058', 1842, 0, 'MPESA', '', 'Cleared', 'Invoice 5744 Payment', '', '0.00', '2017-04-06', '0.00', '16000.00', '84027907.00', 5744, '1026'),
(3820, 'Main Account', 'Income', 'Rent', '16500.00', '1256', '1026', 1106, 0, 'MPESA', '', 'Cleared', 'Invoice 5479 Payment', '', '0.00', '2017-04-06', '0.00', '16500.00', '84044407.00', 5479, '1015'),
(3821, 'Main Account', 'Income', 'Rent', '18000.00', '1660', '1059', 1752, 0, 'MPESA', '', 'Cleared', 'Invoice 5658 Payment', '', '0.00', '2017-04-06', '0.00', '18000.00', '84062407.00', 5658, '1027'),
(3822, 'Main Account', 'Income', 'Rent', '40000.00', '1540', '1038', 1714, 0, 'MPESA', '', 'Cleared', 'Invoice 5363 Payment', '', '0.00', '2017-04-06', '0.00', '40000.00', '84102407.00', 5363, '1020'),
(3823, 'Main Account', 'Income', 'Rent', '7000.00', '1458', '1049', 1710, 0, 'MPESA', '', 'Cleared', 'Invoice 5360 Payment', '', '0.00', '2017-04-06', '0.00', '7000.00', '84109407.00', 5360, '1024'),
(3824, 'Main Account', 'Income', 'Rent', '30000.00', '1303', '1026', 1270, 0, 'MPESA', '', 'Cleared', 'Invoice 5611 Payment', '', '0.00', '2017-04-06', '0.00', '30000.00', '84139407.00', 5611, '1015'),
(3825, 'Main Account', 'Income', 'Rent', '55000.00', '1171', '1035', 1667, 0, 'Check', '', 'Cleared', 'Invoice 5444 Payment', '', '0.00', '2017-04-06', '0.00', '55000.00', '84194407.00', 5444, '1015'),
(3826, 'Main Account', 'Income', 'Rent', '16000.00', '1515', '1054', 1850, 0, 'Cash', '', 'Cleared', 'Invoice 5749 Payment', '', '0.00', '2017-04-06', '0.00', '16000.00', '84210407.00', 5749, '1018'),
(3827, 'Main Account', 'Income', 'Rent', '32000.00', '1205', '1031', 1724, 0, 'MPESA', '', 'Cleared', 'Invoice 5378 Payment', '', '0.00', '2017-04-06', '0.00', '32000.00', '84242407.00', 5378, '1015'),
(3828, 'Main Account', 'Income', 'Rent', '28000.00', '1327', '1040', 1720, 0, 'Cash', '', 'Cleared', 'Invoice 5366 Payment', '', '0.00', '2017-04-06', '0.00', '28000.00', '84270407.00', 5366, '1015'),
(3829, 'Main Account', 'Income', 'Rent', '35000.00', '1131', '1029', 1099, 0, 'Cash', '', 'Cleared', 'Invoice 5568 Payment', '', '0.00', '2017-04-06', '0.00', '35000.00', '84305407.00', 5568, '1015'),
(3830, 'Main Account', 'Income', 'Rent', '28000.00', '1329', '1040', 1707, 0, 'Check', '', 'Cleared', 'Invoice 5351 Payment', '', '0.00', '2017-04-06', '0.00', '28000.00', '84333407.00', 5351, '1015'),
(3831, 'Main Account', 'Income', 'Rent', '16000.00', '1573', '1057', 1703, 0, 'Cash', '', 'Cleared', 'Invoice 3916 Payment', '', '0.00', '2017-04-06', '0.00', '16000.00', '84349407.00', 3916, 'Noor Islamic Library Trust'),
(3832, 'Main Account', 'Income', 'Rent', '16000.00', '1573', '1057', 1703, 0, 'Cash', '', 'Cleared', 'Invoice 5352 Payment', '', '0.00', '2017-04-06', '0.00', '16000.00', '84365407.00', 5352, 'Noor Islamic Library Trust'),
(3833, 'Main Account', 'Income', 'Rent', '20000.00', '1596', '1058', 1798, 0, 'Cash', '', 'Cleared', 'Invoice 5704 Payment', '', '0.00', '2017-04-06', '0.00', '20000.00', '84385407.00', 5704, '1026'),
(3834, 'Main Account', 'Income', 'Rent', '28000.00', '1105', '1039', 1495, 0, 'Check', '', 'Cleared', 'Invoice 5600 Payment', '', '0.00', '2017-04-06', '0.00', '28000.00', '84413407.00', 5600, '1015'),
(3835, 'Main Account', 'Income', 'Rent', '28000.00', '1331', '1040', 1591, 0, 'Check', '', 'Cleared', 'Invoice 5599 Payment', '', '0.00', '2017-04-06', '0.00', '28000.00', '84441407.00', 5599, '1015'),
(3836, 'Main Account', 'Income', 'Rent', '12500.00', '1289', '1026', 1654, 0, 'Cash', '', 'Cleared', 'Invoice 5539 Payment', '', '0.00', '2017-04-06', '0.00', '12500.00', '84453907.00', 5539, '1015'),
(3837, 'Main Account', 'Income', 'Rent', '50000.00', '1177', '1035', 1316, 0, 'Check', '', 'Cleared', 'Invoice 5616 Payment', '', '0.00', '2017-04-06', '0.00', '50000.00', '84503907.00', 5616, '1015'),
(3838, 'Main Account', 'Income', 'Rent', '28000.00', '1349', '1052', 1290, 0, 'Check', '', 'Cleared', 'Invoice 4958 Payment', '', '0.00', '2017-04-07', '0.00', '28000.00', '84531907.00', 4958, '1015'),
(3839, 'Main Account', 'Income', 'Rent', '28000.00', '1349', '1052', 1290, 0, 'Check', '', 'Cleared', 'Invoice 5438 Payment', '', '0.00', '2017-04-07', '0.00', '28000.00', '84559907.00', 5438, '1015'),
(3840, 'Main Account', 'Income', 'Rent', '42000.00', '1211', '1031', 1736, 0, 'Cash', '', 'Cleared', 'Invoice 5643 Payment', '', '0.00', '2017-04-07', '0.00', '42000.00', '84601907.00', 5643, '1015'),
(3841, 'Main Account', 'Income', 'Rent', '40000.00', '1181', '1043', 1234, 0, 'MPESA', '', 'Cleared', 'Invoice 5345 Payment', '', '0.00', '2017-04-07', '0.00', '40000.00', '84641907.00', 5345, '1015'),
(3842, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1594, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-07', '0.00', '26000.00', '84667907.00', 0, ''),
(3843, 'Main Account', 'Income', 'Rent', '21000.00', '1667', '1059', 1756, 0, 'MPESA', '', 'Cleared', 'Invoice 5662 Payment', '', '0.00', '2017-04-07', '0.00', '21000.00', '84688907.00', 5662, '1027'),
(3844, 'Main Account', 'Income', 'Rent', '17500.00', '1296', '1026', 1143, 0, 'MPESA', '', 'Cleared', 'Invoice 5546 Payment', '', '0.00', '2017-04-07', '0.00', '17500.00', '84706407.00', 5546, '1015'),
(3845, 'Main Account', 'Income', 'Rent', '28000.00', '1102', '1039', 1468, 0, 'MPESA', '', 'Cleared', 'Invoice 5429 Payment', '', '0.00', '2017-04-07', '0.00', '28000.00', '84734407.00', 5429, '1015'),
(3846, 'Main Account', 'Income', 'Rent', '12500.00', '1150', '1027', 1560, 0, 'MPESA', '', 'Cleared', 'Invoice 5613 Payment', '', '0.00', '2017-04-07', '0.00', '12500.00', '84746907.00', 5613, '1024'),
(3847, 'Main Account', 'Income', 'Rent', '32000.00', '1202', '1031', 1103, 0, 'MPESA', '', 'Cleared', 'Invoice 5390 Payment', '', '0.00', '2017-04-07', '0.00', '32000.00', '84778907.00', 5390, '1015'),
(3848, 'Main Account', 'Income', 'Rent', '42000.00', '1210', '1031', 1712, 0, 'MPESA', '', 'Cleared', 'Invoice 5339 Payment', '', '0.00', '2017-04-07', '0.00', '42000.00', '84820907.00', 5339, '1015'),
(3849, 'Main Account', 'Income', 'Rent', '20000.00', '1600', '1058', 1802, 0, 'MPESA', '', 'Cleared', 'Invoice 5708 Payment', '', '0.00', '2017-04-07', '0.00', '20000.00', '84840907.00', 5708, '1026'),
(3850, 'Main Account', 'Income', 'Rent', '13000.00', '1119', '1036', 1303, 0, 'MPESA', '', 'Cleared', 'Invoice 5476 Payment', '', '0.00', '2017-04-07', '0.00', '13000.00', '84853907.00', 5476, '1021'),
(3851, 'Main Account', 'Income', 'Rent', '16500.00', '1255', '1026', 1060, 0, 'MPESA', '', 'Cleared', 'Invoice 5517 Payment', '', '0.00', '2017-04-07', '0.00', '16500.00', '84870407.00', 5517, '1015'),
(3852, 'Main Account', 'Income', 'Rent', '15000.00', '1517', '1054', 1676, 0, 'MPESA', '', 'Cleared', 'Invoice 5431 Payment', '', '0.00', '2017-04-07', '0.00', '15000.00', '84885407.00', 5431, '1018'),
(3853, 'Main Account', 'Income', 'Rent', '35000.00', '1315', '1026', 1373, 0, 'MPESA', '', 'Cleared', 'Invoice 5413 Payment', '', '0.00', '2017-04-07', '0.00', '35000.00', '84920407.00', 5413, '1015'),
(3854, 'Main Account', 'Income', 'Rent', '15000.00', '1646', '1059', 1740, 0, 'MPESA', '', 'Cleared', 'Invoice 5646 Payment', '', '0.00', '2017-04-07', '0.00', '15000.00', '84935407.00', 5646, '1027'),
(3855, 'Main Account', 'Income', 'Rent', '15000.00', '1614', '1058', 1813, 0, 'MPESA', '', 'Cleared', 'Invoice 4773 Payment', '', '0.00', '2017-04-07', '0.00', '15000.00', '84950407.00', 4773, '1026'),
(3856, 'Main Account', 'Income', 'Rent', '6000.00', '1626', '1058', 1825, 0, 'MPESA', '', 'Cleared', 'Invoice 5261 Payment', '', '0.00', '2017-04-07', '0.00', '6000.00', '84956407.00', 5261, '1026'),
(3857, 'Main Account', 'Income', 'Rent', '10000.00', '1626', '1058', 1825, 0, 'MPESA', '', 'Cleared', 'Invoice 5729 Payment', '', '0.00', '2017-04-07', '0.00', '10000.00', '84966407.00', 5729, '1026'),
(3858, 'Main Account', 'Income', 'Rent', '20000.00', '1602', '1058', 1803, 0, 'MPESA', '', 'Cleared', 'Invoice 5709 Payment', '', '0.00', '2017-04-07', '0.00', '20000.00', '84986407.00', 5709, '1026'),
(3859, 'Main Account', 'Income', 'Rent', '14000.00', '1618', '1058', 1819, 0, 'MPESA', '', 'Cleared', 'Invoice 5723 Payment', '', '0.00', '2017-04-07', '0.00', '14000.00', '85000407.00', 5723, '1026'),
(3860, 'Main Account', 'Expense', 'Utilities', '3000.00', '0', '1054', 0, 0, 'MPESA', '', 'Cleared', '8 energy savers + socket due power outage', '', '0.00', '2017-04-07', '3000.00', '0.00', '84997407.00', 0, ''),
(3861, 'Main Account', 'Income', 'Rent', '15000.00', '1518', '1054', 1864, 0, 'Cash', '', 'Cleared', 'Invoice 5763 Payment', '', '0.00', '2017-04-07', '0.00', '15000.00', '85012407.00', 5763, '1018'),
(3862, 'Main Account', 'Income', 'Rent', '26000.00', '1091', '1039', 1082, 0, 'MPESA', '', 'Cleared', 'Invoice 5423 Payment', '', '0.00', '2017-04-07', '0.00', '26000.00', '85038407.00', 5423, '1015'),
(3863, 'Main Account', 'Income', 'Rent', '22385.00', '1583', '1058', 1786, 0, 'MPESA', '', 'Cleared', 'Invoice 5692 Payment', '', '0.00', '2017-04-07', '0.00', '22385.00', '85060792.00', 5692, '1026'),
(3864, 'Main Account', 'Income', 'Rent', '42000.00', '1220', '1031', 1448, 0, 'MPESA', '', 'Cleared', 'Invoice 5440 Payment', '', '0.00', '2017-04-07', '0.00', '42000.00', '85102792.00', 5440, '1015'),
(3865, 'Main Account', 'Income', 'Rent', '38000.00', '1129', '1029', 1672, 0, 'MPESA', '', 'Cleared', 'Invoice 5418 Payment', '', '0.00', '2017-04-07', '0.00', '38000.00', '85140792.00', 5418, '1015'),
(3866, 'Main Account', 'Income', 'Rent', '45000.00', '1532', '1038', 1602, 0, 'Cash', '', 'Cleared', 'Invoice 5430 Payment', '', '0.00', '2017-04-08', '0.00', '45000.00', '85185792.00', 5430, '1020'),
(3867, 'Main Account', 'Expense', 'Repairs & Maintenance', '4500.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'Gully traps,tangit,waste pipe,bend etc etc', '', '0.00', '2017-04-08', '4500.00', '0.00', '85181292.00', 0, ''),
(3868, 'Main Account', 'Expense', 'Repairs & Maintenance', '2000.00', '0', '1058', 0, 0, '', '', 'Cleared', 'bottle trap,flex pipe,galvanised pipe', '', '0.00', '2017-04-08', '2000.00', '0.00', '85179292.00', 0, ''),
(3869, 'Main Account', 'Income', 'Rent', '26000.00', '1328', '1040', 1162, 0, 'Cash', '', 'Cleared', 'Invoice 5623 Payment', '', '0.00', '2017-04-10', '0.00', '26000.00', '85205292.00', 5623, '1015'),
(3870, 'Main Account', 'Income', 'Rent', '35000.00', '1127', '1029', 1728, 0, 'Check', '', 'Cleared', 'Invoice 5636 Payment', '', '0.00', '2017-04-10', '0.00', '35000.00', '85240292.00', 5636, '1015'),
(3871, 'Main Account', 'Income', 'Rent', '22000.00', '1652', '1059', 1745, 0, 'Check', '', 'Cleared', 'Invoice 5651 Payment', '', '0.00', '2017-04-10', '0.00', '22000.00', '85262292.00', 5651, '1027'),
(3872, 'Main Account', 'Income', 'Rent', '25000.00', '1670', '1060', 1761, 0, 'MPESA', '', 'Cleared', 'Invoice 5667 Payment', '', '0.00', '2017-04-10', '0.00', '25000.00', '85287292.00', 5667, '1026'),
(3873, 'Main Account', 'Income', 'Rent', '28000.00', '1138', '1029', 1453, 0, 'MPESA', '', 'Cleared', 'Invoice 5450 Payment', '', '0.00', '2017-04-10', '0.00', '28000.00', '85315292.00', 5450, '1015'),
(3874, 'Main Account', 'Income', 'Rent', '13000.00', '1361', '1049', 1853, 0, 'MPESA', '', 'Cleared', 'Invoice 5762 Payment', '', '0.00', '2017-04-10', '0.00', '13000.00', '85328292.00', 5762, '1024'),
(3875, 'Main Account', 'Income', 'Rent', '15000.00', '1523', '1054', 1477, 0, 'MPESA', '', 'Cleared', 'Invoice 5386 Payment', '', '0.00', '2017-04-10', '0.00', '15000.00', '85343292.00', 5386, '1018'),
(3876, 'Main Account', 'Income', 'Rent', '12000.00', '1156', '1027', 1484, 0, 'MPESA', '', 'Cleared', 'Invoice 5395 Payment', '', '0.00', '2017-04-10', '0.00', '12000.00', '85355292.00', 5395, '1024'),
(3877, 'Main Account', 'Income', 'Rent', '28000.00', '1103', '1039', 1304, 0, 'MPESA', '', 'Cleared', 'Invoice 5540 Payment', '', '0.00', '2017-04-10', '0.00', '28000.00', '85383292.00', 5540, '1015'),
(3878, 'Main Account', 'Income', 'Rent', '26000.00', '1350', '1052', 1282, 0, 'MPESA', '', 'Cleared', 'Invoice 5435 Payment', '', '0.00', '2017-04-10', '0.00', '26000.00', '85409292.00', 5435, '1015'),
(3879, 'Main Account', 'Income', 'Rent', '30000.00', '1133', '1029', 1584, 0, 'MPESA', '', 'Cleared', 'Invoice 5562 Payment', '', '0.00', '2017-04-10', '0.00', '30000.00', '85439292.00', 5562, '1015'),
(3880, 'Main Account', 'Income', 'Rent', '16000.00', '1625', '1058', 1824, 0, 'MPESA', '', 'Cleared', 'Invoice 5728 Payment', '', '0.00', '2017-04-10', '0.00', '16000.00', '85455292.00', 5728, '1026'),
(3881, 'Main Account', 'Income', 'Rent', '16505.00', '1257', '1026', 1378, 0, 'MPESA', '', 'Cleared', 'Invoice 4934 Payment', '', '0.00', '2017-04-10', '0.00', '16505.00', '85471797.00', 4934, '1015'),
(3882, 'Main Account', 'Income', 'Rent', '16505.00', '1257', '1026', 1378, 0, 'MPESA', '', 'Cleared', 'Invoice 5416 Payment', '', '0.00', '2017-04-10', '0.00', '16505.00', '85488302.00', 5416, '1015'),
(3883, 'Main Account', 'Income', 'Rent', '27500.00', '1672', '1060', 1764, 0, 'MPESA', '', 'Cleared', 'Invoice 5670 Payment', '', '0.00', '2017-04-10', '0.00', '27500.00', '85515802.00', 5670, '1026'),
(3884, 'Main Account', 'Income', 'Rent', '16500.00', '1277', '1026', 1210, 0, 'MPESA', '', 'Cleared', 'Invoice 5606 Payment', '', '0.00', '2017-04-10', '0.00', '16500.00', '85532302.00', 5606, '1015'),
(3885, 'Main Account', 'Income', 'Rent', '20000.00', '1603', '1058', 1804, 0, 'MPESA', '', 'Cleared', 'Invoice 5710 Payment', '', '0.00', '2017-04-10', '0.00', '20000.00', '85552302.00', 5710, '1026'),
(3886, 'Main Account', 'Income', 'Rent', '16000.00', '1622', '1058', 1822, 0, 'MPESA', '', 'Cleared', 'Invoice 5726 Payment', '', '0.00', '2017-04-10', '0.00', '16000.00', '85568302.00', 5726, '1026'),
(3887, 'Main Account', 'Income', 'Rent', '10000.00', '1647', '1059', 1741, 0, 'MPESA', '', 'Cleared', 'Invoice 5647 Payment', '', '0.00', '2017-04-10', '0.00', '10000.00', '85578302.00', 5647, '1027'),
(3888, 'Main Account', 'Income', 'Rent', '17500.00', '1247', '1026', 1409, 0, 'MPESA', '', 'Cleared', 'Invoice 5419 Payment', '', '0.00', '2017-04-10', '0.00', '17500.00', '85595802.00', 5419, '1015'),
(3889, 'Main Account', 'Income', 'Rent', '17500.00', '1261', '1026', 1660, 0, 'MPESA', '', 'Cleared', 'Invoice 5499 Payment', '', '0.00', '2017-04-10', '0.00', '17500.00', '85613302.00', 5499, '1015'),
(3890, 'Main Account', 'Income', 'Rent', '10000.00', '1504', '1049', 1709, 0, 'MPESA', '', 'Cleared', 'Invoice 5359 Payment', '', '0.00', '2017-04-10', '0.00', '10000.00', '85623302.00', 5359, '1024'),
(3891, 'Main Account', 'Income', 'Rent', '35000.00', '1123', '1029', 1113, 0, 'MPESA', '', 'Cleared', 'Invoice 5509 Payment', '', '0.00', '2017-04-10', '0.00', '35000.00', '85658302.00', 5509, '1015'),
(3892, 'Main Account', 'Income', 'Rent', '26000.00', '1087', '1039', 1715, 0, 'MPESA', '', 'Cleared', 'Invoice 5364 Payment', '', '0.00', '2017-04-10', '0.00', '26000.00', '85684302.00', 5364, '1015'),
(3893, 'Main Account', 'Income', 'Rent', '26000.00', '1671', '1060', 1763, 0, 'MPESA', '', 'Cleared', 'Invoice 5669 Payment', '', '0.00', '2017-04-10', '0.00', '26000.00', '85710302.00', 5669, '1026'),
(3894, 'Main Account', 'Income', 'Rent', '16000.00', '1634', '1058', 1833, 0, 'MPESA', '', 'Cleared', 'Invoice 5735 Payment', '', '0.00', '2017-04-10', '0.00', '16000.00', '85726302.00', 5735, '1026'),
(3895, 'Main Account', 'Income', 'Rent', '17500.00', '1254', '1026', 1276, 0, 'MPESA', '', 'Cleared', 'Invoice 5530 Payment', '', '0.00', '2017-04-10', '0.00', '17500.00', '85743802.00', 5530, '1015'),
(3896, 'Main Account', 'Income', 'Rent', '23760.00', '1581', '1058', 1784, 0, 'Cash', '', 'Cleared', 'Invoice 5690 Payment', '', '0.00', '2017-04-10', '0.00', '23760.00', '85767562.00', 5690, '1026'),
(3897, 'Main Account', 'Income', 'Rent', '26000.00', '1686', '1060', 1777, 0, 'MPESA', '', 'Cleared', 'Invoice 5682 Payment', '', '0.00', '2017-04-10', '0.00', '26000.00', '85793562.00', 5682, '1026'),
(3898, 'Main Account', 'Income', 'Rent', '17500.00', '1310', '1026', 1649, 0, 'MPESA', '', 'Cleared', 'Invoice 5492 Payment', '', '0.00', '2017-04-10', '0.00', '17500.00', '85811062.00', 5492, '1015'),
(3899, 'Main Account', 'Income', 'Rent', '32000.00', '1325', '1040', 1418, 0, 'Check', '', 'Cleared', 'Invoice 5376 Payment', '', '0.00', '2017-04-10', '0.00', '32000.00', '85843062.00', 5376, '1015'),
(3900, 'Main Account', 'Income', 'Rent', '26000.00', '1125', '1029', 1252, 0, 'Cash', '', 'Cleared', 'Invoice 5545 Payment', '', '0.00', '2017-04-10', '0.00', '26000.00', '85869062.00', 5545, '1015'),
(3901, 'Main Account', 'Income', 'Rent', '15000.00', '1546', '1026', 1693, 0, 'Cash', '', 'Cleared', 'Invoice 5370 Payment', '', '0.00', '2017-04-10', '0.00', '15000.00', '85884062.00', 5370, '1015'),
(3902, 'Main Account', 'Income', 'Rent', '30000.00', '1575', '1058', 1727, 0, 'Cash', '', 'Cleared', 'Invoice 5684 Payment', '', '0.00', '2017-04-10', '0.00', '30000.00', '85914062.00', 5684, '1026'),
(3903, 'Main Account', 'Income', 'Rent', '17500.00', '1307', '1026', 1867, 0, 'MPESA', '', 'Cleared', 'Invoice 5766 Payment', '', '0.00', '2017-04-10', '0.00', '17500.00', '85931562.00', 5766, '1015'),
(3904, 'Main Account', 'Income', 'Rent', '18000.00', '1193', '1034', 1567, 0, 'Cash', '', 'Cleared', 'Invoice 5394 Payment', '', '0.00', '2017-04-10', '0.00', '18000.00', '85949562.00', 5394, '1016'),
(3905, 'Main Account', 'Income', 'Rent', '27000.00', '1552', '1039', 1402, 0, 'MPESA', '', 'Cleared', 'Invoice 5399 Payment', '', '0.00', '2017-04-10', '0.00', '27000.00', '85976562.00', 5399, '1015'),
(3906, 'Main Account', 'Income', 'Rent', '9000.00', '1459', '1049', 1704, 0, 'MPESA', '', 'Cleared', 'Invoice 5371 Payment', '', '0.00', '2017-04-10', '0.00', '9000.00', '85985562.00', 5371, '1024'),
(3907, 'Main Account', 'Income', 'Rent', '20000.00', '1664', '1059', 1755, 0, 'MPESA', '', 'Cleared', 'Invoice 5661 Payment', '', '0.00', '2017-04-10', '0.00', '20000.00', '86005562.00', 5661, '1027'),
(3908, 'Main Account', 'Income', 'Rent', '40000.00', '1192', '1034', 1568, 0, 'Cash', '', 'Cleared', 'Invoice 5572 Payment', '', '0.00', '2017-04-10', '0.00', '40000.00', '86045562.00', 5572, '1016'),
(3909, 'Main Account', 'Income', 'Rent', '30000.00', '1191', '1034', 1569, 0, 'Cash', '', 'Cleared', 'Invoice 5570 Payment', '', '0.00', '2017-04-10', '0.00', '30000.00', '86075562.00', 5570, '1016'),
(3910, 'Main Account', 'Income', 'Rent', '17500.00', '1166', '1045', 1576, 0, 'Cash', '', 'Cleared', 'Invoice 5569 Payment', '', '0.00', '2017-04-10', '0.00', '17500.00', '86093062.00', 5569, '1023'),
(3911, 'Main Account', 'Income', 'Rent', '36000.00', '1134', '1029', 1170, 0, 'Cash', '', 'Cleared', 'Invoice 5484 Payment', '', '0.00', '2017-04-10', '0.00', '36000.00', '86129062.00', 5484, '1015'),
(3912, 'Main Account', 'Income', 'Rent', '19120.00', '1649', '1059', 1742, 0, 'MPESA', '', 'Cleared', 'Invoice 5648 Payment', '', '0.00', '2017-04-10', '0.00', '19120.00', '86148182.00', 5648, '1027'),
(3913, 'Main Account', 'Income', 'Rent', '16000.00', '1627', '1058', 1826, 0, 'MPESA', '', 'Cleared', 'Invoice 5634 Payment', '', '0.00', '2017-04-10', '0.00', '16000.00', '86164182.00', 5634, '1026'),
(3914, 'Main Account', 'Income', 'Rent', '45000.00', '1536', '1038', 1401, 0, 'MPESA', '', 'Cleared', 'Invoice 5506 Payment', '', '0.00', '2017-04-10', '0.00', '45000.00', '86209182.00', 5506, '1020'),
(3915, 'Main Account', 'Income', 'Rent', '32000.00', '1322', '1040', 1414, 0, 'MPESA', '', 'Cleared', 'Invoice 5466 Payment', '', '0.00', '2017-04-10', '0.00', '32000.00', '86241182.00', 5466, '1015'),
(3916, 'Main Account', 'Income', 'Rent', '13000.00', '1495', '1049', 1606, 0, 'MPESA', '', 'Cleared', 'Invoice 5632 Payment', '', '0.00', '2017-04-10', '0.00', '13000.00', '86254182.00', 5632, '1024'),
(3917, 'Main Account', 'Income', 'Rent', '120000.00', '1362', '1055', 1328, 0, 'Check', '', 'Cleared', 'Invoice 5406 Payment', '', '0.00', '2017-04-10', '0.00', '120000.00', '86374182.00', 5406, '1015'),
(3918, 'Main Account', 'Income', 'Uncategorized', '240000.00', '', '', 1328, 0, 'Check', '', 'Cleared', 'May, June', '', '0.00', '2017-04-10', '0.00', '240000.00', '86614182.00', 0, ''),
(3919, 'Main Account', 'Income', 'Rent', '14000.00', '1621', '1058', 1814, 0, 'Cash', '', 'Cleared', 'Invoice 5251 Payment', '', '0.00', '2017-04-10', '0.00', '14000.00', '86628182.00', 5251, '1026'),
(3920, 'Main Account', 'Income', 'Rent', '14000.00', '1621', '1058', 1814, 0, 'Cash', '', 'Cleared', 'Invoice 5719 Payment', '', '0.00', '2017-04-10', '0.00', '14000.00', '86642182.00', 5719, '1026'),
(3921, 'Main Account', 'Expense', 'Transfer Funds', '2500.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Refund Jeremiah Sagante F31', '', '0.00', '2017-04-10', '2500.00', '0.00', '86639682.00', 0, ''),
(3922, 'Main Account', 'Income', 'Rent', '20000.00', '1653', '1059', 1746, 0, 'MPESA', '', 'Cleared', 'Invoice 5184 Payment', '', '0.00', '2017-04-10', '0.00', '20000.00', '86659682.00', 5184, '1027'),
(3923, 'Main Account', 'Income', 'Rent', '33000.00', '1689', '1061', 1851, 0, 'MPESA', '', 'Cleared', 'Invoice 5750 Payment', '', '0.00', '2017-04-10', '0.00', '33000.00', '86692682.00', 5750, '1029'),
(3924, 'Main Account', 'Income', 'Rent', '15000.00', '1519', '1054', 1664, 0, 'MPESA', '', 'Cleared', 'Invoice 5626 Payment', '', '0.00', '2017-04-11', '0.00', '15000.00', '86707682.00', 5626, '1018'),
(3925, 'Main Account', 'Income', 'Rent', '75000.00', '1348', '1042', 1128, 0, 'Check', '', 'Cleared', 'Invoice 5497 Payment', '', '0.00', '2017-04-11', '0.00', '75000.00', '86782682.00', 5497, '1015'),
(3926, 'Main Account', 'Income', 'Rent', '34485.00', '1576', '1058', 1779, 0, 'Check', '', 'Cleared', 'Invoice 5685 Payment', '', '0.00', '2017-04-11', '0.00', '34485.00', '86817167.00', 5685, '1026'),
(3927, 'Main Account', 'Income', 'Rent', '32000.00', '1219', '1031', 1167, 0, 'MPESA', '', 'Cleared', 'Invoice 5392 Payment', '', '0.00', '2017-04-11', '0.00', '32000.00', '86849167.00', 5392, '1015'),
(3928, 'Main Account', 'Income', 'Rent', '35000.00', '1135', '1029', 1068, 0, 'MPESA', '', 'Cleared', 'Invoice 5571 Payment', '', '0.00', '2017-04-11', '0.00', '35000.00', '86884167.00', 5571, '1015'),
(3929, 'Main Account', 'Income', 'Rent', '20000.00', '1665', '1059', 1757, 0, 'MPESA', '', 'Cleared', 'Invoice 5663 Payment', '', '0.00', '2017-04-11', '0.00', '20000.00', '86904167.00', 5663, '1027'),
