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
(1532, 'Main Account', 'Income', 'Deposit', '25000.00', '1244', '1026', 1647, 0, 'Cash', '', 'Cleared', 'Invoice 2836 Payment', '', '0.00', '2016-12-12', '0.00', '25000.00', '33284381.00', 2836, '1015'),
(1533, 'Main Account', 'Income', 'Deposit', '24000.00', '1494', '1049', 1651, 0, 'Cash', '', 'Cleared', 'Invoice 2848 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '33308381.00', 2848, '1024'),
(1534, 'Main Account', 'Income', 'Deposit', '2018.00', '1099', '1039', 1646, 0, 'Cash', '', 'Cleared', 'Invoice 2832 Payment', '', '0.00', '2016-12-12', '0.00', '2018.00', '33310399.00', 2832, '1015'),
(1535, 'Main Account', 'Income', 'Deposit', '35000.00', '1310', '1026', 1649, 0, 'Cash', '', 'Cleared', 'Invoice 2840 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '33345399.00', 2840, '1015'),
(1536, 'Main Account', 'Income', 'Deposit', '24000.00', '1404', '1049', 1645, 0, 'Cash', '', 'Cleared', 'Invoice 2830 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '33369399.00', 2830, '1024'),
(1537, 'Main Account', 'Income', 'Deposit', '50000.00', '1333', '1040', 1652, 0, 'Cash', '', 'Cleared', 'Invoice 2854 Payment', '', '0.00', '2016-12-12', '0.00', '50000.00', '33419399.00', 2854, '1015'),
(1538, 'Main Account', 'Income', 'Deposit', '22000.00', '1392', '1049', 1644, 0, 'Cash', '', 'Cleared', 'Invoice 2828 Payment', '', '0.00', '2016-12-12', '0.00', '22000.00', '33441399.00', 2828, '1024'),
(1539, 'Main Account', 'Income', 'Deposit', '26000.00', '1385', '1049', 1642, 0, 'Cash', '', 'Cleared', 'Invoice 2822 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '33467399.00', 2822, '1024'),
(1540, 'Main Account', 'Income', 'Deposit', '44000.00', '1088', '1039', 1641, 0, 'Cash', '', 'Cleared', 'Invoice 2818 Payment', '', '0.00', '2016-12-12', '0.00', '44000.00', '33511399.00', 2818, '1015'),
(1541, 'Main Account', 'Income', 'Deposit', '80000.00', '1180', '1043', 1643, 0, 'Cash', '', 'Cleared', 'Invoice 2824 Payment', '', '0.00', '2016-12-12', '0.00', '80000.00', '33591399.00', 2824, '1015'),
(1542, 'Main Account', 'Income', 'Deposit', '40000.00', '1100', '1039', 1650, 0, 'Cash', '', 'Cleared', 'Invoice 2846 Payment', '', '0.00', '2016-12-12', '0.00', '40000.00', '33631399.00', 2846, '1015'),
(1543, 'Main Account', 'Income', 'Deposit', '84000.00', '1217', '1031', 1648, 0, 'Cash', '', 'Cleared', 'Invoice 2838 Payment', '', '0.00', '2016-12-12', '0.00', '84000.00', '33715399.00', 2838, '1015'),
(1544, 'Main Account', 'Income', 'Deposit', '24000.00', '1231', '1026', 1640, 0, 'Cash', '', 'Cleared', 'Invoice 2816 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '33739399.00', 2816, '1015'),
(1545, 'Main Account', 'Income', 'Deposit', '35000.00', '1268', '1026', 1653, 0, 'Cash', '', 'Cleared', 'Invoice 2872 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '33774399.00', 2872, '1015'),
(1546, 'Main Account', 'Income', 'Deposit', '18000.00', '1461', '1049', 1637, 0, 'Cash', '', 'Cleared', 'Invoice 2808 Payment', '', '0.00', '2016-12-12', '0.00', '18000.00', '33792399.00', 2808, '1024'),
(1547, 'Main Account', 'Income', 'Deposit', '64000.00', '1214', '1031', 1638, 0, 'Cash', '', 'Cleared', 'Invoice 2810 Payment', '', '0.00', '2016-12-12', '0.00', '64000.00', '33856399.00', 2810, '1015'),
(1548, 'Main Account', 'Income', 'Deposit', '15000.00', '1444', '1049', 1636, 0, 'Cash', '', 'Cleared', 'Invoice 2806 Payment', '', '0.00', '2016-12-12', '0.00', '15000.00', '33871399.00', 2806, '1024'),
(1549, 'Main Account', 'Income', 'Deposit', '34000.00', '1222', '1026', 1635, 0, 'Cash', '', 'Cleared', 'Invoice 2802 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '33905399.00', 2802, '1015'),
(1550, 'Main Account', 'Income', 'Deposit', '26000.00', '1490', '1049', 1634, 0, 'Cash', '', 'Cleared', 'Invoice 2800 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '33931399.00', 2800, '1024'),
(1551, 'Main Account', 'Income', 'Deposit', '100000.00', '1173', '1035', 1632, 0, 'Cash', '', 'Cleared', 'Invoice 2794 Payment', '', '0.00', '2016-12-12', '0.00', '100000.00', '34031399.00', 2794, '1015'),
(1552, 'Main Account', 'Income', 'Deposit', '16000.00', '1146', '1032', 1628, 0, 'Cash', '', 'Cleared', 'Invoice 2786 Payment', '', '0.00', '2016-12-12', '0.00', '16000.00', '34047399.00', 2786, '1016'),
(1553, 'Main Account', 'Income', 'Deposit', '34000.00', '1466', '1049', 1625, 0, 'Cash', '', 'Cleared', 'Invoice 2728 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '34081399.00', 2728, '1024'),
(1554, 'Main Account', 'Income', 'Deposit', '18000.00', '1433', '1049', 1627, 0, 'Cash', '', 'Cleared', 'Invoice 2862 Payment', '', '0.00', '2016-12-12', '0.00', '18000.00', '34099399.00', 2862, '1024'),
(1555, 'Main Account', 'Income', 'Deposit', '16000.00', '1463', '1049', 1626, 0, 'Cash', '', 'Cleared', 'Invoice 2784 Payment', '', '0.00', '2016-12-12', '0.00', '16000.00', '34115399.00', 2784, '1024'),
(1556, 'Main Account', 'Income', 'Deposit', '18000.00', '1459', '1049', 1624, 0, 'Cash', '', 'Cleared', 'Invoice 2852 Payment', '', '0.00', '2016-12-12', '0.00', '18000.00', '34133399.00', 2852, '1024'),
(1557, 'Main Account', 'Income', 'Deposit', '70000.00', '1318', '1026', 1623, 0, 'Cash', '', 'Cleared', 'Invoice 2694 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '34203399.00', 2694, '1015'),
(1558, 'Main Account', 'Income', 'Deposit', '24000.00', '1402', '1049', 1630, 0, 'Cash', '', 'Cleared', 'Invoice 2790 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '34227399.00', 2790, '1024'),
(1559, 'Main Account', 'Income', 'Deposit', '27000.00', '1526', '1026', 1629, 0, 'Cash', '', 'Cleared', 'Invoice 2788 Payment', '', '0.00', '2016-12-12', '0.00', '27000.00', '34254399.00', 2788, '1015'),
(1560, 'Main Account', 'Income', 'Deposit', '16000.00', '1463', '1049', 1622, 0, 'Cash', '', 'Cleared', 'Invoice 2850 Payment', '', '0.00', '2016-12-12', '0.00', '16000.00', '34270399.00', 2850, '1024'),
(1561, 'Main Account', 'Income', 'Deposit', '12000.00', '1455', '1049', 1621, 0, 'Cash', '', 'Cleared', 'Invoice 2652 Payment', '', '0.00', '2016-12-12', '0.00', '12000.00', '34282399.00', 2652, '1024'),
(1562, 'Main Account', 'Income', 'Deposit', '84000.00', '1210', '1031', 1618, 0, 'Cash', '', 'Cleared', 'Invoice 2500 Payment', '', '0.00', '2016-12-12', '0.00', '84000.00', '34366399.00', 2500, '1015'),
(1563, 'Main Account', 'Income', 'Deposit', '120000.00', '1169', '1035', 1613, 0, 'Cash', '', 'Cleared', 'Invoice 2392 Payment', '', '0.00', '2016-12-12', '0.00', '120000.00', '34486399.00', 2392, '1015'),
(1564, 'Main Account', 'Income', 'Deposit', '40000.00', '1527', '1026', 1604, 0, 'Cash', '', 'Cleared', 'Invoice 2668 Payment', '', '0.00', '2016-12-12', '0.00', '40000.00', '34526399.00', 2668, '1015'),
(1565, 'Main Account', 'Income', 'Deposit', '35000.00', '1224', '1026', 1616, 0, 'Cash', '', 'Cleared', 'Invoice 2418 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '34561399.00', 2418, '1015'),
(1566, 'Main Account', 'Income', 'Deposit', '26000.00', '1478', '1049', 1617, 0, 'Cash', '', 'Cleared', 'Invoice 2452 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '34587399.00', 2452, '1024'),
(1567, 'Main Account', 'Income', 'Deposit', '35000.00', '1551', '1026', 1620, 0, 'Cash', '', 'Cleared', 'Invoice 2632 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '34622399.00', 2632, '1015'),
(1568, 'Main Account', 'Income', 'Deposit', '24000.00', '1367', '1049', 1631, 0, 'Cash', '', 'Cleared', 'Invoice 2792 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '34646399.00', 2792, '1024'),
(1569, 'Main Account', 'Income', 'Deposit', '84000.00', '1208', '1031', 1614, 0, 'Cash', '', 'Cleared', 'Invoice 2388 Payment', '', '0.00', '2016-12-12', '0.00', '84000.00', '34730399.00', 2388, '1015'),
(1570, 'Main Account', 'Income', 'Deposit', '33000.00', '1270', '1026', 1609, 0, 'Cash', '', 'Cleared', 'Invoice 2874 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '34763399.00', 2874, '1015'),
(1571, 'Main Account', 'Income', 'Deposit', '16000.00', '1460', '1049', 1608, 0, 'Cash', '', 'Cleared', 'Invoice 2220 Payment', '', '0.00', '2016-12-12', '0.00', '16000.00', '34779399.00', 2220, '1024'),
(1572, 'Main Account', 'Income', 'Deposit', '24000.00', '1377', '1049', 1615, 0, 'Cash', '', 'Cleared', 'Invoice 2390 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '34803399.00', 2390, '1024'),
(1573, 'Main Account', 'Income', 'Deposit', '56000.00', '1327', '1040', 1633, 0, 'Cash', '', 'Cleared', 'Invoice 2796 Payment', '', '0.00', '2016-12-12', '0.00', '56000.00', '34859399.00', 2796, '1015'),
(1574, 'Main Account', 'Income', 'Deposit', '90000.00', '1529', '1038', 1601, 0, 'Cash', '', 'Cleared', 'Invoice 2304 Payment', '', '0.00', '2016-12-12', '0.00', '90000.00', '34949399.00', 2304, '1020'),
(1575, 'Main Account', 'Income', 'Deposit', '90000.00', '1535', '1038', 1603, 0, 'Cash', '', 'Cleared', 'Invoice 2558 Payment', '', '0.00', '2016-12-12', '0.00', '90000.00', '35039399.00', 2558, '1020'),
(1576, 'Main Account', 'Income', 'Deposit', '200000.00', '1356', '1047', 1612, 0, 'Cash', '', 'Cleared', 'Invoice 2336 Payment', '', '0.00', '2016-12-12', '0.00', '200000.00', '35239399.00', 2336, '1015'),
(1577, 'Main Account', 'Income', 'Deposit', '90000.00', '1532', '1038', 1602, 0, 'Cash', '', 'Cleared', 'Invoice 2422 Payment', '', '0.00', '2016-12-12', '0.00', '90000.00', '35329399.00', 2422, '1020'),
(1578, 'Main Account', 'Income', 'Deposit', '60000.00', '1133', '1029', 1584, 0, 'Cash', '', 'Cleared', 'Invoice 2380 Payment', '', '0.00', '2016-12-12', '0.00', '60000.00', '35389399.00', 2380, '1015'),
(1579, 'Main Account', 'Income', 'Deposit', '50000.00', '1102', '1039', 1590, 0, 'Cash', '', 'Cleared', 'Invoice 2690 Payment', '', '0.00', '2016-12-12', '0.00', '50000.00', '35439399.00', 2690, '1015'),
(1580, 'Main Account', 'Income', 'Deposit', '28000.00', '1144', '1032', 1582, 0, 'Cash', '', 'Cleared', 'Invoice 2748 Payment', '', '0.00', '2016-12-12', '0.00', '28000.00', '35467399.00', 2748, '1016'),
(1581, 'Main Account', 'Income', 'Deposit', '50000.00', '1092', '1039', 1596, 0, 'Cash', '', 'Cleared', 'Invoice 2568 Payment', '', '0.00', '2016-12-12', '0.00', '50000.00', '35517399.00', 2568, '1015'),
(1582, 'Main Account', 'Income', 'Deposit', '72000.00', '1130', '1029', 1585, 0, 'Cash', '', 'Cleared', 'Invoice 2342 Payment', '', '0.00', '2016-12-12', '0.00', '72000.00', '35589399.00', 2342, '1015'),
(1583, 'Main Account', 'Income', 'Deposit', '48000.00', '1089', '1039', 1597, 0, 'Cash', '', 'Cleared', 'Invoice 2580 Payment', '', '0.00', '2016-12-12', '0.00', '48000.00', '35637399.00', 2580, '1015'),
(1584, 'Main Account', 'Income', 'Deposit', '44000.00', '1095', '1039', 1595, 0, 'Cash', '', 'Cleared', 'Invoice 2444 Payment', '', '0.00', '2016-12-12', '0.00', '44000.00', '35681399.00', 2444, '1015'),
(1585, 'Main Account', 'Income', 'Deposit', '44000.00', '1104', '1039', 1589, 0, 'Cash', '', 'Cleared', 'Invoice 2376 Payment', '', '0.00', '2016-12-12', '0.00', '44000.00', '35725399.00', 2376, '1015'),
(1586, 'Main Account', 'Income', 'Deposit', '16000.00', '1554', '1032', 1581, 0, 'Cash', '', 'Cleared', 'Invoice 2844 Payment', '', '0.00', '2016-12-12', '0.00', '16000.00', '35741399.00', 2844, '1016'),
(1587, 'Main Account', 'Income', 'Deposit', '26000.00', '1147', '1032', 1580, 0, 'Cash', '', 'Cleared', 'Invoice 2276 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '35767399.00', 2276, '1016'),
(1588, 'Main Account', 'Income', 'Deposit', '52000.00', '1148', '1032', 1579, 0, 'Cash', '', 'Cleared', 'Invoice 2726 Payment', '', '0.00', '2016-12-12', '0.00', '52000.00', '35819399.00', 2726, '1016'),
(1589, 'Main Account', 'Income', 'Deposit', '50000.00', '1299', '1026', 1557, 0, 'Cash', '', 'Cleared', 'Invoice 2432 Payment', '', '0.00', '2016-12-12', '0.00', '50000.00', '35869399.00', 2432, '1015'),
(1590, 'Main Account', 'Income', 'Deposit', '35000.00', '1307', '1026', 1555, 0, 'Cash', '', 'Cleared', 'Invoice 2692 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '35904399.00', 2692, '1015'),
(1591, 'Main Account', 'Income', 'Deposit', '36000.00', '1186', '1046', 1572, 0, 'Cash', '', 'Cleared', 'Invoice 2366 Payment', '', '0.00', '2016-12-12', '0.00', '36000.00', '35940399.00', 2366, '1017'),
(1592, 'Main Account', 'Income', 'Deposit', '36000.00', '1187', '1046', 1571, 0, 'Cash', '', 'Cleared', 'Invoice 2426 Payment', '', '0.00', '2016-12-12', '0.00', '36000.00', '35976399.00', 2426, '1017'),
(1593, 'Main Account', 'Income', 'Deposit', '60000.00', '1191', '1034', 1569, 0, 'Cash', '', 'Cleared', 'Invoice 2346 Payment', '', '0.00', '2016-12-12', '0.00', '60000.00', '36036399.00', 2346, '1016'),
(1594, 'Main Account', 'Income', 'Deposit', '32000.00', '1194', '1034', 1566, 0, 'Cash', '', 'Cleared', 'Invoice 2746 Payment', '', '0.00', '2016-12-12', '0.00', '32000.00', '36068399.00', 2746, '1016'),
(1595, 'Main Account', 'Income', 'Deposit', '40000.00', '1192', '1034', 1568, 0, 'Cash', '', 'Cleared', 'Invoice 2340 Payment', '', '0.00', '2016-12-12', '0.00', '40000.00', '36108399.00', 2340, '1016'),
(1596, 'Main Account', 'Income', 'Deposit', '35000.00', '1166', '1045', 1576, 0, 'Cash', '', 'Cleared', 'Invoice 2352 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '36143399.00', 2352, '1023'),
(1597, 'Main Account', 'Income', 'Deposit', '20000.00', '1151', '1027', 1577, 0, 'Cash', '', 'Cleared', 'Invoice 2298 Payment', '', '0.00', '2016-12-12', '0.00', '20000.00', '36163399.00', 2298, '1024'),
(1598, 'Main Account', 'Income', 'Deposit', '33000.00', '1262', '1026', 1564, 0, 'Cash', '', 'Cleared', 'Invoice 2732 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '36196399.00', 2732, '1015'),
(1599, 'Main Account', 'Income', 'Deposit', '33000.00', '1291', '1026', 1559, 0, 'Cash', '', 'Cleared', 'Invoice 2484 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '36229399.00', 2484, '1015'),
(1600, 'Main Account', 'Income', 'Deposit', '76000.00', '1142', '1029', 1553, 0, 'Cash', '', 'Cleared', 'Invoice 2300 Payment', '', '0.00', '2016-12-12', '0.00', '76000.00', '36305399.00', 2300, '1015'),
(1601, 'Main Account', 'Income', 'Deposit', '54000.00', '1149', '1032', 1578, 0, 'Cash', '', 'Cleared', 'Invoice 2608 Payment', '', '0.00', '2016-12-12', '0.00', '54000.00', '36359399.00', 2608, '1016'),
(1602, 'Main Account', 'Income', 'Deposit', '26000.00', '1115', '1036', 1588, 0, 'Cash', '', 'Cleared', 'Invoice 2466 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '36385399.00', 2466, '1021'),
(1603, 'Main Account', 'Income', 'Deposit', '33000.00', '1284', '1026', 1561, 0, 'Cash', '', 'Cleared', 'Invoice 2368 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '36418399.00', 2368, '1015'),
(1604, 'Main Account', 'Income', 'Rent', '15000.00', '1524', '1054', 1475, 0, 'MPESA', '', 'Cleared', 'Invoice 3718 Payment', '', '0.00', '2016-12-12', '0.00', '15000.00', '36433399.00', 3718, '1018'),
(1605, 'Main Account', 'Income', 'Deposit', '44000.00', '1355', '1052', 1534, 0, 'Cash', '', 'Cleared', 'Invoice 2528 Payment', '', '0.00', '2016-12-12', '0.00', '44000.00', '36477399.00', 2528, '1015'),
(1606, 'Main Account', 'Income', 'Deposit', '24000.00', '1352', '1052', 1535, 0, 'Cash', '', 'Cleared', 'Invoice 2460 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '36501399.00', 2460, '1015'),
(1607, 'Main Account', 'Income', 'Deposit', '35000.00', '1290', '1026', 1506, 0, 'Cash', '', 'Cleared', 'Invoice 2588 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '36536399.00', 2588, '1015'),
(1608, 'Main Account', 'Income', 'Deposit', '32000.00', '1521', '1054', 1509, 0, 'Cash', '', 'Cleared', 'Invoice 2556 Payment', '', '0.00', '2016-12-12', '0.00', '32000.00', '36568399.00', 2556, '1018'),
(1609, 'Main Account', 'Income', 'Deposit', '20000.00', '1442', '1049', 1511, 0, 'Cash', '', 'Cleared', 'Invoice 2482 Payment', '', '0.00', '2016-12-12', '0.00', '20000.00', '36588399.00', 2482, '1024'),
(1610, 'Main Account', 'Income', 'Deposit', '34000.00', '1273', '1026', 1513, 0, 'Cash', '', 'Cleared', 'Invoice 2324 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '36622399.00', 2324, '1015'),
(1611, 'Main Account', 'Income', 'Deposit', '30000.00', '1514', '1054', 1520, 0, 'Cash', '', 'Cleared', 'Invoice 2672 Payment', '', '0.00', '2016-12-12', '0.00', '30000.00', '36652399.00', 2672, '1018'),
(1612, 'Main Account', 'Income', 'Deposit', '30000.00', '1507', '1054', 1527, 0, 'Cash', '', 'Cleared', 'Invoice 2226 Payment', '', '0.00', '2016-12-12', '0.00', '30000.00', '36682399.00', 2226, '1018'),
(1613, 'Main Account', 'Income', 'Deposit', '80000.00', '1359', '1030', 1536, 0, 'Cash', '', 'Cleared', 'Invoice 2450 Payment', '', '0.00', '2016-12-12', '0.00', '80000.00', '36762399.00', 2450, '1015'),
(1614, 'Main Account', 'Income', 'Deposit', '36000.00', '1193', '1034', 1567, 0, 'Cash', '', 'Cleared', 'Invoice 2614 Payment', '', '0.00', '2016-12-12', '0.00', '36000.00', '36798399.00', 2614, '1016'),
(1615, 'Main Account', 'Income', 'Deposit', '70000.00', '1275', '1026', 1562, 0, 'Cash', '', 'Cleared', 'Invoice 2626 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '36868399.00', 2626, '1015'),
(1616, 'Main Account', 'Income', 'Deposit', '50000.00', '1142', '1029', 1553, 0, 'Cash', '', 'Cleared', 'Invoice 2893 Payment', '', '0.00', '2016-12-12', '0.00', '50000.00', '36918399.00', 2893, '1015'),
(1617, 'Main Account', 'Income', 'Deposit', '44000.00', '1555', '1044', 1543, 0, 'Cash', '', 'Cleared', 'Invoice 2864 Payment', '', '0.00', '2016-12-12', '0.00', '44000.00', '36962399.00', 2864, '1021'),
(1618, 'Main Account', 'Income', 'Deposit', '35000.00', '1241', '1026', 1518, 0, 'Cash', '', 'Cleared', 'Invoice 2782 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '36997399.00', 2782, '1015'),
(1619, 'Main Account', 'Income', 'Deposit', '44000.00', '1342', '1044', 1541, 0, 'Cash', '', 'Cleared', 'Invoice 2410 Payment', '', '0.00', '2016-12-12', '0.00', '44000.00', '37041399.00', 2410, '1021'),
(1620, 'Main Account', 'Income', 'Deposit', '240000.00', '1360', '1048', 1530, 0, 'Cash', '', 'Cleared', 'Invoice 2286 Payment', '', '0.00', '2016-12-12', '0.00', '240000.00', '37281399.00', 2286, '1024'),
(1621, 'Main Account', 'Income', 'Deposit', '44000.00', '1351', '1052', 1532, 0, 'Cash', '', 'Cleared', 'Invoice 2210 Payment', '', '0.00', '2016-12-12', '0.00', '44000.00', '37325399.00', 2210, '1015'),
(1622, 'Main Account', 'Income', 'Deposit', '110000.00', '1357', '1030', 1537, 0, 'Cash', '', 'Cleared', 'Invoice 2640 Payment', '', '0.00', '2016-12-12', '0.00', '110000.00', '37435399.00', 2640, '1015'),
(1623, 'Main Account', 'Income', 'Deposit', '50000.00', '1143', '1032', 1528, 0, 'Cash', '', 'Cleared', 'Invoice 2294 Payment', '', '0.00', '2016-12-12', '0.00', '50000.00', '37485399.00', 2294, '1016'),
(1624, 'Main Account', 'Income', 'Deposit', '50000.00', '1339', '1040', 1544, 0, 'Cash', '', 'Cleared', 'Invoice 2682 Payment', '', '0.00', '2016-12-12', '0.00', '50000.00', '37535399.00', 2682, '1015'),
(1625, 'Main Account', 'Income', 'Deposit', '64000.00', '1320', '1040', 1552, 0, 'Cash', '', 'Cleared', 'Invoice 2318 Payment', '', '0.00', '2016-12-12', '0.00', '64000.00', '37599399.00', 2318, '1015'),
(1626, 'Main Account', 'Income', 'Deposit', '50000.00', '1324', '1040', 1550, 0, 'Cash', '', 'Cleared', 'Invoice 2292 Payment', '', '0.00', '2016-12-12', '0.00', '50000.00', '37649399.00', 2292, '1015'),
(1627, 'Main Account', 'Income', 'Deposit', '32000.00', '1510', '1054', 1502, 0, 'Cash', '', 'Cleared', 'Invoice 2424 Payment', '', '0.00', '2016-12-12', '0.00', '32000.00', '37681399.00', 2424, '1018'),