(3930, 'Main Account', 'Income', 'Rent', '35000.00', '1590', '1058', 1793, 0, 'MPESA', '', 'Cleared', 'Invoice 5699 Payment', '', '0.00', '2017-04-11', '0.00', '35000.00', '86939167.00', 5699, '1026'),
(3931, 'Main Account', 'Income', 'Rent', '60000.00', '1176', '1035', 1344, 0, 'Cash', '', 'Cleared', 'Invoice 5586 Payment', '', '0.00', '2017-04-11', '0.00', '60000.00', '86999167.00', 5586, '1015'),
(3932, 'Main Account', 'Income', 'Rent', '8000.00', '1153', '1027', 1488, 0, 'Cash', '', 'Cleared', 'Invoice 5567 Payment', '', '0.00', '2017-04-11', '0.00', '8000.00', '87007167.00', 5567, '1024'),
(3933, 'Main Account', 'Income', 'Rent', '22000.00', '1654', '1059', 1747, 0, 'MPESA', '', 'Cleared', 'Invoice 5653 Payment', '', '0.00', '2017-04-11', '0.00', '22000.00', '87029167.00', 5653, '1027'),
(3934, 'Main Account', 'Income', 'Rent', '55000.00', '1358', '1030', 1115, 0, 'MPESA', '', 'Cleared', 'Invoice 5383 Payment', '', '0.00', '2017-04-11', '0.00', '55000.00', '87084167.00', 5383, '1015'),
(3935, 'Main Account', 'Expense', 'Supplies', '1800.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Uniform', '', '0.00', '2017-04-11', '1800.00', '0.00', '87082367.00', 0, ''),
(3936, 'Main Account', 'Expense', 'Supplies', '3600.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'uniforms', '', '0.00', '2017-04-11', '3600.00', '0.00', '87078767.00', 0, ''),
(3937, 'Main Account', 'Expense', 'Supplies', '3600.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'uniforms', '', '0.00', '2017-04-11', '3600.00', '0.00', '87075167.00', 0, ''),
(3938, 'Main Account', 'Expense', 'Supplies', '1800.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'Uniform', '', '0.00', '2017-04-11', '1800.00', '0.00', '87073367.00', 0, ''),
(3939, 'Main Account', 'Expense', 'Supplies', '1800.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Uniform', '', '0.00', '2017-04-11', '1800.00', '0.00', '87071567.00', 0, ''),
(3940, 'Main Account', 'Income', 'Rent', '16500.00', '1240', '1026', 1286, 0, 'Cash', '', 'Cleared', 'Invoice 5605 Payment', '', '0.00', '2017-04-11', '0.00', '16500.00', '87088067.00', 5605, '1015'),
(3941, 'Main Account', 'Income', 'Deposit', '18000.00', '1386', '1049', 1387, 0, 'MPESA', '', 'Cleared', 'Invoice 5795 Payment', '', '0.00', '2017-04-11', '0.00', '18000.00', '87106067.00', 5795, '1024'),
(3942, 'Main Account', 'Income', 'Rent', '9000.00', '1386', '1049', 1387, 0, 'MPESA', '', 'Cleared', 'Invoice 5794 Payment', '', '0.00', '2017-04-11', '0.00', '9000.00', '87115067.00', 5794, '1024'),
(3943, 'Main Account', 'Income', 'Rent', '10000.00', '1151', '1027', 1577, 0, 'Cash', '', 'Cleared', 'Invoice 5027 Payment', '', '0.00', '2017-04-11', '0.00', '10000.00', '87125067.00', 5027, '1024'),
(3944, 'Main Account', 'Income', 'Rent', '26000.00', '1097', '1039', 1132, 0, 'Check', '', 'Cleared', 'Invoice 5507 Payment', '', '0.00', '2017-04-11', '0.00', '26000.00', '87151067.00', 5507, '1015'),
(3945, 'Main Account', 'Income', 'Rent', '25000.00', '1092', '1039', 1596, 0, 'MPESA', '', 'Cleared', 'Invoice 5512 Payment', '', '0.00', '2017-04-11', '0.00', '25000.00', '87176067.00', 5512, '1015'),
(3946, 'Main Account', 'Income', 'Rent', '15000.00', '1522', '1054', 1476, 0, 'MPESA', '', 'Cleared', 'Invoice 5333 Payment', '', '0.00', '2017-04-11', '0.00', '15000.00', '87191067.00', 5333, '1018'),
(3947, 'Main Account', 'Income', 'Rent', '7000.00', '1394', '1049', 1353, 0, 'MPESA', '', 'Cleared', 'Invoice 5108 Payment', '', '0.00', '2017-04-11', '0.00', '7000.00', '87198067.00', 5108, '1024'),
(3948, 'Main Account', 'Income', 'Rent', '4000.00', '1394', '1049', 1353, 0, 'MPESA', '', 'Cleared', 'Invoice 5579 Payment', '', '0.00', '2017-04-11', '0.00', '4000.00', '87202067.00', 5579, '1024'),
(3949, 'Main Account', 'Income', 'Rent', '27000.00', '1149', '1032', 1578, 0, 'Cash', '', 'Cleared', 'Invoice 5451 Payment', '', '0.00', '2017-04-12', '0.00', '27000.00', '87229067.00', 5451, '1016'),
(3950, 'Main Account', 'Income', 'Rent', '12500.00', '1308', '1026', 1717, 0, 'MPESA', '', 'Cleared', 'Invoice 5365 Payment', '', '0.00', '2017-04-12', '0.00', '12500.00', '87241567.00', 5365, '1015'),
(3951, 'Main Account', 'Income', 'Rent', '21000.00', '1605', '1058', 1806, 0, 'MPESA', '', 'Cleared', 'Invoice 5712 Payment', '', '0.00', '2017-04-12', '0.00', '21000.00', '87262567.00', 5712, '1026'),
(3952, 'Main Account', 'Income', 'Rent', '16000.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 5148 Payment', '', '0.00', '2017-04-12', '0.00', '16000.00', '87278567.00', 5148, '1015'),
(3953, 'Main Account', 'Income', 'Rent', '16500.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 5619 Payment', '', '0.00', '2017-04-12', '0.00', '16500.00', '87295067.00', 5619, '1015'),
(3954, 'Main Account', 'Income', 'Rent', '20000.00', '1593', '1058', 1796, 0, 'MPESA', '', 'Cleared', 'Invoice 5702 Payment', '', '0.00', '2017-04-12', '0.00', '20000.00', '87315067.00', 5702, '1026'),
(3955, 'Main Account', 'Income', 'Rent', '17500.00', '1292', '1026', 1084, 0, 'MPESA', '', 'Cleared', 'Invoice 5603 Payment', '', '0.00', '2017-04-12', '0.00', '17500.00', '87332567.00', 5603, '1015'),
(3956, 'Main Account', 'Expense', 'Repairs & Maintenance', '9000.00', '0', '1061', 0, 0, 'Cash', '', 'Cleared', 'Variuos plumbing materials Q4+labour Transport', '', '0.00', '2017-04-12', '9000.00', '0.00', '87323567.00', 0, ''),
(3957, 'Main Account', 'Income', 'Rent', '13000.00', '1473', '1049', 1882, 0, 'Cash', '', 'Cleared', 'Invoice 5796 Payment', '', '0.00', '2017-04-12', '0.00', '13000.00', '87336567.00', 5796, '1024'),
(3958, 'Main Account', 'Income', 'Deposit', '26000.00', '1473', '1049', 1882, 0, 'Cash', '', 'Cleared', 'Invoice 5797 Payment', '', '0.00', '2017-04-12', '0.00', '26000.00', '87362567.00', 5797, '1024'),
(3959, 'Main Account', 'Income', 'Rent', '60000.00', '1168', '1035', 1342, 0, 'MPESA', '', 'Cleared', 'Invoice 5424 Payment', '', '0.00', '2017-04-12', '0.00', '60000.00', '87422567.00', 5424, '1015'),
(3960, 'Main Account', 'Income', 'Rent', '16000.00', '1630', '1058', 1829, 0, 'MPESA', '', 'Cleared', 'Invoice 5732 Payment', '', '0.00', '2017-04-12', '0.00', '16000.00', '87438567.00', 5732, '1026'),
(3961, 'Main Account', 'Income', 'Rent', '27500.00', '1353', '1052', 1706, 0, 'MPESA', '', 'Cleared', 'Invoice 5335 Payment', '', '0.00', '2017-04-12', '0.00', '27500.00', '87466067.00', 5335, '1015'),
(3962, 'Main Account', 'Income', 'Rent', '16000.00', '1363', '1049', 1295, 0, 'MPESA', '', 'Cleared', 'Invoice 5055 Payment', '', '0.00', '2017-04-13', '0.00', '16000.00', '87482067.00', 5055, '1024'),
(3963, 'Main Account', 'Income', 'Rent', '35000.00', '1286', '1026', 1273, 0, 'MPESA', '', 'Cleared', 'Invoice 5523 Payment', '', '0.00', '2017-04-13', '0.00', '35000.00', '87517067.00', 5523, '1015'),
(3964, 'Main Account', 'Income', 'Rent', '9000.00', '1433', '1049', 1627, 0, 'MPESA', '', 'Cleared', 'Invoice 5621 Payment', '', '0.00', '2017-04-13', '0.00', '9000.00', '87526067.00', 5621, '1024'),
(3965, 'Main Account', 'Income', 'Rent', '32000.00', '1212', '1031', 1163, 0, 'MPESA', '', 'Cleared', 'Invoice 5536 Payment', '', '0.00', '2017-04-13', '0.00', '32000.00', '87558067.00', 5536, '1015'),
(3966, 'Main Account', 'Income', 'Rent', '27500.00', '1669', '1060', 1760, 0, 'MPESA', '', 'Cleared', 'Invoice 5666 Payment', '', '0.00', '2017-04-13', '0.00', '27500.00', '87585567.00', 5666, '1026'),
(3967, 'Main Account', 'Income', 'Rent', '27500.00', '1668', '1060', 1759, 0, 'MPESA', '', 'Cleared', 'Invoice 5665 Payment', '', '0.00', '2017-04-13', '0.00', '27500.00', '87613067.00', 5665, '1026'),
(3968, 'Main Account', 'Income', 'Rent', '13000.00', '1489', '1049', 1697, 0, 'MPESA', '', 'Cleared', 'Invoice 5373 Payment', '', '0.00', '2017-04-13', '0.00', '13000.00', '87626067.00', 5373, '1024'),
(3969, 'Main Account', 'Income', 'Rent', '18000.00', '1562', '1056', 1858, 0, 'MPESA', '', 'Cleared', 'Invoice 5756 Payment', '', '0.00', '2017-04-14', '0.00', '18000.00', '87644067.00', 5756, '1025'),
(3970, 'Main Account', 'Income', 'Rent', '17000.00', '1599', '1058', 1801, 0, 'MPESA', '', 'Cleared', 'Invoice 5707 Payment', '', '0.00', '2017-04-15', '0.00', '17000.00', '87661067.00', 5707, '1026'),
(3971, 'Main Account', 'Income', 'Rent', '13000.00', '1478', '1049', 1617, 0, 'MPESA', '', 'Cleared', 'Invoice 5411 Payment', '', '0.00', '2017-04-15', '0.00', '13000.00', '87674067.00', 5411, '1024'),
(3972, 'Main Account', 'Income', 'Rent', '17500.00', '1280', '1026', 1656, 0, 'MPESA', '', 'Cleared', 'Invoice 4999 Payment', '', '0.00', '2017-04-15', '0.00', '17500.00', '87691567.00', 4999, '1015'),
(3973, 'Main Account', 'Income', 'Rent', '19000.00', '1595', '1058', 1849, 0, 'MPESA', '', 'Cleared', 'Invoice 5280 Payment', '', '0.00', '2017-04-15', '0.00', '19000.00', '87710567.00', 5280, '1026'),
(3974, 'Main Account', 'Income', 'Rent', '19000.00', '1604', '1058', 1805, 0, 'Cash', '', 'Cleared', 'Invoice 5711 Payment', '', '0.00', '2017-04-15', '0.00', '19000.00', '87729567.00', 5711, '1026'),
(3975, 'Main Account', 'Expense', 'Repairs & Maintenance', '300.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'Garbage collection', '', '0.00', '2017-04-17', '300.00', '0.00', '87729267.00', 0, ''),
(3976, 'Main Account', 'Income', 'Rent', '16000.00', '1144', '1032', 1582, 0, 'Cash', '', 'Cleared', 'Invoice 5473 Payment', '', '0.00', '2017-04-17', '0.00', '16000.00', '87745267.00', 5473, '1016'),
(3977, 'Main Account', 'Income', 'Rent', '12000.00', '1378', '1049', 1294, 0, 'MPESA', '', 'Cleared', 'Invoice 5500 Payment', '', '0.00', '2017-04-17', '0.00', '12000.00', '87757267.00', 5500, '1024'),
(3978, 'Main Account', 'Income', 'Rent', '17500.00', '1245', '1026', 1422, 0, 'MPESA', '', 'Cleared', 'Invoice 5464 Payment', '', '0.00', '2017-04-17', '0.00', '17500.00', '87774767.00', 5464, '1015'),
(3979, 'Main Account', 'Income', 'Rent', '35000.00', '1312', '1026', 1394, 0, 'MPESA', '', 'Cleared', 'Invoice 5584 Payment', '', '0.00', '2017-04-17', '0.00', '35000.00', '87809767.00', 5584, '1015'),
(3980, 'Main Account', 'Income', 'Rent', '35000.00', '1318', '1026', 1623, 0, 'MPESA', '', 'Cleared', 'Invoice 5461 Payment', '', '0.00', '2017-04-17', '0.00', '35000.00', '87844767.00', 5461, '1015'),
(3981, 'Main Account', 'Income', 'Rent', '27500.00', '1354', '1052', 1694, 0, 'Cash', '', 'Cleared', 'Invoice 4295 Payment', '', '0.00', '2017-04-18', '0.00', '27500.00', '87872267.00', 4295, '1015'),
(3982, 'Main Account', 'Income', 'Rent', '27500.00', '1354', '1052', 1694, 0, 'Cash', '', 'Cleared', 'Invoice 4863 Payment', '', '0.00', '2017-04-18', '0.00', '27500.00', '87899767.00', 4863, '1015'),
(3983, 'Main Account', 'Income', 'Rent', '27500.00', '1354', '1052', 1694, 0, 'Cash', '', 'Cleared', 'Invoice 5355 Payment', '', '0.00', '2017-04-18', '0.00', '27500.00', '87927267.00', 5355, '1015'),
(3984, 'Main Account', 'Income', 'Rent', '15000.00', '1644', '1058', 1841, 0, 'MPESA', '', 'Cleared', 'Invoice 5743 Payment', '', '0.00', '2017-04-18', '0.00', '15000.00', '87942267.00', 5743, '1026'),
(3985, 'Main Account', 'Income', 'Rent', '17500.00', '1550', '1026', 1695, 0, 'MPESA', '', 'Cleared', 'Invoice 5375 Payment', '', '0.00', '2017-04-18', '0.00', '17500.00', '87959767.00', 5375, '1015'),
(3986, 'Main Account', 'Income', 'Rent', '16000.00', '1520', '1054', 1423, 0, 'MPESA', '', 'Cleared', 'Invoice 5587 Payment', '', '0.00', '2017-04-18', '0.00', '16000.00', '87975767.00', 5587, '1018'),
(3987, 'Main Account', 'Income', 'Rent', '16500.00', '1298', '1026', 1085, 0, 'MPESA', '', 'Cleared', 'Invoice 5527 Payment', '', '0.00', '2017-04-18', '0.00', '16500.00', '87992267.00', 5527, '1015'),
(3988, 'Main Account', 'Income', 'Rent', '12000.00', '1387', '1049', 1480, 0, 'MPESA', '', 'Cleared', 'Invoice 5447 Payment', '', '0.00', '2017-04-18', '0.00', '12000.00', '88004267.00', 5447, '1024'),
(3989, 'Main Account', 'Income', 'Rent', '18700.00', '1585', '1058', 1788, 0, 'Check', '', 'Cleared', 'Invoice 5694 Payment', '', '0.00', '2017-04-18', '0.00', '18700.00', '88022967.00', 5694, '1026'),
(3990, 'Main Account', 'Income', 'Uncategorized', '18700.00', '', '', 1788, 0, 'Check', '', 'Cleared', 'May', '', '0.00', '2017-04-18', '0.00', '18700.00', '88041667.00', 0, ''),
(3991, 'Main Account', 'Income', 'Rent', '30000.00', '1587', '1058', 1790, 0, 'Cash', '', 'Cleared', 'Invoice 5696 Payment', '', '0.00', '2017-04-18', '0.00', '30000.00', '88071667.00', 5696, '1026'),
(3992, 'Main Account', 'Income', 'Rent', '38000.00', '1128', '1029', 1090, 0, 'Cash', '', 'Cleared', 'Invoice 4411 Payment', '', '0.00', '2017-04-18', '0.00', '38000.00', '88109667.00', 4411, '1015'),
(3993, 'Main Account', 'Income', 'Rent', '38000.00', '1128', '1029', 1090, 0, 'Cash', '', 'Cleared', 'Invoice 4994 Payment', '', '0.00', '2017-04-18', '0.00', '38000.00', '88147667.00', 4994, '1015'),
(3994, 'Main Account', 'Income', 'Rent', '38000.00', '1128', '1029', 1090, 0, 'Cash', '', 'Cleared', 'Invoice 5470 Payment', '', '0.00', '2017-04-18', '0.00', '38000.00', '88185667.00', 5470, '1015'),
(3995, 'Main Account', 'Income', 'Rent', '15000.00', '1623', '1058', 1848, 0, 'Cash', '', 'Cleared', 'Invoice 5633 Payment', '', '0.00', '2017-04-18', '0.00', '15000.00', '88200667.00', 5633, '1026'),
(3996, 'Main Account', 'Income', 'Rent', '27000.00', '1651', '1059', 1744, 0, 'MPESA', '', 'Cleared', 'Invoice 5650 Payment', '', '0.00', '2017-04-18', '0.00', '27000.00', '88227667.00', 5650, '1027'),
(3997, 'Main Account', 'Income', 'Rent', '40000.00', '1359', '1030', 1536, 0, 'Check', '', 'Cleared', 'Invoice 5412 Payment', '', '0.00', '2017-04-18', '0.00', '40000.00', '88267667.00', 5412, '1015'),
(3998, 'Main Account', 'Income', 'Uncategorized', '40000.00', '', '', 1536, 0, 'Check', '', 'Cleared', 'May', '', '0.00', '2017-04-18', '0.00', '40000.00', '88307667.00', 0, ''),
(3999, 'Main Account', 'Expense', 'Repairs & Maintenance', '2500.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'set of flash pipes+ syhone+labour+tuk tuk- F14', '', '0.00', '2017-04-18', '2500.00', '0.00', '88305167.00', 0, ''),
(4000, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1174, 0, 'Check', '', 'Cleared', 'May', '', '0.00', '2017-04-19', '0.00', '16500.00', '88321667.00', 0, ''),
(4001, 'Main Account', 'Expense', 'Repairs & Maintenance', '1500.00', '0', '1043', 0, 0, 'Cash', '', 'Cleared', 'Housekeeping/cleaning', '', '0.00', '2017-04-19', '1500.00', '0.00', '88320167.00', 0, ''),
(4002, 'Main Account', 'Expense', 'Repairs & Maintenance', '9600.00', '0', '1061', 0, 0, 'MPESA', '', 'Cleared', 'Painting+ Labour Q4', '', '0.00', '2017-04-19', '9600.00', '0.00', '88310567.00', 0, ''),
(4003, 'Main Account', 'Income', 'Rent', '26500.00', '1681', '1060', 1773, 0, 'Cash', '', 'Cleared', 'Invoice 5678 Payment', '', '0.00', '2017-04-19', '0.00', '26500.00', '88337067.00', 5678, '1026'),
(4004, 'Main Account', 'Income', 'Rent', '13000.00', '1620', '1058', 1821, 0, 'MPESA', '', 'Cleared', 'Invoice 5725 Payment', '', '0.00', '2017-04-19', '0.00', '13000.00', '88350067.00', 5725, '1026'),
(4005, 'Main Account', 'Income', 'Rent', '20000.00', '1662', '1059', 1754, 0, 'Cash', '', 'Cleared', 'Invoice 5660 Payment', '', '0.00', '2017-04-19', '0.00', '20000.00', '88370067.00', 5660, '1027'),
(4006, 'Main Account', 'Income', 'Rent', '9000.00', '1554', '1032', 1581, 0, 'Cash', '', 'Cleared', 'Invoice 5493 Payment', '', '0.00', '2017-04-19', '0.00', '9000.00', '88379067.00', 5493, '1016'),
(4007, 'Main Account', 'Income', 'Rent', '13000.00', '1147', '1032', 1580, 0, 'Cash', '', 'Cleared', 'Invoice 5519 Payment', '', '0.00', '2017-04-19', '0.00', '13000.00', '88392067.00', 5519, '1016'),
(4008, 'Main Account', 'Income', 'Rent', '17000.00', '1302', '1026', 1362, 0, 'Cash', '', 'Cleared', 'Invoice 3457 Payment', '', '0.00', '2017-04-19', '0.00', '17000.00', '88409067.00', 3457, '1015'),
(4009, 'Main Account', 'Income', 'Rent', '16500.00', '1302', '1026', 1362, 0, 'Cash', '', 'Cleared', 'Invoice 3805 Payment', '', '0.00', '2017-04-19', '0.00', '16500.00', '88425567.00', 3805, '1015'),
(4010, 'Main Account', 'Income', 'Rent', '45000.00', '1537', '1038', 1729, 0, 'Check', '', 'Cleared', 'Invoice 5637 Payment', '', '0.00', '2017-04-19', '0.00', '45000.00', '88470567.00', 5637, '1020'),
(4011, 'Main Account', 'Income', 'Rent', '45000.00', '1541', '1038', 1730, 0, 'Check', '', 'Cleared', 'Invoice 5638 Payment', '', '0.00', '2017-04-19', '0.00', '45000.00', '88515567.00', 5638, '1020'),
(4012, 'Main Account', 'Income', 'Rent', '45000.00', '1544', '1038', 1731, 0, 'Check', '', 'Cleared', 'Invoice 5639 Payment', '', '0.00', '2017-04-19', '0.00', '45000.00', '88560567.00', 5639, '1020'),
(4013, 'Main Account', 'Income', 'Rent', '17500.00', '1551', '1026', 1620, 0, 'Check', '', 'Cleared', 'Invoice 5396 Payment', '', '0.00', '2017-04-19', '0.00', '17500.00', '88578067.00', 5396, '1015'),
(4014, 'Main Account', 'Income', 'Rent', '15300.00', '1645', '1059', 1739, 0, 'MPESA', '', 'Cleared', 'Invoice 5645 Payment', '', '0.00', '2017-04-19', '0.00', '15300.00', '88593367.00', 5645, '1027'),
(4015, 'Main Account', 'Income', 'Rent', '19300.00', '1578', '1058', 1781, 0, 'MPESA', '', 'Cleared', 'Invoice 5687 Payment', '', '0.00', '2017-04-20', '0.00', '19300.00', '88612667.00', 5687, '1026'),
(4016, 'Main Account', 'Income', 'Rent', '17500.00', '1238', '1026', 1716, 0, 'MPESA', '', 'Cleared', 'Invoice 4864 Payment', '', '0.00', '2017-04-20', '0.00', '17500.00', '88630167.00', 4864, '1015'),
(4017, 'Main Account', 'Income', 'Rent', '17500.00', '1271', '1026', 1389, 0, 'MPESA', '', 'Cleared', 'Invoice 5488 Payment', '', '0.00', '2017-04-20', '0.00', '17500.00', '88647667.00', 5488, '1015'),
(4018, 'Main Account', 'Income', 'Rent', '11000.00', '1617', '1058', 1817, 0, 'MPESA', '', 'Cleared', 'Invoice 5722 Payment', '', '0.00', '2017-04-20', '0.00', '11000.00', '88658667.00', 5722, '1026'),
(4019, 'Main Account', 'Income', 'Rent', '18000.00', '1276', '1026', 1062, 0, 'MPESA', '', 'Cleared', 'Invoice 5445 Payment', '', '0.00', '2017-04-20', '0.00', '18000.00', '88676667.00', 5445, '1015'),
(4020, 'Main Account', 'Income', 'Rent', '16000.00', '1194', '1034', 1566, 0, 'Cash', '', 'Cleared', 'Invoice 5472 Payment', '', '0.00', '2017-04-21', '0.00', '16000.00', '88692667.00', 5472, '1016'),
(4021, 'Main Account', 'Expense', 'Utilities', '3000.00', '0', '1031', 0, 0, 'MPESA', '', 'Cleared', 'additional token March/April', '', '0.00', '2017-04-21', '3000.00', '0.00', '88689667.00', 0, ''),
(4022, 'Main Account', 'Income', 'Rent', '26000.00', '1674', '1060', 1766, 0, 'MPESA', '', 'Cleared', 'Invoice 5672 Payment', '', '0.00', '2017-04-21', '0.00', '26000.00', '88715667.00', 5672, '1026'),
(4023, 'Main Account', 'Income', 'Rent', '25000.00', '1545', '1026', 1228, 0, 'MPESA', '', 'Cleared', 'Invoice 5065 Payment', '', '0.00', '2017-04-21', '0.00', '25000.00', '88740667.00', 5065, '1015'),
(4024, 'Main Account', 'Income', 'Rent', '30000.00', '1136', '1029', 1661, 0, 'MPESA', '', 'Cleared', 'Invoice 5503 Payment', '', '0.00', '2017-04-21', '0.00', '30000.00', '88770667.00', 5503, '1015'),
(4025, 'Main Account', 'Income', 'Rent', '16000.00', '1643', '1058', 1840, 0, 'MPESA', '', 'Cleared', 'Invoice 5742 Payment', '', '0.00', '2017-04-22', '0.00', '16000.00', '88786667.00', 5742, '1026'),
(4026, 'Main Account', 'Income', 'Rent', '3000.00', '1617', '1058', 1817, 0, 'MPESA', '', 'Cleared', 'Invoice 5722 Payment', '', '0.00', '2017-04-22', '0.00', '3000.00', '88789667.00', 5722, '1026'),
(4027, 'Main Account', 'Income', 'Rent', '20000.00', '1527', '1026', 1604, 0, 'MPESA', '', 'Cleared', 'Invoice 5457 Payment', '', '0.00', '2017-04-22', '0.00', '20000.00', '88809667.00', 5457, '1015'),
(4028, 'Main Account', 'Income', 'Rent', '17500.00', '1228', '1026', 1555, 0, 'MPESA', '', 'Cleared', 'Invoice 4983 Payment', '', '0.00', '2017-04-22', '0.00', '17500.00', '88827167.00', 4983, '1015'),
(4029, 'Main Account', 'Income', 'Rent', '17500.00', '1264', '1026', 1312, 0, 'MPESA', '', 'Cleared', 'Invoice 5041 Payment', '', '0.00', '2017-04-22', '0.00', '17500.00', '88844667.00', 5041, '1015'),
(4030, 'Main Account', 'Income', 'Rent', '16500.00', '1225', '1026', 1071, 0, 'MPESA', '', 'Cleared', 'Invoice 5054 Payment', '', '0.00', '2017-04-22', '0.00', '16500.00', '88861167.00', 5054, '1015'),
(4031, 'Main Account', 'Income', 'Rent', '80000.00', '1190', '1054', 1338, 0, 'Cash', '', 'Cleared', 'Invoice 5583 Payment', '', '0.00', '2017-04-24', '0.00', '80000.00', '88941167.00', 5583, '1018'),
(4032, 'Main Account', 'Income', 'Rent', '22000.00', '1351', '1052', 1532, 0, 'Check', '', 'Cleared', 'Invoice 5614 Payment', '', '0.00', '2017-04-24', '0.00', '22000.00', '88963167.00', 5614, '1015'),
(4033, 'Main Account', 'Expense', 'Supplies', '17490.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', '1pc HP PUMP, plug,wire,accessories,labour,padlock', '', '0.00', '2017-04-24', '17490.00', '0.00', '88945677.00', 0, ''),
(4034, 'Main Account', 'Income', 'Rent', '8000.00', '1460', '1049', 1608, 0, 'MPESA', '', 'Cleared', 'Invoice 5612 Payment', '', '0.00', '2017-04-24', '0.00', '8000.00', '88953677.00', 5612, '1024'),
(4035, 'Main Account', 'Income', 'Rent', '15000.00', '1642', '1058', 1839, 0, 'Cash', '', 'Cleared', 'Invoice 5741 Payment', '', '0.00', '2017-04-24', '0.00', '15000.00', '88968677.00', 5741, '1026'),
(4036, 'Main Account', 'Income', 'Rent', '12000.00', '1401', '1049', 1433, 0, 'Cash', '', 'Cleared', 'Invoice 5397 Payment', '', '0.00', '2017-04-24', '0.00', '12000.00', '88980677.00', 5397, '1024'),
(4037, 'Main Account', 'Income', 'Rent', '20000.00', '1565', '1056', 1860, 0, 'Cash', '', 'Cleared', 'Invoice 5759 Payment', '', '0.00', '2017-04-24', '0.00', '20000.00', '89000677.00', 5759, '1025'),
(4038, 'Main Account', 'Income', 'Rent', '25000.00', '1677', '1060', 1769, 0, 'Cash', '', 'Cleared', 'Invoice 5675 Payment', '', '0.00', '2017-04-24', '0.00', '25000.00', '89025677.00', 5675, '1026'),
(4039, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1690, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-25', '0.00', '26000.00', '89051677.00', 0, ''),
(4040, 'Main Account', 'Income', 'Rent', '12500.00', '1231', '1026', 1719, 0, 'MPESA', '', 'Cleared', 'Invoice 5354 Payment', '', '0.00', '2017-04-25', '0.00', '12500.00', '89064177.00', 5354, '1015');
INSERT INTO `sys_transactions` (`id`, `account`, `type`, `category`, `amount`, `payer`, `payee`, `payerid`, `payeeid`, `method`, `ref`, `status`, `description`, `tags`, `tax`, `date`, `dr`, `cr`, `bal`, `iid`, `ownerid`) VALUES
(4041, 'Main Account', 'Income', 'Uncategorized', '12500.00', '', '', 1719, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-25', '0.00', '12500.00', '89076677.00', 0, ''),
(4042, 'Main Account', 'Income', 'Rent', '2000.00', '1620', '1058', 1821, 0, 'MPESA', '', 'Cleared', 'Invoice 5725 Payment', '', '0.00', '2017-04-25', '0.00', '2000.00', '89078677.00', 5725, '1026'),
(4043, 'Main Account', 'Income', 'Uncategorized', '13000.00', '', '', 1821, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-25', '0.00', '13000.00', '89091677.00', 0, ''),
(4044, 'Main Account', 'Expense', 'Repairs & Maintenance', '1000.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'Un blocked sewer', '', '0.00', '2017-04-25', '1000.00', '0.00', '89090677.00', 0, ''),
(4045, 'Main Account', 'Income', 'Rent', '20000.00', '1601', '1058', 1811, 0, 'MPESA', '', 'Cleared', 'Invoice 5716 Payment', '', '0.00', '2017-04-25', '0.00', '20000.00', '89110677.00', 5716, '1026'),
(4046, 'Main Account', 'Expense', 'Repairs & Maintenance', '1500.00', '0', '1029', 0, 0, 'Cash', '', 'Cleared', 'Tank Cleaning', '', '0.00', '2017-04-25', '1500.00', '0.00', '89109177.00', 0, ''),
(4047, 'Main Account', 'Expense', 'Repairs & Maintenance', '1500.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', 'Tank Cleaning', '', '0.00', '2017-04-25', '1500.00', '0.00', '89107677.00', 0, ''),
(4048, 'Main Account', 'Income', 'Rent', '16000.00', '1615', '1058', 1815, 0, 'Cash', '', 'Cleared', 'Invoice 5720 Payment', '', '0.00', '2017-04-25', '0.00', '16000.00', '89123677.00', 5720, '1026'),
(4049, 'Main Account', 'Income', 'Rent', '42000.00', '1208', '1031', 1614, 0, 'MPESA', '', 'Cleared', 'Invoice 5559 Payment', '', '0.00', '2017-04-25', '0.00', '42000.00', '89165677.00', 5559, '1015'),
(4050, 'Main Account', 'Income', 'Rent', '26000.00', '1093', '1039', 1437, 0, 'MPESA', '', 'Cleared', 'Invoice 5581 Payment', '', '0.00', '2017-04-25', '0.00', '26000.00', '89191677.00', 5581, '1015'),
(4051, 'Main Account', 'Income', 'Rent', '32000.00', '1330', '1040', 1547, 0, 'Cash', '', 'Cleared', 'Invoice 5601 Payment', '', '0.00', '2017-04-25', '0.00', '32000.00', '89223677.00', 5601, '1015'),
(4052, 'Main Account', 'Income', 'Rent', '17000.00', '1249', '1026', 1153, 0, 'MPESA', '', 'Cleared', 'Invoice 5480 Payment', '', '0.00', '2017-04-26', '0.00', '17000.00', '89240677.00', 5480, '1015'),
(4053, 'Main Account', 'Expense', 'Repairs & Maintenance', '6030.00', '0', '1030', 0, 0, 'Cash', '', 'Cleared', 'Repairs to leaking pipes,sinks due to ware&tires etc etc', '', '0.00', '2017-04-26', '6030.00', '0.00', '89234647.00', 0, ''),
(4054, 'Main Account', 'Income', 'Rent', '9000.00', '1146', '1032', 1628, 0, 'Cash', '', 'Cleared', 'Invoice 5482 Payment', '', '0.00', '2017-04-26', '0.00', '9000.00', '89243647.00', 5482, '1016'),
(4055, 'Main Account', 'Income', 'Rent', '17000.00', '1561', '1056', 1679, 0, 'Cash', '', 'Cleared', 'Invoice 5420 Payment', '', '0.00', '2017-04-26', '0.00', '17000.00', '89260647.00', 5420, '1025'),
(4056, 'Main Account', 'Income', 'Deposit', '44000.00', '1606', '1058', 1883, 0, 'Cash', '', 'Cleared', 'Invoice 5800 Payment', '', '0.00', '2017-04-26', '0.00', '44000.00', '89304647.00', 5800, '1026'),
(4057, 'Main Account', 'Income', 'Rent', '22000.00', '1606', '1058', 1883, 0, 'Cash', '', 'Cleared', 'Invoice 5799 Payment', '', '0.00', '2017-04-26', '0.00', '22000.00', '89326647.00', 5799, '1026'),
(4058, 'Main Account', 'Expense', 'Supplies', '7000.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'Top  tank Cover for pump', '', '0.00', '2017-04-26', '7000.00', '0.00', '89319647.00', 0, ''),
(4060, 'Main Account', 'Expense', 'Repairs & Maintenance', '2000.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'Pumps grill door', '', '0.00', '2017-04-26', '2000.00', '0.00', '89317647.00', 0, ''),
(4061, 'Main Account', 'Income', 'Rent', '17000.00', '1566', '1056', 1683, 0, 'Cash', '', 'Cleared', 'Invoice 5346 Payment', '', '0.00', '2017-04-26', '0.00', '17000.00', '89334647.00', 5346, '1025'),
(4062, 'Main Account', 'Income', 'Deposit', '26000.00', '1481', '1049', 1884, 0, 'MPESA', '', 'Cleared', 'Invoice 5802 Payment', '', '0.00', '2017-04-26', '0.00', '26000.00', '89360647.00', 5802, '1024'),
(4063, 'Main Account', 'Income', 'Rent', '13000.00', '1481', '1049', 1884, 0, 'MPESA', '', 'Cleared', 'Invoice 5801 Payment', '', '0.00', '2017-04-26', '0.00', '13000.00', '89373647.00', 5801, '1024'),
(4064, 'Main Account', 'Income', 'Uncategorized', '16000.00', '', '', 1472, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-26', '0.00', '16000.00', '89389647.00', 0, ''),
(4065, 'Main Account', 'Income', 'Uncategorized', '40000.00', '', '', 1234, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-27', '0.00', '40000.00', '89429647.00', 0, ''),
(4066, 'Main Account', 'Income', 'Rent', '20000.00', '1586', '1058', 1789, 0, 'MPESA', '', 'Cleared', 'Invoice 5695 Payment', '', '0.00', '2017-04-27', '0.00', '20000.00', '89449647.00', 5695, '1026'),
(4067, 'Main Account', 'Income', 'Uncategorized', '17000.00', '', '', 1155, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-27', '0.00', '17000.00', '89466647.00', 0, ''),
(4068, 'Main Account', 'Income', 'Rent', '33000.00', '1692', '1061', 1855, 0, 'MPESA', '', 'Cleared', 'Invoice 5753 Payment', '', '0.00', '2017-04-27', '0.00', '33000.00', '89499647.00', 5753, '1029'),
(4069, 'Main Account', 'Income', 'Uncategorized', '24000.00', '', '', 1263, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-27', '0.00', '24000.00', '89523647.00', 0, ''),
(4070, 'Main Account', 'Income', 'Uncategorized', '17500.00', '', '', 1675, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-28', '0.00', '17500.00', '89541147.00', 0, ''),
(4071, 'Main Account', 'Income', 'Rent', '7000.00', '1462', '1049', 1639, 0, 'MPESA', '', 'Cleared', 'Invoice 5630 Payment', '', '0.00', '2017-04-28', '0.00', '7000.00', '89548147.00', 5630, '1024'),
(4072, 'Main Account', 'Income', 'Rent', '21000.00', '1650', '1059', 1743, 0, 'MPESA', '', 'Cleared', 'Invoice 5649 Payment', '', '0.00', '2017-04-28', '0.00', '21000.00', '89569147.00', 5649, '1027'),
(4073, 'Main Account', 'Income', 'Rent', '21175.00', '1588', '1058', 1791, 0, 'Cash', '', 'Cleared', 'Invoice 5697 Payment', '', '0.00', '2017-04-28', '0.00', '21175.00', '89590322.00', 5697, '1026'),
(4074, 'Main Account', 'Income', 'Rent', '12000.00', '1390', '1049', 1671, 0, 'MPESA', '', 'Cleared', 'Invoice 5158 Payment', '', '0.00', '2017-04-28', '0.00', '12000.00', '89602322.00', 5158, '1024'),
(4075, 'Main Account', 'Income', 'Uncategorized', '16000.00', '', '', 1509, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-28', '0.00', '16000.00', '89618322.00', 0, ''),
(4076, 'Main Account', 'Income', 'Rent', '35000.00', '1282', '1026', 1861, 0, 'Check', '', 'Cleared', 'Invoice 5760 Payment', '', '0.00', '2017-04-29', '0.00', '35000.00', '89653322.00', 5760, '1015'),
(4077, 'Main Account', 'Income', 'Uncategorized', '13000.00', '', '', 1708, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-29', '0.00', '13000.00', '89666322.00', 0, ''),
(4078, 'Main Account', 'Income', 'Rent', '14000.00', '1688', '1058', 1834, 0, 'MPESA', '', 'Cleared', 'Invoice 5736 Payment', '', '0.00', '2017-04-29', '0.00', '14000.00', '89680322.00', 5736, '1026'),
(4079, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1282, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-29', '0.00', '26000.00', '89706322.00', 0, ''),
(4080, 'Main Account', 'Income', 'Rent', '120000.00', '1362', '1055', 1328, 0, 'Cash', '', 'Cleared', 'Invoice 4924 Payment', '', '0.00', '2017-04-29', '0.00', '120000.00', '89826322.00', 4924, '1015'),
(4081, 'Main Account', 'Expense', 'Repairs & Maintenance', '2000.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Tank Cleaning', '', '0.00', '2017-04-29', '2000.00', '0.00', '89824322.00', 0, ''),
(4082, 'Main Account', 'Income', 'Rent', '16500.00', '', '', 1064, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-29', '0.00', '16500.00', '89840822.00', 0, ''),
(4083, 'Main Account', 'Income', 'Rent', '17500.00', '1222', '1026', 1698, 0, 'MPESA', '', 'Cleared', 'Invoice 4322 Payment', '', '0.00', '2017-04-29', '0.00', '17500.00', '89858322.00', 4322, '1015'),
(4084, 'Main Account', 'Income', 'Rent', '17500.00', '1222', '1026', 1698, 0, 'MPESA', '', 'Cleared', 'Invoice 5336 Payment', '', '0.00', '2017-04-29', '0.00', '17500.00', '89875822.00', 5336, '1015'),
(4085, 'Main Account', 'Income', 'Uncategorized', '17500.00', '', '', 1698, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-29', '0.00', '17500.00', '89893322.00', 0, ''),
(4086, 'Main Account', 'Income', 'Uncategorized', '30000.00', '', '', 1584, 0, 'MPESA', '', 'Cleared', 'May', '', '0.00', '2017-04-29', '0.00', '30000.00', '89923322.00', 0, ''),
(4087, 'Main Account', 'Income', 'Rent', '15000.00', '1629', '1058', 1828, 0, 'MPESA', '', 'Cleared', 'Invoice 5731 Payment', '', '0.00', '2017-04-29', '0.00', '15000.00', '89938322.00', 5731, '1026'),
(4088, 'Main Account', 'Income', 'Rent', '33000.00', '1692', '1061', 1855, 0, 'MPESA', '', 'Cleared', 'Invoice 6197 Payment', '', '0.00', '2017-05-01', '0.00', '33000.00', '89971322.00', 6197, '1029'),
(4089, 'Main Account', 'Income', 'Rent', '17000.00', '1287', '1026', 1118, 0, 'Cash', '', 'Cleared', 'Invoice 5525 Payment', '', '0.00', '2017-05-01', '0.00', '17000.00', '89988322.00', 5525, '1015'),
(4090, 'Main Account', 'Income', 'Rent', '17500.00', '1270', '1026', 1725, 0, 'Cash', '', 'Cleared', 'Invoice 5819 Payment', '', '0.00', '2017-05-01', '0.00', '17500.00', '90005822.00', 5819, '1015'),
(4091, 'Main Account', 'Income', 'Rent', '28000.00', '1139', '1029', 1136, 0, 'Check', '', 'Cleared', 'Invoice 6007 Payment', '', '0.00', '2017-05-01', '0.00', '28000.00', '90033822.00', 6007, '1015'),
(4092, 'Main Account', 'Income', 'Rent', '10000.00', '1164', '1027', 1523, 0, 'Cash', '', 'Cleared', 'Invoice 5921 Payment', '', '0.00', '2017-05-01', '0.00', '10000.00', '90043822.00', 5921, '1024'),
(4093, 'Main Account', 'Income', 'Rent', '17000.00', '1252', '1026', 1102, 0, 'MPESA', '', 'Cleared', 'Invoice 6213 Payment', '', '0.00', '2017-05-01', '0.00', '17000.00', '90060822.00', 6213, '1015'),
(4094, 'Main Account', 'Income', 'Rent', '26000.00', '1096', '1039', 1594, 0, 'MPESA', '', 'Cleared', 'Invoice 6004 Payment', '', '0.00', '2017-05-01', '0.00', '26000.00', '90086822.00', 6004, '1015'),
(4095, 'Main Account', 'Income', 'Rent', '120000.00', '1362', '1055', 1328, 0, 'Cash', '', 'Cleared', 'Invoice 5875 Payment', '', '0.00', '2017-05-01', '0.00', '120000.00', '90206822.00', 5875, '1015'),
(4096, 'Main Account', 'Income', 'Rent', '18700.00', '1585', '1058', 1788, 0, 'MPESA', '', 'Cleared', 'Invoice 6141 Payment', '', '0.00', '2017-05-01', '0.00', '18700.00', '90225522.00', 6141, '1026'),
(4097, 'Main Account', 'Income', 'Rent', '55000.00', '1178', '1035', 1856, 0, 'Cash', '', 'Cleared', 'Invoice 6198 Payment', '', '0.00', '2017-05-01', '0.00', '55000.00', '90280522.00', 6198, '1015'),
(4098, 'Main Account', 'Income', 'Rent', '40000.00', '1359', '1030', 1536, 0, 'Check', '', 'Cleared', 'Invoice 5805 Payment', '', '0.00', '2017-05-01', '0.00', '40000.00', '90320522.00', 5805, '1015'),
(4099, 'Main Account', 'Income', 'Rent', '16500.00', '1284', '1026', 1721, 0, 'Check', '', 'Cleared', 'Invoice 5839 Payment', '', '0.00', '2017-05-01', '0.00', '16500.00', '90337022.00', 5839, '1015'),
(4100, 'Main Account', 'Income', 'Rent', '26000.00', '1332', '1040', 1690, 0, 'MPESA', '', 'Cleared', 'Invoice 5829 Payment', '', '0.00', '2017-05-01', '0.00', '26000.00', '90363022.00', 5829, '1015'),
(4101, 'Main Account', 'Income', 'Rent', '12500.00', '1231', '1026', 1719, 0, 'MPESA', '', 'Cleared', 'Invoice 5826 Payment', '', '0.00', '2017-05-01', '0.00', '12500.00', '90375522.00', 5826, '1015'),
(4102, 'Main Account', 'Income', 'Rent', '13000.00', '1620', '1058', 1821, 0, 'MPESA', '', 'Cleared', 'Invoice 6170 Payment', '', '0.00', '2017-05-01', '0.00', '13000.00', '90388522.00', 6170, '1026'),
(4103, 'Main Account', 'Income', 'Rent', '16000.00', '1516', '1054', 1472, 0, 'MPESA', '', 'Cleared', 'Invoice 5859 Payment', '', '0.00', '2017-05-01', '0.00', '16000.00', '90404522.00', 5859, '1018'),
(4104, 'Main Account', 'Income', 'Rent', '40000.00', '1181', '1043', 1234, 0, 'MPESA', '', 'Cleared', 'Invoice 5817 Payment', '', '0.00', '2017-05-01', '0.00', '40000.00', '90444522.00', 5817, '1015'),
(4105, 'Main Account', 'Income', 'Rent', '17000.00', '1265', '1026', 1155, 0, 'MPESA', '', 'Cleared', 'Invoice 5932 Payment', '', '0.00', '2017-05-01', '0.00', '17000.00', '90461522.00', 5932, '1015'),
(4106, 'Main Account', 'Income', 'Rent', '24000.00', '1321', '1040', 1263, 0, 'MPESA', '', 'Cleared', 'Invoice 5995 Payment', '', '0.00', '2017-05-01', '0.00', '24000.00', '90485522.00', 5995, '1015'),
(4107, 'Main Account', 'Income', 'Rent', '17000.00', '1274', '1026', 1675, 0, 'MPESA', '', 'Cleared', 'Invoice 5901 Payment', '', '0.00', '2017-05-01', '0.00', '17000.00', '90502522.00', 5901, '1015'),
(4108, 'Main Account', 'Income', 'Rent', '16000.00', '1521', '1054', 1509, 0, 'MPESA', '', 'Cleared', 'Invoice 5976 Payment', '', '0.00', '2017-05-01', '0.00', '16000.00', '90518522.00', 5976, '1018'),
(4109, 'Main Account', 'Income', 'Rent', '13000.00', '1488', '1049', 1708, 0, 'MPESA', '', 'Cleared', 'Invoice 5830 Payment', '', '0.00', '2017-05-01', '0.00', '13000.00', '90531522.00', 5830, '1024'),
(4110, 'Main Account', 'Income', 'Rent', '26000.00', '1350', '1052', 1282, 0, 'MPESA', '', 'Cleared', 'Invoice 5903 Payment', '', '0.00', '2017-05-01', '0.00', '26000.00', '90557522.00', 5903, '1015'),
(4111, 'Main Account', 'Income', 'Rent', '16500.00', '1236', '1026', 1064, 0, 'MPESA', '', 'Cleared', 'Invoice 5882 Payment', '', '0.00', '2017-05-01', '0.00', '16500.00', '90574022.00', 5882, '1015'),
(4112, 'Main Account', 'Income', 'Rent', '17500.00', '1222', '1026', 1698, 0, 'MPESA', '', 'Cleared', 'Invoice 5809 Payment', '', '0.00', '2017-05-01', '0.00', '17500.00', '90591522.00', 5809, '1015'),
(4113, 'Main Account', 'Income', 'Rent', '30000.00', '1133', '1029', 1584, 0, 'MPESA', '', 'Cleared', 'Invoice 6020 Payment', '', '0.00', '2017-05-01', '0.00', '30000.00', '90621522.00', 6020, '1015'),
(4114, 'Main Account', 'Income', 'Rent', '18000.00', '1562', '1056', 1858, 0, 'MPESA', '', 'Cleared', 'Invoice 6200 Payment', '', '0.00', '2017-05-02', '0.00', '18000.00', '90639522.00', 6200, '1025'),
(4115, 'Main Account', 'Income', 'Rent', '18000.00', '1569', '1057', 1879, 0, 'Cash', '', 'Cleared', 'Invoice 6222 Payment', '', '0.00', '2017-05-02', '0.00', '18000.00', '90657522.00', 6222, 'Noor Islamic Library Trust'),
(4116, 'Main Account', 'Income', 'Rent', '22000.00', '1095', '1039', 1595, 0, 'Cash', '', 'Cleared', 'Invoice 5425 Payment', '', '0.00', '2017-05-02', '0.00', '22000.00', '90679522.00', 5425, '1015'),
(4117, 'Main Account', 'Income', 'Rent', '40000.00', '1543', '1038', 1872, 0, 'Cash', '', 'Cleared', 'Invoice 6215 Payment', '', '0.00', '2017-05-02', '0.00', '40000.00', '90719522.00', 6215, '1020'),
(4118, 'Main Account', 'Income', 'Rent', '16500.00', '1248', '1026', 1066, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 6015 Payment', '', '0.00', '2017-05-02', '0.00', '16500.00', '90736022.00', 6015, '1015'),
(4119, 'Main Account', 'Income', 'Rent', '22000.00', '1352', '1052', 1535, 0, 'Check', '', 'Cleared', 'Invoice 5979 Payment', '', '0.00', '2017-05-02', '0.00', '22000.00', '90758022.00', 5979, '1015'),
(4120, 'Main Account', 'Income', 'Rent', '20000.00', '1607', '1058', 1875, 0, 'MPESA', '', 'Cleared', 'Invoice 6218 Payment', '', '0.00', '2017-05-02', '0.00', '20000.00', '90778022.00', 6218, '1026'),
(4121, 'Main Account', 'Income', 'Rent', '17500.00', '1228', '1026', 1555, 0, 'MPESA', '', 'Cleared', 'Invoice 6201 Payment', '', '0.00', '2017-05-02', '0.00', '17500.00', '90795522.00', 6201, '1015'),
(4122, 'Main Account', 'Income', 'Rent', '17000.00', '1611', '1058', 1874, 0, 'Cash', '', 'Cleared', 'Invoice 6217 Payment', '', '0.00', '2017-05-02', '0.00', '17000.00', '90812522.00', 6217, '1026'),
(4123, 'Main Account', 'Income', 'Rent', '25000.00', '1326', '1040', 1220, 0, 'Cash', '', 'Cleared', 'Invoice 5967 Payment', '', '0.00', '2017-05-02', '0.00', '25000.00', '90837522.00', 5967, '1015'),
(4124, 'Main Account', 'Income', 'Rent', '20000.00', '1216', '1031', 1087, 0, 'Cash', '', 'Cleared', 'Invoice 5477 Payment', '', '0.00', '2017-05-02', '0.00', '20000.00', '90857522.00', 5477, '1015'),
(4125, 'Main Account', 'Income', 'Rent', '20000.00', '1216', '1031', 1087, 0, 'Cash', '', 'Cleared', 'Invoice 5943 Payment', '', '0.00', '2017-05-02', '0.00', '20000.00', '90877522.00', 5943, '1015'),
(4126, 'Main Account', 'Income', 'Rent', '45000.00', '1531', '1038', 1398, 0, 'Cash', '', 'Cleared', 'Invoice 6045 Payment', '', '0.00', '2017-05-02', '0.00', '45000.00', '90922522.00', 6045, '1020'),
(4127, 'Main Account', 'Income', 'Rent', '8000.00', '1463', '1049', 1622, 0, 'Cash', '', 'Cleared', 'Invoice 5382 Payment', '', '0.00', '2017-05-02', '0.00', '8000.00', '90930522.00', 5382, '1024'),
(4128, 'Main Account', 'Income', 'Rent', '17500.00', '1283', '1026', 1144, 0, 'Cash', '', 'Cleared', 'Invoice 5969 Payment', '', '0.00', '2017-05-02', '0.00', '17500.00', '90948022.00', 5969, '1015'),
(4129, 'Main Account', 'Income', 'Rent', '22000.00', '1351', '1052', 1532, 0, 'Check', '', 'Cleared', 'Invoice 6066 Payment', '', '0.00', '2017-05-02', '0.00', '22000.00', '90970022.00', 6066, '1015'),
(4130, 'Main Account', 'Income', 'Rent', '12000.00', '1155', '1027', 1726, 0, 'MPESA', '', 'Cleared', 'Invoice 5820 Payment', '', '0.00', '2017-05-02', '0.00', '12000.00', '90982022.00', 5820, '1024'),
(4131, 'Main Account', 'Income', 'Rent', '17500.00', '1268', '1026', 1653, 0, 'MPESA', '', 'Cleared', 'Invoice 5498 Payment', '', '0.00', '2017-05-02', '0.00', '17500.00', '90999522.00', 5498, '1015'),
(4132, 'Main Account', 'Income', 'Rent', '17500.00', '1268', '1026', 1653, 0, 'MPESA', '', 'Cleared', 'Invoice 5963 Payment', '', '0.00', '2017-05-02', '0.00', '17500.00', '91017022.00', 5963, '1015'),
(4133, 'Main Account', 'Income', 'Rent', '16000.00', '1640', '1058', 1843, 0, 'MPESA', '', 'Cleared', 'Invoice 6190 Payment', '', '0.00', '2017-05-02', '0.00', '16000.00', '91033022.00', 6190, '1026'),
(4134, 'Main Account', 'Income', 'Rent', '16500.00', '1259', '1026', 1264, 0, 'MPESA', '', 'Cleared', 'Invoice 5978 Payment', '', '0.00', '2017-05-02', '0.00', '16500.00', '91049522.00', 5978, '1015'),
(4135, 'Main Account', 'Income', 'Rent', '28000.00', '1673', '1060', 1765, 0, 'MPESA', '', 'Cleared', 'Invoice 6119 Payment', '', '0.00', '2017-05-02', '0.00', '28000.00', '91077522.00', 6119, '1026'),
(4136, 'Main Account', 'Income', 'Rent', '20000.00', '1656', '1059', 1749, 0, 'MPESA', '', 'Cleared', 'Invoice 6103 Payment', '', '0.00', '2017-05-02', '0.00', '20000.00', '91097522.00', 6103, '1027'),
(4137, 'Main Account', 'Income', 'Rent', '26000.00', '1685', '1060', 1776, 0, 'MPESA', '', 'Cleared', 'Invoice 6129 Payment', '', '0.00', '2017-05-02', '0.00', '26000.00', '91123522.00', 6129, '1026'),
(4138, 'Main Account', 'Income', 'Rent', '17500.00', '1263', '1026', 1689, 0, 'MPESA', '', 'Cleared', 'Invoice 5821 Payment', '', '0.00', '2017-05-02', '0.00', '17500.00', '91141022.00', 5821, '1015'),
(4139, 'Main Account', 'Income', 'Rent', '10000.00', '1442', '1049', 1511, 0, 'MPESA', '', 'Cleared', 'Invoice 5071 Payment', '', '0.00', '2017-05-02', '0.00', '10000.00', '91151022.00', 5071, '1024'),
(4140, 'Main Account', 'Income', 'Rent', '17500.00', '1280', '1026', 1656, 0, 'MPESA', '', 'Cleared', 'Invoice 5475 Payment', '', '0.00', '2017-05-02', '0.00', '17500.00', '91168522.00', 5475, '1015'),
(4141, 'Main Account', 'Income', 'Rent', '16000.00', '1613', '1058', 1737, 0, 'MPESA', '', 'Cleared', 'Invoice 6092 Payment', '', '0.00', '2017-05-02', '0.00', '16000.00', '91184522.00', 6092, '1026'),
(4142, 'Main Account', 'Income', 'Rent', '19800.00', '1582', '1058', 1785, 0, 'MPESA', '', 'Cleared', 'Invoice 6138 Payment', '', '0.00', '2017-05-02', '0.00', '19800.00', '91204322.00', 6138, '1026'),
(4143, 'Main Account', 'Income', 'Rent', '13500.00', '1526', '1026', 1629, 0, 'MPESA', '', 'Cleared', 'Invoice 5949 Payment', '', '0.00', '2017-05-02', '0.00', '13500.00', '91217822.00', 5949, '1015'),
(4144, 'Main Account', 'Income', 'Rent', '28000.00', '1335', '1040', 1399, 0, 'MPESA', '', 'Cleared', 'Invoice 5563 Payment', '', '0.00', '2017-05-02', '0.00', '28000.00', '91245822.00', 5563, '1015'),
(4145, 'Main Account', 'Income', 'Rent', '16000.00', '1564', '1056', 1682, 0, 'MPESA', '', 'Cleared', 'Invoice 4888 Payment', '', '0.00', '2017-05-02', '0.00', '16000.00', '91261822.00', 4888, '1025'),
(4146, 'Main Account', 'Income', 'Rent', '4000.00', '1564', '1056', 1682, 0, 'MPESA', '', 'Cleared', 'Invoice 5377 Payment', '', '0.00', '2017-05-02', '0.00', '4000.00', '91265822.00', 5377, '1025'),
(4147, 'Main Account', 'Income', 'Rent', '45000.00', '1533', '1038', 1713, 0, 'MPESA', '', 'Cleared', 'Invoice 5362 Payment', '', '0.00', '2017-05-02', '0.00', '45000.00', '91310822.00', 5362, '1020'),
(4148, 'Main Account', 'Income', 'Rent', '16500.00', '1553', '1026', 1492, 0, 'MPESA', '', 'Cleared', 'Invoice 4964 Payment', '', '0.00', '2017-05-02', '0.00', '16500.00', '91327322.00', 4964, '1015'),
(4149, 'Main Account', 'Income', 'Rent', '27500.00', '1682', '1060', 1774, 0, 'MPESA', '', 'Cleared', 'Invoice 6127 Payment', '', '0.00', '2017-05-02', '0.00', '27500.00', '91354822.00', 6127, '1026'),
(4150, 'Main Account', 'Income', 'Rent', '25000.00', '1323', '1040', 1239, 0, 'MPESA', '', 'Cleared', 'Invoice 5393 Payment', '', '0.00', '2017-05-02', '0.00', '25000.00', '91379822.00', 5393, '1015'),
(4151, 'Main Account', 'Income', 'Rent', '32000.00', '1203', '1031', 1461, 0, 'MPESA', '', 'Cleared', 'Invoice 5924 Payment', '', '0.00', '2017-05-02', '0.00', '32000.00', '91411822.00', 5924, '1015'),
(4152, 'Main Account', 'Income', 'Rent', '15000.00', '1629', '1058', 1828, 0, 'MPESA', '', 'Cleared', 'Invoice 6176 Payment', '', '0.00', '2017-05-02', '0.00', '15000.00', '91426822.00', 6176, '1026'),
(4153, 'Main Account', 'Income', 'Rent', '16000.00', '1641', '1058', 1838, 0, 'MPESA', '', 'Cleared', 'Invoice 6185 Payment', '', '0.00', '2017-05-02', '0.00', '16000.00', '91442822.00', 6185, '1026'),