(1628, 'Main Account', 'Income', 'Deposit', '52000.00', '1094', '1039', 1499, 0, 'Cash', '', 'Cleared', 'Invoice 2314 Payment', '', '0.00', '2016-12-12', '0.00', '52000.00', '37733399.00', 2314, '1015'),
(1629, 'Main Account', 'Income', 'Deposit', '33000.00', '1236', '1026', 1064, 0, 'Cash', '', 'Cleared', 'Invoice 2332 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '37766399.00', 2332, '1015'),
(1630, 'Main Account', 'Income', 'Deposit', '22000.00', '1232', '1026', 1096, 0, 'Cash', '', 'Cleared', 'Invoice 2458 Payment', '', '0.00', '2016-12-12', '0.00', '22000.00', '37788399.00', 2458, '1015'),
(1631, 'Main Account', 'Income', 'Deposit', '26000.00', '1114', '1036', 1089, 0, 'Cash', '', 'Cleared', 'Invoice 2516 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '37814399.00', 2516, '1021'),
(1632, 'Main Account', 'Income', 'Deposit', '76000.00', '1128', '1029', 1090, 0, 'Cash', '', 'Cleared', 'Invoice 2736 Payment', '', '0.00', '2016-12-12', '0.00', '76000.00', '37890399.00', 2736, '1015'),
(1633, 'Main Account', 'Income', 'Deposit', '34000.00', '1274', '1026', 1563, 0, 'Cash', '', 'Cleared', 'Invoice 2856 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '37924399.00', 2856, '1015'),
(1634, 'Main Account', 'Income', 'Deposit', '50000.00', '1338', '1040', 1545, 0, 'Cash', '', 'Cleared', 'Invoice 2622 Payment', '', '0.00', '2016-12-12', '0.00', '50000.00', '37974399.00', 2622, '1015'),
(1635, 'Main Account', 'Income', 'Deposit', '44000.00', '1354', '1052', 1533, 0, 'Cash', '', 'Cleared', 'Invoice 2530 Payment', '', '0.00', '2016-12-12', '0.00', '44000.00', '38018399.00', 2530, '1015'),
(1636, 'Main Account', 'Income', 'Deposit', '44000.00', '1353', '1052', 1531, 0, 'Cash', '', 'Cleared', 'Invoice 2532 Payment', '', '0.00', '2016-12-12', '0.00', '44000.00', '38062399.00', 2532, '1015'),
(1637, 'Main Account', 'Income', 'Deposit', '32000.00', '1515', '1054', 1524, 0, 'Cash', '', 'Cleared', 'Invoice 2628 Payment', '', '0.00', '2016-12-12', '0.00', '32000.00', '38094399.00', 2628, '1018'),
(1638, 'Main Account', 'Income', 'Deposit', '90000.00', '1536', '1038', 1401, 0, 'Cash', '', 'Cleared', 'Invoice 2386 Payment', '', '0.00', '2016-12-12', '0.00', '90000.00', '38184399.00', 2386, '1020'),
(1639, 'Main Account', 'Income', 'Deposit', '70000.00', '1127', '1029', 1381, 0, 'Cash', '', 'Cleared', 'Invoice 2700 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '38254399.00', 2700, '1015'),
(1640, 'Main Account', 'Income', 'Deposit', '26000.00', '1482', '1049', 1400, 0, 'Cash', '', 'Cleared', 'Invoice 2382 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '38280399.00', 2382, '1024'),
(1641, 'Main Account', 'Income', 'Deposit', '90000.00', '1531', '1038', 1398, 0, 'Cash', '', 'Cleared', 'Invoice 2282 Payment', '', '0.00', '2016-12-12', '0.00', '90000.00', '38370399.00', 2282, '1020'),
(1642, 'Main Account', 'Income', 'Deposit', '18000.00', '1430', '1049', 1392, 0, 'Cash', '', 'Cleared', 'Invoice 2384 Payment', '', '0.00', '2016-12-12', '0.00', '18000.00', '38388399.00', 2384, '1024'),
(1643, 'Main Account', 'Income', 'Deposit', '56000.00', '1335', '1040', 1399, 0, 'Cash', '', 'Cleared', 'Invoice 2378 Payment', '', '0.00', '2016-12-12', '0.00', '56000.00', '38444399.00', 2378, '1015'),
(1644, 'Main Account', 'Income', 'Deposit', '70000.00', '1314', '1026', 1365, 0, 'Cash', '', 'Cleared', 'Invoice 2582 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '38514399.00', 2582, '1015'),
(1645, 'Main Account', 'Income', 'Deposit', '35000.00', '1264', '1026', 1312, 0, 'Cash', '', 'Cleared', 'Invoice 2428 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '38549399.00', 2428, '1015'),
(1646, 'Main Account', 'Income', 'Deposit', '24000.00', '1403', '1049', 1313, 0, 'Cash', '', 'Cleared', 'Invoice 2192 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '38573399.00', 2192, '1024'),
(1647, 'Main Account', 'Income', 'Deposit', '56000.00', '1124', '1029', 1322, 0, 'Cash', '', 'Cleared', 'Invoice 2684 Payment', '', '0.00', '2016-12-12', '0.00', '56000.00', '38629399.00', 2684, '1015'),
(1648, 'Main Account', 'Income', 'Deposit', '26000.00', '1111', '1036', 1326, 0, 'Cash', '', 'Cleared', 'Invoice 2716 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '38655399.00', 2716, '1021'),
(1649, 'Main Account', 'Income', 'Deposit', '50000.00', '1326', '1040', 1220, 0, 'Cash', '', 'Cleared', 'Invoice 2842 Payment', '', '0.00', '2016-12-12', '0.00', '50000.00', '38705399.00', 2842, '1015'),
(1650, 'Main Account', 'Income', 'Deposit', '24000.00', '1162', '1027', 1223, 0, 'Cash', '', 'Cleared', 'Invoice 2638 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '38729399.00', 2638, '1024'),
(1651, 'Main Account', 'Income', 'Deposit', '70000.00', '1548', '1026', 1197, 0, 'Cash', '', 'Cleared', 'Invoice 2860 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '38799399.00', 2860, '1015'),
(1652, 'Main Account', 'Income', 'Deposit', '52000.00', '1329', '1040', 1187, 0, 'Cash', '', 'Cleared', 'Invoice 2766 Payment', '', '0.00', '2016-12-12', '0.00', '52000.00', '38851399.00', 2766, '1015'),
(1653, 'Main Account', 'Income', 'Deposit', '34000.00', '1234', '1026', 1154, 0, 'Cash', '', 'Cleared', 'Invoice 2320 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '38885399.00', 2320, '1015'),
(1654, 'Main Account', 'Income', 'Deposit', '34000.00', '1249', '1026', 1153, 0, 'Cash', '', 'Cleared', 'Invoice 2774 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '38919399.00', 2774, '1015'),
(1655, 'Main Account', 'Income', 'Deposit', '28000.00', '1233', '1026', 1124, 0, 'Cash', '', 'Cleared', 'Invoice 2756 Payment', '', '0.00', '2016-12-12', '0.00', '28000.00', '38947399.00', 2756, '1015'),
(1656, 'Main Account', 'Income', 'Deposit', '22000.00', '1369', '1049', 1508, 0, 'Cash', '', 'Cleared', 'Invoice 2354 Payment', '', '0.00', '2016-12-12', '0.00', '22000.00', '38969399.00', 2354, '1024'),
(1657, 'Main Account', 'Income', 'Deposit', '26000.00', '1382', '1049', 1493, 0, 'Cash', '', 'Cleared', 'Invoice 2586 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '38995399.00', 2586, '1024'),
(1658, 'Main Account', 'Income', 'Deposit', '33000.00', '1553', '1026', 1492, 0, 'Cash', '', 'Cleared', 'Invoice 2826 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '39028399.00', 2826, '1015'),
(1659, 'Main Account', 'Income', 'Deposit', '24000.00', '1160', '1027', 1491, 0, 'Cash', '', 'Cleared', 'Invoice 2430 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '39052399.00', 2430, '1024'),
(1660, 'Main Account', 'Income', 'Deposit', '24000.00', '1153', '1027', 1488, 0, 'Cash', '', 'Cleared', 'Invoice 2362 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '39076399.00', 2362, '1024'),
(1661, 'Main Account', 'Income', 'Deposit', '35000.00', '1269', '1026', 1498, 0, 'Cash', '', 'Cleared', 'Invoice 2468 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '39111399.00', 2468, '1015'),
(1662, 'Main Account', 'Income', 'Deposit', '120000.00', '1178', '1035', 1482, 0, 'Cash', '', 'Cleared', 'Invoice 2600 Payment', '', '0.00', '2016-12-12', '0.00', '120000.00', '39231399.00', 2600, '1015'),
(1663, 'Main Account', 'Income', 'Deposit', '56000.00', '1336', '1040', 1456, 0, 'Cash', '', 'Cleared', 'Invoice 2696 Payment', '', '0.00', '2016-12-12', '0.00', '56000.00', '39287399.00', 2696, '1015'),
(1664, 'Main Account', 'Income', 'Deposit', '56000.00', '1138', '1029', 1453, 0, 'Cash', '', 'Cleared', 'Invoice 2404 Payment', '', '0.00', '2016-12-12', '0.00', '56000.00', '39343399.00', 2404, '1015'),
(1665, 'Main Account', 'Income', 'Deposit', '72000.00', '1141', '1029', 1457, 0, 'Cash', '', 'Cleared', 'Invoice 2358 Payment', '', '0.00', '2016-12-12', '0.00', '72000.00', '39415399.00', 2358, '1015'),
(1666, 'Main Account', 'Income', 'Deposit', '70000.00', '1207', '1031', 1460, 0, 'Cash', '', 'Cleared', 'Invoice 2724 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '39485399.00', 2724, '1015'),
(1667, 'Main Account', 'Income', 'Deposit', '24000.00', '1387', '1049', 1480, 0, 'Cash', '', 'Cleared', 'Invoice 2584 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '39509399.00', 2584, '1024'),
(1668, 'Main Account', 'Income', 'Deposit', '26000.00', '1106', '1036', 1465, 0, 'Cash', '', 'Cleared', 'Invoice 2522 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '39535399.00', 2522, '1021'),
(1669, 'Main Account', 'Income', 'Deposit', '26000.00', '1116', '1036', 1464, 0, 'Cash', '', 'Cleared', 'Invoice 2364 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '39561399.00', 2364, '1021'),
(1670, 'Main Account', 'Income', 'Deposit', '24000.00', '1373', '1049', 1474, 0, 'Cash', '', 'Cleared', 'Invoice 2434 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '39585399.00', 2434, '1024'),
(1671, 'Main Account', 'Income', 'Deposit', '32000.00', '1516', '1054', 1472, 0, 'Cash', '', 'Cleared', 'Invoice 2590 Payment', '', '0.00', '2016-12-12', '0.00', '32000.00', '39617399.00', 2590, '1018'),
(1672, 'Main Account', 'Income', 'Deposit', '16000.00', '1397', '1049', 1469, 0, 'Cash', '', 'Cleared', 'Invoice 2494 Payment', '', '0.00', '2016-12-12', '0.00', '16000.00', '39633399.00', 2494, '1024'),
(1673, 'Main Account', 'Income', 'Deposit', '64000.00', '1203', '1031', 1461, 0, 'Cash', '', 'Cleared', 'Invoice 2648 Payment', '', '0.00', '2016-12-12', '0.00', '64000.00', '39697399.00', 2648, '1015'),
(1674, 'Main Account', 'Income', 'Deposit', '64000.00', '1205', '1031', 1467, 0, 'Cash', '', 'Cleared', 'Invoice 2398 Payment', '', '0.00', '2016-12-12', '0.00', '64000.00', '39761399.00', 2398, '1015'),
(1675, 'Main Account', 'Income', 'Deposit', '20000.00', '1215', '1031', 1462, 0, 'Cash', '', 'Cleared', 'Invoice 2688 Payment', '', '0.00', '2016-12-12', '0.00', '20000.00', '39781399.00', 2688, '1015'),
(1676, 'Main Account', 'Income', 'Deposit', '64000.00', '1206', '1031', 1443, 0, 'Cash', '', 'Cleared', 'Invoice 2740 Payment', '', '0.00', '2016-12-12', '0.00', '64000.00', '39845399.00', 2740, '1015'),
(1677, 'Main Account', 'Income', 'Deposit', '32000.00', '1506', '1054', 1434, 0, 'Cash', '', 'Cleared', 'Invoice 2206 Payment', '', '0.00', '2016-12-12', '0.00', '32000.00', '39877399.00', 2206, '1018'),
(1678, 'Main Account', 'Income', 'Deposit', '52000.00', '1093', '1039', 1437, 0, 'Cash', '', 'Cleared', 'Invoice 2306 Payment', '', '0.00', '2016-12-12', '0.00', '52000.00', '39929399.00', 2306, '1015'),
(1679, 'Main Account', 'Income', 'Deposit', '24000.00', '1401', '1049', 1433, 0, 'Cash', '', 'Cleared', 'Invoice 2634 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '39953399.00', 2634, '1024'),
(1680, 'Main Account', 'Income', 'Deposit', '32000.00', '1520', '1054', 1423, 0, 'Cash', '', 'Cleared', 'Invoice 2288 Payment', '', '0.00', '2016-12-12', '0.00', '32000.00', '39985399.00', 2288, '1018'),
(1681, 'Main Account', 'Income', 'Deposit', '64000.00', '1322', '1040', 1414, 0, 'Cash', '', 'Cleared', 'Invoice 2718 Payment', '', '0.00', '2016-12-12', '0.00', '64000.00', '40049399.00', 2718, '1015'),
(1682, 'Main Account', 'Income', 'Deposit', '24000.00', '1159', '1027', 1407, 0, 'Cash', '', 'Cleared', 'Invoice 2636 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '40073399.00', 2636, '1024'),
(1683, 'Main Account', 'Income', 'Deposit', '90000.00', '1534', '1038', 1406, 0, 'Cash', '', 'Cleared', 'Invoice 2698 Payment', '', '0.00', '2016-12-12', '0.00', '90000.00', '40163399.00', 2698, '1020'),
(1684, 'Main Account', 'Income', 'Deposit', '20000.00', '1184', '1046', 1452, 0, 'Cash', '', 'Cleared', 'Invoice 2370 Payment', '', '0.00', '2016-12-12', '0.00', '20000.00', '40183399.00', 2370, '1017'),
(1685, 'Main Account', 'Income', 'Deposit', '140000.00', '1170', '1035', 1449, 0, 'Cash', '', 'Cleared', 'Invoice 2618 Payment', '', '0.00', '2016-12-12', '0.00', '140000.00', '40323399.00', 2618, '1015'),
(1686, 'Main Account', 'Income', 'Deposit', '84000.00', '1220', '1031', 1448, 0, 'Cash', '', 'Cleared', 'Invoice 2776 Payment', '', '0.00', '2016-12-12', '0.00', '84000.00', '40407399.00', 2776, '1015'),
(1687, 'Main Account', 'Income', 'Deposit', '35000.00', '1245', '1026', 1422, 0, 'Cash', '', 'Cleared', 'Invoice 2704 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '40442399.00', 2704, '1015'),
(1688, 'Main Account', 'Income', 'Deposit', '90000.00', '1530', '1038', 1404, 0, 'Cash', '', 'Cleared', 'Invoice 2310 Payment', '', '0.00', '2016-12-12', '0.00', '90000.00', '40532399.00', 2310, '1020'),
(1689, 'Main Account', 'Income', 'Uncategorized', '20000.00', '1319', '1036', 1403, 0, 'Cash', '', 'Cleared', 'Invoice 2486 Payment', '', '0.00', '2016-12-12', '0.00', '20000.00', '40552399.00', 2486, '1021'),
(1690, 'Main Account', 'Income', 'Deposit', '35000.00', '1251', '1026', 1405, 0, 'Cash', '', 'Cleared', 'Invoice 2278 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '40587399.00', 2278, '1015'),
(1691, 'Main Account', 'Income', 'Deposit', '24000.00', '1374', '1049', 1428, 0, 'Cash', '', 'Cleared', 'Invoice 2408 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '40611399.00', 2408, '1024'),
(1692, 'Main Account', 'Income', 'Deposit', '35000.00', '1304', '1026', 1445, 0, 'Cash', '', 'Cleared', 'Invoice 2334 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '40646399.00', 2334, '1015'),
(1693, 'Main Account', 'Income', 'Deposit', '30000.00', '1400', '1049', 1391, 0, 'Cash', '', 'Cleared', 'Invoice 2678 Payment', '', '0.00', '2016-12-12', '0.00', '30000.00', '40676399.00', 2678, '1024'),
(1694, 'Main Account', 'Income', 'Deposit', '26000.00', '1313', '1026', 1393, 0, 'Cash', '', 'Cleared', 'Invoice 2218 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '40702399.00', 2218, '1015'),
(1695, 'Main Account', 'Income', 'Deposit', '35000.00', '1300', '1026', 1384, 0, 'Cash', '', 'Cleared', 'Invoice 2702 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '40737399.00', 2702, '1015'),
(1696, 'Main Account', 'Income', 'Deposit', '30000.00', '1509', '1054', 1386, 0, 'Cash', '', 'Cleared', 'Invoice 2752 Payment', '', '0.00', '2016-12-12', '0.00', '30000.00', '40767399.00', 2752, '1018'),
(1697, 'Main Account', 'Income', 'Deposit', '33000.00', '1257', '1026', 1378, 0, 'Cash', '', 'Cleared', 'Invoice 2322 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '40800399.00', 2322, '1015'),
(1698, 'Main Account', 'Income', 'Deposit', '24000.00', '1386', '1049', 1387, 0, 'Cash', '', 'Cleared', 'Invoice 2708 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '40824399.00', 2708, '1024'),
(1699, 'Main Account', 'Income', 'Deposit', '35000.00', '1271', '1026', 1389, 0, 'Cash', '', 'Cleared', 'Invoice 2820 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '40859399.00', 2820, '1015'),
(1700, 'Main Account', 'Income', 'Deposit', '30000.00', '1519', '1054', 1390, 0, 'Cash', '', 'Cleared', 'Invoice 2750 Payment', '', '0.00', '2016-12-12', '0.00', '30000.00', '40889399.00', 2750, '1018'),
(1701, 'Main Account', 'Income', 'Deposit', '70000.00', '1312', '1026', 1394, 0, 'Cash', '', 'Cleared', 'Invoice 2296 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '40959399.00', 2296, '1015'),
(1702, 'Main Account', 'Income', 'Deposit', '70000.00', '1315', '1026', 1373, 0, 'Cash', '', 'Cleared', 'Invoice 2442 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '41029399.00', 2442, '1015'),
(1703, 'Main Account', 'Income', 'Deposit', '35000.00', '1246', '1026', 1388, 0, 'Cash', '', 'Cleared', 'Invoice 2804 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '41064399.00', 2804, '1015'),
(1704, 'Main Account', 'Income', 'Deposit', '100000.00', '1174', '1035', 1364, 0, 'Cash', '', 'Cleared', 'Invoice 2734 Payment', '', '0.00', '2016-12-12', '0.00', '100000.00', '41164399.00', 2734, '1015'),
(1705, 'Main Account', 'Income', 'Deposit', '90000.00', '1538', '1038', 1366, 0, 'Cash', '', 'Cleared', 'Invoice 2506 Payment', '', '0.00', '2016-12-12', '0.00', '90000.00', '41254399.00', 2506, '1020'),
(1706, 'Main Account', 'Income', 'Deposit', '33000.00', '1302', '1026', 1362, 0, 'Cash', '', 'Cleared', 'Invoice 2338 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '41287399.00', 2338, '1015'),
(1707, 'Main Account', 'Income', 'Deposit', '16000.00', '1394', '1049', 1353, 0, 'Cash', '', 'Cleared', 'Invoice 2316 Payment', '', '0.00', '2016-12-12', '0.00', '16000.00', '41303399.00', 2316, '1024'),
(1708, 'Main Account', 'Income', 'Deposit', '120000.00', '1171', '1035', 1351, 0, 'Cash', '', 'Cleared', 'Invoice 2284 Payment', '', '0.00', '2016-12-12', '0.00', '120000.00', '41423399.00', 2284, '1015'),
(1709, 'Main Account', 'Income', 'Deposit', '24000.00', '1155', '1027', 1347, 0, 'Cash', '', 'Cleared', 'Invoice 2554 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '41447399.00', 2554, '1024'),
(1710, 'Main Account', 'Income', 'Deposit', '24000.00', '1161', '1027', 1349, 0, 'Cash', '', 'Cleared', 'Invoice 2456 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '41471399.00', 2456, '1024'),
(1711, 'Main Account', 'Income', 'Deposit', '26000.00', '1120', '1036', 1346, 0, 'Cash', '', 'Cleared', 'Invoice 2550 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '41497399.00', 2550, '1021'),
(1712, 'Main Account', 'Income', 'Deposit', '60000.00', '1140', '1029', 1345, 0, 'Cash', '', 'Cleared', 'Invoice 2406 Payment', '', '0.00', '2016-12-12', '0.00', '60000.00', '41557399.00', 2406, '1015'),
(1713, 'Main Account', 'Income', 'Deposit', '120000.00', '1168', '1035', 1342, 0, 'Cash', '', 'Cleared', 'Invoice 2720 Payment', '', '0.00', '2016-12-12', '0.00', '120000.00', '41677399.00', 2720, '1015'),
(1714, 'Main Account', 'Income', 'Deposit', '26000.00', '1375', '1049', 1341, 0, 'Cash', '', 'Cleared', 'Invoice 2520 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '41703399.00', 2520, '1024'),
(1715, 'Main Account', 'Income', 'Deposit', '30000.00', '1517', '1054', 1339, 0, 'Cash', '', 'Cleared', 'Invoice 2576 Payment', '', '0.00', '2016-12-12', '0.00', '30000.00', '41733399.00', 2576, '1018'),
(1716, 'Main Account', 'Income', 'Deposit', '160000.00', '1190', '1054', 1338, 0, 'Cash', '', 'Cleared', 'Invoice 2302 Payment', '', '0.00', '2016-12-12', '0.00', '160000.00', '41893399.00', 2302, '1018'),
(1717, 'Main Account', 'Income', 'Deposit', '24000.00', '1376', '1049', 1333, 0, 'Cash', '', 'Cleared', 'Invoice 2480 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '41917399.00', 2480, '1024'),
(1718, 'Main Account', 'Income', 'Deposit', '18000.00', '1413', '1049', 1307, 0, 'Cash', '', 'Cleared', 'Invoice 2764 Payment', '', '0.00', '2016-12-12', '0.00', '18000.00', '41935399.00', 2764, '1024'),
(1719, 'Main Account', 'Income', 'Deposit', '56000.00', '1103', '1039', 1304, 0, 'Cash', '', 'Cleared', 'Invoice 2490 Payment', '', '0.00', '2016-12-12', '0.00', '56000.00', '41991399.00', 2490, '1015'),
(1720, 'Main Account', 'Income', 'Deposit', '24000.00', '1388', '1049', 1331, 0, 'Cash', '', 'Cleared', 'Invoice 2542 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '42015399.00', 2542, '1024'),
(1721, 'Main Account', 'Income', 'Deposit', '24000.00', '1398', '1049', 1325, 0, 'Cash', '', 'Cleared', 'Invoice 2476 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '42039399.00', 2476, '1024'),
(1722, 'Main Account', 'Income', 'Deposit', '33000.00', '1278', '1026', 1314, 0, 'Cash', '', 'Cleared', 'Invoice 2184 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '42072399.00', 2184, '1015'),
(1723, 'Main Account', 'Income', 'Deposit', '18000.00', '1417', '1049', 1308, 0, 'Cash', '', 'Cleared', 'Invoice 2570 Payment', '', '0.00', '2016-12-12', '0.00', '18000.00', '42090399.00', 2570, '1024'),