(4154, 'Main Account', 'Income', 'Rent', '10000.00', '1399', '1049', 1396, 0, 'MPESA', '', 'Cleared', 'Invoice 5857 Payment', '', '0.00', '2017-05-03', '0.00', '10000.00', '91452822.00', 5857, '1024'),
(4155, 'Main Account', 'Income', 'Rent', '13000.00', '1481', '1049', 1884, 0, 'MPESA', '', 'Cleared', 'Invoice 6228 Payment', '', '0.00', '2017-05-03', '0.00', '13000.00', '91465822.00', 6228, '1024'),
(4156, 'Main Account', 'Income', 'Rent', '15000.00', '1619', '1058', 1820, 0, 'MPESA', '', 'Cleared', 'Invoice 6169 Payment', '', '0.00', '2017-05-03', '0.00', '15000.00', '91480822.00', 6169, '1026'),
(4157, 'Main Account', 'Income', 'Rent', '16000.00', '1612', '1058', 1812, 0, 'MPESA', '', 'Cleared', 'Invoice 6162 Payment', '', '0.00', '2017-05-03', '0.00', '16000.00', '91496822.00', 6162, '1026'),
(4158, 'Main Account', 'Income', 'Rent', '20000.00', '1608', '1058', 1809, 0, 'MPESA', '', 'Cleared', 'Invoice 6160 Payment', '', '0.00', '2017-05-03', '0.00', '20000.00', '91516822.00', 6160, '1026'),
(4159, 'Main Account', 'Income', 'Rent', '15000.00', '1631', '1058', 1830, 0, 'MPESA', '', 'Cleared', 'Invoice 6178 Payment', '', '0.00', '2017-05-03', '0.00', '15000.00', '91531822.00', 6178, '1026'),
(4160, 'Main Account', 'Income', 'Rent', '16500.00', '1297', '1026', 1183, 0, 'MPESA', '', 'Cleared', 'Invoice 6049 Payment', '', '0.00', '2017-05-03', '0.00', '16500.00', '91548322.00', 6049, '1015'),
(4161, 'Main Account', 'Income', 'Rent', '13000.00', '1379', '1049', 1847, 0, 'MPESA', '', 'Cleared', 'Invoice 5806 Payment', '', '0.00', '2017-05-03', '0.00', '13000.00', '91561322.00', 5806, '1024'),
(4162, 'Main Account', 'Income', 'Rent', '15000.00', '1508', '1054', 1885, 0, 'Cash', '', 'Cleared', 'Invoice 6229 Payment', '', '0.00', '2017-05-03', '0.00', '15000.00', '91576322.00', 6229, '1018'),
(4163, 'Main Account', 'Income', 'Rent', '30000.00', '1508', '1054', 1885, 0, 'Cash', '', 'Cleared', 'Invoice 6230 Payment', '', '0.00', '2017-05-03', '0.00', '30000.00', '91606322.00', 6230, '1018'),
(4164, 'Main Account', 'Income', 'Rent', '22000.00', '1355', '1052', 1534, 0, 'Check', '', 'Cleared', 'Invoice 5993 Payment', '', '0.00', '2017-05-03', '0.00', '22000.00', '91628322.00', 5993, '1015'),
(4165, 'Main Account', 'Income', 'Rent', '55000.00', '1357', '1030', 1886, 0, 'Cash', '', 'Cleared', 'Invoice 6231 Payment', '', '0.00', '2017-05-03', '0.00', '55000.00', '91683322.00', 6231, '1015'),
(4166, 'Main Account', 'Income', 'Deposit', '110000.00', '1357', '1030', 1886, 0, 'Cash', '', 'Cleared', 'Invoice 6232 Payment', '', '0.00', '2017-05-03', '0.00', '110000.00', '91793322.00', 6232, '1015'),
(4167, 'Main Account', 'Income', 'Rent', '35000.00', '1577', '1058', 1887, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 6233 Payment', '', '0.00', '2017-05-03', '0.00', '35000.00', '91828322.00', 6233, '1026'),
(4168, 'Main Account', 'Income', 'Deposit', '70000.00', '1577', '1058', 1887, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 6234 Payment', '', '0.00', '2017-05-03', '0.00', '70000.00', '91898322.00', 6234, '1026'),
(4169, 'Main Account', 'Income', 'Rent', '15000.00', '1623', '1058', 1848, 0, 'Cash', '', 'Cleared', 'Invoice 6081 Payment', '', '0.00', '2017-05-03', '0.00', '15000.00', '91913322.00', 6081, '1026'),
(4170, 'Main Account', 'Expense', 'Repairs & Maintenance', '1700.00', '0', '1054', 0, 0, 'MPESA', '', 'Cleared', 'electric fence repairs', '', '0.00', '2017-05-03', '1700.00', '0.00', '91911622.00', 0, ''),
(4171, 'Main Account', 'Income', 'Rent', '25000.00', '1142', '1029', 1553, 0, 'Check', '', 'Cleared', 'Invoice 5970 Payment', '', '0.00', '2017-05-03', '0.00', '25000.00', '91936622.00', 5970, '1015'),
(4172, 'Main Account', 'Income', 'Rent', '40000.00', '1529', '1038', 1888, 0, 'Cash', '', 'Cleared', 'Invoice 6235 Payment', '', '0.00', '2017-05-03', '0.00', '40000.00', '91976622.00', 6235, '1020'),
(4173, 'Main Account', 'Income', 'Deposit', '80000.00', '1529', '1038', 1888, 0, 'Cash', '', 'Cleared', 'Invoice 6236 Payment', '', '0.00', '2017-05-03', '0.00', '80000.00', '92056622.00', 6236, '1020'),
(4174, 'Main Account', 'Income', 'Rent', '38000.00', '1132', '1029', 1711, 0, 'Cash', '', 'Cleared', 'Invoice 5833 Payment', '', '0.00', '2017-05-03', '0.00', '38000.00', '92094622.00', 5833, '1015'),
(4175, 'Main Account', 'Income', 'Rent', '17500.00', '1258', '1026', 1889, 0, 'Cash', '', 'Cleared', 'Invoice 6237 Payment', '', '0.00', '2017-05-03', '0.00', '17500.00', '92112122.00', 6237, '1015'),
(4176, 'Main Account', 'Income', 'Deposit', '35000.00', '1258', '1026', 1889, 0, 'Cash', '', 'Cleared', 'Invoice 6238 Payment', '', '0.00', '2017-05-03', '0.00', '35000.00', '92147122.00', 6238, '1015'),
(4177, 'Main Account', 'Income', 'Rent', '16000.00', '1616', '1058', 1816, 0, 'MPESA', '', 'Cleared', 'Invoice 6166 Payment', '', '0.00', '2017-05-03', '0.00', '16000.00', '92163122.00', 6166, '1026'),
(4178, 'Main Account', 'Income', 'Rent', '13000.00', '1482', '1049', 1400, 0, 'MPESA', '', 'Cleared', 'Invoice 6019 Payment', '', '0.00', '2017-05-03', '0.00', '13000.00', '92176122.00', 6019, '1024'),
(4179, 'Main Account', 'Income', 'Rent', '6000.00', '1626', '1058', 1825, 0, 'MPESA', '', 'Cleared', 'Invoice 5729 Payment', '', '0.00', '2017-05-03', '0.00', '6000.00', '92182122.00', 5729, '1026'),
(4180, 'Main Account', 'Income', 'Rent', '9000.00', '1626', '1058', 1825, 0, 'MPESA', '', 'Cleared', 'Invoice 6174 Payment', '', '0.00', '2017-05-03', '0.00', '9000.00', '92191122.00', 6174, '1026'),
(4181, 'Main Account', 'Income', 'Rent', '13000.00', '1382', '1049', 1493, 0, 'MPESA', '', 'Cleared', 'Invoice 5916 Payment', '', '0.00', '2017-05-03', '0.00', '13000.00', '92204122.00', 5916, '1024'),
(4182, 'Main Account', 'Income', 'Rent', '17500.00', '1301', '1026', 1845, 0, 'MPESA', '', 'Cleared', 'Invoice 6191 Payment', '', '0.00', '2017-05-03', '0.00', '17500.00', '92221622.00', 6191, '1015'),
(4183, 'Main Account', 'Income', 'Rent', '20570.00', '1655', '1059', 1748, 0, 'MPESA', '', 'Cleared', 'Invoice 6102 Payment', '', '0.00', '2017-05-03', '0.00', '20570.00', '92242192.00', 6102, '1027'),
(4184, 'Main Account', 'Income', 'Rent', '17000.00', '1632', '1058', 1868, 0, 'MPESA', '', 'Cleared', 'Invoice 5798 Payment', '', '0.00', '2017-05-03', '0.00', '17000.00', '92259192.00', 5798, '1026'),
(4185, 'Main Account', 'Income', 'Rent', '42000.00', '1200', '1031', 1890, 0, 'Cash', '', 'Cleared', 'Invoice 6239 Payment', '', '0.00', '2017-05-03', '0.00', '42000.00', '92301192.00', 6239, '1015'),
(4186, 'Main Account', 'Income', 'Deposit', '42000.00', '1200', '1031', 1890, 0, 'Cash', '', 'Cleared', 'Invoice 6240 Payment', '', '0.00', '2017-05-03', '0.00', '42000.00', '92343192.00', 6240, '1015'),
(4187, 'Main Account', 'Income', 'Rent', '17500.00', '1300', '1026', 1663, 0, 'Cash', '', 'Cleared', 'Invoice 6075 Payment', '', '0.00', '2017-05-03', '0.00', '17500.00', '92360692.00', 6075, '1015'),
(4188, 'Main Account', 'Income', 'Rent', '17500.00', '1287', '1026', 1891, 0, 'Cash', '', 'Cleared', 'Invoice 6241 Payment', '', '0.00', '2017-05-03', '0.00', '17500.00', '92378192.00', 6241, '1015'),
(4189, 'Main Account', 'Income', 'Deposit', '17500.00', '1287', '1026', 1891, 0, 'Cash', '', 'Cleared', 'Invoice 6242 Payment', '', '0.00', '2017-05-03', '0.00', '17500.00', '92395692.00', 6242, '1015'),
(4190, 'Main Account', 'Income', 'Rent', '28000.00', '1338', '1040', 1691, 0, 'Cash', '', 'Cleared', 'Invoice 5825 Payment', '', '0.00', '2017-05-03', '0.00', '28000.00', '92423692.00', 5825, '1015'),
(4191, 'Main Account', 'Income', 'Rent', '17500.00', '1551', '1026', 1620, 0, 'Check', '', 'Cleared', 'Invoice 5866 Payment', '', '0.00', '2017-05-03', '0.00', '17500.00', '92441192.00', 5866, '1015'),
(4192, 'Main Account', 'Income', 'Rent', '17500.00', '1250', '1026', 1892, 0, 'Cash', '', 'Cleared', 'Invoice 6243 Payment', '', '0.00', '2017-05-03', '0.00', '17500.00', '92458692.00', 6243, '1015'),
(4193, 'Main Account', 'Income', 'Deposit', '35000.00', '1250', '1026', 1892, 0, 'Cash', '', 'Cleared', 'Invoice 6244 Payment', '', '0.00', '2017-05-03', '0.00', '35000.00', '92493692.00', 6244, '1015'),
(4194, 'Main Account', 'Income', 'Rent', '13000.00', '1476', '1049', 1893, 0, 'MPESA', '', 'Cleared', 'Invoice 6245 Payment', '', '0.00', '2017-05-03', '0.00', '13000.00', '92506692.00', 6245, '1024'),
(4195, 'Main Account', 'Income', 'Deposit', '26000.00', '1476', '1049', 1893, 0, 'MPESA', '', 'Cleared', 'Invoice 6246 Payment', '', '0.00', '2017-05-03', '0.00', '26000.00', '92532692.00', 6246, '1024'),
(4196, 'Main Account', 'Income', 'Rent', '25000.00', '1675', '1060', 1767, 0, 'MPESA', '', 'Cleared', 'Invoice 6121 Payment', '', '0.00', '2017-05-03', '0.00', '25000.00', '92557692.00', 6121, '1026'),
(4197, 'Main Account', 'Income', 'Rent', '1000.00', '1388', '1049', 1666, 0, 'MPESA', '', 'Cleared', 'Invoice 4288 Payment', '', '0.00', '2017-05-03', '0.00', '1000.00', '92558692.00', 4288, '1024'),
(4198, 'Main Account', 'Income', 'Rent', '11000.00', '1388', '1049', 1666, 0, 'MPESA', '', 'Cleared', 'Invoice 4886 Payment', '', '0.00', '2017-05-03', '0.00', '11000.00', '92569692.00', 4886, '1024'),
(4199, 'Main Account', 'Income', 'Rent', '17500.00', '1317', '1026', 1129, 0, 'Cash', '', 'Cleared', 'Invoice 5934 Payment', '', '0.00', '2017-05-04', '0.00', '17500.00', '92587192.00', 5934, '1015'),
(4200, 'Main Account', 'Income', 'Rent', '17500.00', '1242', '1026', 1696, 0, 'MPESA', '', 'Cleared', 'Invoice 5334 Payment', '', '0.00', '2017-05-04', '0.00', '17500.00', '92604692.00', 5334, '1015'),
(4201, 'Main Account', 'Expense', 'Repairs & Maintenance', '11000.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'New borehole accessories+ labour - Abbas', '', '0.00', '2017-05-04', '11000.00', '0.00', '92593692.00', 0, ''),
(4202, 'Main Account', 'Income', 'Rent', '17500.00', '1246', '1026', 1388, 0, 'MPESA', '', 'Cleared', 'Invoice 5909 Payment', '', '0.00', '2017-05-04', '0.00', '17500.00', '92611192.00', 5909, '1015'),
(4203, 'Main Account', 'Income', 'Rent', '24000.00', '1089', '1039', 1597, 0, 'MPESA', '', 'Cleared', 'Invoice 5854 Payment', '', '0.00', '2017-05-04', '0.00', '24000.00', '92635192.00', 5854, '1015'),
(4204, 'Main Account', 'Income', 'Rent', '17500.00', '1276', '1026', 1062, 0, 'MPESA', '', 'Cleared', 'Invoice 5913 Payment', '', '0.00', '2017-05-04', '0.00', '17500.00', '92652692.00', 5913, '1015'),
(4205, 'Main Account', 'Income', 'Rent', '16000.00', '1506', '1054', 1434, 0, 'MPESA', '', 'Cleared', 'Invoice 4578 Payment', '', '0.00', '2017-05-04', '0.00', '16000.00', '92668692.00', 4578, '1018'),
(4206, 'Main Account', 'Income', 'Rent', '16000.00', '1506', '1054', 1434, 0, 'MPESA', '', 'Cleared', 'Invoice 5144 Payment', '', '0.00', '2017-05-04', '0.00', '16000.00', '92684692.00', 5144, '1018'),
(4207, 'Main Account', 'Income', 'Rent', '35000.00', '1315', '1026', 1373, 0, 'MPESA', '', 'Cleared', 'Invoice 5881 Payment', '', '0.00', '2017-05-04', '0.00', '35000.00', '92719692.00', 5881, '1015'),
(4208, 'Main Account', 'Income', 'Rent', '20000.00', '1592', '1058', 1795, 0, 'MPESA', '', 'Cleared', 'Invoice 6147 Payment', '', '0.00', '2017-05-04', '0.00', '20000.00', '92739692.00', 6147, '1026'),
(4209, 'Main Account', 'Income', 'Rent', '15000.00', '1524', '1054', 1475, 0, 'MPESA', '', 'Cleared', 'Invoice 5872 Payment', '', '0.00', '2017-05-04', '0.00', '15000.00', '92754692.00', 5872, '1018'),
(4210, 'Main Account', 'Income', 'Rent', '3000.00', '1394', '1049', 1353, 0, 'MPESA', '', 'Cleared', 'Invoice 5579 Payment', '', '0.00', '2017-05-04', '0.00', '3000.00', '92757692.00', 5579, '1024'),
(4211, 'Main Account', 'Income', 'Rent', '7000.00', '1394', '1049', 1353, 0, 'MPESA', '', 'Cleared', 'Invoice 5579 Payment', '', '0.00', '2017-05-04', '0.00', '7000.00', '92764692.00', 5579, '1024'),
(4212, 'Main Account', 'Income', 'Rent', '17500.00', '1241', '1026', 1734, 0, 'MPESA', '', 'Cleared', 'Invoice 6089 Payment', '', '0.00', '2017-05-04', '0.00', '17500.00', '92782192.00', 6089, '1015'),
(4213, 'Main Account', 'Income', 'Rent', '12000.00', '1154', '1027', 1310, 0, 'MPESA', '', 'Cleared', 'Invoice 6052 Payment', '', '0.00', '2017-05-04', '0.00', '12000.00', '92794192.00', 6052, '1024'),
(4214, 'Main Account', 'Income', 'Rent', '17500.00', '1243', '1026', 1735, 0, 'MPESA', '', 'Cleared', 'Invoice 6090 Payment', '', '0.00', '2017-05-04', '0.00', '17500.00', '92811692.00', 6090, '1015'),
(4215, 'Main Account', 'Income', 'Rent', '18000.00', '1660', '1059', 1752, 0, 'MPESA', '', 'Cleared', 'Invoice 6106 Payment', '', '0.00', '2017-05-04', '0.00', '18000.00', '92829692.00', 6106, '1027'),
(4216, 'Main Account', 'Income', 'Rent', '45000.00', '1532', '1038', 1602, 0, 'Cash', '', 'Cleared', 'Invoice 5898 Payment', '', '0.00', '2017-05-04', '0.00', '45000.00', '92874692.00', 5898, '1020'),
(4217, 'Main Account', 'Income', 'Rent', '7000.00', '1458', '1049', 1710, 0, 'MPESA', '', 'Cleared', 'Invoice 5832 Payment', '', '0.00', '2017-05-04', '0.00', '7000.00', '92881692.00', 5832, '1024'),
(4218, 'Main Account', 'Income', 'Rent', '17500.00', '1266', '1026', 1123, 0, 'Cash', '', 'Cleared', 'Invoice 5408 Payment', '', '0.00', '2017-05-04', '0.00', '17500.00', '92899192.00', 5408, '1015'),
(4219, 'Main Account', 'Income', 'Rent', '30000.00', '1126', '1029', 1587, 0, 'MPESA', '', 'Cleared', 'Invoice 6062 Payment', '', '0.00', '2017-05-04', '0.00', '30000.00', '92929192.00', 6062, '1015'),
(4220, 'Main Account', 'Income', 'Rent', '17500.00', '1221', '1026', 1863, 0, 'Cash', '', 'Cleared', 'Invoice 6205 Payment', '', '0.00', '2017-05-04', '0.00', '17500.00', '92946692.00', 6205, '1015'),
(4221, 'Main Account', 'Expense', 'Utilities', '3782.00', '0', '1052', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill upto april\'17', '', '0.00', '2017-05-04', '3782.00', '0.00', '92942910.00', 0, ''),
(4222, 'Main Account', 'Expense', 'Utilities', '13015.00', '0', '1058', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill upto april\'17', '', '0.00', '2017-05-04', '13015.00', '0.00', '92929895.00', 0, ''),
(4223, 'Main Account', 'Expense', 'Utilities', '2620.00', '0', '1038', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill upto april\'17', '', '0.00', '2017-05-04', '2620.00', '0.00', '92927275.00', 0, ''),
(4224, 'Main Account', 'Expense', 'Utilities', '18882.00', '0', '1049', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill upto april\'17', '', '0.00', '2017-05-04', '18882.00', '0.00', '92908393.00', 0, ''),
(4225, 'Main Account', 'Income', 'Rent', '26000.00', '1104', '1039', 1894, 0, 'Cash', '', 'Cleared', 'Invoice 6247 Payment', '', '0.00', '2017-05-04', '0.00', '26000.00', '92934393.00', 6247, '1015'),
(4226, 'Main Account', 'Income', 'Deposit', '52000.00', '1104', '1039', 1894, 0, 'Cash', '', 'Cleared', 'Invoice 6248 Payment', '', '0.00', '2017-05-04', '0.00', '52000.00', '92986393.00', 6248, '1015'),
(4227, 'Main Account', 'Income', 'Rent', '28000.00', '1137', '1029', 1240, 0, 'MPESA', '', 'Cleared', 'Invoice 6013 Payment', '', '0.00', '2017-05-04', '0.00', '28000.00', '93014393.00', 6013, '1015'),
(4228, 'Main Account', 'Income', 'Rent', '20000.00', '1657', '1059', 1750, 0, 'MPESA', '', 'Cleared', 'Invoice 6104 Payment', '', '0.00', '2017-05-04', '0.00', '20000.00', '93034393.00', 6104, '1027'),
(4229, 'Main Account', 'Income', 'Rent', '16500.00', '1256', '1026', 1106, 0, 'MPESA', '', 'Cleared', 'Invoice 5945 Payment', '', '0.00', '2017-05-04', '0.00', '16500.00', '93050893.00', 5945, '1015'),
(4230, 'Main Account', 'Income', 'Rent', '17500.00', '1290', '1026', 1873, 0, 'MPESA', '', 'Cleared', 'Invoice 6216 Payment', '', '0.00', '2017-05-04', '0.00', '17500.00', '93068393.00', 6216, '1015'),
(4231, 'Main Account', 'Income', 'Rent', '42000.00', '1204', '1031', 1293, 0, 'Cash', '', 'Cleared', 'Invoice 5902 Payment', '', '0.00', '2017-05-04', '0.00', '42000.00', '93110393.00', 5902, '1015'),
(4232, 'Main Account', 'Expense', 'Repairs & Maintenance', '9200.00', '0', '1040', 0, 0, 'MPESA', '', 'Cleared', 'Tiles,cement,labour,tuktuk - c7', '', '0.00', '2017-05-04', '9200.00', '0.00', '93101193.00', 0, ''),
(4233, 'Main Account', 'Income', 'Rent', '21500.00', '1666', '1059', 1758, 0, 'Cash', '', 'Cleared', 'Invoice 6112 Payment', '', '0.00', '2017-05-04', '0.00', '21500.00', '93122693.00', 6112, '1027'),
(4234, 'Main Account', 'Income', 'Rent', '21780.00', '1584', '1058', 1787, 0, 'MPESA', '', 'Cleared', 'Invoice 5225 Payment', '', '0.00', '2017-05-04', '0.00', '21780.00', '93144473.00', 5225, '1026'),
(4235, 'Main Account', 'Income', 'Rent', '9000.00', '1430', '1049', 1392, 0, 'Cash', '', 'Cleared', 'Invoice 6018 Payment', '', '0.00', '2017-05-04', '0.00', '9000.00', '93153473.00', 6018, '1024'),
(4236, 'Main Account', 'Income', 'Rent', '16000.00', '1633', '1058', 1832, 0, 'MPESA', '', 'Cleared', 'Invoice 6179 Payment', '', '0.00', '2017-05-04', '0.00', '16000.00', '93169473.00', 6179, '1026'),
(4237, 'Main Account', 'Expense', 'Repairs & Maintenance', '14300.00', '0', '1039', 0, 0, 'MPESA', '', 'Cleared', 'Tiles,cement,labour,tuktuk - B10', '', '0.00', '2017-05-05', '14300.00', '0.00', '93155173.00', 0, ''),
(4238, 'Main Account', 'Income', 'Rent', '25000.00', '1099', '1039', 1646, 0, 'Cash', '', 'Cleared', 'Invoice 5871 Payment', '', '0.00', '2017-05-05', '0.00', '25000.00', '93180173.00', 5871, '1015'),
(4239, 'Main Account', 'Income', 'Rent', '16500.00', '1239', '1026', 1233, 0, 'Cash', '', 'Cleared', 'Invoice 5917 Payment', '', '0.00', '2017-05-05', '0.00', '16500.00', '93196673.00', 5917, '1015'),
(4240, 'Main Account', 'Income', 'Rent', '35000.00', '1131', '1029', 1099, 0, 'Cash', '', 'Cleared', 'Invoice 6025 Payment', '', '0.00', '2017-05-05', '0.00', '35000.00', '93231673.00', 6025, '1015'),
(4241, 'Main Account', 'Income', 'Rent', '25000.00', '1299', '1026', 1557, 0, 'Cash', '', 'Cleared', 'Invoice 6010 Payment', '', '0.00', '2017-05-05', '0.00', '25000.00', '93256673.00', 6010, '1015'),
(4242, 'Main Account', 'Income', 'Rent', '15000.00', '1591', '1058', 1794, 0, 'MPESA', '', 'Cleared', 'Invoice 6146 Payment', '', '0.00', '2017-05-05', '0.00', '15000.00', '93271673.00', 6146, '1026'),
(4243, 'Main Account', 'Income', 'Rent', '17500.00', '1261', '1026', 1660, 0, 'MPESA', '', 'Cleared', 'Invoice 5964 Payment', '', '0.00', '2017-05-05', '0.00', '17500.00', '93289173.00', 5964, '1015'),
(4244, 'Main Account', 'Income', 'Rent', '28000.00', '1336', '1040', 1456, 0, 'MPESA', '', 'Cleared', 'Invoice 5929 Payment', '', '0.00', '2017-05-05', '0.00', '28000.00', '93317173.00', 5929, '1015'),
(4245, 'Main Account', 'Income', 'Rent', '32000.00', '1205', '1031', 1724, 0, 'MPESA', '', 'Cleared', 'Invoice 5849 Payment', '', '0.00', '2017-05-05', '0.00', '32000.00', '93349173.00', 5849, '1015'),
(4246, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1594, 0, 'MPESA', '', 'Cleared', 'June', '', '0.00', '2017-05-05', '0.00', '26000.00', '93375173.00', 0, ''),
(4247, 'Main Account', 'Income', 'Rent', '13000.00', '1559', '1056', 1677, 0, 'MPESA', '', 'Cleared', 'Invoice 5432 Payment', '', '0.00', '2017-05-05', '0.00', '13000.00', '93388173.00', 5432, '1025'),
(4248, 'Main Account', 'Income', 'Rent', '32000.00', '1213', '1031', 1289, 0, 'MPESA', '', 'Cleared', 'Invoice 5904 Payment', '', '0.00', '2017-05-05', '0.00', '32000.00', '93420173.00', 5904, '1015'),
(4249, 'Main Account', 'Income', 'Rent', '16000.00', '1628', '1058', 1827, 0, 'MPESA', '', 'Cleared', 'Invoice 6175 Payment', '', '0.00', '2017-05-05', '0.00', '16000.00', '93436173.00', 6175, '1026'),
(4250, 'Main Account', 'Income', 'Rent', '16000.00', '1639', '1058', 1837, 0, 'MPESA', '', 'Cleared', 'Invoice 6184 Payment', '', '0.00', '2017-05-05', '0.00', '16000.00', '93452173.00', 6184, '1026'),
(4251, 'Main Account', 'Income', 'Rent', '35000.00', '1281', '1026', 1281, 0, 'MPESA', '', 'Cleared', 'Invoice 5998 Payment', '', '0.00', '2017-05-05', '0.00', '35000.00', '93487173.00', 5998, '1015'),
(4252, 'Main Account', 'Income', 'Rent', '16500.00', '1309', '1026', 1179, 0, 'MPESA', '', 'Cleared', 'Invoice 5858 Payment', '', '0.00', '2017-05-05', '0.00', '16500.00', '93503673.00', 5858, '1015'),
(4253, 'Main Account', 'Income', 'Rent', '35000.00', '1306', '1026', 1272, 0, 'MPESA', '', 'Cleared', 'Invoice 6009 Payment', '', '0.00', '2017-05-05', '0.00', '35000.00', '93538673.00', 6009, '1015'),
(4254, 'Main Account', 'Income', 'Rent', '26000.00', '1683', '1060', 1762, 0, 'MPESA', '', 'Cleared', 'Invoice 6116 Payment', '', '0.00', '2017-05-05', '0.00', '26000.00', '93564673.00', 6116, '1026'),
(4255, 'Main Account', 'Income', 'Rent', '16000.00', '1610', '1058', 1808, 0, 'MPESA', '', 'Cleared', 'Invoice 6159 Payment', '', '0.00', '2017-05-05', '0.00', '16000.00', '93580673.00', 6159, '1026'),
(4256, 'Main Account', 'Income', 'Rent', '16000.00', '1609', '1058', 1870, 0, 'MPESA', '', 'Cleared', 'Invoice 6212 Payment', '', '0.00', '2017-05-05', '0.00', '16000.00', '93596673.00', 6212, '1026'),
(4257, 'Main Account', 'Income', 'Rent', '11000.00', '1232', '1026', 1096, 0, 'MPESA', '', 'Cleared', 'Invoice 5878 Payment', '', '0.00', '2017-05-05', '0.00', '11000.00', '93607673.00', 5878, '1015'),
(4258, 'Main Account', 'Income', 'Rent', '9000.00', '1461', '1049', 1878, 0, 'MPESA', '', 'Cleared', 'Invoice 6221 Payment', '', '0.00', '2017-05-05', '0.00', '9000.00', '93616673.00', 6221, '1024'),
(4259, 'Main Account', 'Income', 'Rent', '13000.00', '1490', '1049', 1634, 0, 'MPESA', '', 'Cleared', 'Invoice 5951 Payment', '', '0.00', '2017-05-05', '0.00', '13000.00', '93629673.00', 5951, '1024'),
(4260, 'Main Account', 'Income', 'Rent', '12500.00', '1313', '1026', 1871, 0, 'MPESA', '', 'Cleared', 'Invoice 6214 Payment', '', '0.00', '2017-05-05', '0.00', '12500.00', '93642173.00', 6214, '1015'),
(4261, 'Main Account', 'Income', 'Rent', '17500.00', '1269', '1026', 1498, 0, 'MPESA', '', 'Cleared', 'Invoice 5876 Payment', '', '0.00', '2017-05-05', '0.00', '17500.00', '93659673.00', 5876, '1015'),
(4262, 'Main Account', 'Income', 'Rent', '12500.00', '1150', '1027', 1560, 0, 'MPESA', '', 'Cleared', 'Invoice 6065 Payment', '', '0.00', '2017-05-05', '0.00', '12500.00', '93672173.00', 6065, '1024'),
(4263, 'Main Account', 'Income', 'Rent', '25000.00', '1086', '1039', 1659, 0, 'MPESA', '', 'Cleared', 'Invoice 6060 Payment', '', '0.00', '2017-05-05', '0.00', '25000.00', '93697173.00', 6060, '1015'),
(4264, 'Main Account', 'Income', 'Rent', '12000.00', '1152', '1027', 1292, 0, 'MPESA', '', 'Cleared', 'Invoice 6023 Payment', '', '0.00', '2017-05-05', '0.00', '12000.00', '93709173.00', 6023, '1024'),