(1724, 'Main Account', 'Income', 'Deposit', '18000.00', '1423', '1049', 1327, 0, 'Cash', '', 'Cleared', 'Invoice 2560 Payment', '', '0.00', '2016-12-12', '0.00', '18000.00', '42108399.00', 2560, '1024'),
(1725, 'Main Account', 'Income', 'Deposit', '24000.00', '1163', '1027', 1332, 0, 'Cash', '', 'Cleared', 'Invoice 2502 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '42132399.00', 2502, '1024'),
(1726, 'Main Account', 'Income', 'Deposit', '26000.00', '1119', '1036', 1303, 0, 'Cash', '', 'Cleared', 'Invoice 2760 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '42158399.00', 2760, '1021'),
(1727, 'Main Account', 'Income', 'Deposit', '34000.00', '1167', '1045', 1335, 0, 'Cash', '', 'Cleared', 'Invoice 2350 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '42192399.00', 2350, '1023'),
(1728, 'Main Account', 'Income', 'Deposit', '64000.00', '1213', '1031', 1289, 0, 'Cash', '', 'Cleared', 'Invoice 2686 Payment', '', '0.00', '2016-12-12', '0.00', '64000.00', '42256399.00', 2686, '1015'),
(1729, 'Main Account', 'Income', 'Deposit', '34000.00', '1254', '1026', 1276, 0, 'Cash', '', 'Cleared', 'Invoice 2538 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '42290399.00', 2538, '1015'),
(1730, 'Main Account', 'Income', 'Deposit', '70000.00', '1286', '1026', 1273, 0, 'Cash', '', 'Cleared', 'Invoice 2562 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '42360399.00', 2562, '1015'),
(1731, 'Main Account', 'Income', 'Deposit', '70000.00', '1306', '1026', 1272, 0, 'Cash', '', 'Cleared', 'Invoice 2436 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '42430399.00', 2436, '1015'),
(1732, 'Main Account', 'Income', 'Deposit', '30000.00', '1513', '1054', 1269, 0, 'Cash', '', 'Cleared', 'Invoice 2414 Payment', '', '0.00', '2016-12-12', '0.00', '30000.00', '42460399.00', 2414, '1018'),
(1733, 'Main Account', 'Income', 'Deposit', '35000.00', '1267', '1026', 1268, 0, 'Cash', '', 'Cleared', 'Invoice 2564 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '42495399.00', 2564, '1015'),
(1734, 'Main Account', 'Income', 'Deposit', '48000.00', '1321', '1040', 1263, 0, 'Cash', '', 'Cleared', 'Invoice 2514 Payment', '', '0.00', '2016-12-12', '0.00', '48000.00', '42543399.00', 2514, '1015'),
(1735, 'Main Account', 'Income', 'Deposit', '52000.00', '1125', '1029', 1252, 0, 'Cash', '', 'Cleared', 'Invoice 2474 Payment', '', '0.00', '2016-12-12', '0.00', '52000.00', '42595399.00', 2474, '1015'),
(1736, 'Main Account', 'Income', 'Deposit', '30000.00', '1518', '1054', 1300, 0, 'Cash', '', 'Cleared', 'Invoice 2778 Payment', '', '0.00', '2016-12-12', '0.00', '30000.00', '42625399.00', 2778, '1018'),
(1737, 'Main Account', 'Income', 'Deposit', '32000.00', '1511', '1054', 1296, 0, 'Cash', '', 'Cleared', 'Invoice 2596 Payment', '', '0.00', '2016-12-12', '0.00', '32000.00', '42657399.00', 2596, '1018'),
(1738, 'Main Account', 'Income', 'Deposit', '32000.00', '1363', '1049', 1295, 0, 'Cash', '', 'Cleared', 'Invoice 2544 Payment', '', '0.00', '2016-12-12', '0.00', '32000.00', '42689399.00', 2544, '1024'),
(1739, 'Main Account', 'Income', 'Deposit', '24000.00', '1378', '1049', 1294, 0, 'Cash', '', 'Cleared', 'Invoice 2348 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '42713399.00', 2348, '1024'),
(1740, 'Main Account', 'Income', 'Deposit', '24000.00', '1152', '1027', 1292, 0, 'Cash', '', 'Cleared', 'Invoice 2372 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '42737399.00', 2372, '1024'),
(1741, 'Main Account', 'Income', 'Deposit', '70000.00', '1281', '1026', 1281, 0, 'Cash', '', 'Cleared', 'Invoice 2496 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '42807399.00', 2496, '1015'),
(1742, 'Main Account', 'Income', 'Deposit', '26000.00', '1107', '1036', 1279, 0, 'Cash', '', 'Cleared', 'Invoice 2518 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '42833399.00', 2518, '1021'),
(1743, 'Main Account', 'Income', 'Deposit', '26000.00', '1108', '1036', 1277, 0, 'Cash', '', 'Cleared', 'Invoice 2676 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '42859399.00', 2676, '1021'),
(1744, 'Main Account', 'Income', 'Deposit', '26000.00', '1113', '1036', 1278, 0, 'Cash', '', 'Cleared', 'Invoice 2402 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '42885399.00', 2402, '1021'),
(1745, 'Main Account', 'Income', 'Deposit', '76000.00', '1132', '1029', 1242, 0, 'Cash', '', 'Cleared', 'Invoice 2594 Payment', '', '0.00', '2016-12-12', '0.00', '76000.00', '42961399.00', 2594, '1015'),
(1746, 'Main Account', 'Income', 'Deposit', '70000.00', '1288', '1026', 1247, 0, 'Cash', '', 'Cleared', 'Invoice 2858 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '43031399.00', 2858, '1015'),
(1747, 'Main Account', 'Income', 'Deposit', '56000.00', '1137', '1029', 1240, 0, 'Cash', '', 'Cleared', 'Invoice 2416 Payment', '', '0.00', '2016-12-12', '0.00', '56000.00', '43087399.00', 2416, '1015'),
(1748, 'Main Account', 'Income', 'Deposit', '50000.00', '1323', '1040', 1239, 0, 'Cash', '', 'Cleared', 'Invoice 2612 Payment', '', '0.00', '2016-12-12', '0.00', '50000.00', '43137399.00', 2612, '1015'),
(1749, 'Main Account', 'Income', 'Rent', '33000.00', '1239', '1026', 1233, 0, 'Cash', '', 'Cleared', 'Invoice 2598 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '43170399.00', 2598, '1015'),
(1750, 'Main Account', 'Income', 'Deposit', '33000.00', '1226', '1026', 1221, 0, 'Cash', '', 'Cleared', 'Invoice 2464 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '43203399.00', 2464, '1015'),
(1751, 'Main Account', 'Income', 'Deposit', '33000.00', '1227', '1026', 1207, 0, 'Cash', '', 'Cleared', 'Invoice 2196 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '43236399.00', 2196, '1015'),
(1752, 'Main Account', 'Income', 'Deposit', '33000.00', '1261', '1026', 1203, 0, 'Cash', '', 'Cleared', 'Invoice 2356 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '43269399.00', 2356, '1015'),
(1753, 'Main Account', 'Income', 'Deposit', '70000.00', '1285', '1026', 1205, 0, 'Cash', '', 'Cleared', 'Invoice 2536 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '43339399.00', 2536, '1015'),
(1754, 'Main Account', 'Income', 'Deposit', '33000.00', '1242', '1026', 1227, 0, 'Cash', '', 'Cleared', 'Invoice 2738 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '43372399.00', 2738, '1015'),
(1755, 'Main Account', 'Income', 'Deposit', '35000.00', '1221', '1026', 1186, 0, 'Cash', '', 'Cleared', 'Invoice 2812 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '43407399.00', 2812, '1015'),
(1756, 'Main Account', 'Income', 'Deposit', '34000.00', '1243', '1026', 1182, 0, 'Cash', '', 'Cleared', 'Invoice 2674 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '43441399.00', 2674, '1015'),
(1757, 'Main Account', 'Income', 'Deposit', '52000.00', '1098', '1039', 1180, 0, 'Cash', '', 'Cleared', 'Invoice 2606 Payment', '', '0.00', '2016-12-12', '0.00', '52000.00', '43493399.00', 2606, '1015'),
(1758, 'Main Account', 'Income', 'Deposit', '33000.00', '1309', '1026', 1179, 0, 'Cash', '', 'Cleared', 'Invoice 2578 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '43526399.00', 2578, '1015'),
(1759, 'Main Account', 'Income', 'Deposit', '2018.00', '1228', '1026', 1160, 0, 'Cash', '', 'Cleared', 'Invoice 2508 Payment', '', '0.00', '2016-12-12', '0.00', '2018.00', '43528417.00', 2508, '1015'),
(1760, 'Main Account', 'Income', 'Deposit', '72000.00', '1134', '1029', 1170, 0, 'Cash', '', 'Cleared', 'Invoice 2798 Payment', '', '0.00', '2016-12-12', '0.00', '72000.00', '43600417.00', 2798, '1015'),
(1761, 'Main Account', 'Income', 'Deposit', '48000.00', '1090', '1039', 1159, 0, 'Cash', '', 'Cleared', 'Invoice 2780 Payment', '', '0.00', '2016-12-12', '0.00', '48000.00', '43648417.00', 2780, '1015'),
(1762, 'Main Account', 'Income', 'Deposit', '56000.00', '1337', '1040', 1168, 0, 'Cash', '', 'Cleared', 'Invoice 2644 Payment', '', '0.00', '2016-12-12', '0.00', '56000.00', '43704417.00', 2644, '1015'),
(1763, 'Main Account', 'Income', 'Deposit', '64000.00', '1219', '1031', 1167, 0, 'Cash', '', 'Cleared', 'Invoice 2610 Payment', '', '0.00', '2016-12-12', '0.00', '64000.00', '43768417.00', 2610, '1015'),
(1764, 'Main Account', 'Income', 'Deposit', '64000.00', '1212', '1031', 1163, 0, 'Cash', '', 'Cleared', 'Invoice 2498 Payment', '', '0.00', '2016-12-12', '0.00', '64000.00', '43832417.00', 2498, '1015'),
(1765, 'Main Account', 'Income', 'Deposit', '120000.00', '1172', '1035', 1169, 0, 'Cash', '', 'Cleared', 'Invoice 2394 Payment', '', '0.00', '2016-12-12', '0.00', '120000.00', '43952417.00', 2394, '1015'),
(1766, 'Main Account', 'Income', 'Deposit', '35000.00', '1263', '1026', 1142, 0, 'Cash', '', 'Cleared', 'Invoice 2534 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '43987417.00', 2534, '1015'),
(1767, 'Main Account', 'Income', 'Deposit', '52000.00', '1097', '1039', 1132, 0, 'Cash', '', 'Cleared', 'Invoice 2396 Payment', '', '0.00', '2016-12-12', '0.00', '52000.00', '44039417.00', 2396, '1015'),
(1768, 'Main Account', 'Income', 'Deposit', '35000.00', '1317', '1026', 1129, 0, 'Cash', '', 'Cleared', 'Invoice 2722 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '44074417.00', 2722, '1015'),
(1769, 'Main Account', 'Income', 'Deposit', '36000.00', '1556', '1046', 1125, 0, 'Cash', '', 'Cleared', 'Invoice 2868 Payment', '', '0.00', '2016-12-12', '0.00', '36000.00', '44110417.00', 2868, '1017'),
(1770, 'Main Account', 'Income', 'Deposit', '150000.00', '1348', '1042', 1128, 0, 'Cash', '', 'Cleared', 'Invoice 2870 Payment', '', '0.00', '2016-12-12', '0.00', '150000.00', '44260417.00', 2870, '1015'),
(1771, 'Main Account', 'Income', 'Deposit', '35000.00', '1283', '1026', 1144, 0, 'Cash', '', 'Cleared', 'Invoice 2742 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '44295417.00', 2742, '1015'),
(1772, 'Main Account', 'Income', 'Deposit', '35000.00', '1296', '1026', 1143, 0, 'Cash', '', 'Cleared', 'Invoice 2454 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '44330417.00', 2454, '1015'),
(1773, 'Main Account', 'Income', 'Deposit', '20000.00', '1189', '1046', 1121, 0, 'Cash', '', 'Cleared', 'Invoice 2374 Payment', '', '0.00', '2016-12-12', '0.00', '20000.00', '44350417.00', 2374, '1017'),
(1774, 'Main Account', 'Income', 'Deposit', '35000.00', '1266', '1026', 1123, 0, 'Cash', '', 'Cleared', 'Invoice 2462 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '44385417.00', 2462, '1015'),
(1775, 'Main Account', 'Income', 'Deposit', '70000.00', '1123', '1029', 1113, 0, 'Cash', '', 'Cleared', 'Invoice 2768 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '44455417.00', 2768, '1015'),
(1776, 'Main Account', 'Income', 'Deposit', '33000.00', '1316', '1026', 1116, 0, 'Cash', '', 'Cleared', 'Invoice 2420 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '44488417.00', 2420, '1015'),
(1777, 'Main Account', 'Income', 'Deposit', '110000.00', '1358', '1030', 1115, 0, 'Cash', '', 'Cleared', 'Invoice 2572 Payment', '', '0.00', '2016-12-12', '0.00', '110000.00', '44598417.00', 2572, '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
(1778, 'Main Account', 'Income', 'Deposit', '25000.00', '1237', '1026', 1111, 0, 'Cash', '', 'Cleared', 'Invoice 2328 Payment', '', '0.00', '2016-12-12', '0.00', '25000.00', '44623417.00', 2328, '1015'),
(1779, 'Main Account', 'Income', 'Deposit', '70000.00', '1131', '1029', 1099, 0, 'Cash', '', 'Cleared', 'Invoice 2360 Payment', '', '0.00', '2016-12-12', '0.00', '70000.00', '44693417.00', 2360, '1015'),
(1780, 'Main Account', 'Income', 'Deposit', '33000.00', '1256', '1026', 1106, 0, 'Cash', '', 'Cleared', 'Invoice 2772 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '44726417.00', 2772, '1015'),
(1781, 'Main Account', 'Income', 'Deposit', '64000.00', '1202', '1031', 1103, 0, 'Cash', '', 'Cleared', 'Invoice 2592 Payment', '', '0.00', '2016-12-12', '0.00', '64000.00', '44790417.00', 2592, '1015'),
(1782, 'Main Account', 'Income', 'Deposit', '34000.00', '1252', '1026', 1102, 0, 'Cash', '', 'Cleared', 'Invoice 2510 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '44824417.00', 2510, '1015'),
(1783, 'Main Account', 'Income', 'Deposit', '33000.00', '1294', '1026', 1101, 0, 'Cash', '', 'Cleared', 'Invoice 2438 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '44857417.00', 2438, '1015'),
(1784, 'Main Account', 'Income', 'Deposit', '34000.00', '1287', '1026', 1118, 0, 'Cash', '', 'Cleared', 'Invoice 2552 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '44891417.00', 2552, '1015'),
(1785, 'Main Account', 'Income', 'Deposit', '52000.00', '1091', '1039', 1082, 0, 'Cash', '', 'Cleared', 'Invoice 2650 Payment', '', '0.00', '2016-12-12', '0.00', '52000.00', '44943417.00', 2650, '1015'),
(1786, 'Main Account', 'Income', 'Deposit', '90000.00', '1181', '1043', 1076, 0, 'Cash', '', 'Cleared', 'Invoice 2446 Payment', '', '0.00', '2016-12-12', '0.00', '90000.00', '45033417.00', 2446, '1015'),
(1787, 'Main Account', 'Income', 'Deposit', '33000.00', '1298', '1026', 1085, 0, 'Cash', '', 'Cleared', 'Invoice 2548 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '45066417.00', 2548, '1015'),
(1788, 'Main Account', 'Income', 'Deposit', '34000.00', '1293', '1026', 1074, 0, 'Cash', '', 'Cleared', 'Invoice 2312 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '45100417.00', 2312, '1015'),
(1789, 'Main Account', 'Income', 'Deposit', '52000.00', '1332', '1040', 1073, 0, 'Cash', '', 'Cleared', 'Invoice 2504 Payment', '', '0.00', '2016-12-12', '0.00', '52000.00', '45152417.00', 2504, '1015'),
(1790, 'Main Account', 'Income', 'Deposit', '33000.00', '1255', '1026', 1060, 0, 'Cash', '', 'Cleared', 'Invoice 2412 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '45185417.00', 2412, '1015'),
(1791, 'Main Account', 'Income', 'Deposit', '35000.00', '1276', '1026', 1062, 0, 'Cash', '', 'Cleared', 'Invoice 2574 Payment', '', '0.00', '2016-12-12', '0.00', '35000.00', '45220417.00', 2574, '1015'),
(1792, 'Main Account', 'Income', 'Deposit', '33000.00', '1258', '1026', 1063, 0, 'Cash', '', 'Cleared', 'Invoice 2526 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '45253417.00', 2526, '1015'),
(1793, 'Main Account', 'Income', 'Deposit', '33000.00', '1225', '1026', 1071, 0, 'Cash', '', 'Cleared', 'Invoice 2546 Payment', '', '0.00', '2016-12-12', '0.00', '33000.00', '45286417.00', 2546, '1015'),
(1794, 'Main Account', 'Income', 'Deposit', '34000.00', '1550', '1026', 1157, 0, 'Cash', '', 'Cleared', 'Invoice 2770 Payment', '', '0.00', '2016-12-12', '0.00', '34000.00', '45320417.00', 2770, '1015'),
(1795, 'Main Account', 'Income', 'Deposit', '26000.00', '1112', '1036', 1486, 0, 'Cash', '', 'Cleared', 'Invoice 2472 Payment', '', '0.00', '2016-12-12', '0.00', '26000.00', '45346417.00', 2472, '1021'),
(1796, 'Main Account', 'Income', 'Deposit', '60000.00', '1136', '1029', 1485, 0, 'Cash', '', 'Cleared', 'Invoice 2440 Payment', '', '0.00', '2016-12-12', '0.00', '60000.00', '45406417.00', 2440, '1015'),
(1797, 'Main Account', 'Income', 'Deposit', '24000.00', '1156', '1027', 1484, 0, 'Cash', '', 'Cleared', 'Invoice 2630 Payment', '', '0.00', '2016-12-12', '0.00', '24000.00', '45430417.00', 2630, '1024'),
(1798, 'Main Account', 'Expense', 'Utilities', '36784.00', '0', '1049', 0, 0, 'MPESA', '', 'Cleared', 'Electricity bill September to November', '', '0.00', '2017-01-08', '36784.00', '0.00', '45393633.00', 0, ''),
(1799, 'Main Account', 'Income', 'Rent', '15000.00', '1518', '1054', 1300, 0, 'Cash', '', 'Cleared', 'Invoice 3313 Payment', '', '0.00', '2016-12-13', '0.00', '15000.00', '45408633.00', 3313, '1018'),
(1800, 'Main Account', 'Income', 'Rent', '15000.00', '1518', '1054', 1300, 0, 'Cash', '', 'Cleared', 'Invoice 3678 Payment', '', '0.00', '2016-12-13', '0.00', '15000.00', '45423633.00', 3678, '1018'),
(1801, 'Main Account', 'Income', 'Rent', '28500.00', '1327', '1040', 1633, 0, 'Cash', '', 'Cleared', 'Invoice 3684 Payment', '', '0.00', '2016-12-13', '0.00', '28500.00', '45452133.00', 3684, '1015'),
(1802, 'Main Account', 'Income', 'Rent', '12000.00', '1387', '1049', 1480, 0, 'MPESA', '', 'Cleared', 'Invoice 3612 Payment', '', '0.00', '2016-12-14', '0.00', '12000.00', '45464133.00', 3612, '1024'),
(1803, 'Main Account', 'Income', 'Rent', '17500.00', '1271', '1026', 1389, 0, 'MPESA', '', 'Cleared', 'Invoice 3691 Payment', '', '0.00', '2016-12-14', '0.00', '17500.00', '45481633.00', 3691, '1015'),
(1804, 'Main Account', 'Income', 'Rent', '20000.00', '1220', '1031', 1448, 0, 'MPESA', '', 'Cleared', 'Invoice 3601 Payment', '', '0.00', '2016-12-14', '0.00', '20000.00', '45501633.00', 3601, '1015'),
(1805, 'Main Account', 'Income', 'Rent', '42000.00', '1208', '1031', 1614, 0, 'MPESA', '', 'Cleared', 'Invoice 3789 Payment', '', '0.00', '2016-12-14', '0.00', '42000.00', '45543633.00', 3789, '1015'),
(1806, 'Main Account', 'Income', 'Rent', '35000.00', '1286', '1026', 1273, 0, 'MPESA', '', 'Cleared', 'Invoice 3734 Payment', '', '0.00', '2016-12-14', '0.00', '35000.00', '45578633.00', 3734, '1015'),
(1807, 'Main Account', 'Income', 'Rent', '13000.00', '1120', '1036', 1346, 0, 'MPESA', '', 'Cleared', 'Invoice 3737 Payment', '', '0.00', '2016-12-14', '0.00', '13000.00', '45591633.00', 3737, '1021'),
(1808, 'Main Account', 'Income', 'Rent', '10000.00', '1319', '1036', 1705, 0, 'MPESA', '', 'Cleared', 'Invoice 3922 Payment', '', '0.00', '2016-12-14', '0.00', '10000.00', '45601633.00', 3922, '1021'),
(1809, 'Main Account', 'Income', 'Rent', '60000.00', '1178', '1035', 1482, 0, 'Check', '', 'Cleared', 'Invoice 3619 Payment', '', '0.00', '2016-12-14', '0.00', '60000.00', '45661633.00', 3619, '1015'),
(1810, 'Main Account', 'Income', 'Rent', '40000.00', '1180', '1043', 1643, 0, 'Cash', '', 'Cleared', 'Invoice 3330 Payment', '', '0.00', '2016-12-14', '0.00', '40000.00', '45701633.00', 3330, '1015'),
(1811, 'Main Account', 'Income', 'Rent', '40000.00', '1180', '1043', 1643, 0, 'Cash', '', 'Cleared', 'Invoice 3692 Payment', '', '0.00', '2016-12-14', '0.00', '40000.00', '45741633.00', 3692, '1015'),
(1812, 'Main Account', 'Income', 'Rent', '30000.00', '1191', '1034', 1569, 0, 'Cash', '', 'Cleared', 'Invoice 3801 Payment', '', '0.00', '2016-12-14', '0.00', '30000.00', '45771633.00', 3801, '1016'),
(1813, 'Main Account', 'Income', 'Rent', '17000.00', '1566', '1056', 1683, 0, 'Cash', '', 'Cleared', 'Invoice 3882 Payment', '', '0.00', '2016-12-14', '0.00', '17000.00', '45788633.00', 3882, '1025'),
(1814, 'Main Account', 'Income', 'Deposit', '20000.00', '1319', '1036', 1705, 0, 'MPESA', '', 'Cleared', 'Invoice 3923 Payment', '', '0.00', '2016-12-14', '0.00', '20000.00', '45808633.00', 3923, '1021'),
(1815, 'Main Account', 'Income', 'Deposit', '90000.00', '1530', '1038', 1404, 0, 'Cash', '', 'Cleared', 'Invoice 3921 Payment', '', '0.00', '2016-12-14', '0.00', '90000.00', '45898633.00', 3921, '1020'),
(1816, 'Main Account', 'Expense', 'Utilities', '3000.00', '0', '1026', 0, 0, 'MPESA', '', 'Cleared', 'Additional token', '', '0.00', '2017-01-08', '3000.00', '0.00', '45895633.00', 0, ''),
(1817, 'Main Account', 'Income', 'Rent', '16500.00', '', '', 1174, 0, 'Check', 'kcb154499', 'Cleared', 'January', '', '0.00', '2016-12-15', '0.00', '16500.00', '45912133.00', 0, ''),
(1818, 'Main Account', 'Income', 'Rent', '35000.00', '1312', '1026', 1394, 0, 'MPESA', '', 'Cleared', 'Invoice 3822 Payment', '', '0.00', '2016-12-15', '0.00', '35000.00', '45947133.00', 3822, '1015'),
(1819, 'Main Account', 'Income', 'Late Charges', '500.00', '1180', '1043', 1643, 0, 'Cash', '', 'Cleared', 'Invoice 3330 Payment', '', '0.00', '2016-12-15', '0.00', '500.00', '45947633.00', 3330, '1015'),
(1820, 'Main Account', 'Income', 'Rent', '38500.00', '1142', '1029', 1553, 0, 'Check', '', 'Cleared', 'Invoice 2299 Payment', '', '0.00', '2016-12-15', '0.00', '38500.00', '45986133.00', 2299, '1015'),