(4265, 'Main Account', 'Income', 'Rent', '14000.00', '1688', '1058', 1834, 0, 'MPESA', '', 'Cleared', 'Invoice 6181 Payment', '', '0.00', '2017-05-05', '0.00', '14000.00', '93723173.00', 6181, '1026'),
(4266, 'Main Account', 'Income', 'Rent', '38000.00', '1130', '1029', 1733, 0, 'Cash', '', 'Cleared', 'Invoice 6079 Payment', '', '0.00', '2017-05-05', '0.00', '38000.00', '93761173.00', 6079, '1015'),
(4267, 'Main Account', 'Income', 'Rent', '28000.00', '1337', '1040', 1168, 0, 'Cash', '', 'Cleared', 'Invoice 5922 Payment', '', '0.00', '2017-05-05', '0.00', '28000.00', '93789173.00', 5922, '1015'),
(4268, 'Main Account', 'Income', 'Rent', '42000.00', '1211', '1031', 1736, 0, 'Cash', '', 'Cleared', 'Invoice 6091 Payment', '', '0.00', '2017-05-05', '0.00', '42000.00', '93831173.00', 6091, '1015'),
(4269, 'Main Account', 'Income', 'Rent', '16500.00', '1316', '1026', 1116, 0, 'Cash', '', 'Cleared', 'Invoice 5981 Payment', '', '0.00', '2017-05-05', '0.00', '16500.00', '93847673.00', 5981, '1015'),
(4270, 'Main Account', 'Income', 'Rent', '26000.00', '1125', '1029', 1252, 0, 'Cash', '', 'Cleared', 'Invoice 6005 Payment', '', '0.00', '2017-05-05', '0.00', '26000.00', '93873673.00', 6005, '1015'),
(4271, 'Main Account', 'Income', 'Rent', '12500.00', '1289', '1026', 1654, 0, 'Cash', '', 'Cleared', 'Invoice 5999 Payment', '', '0.00', '2017-05-05', '0.00', '12500.00', '93886173.00', 5999, '1015'),
(4272, 'Main Account', 'Income', 'Rent', '25000.00', '1677', '1060', 1769, 0, 'Cash', '', 'Cleared', 'Invoice 6123 Payment', '', '0.00', '2017-05-05', '0.00', '25000.00', '93911173.00', 6123, '1026'),
(4273, 'Main Account', 'Income', 'Rent', '16500.00', '1262', '1026', 1564, 0, 'Cash', '', 'Cleared', 'Invoice 5936 Payment', '', '0.00', '2017-05-05', '0.00', '16500.00', '93927673.00', 5936, '1015'),
(4274, 'Main Account', 'Income', 'Rent', '17500.00', '1267', '1026', 1268, 0, 'MPESA', '', 'Cleared', 'Invoice 5985 Payment', '', '0.00', '2017-05-05', '0.00', '17500.00', '93945173.00', 5985, '1015'),
(4275, 'Main Account', 'Income', 'Rent', '12000.00', '1380', '1049', 1880, 0, 'MPESA', '', 'Cleared', 'Invoice 6223 Payment', '', '0.00', '2017-05-05', '0.00', '12000.00', '93957173.00', 6223, '1024'),
(4276, 'Main Account', 'Income', 'Rent', '15000.00', '1513', '1054', 1854, 0, 'MPESA', '', 'Cleared', 'Invoice 6196 Payment', '', '0.00', '2017-05-05', '0.00', '15000.00', '93972173.00', 6196, '1018'),
(4277, 'Main Account', 'Expense', 'Repairs & Maintenance', '481.00', '0', '1039', 0, 0, 'Cash', '', 'Cleared', 'Tiles,cement,labour,tuktuk - B10', '', '0.00', '2017-05-05', '481.00', '0.00', '93971692.00', 0, ''),
(4278, 'Main Account', 'Income', 'Rent', '20000.00', '1100', '1039', 1650, 0, 'Cash', '', 'Cleared', 'Invoice 5910 Payment', '', '0.00', '2017-05-05', '0.00', '20000.00', '93991692.00', 5910, '1015'),
(4279, 'Main Account', 'Income', 'Rent', '21780.00', '1584', '1058', 1787, 0, 'MPESA', '', 'Cleared', 'Invoice 5693 Payment', '', '0.00', '2017-05-05', '0.00', '21780.00', '94013472.00', 5693, '1026'),
(4280, 'Main Account', 'Income', 'Rent', '18000.00', '1570', '1057', 1844, 0, 'Cash', '', 'Cleared', 'Invoice 5850 Payment', '', '0.00', '2017-05-06', '0.00', '18000.00', '94031472.00', 5850, 'Noor Islamic Library Trust'),
(4281, 'Main Account', 'Income', 'Rent', '25000.00', '1324', '1040', 1550, 0, 'MPESA', '', 'Cleared', 'Invoice 6041 Payment', '', '0.00', '2017-05-06', '0.00', '25000.00', '94056472.00', 6041, '1015'),
(4282, 'Main Account', 'Income', 'Rent', '30000.00', '1303', '1026', 1270, 0, 'MPESA', '', 'Cleared', 'Invoice 6063 Payment', '', '0.00', '2017-05-06', '0.00', '30000.00', '94086472.00', 6063, '1015'),
(4283, 'Main Account', 'Income', 'Rent', '14000.00', '1621', '1058', 1814, 0, 'Cash', '', 'Cleared', 'Invoice 6164 Payment', '', '0.00', '2017-05-06', '0.00', '14000.00', '94100472.00', 6164, '1026'),
(4284, 'Main Account', 'Income', 'Rent', '13000.00', '1473', '1049', 1882, 0, 'MPESA', '', 'Cleared', 'Invoice 6225 Payment', '', '0.00', '2017-05-06', '0.00', '13000.00', '94113472.00', 6225, '1024'),
(4285, 'Main Account', 'Income', 'Rent', '26000.00', '1676', '1060', 1768, 0, 'MPESA', '', 'Cleared', 'Invoice 6122 Payment', '', '0.00', '2017-05-06', '0.00', '26000.00', '94139472.00', 6122, '1026'),
(4286, 'Main Account', 'Income', 'Rent', '35000.00', '1288', '1026', 1247, 0, 'MPESA', '', 'Cleared', 'Invoice 6051 Payment', '', '0.00', '2017-05-06', '0.00', '35000.00', '94174472.00', 6051, '1015'),
(4287, 'Main Account', 'Income', 'Rent', '10000.00', '1409', '1049', 1846, 0, 'MPESA', '', 'Cleared', 'Invoice 6192 Payment', '', '0.00', '2017-05-06', '0.00', '10000.00', '94184472.00', 6192, '1024'),
(4288, 'Main Account', 'Income', 'Rent', '20000.00', '1597', '1058', 1799, 0, 'MPESA', '', 'Cleared', 'Invoice 6151 Payment', '', '0.00', '2017-05-06', '0.00', '20000.00', '94204472.00', 6151, '1026'),
(4289, 'Main Account', 'Income', 'Rent', '26000.00', '1671', '1060', 1763, 0, 'MPESA', '', 'Cleared', 'Invoice 6117 Payment', '', '0.00', '2017-05-06', '0.00', '26000.00', '94230472.00', 6117, '1026'),
(4290, 'Main Account', 'Income', 'Rent', '25000.00', '1687', '1060', 1778, 0, 'MPESA', '', 'Cleared', 'Invoice 6131 Payment', '', '0.00', '2017-05-06', '0.00', '25000.00', '94255472.00', 6131, '1026');
INSERT INTO `sys_transactions` (`id`, `account`, `type`, `category`, `amount`, `payer`, `payee`, `payerid`, `payeeid`, `method`, `ref`, `status`, `description`, `tags`, `tax`, `date`, `dr`, `cr`, `bal`, `iid`, `ownerid`) VALUES
(4291, 'Main Account', 'Income', 'Rent', '32000.00', '1201', '1031', 1156, 0, 'MPESA', '', 'Cleared', 'Invoice 6074 Payment', '', '0.00', '2017-05-06', '0.00', '32000.00', '94287472.00', 6074, '1015'),
(4292, 'Main Account', 'Income', 'Rent', '26000.00', '1091', '1039', 1082, 0, 'MPESA', '', 'Cleared', 'Invoice 5891 Payment', '', '0.00', '2017-05-06', '0.00', '26000.00', '94313472.00', 5891, '1015'),
(4293, 'Main Account', 'Income', 'Rent', '17500.00', '1253', '1026', 1131, 0, 'MPESA', '', 'Cleared', 'Invoice 6047 Payment', '', '0.00', '2017-05-06', '0.00', '17500.00', '94330972.00', 6047, '1015'),
(4294, 'Main Account', 'Income', 'Rent', '12000.00', '1161', '1027', 1349, 0, 'Cash', '', 'Cleared', 'Invoice 5879 Payment', '', '0.00', '2017-05-06', '0.00', '12000.00', '94342972.00', 5879, '1024'),
(4295, 'Main Account', 'Income', 'Rent', '22000.00', '1652', '1059', 1745, 0, 'Check', '', 'Cleared', 'Invoice 6099 Payment', '', '0.00', '2017-05-06', '0.00', '22000.00', '94364972.00', 6099, '1027'),
(4296, 'Main Account', 'Income', 'Rent', '28000.00', '1329', '1040', 1707, 0, 'Check', '', 'Cleared', 'Invoice 5823 Payment', '', '0.00', '2017-05-06', '0.00', '28000.00', '94392972.00', 5823, '1015'),
(4297, 'Main Account', 'Income', 'Rent', '10000.00', '1151', '1027', 1577, 0, 'Cash', '', 'Cleared', 'Invoice 5501 Payment', '', '0.00', '2017-05-06', '0.00', '10000.00', '94402972.00', 5501, '1024'),
(4298, 'Main Account', 'Income', 'Rent', '32000.00', '1320', '1040', 1552, 0, 'Cash', '', 'Cleared', 'Invoice 6035 Payment', '', '0.00', '2017-05-06', '0.00', '32000.00', '94434972.00', 6035, '1015'),
(4299, 'Main Account', 'Income', 'Rent', '9000.00', '1146', '1032', 1628, 0, 'Cash', '', 'Cleared', 'Invoice 5948 Payment', '', '0.00', '2017-05-06', '0.00', '9000.00', '94443972.00', 5948, '1016'),
(4300, 'Main Account', 'Income', 'Rent', '9000.00', '1364', '1049', 1895, 0, 'Cash', '', 'Cleared', 'Invoice 6249 Payment', '', '0.00', '2017-05-06', '0.00', '9000.00', '94452972.00', 6249, '1024'),
(4301, 'Main Account', 'Income', 'Deposit', '18000.00', '1364', '1049', 1895, 0, 'Cash', '', 'Cleared', 'Invoice 6250 Payment', '', '0.00', '2017-05-06', '0.00', '18000.00', '94470972.00', 6250, '1024'),
(4302, 'Main Account', 'Income', 'Rent', '16500.00', '1272', '1026', 1231, 0, 'MPESA', '', 'Cleared', 'Invoice 6070 Payment', '', '0.00', '2017-05-06', '0.00', '16500.00', '94487472.00', 6070, '1015'),
(4303, 'Main Account', 'Income', 'Rent', '15000.00', '1507', '1054', 1527, 0, 'MPESA', '', 'Cleared', 'Invoice 6061 Payment', '', '0.00', '2017-05-06', '0.00', '15000.00', '94502472.00', 6061, '1018'),
(4304, 'Main Account', 'Income', 'Rent', '16000.00', '1230', '1026', 1896, 0, 'Cash', '', 'Cleared', 'Invoice 6251 Payment', '', '0.00', '2017-05-06', '0.00', '16000.00', '94518472.00', 6251, '1015'),
(4305, 'Main Account', 'Income', 'Deposit', '32000.00', '1230', '1026', 1896, 0, 'Cash', '', 'Cleared', 'Invoice 6252 Payment', '', '0.00', '2017-05-06', '0.00', '32000.00', '94550472.00', 6252, '1015'),
(4306, 'Main Account', 'Income', 'Rent', '20000.00', '1596', '1058', 1798, 0, 'Cash', '', 'Cleared', 'Invoice 6150 Payment', '', '0.00', '2017-05-06', '0.00', '20000.00', '94570472.00', 6150, '1026'),
(4307, 'Main Account', 'Income', 'Rent', '17500.00', '1224', '1026', 1718, 0, 'MPESA', '', 'Cleared', 'Invoice 4858 Payment', '', '0.00', '2017-05-06', '0.00', '17500.00', '94587972.00', 4858, '1015'),
(4308, 'Main Account', 'Income', 'Rent', '17500.00', '1224', '1026', 1718, 0, 'MPESA', '', 'Cleared', 'Invoice 5350 Payment', '', '0.00', '2017-05-06', '0.00', '17500.00', '94605472.00', 5350, '1015'),
(4309, 'Main Account', 'Income', 'Rent', '25000.00', '1339', '1040', 1544, 0, 'MPESA', '', 'Cleared', 'Invoice 5926 Payment', '', '0.00', '2017-05-06', '0.00', '25000.00', '94630472.00', 5926, '1015'),
(4310, 'Main Account', 'Income', 'Rent', '16000.00', '1638', '1058', 1842, 0, 'MPESA', '', 'Cleared', 'Invoice 6189 Payment', '', '0.00', '2017-05-06', '0.00', '16000.00', '94646472.00', 6189, '1026'),
(4311, 'Main Account', 'Income', 'Rent', '16000.00', '1525', '1054', 1897, 0, 'Cash', '', 'Cleared', 'Invoice 6253 Payment', '', '0.00', '2017-05-06', '0.00', '16000.00', '94662472.00', 6253, '1018'),
(4312, 'Main Account', 'Income', 'Deposit', '32000.00', '1525', '1054', 1897, 0, 'Cash', '', 'Cleared', 'Invoice 6254 Payment', '', '0.00', '2017-05-06', '0.00', '32000.00', '94694472.00', 6254, '1018'),
(4313, 'Main Account', 'Expense', 'Repairs & Maintenance', '2800.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Painting+ Labour - G46 (Deserted)', '', '0.00', '2017-05-06', '2800.00', '0.00', '94691672.00', 0, ''),
(4314, 'Main Account', 'Income', 'Rent', '21000.00', '1667', '1059', 1756, 0, 'MPESA', '', 'Cleared', 'Invoice 6110 Payment', '', '0.00', '2017-05-08', '0.00', '21000.00', '94712672.00', 6110, '1027'),
(4315, 'Main Account', 'Income', 'Rent', '12000.00', '1158', '1027', 1348, 0, 'MPESA', '', 'Cleared', 'Invoice 5541 Payment', '', '0.00', '2017-05-08', '0.00', '12000.00', '94724672.00', 5541, '1024'),
(4316, 'Main Account', 'Income', 'Rent', '20000.00', '1602', '1058', 1803, 0, 'MPESA', '', 'Cleared', 'Invoice 6155 Payment', '', '0.00', '2017-05-08', '0.00', '20000.00', '94744672.00', 6155, '1026'),
(4317, 'Main Account', 'Income', 'Rent', '32000.00', '1202', '1031', 1103, 0, 'MPESA', '', 'Cleared', 'Invoice 5860 Payment', '', '0.00', '2017-05-08', '0.00', '32000.00', '94776672.00', 5860, '1015'),
(4318, 'Main Account', 'Income', 'Rent', '20000.00', '1659', '1059', 1797, 0, 'MPESA', '', 'Cleared', 'Invoice 6149 Payment', '', '0.00', '2017-05-08', '0.00', '20000.00', '94796672.00', 6149, '1027'),
(4319, 'Main Account', 'Income', 'Rent', '13000.00', '1492', '1049', 1723, 0, 'MPESA', '', 'Cleared', 'Invoice 5840 Payment', '', '0.00', '2017-05-08', '0.00', '13000.00', '94809672.00', 5840, '1024'),
(4320, 'Main Account', 'Income', 'Rent', '17500.00', '1296', '1026', 1143, 0, 'MPESA', '', 'Cleared', 'Invoice 6006 Payment', '', '0.00', '2017-05-08', '0.00', '17500.00', '94827172.00', 6006, '1015'),
(4321, 'Main Account', 'Income', 'Rent', '17500.00', '1292', '1026', 1084, 0, 'MPESA', '', 'Cleared', 'Invoice 6056 Payment', '', '0.00', '2017-05-08', '0.00', '17500.00', '94844672.00', 6056, '1015'),
(4322, 'Main Account', 'Income', 'Rent', '20000.00', '1600', '1058', 1802, 0, 'MPESA', '', 'Cleared', 'Invoice 6154 Payment', '', '0.00', '2017-05-08', '0.00', '20000.00', '94864672.00', 6154, '1026'),
(4323, 'Main Account', 'Income', 'Rent', '33000.00', '1690', '1061', 1857, 0, 'MPESA', '', 'Cleared', 'Invoice 6199 Payment', '', '0.00', '2017-05-08', '0.00', '33000.00', '94897672.00', 6199, '1029'),
(4324, 'Main Account', 'Income', 'Rent', '27500.00', '1672', '1060', 1764, 0, 'MPESA', '', 'Cleared', 'Invoice 6118 Payment', '', '0.00', '2017-05-08', '0.00', '27500.00', '94925172.00', 6118, '1026'),
(4325, 'Main Account', 'Income', 'Rent', '26000.00', '1094', '1039', 1499, 0, 'Cash', '', 'Cleared', 'Invoice 5896 Payment', '', '0.00', '2017-05-08', '0.00', '26000.00', '94951172.00', 5896, '1015'),
(4326, 'Main Account', 'Income', 'Rent', '35000.00', '1275', '1026', 1562, 0, 'Cash', '', 'Cleared', 'Invoice 5810 Payment', '', '0.00', '2017-05-08', '0.00', '35000.00', '94986172.00', 5810, '1015'),
(4327, 'Main Account', 'Income', 'Rent', '17500.00', '1166', '1045', 1576, 0, 'Cash', '', 'Cleared', 'Invoice 6026 Payment', '', '0.00', '2017-05-08', '0.00', '17500.00', '95003672.00', 6026, '1023'),
(4328, 'Main Account', 'Expense', 'Repairs & Maintenance', '600.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', '4pcs Malpers', '', '0.00', '2017-05-08', '600.00', '0.00', '95003072.00', 0, ''),
(4329, 'Main Account', 'Income', 'Rent', '35000.00', '1141', '1029', 1881, 0, 'MPESA', '', 'Cleared', 'Invoice 6224 Payment', '', '0.00', '2017-05-08', '0.00', '35000.00', '95038072.00', 6224, '1015'),
(4330, 'Main Account', 'Income', 'Rent', '22385.00', '1580', '1058', 1783, 0, 'MPESA', '', 'Cleared', 'Invoice 6136 Payment', '', '0.00', '2017-05-08', '0.00', '22385.00', '95060457.00', 6136, '1026'),
(4331, 'Main Account', 'Income', 'Rent', '33000.00', '1589', '1058', 1792, 0, 'Check', '', 'Cleared', 'Invoice 6144 Payment', '', '0.00', '2017-05-08', '0.00', '33000.00', '95093457.00', 6144, '1026'),
(4332, 'Main Account', 'Income', 'Rent', '15000.00', '1624', '1058', 1823, 0, 'Check', '', 'Cleared', 'Invoice 6172 Payment', '', '0.00', '2017-05-08', '0.00', '15000.00', '95108457.00', 6172, '1026'),
(4333, 'Main Account', 'Income', 'Rent', '12000.00', '1162', '1027', 1223, 0, 'Cash', '', 'Cleared', 'Invoice 5920 Payment', '', '0.00', '2017-05-08', '0.00', '12000.00', '95120457.00', 5920, '1024'),
(4334, 'Main Account', 'Income', 'Rent', '9000.00', '1229', '1026', 1865, 0, 'Cash', '', 'Cleared', 'Invoice 6208 Payment', '', '0.00', '2017-05-08', '0.00', '9000.00', '95129457.00', 6208, '1015'),
(4335, 'Main Account', 'Expense', 'Utilities', '5000.00', '0', '1060', 0, 0, 'MPESA', '', 'Cleared', 'electricity token upto May', '', '0.00', '2017-05-08', '5000.00', '0.00', '95124457.00', 0, ''),
(4336, 'Main Account', 'Expense', 'Salary', '12000.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'Caretaker + Askari - April', '', '0.00', '2017-05-08', '12000.00', '0.00', '95112457.00', 0, ''),
(4337, 'Main Account', 'Expense', 'Utilities', '1500.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection, soaps etc', '', '0.00', '2017-05-08', '1500.00', '0.00', '95110957.00', 0, ''),
(4338, 'Main Account', 'Expense', 'Utilities', '1000.00', '0', '1052', 0, 0, 'Cash', '', 'Cleared', 'Garbage collection', '', '0.00', '2017-05-08', '1000.00', '0.00', '95109957.00', 0, ''),
(4339, 'Main Account', 'Expense', 'Salary', '18000.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'caretaker,day/night askari', '', '0.00', '2017-05-08', '18000.00', '0.00', '95091957.00', 0, ''),
(4340, 'Main Account', 'Expense', 'Utilities', '3000.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection, soaps etc', '', '0.00', '2017-05-08', '3000.00', '0.00', '95088957.00', 0, ''),
(4341, 'Main Account', 'Expense', 'Salary', '20000.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Caretaker + Askari - April', '', '0.00', '2017-05-08', '20000.00', '0.00', '95068957.00', 0, ''),
(4342, 'Main Account', 'Expense', 'Utilities', '3000.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection, soaps etc', '', '0.00', '2017-05-08', '3000.00', '0.00', '95065957.00', 0, ''),
(4343, 'Main Account', 'Expense', 'Salary', '13000.00', '0', '1038', 0, 0, 'MPESA', '', 'Cleared', 'Caretaker + Askari - April', '', '0.00', '2017-05-08', '13000.00', '0.00', '95052957.00', 0, ''),
(4344, 'Main Account', 'Expense', 'Utilities', '2500.00', '0', '1038', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection, soaps etc', '', '0.00', '2017-05-08', '2500.00', '0.00', '95050457.00', 0, ''),
(4345, 'Main Account', 'Expense', 'Utilities', '12000.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'electricity token upto May', '', '0.00', '2017-05-08', '12000.00', '0.00', '95038457.00', 0, ''),
(4346, 'Main Account', 'Expense', 'Salary', '16000.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'Caretaker + Askari - April', '', '0.00', '2017-05-08', '16000.00', '0.00', '95022457.00', 0, ''),
(4347, 'Main Account', 'Expense', 'Salary', '6000.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'Supervisor', '', '0.00', '2017-05-08', '6000.00', '0.00', '95016457.00', 0, ''),
(4348, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '16000.00', '0.00', '95000457.00', 0, ''),
(4349, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-05-08', '1500.00', '0.00', '94998957.00', 0, ''),
(4350, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Electricity', '', '0.00', '2017-05-08', '2000.00', '0.00', '94996957.00', 0, ''),
(4351, 'Main Account', 'Expense', 'Uncategorized', '9000.00', '0', '1044', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '9000.00', '0.00', '94987957.00', 0, ''),
(4352, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1044', 0, 0, '', '', 'Cleared', 'Token', '', '0.00', '2017-05-08', '1000.00', '0.00', '94986957.00', 0, ''),
(4353, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '13000.00', '0.00', '94973957.00', 0, ''),
(4354, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-05-08', '2000.00', '0.00', '94971957.00', 0, ''),
(4355, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-05-08', '2000.00', '0.00', '94969957.00', 0, ''),
(4356, 'Main Account', 'Expense', 'Uncategorized', '26000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '26000.00', '0.00', '94943957.00', 0, ''),
(4357, 'Main Account', 'Expense', 'Uncategorized', '27000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-05-08', '27000.00', '0.00', '94916957.00', 0, ''),
(4358, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-05-08', '3000.00', '0.00', '94913957.00', 0, ''),
(4359, 'Main Account', 'Expense', 'Uncategorized', '34500.00', '0', '1049', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '34500.00', '0.00', '94879457.00', 0, ''),
(4360, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1049', 0, 0, '', '', 'Cleared', 'Garbage Collections and soaps', '', '0.00', '2017-05-08', '3000.00', '0.00', '94876457.00', 0, ''),
(4362, 'Main Account', 'Expense', 'Uncategorized', '21000.00', '0', '1036', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '21000.00', '0.00', '94855457.00', 0, ''),
(4363, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1036', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-05-08', '4000.00', '0.00', '94851457.00', 0, ''),
(4364, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '12000.00', '0.00', '94839457.00', 0, ''),
(4365, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-05-08', '5000.00', '0.00', '94834457.00', 0, ''),
(4366, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-05-08', '1500.00', '0.00', '94832957.00', 0, ''),
(4367, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '16000.00', '0.00', '94816957.00', 0, ''),
(4368, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-05-08', '1500.00', '0.00', '94815457.00', 0, ''),
(4369, 'Main Account', 'Expense', 'Uncategorized', '4500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-05-08', '4500.00', '0.00', '94810957.00', 0, ''),
(4370, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '12000.00', '0.00', '94798957.00', 0, ''),
(4371, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-05-08', '1000.00', '0.00', '94797957.00', 0, ''),
(4372, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-05-08', '2000.00', '0.00', '94795957.00', 0, ''),
(4373, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1052', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '16000.00', '0.00', '94779957.00', 0, ''),
(4374, 'Main Account', 'Expense', 'Uncategorized', '7000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '7000.00', '0.00', '94772957.00', 0, ''),
(4375, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-05-08', '1000.00', '0.00', '94771957.00', 0, ''),
(4376, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-05-08', '1000.00', '0.00', '94770957.00', 0, ''),
(4377, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '12000.00', '0.00', '94758957.00', 0, ''),
(4378, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-05-08', '1500.00', '0.00', '94757457.00', 0, ''),
(4379, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-05-08', '5000.00', '0.00', '94752457.00', 0, ''),
(4380, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '12000.00', '0.00', '94740457.00', 0, ''),
(4381, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-05-08', '1000.00', '0.00', '94739457.00', 0, ''),
(4382, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-05-08', '1000.00', '0.00', '94738457.00', 0, ''),
(4383, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-05-08', '13000.00', '0.00', '94725457.00', 0, ''),
(4384, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Garbage Collection, soaps', '', '0.00', '2017-05-08', '1500.00', '0.00', '94723957.00', 0, ''),
(4385, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-05-08', '5000.00', '0.00', '94718957.00', 0, ''),
(4386, 'Main Account', 'Income', 'Rent', '22385.00', '1583', '1058', 1786, 0, 'MPESA', '', 'Cleared', 'Invoice 6139 Payment', '', '0.00', '2017-05-08', '0.00', '22385.00', '94741342.00', 6139, '1026'),
(4387, 'Main Account', 'Income', 'Rent', '17500.00', '1254', '1026', 1276, 0, 'MPESA', '', 'Cleared', 'Invoice 5992 Payment', '', '0.00', '2017-05-08', '0.00', '17500.00', '94758842.00', 5992, '1015'),
(4388, 'Main Account', 'Income', 'Rent', '9000.00', '1386', '1049', 1387, 0, 'MPESA', '', 'Cleared', 'Invoice 6226 Payment', '', '0.00', '2017-05-08', '0.00', '9000.00', '94767842.00', 6226, '1024'),
(4389, 'Main Account', 'Income', 'Rent', '12000.00', '1160', '1027', 1491, 0, 'MPESA', '', 'Cleared', 'Invoice 6011 Payment', '', '0.00', '2017-05-08', '0.00', '12000.00', '94779842.00', 6011, '1024'),
(4390, 'Main Account', 'Income', 'Rent', '20000.00', '1593', '1058', 1796, 0, 'MPESA', '', 'Cleared', 'Invoice 6148 Payment', '', '0.00', '2017-05-08', '0.00', '20000.00', '94799842.00', 6148, '1026'),
(4391, 'Main Account', 'Income', 'Rent', '15000.00', '1523', '1054', 1477, 0, 'MPESA', '', 'Cleared', 'Invoice 5856 Payment', '', '0.00', '2017-05-08', '0.00', '15000.00', '94814842.00', 5856, '1018'),
(4392, 'Main Account', 'Income', 'Rent', '14000.00', '1618', '1058', 1819, 0, 'MPESA', '', 'Cleared', 'Invoice 6168 Payment', '', '0.00', '2017-05-09', '0.00', '14000.00', '94828842.00', 6168, '1026'),
(4393, 'Main Account', 'Income', 'Rent', '35000.00', '1285', '1026', 1205, 0, 'MPESA', '', 'Cleared', 'Invoice 4923 Payment', '', '0.00', '2017-05-09', '0.00', '35000.00', '94863842.00', 4923, '1015'),
(4394, 'Main Account', 'Income', 'Rent', '42000.00', '1218', '1031', 1323, 0, 'MPESA', '', 'Cleared', 'Invoice 5604 Payment', '', '0.00', '2017-05-09', '0.00', '42000.00', '94905842.00', 5604, '1015'),
(4395, 'Main Account', 'Income', 'Rent', '15000.00', '1519', '1054', 1664, 0, 'MPESA', '', 'Cleared', 'Invoice 6076 Payment', '', '0.00', '2017-05-09', '0.00', '15000.00', '94920842.00', 6076, '1018'),
(4396, 'Main Account', 'Income', 'Rent', '27000.00', '1651', '1059', 1744, 0, 'MPESA', '', 'Cleared', 'Invoice 6098 Payment', '', '0.00', '2017-05-09', '0.00', '27000.00', '94947842.00', 6098, '1027'),
(4397, 'Main Account', 'Income', 'Rent', '20000.00', '1603', '1058', 1804, 0, 'MPESA', '', 'Cleared', 'Invoice 6156 Payment', '', '0.00', '2017-05-09', '0.00', '20000.00', '94967842.00', 6156, '1026'),
(4398, 'Main Account', 'Income', 'Rent', '13000.00', '1478', '1049', 1617, 0, 'MPESA', '', 'Cleared', 'Invoice 5880 Payment', '', '0.00', '2017-05-09', '0.00', '13000.00', '94980842.00', 5880, '1024'),
(4399, 'Main Account', 'Income', 'Rent', '12000.00', '1163', '1027', 1670, 0, 'MPESA', '', 'Cleared', 'Invoice 5885 Payment', '', '0.00', '2017-05-09', '0.00', '12000.00', '94992842.00', 5885, '1024'),
(4400, 'Main Account', 'Income', 'Rent', '9000.00', '1459', '1049', 1704, 0, 'MPESA', '', 'Cleared', 'Invoice 5842 Payment', '', '0.00', '2017-05-09', '0.00', '9000.00', '95001842.00', 5842, '1024'),
(4401, 'Main Account', 'Income', 'Rent', '27000.00', '1684', '1060', 1775, 0, 'MPESA', '', 'Cleared', 'Invoice 6128 Payment', '', '0.00', '2017-05-09', '0.00', '27000.00', '95028842.00', 6128, '1026'),
(4402, 'Main Account', 'Income', 'Rent', '17000.00', '1234', '1026', 1154, 0, 'MPESA', '', 'Cleared', 'Invoice 6034 Payment', '', '0.00', '2017-05-09', '0.00', '17000.00', '95045842.00', 6034, '1015'),
(4403, 'Main Account', 'Income', 'Rent', '28000.00', '1327', '1040', 1720, 0, 'MPESA', '', 'Cleared', 'Invoice 5838 Payment', '', '0.00', '2017-05-09', '0.00', '28000.00', '95073842.00', 5838, '1015'),
(4404, 'Main Account', 'Income', 'Rent', '17500.00', '1247', '1026', 1409, 0, 'Cash', '', 'Cleared', 'Invoice 5887 Payment', '', '0.00', '2017-05-09', '0.00', '17500.00', '95091342.00', 5887, '1015'),
(4405, 'Main Account', 'Income', 'Rent', '26000.00', '1087', '1039', 1715, 0, 'Check', '', 'Cleared', 'Invoice 5836 Payment', '', '0.00', '2017-05-09', '0.00', '26000.00', '95117342.00', 5836, '1015'),
(4406, 'Main Account', 'Income', 'Rent', '13000.00', '1510', '1054', 1502, 0, 'Cash', '', 'Cleared', 'Invoice 6012 Payment', '', '0.00', '2017-05-09', '0.00', '13000.00', '95130342.00', 6012, '1018'),
(4407, 'Main Account', 'Income', 'Rent', '27000.00', '1149', '1032', 1578, 0, 'Cash', '', 'Cleared', 'Invoice 5919 Payment', '', '0.00', '2017-05-09', '0.00', '27000.00', '95157342.00', 5919, '1016'),
(4408, 'Main Account', 'Income', 'Rent', '50000.00', '1347', '1041', 1539, 0, 'Check', '', 'Cleared', 'Invoice 5956 Payment', '', '0.00', '2017-05-09', '0.00', '50000.00', '95207342.00', 5956, '1015'),
(4409, 'Main Account', 'Income', 'Uncategorized', '50000.00', '', '', 1539, 0, 'Check', '', 'Cleared', 'June', '', '0.00', '2017-05-09', '0.00', '50000.00', '95257342.00', 0, ''),
(4410, 'Main Account', 'Income', 'Rent', '28000.00', '1138', '1029', 1453, 0, 'MPESA', '', 'Cleared', 'Invoice 5918 Payment', '', '0.00', '2017-05-09', '0.00', '28000.00', '95285342.00', 5918, '1015'),
(4411, 'Main Account', 'Income', 'Rent', '25000.00', '1678', '1060', 1770, 0, 'MPESA', '', 'Cleared', 'Invoice 6124 Payment', '', '0.00', '2017-05-09', '0.00', '25000.00', '95310342.00', 6124, '1026'),
(4412, 'Main Account', 'Income', 'Rent', '35000.00', '1314', '1026', 1365, 0, 'MPESA', '', 'Cleared', 'Invoice 5914 Payment', '', '0.00', '2017-05-09', '0.00', '35000.00', '95345342.00', 5914, '1015'),
(4413, 'Main Account', 'Income', 'Rent', '35000.00', '1123', '1029', 1113, 0, 'MPESA', '', 'Cleared', 'Invoice 5974 Payment', '', '0.00', '2017-05-09', '0.00', '35000.00', '95380342.00', 5974, '1015'),
(4414, 'Main Account', 'Income', 'Rent', '15000.00', '1518', '1054', 1864, 0, 'Cash', '', 'Cleared', 'Invoice 6207 Payment', '', '0.00', '2017-05-09', '0.00', '15000.00', '95395342.00', 6207, '1018'),
(4415, 'Main Account', 'Income', 'Rent', '17500.00', '1310', '1026', 1649, 0, 'MPESA', '', 'Cleared', 'Invoice 5958 Payment', '', '0.00', '2017-05-09', '0.00', '17500.00', '95412842.00', 5958, '1015'),
(4416, 'Main Account', 'Income', 'Rent', '32000.00', '1219', '1031', 1167, 0, 'MPESA', '', 'Cleared', 'Invoice 5862 Payment', '', '0.00', '2017-05-09', '0.00', '32000.00', '95444842.00', 5862, '1015'),
(4417, 'Main Account', 'Income', 'Rent', '16000.00', '1627', '1058', 1826, 0, 'MPESA', '', 'Cleared', 'Invoice 6082 Payment', '', '0.00', '2017-05-10', '0.00', '16000.00', '95460842.00', 6082, '1026'),
(4418, 'Main Account', 'Income', 'Rent', '20000.00', '1665', '1059', 1757, 0, 'MPESA', '', 'Cleared', 'Invoice 6111 Payment', '', '0.00', '2017-05-10', '0.00', '20000.00', '95480842.00', 6111, '1027'),
(4419, 'Main Account', 'Income', 'Rent', '20000.00', '1598', '1058', 1800, 0, 'MPESA', '', 'Cleared', 'Invoice 6152 Payment', '', '0.00', '2017-05-10', '0.00', '20000.00', '95500842.00', 6152, '1026'),
(4420, 'Main Account', 'Income', 'Rent', '16000.00', '1625', '1058', 1824, 0, 'MPESA', '', 'Cleared', 'Invoice 6173 Payment', '', '0.00', '2017-05-10', '0.00', '16000.00', '95516842.00', 6173, '1026'),
(4421, 'Main Account', 'Income', 'Rent', '17500.00', '1251', '1026', 1405, 0, 'MPESA', '', 'Cleared', 'Invoice 6046 Payment', '', '0.00', '2017-05-10', '0.00', '17500.00', '95534342.00', 6046, '1015'),
(4422, 'Main Account', 'Income', 'Rent', '12000.00', '1564', '1056', 1682, 0, 'MPESA', '', 'Cleared', 'Invoice 5377 Payment', '', '0.00', '2017-05-10', '0.00', '12000.00', '95546342.00', 5377, '1025'),
(4423, 'Main Account', 'Income', 'Rent', '13000.00', '1564', '1056', 1682, 0, 'MPESA', '', 'Cleared', 'Invoice 5848 Payment', '', '0.00', '2017-05-10', '0.00', '13000.00', '95559342.00', 5848, '1025'),
(4424, 'Main Account', 'Income', 'Rent', '28000.00', '1124', '1029', 1322, 0, 'MPESA', '', 'Cleared', 'Invoice 5927 Payment', '', '0.00', '2017-05-10', '0.00', '28000.00', '95587342.00', 5927, '1015'),
(4425, 'Main Account', 'Income', 'Rent', '38000.00', '1129', '1029', 1672, 0, 'MPESA', '', 'Cleared', 'Invoice 5886 Payment', '', '0.00', '2017-05-10', '0.00', '38000.00', '95625342.00', 5886, '1015'),
(4426, 'Main Account', 'Income', 'Rent', '36000.00', '1134', '1029', 1170, 0, 'Cash', '', 'Cleared', 'Invoice 5950 Payment', '', '0.00', '2017-05-10', '0.00', '36000.00', '95661342.00', 5950, '1015'),
(4427, 'Main Account', 'Income', 'Rent', '32000.00', '1325', '1040', 1418, 0, 'Cash', '', 'Cleared', 'Invoice 5847 Payment', '', '0.00', '2017-05-10', '0.00', '32000.00', '95693342.00', 5847, '1015'),
(4428, 'Main Account', 'Expense', 'Repairs & Maintenance', '1500.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', 'Unblock Drainage', '', '0.00', '2017-05-10', '1500.00', '0.00', '95691842.00', 0, ''),
(4429, 'Main Account', 'Income', 'Rent', '42000.00', '1210', '1031', 1712, 0, 'MPESA', '', 'Cleared', 'Invoice 5811 Payment', '', '0.00', '2017-05-10', '0.00', '42000.00', '95733842.00', 5811, '1015'),
(4430, 'Main Account', 'Income', 'Rent', '55000.00', '1358', '1030', 1115, 0, 'MPESA', '', 'Cleared', 'Invoice 5853 Payment', '', '0.00', '2017-05-10', '0.00', '55000.00', '95788842.00', 5853, '1015'),
(4431, 'Main Account', 'Income', 'Rent', '26000.00', '1148', '1032', 1579, 0, 'Cash', '', 'Cleared', 'Invoice 5973 Payment', '', '0.00', '2017-05-10', '0.00', '26000.00', '95814842.00', 5973, '1016'),
(4432, 'Main Account', 'Income', 'Rent', '12500.00', '1237', '1026', 1111, 0, 'Check', '', 'Cleared', 'Invoice 5894 Payment', '', '0.00', '2017-05-10', '0.00', '12500.00', '95827342.00', 5894, '1015'),
(4433, 'Main Account', 'Income', 'Rent', '16500.00', '1291', '1026', 1559, 0, 'Cash', '', 'Cleared', 'Invoice 6002 Payment', '', '0.00', '2017-05-10', '0.00', '16500.00', '95843842.00', 6002, '1015'),
(4434, 'Main Account', 'Income', 'Rent', '13000.00', '1361', '1049', 1853, 0, 'MPESA', '', 'Cleared', 'Invoice 6206 Payment', '', '0.00', '2017-05-10', '0.00', '13000.00', '95856842.00', 6206, '1024'),
(4435, 'Main Account', 'Income', 'Rent', '17000.00', '1632', '1058', 1868, 0, 'MPESA', '', 'Cleared', 'Invoice 6227 Payment', '', '0.00', '2017-05-10', '0.00', '17000.00', '95873842.00', 6227, '1026'),
(4436, 'Main Account', 'Income', 'Rent', '17500.00', '1278', '1026', 1685, 0, 'Cash', '', 'Cleared', 'Invoice 5851 Payment', '', '0.00', '2017-05-10', '0.00', '17500.00', '95891342.00', 5851, '1015'),
(4437, 'Main Account', 'Income', 'Uncategorized', '35000.00', '', '', 1577, 0, 'Cash', '', 'Cleared', 'june,july', '', '0.00', '2017-05-10', '0.00', '35000.00', '95926342.00', 0, ''),
(4438, 'Main Account', 'Income', 'Rent', '19150.00', '1649', '1059', 1742, 0, 'MPESA', '', 'Cleared', 'Invoice 6096 Payment', '', '0.00', '2017-05-10', '0.00', '19150.00', '95945492.00', 6096, '1027'),
(4439, 'Main Account', 'Income', 'Rent', '12000.00', '1156', '1027', 1484, 0, 'MPESA', '', 'Cleared', 'Invoice 5865 Payment', '', '0.00', '2017-05-10', '0.00', '12000.00', '95957492.00', 5865, '1024'),
(4440, 'Main Account', 'Income', 'Rent', '12000.00', '1153', '1027', 1488, 0, 'MPESA', '', 'Cleared', 'Invoice 6024 Payment', '', '0.00', '2017-05-10', '0.00', '12000.00', '95969492.00', 6024, '1024'),
(4441, 'Main Account', 'Income', 'Rent', '26000.00', '1686', '1060', 1777, 0, 'MPESA', '', 'Cleared', 'Invoice 6130 Payment', '', '0.00', '2017-05-10', '0.00', '26000.00', '95995492.00', 6130, '1026'),
(4442, 'Main Account', 'Income', 'Rent', '55000.00', '1171', '1035', 1667, 0, 'Check', '', 'Cleared', 'Invoice 5912 Payment', '', '0.00', '2017-05-10', '0.00', '55000.00', '96050492.00', 5912, '1015'),
(4443, 'Main Account', 'Income', 'Rent', '16000.00', '1622', '1058', 1822, 0, 'Cash', '', 'Cleared', 'Invoice 6171 Payment', '', '0.00', '2017-05-10', '0.00', '16000.00', '96066492.00', 6171, '1026'),
(4444, 'Main Account', 'Income', 'Rent', '26000.00', '1097', '1039', 1132, 0, 'Cash', '', 'Cleared', 'Invoice 5972 Payment', '', '0.00', '2017-05-10', '0.00', '26000.00', '96092492.00', 5972, '1015'),
(4445, 'Main Account', 'Income', 'Rent', '16500.00', '1298', '1026', 1085, 0, 'MPESA', '', 'Cleared', 'Invoice 5989 Payment', '', '0.00', '2017-05-11', '0.00', '16500.00', '96108992.00', 5989, '1015'),
(4446, 'Main Account', 'Income', 'Rent', '12000.00', '1403', '1049', 1313, 0, 'MPESA', '', 'Cleared', 'Invoice 5895 Payment', '', '0.00', '2017-05-11', '0.00', '12000.00', '96120992.00', 5895, '1024'),
(4447, 'Main Account', 'Income', 'Rent', '33000.00', '1689', '1061', 1851, 0, 'MPESA', '', 'Cleared', 'Invoice 6195 Payment', '', '0.00', '2017-05-11', '0.00', '33000.00', '96153992.00', 6195, '1029'),
(4448, 'Main Account', 'Income', 'Rent', '60000.00', '1169', '1035', 1613, 0, 'MPESA', '', 'Cleared', 'Invoice 6016 Payment', '', '0.00', '2017-05-11', '0.00', '60000.00', '96213992.00', 6016, '1015'),
(4449, 'Main Account', 'Income', 'Rent', '28000.00', '1105', '1039', 1495, 0, 'Check', '', 'Cleared', 'Invoice 6054 Payment', '', '0.00', '2017-05-11', '0.00', '28000.00', '96241992.00', 6054, '1015'),
(4450, 'Main Account', 'Income', 'Rent', '28000.00', '1331', '1040', 1591, 0, 'Check', '', 'Cleared', 'Invoice 6053 Payment', '', '0.00', '2017-05-11', '0.00', '28000.00', '96269992.00', 6053, '1015'),
(4451, 'Main Account', 'Income', 'Rent', '30000.00', '1587', '1058', 1790, 0, 'Cash', '', 'Cleared', 'Invoice 6143 Payment', '', '0.00', '2017-05-11', '0.00', '30000.00', '96299992.00', 6143, '1026'),
(4452, 'Main Account', 'Income', 'Rent', '20000.00', '1574', '1057', 1732, 0, 'MPESA', '', 'Cleared', 'Invoice 6088 Payment', '', '0.00', '2017-05-11', '0.00', '20000.00', '96319992.00', 6088, 'Noor Islamic Library Trust'),
(4453, 'Main Account', 'Income', 'Rent', '45000.00', '1536', '1038', 1401, 0, 'MPESA', '', 'Cleared', 'Invoice 5971 Payment', '', '0.00', '2017-05-11', '0.00', '45000.00', '96364992.00', 5971, '1020'),
(4454, 'Main Account', 'Income', 'Rent', '40000.00', '1192', '1034', 1568, 0, 'Cash', '', 'Cleared', 'Invoice 6029 Payment', '', '0.00', '2017-05-11', '0.00', '40000.00', '96404992.00', 6029, '1016'),
(4455, 'Main Account', 'Income', 'Rent', '30000.00', '1191', '1034', 1569, 0, 'Cash', '', 'Cleared', 'Invoice 6027 Payment', '', '0.00', '2017-05-11', '0.00', '30000.00', '96434992.00', 6027, '1016'),
(4456, 'Main Account', 'Income', 'Rent', '15300.00', '1645', '1059', 1739, 0, 'Cash', '', 'Cleared', 'Invoice 6093 Payment', '', '0.00', '2017-05-11', '0.00', '15300.00', '96450292.00', 6093, '1027'),
(4457, 'Main Account', 'Income', 'Rent', '13000.00', '1495', '1049', 1606, 0, 'MPESA', '', 'Cleared', 'Invoice 6080 Payment', '', '0.00', '2017-05-11', '0.00', '13000.00', '96463292.00', 6080, '1024'),
(4458, 'Main Account', 'Income', 'Rent', '32000.00', '1322', '1040', 1414, 0, 'MPESA', '', 'Cleared', 'Invoice 5933 Payment', '', '0.00', '2017-05-11', '0.00', '32000.00', '96495292.00', 5933, '1015'),
(4459, 'Main Account', 'Expense', 'Repairs & Maintenance', '6800.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Plumbing works', '', '0.00', '2017-05-11', '6800.00', '0.00', '96488492.00', 0, ''),
(4460, 'Main Account', 'Expense', 'Repairs & Maintenance', '1970.00', '0', '1038', 0, 0, 'Cash', '', 'Cleared', 'White cement,square boxes,screws', '', '0.00', '2017-05-11', '1970.00', '0.00', '96486522.00', 0, ''),
(4461, 'Main Account', 'Income', 'Rent', '16500.00', '1294', '1026', 1101, 0, 'MPESA', '', 'Cleared', 'Invoice 6008 Payment', '', '0.00', '2017-05-11', '0.00', '16500.00', '96503022.00', 6008, '1015'),
(4462, 'Main Account', 'Income', 'Rent', '2000.00', '1559', '1056', 1677, 0, 'MPESA', '', 'Cleared', 'Invoice 5432 Payment', '', '0.00', '2017-05-12', '0.00', '2000.00', '96505022.00', 5432, '1025'),
(4463, 'Main Account', 'Income', 'Rent', '15000.00', '1559', '1056', 1677, 0, 'MPESA', '', 'Cleared', 'Invoice 5900 Payment', '', '0.00', '2017-05-12', '0.00', '15000.00', '96520022.00', 5900, '1025'),
(4464, 'Main Account', 'Income', 'Uncategorized', '3000.00', '', '', 1677, 0, 'MPESA', '', 'Cleared', 'June', '', '0.00', '2017-05-12', '0.00', '3000.00', '96523022.00', 0, ''),
(4465, 'Main Account', 'Income', 'Rent', '16000.00', '1634', '1058', 1833, 0, 'MPESA', '', 'Cleared', 'Invoice 6180 Payment', '', '0.00', '2017-05-12', '0.00', '16000.00', '96539022.00', 6180, '1026'),
(4466, 'Main Account', 'Income', 'Rent', '30000.00', '1575', '1058', 1727, 0, 'Cash', '', 'Cleared', 'Invoice 6132 Payment', '', '0.00', '2017-05-12', '0.00', '30000.00', '96569022.00', 6132, '1026'),
(4467, 'Main Account', 'Income', 'Rent', '15000.00', '1546', '1026', 1693, 0, 'Cash', '', 'Cleared', 'Invoice 5841 Payment', '', '0.00', '2017-05-12', '0.00', '15000.00', '96584022.00', 5841, '1015'),
(4468, 'Main Account', 'Income', 'Rent', '27000.00', '1552', '1039', 1402, 0, 'MPESA', '', 'Cleared', 'Invoice 5869 Payment', '', '0.00', '2017-05-12', '0.00', '27000.00', '96611022.00', 5869, '1015'),
(4469, 'Main Account', 'Income', 'Rent', '40000.00', '1530', '1038', 1898, 0, 'Cash', '', 'Cleared', 'Invoice 6255 Payment', '', '0.00', '2017-05-12', '0.00', '40000.00', '96651022.00', 6255, '1020'),
(4470, 'Main Account', 'Income', 'Deposit', '20000.00', '1530', '1038', 1898, 0, 'MPESA', '', 'Cleared', 'Invoice 6256 Payment', '', '0.00', '2017-05-12', '0.00', '20000.00', '96671022.00', 6256, '1020'),
(4471, 'Main Account', 'Income', 'Rent', '10000.00', '1648', '1059', 1899, 0, 'Cash', '', 'Cleared', 'Invoice 6257 Payment', '', '0.00', '2017-05-12', '0.00', '10000.00', '96681022.00', 6257, '1027'),
(4472, 'Main Account', 'Income', 'Deposit', '20000.00', '1648', '1059', 1899, 0, 'Cash', '', 'Cleared', 'Invoice 6258 Payment', '', '0.00', '2017-05-12', '0.00', '20000.00', '96701022.00', 6258, '1027'),
(4473, 'Main Account', 'Income', 'Rent', '9000.00', '1433', '1049', 1627, 0, 'MPESA', '', 'Cleared', 'Invoice 6071 Payment', '', '0.00', '2017-05-12', '0.00', '9000.00', '96710022.00', 6071, '1024'),
(4474, 'Main Account', 'Income', 'Rent', '22000.00', '1088', '1039', 1641, 0, 'Cash', '', 'Cleared', 'Invoice 5012 Payment', '', '0.00', '2017-05-12', '0.00', '22000.00', '96732022.00', 5012, '1015'),
(4475, 'Main Account', 'Income', 'Rent', '15000.00', '1522', '1054', 1476, 0, 'MPESA', '', 'Cleared', 'Invoice 5803 Payment', '', '0.00', '2017-05-12', '0.00', '15000.00', '96747022.00', 5803, '1018'),
(4476, 'Main Account', 'Income', 'Rent', '16500.00', '1225', '1026', 1071, 0, 'MPESA', '', 'Cleared', 'Invoice 5990 Payment', '', '0.00', '2017-05-12', '0.00', '16500.00', '96763522.00', 5990, '1015'),
(4477, 'Main Account', 'Income', 'Rent', '35000.00', '1286', '1026', 1273, 0, 'MPESA', '', 'Cleared', 'Invoice 5986 Payment', '', '0.00', '2017-05-12', '0.00', '35000.00', '96798522.00', 5986, '1015'),
(4478, 'Main Account', 'Income', 'Rent', '35000.00', '1318', '1026', 1623, 0, 'MPESA', '', 'Cleared', 'Invoice 5928 Payment', '', '0.00', '2017-05-12', '0.00', '35000.00', '96833522.00', 5928, '1015'),
(4479, 'Main Account', 'Income', 'Rent', '28000.00', '1103', '1039', 1304, 0, 'MPESA', '', 'Cleared', 'Invoice 6000 Payment', '', '0.00', '2017-05-12', '0.00', '28000.00', '96861522.00', 6000, '1015'),
(4480, 'Main Account', 'Income', 'Deposit', '100.00', '1690', '1061', 1857, 0, 'Cash', '', 'Cleared', 'Invoice 5296 Payment', '', '0.00', '2017-05-12', '0.00', '100.00', '96861622.00', 5296, '1029'),
(4481, 'Main Account', 'Income', 'Rent', '26000.00', '1334', '1040', 1412, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 6072 Payment', '', '0.00', '2017-05-12', '0.00', '26000.00', '96887622.00', 6072, '1015'),
(4482, 'Main Account', 'Expense', 'Repairs & Maintenance', '4820.00', '0', '1035', 0, 0, 'Cash', '', 'Cleared', 'Electrical short circuit. labour+materials', '', '0.00', '2017-05-12', '4820.00', '0.00', '96882802.00', 0, ''),
(4483, 'Main Account', 'Expense', 'Repairs & Maintenance', '600.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Repair circuit breaker', '', '0.00', '2017-05-12', '600.00', '0.00', '96882202.00', 0, ''),
(4484, 'Main Account', 'Expense', 'Repairs & Maintenance', '1000.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'Repairs to control box', '', '0.00', '2017-05-12', '1000.00', '0.00', '96881202.00', 0, ''),
(4485, 'Main Account', 'Expense', 'Repairs & Maintenance', '16266.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'Submersible pump+accessories+labour', '', '0.00', '2017-05-12', '16266.00', '0.00', '96864936.00', 0, ''),
(4486, 'Main Account', 'Expense', 'Repairs & Maintenance', '7860.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', 'Tiles,cement,labour,tuktuk - L9', '', '0.00', '2017-05-12', '7860.00', '0.00', '96857076.00', 0, ''),
(4487, 'Main Account', 'Expense', 'Transfer Funds', '80750.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'E24 Yves Tchakaunte: Reversal of Rents Jan to May @ 17000 less Commission 4250 Absconded from the Flat', '', '0.00', '2017-05-12', '80750.00', '0.00', '96776326.00', 0, ''),
(4488, 'Main Account', 'Income', 'Rent', '28000.00', '1104', '1039', 1900, 0, 'Cash', '', 'Cleared', 'Invoice 6259 Payment', '', '0.00', '2017-05-12', '0.00', '28000.00', '96804326.00', 6259, '1015'),
(4489, 'Main Account', 'Income', 'Deposit', '56000.00', '1104', '1039', 1900, 0, 'Cash', '', 'Cleared', 'Invoice 6260 Payment', '', '0.00', '2017-05-12', '0.00', '56000.00', '96860326.00', 6260, '1015'),
(4490, 'Main Account', 'Income', 'Rent', '25000.00', '1670', '1060', 1761, 0, 'MPESA', '', 'Cleared', 'Invoice 6115 Payment', '', '0.00', '2017-05-13', '0.00', '25000.00', '96885326.00', 6115, '1026'),
(4491, 'Main Account', 'Income', 'Rent', '32000.00', '1212', '1031', 1163, 0, 'MPESA', '', 'Cleared', 'Invoice 5996 Payment', '', '0.00', '2017-05-13', '0.00', '32000.00', '96917326.00', 5996, '1015'),
(4492, 'Main Account', 'Income', 'Rent', '15000.00', '1646', '1059', 1740, 0, 'MPESA', '', 'Cleared', 'Invoice 6094 Payment', '', '0.00', '2017-05-13', '0.00', '15000.00', '96932326.00', 6094, '1027'),
(4493, 'Main Account', 'Income', 'Rent', '4000.00', '1157', '1027', 1072, 0, 'MPESA', '', 'Cleared', 'Invoice 5044 Payment', '', '0.00', '2017-05-13', '0.00', '4000.00', '96936326.00', 5044, '1024'),
(4494, 'Main Account', 'Income', 'Rent', '6000.00', '1157', '1027', 1072, 0, 'MPESA', '', 'Cleared', 'Invoice 5518 Payment', '', '0.00', '2017-05-13', '0.00', '6000.00', '96942326.00', 5518, '1024'),
(4495, 'Main Account', 'Income', 'Rent', '23760.00', '1581', '1058', 1784, 0, 'Cash', '', 'Cleared', 'Invoice 6137 Payment', '', '0.00', '2017-05-13', '0.00', '23760.00', '96966086.00', 6137, '1026'),
(4496, 'Main Account', 'Income', 'Rent', '13000.00', '1489', '1049', 1697, 0, 'MPESA', '', 'Cleared', 'Invoice 5844 Payment', '', '0.00', '2017-05-13', '0.00', '13000.00', '96979086.00', 5844, '1024'),
(4497, 'Main Account', 'Income', 'Rent', '35000.00', '1127', '1029', 1728, 0, 'MPESA', '', 'Cleared', 'Invoice 6084 Payment', '', '0.00', '2017-05-13', '0.00', '35000.00', '97014086.00', 6084, '1015'),
(4498, 'Main Account', 'Income', 'Rent', '20000.00', '1653', '1059', 1746, 0, 'MPESA', '', 'Cleared', 'Invoice 5652 Payment', '', '0.00', '2017-05-13', '0.00', '20000.00', '97034086.00', 5652, '1027'),
(4499, 'Main Account', 'Income', 'Rent', '20000.00', '1653', '1059', 1746, 0, 'MPESA', '', 'Cleared', 'Invoice 6100 Payment', '', '0.00', '2017-05-13', '0.00', '20000.00', '97054086.00', 6100, '1027'),