(1821, 'Main Account', 'Income', 'Rent', '25000.00', '1102', '1039', 1468, 0, 'MPESA', '', 'Cleared', 'Invoice 2227 Payment', '', '0.00', '2016-12-15', '0.00', '25000.00', '46011133.00', 2227, '1015'),
(1822, 'Main Account', 'Income', 'Rent', '45500.00', '1530', '1038', 1404, 0, 'MPESA', '', 'Cleared', 'Invoice 3471 Payment', '', '0.00', '2016-12-15', '0.00', '45500.00', '46056633.00', 3471, '1020'),
(1823, 'Main Account', 'Income', 'Deposit', '120000.00', '1176', '1035', 1344, 0, 'Cash', '', 'Cleared', 'Invoice 2290 Payment', '', '0.00', '2016-12-15', '0.00', '120000.00', '46176633.00', 2290, '1015'),
(1824, 'Main Account', 'Income', 'Rent', '17000.00', '1249', '1026', 1153, 0, 'MPESA', '', 'Cleared', 'Invoice 3677 Payment', '', '0.00', '2016-12-15', '0.00', '17000.00', '46193633.00', 3677, '1015'),
(1825, 'Main Account', 'Income', 'Rent', '42000.00', '1218', '1031', 1323, 0, 'MPESA', '', 'Cleared', 'Invoice 3843 Payment', '', '0.00', '2016-12-15', '0.00', '42000.00', '46235633.00', 3843, '1015'),
(1826, 'Main Account', 'Income', 'Rent', '15500.00', '1515', '1054', 1684, 0, 'Cash', '', 'Cleared', 'Invoice 3562 Payment', '', '0.00', '2016-12-15', '0.00', '15500.00', '46251133.00', 3562, '1018'),
(1827, 'Main Account', 'Income', 'Rent', '52000.00', '', '', 1252, 0, 'Cash', '', 'Cleared', 'january,february', '', '0.00', '2016-12-15', '0.00', '52000.00', '46303133.00', 0, ''),
(1828, 'Main Account', 'Expense', 'Repairs & Maintenance', '10100.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Various Plumbing material+labour', '', '0.00', '2017-01-08', '10100.00', '0.00', '46293033.00', 0, ''),
(1829, 'Main Account', 'Income', 'Rent', '10000.00', '', '', 1692, 0, 'Debit', '', 'Cleared', 'january,february', '', '0.00', '2016-12-16', '0.00', '10000.00', '46303033.00', 0, ''),
(1830, 'Main Account', 'Income', 'Rent', '13000.00', '', '', 1610, 0, 'Debit', '', 'Cleared', 'january,february', '', '0.00', '2016-12-16', '0.00', '13000.00', '46316033.00', 0, ''),
(1831, 'Main Account', 'Income', 'Rent', '15000.00', '', '', 1395, 0, 'Debit', '', 'Cleared', 'january,february', '', '0.00', '2016-12-16', '0.00', '15000.00', '46331033.00', 0, ''),
(1832, 'Main Account', 'Income', 'Rent', '26500.00', '1098', '1039', 1180, 0, 'MPESA', '', 'Cleared', 'Invoice 3244 Payment', '', '0.00', '2016-12-16', '0.00', '26500.00', '46357533.00', 3244, '1015'),
(1833, 'Main Account', 'Income', 'Rent', '26000.00', '1098', '1039', 1180, 0, 'MPESA', '', 'Cleared', 'Invoice 3621 Payment', '', '0.00', '2016-12-16', '0.00', '26000.00', '46383533.00', 3621, '1015'),
(1834, 'Main Account', 'Income', 'Rent', '26000.00', '', '', 1594, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-16', '0.00', '26000.00', '46409533.00', 0, ''),
(1835, 'Main Account', 'Income', 'Rent', '10000.00', '', '', 1692, 0, 'Debit', '', 'Cleared', 'january,february', '', '0.00', '2016-12-16', '0.00', '10000.00', '46419533.00', 0, ''),
(1836, 'Main Account', 'Income', 'Rent', '13000.00', '', '', 1610, 0, 'Debit', '', 'Cleared', 'january,february', '', '0.00', '2016-12-16', '0.00', '13000.00', '46432533.00', 0, ''),
(1837, 'Main Account', 'Income', 'Rent', '15000.00', '', '', 1395, 0, 'Debit', '', 'Cleared', 'january,february', '', '0.00', '2016-12-16', '0.00', '15000.00', '46447533.00', 0, ''),
(1838, 'Main Account', 'Income', 'Rent', '45000.00', '1529', '1038', 1601, 0, 'MPESA', '', 'Cleared', 'Invoice 3820 Payment', '', '0.00', '2016-12-16', '0.00', '45000.00', '46492533.00', 3820, '1020'),
(1839, 'Main Account', 'Income', 'Rent', '90000.00', '', '', 1406, 0, 'MPESA', '', 'Cleared', 'january,february', '', '0.00', '2016-12-16', '0.00', '90000.00', '46582533.00', 0, ''),
(1840, 'Main Account', 'Income', 'Rent', '18000.00', '1193', '1034', 1567, 0, 'Cash', '', 'Cleared', 'Invoice 3625 Payment', '', '0.00', '2016-12-16', '0.00', '18000.00', '46600533.00', 3625, '1016'),
(1841, 'Main Account', 'Income', 'Rent', '45000.00', '', '', 1406, 0, 'MPESA', '', 'Cleared', 'march', '', '0.00', '2016-12-17', '0.00', '45000.00', '46645533.00', 0, ''),
(1842, 'Main Account', 'Income', 'Rent', '360000.00', '', '', 1328, 0, 'Cash', '', 'Cleared', 'january,february,march', '', '0.00', '2016-12-17', '0.00', '360000.00', '47005533.00', 0, ''),
(1843, 'Main Account', 'Expense', 'Utilities', '6000.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'electricity token', '', '0.00', '2017-01-08', '6000.00', '0.00', '46999533.00', 0, ''),
(1844, 'Main Account', 'Income', 'Rent', '14000.00', '1144', '1032', 1582, 0, 'Cash', '', 'Cleared', 'Invoice 3668 Payment', '', '0.00', '2016-12-19', '0.00', '14000.00', '47013533.00', 3668, '1016'),
(1847, 'Main Account', 'Income', 'Rent', '35000.00', '1548', '1026', 1197, 0, 'Check', '', 'Cleared', 'Invoice 3835 Payment', '', '0.00', '2016-12-19', '0.00', '35000.00', '47076533.00', 3835, '1015'),
(1848, 'Main Account', 'Income', 'Rent', '22000.00', '1343', '1044', 1540, 0, 'Cash', '', 'Cleared', 'Invoice 3846 Payment', '', '0.00', '2016-12-19', '0.00', '22000.00', '47098533.00', 3846, '1021'),
(1849, 'Main Account', 'Income', 'Rent', '22000.00', '1088', '1039', 1641, 0, 'Check', '', 'Cleared', 'Invoice 3690 Payment', '', '0.00', '2016-12-19', '0.00', '22000.00', '47120533.00', 3690, '1015'),
(1850, 'Main Account', 'Income', 'Rent', '16500.00', '1255', '1026', 1060, 0, 'MPESA', '', 'Cleared', 'Invoice 3727 Payment', '', '0.00', '2016-12-19', '0.00', '16500.00', '47109033.00', 3727, '1015'),
(1851, 'Main Account', 'Income', 'Rent', '25000.00', '1545', '1026', 1228, 0, 'MPESA', '', 'Cleared', 'Invoice 3065 Payment', '', '0.00', '2016-12-19', '0.00', '25000.00', '47134033.00', 3065, '1015'),
(1852, 'Main Account', 'Income', 'Rent', '22000.00', '1220', '1031', 1448, 0, 'MPESA', '', 'Cleared', 'Invoice 3601 Payment', '', '0.00', '2016-12-19', '0.00', '22000.00', '47156033.00', 3601, '1015'),
(1853, 'Main Account', 'Income', 'Uncategorized', '55000.00', '', '', 0, 0, '', '', 'Cleared', 'DEPOSIT', '', '0.00', '2016-12-19', '0.00', '55000.00', '47211033.00', 0, ''),
(1854, 'Main Account', 'Income', 'Rent', '27500.00', '1353', '1052', 1706, 0, 'Cash', '', 'Cleared', 'Invoice 3924 Payment', '', '0.00', '2016-12-19', '0.00', '27500.00', '47238533.00', 3924, '1015'),
(1855, 'Main Account', 'Income', 'Rent', '12000.00', '1390', '1049', 1671, 0, 'MPESA', '', 'Cleared', 'Invoice 3876 Payment', '', '0.00', '2016-12-19', '0.00', '12000.00', '47250533.00', 3876, '1024'),
(1856, 'Main Account', 'Income', 'Rent', '12000.00', '1373', '1049', 1474, 0, 'MPESA', '', 'Cleared', 'Invoice 3093 Payment', '', '0.00', '2016-12-19', '0.00', '12000.00', '47262533.00', 3093, '1024'),
(1857, 'Main Account', 'Income', 'Rent', '13000.00', '1147', '1032', 1580, 0, 'Cash', '', 'Cleared', 'Invoice 3730 Payment', '', '0.00', '2016-12-20', '0.00', '13000.00', '47275533.00', 3730, '1016'),
(1858, 'Main Account', 'Income', 'Rent', '8000.00', '1554', '1032', 1581, 0, 'Cash', '', 'Cleared', 'Invoice 3699 Payment', '', '0.00', '2016-12-20', '0.00', '8000.00', '47283533.00', 3699, '1016'),
(1859, 'Main Account', 'Income', 'Rent', '7000.00', '1394', '1049', 1353, 0, 'MPESA', '', 'Cleared', 'Invoice 3816 Payment', '', '0.00', '2016-12-20', '0.00', '7000.00', '47290533.00', 3816, '1024'),
(1860, 'Main Account', 'Expense', 'Utilities', '3000.00', '0', '1026', 0, 0, 'MPESA', '', 'Cleared', 'Additional token', '', '0.00', '2017-01-08', '3000.00', '0.00', '47287533.00', 0, ''),
(1861, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1695, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-21', '0.00', '17500.00', '47305033.00', 0, ''),
(1862, 'Main Account', 'Income', 'Rent', '25000.00', '1333', '1040', 1652, 0, 'MPESA', '', 'Cleared', 'Invoice 3701 Payment', '', '0.00', '2016-12-21', '0.00', '25000.00', '47330033.00', 3701, '1015'),
(1863, 'Main Account', 'Income', 'Deposit', '55000.00', '1353', '1052', 1706, 0, 'Cash', '', 'Cleared', 'Invoice 3925 Payment', '', '0.00', '2016-12-21', '0.00', '55000.00', '47385033.00', 3925, '1015'),
(1864, 'Main Account', 'Income', 'Rent', '20000.00', '1192', '1034', 1568, 0, 'Cash', '', 'Cleared', 'Invoice 3804 Payment', '', '0.00', '2016-12-21', '0.00', '20000.00', '47405033.00', 3804, '1016'),
(1865, 'Main Account', 'Income', 'Rent', '100000.00', '1356', '1047', 1612, 0, 'Cash', '', 'Cleared', 'Invoice 3806 Payment', '', '0.00', '2016-12-21', '0.00', '100000.00', '47505033.00', 3806, '1015'),
(1866, 'Main Account', 'Income', 'Rent', '35000.00', '1305', '1026', 1556, 0, 'Cash', '', 'Cleared', 'Invoice 3640 Payment', '', '0.00', '2016-12-21', '0.00', '35000.00', '47540033.00', 3640, '1015'),
(1867, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1268, 0, 'Cash', '', 'Cleared', 'January', '', '0.00', '2016-12-24', '0.00', '17500.00', '47557533.00', 0, ''),
(1868, 'Main Account', 'Expense', 'Utilities', '2100.00', '0', '1049', 0, 0, 'MPESA', '', 'Cleared', 'Mop,soaps,fagio etc etc', '', '0.00', '2017-01-08', '2100.00', '0.00', '47555433.00', 0, ''),
(1869, 'Main Account', 'Income', 'Rent', '24000.00', '', '', 1263, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-24', '0.00', '24000.00', '47579433.00', 0, ''),
(1870, 'Main Account', 'Income', 'Rent', '26000.00', '1093', '1039', 1437, 0, 'MPESA', '', 'Cleared', 'Invoice 3819 Payment', '', '0.00', '2016-12-24', '0.00', '26000.00', '47605433.00', 3819, '1015'),
(1871, 'Main Account', 'Income', 'Rent', '16000.00', '1363', '1049', 1295, 0, 'MPESA', '', 'Cleared', 'Invoice 3384 Payment', '', '0.00', '2016-12-24', '0.00', '16000.00', '47621433.00', 3384, '1024'),
(1872, 'Main Account', 'Income', 'Rent', '20000.00', '1527', '1026', 1604, 0, 'MPESA', '', 'Cleared', 'Invoice 3643 Payment', '', '0.00', '2016-12-24', '0.00', '20000.00', '47641433.00', 3643, '1015'),
(1873, 'Main Account', 'Income', 'Rent', '13000.00', '1116', '1036', 1464, 0, 'MPESA', '', 'Cleared', 'Invoice 3797 Payment', '', '0.00', '2016-12-24', '0.00', '13000.00', '47654433.00', 3797, '1021'),
(1874, 'Main Account', 'Income', 'Rent', '16500.00', '1294', '1026', 1101, 0, 'MPESA', '', 'Cleared', 'Invoice 3773 Payment', '', '0.00', '2016-12-24', '0.00', '16500.00', '47670933.00', 3773, '1015'),
(1875, 'Main Account', 'Income', 'Rent', '17500.00', '1273', '1026', 1513, 0, 'MPESA', '', 'Cleared', 'Invoice 3143 Payment', '', '0.00', '2016-12-24', '0.00', '17500.00', '47688433.00', 3143, '1015'),
(1876, 'Main Account', 'Income', 'Rent', '7500.00', '1273', '1026', 1513, 0, 'MPESA', '', 'Cleared', 'Invoice 3464 Payment', '', '0.00', '2016-12-24', '0.00', '7500.00', '47695933.00', 3464, '1015'),
(1877, 'Main Account', 'Income', 'Rent', '24000.00', '1090', '1039', 1159, 0, 'MPESA', '', 'Cleared', 'Invoice 3679 Payment', '', '0.00', '2016-12-24', '0.00', '24000.00', '47719933.00', 3679, '1015'),
(1878, 'Main Account', 'Income', 'Rent', '26000.00', '', '', 1282, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-24', '0.00', '26000.00', '47745933.00', 0, ''),
(1879, 'Main Account', 'Expense', 'Utilities', '5000.00', '0', '1026', 0, 0, 'MPESA', '', 'Cleared', 'Additional token', '', '0.00', '2017-01-08', '5000.00', '0.00', '47740933.00', 0, ''),
(1880, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1675, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-24', '0.00', '17500.00', '47758433.00', 0, ''),
(1881, 'Main Account', 'Income', 'Rent', '17000.00', '', '', 1681, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-26', '0.00', '17000.00', '47775433.00', 0, ''),
(1882, 'Main Account', 'Income', 'Rent', '12000.00', '', '', 1292, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-26', '0.00', '12000.00', '47787433.00', 0, ''),
(1883, 'Main Account', 'Income', 'Rent', '17000.00', '', '', 1154, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-26', '0.00', '17000.00', '47804433.00', 0, ''),
(1884, 'Main Account', 'Income', 'Rent', '25000.00', '', '', 1220, 0, 'Cash', '', 'Cleared', 'January', '', '0.00', '2016-12-26', '0.00', '25000.00', '47829433.00', 0, ''),
(1885, 'Main Account', 'Income', 'Rent', '17000.00', '', '', 1155, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-27', '0.00', '17000.00', '47846433.00', 0, ''),
(1886, 'Main Account', 'Income', 'Rent', '8000.00', '', '', 1628, 0, 'Cash', '', 'Cleared', 'January', '', '0.00', '2016-12-27', '0.00', '8000.00', '47854433.00', 0, ''),
(1887, 'Main Account', 'Income', 'Rent', '22000.00', '', '', 1535, 0, 'Check', '', 'Cleared', 'January', '', '0.00', '2016-12-28', '0.00', '22000.00', '47876433.00', 0, ''),
(1888, 'Main Account', 'Income', 'Rent', '16000.00', '', '', 1509, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-28', '0.00', '16000.00', '47892433.00', 0, ''),
(1889, 'Main Account', 'Income', 'Rent', '13000.00', '', '', 0, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-28', '0.00', '13000.00', '47905433.00', 0, ''),
(1890, 'Main Account', 'Income', 'Rent', '13000.00', '', '', 1346, 0, '', '', 'Cleared', 'January', '', '0.00', '2016-12-28', '0.00', '13000.00', '47918433.00', 0, ''),
(1891, 'Main Account', 'Income', 'Rent', '16000.00', '1194', '1034', 1566, 0, 'Cash', '', 'Cleared', 'Invoice 3667 Payment', '', '0.00', '2016-12-28', '0.00', '16000.00', '47934433.00', 3667, '1016'),
(1892, 'Main Account', 'Income', 'Rent', '28500.00', '1137', '1029', 1240, 0, 'Cash', '', 'Cleared', 'Invoice 2415 Payment', '', '0.00', '2016-12-28', '0.00', '28500.00', '47962933.00', 2415, '1015'),
(1893, 'Main Account', 'Income', 'Rent', '28500.00', '1137', '1029', 1240, 0, 'Cash', '', 'Cleared', 'Invoice 3102 Payment', '', '0.00', '2016-12-28', '0.00', '28500.00', '47991433.00', 3102, '1015'),
(1894, 'Main Account', 'Income', 'Rent', '16500.00', '1239', '1026', 1233, 0, 'Cash', '', 'Cleared', 'Invoice 3618 Payment', '', '0.00', '2016-12-29', '0.00', '16500.00', '48007933.00', 3618, '1015'),
(1895, 'Main Account', 'Income', 'Rent', '16500.00', '', '', 1233, 0, 'Cash', '', 'Cleared', 'January', '', '0.00', '2016-12-29', '0.00', '16500.00', '48024433.00', 0, ''),
(1896, 'Main Account', 'Income', 'Rent', '32000.00', '', '', 1461, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-29', '0.00', '32000.00', '48056433.00', 0, ''),
(1897, 'Main Account', 'Income', 'Rent', '32000.00', '', '', 1461, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-29', '0.00', '32000.00', '48088433.00', 0, ''),
(1898, 'Main Account', 'Income', 'Rent', '28000.00', '', '', 1322, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-29', '0.00', '28000.00', '48116433.00', 0, ''),
(1899, 'Main Account', 'Income', 'Rent', '16500.00', '', '', 1066, 0, 'Electronic Transfer', '', 'Cleared', 'January', '', '0.00', '2016-12-29', '0.00', '16500.00', '48132933.00', 0, ''),
(1900, 'Main Account', 'Income', 'Rent', '22000.00', '', '', 1532, 0, 'Check', '', 'Cleared', 'January', '', '0.00', '2016-12-29', '0.00', '22000.00', '48154933.00', 0, ''),
(1901, 'Main Account', 'Income', 'Rent', '17500.00', '1221', '1026', 1186, 0, 'MPESA', '', 'Cleared', 'Invoice 3890 Payment', '', '0.00', '2016-12-30', '0.00', '17500.00', '48172433.00', 3890, '1015'),
(1902, 'Main Account', 'Income', 'Rent', '60000.00', '1172', '1035', 1169, 0, 'MPESA', '', 'Cleared', 'Invoice 3786 Payment', '', '0.00', '2016-12-30', '0.00', '60000.00', '48232433.00', 3786, '1015'),
(1903, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1186, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-30', '0.00', '17500.00', '48249933.00', 0, ''),
(1904, 'Main Account', 'Income', 'Rent', '13500.00', '1113', '1036', 1669, 0, 'Cash', '', 'Cleared', 'Invoice 3532 Payment', '', '0.00', '2016-12-30', '0.00', '13500.00', '48263433.00', 3532, '1021'),
(1905, 'Main Account', 'Income', 'Rent', '3500.00', '1404', '1049', 1665, 0, 'Cash', '', 'Cleared', 'Invoice 3220 Payment', '', '0.00', '2016-12-30', '0.00', '3500.00', '48266933.00', 3220, '1024'),
(1906, 'Main Account', 'Income', 'Rent', '1000.00', '1404', '1049', 1665, 0, 'Cash', '', 'Cleared', 'Invoice 3220 Payment', '', '0.00', '2016-12-30', '0.00', '1000.00', '48267933.00', 3220, '1024'),
(1907, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1663, 0, 'Cash', '', 'Cleared', 'January', '', '0.00', '2016-12-30', '0.00', '17500.00', '48285433.00', 0, ''),
(1908, 'Main Account', 'Income', 'Rent', '16000.00', '1511', '1054', 1296, 0, 'MPESA', '', 'Cleared', 'Invoice 3617 Payment', '', '0.00', '2016-12-30', '0.00', '16000.00', '48301433.00', 3617, '1018'),
(1909, 'Main Account', 'Income', 'Rent', '16000.00', '', '', 1296, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-30', '0.00', '16000.00', '48317433.00', 0, ''),
(1910, 'Main Account', 'Income', 'Rent', '16500.00', '1284', '1026', 1561, 0, 'Cash', '', 'Cleared', 'Invoice 3796 Payment', '', '0.00', '2016-12-30', '0.00', '16500.00', '48333933.00', 3796, '1015'),
(1911, 'Main Account', 'Income', 'Rent', '12005.00', '1377', '1049', 1615, 0, 'Paypal', '', 'Cleared', 'Invoice 3436 Payment', '', '0.00', '2016-12-30', '0.00', '12005.00', '48345938.00', 3436, '1024'),
(1912, 'Main Account', 'Income', 'Rent', '12000.00', '1377', '1049', 1615, 0, 'Paypal', '', 'Cleared', 'Invoice 3788 Payment', '', '0.00', '2016-12-30', '0.00', '12000.00', '48357938.00', 3788, '1024'),
(1913, 'Main Account', 'Income', 'Rent', '1000.00', '1462', '1049', 1639, 0, 'MPESA', '', 'Cleared', 'Invoice 3898 Payment', '', '0.00', '2016-12-30', '0.00', '1000.00', '48358938.00', 3898, '1024'),
(1914, 'Main Account', 'Income', 'Rent', '16000.00', '1462', '1049', 1639, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 3576 Payment', '', '0.00', '2016-12-30', '0.00', '16000.00', '48374938.00', 3576, '1024'),
(1915, 'Main Account', 'Income', 'Rent', '25000.00', '1323', '1040', 1239, 0, 'MPESA', '', 'Cleared', 'Invoice 3624 Payment', '', '0.00', '2016-12-30', '0.00', '25000.00', '48399938.00', 3624, '1015'),
(1916, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1689, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-30', '0.00', '17500.00', '48417438.00', 0, ''),
(1917, 'Main Account', 'Expense', 'Wages', '20000.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker,Askari Nov and Dec\'16', '', '0.00', '2017-01-08', '20000.00', '0.00', '48397438.00', 0, ''),
(1918, 'Main Account', 'Expense', 'Wages', '9000.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker,Askari  Dec\'16', '', '0.00', '2017-01-08', '9000.00', '0.00', '48388438.00', 0, ''),
(1919, 'Main Account', 'Expense', 'Utilities', '14000.00', '0', '1056', 0, 0, 'MPESA', '', 'Cleared', 'token Nov(2000) upto Jan\'17', '', '0.00', '2017-01-08', '14000.00', '0.00', '48374438.00', 0, ''),
(1920, 'Main Account', 'Expense', 'Utilities', '12000.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'token upto JAN\'17', '', '0.00', '2017-01-08', '12000.00', '0.00', '48362438.00', 0, ''),
(1921, 'Main Account', 'Expense', 'Utilities', '4000.00', '0', '1026', 0, 0, 'MPESA', '', 'Cleared', 'Additional token', '', '0.00', '2017-01-08', '4000.00', '0.00', '48358438.00', 0, ''),
(1922, 'Main Account', 'Expense', 'Utilities', '500.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'Additional token', '', '0.00', '2017-01-08', '500.00', '0.00', '48357938.00', 0, ''),
(1923, 'Main Account', 'Expense', 'Utilities', '500.00', '0', '1056', 0, 0, 'MPESA', '', 'Cleared', 'Additional token', '', '0.00', '2017-01-08', '500.00', '0.00', '48357438.00', 0, ''),
(1924, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1388, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-31', '0.00', '17500.00', '48374938.00', 0, ''),