(4500, 'Main Account', 'Income', 'Rent', '100000.00', '1356', '1047', 1612, 0, 'Cash', '', 'Cleared', 'Invoice 6031 Payment', '', '0.00', '2017-05-13', '0.00', '100000.00', '97154086.00', 6031, '1015'),
(4501, 'Main Account', 'Income', 'Rent', '60000.00', '1168', '1035', 1342, 0, 'MPESA', '', 'Cleared', 'Invoice 5892 Payment', '', '0.00', '2017-05-13', '0.00', '60000.00', '97214086.00', 5892, '1015'),
(4502, 'Main Account', 'Expense', 'Repairs & Maintenance', '1300.00', '0', '1059', 0, 0, 'MPESA', '', 'Cleared', 'Repair circuit breaker - s9', '', '0.00', '2017-05-13', '1300.00', '0.00', '97212786.00', 0, ''),
(4503, 'Main Account', 'Income', 'Rent', '17500.00', '1271', '1026', 1389, 0, 'MPESA', '', 'Cleared', 'Invoice 5954 Payment', '', '0.00', '2017-05-13', '0.00', '17500.00', '97230286.00', 5954, '1015'),
(4504, 'Main Account', 'Income', 'Rent', '10000.00', '1647', '1059', 1741, 0, 'MPESA', '', 'Cleared', 'Invoice 6095 Payment', '', '0.00', '2017-05-13', '0.00', '10000.00', '97240286.00', 6095, '1027'),
(4505, 'Main Account', 'Income', 'Rent', '35000.00', '1135', '1029', 1068, 0, 'MPESA', '', 'Cleared', 'Invoice 6028 Payment', '', '0.00', '2017-05-15', '0.00', '35000.00', '97275286.00', 6028, '1015'),
(4506, 'Main Account', 'Income', 'Rent', '16000.00', '1515', '1054', 1850, 0, 'MPESA', '', 'Cleared', 'Invoice 6194 Payment', '', '0.00', '2017-05-15', '0.00', '16000.00', '97291286.00', 6194, '1018'),
(4507, 'Main Account', 'Income', 'Rent', '35000.00', '1590', '1058', 1793, 0, 'MPESA', '', 'Cleared', 'Invoice 6145 Payment', '', '0.00', '2017-05-15', '0.00', '35000.00', '97326286.00', 6145, '1026'),
(4508, 'Main Account', 'Income', 'Rent', '12000.00', '1378', '1049', 1294, 0, 'MPESA', '', 'Cleared', 'Invoice 5965 Payment', '', '0.00', '2017-05-15', '0.00', '12000.00', '97338286.00', 5965, '1024'),
(4509, 'Main Account', 'Income', 'Rent', '17500.00', '1280', '1026', 1656, 0, 'MPESA', '', 'Cleared', 'Invoice 5942 Payment', '', '0.00', '2017-05-15', '0.00', '17500.00', '97355786.00', 5942, '1015'),
(4510, 'Main Account', 'Income', 'Rent', '25000.00', '1092', '1039', 1596, 0, 'MPESA', '', 'Cleared', 'Invoice 5977 Payment', '', '0.00', '2017-05-15', '0.00', '25000.00', '97380786.00', 5977, '1015'),
(4511, 'Main Account', 'Income', 'Rent', '17500.00', '1245', '1026', 1422, 0, 'MPESA', '', 'Cleared', 'Invoice 5931 Payment', '', '0.00', '2017-05-15', '0.00', '17500.00', '97398286.00', 5931, '1015'),
(4512, 'Main Account', 'Income', 'Rent', '13500.00', '1644', '1058', 1841, 0, 'MPESA', '', 'Cleared', 'Invoice 6188 Payment', '', '0.00', '2017-05-15', '0.00', '13500.00', '97411786.00', 6188, '1026'),
(4513, 'Main Account', 'Income', 'Rent', '5000.00', '1591', '1058', 1794, 0, 'MPESA', '', 'Cleared', 'Invoice 6146 Payment', '', '0.00', '2017-05-15', '0.00', '5000.00', '97416786.00', 6146, '1026'),
(4514, 'Main Account', 'Income', 'Uncategorized', '2000.00', '', '', 1794, 0, 'MPESA', '', 'Cleared', 'June', '', '0.00', '2017-05-15', '0.00', '2000.00', '97418786.00', 0, ''),
(4515, 'Main Account', 'Income', 'Rent', '16000.00', '1630', '1058', 1829, 0, 'MPESA', '', 'Cleared', 'Invoice 6177 Payment', '', '0.00', '2017-05-15', '0.00', '16000.00', '97434786.00', 6177, '1026'),
(4516, 'Main Account', 'Income', 'Rent', '28000.00', '1349', '1052', 1290, 0, 'Check', '', 'Cleared', 'Invoice 5906 Payment', '', '0.00', '2017-05-15', '0.00', '28000.00', '97462786.00', 5906, '1015'),
(4517, 'Main Account', 'Income', 'Uncategorized', '28000.00', '', '', 1290, 0, 'Check', '', 'Cleared', 'June', '', '0.00', '2017-05-15', '0.00', '28000.00', '97490786.00', 0, ''),
(4518, 'Main Account', 'Income', 'Rent', '60000.00', '1176', '1035', 1344, 0, 'Cash', '', 'Cleared', 'Invoice 5115 Payment', '', '0.00', '2017-05-15', '0.00', '60000.00', '97550786.00', 5115, '1015'),
(4519, 'Main Account', 'Income', 'Rent', '26500.00', '1681', '1060', 1773, 0, 'Cash', '', 'Cleared', 'Invoice 6126 Payment', '', '0.00', '2017-05-15', '0.00', '26500.00', '97577286.00', 6126, '1026'),
(4520, 'Main Account', 'Income', 'Rent', '16000.00', '1511', '1054', 1866, 0, 'Cash', '', 'Cleared', 'Invoice 6209 Payment', '', '0.00', '2017-05-15', '0.00', '16000.00', '97593286.00', 6209, '1018'),
(4521, 'Main Account', 'Income', 'Rent', '80000.00', '1190', '1054', 1338, 0, 'Cash', '', 'Cleared', 'Invoice 6039 Payment', '', '0.00', '2017-05-15', '0.00', '80000.00', '97673286.00', 6039, '1018'),
(4522, 'Main Account', 'Income', 'Rent', '32000.00', '1206', '1031', 1443, 0, 'Cash', '', 'Cleared', 'Invoice 4995 Payment', '', '0.00', '2017-05-15', '0.00', '32000.00', '97705286.00', 4995, '1015'),
(4523, 'Main Account', 'Income', 'Rent', '32000.00', '1206', '1031', 1443, 0, 'Cash', '', 'Cleared', 'Invoice 5471 Payment', '', '0.00', '2017-05-15', '0.00', '32000.00', '97737286.00', 5471, '1015'),
(4524, 'Main Account', 'Income', 'Rent', '32000.00', '1206', '1031', 1443, 0, 'Cash', '', 'Cleared', 'Invoice 5938 Payment', '', '0.00', '2017-05-15', '0.00', '32000.00', '97769286.00', 5938, '1015'),
(4525, 'Main Account', 'Income', 'Uncategorized', '35000.00', '', '', 1725, 0, 'Cash', '', 'Cleared', 'june,july', '', '0.00', '2017-05-15', '0.00', '35000.00', '97804286.00', 0, ''),
(4526, 'Main Account', 'Income', 'Rent', '13000.00', '1454', '1049', 1688, 0, 'Cash', '', 'Cleared', 'Invoice 5843 Payment', '', '0.00', '2017-05-15', '0.00', '13000.00', '97817286.00', 5843, '1024'),
(4527, 'Main Account', 'Income', 'Rent', '35000.00', '1207', '1031', 1460, 0, 'Cash', '', 'Cleared', 'Invoice 5468 Payment', '', '0.00', '2017-05-15', '0.00', '35000.00', '97852286.00', 5468, '1015'),
(4528, 'Main Account', 'Income', 'Rent', '35000.00', '1207', '1031', 1460, 0, 'Cash', '', 'Cleared', 'Invoice 5935 Payment', '', '0.00', '2017-05-15', '0.00', '35000.00', '97887286.00', 5935, '1015'),
(4529, 'Main Account', 'Expense', 'Repairs & Maintenance', '20890.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', 'Tiles,cement,labour,tuktuk - L7,K7,L5,K2', '', '0.00', '2017-05-15', '20890.00', '0.00', '97866396.00', 0, ''),
(4530, 'Main Account', 'Income', 'Rent', '21000.00', '1605', '1058', 1806, 0, 'MPESA', '', 'Cleared', 'Invoice 6158 Payment', '', '0.00', '2017-05-15', '0.00', '21000.00', '97887396.00', 6158, '1026'),
(4531, 'Main Account', 'Income', 'Rent', '17000.00', '1563', '1056', 1681, 0, 'MPESA', '', 'Cleared', 'Invoice 5889 Payment', '', '0.00', '2017-05-15', '0.00', '17000.00', '97904396.00', 5889, '1025'),
(4532, 'Main Account', 'Income', 'Rent', '16000.00', '1520', '1054', 1423, 0, 'MPESA', '', 'Cleared', 'Invoice 6043 Payment', '', '0.00', '2017-05-15', '0.00', '16000.00', '97920396.00', 6043, '1018'),
(4533, 'Main Account', 'Income', 'Rent', '16000.00', '1573', '1057', 1703, 0, 'Cash', '', 'Cleared', 'Invoice 5824 Payment', '', '0.00', '2017-05-15', '0.00', '16000.00', '97936396.00', 5824, 'Noor Islamic Library Trust'),
(4534, 'Main Account', 'Income', 'Rent', '12000.00', '1494', '1049', 1651, 0, 'MPESA', '', 'Cleared', 'Invoice 5494 Payment', '', '0.00', '2017-05-15', '0.00', '12000.00', '97948396.00', 5494, '1024'),
(4535, 'Main Account', 'Income', 'Rent', '22000.00', '1088', '1039', 1641, 0, 'Cash', '', 'Cleared', 'Invoice 5487 Payment', '', '0.00', '2017-05-15', '0.00', '22000.00', '97970396.00', 5487, '1015'),
(4536, 'Main Account', 'Income', 'Rent', '16500.00', '1255', '1026', 1060, 0, 'MPESA', '', 'Cleared', 'Invoice 5982 Payment', '', '0.00', '2017-05-15', '0.00', '16500.00', '97986896.00', 5982, '1015'),
(4537, 'Main Account', 'Income', 'Rent', '45000.00', '1544', '1038', 1731, 0, 'Check', '', 'Cleared', 'Invoice 6087 Payment', '', '0.00', '2017-05-16', '0.00', '45000.00', '98031896.00', 6087, '1020'),
(4538, 'Main Account', 'Income', 'Rent', '45000.00', '1541', '1038', 1730, 0, 'Check', '', 'Cleared', 'Invoice 6086 Payment', '', '0.00', '2017-05-16', '0.00', '45000.00', '98076896.00', 6086, '1020'),
(4539, 'Main Account', 'Income', 'Rent', '45000.00', '1537', '1038', 1729, 0, 'Check', '', 'Cleared', 'Invoice 6085 Payment', '', '0.00', '2017-05-16', '0.00', '45000.00', '98121896.00', 6085, '1020'),
(4540, 'Main Account', 'Income', 'Rent', '27500.00', '1353', '1052', 1706, 0, 'MPESA', '', 'Cleared', 'Invoice 5808 Payment', '', '0.00', '2017-05-16', '0.00', '27500.00', '98149396.00', 5808, '1015'),
(4541, 'Main Account', 'Income', 'Rent', '20000.00', '1664', '1059', 1755, 0, 'MPESA', '', 'Cleared', 'Invoice 6109 Payment', '', '0.00', '2017-05-16', '0.00', '20000.00', '98169396.00', 6109, '1027');
INSERT INTO `sys_transactions` (`id`, `account`, `type`, `category`, `amount`, `payer`, `payee`, `payerid`, `payeeid`, `method`, `ref`, `status`, `description`, `tags`, `tax`, `date`, `dr`, `cr`, `bal`, `iid`, `ownerid`) VALUES
(4542, 'Main Account', 'Income', 'Rent', '16500.00', '1240', '1026', 1286, 0, 'MPESA', '', 'Cleared', 'Invoice 6058 Payment', '', '0.00', '2017-05-16', '0.00', '16500.00', '98185896.00', 6058, '1015'),
(4543, 'Main Account', 'Income', 'Rent', '20000.00', '1662', '1059', 1754, 0, 'Cash', '', 'Cleared', 'Invoice 6108 Payment', '', '0.00', '2017-05-16', '0.00', '20000.00', '98205896.00', 6108, '1027'),
(4544, 'Main Account', 'Income', 'Rent', '34485.00', '1576', '1058', 1779, 0, 'Check', '', 'Cleared', 'Invoice 6133 Payment', '', '0.00', '2017-05-16', '0.00', '34485.00', '98240381.00', 6133, '1026'),
(4545, 'Main Account', 'Income', 'Rent', '20000.00', '1220', '1031', 1448, 0, 'MPESA', '', 'Cleared', 'Invoice 5908 Payment', '', '0.00', '2017-05-16', '0.00', '20000.00', '98260381.00', 5908, '1015'),
(4546, 'Main Account', 'Income', 'Rent', '60000.00', '1175', '1035', 1306, 0, 'Cash', '', 'Cleared', 'Invoice 5455 Payment', '', '0.00', '2017-05-16', '0.00', '60000.00', '98320381.00', 5455, '1015'),
(4547, 'Main Account', 'Income', 'Rent', '60000.00', '1175', '1035', 1306, 0, 'Cash', '', 'Cleared', 'Invoice 5923 Payment', '', '0.00', '2017-05-16', '0.00', '60000.00', '98380381.00', 5923, '1015'),
(4548, 'Main Account', 'Income', 'Rent', '19000.00', '1604', '1058', 1805, 0, 'Cash', '', 'Cleared', 'Invoice 6157 Payment', '', '0.00', '2017-05-16', '0.00', '19000.00', '98399381.00', 6157, '1026'),
(4549, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1174, 0, 'Check', '', 'Cleared', 'June', '', '0.00', '2017-05-17', '0.00', '16500.00', '98415881.00', 0, ''),
(4550, 'Main Account', 'Income', 'Rent', '16000.00', '1363', '1049', 1295, 0, 'MPESA', '', 'Cleared', 'Invoice 5529 Payment', '', '0.00', '2017-05-17', '0.00', '16000.00', '98431881.00', 5529, '1024'),
(4551, 'Main Account', 'Income', 'Rent', '26000.00', '1674', '1060', 1766, 0, 'MPESA', '', 'Cleared', 'Invoice 6120 Payment', '', '0.00', '2017-05-17', '0.00', '26000.00', '98457881.00', 6120, '1026'),
(4552, 'Main Account', 'Income', 'Rent', '40000.00', '1540', '1038', 1714, 0, 'MPESA', '', 'Cleared', 'Invoice 5835 Payment', '', '0.00', '2017-05-17', '0.00', '40000.00', '98497881.00', 5835, '1020'),
(4553, 'Main Account', 'Income', 'Rent', '12000.00', '1387', '1049', 1480, 0, 'MPESA', '', 'Cleared', 'Invoice 5915 Payment', '', '0.00', '2017-05-17', '0.00', '12000.00', '98509881.00', 5915, '1024'),
(4554, 'Main Account', 'Income', 'Rent', '8000.00', '1460', '1049', 1608, 0, 'MPESA', '', 'Cleared', 'Invoice 6064 Payment', '', '0.00', '2017-05-17', '0.00', '8000.00', '98517881.00', 6064, '1024'),
(4555, 'Main Account', 'Income', 'Rent', '27500.00', '1668', '1060', 1759, 0, 'MPESA', '', 'Cleared', 'Invoice 6113 Payment', '', '0.00', '2017-05-17', '0.00', '27500.00', '98545381.00', 6113, '1026'),
(4556, 'Main Account', 'Income', 'Rent', '27500.00', '1669', '1060', 1760, 0, 'MPESA', '', 'Cleared', 'Invoice 6114 Payment', '', '0.00', '2017-05-17', '0.00', '27500.00', '98572881.00', 6114, '1026'),
(4557, 'Main Account', 'Income', 'Rent', '24000.00', '1090', '1039', 1159, 0, 'MPESA', '', 'Cleared', 'Invoice 5481 Payment', '', '0.00', '2017-05-17', '0.00', '24000.00', '98596881.00', 5481, '1015'),
(4558, 'Main Account', 'Income', 'Rent', '24000.00', '1090', '1039', 1159, 0, 'MPESA', '', 'Cleared', 'Invoice 5947 Payment', '', '0.00', '2017-05-17', '0.00', '24000.00', '98620881.00', 5947, '1015'),
(4559, 'Main Account', 'Income', 'Rent', '28000.00', '1335', '1040', 1399, 0, 'MPESA', '', 'Cleared', 'Invoice 6021 Payment', '', '0.00', '2017-05-17', '0.00', '28000.00', '98648881.00', 6021, '1015'),
(4560, 'Main Account', 'Income', 'Rent', '17500.00', '1307', '1026', 1867, 0, 'MPESA', '', 'Cleared', 'Invoice 6210 Payment', '', '0.00', '2017-05-18', '0.00', '17500.00', '98666381.00', 6210, '1015'),
(4561, 'Main Account', 'Income', 'Rent', '22000.00', '1220', '1031', 1448, 0, 'MPESA', '', 'Cleared', 'Invoice 5908 Payment', '', '0.00', '2017-05-18', '0.00', '22000.00', '98688381.00', 5908, '1015'),
(4562, 'Main Account', 'Income', 'Rent', '16500.00', '1277', '1026', 1210, 0, 'MPESA', '', 'Cleared', 'Invoice 6059 Payment', '', '0.00', '2017-05-18', '0.00', '16500.00', '98704881.00', 6059, '1015'),
(4563, 'Main Account', 'Income', 'Rent', '18000.00', '1193', '1034', 1567, 0, 'Cash', '', 'Cleared', 'Invoice 5864 Payment', '', '0.00', '2017-05-18', '0.00', '18000.00', '98722881.00', 5864, '1016'),
(4564, 'Main Account', 'Expense', 'Repairs & Maintenance', '1000.00', '0', '1030', 0, 0, 'Cash', '', 'Cleared', 'Unblock Drainage', '', '0.00', '2017-05-19', '1000.00', '0.00', '98721881.00', 0, ''),
(4565, 'Main Account', 'Expense', 'Utilities', '2958.00', '0', '1026', 0, 0, 'MPESA', '', 'Cleared', 'Standing Chgs Dec15 TOApril', '', '0.00', '2017-05-19', '2958.00', '0.00', '98718923.00', 0, ''),
(4566, 'Main Account', 'Income', 'Rent', '11000.00', '1392', '1049', 1644, 0, 'Check', '', 'Cleared', 'Invoice 5489 Payment', '', '0.00', '2017-05-19', '0.00', '11000.00', '98729923.00', 5489, '1024'),
(4567, 'Main Account', 'Income', 'Rent', '11000.00', '1392', '1049', 1644, 0, 'Check', '', 'Cleared', 'Invoice 5955 Payment', '', '0.00', '2017-05-19', '0.00', '11000.00', '98740923.00', 5955, '1024'),
(4568, 'Main Account', 'Income', 'Rent', '9000.00', '1432', '1049', 1869, 0, 'Check', '', 'Cleared', 'Invoice 5344 Payment', '', '0.00', '2017-05-19', '0.00', '9000.00', '98749923.00', 5344, '1024'),
(4569, 'Main Account', 'Income', 'Rent', '16000.00', '1599', '1058', 1801, 0, 'MPESA', '', 'Cleared', 'Invoice 6153 Payment', '', '0.00', '2017-05-19', '0.00', '16000.00', '98765923.00', 6153, '1026'),
(4570, 'Main Account', 'Income', 'Uncategorized', '55000.00', '', '', 1856, 0, 'Cash', '', 'Cleared', 'June', '', '0.00', '2017-05-19', '0.00', '55000.00', '98820923.00', 0, ''),
(4571, 'Main Account', 'Income', 'Rent', '17000.00', '1249', '1026', 1153, 0, 'MPESA', '', 'Cleared', 'Invoice 5946 Payment', '', '0.00', '2017-05-20', '0.00', '17000.00', '98837923.00', 5946, '1015'),
(4572, 'Main Account', 'Expense', 'Repairs & Maintenance', '3000.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Tangit, unblockage labour', '', '0.00', '2017-05-20', '3000.00', '0.00', '98834923.00', 0, ''),
(4573, 'Main Account', 'Income', 'Rent', '35000.00', '1312', '1026', 1394, 0, 'MPESA', '', 'Cleared', 'Invoice 6040 Payment', '', '0.00', '2017-05-20', '0.00', '35000.00', '98869923.00', 6040, '1015'),
(4574, 'Main Account', 'Expense', 'Non-Deductible Expense', '12350.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'Reverse Entry: Rose Margaret F22 may', '', '0.00', '2017-05-20', '12350.00', '0.00', '98857573.00', 0, ''),
(4575, 'Main Account', 'Income', 'Rent', '42000.00', '1218', '1031', 1323, 0, 'MPESA', '', 'Cleared', 'Invoice 6057 Payment', '', '0.00', '2017-05-20', '0.00', '42000.00', '98899573.00', 6057, '1015'),
(4576, 'Main Account', 'Income', 'Rent', '13000.00', '1147', '1032', 1580, 0, 'Cash', '', 'Cleared', 'Invoice 5984 Payment', '', '0.00', '2017-05-22', '0.00', '13000.00', '98912573.00', 5984, '1016'),
(4577, 'Main Account', 'Income', 'Rent', '9000.00', '1554', '1032', 1581, 0, 'Cash', '', 'Cleared', 'Invoice 5959 Payment', '', '0.00', '2017-05-22', '0.00', '9000.00', '98921573.00', 5959, '1016'),
(4578, 'Main Account', 'Income', 'Rent', '16000.00', '1637', '1058', 1836, 0, 'MPESA', '', 'Cleared', 'Invoice 5270 Payment', '', '0.00', '2017-05-22', '0.00', '16000.00', '98937573.00', 5270, '1026'),
(4579, 'Main Account', 'Expense', 'Repairs & Maintenance', '7990.00', '0', '1039', 0, 0, 'Cash', '', 'Cleared', 'Adhesive,cement,tuktuk,labour - A5', '', '0.00', '2017-05-22', '7990.00', '0.00', '98929583.00', 0, ''),
(4580, 'Main Account', 'Expense', 'Repairs & Maintenance', '6400.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', '40pcs pvc bends', '', '0.00', '2017-05-22', '6400.00', '0.00', '98923183.00', 0, ''),
(4581, 'Main Account', 'Expense', 'Repairs & Maintenance', '3200.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', '20pcs pvc bends', '', '0.00', '2017-05-22', '3200.00', '0.00', '98919983.00', 0, ''),
(4582, 'Main Account', 'Income', 'Rent', '2000.00', '1620', '1058', 1821, 0, 'MPESA', '', 'Cleared', 'Invoice 6170 Payment', '', '0.00', '2017-05-22', '0.00', '2000.00', '98921983.00', 6170, '1026'),
(4583, 'Main Account', 'Income', 'Uncategorized', '8000.00', '', '', 1821, 0, 'MPESA', '', 'Cleared', 'June', '', '0.00', '2017-05-22', '0.00', '8000.00', '98929983.00', 0, ''),
(4584, 'Main Account', 'Income', 'Rent', '1500.00', '1514', '1054', 1520, 0, 'MPESA', '', 'Cleared', 'Invoice 5036 Payment', '', '0.00', '2017-05-22', '0.00', '1500.00', '98931483.00', 5036, '1018'),
(4585, 'Main Account', 'Income', 'Rent', '13500.00', '1514', '1054', 1520, 0, 'MPESA', '', 'Cleared', 'Invoice 5510 Payment', '', '0.00', '2017-05-22', '0.00', '13500.00', '98944983.00', 5510, '1018'),
(4586, 'Main Account', 'Income', 'Rent', '17500.00', '1264', '1026', 1312, 0, 'MPESA', '', 'Cleared', 'Invoice 5980 Payment', '', '0.00', '2017-05-22', '0.00', '17500.00', '98962483.00', 5980, '1015'),
(4587, 'Main Account', 'Income', 'Rent', '16000.00', '1194', '1034', 1566, 0, 'Cash', '', 'Cleared', 'Invoice 5939 Payment', '', '0.00', '2017-05-22', '0.00', '16000.00', '98978483.00', 5939, '1016'),
(4588, 'Main Account', 'Expense', 'Repairs & Maintenance', '2000.00', '0', '1040', 0, 0, 'Cash', '', 'Cleared', '20 square covers,cement,labour', '', '0.00', '2017-05-22', '2000.00', '0.00', '98976483.00', 0, ''),
(4590, 'Main Account', 'Income', 'Uncategorized', '40000.00', '', '', 1888, 0, 'MPESA', '', 'Cleared', 'June', '', '0.00', '2017-05-22', '0.00', '40000.00', '99016483.00', 0, ''),
(4591, 'Main Account', 'Expense', 'Utilities', '696.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Standing Chgs jan\'17 TOApril', '', '0.00', '2017-05-22', '696.00', '0.00', '99015787.00', 0, ''),
(4592, 'Main Account', 'Income', 'Rent', '12000.00', '1401', '1049', 1433, 0, 'MPESA', '', 'Cleared', 'Invoice 5867 Payment', '', '0.00', '2017-05-22', '0.00', '12000.00', '99027787.00', 5867, '1024'),
(4593, 'Main Account', 'Income', 'Rent', '17500.00', '1295', '1026', 1501, 0, 'Cash', '', 'Cleared', 'Invoice 5343 Payment', '', '0.00', '2017-05-22', '0.00', '17500.00', '99045287.00', 5343, '1015'),
(4594, 'Main Account', 'Income', 'Rent', '17500.00', '1295', '1026', 1501, 0, 'Cash', '', 'Cleared', 'Invoice 5815 Payment', '', '0.00', '2017-05-22', '0.00', '17500.00', '99062787.00', 5815, '1015'),
(4595, 'Main Account', 'Income', 'Rent', '20000.00', '1601', '1058', 1811, 0, 'MPESA', '', 'Cleared', 'Invoice 6161 Payment', '', '0.00', '2017-05-22', '0.00', '20000.00', '99082787.00', 6161, '1026'),
(4596, 'Main Account', 'Expense', 'Repairs & Maintenance', '6530.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', '1pc PVC pipe, tangit, labour', '', '0.00', '2017-05-23', '6530.00', '0.00', '99076257.00', 0, ''),
(4597, 'Main Account', 'Income', 'Rent', '16000.00', '1643', '1058', 1840, 0, 'MPESA', '', 'Cleared', 'Invoice 6187 Payment', '', '0.00', '2017-05-23', '0.00', '16000.00', '99092257.00', 6187, '1026'),
(4598, 'Main Account', 'Income', 'Rent', '11500.00', '1560', '1056', 1678, 0, 'MPESA', '', 'Cleared', 'Invoice 4940 Payment', '', '0.00', '2017-05-23', '0.00', '11500.00', '99103757.00', 4940, '1025'),
(4599, 'Main Account', 'Income', 'Rent', '10500.00', '1560', '1056', 1678, 0, 'MPESA', '', 'Cleared', 'Invoice 5422 Payment', '', '0.00', '2017-05-23', '0.00', '10500.00', '99114257.00', 5422, '1025'),
(4600, 'Main Account', 'Income', 'Rent', '32000.00', '1330', '1040', 1547, 0, 'MPESA', '', 'Cleared', 'Invoice 6055 Payment', '', '0.00', '2017-05-23', '0.00', '32000.00', '99146257.00', 6055, '1015'),
(4601, 'Main Account', 'Income', 'Rent', '17000.00', '1566', '1056', 1683, 0, 'Cash', '', 'Cleared', 'Invoice 5818 Payment', '', '0.00', '2017-05-23', '0.00', '17000.00', '99163257.00', 5818, '1025'),
(4602, 'Main Account', 'Income', 'Rent', '26000.00', '1328', '1040', 1162, 0, 'Cash', '', 'Cleared', 'Invoice 6073 Payment', '', '0.00', '2017-05-23', '0.00', '26000.00', '99189257.00', 6073, '1015'),
(4603, 'Main Account', 'Income', 'Rent', '20000.00', '1527', '1026', 1604, 0, 'MPESA', '', 'Cleared', 'Invoice 5925 Payment', '', '0.00', '2017-05-23', '0.00', '20000.00', '99209257.00', 5925, '1015'),
(4604, 'Main Account', 'Expense', 'Repairs & Maintenance', '10220.00', '0', '1052', 0, 0, 'Cash', '', 'Cleared', 'Wall/toilet tiles,tuk tuk,labour', '', '0.00', '2017-05-23', '10220.00', '0.00', '99199037.00', 0, ''),
(4605, 'Main Account', 'Expense', 'Repairs & Maintenance', '1300.00', '0', '1026', 0, 0, 'MPESA', '', 'Cleared', 'waste pipe 4\"', '', '0.00', '2017-05-23', '1300.00', '0.00', '99197737.00', 0, ''),
(4606, 'Main Account', 'Income', 'Deposit', '66000.00', '1691', '1061', 1901, 0, 'MPESA', '', 'Cleared', 'Invoice 6262 Payment', '', '0.00', '2017-05-23', '0.00', '66000.00', '99263737.00', 6262, '1029'),
(4607, 'Main Account', 'Income', 'Rent', '33000.00', '1691', '1061', 1901, 0, 'MPESA', '', 'Cleared', 'Invoice 6261 Payment', '', '0.00', '2017-05-23', '0.00', '33000.00', '99296737.00', 6261, '1029'),
(4608, 'Main Account', 'Income', 'Uncategorized', '26000.00', '1380', '1049', 1311, 0, 'Credit Card', '', 'Cleared', 'Invoice 6590 Payment', '', '0.00', '2019-03-13', '0.00', '26000.00', '99322737.00', 6590, '1024'),
(4609, 'Deposit Account', 'Income', '', '56000000.00', '', '', 0, 0, '', '', 'Cleared', 'Initial Balance', '', '0.00', '2019-03-13', '0.00', '56000000.00', '56000000.00', 0, ''),
(4610, 'Main Account', 'Income', 'Uncategorized', '10000.00', '1278', '1026', 1314, 0, '', '', 'Cleared', 'Invoice 6578 Payment', '', '0.00', '2019-03-13', '0.00', '10000.00', '99332737.00', 6578, '1015');

-- --------------------------------------------------------

--
-- Table structure for table `sys_tt`
--

CREATE TABLE `sys_tt` (
  `id` int(11) NOT NULL,
  `title` varchar(200) NOT NULL,
  `start` varchar(50) NOT NULL DEFAULT '0',
  `end` varchar(50) NOT NULL DEFAULT '0',
  `allday` enum('true','false') NOT NULL DEFAULT 'false',
  `url` varchar(200) NOT NULL DEFAULT '',
  `cid` int(11) NOT NULL DEFAULT 0,
  `tid` int(11) NOT NULL DEFAULT 0,
  `uid` int(11) NOT NULL DEFAULT 0,
  `pid` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `wm_sysemails`
--

CREATE TABLE `wm_sysemails` (
  `id` int(11) NOT NULL,
  `email` mediumtext NOT NULL,
  `password` mediumtext NOT NULL,
  `status` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Indexes for dumped tables
--

--
-- Indexes for table `app_notes`
--
ALTER TABLE `app_notes`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_customfields`
--
ALTER TABLE `crm_customfields`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_customfieldsvalues`
--
ALTER TABLE `crm_customfieldsvalues`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `flmcs_users`
--
ALTER TABLE `flmcs_users`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `hrm_attendance`
--
ALTER TABLE `hrm_attendance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `hrm_employees`
--
ALTER TABLE `hrm_employees`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `owner_dis`
--
ALTER TABLE `owner_dis`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `pesapi_account`
--
ALTER TABLE `pesapi_account`
  ADD PRIMARY KEY (`id`),
  ADD KEY `type_index` (`type`),
  ADD KEY `definedby` (`identifier`);

--
-- Indexes for table `pesapi_payment`
--
ALTER TABLE `pesapi_payment`
  ADD PRIMARY KEY (`id`),
  ADD KEY `type_index` (`type`),
  ADD KEY `name_index` (`name`),
  ADD KEY `phone_index` (`phonenumber`),
  ADD KEY `time_index` (`time`),
  ADD KEY `super_index` (`super_type`),
  ADD KEY `fk_mpesapi_payment_account_idx` (`account_id`);

--
-- Indexes for table `pl_assets`
--
ALTER TABLE `pl_assets`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_accounts`
--
ALTER TABLE `sys_accounts`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_activity`
--
ALTER TABLE `sys_activity`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_api`
--
ALTER TABLE `sys_api`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_appconfig`
--
ALTER TABLE `sys_appconfig`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_calls`
--
ALTER TABLE `sys_calls`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_cases`
--
ALTER TABLE `sys_cases`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_cats`
--
ALTER TABLE `sys_cats`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_email_logs`
--
ALTER TABLE `sys_email_logs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_email_templates`
--
ALTER TABLE `sys_email_templates`
  ADD PRIMARY KEY (`id`,`language_id`),
  ADD KEY `tplname` (`tplname`(32));

--
-- Indexes for table `sys_employees`
--
ALTER TABLE `sys_employees`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_invoiceitems`
--
ALTER TABLE `sys_invoiceitems`
  ADD PRIMARY KEY (`id`),
  ADD KEY `invoiceid` (`invoiceid`);

--
-- Indexes for table `sys_invoices`
--
ALTER TABLE `sys_invoices`
  ADD PRIMARY KEY (`id`),
  ADD KEY `userid` (`userid`),
  ADD KEY `status` (`status`(3));

--
-- Indexes for table `sys_items`
--
ALTER TABLE `sys_items`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_logs`
--
ALTER TABLE `sys_logs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_notes`
--
ALTER TABLE `sys_notes`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_orgs`
--
ALTER TABLE `sys_orgs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_payee`
--
ALTER TABLE `sys_payee`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_payers`
--
ALTER TABLE `sys_payers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_pg`
--
ALTER TABLE `sys_pg`
  ADD PRIMARY KEY (`id`),
  ADD KEY `gateway_setting` (`name`(32),`processor`(32)),
  ADD KEY `setting_value` (`processor`(32),`ins`(32));

--
-- Indexes for table `sys_pl`
--
ALTER TABLE `sys_pl`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_pmethods`
--
ALTER TABLE `sys_pmethods`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_projects`
--
ALTER TABLE `sys_projects`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_quoteitems`
--
ALTER TABLE `sys_quoteitems`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_quotes`
--
ALTER TABLE `sys_quotes`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_repeating`
--
ALTER TABLE `sys_repeating`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_sales`
--
ALTER TABLE `sys_sales`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_schedule`
--
ALTER TABLE `sys_schedule`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_schedulelogs`
--
ALTER TABLE `sys_schedulelogs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_servers`
--
ALTER TABLE `sys_servers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_sms`
--
ALTER TABLE `sys_sms`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_tags`
--
ALTER TABLE `sys_tags`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_tasks`
--
ALTER TABLE `sys_tasks`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_tax`
--
ALTER TABLE `sys_tax`
  ADD PRIMARY KEY (`id`),
  ADD KEY `state_country` (`state`(32),`country`(2));

--
-- Indexes for table `sys_transactions`
--
ALTER TABLE `sys_transactions`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_tt`
--
ALTER TABLE `sys_tt`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `wm_sysemails`
--
ALTER TABLE `wm_sysemails`
  ADD PRIMARY KEY (`id`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `app_notes`
--
ALTER TABLE `app_notes`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `crm_customfields`
--
ALTER TABLE `crm_customfields`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `crm_customfieldsvalues`
--
ALTER TABLE `crm_customfieldsvalues`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `flmcs_users`
--
ALTER TABLE `flmcs_users`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `hrm_attendance`
--
ALTER TABLE `hrm_attendance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `hrm_employees`
--
ALTER TABLE `hrm_employees`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `owner_dis`
--
ALTER TABLE `owner_dis`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `pesapi_account`
--
ALTER TABLE `pesapi_account`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `pesapi_payment`
--
ALTER TABLE `pesapi_payment`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=146;

--
-- AUTO_INCREMENT for table `pl_assets`
--
ALTER TABLE `pl_assets`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_accounts`
--
ALTER TABLE `sys_accounts`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `sys_activity`
--
ALTER TABLE `sys_activity`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_api`
--
ALTER TABLE `sys_api`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_appconfig`
--
ALTER TABLE `sys_appconfig`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=88;

--
-- AUTO_INCREMENT for table `sys_calls`
--
ALTER TABLE `sys_calls`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_cases`
--
ALTER TABLE `sys_cases`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_cats`
--
ALTER TABLE `sys_cats`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=75;

--
-- AUTO_INCREMENT for table `sys_email_logs`
--
ALTER TABLE `sys_email_logs`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `sys_email_templates`
--
ALTER TABLE `sys_email_templates`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=17;

--
-- AUTO_INCREMENT for table `sys_employees`
--
ALTER TABLE `sys_employees`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_invoiceitems`
--
ALTER TABLE `sys_invoiceitems`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8702;

--
-- AUTO_INCREMENT for table `sys_invoices`
--
ALTER TABLE `sys_invoices`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6593;

--
-- AUTO_INCREMENT for table `sys_items`
--
ALTER TABLE `sys_items`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1693;

--
-- AUTO_INCREMENT for table `sys_logs`
--
ALTER TABLE `sys_logs`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7547;

--
-- AUTO_INCREMENT for table `sys_notes`
--
ALTER TABLE `sys_notes`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_orgs`
--
ALTER TABLE `sys_orgs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_payee`
--
ALTER TABLE `sys_payee`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=20;

--
-- AUTO_INCREMENT for table `sys_payers`
--
ALTER TABLE `sys_payers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `sys_pg`
--
ALTER TABLE `sys_pg`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `sys_pl`
--
ALTER TABLE `sys_pl`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `sys_pmethods`
--
ALTER TABLE `sys_pmethods`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `sys_projects`
--
ALTER TABLE `sys_projects`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_quoteitems`
--
ALTER TABLE `sys_quoteitems`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_quotes`
--
ALTER TABLE `sys_quotes`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_repeating`
--
ALTER TABLE `sys_repeating`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_sales`
--
ALTER TABLE `sys_sales`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_schedule`
--
ALTER TABLE `sys_schedule`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `sys_schedulelogs`
--
ALTER TABLE `sys_schedulelogs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=119;

--
-- AUTO_INCREMENT for table `sys_servers`
--
ALTER TABLE `sys_servers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_sms`
--
ALTER TABLE `sys_sms`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_tags`
--
ALTER TABLE `sys_tags`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_tasks`
--
ALTER TABLE `sys_tasks`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_tax`
--
ALTER TABLE `sys_tax`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `sys_transactions`
--
ALTER TABLE `sys_transactions`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4611;

--
-- AUTO_INCREMENT for table `sys_tt`
--
ALTER TABLE `sys_tt`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `wm_sysemails`
--
ALTER TABLE `wm_sysemails`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;
COMMIT;