(1925, 'Main Account', 'Income', 'Rent', '32000.00', '', '', 1289, 0, 'MPESA', '', 'Cleared', 'January', '', '0.00', '2016-12-31', '0.00', '32000.00', '48406938.00', 0, ''),
(1926, 'Main Account', 'Income', 'Rent', '32500.00', '1209', '1031', 1139, 0, 'MPESA', '', 'Cleared', 'Invoice 3373 Payment', '', '0.00', '2016-12-31', '0.00', '32500.00', '48439438.00', 3373, '1015'),
(1927, 'Main Account', 'Income', 'Rent', '32000.00', '1209', '1031', 1139, 0, 'MPESA', '', 'Cleared', 'Invoice 3729 Payment', '', '0.00', '2016-12-31', '0.00', '32000.00', '48471438.00', 3729, '1015'),
(1928, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1144, 0, 'Cash', '', 'Cleared', 'January', '', '0.00', '2017-01-02', '0.00', '17500.00', '48488938.00', 0, ''),
(1929, 'Main Account', 'Income', 'Deposit', '16000.00', '1463', '1049', 1622, 0, 'Cash', '', 'Cleared', 'Invoice 3574 Payment', '', '0.00', '2017-01-02', '0.00', '16000.00', '48504938.00', 3574, '1024'),
(1930, 'Main Account', 'Income', 'Rent', '5000.00', '1137', '1029', 1240, 0, 'Cash', '', 'Cleared', 'Invoice 3428 Payment', '', '0.00', '2017-01-02', '0.00', '5000.00', '48509938.00', 3428, '1015'),
(1931, 'Main Account', 'Income', 'Rent', '22000.00', '1095', '1039', 1595, 0, 'MPESA', '', 'Cleared', 'Invoice 3771 Payment', '', '0.00', '2017-01-02', '0.00', '22000.00', '48531938.00', 3771, '1015'),
(1932, 'Main Account', 'Income', 'Rent', '17500.00', '1251', '1026', 1405, 0, 'MPESA', '', 'Cleared', 'Invoice 4169 Payment', '', '0.00', '2017-01-02', '0.00', '17500.00', '48549438.00', 4169, '1015'),
(1933, 'Main Account', 'Income', 'Rent', '13000.00', '1108', '1036', 1277, 0, 'MPESA', '', 'Cleared', 'Invoice 3994 Payment', '', '0.00', '2017-01-02', '0.00', '13000.00', '48562438.00', 3994, '1021'),
(1934, 'Main Account', 'Income', 'Rent', '13000.00', '1111', '1036', 1326, 0, 'MPESA', '', 'Cleared', 'Invoice 4006 Payment', '', '0.00', '2017-01-02', '0.00', '13000.00', '48575438.00', 4006, '1021'),
(1935, 'Main Account', 'Income', 'Rent', '13000.00', '1485', '1049', 1674, 0, 'MPESA', '', 'Cleared', 'Invoice 4217 Payment', '', '0.00', '2017-01-02', '0.00', '13000.00', '48588438.00', 4217, '1024'),
(1936, 'Main Account', 'Income', 'Rent', '12000.00', '1154', '1027', 1310, 0, 'MPESA', '', 'Cleared', 'Invoice 4177 Payment', '', '0.00', '2017-01-02', '0.00', '12000.00', '48600438.00', 4177, '1024'),
(1937, 'Main Account', 'Income', 'Rent', '24000.00', '1089', '1039', 1597, 0, 'MPESA', '', 'Cleared', 'Invoice 3927 Payment', '', '0.00', '2017-01-02', '0.00', '24000.00', '48624438.00', 3927, '1015'),
(1938, 'Main Account', 'Income', 'Rent', '28000.00', '1329', '1040', 1707, 0, 'Cash', '', 'Cleared', 'Invoice 4227 Payment', '', '0.00', '2017-01-02', '0.00', '28000.00', '48652438.00', 4227, '1015'),
(1939, 'Main Account', 'Income', 'Rent', '16500.00', '1259', '1026', 1264, 0, 'MPESA', '', 'Cleared', 'Invoice 4067 Payment', '', '0.00', '2017-01-02', '0.00', '16500.00', '48668938.00', 4067, '1015'),
(1940, 'Main Account', 'Income', 'Rent', '13000.00', '1488', '1049', 1708, 0, 'Cash', '', 'Cleared', 'Invoice 4229 Payment', '', '0.00', '2017-01-02', '0.00', '13000.00', '48681938.00', 4229, '1024'),
(1941, 'Main Account', 'Income', 'Rent', '10000.00', '1504', '1049', 1709, 0, 'Cash', '', 'Cleared', 'Invoice 4231 Payment', '', '0.00', '2017-01-02', '0.00', '10000.00', '48691938.00', 4231, '1024'),
(1942, 'Main Account', 'Income', 'Rent', '7000.00', '1458', '1049', 1710, 0, 'Cash', '', 'Cleared', 'Invoice 4233 Payment', '', '0.00', '2017-01-02', '0.00', '7000.00', '48698938.00', 4233, '1024'),
(1943, 'Main Account', 'Income', 'Rent', '38000.00', '1132', '1029', 1711, 0, 'Cash', '', 'Cleared', 'Invoice 4235 Payment', '', '0.00', '2017-01-02', '0.00', '38000.00', '48736938.00', 4235, '1015'),
(1944, 'Main Account', 'Income', 'Rent', '42000.00', '1210', '1031', 1712, 0, 'Check', '', 'Cleared', 'Invoice 4237 Payment', '', '0.00', '2017-01-02', '0.00', '42000.00', '48778938.00', 4237, '1015'),
(1945, 'Main Account', 'Income', 'Rent', '45000.00', '1533', '1038', 1713, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 4239 Payment', '', '0.00', '2017-01-02', '0.00', '45000.00', '48823938.00', 4239, '1020'),
(1946, 'Main Account', 'Income', 'Rent', '40000.00', '1540', '1038', 1714, 0, 'Check', '', 'Cleared', 'Invoice 4241 Payment', '', '0.00', '2017-01-02', '0.00', '40000.00', '48863938.00', 4241, '1020'),
(1947, 'Main Account', 'Income', 'Rent', '10000.00', '1215', '1031', 1462, 0, 'MPESA', '', 'Cleared', 'Invoice 3596 Payment', '', '0.00', '2017-01-03', '0.00', '10000.00', '48873938.00', 3596, '1015'),
(1948, 'Main Account', 'Income', 'Rent', '10000.00', '1215', '1031', 1462, 0, 'MPESA', '', 'Cleared', 'Invoice 3946 Payment', '', '0.00', '2017-01-03', '0.00', '10000.00', '48883938.00', 3946, '1015'),
(1949, 'Main Account', 'Income', 'Rent', '22000.00', '1555', '1044', 1543, 0, 'Cash', '', 'Cleared', 'Invoice 3828 Payment', '', '0.00', '2017-01-03', '0.00', '22000.00', '48905938.00', 3828, '1021'),
(1950, 'Main Account', 'Income', 'Rent', '13000.00', '1313', '1026', 1393, 0, 'MPESA', '', 'Cleared', 'Invoice 4192 Payment', '', '0.00', '2017-01-03', '0.00', '13000.00', '48918938.00', 4192, '1015'),
(1951, 'Main Account', 'Income', 'Rent', '13000.00', '1114', '1036', 1089, 0, 'MPESA', '', 'Cleared', 'Invoice 4091 Payment', '', '0.00', '2017-01-03', '0.00', '13000.00', '48931938.00', 4091, '1021'),
(1952, 'Main Account', 'Income', 'Rent', '10000.00', '1442', '1049', 1511, 0, 'MPESA', '', 'Cleared', 'Invoice 4102 Payment', '', '0.00', '2017-01-03', '0.00', '10000.00', '48941938.00', 4102, '1024'),
(1953, 'Main Account', 'Income', 'Rent', '10000.00', '1399', '1049', 1396, 0, 'MPESA', '', 'Cleared', 'Invoice 3936 Payment', '', '0.00', '2017-01-03', '0.00', '10000.00', '48951938.00', 3936, '1024'),
(1954, 'Main Account', 'Income', 'Rent', '26000.00', '1087', '1039', 1715, 0, 'Check', '', 'Cleared', 'Invoice 4243 Payment', '', '0.00', '2017-01-03', '0.00', '26000.00', '48977938.00', 4243, '1015'),
(1955, 'Main Account', 'Income', 'Rent', '17500.00', '1307', '1026', 1555, 0, 'MPESA', '', 'Cleared', 'Invoice 3998 Payment', '', '0.00', '2017-01-03', '0.00', '17500.00', '48995438.00', 3998, '1015'),
(1956, 'Main Account', 'Income', 'Rent', '17500.00', '1238', '1026', 1716, 0, 'Cash', '', 'Cleared', 'Invoice 4245 Payment', '', '0.00', '2017-01-03', '0.00', '17500.00', '49012938.00', 4245, '1015'),
(1957, 'Main Account', 'Income', 'Rent', '12500.00', '1308', '1026', 1717, 0, 'MPESA', '', 'Cleared', 'Invoice 4247 Payment', '', '0.00', '2017-01-03', '0.00', '12500.00', '49025438.00', 4247, '1015'),
(1958, 'Main Account', 'Income', 'Rent', '13000.00', '1118', '1036', 1413, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 4010 Payment', '', '0.00', '2017-01-03', '0.00', '13000.00', '49038438.00', 4010, '1021'),
(1959, 'Main Account', 'Income', 'Rent', '13000.00', '1382', '1049', 1493, 0, 'MPESA', '', 'Cleared', 'Invoice 3961 Payment', '', '0.00', '2017-01-03', '0.00', '13000.00', '49051438.00', 3961, '1024'),
(1960, 'Main Account', 'Income', 'Rent', '13000.00', '1117', '1036', 1655, 0, 'Cash', '', 'Cleared', 'Invoice 3974 Payment', '', '0.00', '2017-01-03', '0.00', '13000.00', '49064438.00', 3974, '1021'),
(1961, 'Main Account', 'Income', 'Rent', '25000.00', '1339', '1040', 1544, 0, 'MPESA', '', 'Cleared', 'Invoice 3996 Payment', '', '0.00', '2017-01-03', '0.00', '25000.00', '49089438.00', 3996, '1015'),
(1962, 'Main Account', 'Income', 'Rent', '22000.00', '1355', '1052', 1534, 0, 'Check', '', 'Cleared', 'Invoice 4087 Payment', '', '0.00', '2017-01-03', '0.00', '22000.00', '49111438.00', 4087, '1015'),
(1963, 'Main Account', 'Income', 'Rent', '16000.00', '1525', '1054', 1501, 0, 'Cash', '', 'Cleared', 'Invoice 3834 Payment', '', '0.00', '2017-01-03', '0.00', '16000.00', '49127438.00', 3834, '1018'),
(1964, 'Main Account', 'Income', 'Rent', '13000.00', '1482', '1049', 1400, 0, 'MPESA', '', 'Cleared', 'Invoice 4133 Payment', '', '0.00', '2017-01-03', '0.00', '13000.00', '49140438.00', 4133, '1024'),
(1965, 'Main Account', 'Income', 'Rent', '13000.00', '1375', '1049', 1341, 0, 'MPESA', '', 'Cleared', 'Invoice 4089 Payment', '', '0.00', '2017-01-03', '0.00', '13000.00', '49153438.00', 4089, '1024'),
(1966, 'Main Account', 'Income', 'Rent', '15000.00', '1507', '1054', 1527, 0, 'MPESA', '', 'Cleared', 'Invoice 4188 Payment', '', '0.00', '2017-01-03', '0.00', '15000.00', '49168438.00', 4188, '1018'),
(1967, 'Main Account', 'Income', 'Rent', '12500.00', '1402', '1049', 1630, 0, 'Cash', '', 'Cleared', 'Invoice 3318 Payment', '', '0.00', '2017-01-03', '0.00', '12500.00', '49180938.00', 3318, '1024'),
(1968, 'Main Account', 'Income', 'Rent', '12000.00', '1402', '1049', 1630, 0, 'Cash', '', 'Cleared', 'Invoice 3683 Payment', '', '0.00', '2017-01-03', '0.00', '12000.00', '49192938.00', 3683, '1024'),
(1969, 'Main Account', 'Income', 'Rent', '12000.00', '1402', '1049', 1630, 0, 'Cash', '', 'Cleared', 'Invoice 4030 Payment', '', '0.00', '2017-01-03', '0.00', '12000.00', '49204938.00', 4030, '1024'),
(1970, 'Main Account', 'Income', 'Rent', '11000.00', '1232', '1026', 1096, 0, 'MPESA', '', 'Cleared', 'Invoice 4108 Payment', '', '0.00', '2017-01-03', '0.00', '11000.00', '49215938.00', 4108, '1015'),
(1971, 'Main Account', 'Income', 'Rent', '25000.00', '1099', '1039', 1646, 0, 'Cash', '', 'Cleared', 'Invoice 4040 Payment', '', '0.00', '2017-01-04', '0.00', '25000.00', '49240938.00', 4040, '1015'),
(1972, 'Main Account', 'Income', 'Rent', '17000.00', '1561', '1056', 1679, 0, 'MPESA', '', 'Cleared', 'Invoice 3886 Payment', '', '0.00', '2017-01-04', '0.00', '17000.00', '49257938.00', 3886, '1025'),
(1973, 'Main Account', 'Income', 'Rent', '28000.00', '1138', '1029', 1453, 0, 'MPESA', '', 'Cleared', 'Invoice 3968 Payment', '', '0.00', '2017-01-04', '0.00', '28000.00', '49285938.00', 3968, '1015'),
(1974, 'Main Account', 'Income', 'Rent', '22000.00', '1341', '1044', 1542, 0, 'Cash', '', 'Cleared', 'Invoice 4048 Payment', '', '0.00', '2017-01-04', '0.00', '22000.00', '49307938.00', 4048, '1021'),
(1975, 'Main Account', 'Income', 'Rent', '22000.00', '1104', '1039', 1589, 0, 'Cash', '', 'Cleared', 'Invoice 4136 Payment', '', '0.00', '2017-01-04', '0.00', '22000.00', '49329938.00', 4136, '1015'),
(1976, 'Main Account', 'Income', 'Rent', '28000.00', '1338', '1040', 1691, 0, 'Cash', '', 'Cleared', 'Invoice 4249 Payment', '', '0.00', '2017-01-04', '0.00', '28000.00', '49357938.00', 4249, '1015'),
(1977, 'Main Account', 'Income', 'Rent', '17500.00', '1269', '1026', 1498, 0, 'MPESA', '', 'Cleared', 'Invoice 4106 Payment', '', '0.00', '2017-01-04', '0.00', '17500.00', '49375438.00', 4106, '1015'),
(1978, 'Main Account', 'Income', 'Rent', '22000.00', '1342', '1044', 1541, 0, 'Cash', '', 'Cleared', 'Invoice 4124 Payment', '', '0.00', '2017-01-04', '0.00', '22000.00', '49397438.00', 4124, '1021'),
(1979, 'Main Account', 'Income', 'Rent', '9000.00', '1430', '1049', 1392, 0, 'Cash', '', 'Cleared', 'Invoice 4132 Payment', '', '0.00', '2017-01-04', '0.00', '9000.00', '49406438.00', 4132, '1024'),
(1980, 'Main Account', 'Income', 'Rent', '14000.00', '1233', '1026', 1124, 0, 'MPESA', '', 'Cleared', 'Invoice 4017 Payment', '', '0.00', '2017-01-04', '0.00', '14000.00', '49420438.00', 4017, '1015'),
(1981, 'Main Account', 'Income', 'Rent', '16500.00', '1309', '1026', 1179, 0, 'MPESA', '', 'Cleared', 'Invoice 3958 Payment', '', '0.00', '2017-01-04', '0.00', '16500.00', '49436938.00', 3958, '1015'),
(1982, 'Main Account', 'Income', 'Rent', '40000.00', '1180', '1043', 1643, 0, 'Cash', '', 'Cleared', 'Invoice 4038 Payment', '', '0.00', '2017-01-04', '0.00', '40000.00', '49476938.00', 4038, '1015'),
(1983, 'Main Account', 'Income', 'Rent', '45000.00', '1532', '1038', 1602, 0, 'Cash', '', 'Cleared', 'Invoice 4122 Payment', '', '0.00', '2017-01-04', '0.00', '45000.00', '49521938.00', 4122, '1020'),
(1984, 'Main Account', 'Income', 'Rent', '17500.00', '1317', '1026', 1129, 0, 'Cash', '', 'Cleared', 'Invoice 4008 Payment', '', '0.00', '2017-01-04', '0.00', '17500.00', '49539438.00', 4008, '1015'),
(1985, 'Main Account', 'Income', 'Rent', '45000.00', '1529', '1038', 1601, 0, 'MPESA', '', 'Cleared', 'Invoice 4160 Payment', '', '0.00', '2017-01-04', '0.00', '45000.00', '49584438.00', 4160, '1020'),
(1986, 'Main Account', 'Income', 'Rent', '17500.00', '1228', '1026', 1160, 0, 'Cash', '', 'Cleared', 'Invoice 4094 Payment', '', '0.00', '2017-01-04', '0.00', '17500.00', '49601938.00', 4094, '1015'),
(1987, 'Main Account', 'Income', 'Rent', '26000.00', '1332', '1040', 1690, 0, 'MPESA', '', 'Cleared', 'Invoice 4250 Payment', '', '0.00', '2017-01-04', '0.00', '26000.00', '49627938.00', 4250, '1015'),
(1988, 'Main Account', 'Income', 'Rent', '16500.00', '1262', '1026', 1564, 0, 'MPESA', '', 'Cleared', 'Invoice 4011 Payment', '', '0.00', '2017-01-04', '0.00', '16500.00', '49644438.00', 4011, '1015'),
(1989, 'Main Account', 'Income', 'Rent', '30000.00', '1140', '1029', 1345, 0, 'Cash', '', 'Cleared', 'Invoice 4125 Payment', '', '0.00', '2017-01-04', '0.00', '30000.00', '49674438.00', 4125, '1015'),
(1990, 'Main Account', 'Income', 'Rent', '10000.00', '1164', '1027', 1523, 0, 'Cash', '', 'Cleared', 'Invoice 3981 Payment', '', '0.00', '2017-01-04', '0.00', '10000.00', '49684438.00', 3981, '1024'),
(1991, 'Main Account', 'Income', 'Rent', '20000.00', '', '', 1523, 0, 'MPESA', '', 'Cleared', 'february,march', '', '0.00', '2017-01-04', '0.00', '20000.00', '49704438.00', 0, ''),
(1992, 'Main Account', 'Income', 'Rent', '25000.00', '1086', '1039', 1659, 0, 'Cash', '', 'Cleared', 'Invoice 4187 Payment', '', '0.00', '2017-01-04', '0.00', '25000.00', '49729438.00', 4187, '1015'),
(1993, 'Main Account', 'Income', 'Rent', '17500.00', '1278', '1026', 1685, 0, 'Cash', '', 'Cleared', 'Invoice 3928 Payment', '', '0.00', '2017-01-04', '0.00', '17500.00', '49746938.00', 3928, '1015'),
(1994, 'Main Account', 'Income', 'Rent', '13000.00', '1110', '1036', 1319, 0, 'Cash', '', 'Cleared', 'Invoice 3860 Payment', '', '0.00', '2017-01-04', '0.00', '13000.00', '49759938.00', 3860, '1021'),
(1995, 'Main Account', 'Income', 'Rent', '20000.00', '1100', '1039', 1650, 0, 'Cash', '', 'Cleared', 'Invoice 3953 Payment', '', '0.00', '2017-01-04', '0.00', '20000.00', '49779938.00', 3953, '1015'),
(1996, 'Main Account', 'Income', 'Rent', '17500.00', '1241', '1026', 1518, 0, 'MPESA', '', 'Cleared', 'Invoice 4027 Payment', '', '0.00', '2017-01-05', '0.00', '17500.00', '49797438.00', 4027, '1015'),
(1997, 'Main Account', 'Income', 'Rent', '4000.00', '1514', '1054', 1520, 0, 'MPESA', '', 'Cleared', 'Invoice 3717 Payment', '', '0.00', '2017-01-05', '0.00', '4000.00', '49801438.00', 3717, '1018'),
(1998, 'Main Account', 'Income', 'Rent', '28000.00', '1336', '1040', 1456, 0, 'MPESA', '', 'Cleared', 'Invoice 4000 Payment', '', '0.00', '2017-01-05', '0.00', '28000.00', '49829438.00', 4000, '1015'),
(1999, 'Main Account', 'Income', 'Rent', '13000.00', '1112', '1036', 1686, 0, 'MPESA', '', 'Cleared', 'Invoice 4210 Payment', '', '0.00', '2017-01-05', '0.00', '13000.00', '49842438.00', 4210, '1021'),
(2000, 'Main Account', 'Income', 'Rent', '17500.00', '1280', '1026', 1656, 0, 'MPESA', '', 'Cleared', 'Invoice 3671 Payment', '', '0.00', '2017-01-05', '0.00', '17500.00', '49859938.00', 3671, '1015'),
(2001, 'Main Account', 'Income', 'Rent', '17000.00', '1249', '1026', 1153, 0, 'MPESA', '', 'Cleared', 'Invoice 4024 Payment', '', '0.00', '2017-01-05', '0.00', '17000.00', '49876938.00', 4024, '1015'),
(2002, 'Main Account', 'Income', 'Rent', '16500.00', '1297', '1026', 1183, 0, 'MPESA', '', 'Cleared', 'Invoice 4173 Payment', '', '0.00', '2017-01-05', '0.00', '16500.00', '49893438.00', 4173, '1015'),
(2003, 'Main Account', 'Income', 'Rent', '12000.00', '1163', '1027', 1670, 0, 'MPESA', '', 'Cleared', 'Invoice 4213 Payment', '', '0.00', '2017-01-05', '0.00', '12000.00', '49905438.00', 4213, '1024'),
(2004, 'Main Account', 'Income', 'Rent', '32000.00', '1209', '1031', 1139, 0, 'MPESA', '', 'Cleared', 'Invoice 4073 Payment', '', '0.00', '2017-01-05', '0.00', '32000.00', '49937438.00', 4073, '1015'),
(2005, 'Main Account', 'Income', 'Rent', '26000.00', '1091', '1039', 1082, 0, 'MPESA', '', 'Cleared', 'Invoice 3985 Payment', '', '0.00', '2017-01-05', '0.00', '26000.00', '49963438.00', 3985, '1015'),
(2006, 'Main Account', 'Income', 'Rent', '17500.00', '1224', '1026', 1718, 0, 'MPESA', '', 'Cleared', 'Invoice 4251 Payment', '', '0.00', '2017-01-05', '0.00', '17500.00', '49980938.00', 4251, '1015'),
(2007, 'Main Account', 'Income', 'Rent', '3000.00', '1159', '1027', 1407, 0, 'Cash', '', 'Cleared', 'Invoice 3256 Payment', '', '0.00', '2017-01-05', '0.00', '3000.00', '49983938.00', 3256, '1024'),
(2008, 'Main Account', 'Income', 'Rent', '6000.00', '1159', '1027', 1407, 0, 'Cash', '', 'Cleared', 'Invoice 3631 Payment', '', '0.00', '2017-01-05', '0.00', '6000.00', '49989938.00', 3631, '1024'),
(2009, 'Main Account', 'Income', 'Rent', '16500.00', '1236', '1026', 1064, 0, 'Cash', '', 'Cleared', 'Invoice 4149 Payment', '', '0.00', '2017-01-05', '0.00', '16500.00', '50006438.00', 4149, '1015'),
(2010, 'Main Account', 'Income', 'Rent', '12000.00', '1160', '1027', 1491, 0, 'Cash', '', 'Cleared', 'Invoice 4120 Payment', '', '0.00', '2017-01-05', '0.00', '12000.00', '50018438.00', 4120, '1024'),
(2011, 'Main Account', 'Income', 'Rent', '55000.00', '1171', '1035', 1667, 0, 'Check', '', 'Cleared', 'Invoice 3956 Payment', '', '0.00', '2017-01-05', '0.00', '55000.00', '50073438.00', 3956, '1015'),
(2012, 'Main Account', 'Income', 'Rent', '17500.00', '1551', '1026', 1620, 0, 'Check', '', 'Cleared', 'Invoice 3977 Payment', '', '0.00', '2017-01-05', '0.00', '17500.00', '50090938.00', 3977, '1015'),
(2013, 'Main Account', 'Income', 'Rent', '26000.00', '1148', '1032', 1579, 0, 'Cash', '', 'Cleared', 'Invoice 4060 Payment', '', '0.00', '2017-01-05', '0.00', '26000.00', '50116938.00', 4060, '1016'),
(2014, 'Main Account', 'Income', 'Rent', '17500.00', '1266', '1026', 1123, 0, 'Cash', '', 'Cleared', 'Invoice 4107 Payment', '', '0.00', '2017-01-05', '0.00', '17500.00', '50134438.00', 4107, '1015'),
(2015, 'Main Account', 'Income', 'Rent', '42000.00', '1200', '1031', 1385, 0, 'Check', '', 'Cleared', 'Invoice 4170 Payment', '', '0.00', '2017-01-05', '0.00', '42000.00', '50176438.00', 4170, '1015'),
(2016, 'Main Account', 'Income', 'Rent', '2000.00', '1510', '1054', 1502, 0, 'Cash', '', 'Cleared', 'Invoice 3778 Payment', '', '0.00', '2017-01-05', '0.00', '2000.00', '50178438.00', 3778, '1018'),
(2017, 'Main Account', 'Income', 'Rent', '16000.00', '1510', '1054', 1502, 0, 'Cash', '', 'Cleared', 'Invoice 4121 Payment', '', '0.00', '2017-01-05', '0.00', '16000.00', '50194438.00', 4121, '1018'),
(2018, 'Main Account', 'Income', 'Rent', '16500.00', '1316', '1026', 1116, 0, 'Cash', '', 'Cleared', 'Invoice 4070 Payment', '', '0.00', '2017-01-05', '0.00', '16500.00', '50210938.00', 4070, '1015'),
(2019, 'Main Account', 'Income', 'Rent', '12500.00', '1237', '1026', 1111, 0, 'Check', '', 'Cleared', 'Invoice 4151 Payment', '', '0.00', '2017-01-05', '0.00', '12500.00', '50223438.00', 4151, '1015'),
(2020, 'Main Account', 'Income', 'Rent', '12000.00', '1404', '1049', 1665, 0, 'Cash', '', 'Cleared', 'Invoice 3954 Payment', '', '0.00', '2017-01-05', '0.00', '12000.00', '50235438.00', 3954, '1024'),
(2021, 'Main Account', 'Income', 'Rent', '12500.00', '1231', '1026', 1719, 0, 'Cash', '', 'Cleared', 'Invoice 4253 Payment', '', '0.00', '2017-01-05', '0.00', '12500.00', '50247938.00', 4253, '1015'),
(2022, 'Main Account', 'Income', 'Rent', '20000.00', '1216', '1031', 1087, 0, 'Cash', '', 'Cleared', 'Invoice 4020 Payment', '', '0.00', '2017-01-05', '0.00', '20000.00', '50267938.00', 4020, '1015'),
(2023, 'Main Account', 'Income', 'Rent', '28000.00', '1327', '1040', 1720, 0, 'Cash', '', 'Cleared', 'Invoice 4255 Payment', '', '0.00', '2017-01-05', '0.00', '28000.00', '50295938.00', 4255, '1015'),
(2024, 'Main Account', 'Income', 'Rent', '17500.00', '1261', '1026', 1660, 0, 'MPESA', '', 'Cleared', 'Invoice 4051 Payment', '', '0.00', '2017-01-05', '0.00', '17500.00', '50313438.00', 4051, '1015'),
(2025, 'Main Account', 'Income', 'Rent', '12500.00', '1150', '1027', 1560, 0, 'MPESA', '', 'Cleared', 'Invoice 4193 Payment', '', '0.00', '2017-01-05', '0.00', '12500.00', '50325938.00', 4193, '1024'),
(2026, 'Main Account', 'Income', 'Rent', '13000.00', '1106', '1036', 1465, 0, 'MPESA', '', 'Cleared', 'Invoice 4088 Payment', '', '0.00', '2017-01-05', '0.00', '13000.00', '50338938.00', 4088, '1021'),
(2027, 'Main Account', 'Income', 'Rent', '9000.00', '1413', '1049', 1307, 0, 'MPESA', '', 'Cleared', 'Invoice 4021 Payment', '', '0.00', '2017-01-05', '0.00', '9000.00', '50347938.00', 4021, '1024'),
(2028, 'Main Account', 'Income', 'Rent', '13000.00', '1113', '1036', 1669, 0, 'MPESA', '', 'Cleared', 'Invoice 4212 Payment', '', '0.00', '2017-01-05', '0.00', '13000.00', '50360938.00', 4212, '1021'),
(2029, 'Main Account', 'Income', 'Rent', '16500.00', '1256', '1026', 1106, 0, 'MPESA', '', 'Cleared', 'Invoice 4023 Payment', '', '0.00', '2017-01-05', '0.00', '16500.00', '50377438.00', 4023, '1015'),
(2030, 'Main Account', 'Income', 'Rent', '35000.00', '1131', '1029', 1099, 0, 'MPESA', '', 'Cleared', 'Invoice 4140 Payment', '', '0.00', '2017-01-05', '0.00', '35000.00', '50412438.00', 4140, '1015'),
(2031, 'Main Account', 'Income', 'Rent', '32000.00', '1320', '1040', 1552, 0, 'MPESA', '', 'Cleared', 'Invoice 4156 Payment', '', '0.00', '2017-01-05', '0.00', '32000.00', '50444438.00', 4156, '1015'),
(2032, 'Main Account', 'Income', 'Rent', '42000.00', '1220', '1031', 1448, 0, 'MPESA', '', 'Cleared', 'Invoice 3951 Payment', '', '0.00', '2017-01-05', '0.00', '42000.00', '50486438.00', 3951, '1015'),
(2033, 'Main Account', 'Income', 'Rent', '16000.00', '1516', '1054', 1472, 0, 'MPESA', '', 'Cleared', 'Invoice 3963 Payment', '', '0.00', '2017-01-05', '0.00', '16000.00', '50502438.00', 3963, '1018');
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
(2034, 'Main Account', 'Income', 'Rent', '25000.00', '1299', '1026', 1557, 0, 'Cash', '', 'Cleared', 'Invoice 4119 Payment', '', '0.00', '2017-01-05', '0.00', '25000.00', '50527438.00', 4119, '1015'),
(2035, 'Main Account', 'Income', 'Rent', '17500.00', '1296', '1026', 1143, 0, 'MPESA', '', 'Cleared', 'Invoice 4110 Payment', '', '0.00', '2017-01-05', '0.00', '17500.00', '50544938.00', 4110, '1015'),
(2036, 'Main Account', 'Income', 'Rent', '9000.00', '1433', '1049', 1627, 0, 'MPESA', '', 'Cleared', 'Invoice 4203 Payment', '', '0.00', '2017-01-05', '0.00', '9000.00', '50553938.00', 4203, '1024'),
(2037, 'Main Account', 'Income', 'Rent', '35000.00', '1288', '1026', 1247, 0, 'MPESA', '', 'Cleared', 'Invoice 4176 Payment', '', '0.00', '2017-01-05', '0.00', '35000.00', '50588938.00', 4176, '1015'),
(2038, 'Main Account', 'Income', 'Rent', '12000.00', '1153', '1027', 1488, 0, 'MPESA', '', 'Cleared', 'Invoice 4139 Payment', '', '0.00', '2017-01-05', '0.00', '12000.00', '50600938.00', 4139, '1024'),
(2039, 'Main Account', 'Income', 'Rent', '35000.00', '1306', '1026', 1272, 0, 'MPESA', '', 'Cleared', 'Invoice 4117 Payment', '', '0.00', '2017-01-05', '0.00', '35000.00', '50635938.00', 4117, '1015'),
(2040, 'Main Account', 'Income', 'Rent', '10000.00', '1122', '1036', 1382, 0, 'MPESA', '', 'Cleared', 'Invoice 4198 Payment', '', '0.00', '2017-01-05', '0.00', '10000.00', '50645938.00', 4198, '1021'),
(2041, 'Main Account', 'Income', 'Rent', '10000.00', '1121', '1036', 1605, 0, 'MPESA', '', 'Cleared', 'Invoice 4181 Payment', '', '0.00', '2017-01-05', '0.00', '10000.00', '50655938.00', 4181, '1021'),
(2042, 'Main Account', 'Income', 'Rent', '13500.00', '1526', '1026', 1629, 0, 'MPESA', '', 'Cleared', 'Invoice 4029 Payment', '', '0.00', '2017-01-05', '0.00', '13500.00', '50669438.00', 4029, '1015'),
(2043, 'Main Account', 'Income', 'Rent', '16500.00', '1272', '1026', 1231, 0, 'MPESA', '', 'Cleared', 'Invoice 4201 Payment', '', '0.00', '2017-01-05', '0.00', '16500.00', '50685938.00', 4201, '1015'),
(2044, 'Main Account', 'Income', 'Rent', '15000.00', '1509', '1054', 1386, 0, 'MPESA', '', 'Cleared', 'Invoice 4016 Payment', '', '0.00', '2017-01-05', '0.00', '15000.00', '50700938.00', 4016, '1018'),
(2045, 'Main Account', 'Income', 'Rent', '35000.00', '1275', '1026', 1562, 0, 'Cash', '', 'Cleared', 'Invoice 3975 Payment', '', '0.00', '2017-01-05', '0.00', '35000.00', '50735938.00', 3975, '1015'),
(2046, 'Main Account', 'Income', 'Rent', '11000.00', '1157', '1027', 1072, 0, 'Cash', '', 'Cleared', 'Invoice 3168 Payment', '', '0.00', '2017-01-05', '0.00', '11000.00', '50746938.00', 3168, '1024'),
(2047, 'Main Account', 'Income', 'Rent', '14000.00', '1157', '1027', 1072, 0, 'Cash', '', 'Cleared', 'Invoice 4072 Payment', '', '0.00', '2017-01-05', '0.00', '14000.00', '50760938.00', 4072, '1024'),
(2048, 'Main Account', 'Income', 'Rent', '25000.00', '1324', '1040', 1550, 0, 'MPESA', '', 'Cleared', 'Invoice 4163 Payment', '', '0.00', '2017-01-06', '0.00', '25000.00', '50785938.00', 4163, '1015'),
(2049, 'Main Account', 'Income', 'Rent', '32000.00', '1202', '1031', 1103, 0, 'MPESA', '', 'Cleared', 'Invoice 3964 Payment', '', '0.00', '2017-01-06', '0.00', '32000.00', '50817938.00', 3964, '1015'),
(2050, 'Main Account', 'Income', 'Rent', '8000.00', '1462', '1049', 1639, 0, 'MPESA', '', 'Cleared', 'Invoice 4225 Payment', '', '0.00', '2017-01-06', '0.00', '8000.00', '50825938.00', 4225, '1024'),
(2051, 'Main Account', 'Income', 'Rent', '38000.00', '1129', '1029', 1672, 0, 'MPESA', '', 'Cleared', 'Invoice 4215 Payment', '', '0.00', '2017-01-06', '0.00', '38000.00', '50863938.00', 4215, '1015'),
(2052, 'Main Account', 'Income', 'Rent', '17500.00', '1310', '1026', 1649, 0, 'MPESA', '', 'Cleared', 'Invoice 4044 Payment', '', '0.00', '2017-01-06', '0.00', '17500.00', '50881438.00', 4044, '1015'),
(2053, 'Main Account', 'Income', 'Rent', '17500.00', '1253', '1026', 1131, 0, 'MPESA', '', 'Cleared', 'Invoice 4171 Payment', '', '0.00', '2017-01-06', '0.00', '17500.00', '50898938.00', 4171, '1015'),
(2054, 'Main Account', 'Income', 'Rent', '32000.00', '1219', '1031', 1167, 0, 'MPESA', '', 'Cleared', 'Invoice 3971 Payment', '', '0.00', '2017-01-06', '0.00', '32000.00', '50930938.00', 3971, '1015'),
(2055, 'Main Account', 'Expense', 'Repairs & Maintenance', '1200.00', '0', '1038', 0, 0, 'Cash', '', 'Cleared', 'Repairs - water pumps', '', '0.00', '2017-01-06', '1200.00', '0.00', '50929738.00', 0, ''),
(2056, 'Main Account', 'Income', 'Rent', '28000.00', '1103', '1039', 1304, 0, 'MPESA', '', 'Cleared', 'Invoice 4099 Payment', '', '0.00', '2017-01-06', '0.00', '28000.00', '50957738.00', 4099, '1015'),
(2057, 'Main Account', 'Income', 'Rent', '42000.00', '1217', '1031', 1648, 0, 'Cash', '', 'Cleared', 'Invoice 4043 Payment', '', '0.00', '2017-01-06', '0.00', '42000.00', '50999738.00', 4043, '1015'),
(2058, 'Main Account', 'Income', 'Rent', '16000.00', '1515', '1054', 1684, 0, 'Cash', '', 'Cleared', 'Invoice 4223 Payment', '', '0.00', '2017-01-06', '0.00', '16000.00', '51015738.00', 4223, '1018'),
(2059, 'Main Account', 'Income', 'Rent', '35000.00', '1314', '1026', 1365, 0, 'MPESA', '', 'Cleared', 'Invoice 3959 Payment', '', '0.00', '2017-01-06', '0.00', '35000.00', '51050738.00', 3959, '1015'),
(2060, 'Main Account', 'Income', 'Rent', '30000.00', '1133', '1029', 1584, 0, 'MPESA', '', 'Cleared', 'Invoice 4134 Payment', '', '0.00', '2017-01-06', '0.00', '30000.00', '51080738.00', 4134, '1015'),
(2061, 'Main Account', 'Income', 'Rent', '30000.00', '1303', '1026', 1270, 0, 'MPESA', '', 'Cleared', 'Invoice 4190 Payment', '', '0.00', '2017-01-06', '0.00', '30000.00', '51110738.00', 4190, '1015'),
(2062, 'Main Account', 'Income', 'Rent', '16500.00', '1225', '1026', 1071, 0, 'MPESA', '', 'Cleared', 'Invoice 4083 Payment', '', '0.00', '2017-01-06', '0.00', '16500.00', '51127238.00', 4083, '1015'),
(2063, 'Main Account', 'Income', 'Rent', '35500.00', '1285', '1026', 1205, 0, 'Cash', '', 'Cleared', 'Invoice 3386 Payment', '', '0.00', '2017-01-06', '0.00', '35500.00', '51162738.00', 3386, '1015'),
(2064, 'Main Account', 'Income', 'Rent', '35000.00', '1285', '1026', 1205, 0, 'Cash', '', 'Cleared', 'Invoice 3742 Payment', '', '0.00', '2017-01-06', '0.00', '35000.00', '51197738.00', 3742, '1015'),
(2065, 'Main Account', 'Income', 'Rent', '17500.00', '1166', '1045', 1576, 0, 'Cash', '', 'Cleared', 'Invoice 4141 Payment', '', '0.00', '2017-01-06', '0.00', '17500.00', '51215238.00', 4141, '1023'),
(2066, 'Main Account', 'Income', 'Rent', '16000.00', '1520', '1054', 1423, 0, 'MPESA', '', 'Cleared', 'Invoice 4165 Payment', '', '0.00', '2017-01-06', '0.00', '16000.00', '51231238.00', 4165, '1018'),
(2067, 'Main Account', 'Income', 'Rent', '17500.00', '1247', '1026', 1409, 0, 'Cash', '', 'Cleared', 'Invoice 4222 Payment', '', '0.00', '2017-01-06', '0.00', '17500.00', '51248738.00', 4222, '1015'),
(2068, 'Main Account', 'Income', 'Rent', '17500.00', '1247', '1026', 1409, 0, 'Cash', '', 'Cleared', 'Invoice 3558 Payment', '', '0.00', '2017-01-06', '0.00', '17500.00', '51266238.00', 3558, '1015'),
(2069, 'Main Account', 'Income', 'Rent', '12500.00', '1289', '1026', 1654, 0, 'MPESA', '', 'Cleared', 'Invoice 4098 Payment', '', '0.00', '2017-01-07', '0.00', '12500.00', '51278738.00', 4098, '1015'),
(2070, 'Main Account', 'Income', 'Rent', '16500.00', '1284', '1026', 1721, 0, 'Check', '', 'Cleared', 'Invoice 4259 Payment', '', '0.00', '2017-01-07', '0.00', '16500.00', '51295238.00', 4259, '1015'),
(2071, 'Main Account', 'Income', 'Rent', '10000.00', '1319', '1036', 1705, 0, 'MPESA', '', 'Cleared', 'Invoice 4258 Payment', '', '0.00', '2017-01-07', '0.00', '10000.00', '51305238.00', 4258, '1021'),
(2072, 'Main Account', 'Income', 'Rent', '16000.00', '1573', '1057', 1703, 0, 'MPESA', '', 'Cleared', 'Invoice 4257 Payment', '', '0.00', '2017-01-07', '0.00', '16000.00', '51321238.00', 4257, ''),
(2073, 'Main Account', 'Income', 'Rent', '13000.00', '1490', '1049', 1634, 0, 'MPESA', '', 'Cleared', 'Invoice 4033 Payment', '', '0.00', '2017-01-07', '0.00', '13000.00', '51334238.00', 4033, '1024'),
(2074, 'Main Account', 'Expense', 'Uncategorized', '0.00', '0', '', 0, 0, '', '', 'Cleared', 'Submasible Pump', '', '0.00', '2017-01-07', '0.00', '0.00', '51334238.00', 0, ''),
(2075, 'Main Account', 'Expense', 'Vehicle, Machinery & Equipment Rental or Leasing', '15000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Submasible Pump', '', '0.00', '2017-01-07', '15000.00', '0.00', '51319238.00', 0, ''),
(2076, 'Main Account', 'Income', 'Rent', '7500.00', '1444', '1049', 1636, 0, 'MPESA', '', 'Cleared', 'Invoice 4034 Payment', '', '0.00', '2017-01-07', '0.00', '7500.00', '51326738.00', 4034, '1024'),
(2077, 'Main Account', 'Income', 'Rent', '35000.00', '1315', '1026', 1373, 0, 'MPESA', '', 'Cleared', 'Invoice 4115 Payment', '', '0.00', '2017-01-07', '0.00', '35000.00', '51361738.00', 4115, '1015'),
(2078, 'Main Account', 'Income', 'Rent', '13000.00', '1492', '1049', 1723, 0, 'MPESA', '', 'Cleared', 'Invoice 4263 Payment', '', '0.00', '2017-01-07', '0.00', '13000.00', '51374738.00', 4263, '1024'),
(2079, 'Main Account', 'Income', 'Rent', '50000.00', '1174', '1035', 1722, 0, 'Cash', '', 'Cleared', 'Invoice 4261 Payment', '', '0.00', '2017-01-07', '0.00', '50000.00', '51424738.00', 4261, '1015'),
(2080, 'Main Account', 'Income', 'Deposit', '26000.00', '1492', '1049', 1723, 0, 'MPESA', '', 'Cleared', 'Invoice 4264 Payment', '', '0.00', '2017-01-07', '0.00', '26000.00', '51450738.00', 4264, '1024'),
(2081, 'Main Account', 'Income', 'Deposit', '100000.00', '1174', '1035', 1722, 0, 'Cash', '', 'Cleared', 'Invoice 4262 Payment', '', '0.00', '2017-01-07', '0.00', '100000.00', '51550738.00', 4262, '1015'),
(2082, 'Main Account', 'Income', 'Deposit', '33000.00', '1284', '1026', 1721, 0, 'Cash', '', 'Cleared', 'Invoice 4260 Payment', '', '0.00', '2017-01-07', '0.00', '33000.00', '51583738.00', 4260, '1015'),
(2083, 'Main Account', 'Income', 'Deposit', '56000.00', '1327', '1040', 1720, 0, 'Cash', '', 'Cleared', 'Invoice 4256 Payment', '', '0.00', '2017-01-07', '0.00', '56000.00', '51639738.00', 4256, '1015'),
(2084, 'Main Account', 'Income', 'Rent', '25000.00', '1231', '1026', 1719, 0, 'MPESA', '', 'Cleared', 'Invoice 4254 Payment', '', '0.00', '2017-01-07', '0.00', '25000.00', '51664738.00', 4254, '1015'),
(2085, 'Main Account', 'Income', 'Deposit', '34000.00', '1224', '1026', 1718, 0, 'MPESA', '', 'Cleared', 'Invoice 4252 Payment', '', '0.00', '2017-01-07', '0.00', '34000.00', '51698738.00', 4252, '1015'),
(2086, 'Main Account', 'Income', 'Deposit', '25000.00', '1308', '1026', 1717, 0, 'MPESA', '', 'Cleared', 'Invoice 4248 Payment', '', '0.00', '2017-01-07', '0.00', '25000.00', '51723738.00', 4248, '1015'),
(2087, 'Main Account', 'Income', 'Deposit', '35000.00', '1238', '1026', 1716, 0, 'MPESA', '', 'Cleared', 'Invoice 4246 Payment', '', '0.00', '2017-01-07', '0.00', '35000.00', '51758738.00', 4246, '1015'),
(2088, 'Main Account', 'Income', 'Deposit', '52000.00', '1087', '1039', 1715, 0, 'MPESA', '', 'Cleared', 'Invoice 4244 Payment', '', '0.00', '2017-01-07', '0.00', '52000.00', '51810738.00', 4244, '1015'),
(2089, 'Main Account', 'Income', 'Deposit', '80000.00', '1540', '1038', 1714, 0, 'MPESA', '', 'Cleared', 'Invoice 4242 Payment', '', '0.00', '2017-01-07', '0.00', '80000.00', '51890738.00', 4242, '1020'),
(2090, 'Main Account', 'Income', 'Deposit', '90000.00', '1533', '1038', 1713, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 4240 Payment', '', '0.00', '2017-01-07', '0.00', '90000.00', '51980738.00', 4240, '1020'),
(2091, 'Main Account', 'Income', 'Deposit', '84000.00', '1210', '1031', 1712, 0, 'Check', '', 'Cleared', 'Invoice 4238 Payment', '', '0.00', '2017-01-07', '0.00', '84000.00', '52064738.00', 4238, '1015'),
(2092, 'Main Account', 'Income', 'Deposit', '56000.00', '1132', '1029', 1711, 0, 'Cash', '', 'Cleared', 'Invoice 4236 Payment', '', '0.00', '2017-01-07', '0.00', '56000.00', '52120738.00', 4236, '1015'),
(2093, 'Main Account', 'Income', 'Deposit', '14000.00', '1458', '1049', 1710, 0, 'MPESA', '', 'Cleared', 'Invoice 4234 Payment', '', '0.00', '2017-01-07', '0.00', '14000.00', '52134738.00', 4234, '1024'),
(2094, 'Main Account', 'Income', 'Deposit', '20000.00', '1504', '1049', 1709, 0, 'MPESA', '', 'Cleared', 'Invoice 4232 Payment', '', '0.00', '2017-01-07', '0.00', '20000.00', '52154738.00', 4232, '1024'),
(2095, 'Main Account', 'Income', 'Deposit', '26000.00', '1488', '1049', 1708, 0, 'MPESA', '', 'Cleared', 'Invoice 4230 Payment', '', '0.00', '2017-01-07', '0.00', '26000.00', '52180738.00', 4230, '1024'),
(2096, 'Main Account', 'Income', 'Deposit', '56000.00', '1329', '1040', 1707, 0, 'MPESA', '', 'Cleared', 'Invoice 4228 Payment', '', '0.00', '2017-01-07', '0.00', '56000.00', '52236738.00', 4228, '1015'),
(2097, 'Main Account', 'Income', 'Rent', '26000.00', '1097', '1039', 1132, 0, 'Check', '', 'Cleared', 'Invoice 4059 Payment', '', '0.00', '2017-01-07', '0.00', '26000.00', '52262738.00', 4059, '1015'),
(2098, 'Main Account', 'Income', 'Rent', '32000.00', '1201', '1031', 1156, 0, 'MPESA', '', 'Cleared', 'Invoice 4207 Payment', '', '0.00', '2017-01-07', '0.00', '32000.00', '52294738.00', 4207, '1015'),
(2099, 'Main Account', 'Expense', 'Repairs & Maintenance', '2500.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'Fixing submersible pump', '', '0.00', '2017-01-07', '2500.00', '0.00', '52292238.00', 0, ''),
(2100, 'Main Account', 'Expense', 'Repairs & Maintenance', '500.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'Footvalve cleaning+releasing pump pressure', '', '0.00', '2017-01-07', '500.00', '0.00', '52291738.00', 0, ''),
(2101, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '16000.00', '0.00', '52275738.00', 0, ''),
(2102, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-01-08', '1500.00', '0.00', '52274238.00', 0, ''),
(2103, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Electricity', '', '0.00', '2017-01-08', '2000.00', '0.00', '52272238.00', 0, ''),
(2104, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1044', 0, 0, '', '', 'Cleared', 'Token', '', '0.00', '2017-01-08', '1000.00', '0.00', '52271238.00', 0, ''),
(2105, 'Main Account', 'Expense', 'Uncategorized', '9000.00', '0', '1044', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '9000.00', '0.00', '52262238.00', 0, ''),
(2106, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '13000.00', '0.00', '52249238.00', 0, ''),
(2107, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-01-08', '2000.00', '0.00', '52247238.00', 0, ''),
(2108, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Electricity', '', '0.00', '2017-01-08', '2000.00', '0.00', '52245238.00', 0, ''),
(2109, 'Main Account', 'Expense', 'Uncategorized', '26000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '26000.00', '0.00', '52219238.00', 0, ''),
(2110, 'Main Account', 'Expense', 'Uncategorized', '27000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-01-08', '27000.00', '0.00', '52192238.00', 0, ''),
(2111, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-01-08', '3000.00', '0.00', '52189238.00', 0, ''),
(2112, 'Main Account', 'Expense', 'Uncategorized', '34500.00', '0', '1049', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '34500.00', '0.00', '52154738.00', 0, ''),
(2113, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1049', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-01-08', '3000.00', '0.00', '52151738.00', 0, ''),
(2114, 'Main Account', 'Expense', 'Uncategorized', '21000.00', '0', '1036', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '21000.00', '0.00', '52130738.00', 0, ''),
(2115, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1036', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-01-08', '4000.00', '0.00', '52126738.00', 0, ''),
(2116, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '12000.00', '0.00', '52114738.00', 0, ''),
(2117, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-01-08', '5000.00', '0.00', '52109738.00', 0, ''),
(2118, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-01-08', '1500.00', '0.00', '52108238.00', 0, ''),
(2119, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '16000.00', '0.00', '52092238.00', 0, ''),
(2120, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-01-08', '1500.00', '0.00', '52090738.00', 0, ''),
(2121, 'Main Account', 'Expense', 'Uncategorized', '4500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Elec Token', '', '0.00', '2017-01-08', '4500.00', '0.00', '52086238.00', 0, ''),
(2122, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '12000.00', '0.00', '52074238.00', 0, ''),
(2123, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-01-08', '1000.00', '0.00', '52073238.00', 0, ''),
(2124, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Elec Token', '', '0.00', '2017-01-08', '2000.00', '0.00', '52071238.00', 0, ''),
(2125, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1052', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '16000.00', '0.00', '52055238.00', 0, ''),
(2126, 'Main Account', 'Expense', 'Uncategorized', '7000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '7000.00', '0.00', '52048238.00', 0, ''),
(2127, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Elec Token', '', '0.00', '2017-01-08', '1000.00', '0.00', '52047238.00', 0, ''),
(2128, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-01-08', '1000.00', '0.00', '52046238.00', 0, ''),
(2129, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '12000.00', '0.00', '52034238.00', 0, ''),
(2130, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-01-08', '1500.00', '0.00', '52032738.00', 0, ''),
(2131, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Elec Token', '', '0.00', '2017-01-08', '5000.00', '0.00', '52027738.00', 0, ''),
(2132, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '12000.00', '0.00', '52015738.00', 0, ''),
(2133, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-01-08', '1000.00', '0.00', '52014738.00', 0, ''),
(2134, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Elec Token', '', '0.00', '2017-01-08', '1000.00', '0.00', '52013738.00', 0, ''),
(2135, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Diesel for generator', '', '0.00', '2017-01-08', '4000.00', '0.00', '52009738.00', 0, ''),
(2136, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-01-08', '13000.00', '0.00', '51996738.00', 0, ''),
(2137, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Garbage Collection, soaps', '', '0.00', '2017-01-08', '1500.00', '0.00', '51995238.00', 0, ''),
(2138, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Elec Token', '', '0.00', '2017-01-08', '5000.00', '0.00', '51990238.00', 0, ''),
(2139, 'Main Account', 'Income', 'Rent', '13000.00', '1454', '1049', 1688, 0, 'MPESA', '', 'Cleared', 'Invoice 4267 Payment', '', '0.00', '2017-01-09', '0.00', '13000.00', '52003238.00', 4267, '1024'),
(2140, 'Main Account', 'Income', 'Rent', '9000.00', '1459', '1049', 1704, 0, 'MPESA', '', 'Cleared', 'Invoice 4266 Payment', '', '0.00', '2017-01-09', '0.00', '9000.00', '52012238.00', 4266, '1024'),
(2141, 'Main Account', 'Income', 'Rent', '15000.00', '1546', '1026', 1693, 0, 'Cash', '', 'Cleared', 'Invoice 4265 Payment', '', '0.00', '2017-01-09', '0.00', '15000.00', '52027238.00', 4265, '1015'),
(2142, 'Main Account', 'Income', 'Rent', '16500.00', '1291', '1026', 1559, 0, 'Cash', '', 'Cleared', 'Invoice 4101 Payment', '', '0.00', '2017-01-09', '0.00', '16500.00', '52043738.00', 4101, '1015'),
(2143, 'Main Account', 'Income', 'Rent', '55000.00', '1358', '1030', 1115, 0, 'MPESA', '', 'Cleared', 'Invoice 3941 Payment', '', '0.00', '2017-01-09', '0.00', '55000.00', '52098738.00', 3941, '1015'),
(2144, 'Main Account', 'Income', 'Rent', '17500.00', '1276', '1026', 1062, 0, 'MPESA', '', 'Cleared', 'Invoice 3957 Payment', '', '0.00', '2017-01-09', '0.00', '17500.00', '52116238.00', 3957, '1015'),
(2145, 'Main Account', 'Income', 'Rent', '17500.00', '1245', '1026', 1422, 0, 'MPESA', '', 'Cleared', 'Invoice 4003 Payment', '', '0.00', '2017-01-09', '0.00', '17500.00', '52133738.00', 4003, '1015'),
(2146, 'Main Account', 'Income', 'Rent', '16500.00', '1553', '1026', 1492, 0, 'MPESA', '', 'Cleared', 'Invoice 3605 Payment', '', '0.00', '2017-01-09', '0.00', '16500.00', '52150238.00', 3605, '1015'),
(2147, 'Main Account', 'Income', 'Rent', '3500.00', '1560', '1056', 1678, 0, 'MPESA', '', 'Cleared', 'Invoice 3553 Payment', '', '0.00', '2017-01-09', '0.00', '3500.00', '52153738.00', 3553, '1025'),
(2148, 'Main Account', 'Income', 'Rent', '15000.00', '1560', '1056', 1678, 0, 'MPESA', '', 'Cleared', 'Invoice 3887 Payment', '', '0.00', '2017-01-09', '0.00', '15000.00', '52168738.00', 3887, '1025'),
(2149, 'Main Account', 'Income', 'Rent', '1500.00', '1560', '1056', 1678, 0, 'MPESA', '', 'Cleared', 'Invoice 4221 Payment', '', '0.00', '2017-01-09', '0.00', '1500.00', '52170238.00', 4221, '1025'),
(2150, 'Main Account', 'Income', 'Rent', '45000.00', '1536', '1038', 1401, 0, 'MPESA', '', 'Cleared', 'Invoice 4058 Payment', '', '0.00', '2017-01-09', '0.00', '45000.00', '52215238.00', 4058, '1020'),
(2151, 'Main Account', 'Income', 'Rent', '12000.00', '1403', '1049', 1313, 0, 'MPESA', '', 'Cleared', 'Invoice 4202 Payment', '', '0.00', '2017-01-09', '0.00', '12000.00', '52227238.00', 4202, '1024'),
(2152, 'Main Account', 'Income', 'Rent', '13000.00', '1110', '1036', 1319, 0, 'MPESA', '', 'Cleared', 'Invoice 4199 Payment', '', '0.00', '2017-01-09', '0.00', '13000.00', '52240238.00', 4199, '1021'),
(2153, 'Main Account', 'Income', 'Rent', '12000.00', '1156', '1027', 1484, 0, 'MPESA', '', 'Cleared', 'Invoice 3976 Payment', '', '0.00', '2017-01-09', '0.00', '12000.00', '52252238.00', 3976, '1024'),
(2154, 'Main Account', 'Income', 'Rent', '27000.00', '1552', '1039', 1402, 0, 'MPESA', '', 'Cleared', 'Invoice 3986 Payment', '', '0.00', '2017-01-09', '0.00', '27000.00', '52279238.00', 3986, '1015'),
(2155, 'Main Account', 'Income', 'Rent', '16000.00', '1230', '1026', 1607, 0, 'MPESA', '', 'Cleared', 'Invoice 4126 Payment', '', '0.00', '2017-01-09', '0.00', '16000.00', '52295238.00', 4126, '1015'),
(2156, 'Main Account', 'Income', 'Rent', '13000.00', '1107', '1036', 1279, 0, 'MPESA', '', 'Cleared', 'Invoice 3746 Payment', '', '0.00', '2017-01-09', '0.00', '13000.00', '52308238.00', 3746, '1021'),
(2157, 'Main Account', 'Expense', 'Repairs & Maintenance', '1000.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', 'Repair - blockage', '', '0.00', '2017-01-09', '1000.00', '0.00', '52307238.00', 0, ''),
(2158, 'Main Account', 'Income', 'Rent', '16500.00', '1240', '1026', 1286, 0, 'Cash', '', 'Cleared', 'Invoice 4184 Payment', '', '0.00', '2017-01-09', '0.00', '16500.00', '52323738.00', 4184, '1015'),
(2159, 'Main Account', 'Income', 'Rent', '12000.00', '1161', '1027', 1349, 0, 'Cash', '', 'Cleared', 'Invoice 4109 Payment', '', '0.00', '2017-01-09', '0.00', '12000.00', '52335738.00', 4109, '1024'),
(2160, 'Main Account', 'Income', 'Rent', '17500.00', '1290', '1026', 1506, 0, 'MPESA', '', 'Cleared', 'Invoice 3962 Payment', '', '0.00', '2017-01-09', '0.00', '17500.00', '52353238.00', 3962, '1015'),
(2161, 'Main Account', 'Income', 'Rent', '50000.00', '1347', '1041', 1539, 0, 'Check', '', 'Cleared', 'Invoice 4041 Payment', '', '0.00', '2017-01-10', '0.00', '50000.00', '52403238.00', 4041, '1015'),
(2162, 'Main Account', 'Income', 'Rent', '27500.00', '1354', '1052', 1694, 0, 'Cash', '', 'Cleared', 'Invoice 4268 Payment', '', '0.00', '2017-01-10', '0.00', '27500.00', '52430738.00', 4268, '1015'),
(2163, 'Main Account', 'Income', 'Rent', '26000.00', '1328', '1040', 1162, 0, 'Cash', '', 'Cleared', 'Invoice 4206 Payment', '', '0.00', '2017-01-10', '0.00', '26000.00', '52456738.00', 4206, '1015'),
(2164, 'Main Account', 'Income', 'Rent', '50000.00', '', '', 1539, 0, 'Check', '', 'Cleared', 'february', '', '0.00', '2017-01-10', '0.00', '50000.00', '52506738.00', 0, ''),
(2165, 'Main Account', 'Income', 'Rent', '17500.00', '1271', '1026', 1389, 0, 'MPESA', '', 'Cleared', 'Invoice 4037 Payment', '', '0.00', '2017-01-10', '0.00', '17500.00', '52524238.00', 4037, '1015'),
(2166, 'Main Account', 'Income', 'Rent', '32000.00', '1212', '1031', 1163, 0, 'MPESA', '', 'Cleared', 'Invoice 4095 Payment', '', '0.00', '2017-01-10', '0.00', '32000.00', '52556238.00', 4095, '1015'),
(2167, 'Main Account', 'Income', 'Rent', '12000.00', '1378', '1049', 1294, 0, 'MPESA', '', 'Cleared', 'Invoice 4052 Payment', '', '0.00', '2017-01-10', '0.00', '12000.00', '52568238.00', 4052, '1024'),
(2168, 'Main Account', 'Income', 'Rent', '30000.00', '1126', '1029', 1587, 0, 'MPESA', '', 'Cleared', 'Invoice 4189 Payment', '', '0.00', '2017-01-10', '0.00', '30000.00', '52598238.00', 4189, '1015'),
(2169, 'Main Account', 'Income', 'Rent', '15000.00', '1517', '1054', 1676, 0, 'MPESA', '', 'Cleared', 'Invoice 4218 Payment', '', '0.00', '2017-01-10', '0.00', '15000.00', '52613238.00', 4218, '1018'),
(2170, 'Main Account', 'Expense', 'Repairs & Maintenance', '3000.00', '0', '1027', 0, 0, 'Cash', '', 'Cleared', 'Float switch, double pole etc+ Labour', '', '0.00', '2017-01-10', '3000.00', '0.00', '52610238.00', 0, ''),
(2171, 'Main Account', 'Income', 'Uncategorized', '42000.00', '', '', 1293, 0, 'Cash', '', 'Cleared', 'february', '', '0.00', '2017-01-10', '0.00', '42000.00', '52652238.00', 0, ''),
(2172, 'Main Account', 'Income', 'Rent', '42000.00', '1204', '1031', 1293, 0, 'Cash', '', 'Cleared', 'Invoice 3943 Payment', '', '0.00', '2017-01-10', '0.00', '42000.00', '52694238.00', 3943, '1015'),
(2173, 'Main Account', 'Income', 'Rent', '15000.00', '1513', '1054', 1673, 0, 'MPESA', '', 'Cleared', 'Invoice 4216 Payment', '', '0.00', '2017-01-10', '0.00', '15000.00', '52709238.00', 4216, '1018'),
(2174, 'Main Account', 'Income', 'Rent', '20000.00', '1192', '1034', 1568, 0, 'Cash', '', 'Cleared', 'Invoice 4145 Payment', '', '0.00', '2017-01-10', '0.00', '20000.00', '52729238.00', 4145, '1016'),
(2175, 'Main Account', 'Income', 'Rent', '30000.00', '1191', '1034', 1569, 0, 'Cash', '', 'Cleared', 'Invoice 4142 Payment', '', '0.00', '2017-01-10', '0.00', '30000.00', '52759238.00', 4142, '1016'),
(2176, 'Main Account', 'Income', 'Rent', '13000.00', '1409', '1049', 1343, 0, 'MPESA', '', 'Cleared', 'Invoice 4226 Payment', '', '0.00', '2017-01-10', '0.00', '13000.00', '52772238.00', 4226, '1024'),
(2177, 'Main Account', 'Income', 'Rent', '35000.00', '1318', '1026', 1623, 0, 'MPESA', '', 'Cleared', 'Invoice 3999 Payment', '', '0.00', '2017-01-10', '0.00', '35000.00', '52807238.00', 3999, '1015'),
(2178, 'Main Account', 'Income', 'Rent', '15000.00', '1522', '1054', 1476, 0, 'MPESA', '', 'Cleared', 'Invoice 3989 Payment', '', '0.00', '2017-01-10', '0.00', '15000.00', '52822238.00', 3989, '1018'),
(2179, 'Main Account', 'Income', 'Rent', '16500.00', '1298', '1026', 1085, 0, 'MPESA', '', 'Cleared', 'Invoice 4082 Payment', '', '0.00', '2017-01-10', '0.00', '16500.00', '52838738.00', 4082, '1015'),
(2180, 'Main Account', 'Income', 'Rent', '24000.00', '1090', '1039', 1159, 0, 'Cash', '', 'Cleared', 'Invoice 4026 Payment', '', '0.00', '2017-01-10', '0.00', '24000.00', '52862738.00', 4026, '1015'),
(2181, 'Main Account', 'Income', 'Rent', '10000.00', '1495', '1049', 1606, 0, 'MPESA', '', 'Cleared', 'Invoice 4195 Payment', '', '0.00', '2017-01-10', '0.00', '10000.00', '52872738.00', 4195, '1024'),
(2182, 'Main Account', 'Income', 'Rent', '17000.00', '1254', '1026', 1276, 0, 'MPESA', '', 'Cleared', 'Invoice 4085 Payment', '', '0.00', '2017-01-10', '0.00', '17000.00', '52889738.00', 4085, '1015'),
(2183, 'Main Account', 'Income', 'Rent', '35000.00', '1123', '1029', 1113, 0, 'MPESA', '', 'Cleared', 'Invoice 4061 Payment', '', '0.00', '2017-01-10', '0.00', '35000.00', '52924738.00', 4061, '1015'),
(2184, 'Main Account', 'Income', 'Rent', '25000.00', '1092', '1039', 1596, 0, 'MPESA', '', 'Cleared', 'Invoice 4065 Payment', '', '0.00', '2017-01-10', '0.00', '25000.00', '52949738.00', 4065, '1015'),
(2185, 'Main Account', 'Income', 'Rent', '45000.00', '1535', '1038', 1603, 0, 'MPESA', '', 'Cleared', 'Invoice 4079 Payment', '', '0.00', '2017-01-10', '0.00', '45000.00', '52994738.00', 4079, '1020'),
(2186, 'Main Account', 'Income', 'Rent', '17500.00', '1292', '1026', 1084, 0, 'MPESA', '', 'Cleared', 'Invoice 4182 Payment', '', '0.00', '2017-01-10', '0.00', '17500.00', '53012238.00', 4182, '1015'),
(2187, 'Main Account', 'Income', 'Rent', '13500.00', '1223', '1026', 1080, 0, 'MPESA', '', 'Cleared', 'Invoice 3947 Payment', '', '0.00', '2017-01-11', '0.00', '13500.00', '53025738.00', 3947, '1015'),
(2188, 'Main Account', 'Income', 'Rent', '11000.00', '1392', '1049', 1644, 0, 'MPESA', '', 'Cleared', 'Invoice 3693 Payment', '', '0.00', '2017-01-11', '0.00', '11000.00', '53036738.00', 3693, '1024'),
(2189, 'Main Account', 'Income', 'Rent', '10000.00', '1392', '1049', 1644, 0, 'MPESA', '', 'Cleared', 'Invoice 4039 Payment', '', '0.00', '2017-01-11', '0.00', '10000.00', '53046738.00', 4039, '1024'),
(2190, 'Main Account', 'Income', 'Rent', '9000.00', '1461', '1049', 1637, 0, 'MPESA', '', 'Cleared', 'Invoice 3938 Payment', '', '0.00', '2017-01-11', '0.00', '9000.00', '53055738.00', 3938, '1024'),
(2191, 'Main Account', 'Income', 'Rent', '32000.00', '1322', '1040', 1414, 0, 'MPESA', '', 'Cleared', 'Invoice 4007 Payment', '', '0.00', '2017-01-11', '0.00', '32000.00', '53087738.00', 4007, '1015'),
(2192, 'Main Account', 'Income', 'Rent', '12000.00', '1494', '1049', 1651, 0, 'MPESA', '', 'Cleared', 'Invoice 4046 Payment', '', '0.00', '2017-01-11', '0.00', '12000.00', '53099738.00', 4046, '1024'),
(2193, 'Main Account', 'Income', 'Rent', '16500.00', '1255', '1026', 1060, 0, 'MPESA', '', 'Cleared', 'Invoice 4071 Payment', '', '0.00', '2017-01-11', '0.00', '16500.00', '53116238.00', 4071, '1015'),
(2194, 'Main Account', 'Income', 'Rent', '15000.00', '1519', '1054', 1664, 0, 'MPESA', '', 'Cleared', 'Invoice 4209 Payment', '', '0.00', '2017-01-11', '0.00', '15000.00', '53131238.00', 4209, '1018'),
(2195, 'Main Account', 'Income', 'Rent', '26000.00', '1334', '1040', 1412, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 4204 Payment', '', '0.00', '2017-01-11', '0.00', '26000.00', '53157238.00', 4204, '1015'),
(2196, 'Main Account', 'Income', 'Rent', '32000.00', '1203', '1031', 1461, 0, 'MPESA', '', 'Cleared', 'Invoice 3984 Payment', '', '0.00', '2017-01-11', '0.00', '32000.00', '53189238.00', 3984, '1015'),
(2197, 'Main Account', 'Income', 'Rent', '5000.00', '1304', '1026', 1445, 0, 'Cash', '', 'Cleared', 'Invoice 2333 Payment', '', '0.00', '2017-01-11', '0.00', '5000.00', '53194238.00', 2333, '1015'),
(2198, 'Main Account', 'Income', 'Rent', '5000.00', '1304', '1026', 1445, 0, 'Cash', '', 'Cleared', 'Invoice 3459 Payment', '', '0.00', '2017-01-11', '0.00', '5000.00', '53199238.00', 3459, '1015'),
(2199, 'Main Account', 'Income', 'Rent', '17500.00', '1304', '1026', 1445, 0, 'Cash', '', 'Cleared', 'Invoice 3807 Payment', '', '0.00', '2017-01-11', '0.00', '17500.00', '53216738.00', 3807, '1015'),
(2200, 'Main Account', 'Income', 'Rent', '7500.00', '1304', '1026', 1445, 0, 'Cash', '', 'Cleared', 'Invoice 4148 Payment', '', '0.00', '2017-01-11', '0.00', '7500.00', '53224238.00', 4148, '1015'),
(2201, 'Main Account', 'Income', 'Rent', '12000.00', '1401', '1049', 1433, 0, 'Cash', '', 'Cleared', 'Invoice 3978 Payment', '', '0.00', '2017-01-11', '0.00', '12000.00', '53236238.00', 3978, '1024'),
(2202, 'Main Account', 'Income', 'Rent', '28000.00', '1337', '1040', 1168, 0, 'Cash', '', 'Cleared', 'Invoice 3982 Payment', '', '0.00', '2017-01-11', '0.00', '28000.00', '53264238.00', 3982, '1015'),
(2203, 'Main Account', 'Income', 'Rent', '35000.00', '1281', '1026', 1281, 0, 'MPESA', '', 'Cleared', 'Invoice 4097 Payment', '', '0.00', '2017-01-11', '0.00', '35000.00', '53299238.00', 4097, '1015'),
(2204, 'Main Account', 'Income', 'Rent', '40000.00', '1359', '1030', 1536, 0, 'Check', '', 'Cleared', 'Invoice 4112 Payment', '', '0.00', '2017-01-11', '0.00', '40000.00', '53339238.00', 4112, '1015'),
(2205, 'Main Account', 'Income', 'Rent', '36000.00', '1134', '1029', 1170, 0, 'Cash', '', 'Cleared', 'Invoice 4032 Payment', '', '0.00', '2017-01-11', '0.00', '36000.00', '53375238.00', 4032, '1015'),
(2206, 'Main Account', 'Income', 'Rent', '30000.00', '1136', '1029', 1661, 0, 'Cash', '', 'Cleared', 'Invoice 4055 Payment', '', '0.00', '2017-01-11', '0.00', '30000.00', '53405238.00', 4055, '1015'),
(2207, 'Main Account', 'Income', 'Rent', '13000.00', '1115', '1036', 1687, 0, 'Cash', '', 'Cleared', 'Invoice 3939 Payment', '', '0.00', '2017-01-11', '0.00', '13000.00', '53418238.00', 3939, '1021'),
(2208, 'Main Account', 'Income', 'Rent', '17500.00', '1222', '1026', 1698, 0, 'MPESA', '', 'Cleared', 'Invoice 4271 Payment', '', '0.00', '2017-01-11', '0.00', '17500.00', '53435738.00', 4271, '1015'),
(2209, 'Main Account', 'Income', 'Rent', '13000.00', '1119', '1036', 1303, 0, 'MPESA', '', 'Cleared', 'Invoice 4019 Payment', '', '0.00', '2017-01-11', '0.00', '13000.00', '53448738.00', 4019, '1021'),
(2210, 'Main Account', 'Income', 'Rent', '26000.00', '1094', '1039', 1499, 0, 'Cash', '', 'Cleared', 'Invoice 3937 Payment', '', '0.00', '2017-01-11', '0.00', '26000.00', '53474738.00', 3937, '1015'),
(2211, 'Main Account', 'Income', 'Rent', '8000.00', '1460', '1049', 1608, 0, 'MPESA', '', 'Cleared', 'Invoice 4191 Payment', '', '0.00', '2017-01-11', '0.00', '8000.00', '53482738.00', 4191, '1024'),
(2212, 'Main Account', 'Income', 'Rent', '60000.00', '1169', '1035', 1613, 0, 'MPESA', '', 'Cleared', 'Invoice 4129 Payment', '', '0.00', '2017-01-12', '0.00', '60000.00', '53542738.00', 4129, '1015'),
(2213, 'Main Account', 'Income', 'Rent', '16500.00', '1277', '1026', 1210, 0, 'MPESA', '', 'Cleared', 'Invoice 4185 Payment', '', '0.00', '2017-01-12', '0.00', '16500.00', '53559238.00', 4185, '1015'),
(2214, 'Main Account', 'Income', 'Rent', '16500.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 3204 Payment', '', '0.00', '2017-01-12', '0.00', '16500.00', '53575738.00', 3204, '1015'),
(2215, 'Main Account', 'Income', 'Rent', '3500.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 3519 Payment', '', '0.00', '2017-01-12', '0.00', '3500.00', '53579238.00', 3519, '1015'),
(2216, 'Main Account', 'Income', 'Rent', '12000.00', '1159', '1027', 1407, 0, 'Cash', '', 'Cleared', 'Invoice 3979 Payment', '', '0.00', '2017-01-12', '0.00', '12000.00', '53591238.00', 3979, '1024'),
(2217, 'Main Account', 'Income', 'Rent', '3000.00', '1463', '1049', 1622, 0, 'MPESA', '', 'Cleared', 'Invoice 3897 Payment', '', '0.00', '2017-01-12', '0.00', '3000.00', '53594238.00', 3897, '1024'),
(2218, 'Main Account', 'Income', 'Rent', '6000.00', '1463', '1049', 1622, 0, 'MPESA', '', 'Cleared', 'Invoice 4224 Payment', '', '0.00', '2017-01-12', '0.00', '6000.00', '53600238.00', 4224, '1024'),
(2219, 'Main Account', 'Income', 'Rent', '10000.00', '1273', '1026', 1513, 0, 'MPESA', '', 'Cleared', 'Invoice 3464 Payment', '', '0.00', '2017-01-12', '0.00', '10000.00', '53610238.00', 3464, '1015'),
(2220, 'Main Account', 'Income', 'Rent', '15000.00', '1273', '1026', 1513, 0, 'MPESA', '', 'Cleared', 'Invoice 3812 Payment', '', '0.00', '2017-01-12', '0.00', '15000.00', '53625238.00', 3812, '1015'),
(2221, 'Main Account', 'Income', 'Rent', '11000.00', '1514', '1054', 1520, 0, 'Cash', '', 'Cleared', 'Invoice 3717 Payment', '', '0.00', '2017-01-12', '0.00', '11000.00', '53636238.00', 3717, '1018'),
(2222, 'Main Account', 'Income', 'Rent', '9000.00', '1514', '1054', 1520, 0, 'Cash', '', 'Cleared', 'Invoice 4062 Payment', '', '0.00', '2017-01-12', '0.00', '9000.00', '53645238.00', 4062, '1018'),
(2223, 'Main Account', 'Income', 'Rent', '25000.00', '1333', '1040', 1652, 0, 'MPESA', '', 'Cleared', 'Invoice 4047 Payment', '', '0.00', '2017-01-12', '0.00', '25000.00', '53670238.00', 4047, '1015'),
(2225, 'Main Account', 'Expense', 'Paypal', '12000.00', '0', '1049', 0, 0, 'Cash', 'Oliver k21', 'Cleared', 'Tenant Vacated Dec BUT taken as income January NOW reversed', '', '0.00', '2017-01-12', '12000.00', '0.00', '53658238.00', 0, ''),
(2226, 'Main Account', 'Income', 'Rent', '12000.00', '1162', '1027', 1223, 0, 'Cash', '', 'Cleared', 'Invoice 3980 Payment', '', '0.00', '2017-01-12', '0.00', '12000.00', '53670238.00', 3980, '1024'),
(2227, 'Main Account', 'Income', 'Rent', '13000.00', '1109', '1036', 1158, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 3992 Payment', '', '0.00', '2017-01-12', '0.00', '13000.00', '53683238.00', 3992, '1021'),
(2228, 'Main Account', 'Income', 'Rent', '10000.00', '1559', '1056', 1677, 0, 'MPESA', '', 'Cleared', 'Invoice 3935 Payment', '', '0.00', '2017-01-13', '0.00', '10000.00', '53693238.00', 3935, '1025'),
(2229, 'Main Account', 'Income', 'Rent', '35000.00', '1286', '1026', 1273, 0, 'MPESA', '', 'Cleared', 'Invoice 4078 Payment', '', '0.00', '2017-01-13', '0.00', '35000.00', '53728238.00', 4078, '1015'),
(2230, 'Main Account', 'Income', 'Rent', '28000.00', '1105', '1039', 1495, 0, 'Check', '', 'Cleared', 'Invoice 4179 Payment', '', '0.00', '2017-01-13', '0.00', '28000.00', '53756238.00', 4179, '1015'),
(2231, 'Main Account', 'Income', 'Rent', '28000.00', '1331', '1040', 1591, 0, 'Check', '', 'Cleared', 'Invoice 4178 Payment', '', '0.00', '2017-01-13', '0.00', '28000.00', '53784238.00', 4178, '1015'),
(2232, 'Main Account', 'Income', 'Rent', '60000.00', '1176', '1035', 1344, 0, 'Cash', '', 'Cleared', 'Invoice 4164 Payment', '', '0.00', '2017-01-13', '0.00', '60000.00', '53844238.00', 4164, '1015'),
(2233, 'Main Account', 'Income', 'Rent', '28000.00', '1335', '1040', 1399, 0, 'MPESA', '', 'Cleared', 'Invoice 4135 Payment', '', '0.00', '2017-01-13', '0.00', '28000.00', '53872238.00', 4135, '1015'),
(2234, 'Main Account', 'Income', 'Rent', '26000.00', '1098', '1039', 1180, 0, 'MPESA', '', 'Cleared', 'Invoice 3969 Payment', '', '0.00', '2017-01-13', '0.00', '26000.00', '53898238.00', 3969, '1015'),
(2235, 'Main Account', 'Income', 'Rent', '32000.00', '1325', '1040', 1418, 0, 'Check', '', 'Cleared', 'Invoice 3926 Payment', '', '0.00', '2017-01-13', '0.00', '32000.00', '53930238.00', 3926, '1015'),
(2236, 'Main Account', 'Income', 'Rent', '28000.00', '1349', '1052', 1290, 0, 'Check', '', 'Cleared', 'Invoice 3949 Payment', '', '0.00', '2017-01-13', '0.00', '28000.00', '53958238.00', 3949, '1015'),
(2237, 'Main Account', 'Income', 'Uncategorized', '28000.00', '', '', 1290, 0, 'Check', 'Equity 200', 'Cleared', 'february', '', '0.00', '2017-01-13', '0.00', '28000.00', '53986238.00', 0, ''),
(2238, 'Main Account', 'Income', 'Rent', '60000.00', '1168', '1035', 1342, 0, 'MPESA', '', 'Cleared', 'Invoice 3948 Payment', '', '0.00', '2017-01-13', '0.00', '60000.00', '54046238.00', 3948, '1015'),
(2239, 'Main Account', 'Income', 'Rent', '80000.00', '1190', '1054', 1338, 0, 'Cash', '', 'Cleared', 'Invoice 4161 Payment', '', '0.00', '2017-01-13', '0.00', '80000.00', '54126238.00', 4161, '1018'),
(2240, 'Main Account', 'Income', 'Rent', '17000.00', '1566', '1056', 1683, 0, 'Cash', '', 'Cleared', 'Invoice 4219 Payment', '', '0.00', '2017-01-14', '0.00', '17000.00', '54143238.00', 4219, '1025'),
(2241, 'Main Account', 'Expense', 'Uncategorized', '4047.00', '0', '1038', 0, 0, 'MPESA', '', 'Cleared', 'diesel for Generator', '', '0.00', '2017-01-14', '4047.00', '0.00', '54139191.00', 0, ''),
(2242, 'Main Account', 'Income', 'Rent', '16000.00', '1564', '1056', 1682, 0, 'Cash', '', 'Cleared', 'Invoice 3931 Payment', '', '0.00', '2017-01-14', '0.00', '16000.00', '54155191.00', 3931, '1025'),
(2243, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1594, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-01-14', '0.00', '26000.00', '54181191.00', 0, ''),
(2244, 'Main Account', 'Income', 'Rent', '17000.00', '1287', '1026', 1118, 0, 'Cash', '', 'Cleared', 'Invoice 4080 Payment', '', '0.00', '2017-01-16', '0.00', '17000.00', '54198191.00', 4080, '1015'),
(2245, 'Main Account', 'Income', 'Rent', '35005.00', '1127', '1029', 1381, 0, 'Cash', '', 'Cleared', 'Invoice 3283 Payment', '', '0.00', '2017-01-16', '0.00', '35005.00', '54233196.00', 3283, '1015'),
(2246, 'Main Account', 'Income', 'Rent', '35000.00', '1127', '1029', 1381, 0, 'Cash', '', 'Cleared', 'Invoice 3654 Payment', '', '0.00', '2017-01-16', '0.00', '35000.00', '54268196.00', 3654, '1015'),
(2247, 'Main Account', 'Income', 'Rent', '35000.00', '1127', '1029', 1381, 0, 'Cash', '', 'Cleared', 'Invoice 4002 Payment', '', '0.00', '2017-01-16', '0.00', '35000.00', '54303196.00', 4002, '1015'),
(2248, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1721, 0, 'Check', 'kcb 155069', 'Cleared', 'february', '', '0.00', '2017-01-16', '0.00', '16500.00', '54319696.00', 0, ''),
(2249, 'Main Account', 'Income', 'Rent', '17000.00', '1302', '1026', 1362, 0, 'Check', '', 'Cleared', 'Invoice 2337 Payment', '', '0.00', '2017-01-16', '0.00', '17000.00', '54336696.00', 2337, '1015'),
(2250, 'Main Account', 'Income', 'Rent', '17000.00', '1302', '1026', 1362, 0, 'Check', '', 'Cleared', 'Invoice 3136 Payment', '', '0.00', '2017-01-16', '0.00', '17000.00', '54353696.00', 3136, '1015'),
(2251, 'Main Account', 'Income', 'Rent', '16000.00', '1363', '1049', 1295, 0, 'MPESA', '', 'Cleared', 'Invoice 3740 Payment', '', '0.00', '2017-01-16', '0.00', '16000.00', '54369696.00', 3740, '1024'),
(2252, 'Main Account', 'Income', 'Rent', '42500.00', '1218', '1031', 1323, 0, 'MPESA', '', 'Cleared', 'Invoice 3500 Payment', '', '0.00', '2017-01-16', '0.00', '42500.00', '54412196.00', 3500, '1015'),
(2253, 'Main Account', 'Income', 'Rent', '32000.00', '1330', '1040', 1547, 0, 'Cash', '', 'Cleared', 'Invoice 4180 Payment', '', '0.00', '2017-01-16', '0.00', '32000.00', '54444196.00', 4180, '1015'),
(2254, 'Main Account', 'Income', 'Rent', '60000.00', '1178', '1035', 1482, 0, 'Cash', '', 'Cleared', 'Invoice 3967 Payment', '', '0.00', '2017-01-16', '0.00', '60000.00', '54504196.00', 3967, '1015'),
(2255, 'Main Account', 'Expense', 'Utilities', '3306.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'Fixed Charge June 2015 to Dec\'16 f8 B.Mwisho016', '', '0.00', '2017-01-16', '3306.00', '0.00', '54500890.00', 0, ''),
(2256, 'Main Account', 'Income', 'Rent', '75000.00', '1348', '1042', 1128, 0, 'Check', '', 'Cleared', 'Invoice 3703 Payment', '', '0.00', '2017-01-16', '0.00', '75000.00', '54575890.00', 3703, '1015'),
(2257, 'Main Account', 'Income', 'Rent', '100000.00', '1356', '1047', 1612, 0, 'Cash', '', 'Cleared', 'Invoice 4147 Payment', '', '0.00', '2017-01-16', '0.00', '100000.00', '54675890.00', 4147, '1015'),
(2258, 'Main Account', 'Income', 'Rent', '22500.00', '1545', '1026', 1228, 0, 'MPESA', '', 'Cleared', 'Invoice 3752 Payment', '', '0.00', '2017-01-16', '0.00', '22500.00', '54698390.00', 3752, '1015'),
(2259, 'Main Account', 'Income', 'Rent', '2500.00', '1545', '1026', 1228, 0, 'MPESA', '', 'Cleared', 'Invoice 3752 Payment', '', '0.00', '2017-01-16', '0.00', '2500.00', '54700890.00', 3752, '1015'),
(2260, 'Main Account', 'Income', 'Rent', '10000.00', '1151', '1027', 1577, 0, 'Cash', '', 'Cleared', 'Invoice 4053 Payment', '', '0.00', '2017-01-17', '0.00', '10000.00', '54710890.00', 4053, '1024'),
(2261, 'Main Account', 'Income', 'Rent', '15000.00', '1512', '1054', 1318, 0, 'MPESA', '', 'Cleared', 'Invoice 3832 Payment', '', '0.00', '2017-01-17', '0.00', '15000.00', '54725890.00', 3832, '1018'),
(2262, 'Main Account', 'Income', 'Rent', '28000.00', '1102', '1039', 1468, 0, 'MPESA', '', 'Cleared', 'Invoice 3929 Payment', '', '0.00', '2017-01-17', '0.00', '28000.00', '54753890.00', 3929, '1015'),
(2263, 'Main Account', 'Income', 'Rent', '35000.00', '1312', '1026', 1394, 0, 'MPESA', '', 'Cleared', 'Invoice 4162 Payment', '', '0.00', '2017-01-17', '0.00', '35000.00', '54788890.00', 4162, '1015'),
(2264, 'Main Account', 'Income', 'Deposit', '32000.00', '1205', '1031', 1724, 0, 'MPESA', '', 'Cleared', 'Invoice 4272 Payment', '', '0.00', '2017-01-17', '0.00', '32000.00', '54820890.00', 4272, '1015'),
(2265, 'Main Account', 'Income', 'Rent', '32000.00', '1205', '1031', 1724, 0, 'MPESA', '', 'Cleared', 'Invoice 4273 Payment', '', '0.00', '2017-01-17', '0.00', '32000.00', '54852890.00', 4273, '1015'),
(2266, 'Main Account', 'Income', 'Rent', '16000.00', '1506', '1054', 1434, 0, 'MPESA', '', 'Cleared', 'Invoice 4196 Payment', '', '0.00', '2017-01-18', '0.00', '16000.00', '54868890.00', 4196, '1018'),
(2267, 'Main Account', 'Income', 'Rent', '16000.00', '1506', '1054', 1434, 0, 'MPESA', '', 'Cleared', 'Invoice 3856 Payment', '', '0.00', '2017-01-18', '0.00', '16000.00', '54884890.00', 3856, '1018'),
(2268, 'Main Account', 'Income', 'Rent', '42000.00', '1208', '1031', 1614, 0, 'Cash', '', 'Cleared', 'Invoice 4131 Payment', '', '0.00', '2017-01-18', '0.00', '42000.00', '54926890.00', 4131, '1015'),
(2269, 'Main Account', 'Income', 'Rent', '17500.00', '1270', '1026', 1725, 0, 'Cash', '', 'Cleared', 'Invoice 4274 Payment', '', '0.00', '2017-01-18', '0.00', '17500.00', '54944390.00', 4274, '1015'),
(2270, 'Main Account', 'Income', 'Deposit', '35000.00', '1270', '1026', 1725, 0, 'Cash', '', 'Cleared', 'Invoice 4275 Payment', '', '0.00', '2017-01-18', '0.00', '35000.00', '54979390.00', 4275, '1015'),
(2271, 'Main Account', 'Income', 'Rent', '70000.00', '1179', '1035', 1133, 0, 'Cash', '', 'Cleared', 'Invoice 4076 Payment', '', '0.00', '2017-01-18', '0.00', '70000.00', '55049390.00', 4076, '1015'),
(2272, 'Main Account', 'Expense', 'Uncategorized', '11875.00', '0', '1049', 0, 0, 'MPESA', '', 'Cleared', 'Reverse: Georgina Kanario Mungeri January income less commision', '', '0.00', '2017-01-19', '11875.00', '0.00', '55037515.00', 0, ''),
(2273, 'Main Account', 'Expense', 'Uncategorized', '15360.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'Reverse: Husna Mohamed Shakul January and already vacated', '', '0.00', '2017-01-19', '15360.00', '0.00', '55022155.00', 0, ''),
(2274, 'Main Account', 'Income', 'Deposit', '27000.00', '1226', '1026', 1489, 0, 'Cash', '', 'Cleared', 'Invoice 4270 Payment', '', '0.00', '2017-01-19', '0.00', '27000.00', '55049155.00', 4270, '1015'),
(2275, 'Main Account', 'Income', 'Rent', '36000.00', '1548', '1026', 1197, 0, 'Check', '', 'Cleared', 'Invoice 4175 Payment', '', '0.00', '2017-01-19', '0.00', '36000.00', '55085155.00', 4175, '1015'),
(2276, 'Main Account', 'Income', 'Rent', '13000.00', '1147', '1032', 1580, 0, 'Cash', '', 'Cleared', 'Invoice 4074 Payment', '', '0.00', '2017-01-19', '0.00', '13000.00', '55098155.00', 4074, '1016'),
(2277, 'Main Account', 'Income', 'Rent', '8000.00', '1554', '1032', 1581, 0, 'Cash', '', 'Cleared', 'Invoice 4045 Payment', '', '0.00', '2017-01-19', '0.00', '8000.00', '55106155.00', 4045, '1016'),
(2278, 'Main Account', 'Income', 'Rent', '16500.00', '', '', 1064, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-01-19', '0.00', '16500.00', '55122655.00', 0, ''),
(2279, 'Main Account', 'Income', 'Rent', '26000.00', '1093', '1039', 1437, 0, 'MPESA', '', 'Cleared', 'Invoice 4159 Payment', '', '0.00', '2017-01-19', '0.00', '26000.00', '55148655.00', 4159, '1015'),
(2280, 'Main Account', 'Income', 'Rent', '12000.00', '1155', '1027', 1726, 0, 'MPESA', '', 'Cleared', 'Invoice 4276 Payment', '', '0.00', '2017-01-19', '0.00', '12000.00', '55160655.00', 4276, '1024'),
(2281, 'Main Account', 'Income', 'Rent', '15000.00', '1523', '1054', 1477, 0, 'MPESA', '', 'Cleared', 'Invoice 3930 Payment', '', '0.00', '2017-01-20', '0.00', '15000.00', '55175655.00', 3930, '1018'),
(2282, 'Main Account', 'Income', 'Rent', '15000.00', '1524', '1054', 1475, 0, 'MPESA', '', 'Cleared', 'Invoice 4063 Payment', '', '0.00', '2017-01-20', '0.00', '15000.00', '55190655.00', 4063, '1018'),
(2283, 'Main Account', 'Income', 'Rent', '12000.00', '1387', '1049', 1480, 0, 'MPESA', '', 'Cleared', 'Invoice 3960 Payment', '', '0.00', '2017-01-20', '0.00', '12000.00', '55202655.00', 3960, '1024'),
(2284, 'Main Account', 'Income', 'Rent', '38000.00', '1128', '1029', 1090, 0, 'Cash', '', 'Cleared', 'Invoice 4012 Payment', '', '0.00', '2017-01-20', '0.00', '38000.00', '55240655.00', 4012, '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
(2285, 'Main Account', 'Income', 'Rent', '38000.00', '1128', '1029', 1090, 0, 'Cash', '', 'Cleared', 'Invoice 3664 Payment', '', '0.00', '2017-01-20', '0.00', '38000.00', '55278655.00', 3664, '1015'),
(2286, 'Main Account', 'Income', 'Rent', '22000.00', '1343', '1044', 1540, 0, 'Cash', '', 'Cleared', 'Invoice 4186 Payment', '', '0.00', '2017-01-20', '0.00', '22000.00', '55300655.00', 4186, '1021'),
(2287, 'Main Account', 'Income', 'Rent', '14000.00', '1144', '1032', 1582, 0, 'Cash', '', 'Cleared', 'Invoice 4015 Payment', '', '0.00', '2017-01-20', '0.00', '14000.00', '55314655.00', 4015, '1016'),
(2288, 'Main Account', 'Income', 'Rent', '27000.00', '1149', '1032', 1578, 0, 'Cash', '', 'Cleared', 'Invoice 3970 Payment', '', '0.00', '2017-01-21', '0.00', '27000.00', '55341655.00', 3970, '1016'),
(2289, 'Main Account', 'Expense', 'Repairs & Maintenance', '500.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'Electrical Repairs to Borehole', '', '0.00', '2017-01-21', '500.00', '0.00', '55341155.00', 0, ''),
(2290, 'Main Account', 'Expense', 'Repairs & Maintenance', '350.00', '0', '1035', 0, 0, 'Cash', '', 'Cleared', 'Repair pump socket', '', '0.00', '2017-01-21', '350.00', '0.00', '55340805.00', 0, ''),
(2291, 'Main Account', 'Income', 'Rent', '13000.00', '1478', '1049', 1617, 0, 'MPESA', '', 'Cleared', 'Invoice 4111 Payment', '', '0.00', '2017-01-23', '0.00', '13000.00', '55353805.00', 4111, '1024'),
(2292, 'Main Account', 'Income', 'Rent', '10000.00', '1560', '1056', 1678, 0, 'MPESA', '', 'Cleared', 'Invoice 4221 Payment', '', '0.00', '2017-01-23', '0.00', '10000.00', '55363805.00', 4221, '1025'),
(2293, 'Main Account', 'Income', 'Rent', '19000.00', '1527', '1026', 1604, 0, 'MPESA', '', 'Cleared', 'Invoice 3991 Payment', '', '0.00', '2017-01-23', '0.00', '19000.00', '55382805.00', 3991, '1015'),
(2294, 'Main Account', 'Income', 'Rent', '1000.00', '1527', '1026', 1604, 0, 'MPESA', '', 'Cleared', 'Invoice 3270 Payment', '', '0.00', '2017-01-23', '0.00', '1000.00', '55383805.00', 3270, '1015'),
(2295, 'Main Account', 'Income', 'Rent', '17500.00', '1264', '1026', 1312, 0, 'MPESA', '', 'Cleared', 'Invoice 4069 Payment', '', '0.00', '2017-01-24', '0.00', '17500.00', '55401305.00', 4069, '1015'),
(2296, 'Main Account', 'Expense', 'Repairs & Maintenance', '500.00', '0', '1038', 0, 0, 'Cash', '', 'Cleared', 'Matatu fare To & fro Nyali', '', '0.00', '2017-01-25', '500.00', '0.00', '55400805.00', 0, ''),
(2297, 'Main Account', 'Expense', 'Uncategorized', '3250.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'Paints 8 A', '', '0.00', '2017-01-25', '3250.00', '0.00', '55397555.00', 0, ''),
(2298, 'Main Account', 'Income', 'Rent', '13000.00', '1116', '1036', 1464, 0, 'MPESA', '', 'Cleared', 'Invoice 4138 Payment', '', '0.00', '2017-01-25', '0.00', '13000.00', '55410555.00', 4138, '1021'),
(2299, 'Main Account', 'Income', 'Uncategorized', '22000.00', '', '', 1542, 0, 'Cash', '', 'Cleared', 'february', '', '0.00', '2017-01-25', '0.00', '22000.00', '55432555.00', 0, ''),
(2300, 'Main Account', 'Income', 'Uncategorized', '17000.00', '', '', 1681, 0, 'MPESA', 'LAP3VSFHYN', 'Cleared', 'february', '', '0.00', '2017-01-25', '0.00', '17000.00', '55449555.00', 0, ''),
(2301, 'Main Account', 'Income', 'Uncategorized', '17500.00', '', '', 1695, 0, 'MPESA', 'LAP5VSR2CF', 'Cleared', 'february', '', '0.00', '2017-01-25', '0.00', '17500.00', '55467055.00', 0, ''),
(2302, 'Main Account', 'Income', 'Rent', '25000.00', '1142', '1029', 1553, 0, 'Check', '', 'Cleared', 'Invoice 4057 Payment', '', '0.00', '2017-01-26', '0.00', '25000.00', '55492055.00', 4057, '1015'),
(2303, 'Main Account', 'Expense', 'Repairs & Maintenance', '2650.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'Tiles 8A', '', '0.00', '2017-01-26', '2650.00', '0.00', '55489405.00', 0, ''),
(2304, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'Wages- Painter', '', '0.00', '2017-02-08', '4000.00', '0.00', '55485405.00', 0, ''),
(2305, 'Main Account', 'Expense', 'Uncategorized', '2350.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'Cement+ Transport 8A', '', '0.00', '2017-02-08', '2350.00', '0.00', '55483055.00', 0, ''),
(2306, 'Main Account', 'Income', 'Deposit', '24000.00', '1155', '1027', 1726, 0, 'Cash', '', 'Cleared', 'Invoice 4277 Payment', '', '0.00', '2017-01-26', '0.00', '24000.00', '55507055.00', 4277, '1024'),
(2307, 'Main Account', 'Expense', 'Uncategorized', '3500.00', '0', '1031', 0, 0, 'MPESA', '', 'Cleared', 'Additional token', '', '0.00', '2017-02-08', '3500.00', '0.00', '55503555.00', 0, ''),
(2308, 'Main Account', 'Income', 'Rent', '1500.00', '1158', '1027', 1348, 0, 'MPESA', '', 'Cleared', 'Invoice 3070 Payment', '', '0.00', '2017-01-27', '0.00', '1500.00', '55505055.00', 3070, '1024'),
(2309, 'Main Account', 'Income', 'Rent', '12000.00', '1158', '1027', 1348, 0, 'MPESA', '', 'Cleared', 'Invoice 4100 Payment', '', '0.00', '2017-01-27', '0.00', '12000.00', '55517055.00', 4100, '1024'),
(2310, 'Main Account', 'Income', 'Rent', '5.00', '1373', '1049', 1474, 0, 'MPESA', '', 'Cleared', 'Invoice 3093 Payment', '', '0.00', '2017-01-27', '0.00', '5.00', '55517060.00', 3093, '1024'),
(2311, 'Main Account', 'Income', 'Rent', '6005.00', '1373', '1049', 1474, 0, 'MPESA', '', 'Cleared', 'Invoice 3421 Payment', '', '0.00', '2017-01-27', '0.00', '6005.00', '55523065.00', 3421, '1024'),
(2312, 'Main Account', 'Income', 'Rent', '16500.00', '1294', '1026', 1101, 0, 'MPESA', '', 'Cleared', 'Invoice 4116 Payment', '', '0.00', '2017-01-27', '0.00', '16500.00', '55539565.00', 4116, '1015'),
(2313, 'Main Account', 'Income', 'Rent', '18000.00', '1193', '1034', 1567, 0, 'Cash', '', 'Cleared', 'Invoice 3973 Payment', '', '0.00', '2017-01-27', '0.00', '18000.00', '55557565.00', 3973, '1016'),
(2314, 'Main Account', 'Income', 'Rent', '45000.00', '1531', '1038', 1398, 0, 'Cash', '', 'Cleared', 'Invoice 4167 Payment', '', '0.00', '2017-01-27', '0.00', '45000.00', '55602565.00', 4167, '1020'),
(2315, 'Main Account', 'Income', 'Uncategorized', '45000.00', '', '', 1398, 0, 'Cash', '', 'Cleared', 'february', '', '0.00', '2017-01-27', '0.00', '45000.00', '55647565.00', 0, ''),
(2316, 'Main Account', 'Income', 'Uncategorized', '17000.00', '', '', 1155, 0, 'MPESA', 'LAR6WD9JSO', 'Cleared', 'february', '', '0.00', '2017-01-28', '0.00', '17000.00', '55664565.00', 0, ''),
(2317, 'Main Account', 'Income', 'Rent', '12000.00', '1390', '1049', 1671, 0, 'MPESA', '', 'Cleared', 'Invoice 4214 Payment', '', '0.00', '2017-01-28', '0.00', '12000.00', '55676565.00', 4214, '1024'),
(2318, 'Main Account', 'Income', 'Rent', '2000.00', '1273', '1026', 1513, 0, 'MPESA', '', 'Cleared', 'Invoice 3812 Payment', '', '0.00', '2017-01-28', '0.00', '2000.00', '55678565.00', 3812, '1015'),
(2319, 'Main Account', 'Income', 'Rent', '17000.00', '1273', '1026', 1513, 0, 'MPESA', '', 'Cleared', 'Invoice 4153 Payment', '', '0.00', '2017-01-28', '0.00', '17000.00', '55695565.00', 4153, '1015'),
(2320, 'Main Account', 'Income', 'Uncategorized', '6000.00', '', '', 1513, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-01-28', '0.00', '6000.00', '55701565.00', 0, ''),
(2321, 'Main Account', 'Income', 'Uncategorized', '24000.00', '', '', 1263, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-01-28', '0.00', '24000.00', '55725565.00', 0, ''),
(2322, 'Main Account', 'Income', 'Uncategorized', '32000.00', '', '', 1461, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-01-28', '0.00', '32000.00', '55757565.00', 0, ''),
(2323, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1054', 0, 0, 'MPESA', '', 'Cleared', 'Additional token', '', '0.00', '2017-02-08', '1000.00', '0.00', '55756565.00', 0, ''),
(2324, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'Tiles 8A - labour chgs', '', '0.00', '2017-02-08', '4000.00', '0.00', '55752565.00', 0, ''),
(2325, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'additional tiles+cement', '', '0.00', '2017-02-08', '1500.00', '0.00', '55751065.00', 0, ''),
(2326, 'Main Account', 'Expense', 'Uncategorized', '750.00', '0', '1054', 0, 0, 'MPESA', '', 'Cleared', 'Replace sockets @ borehole', '', '0.00', '2017-02-08', '750.00', '0.00', '55750315.00', 0, ''),
(2327, 'Main Account', 'Income', 'Uncategorized', '22000.00', '', '', 1541, 0, 'Cash', '', 'Cleared', 'february', '', '0.00', '2017-01-30', '0.00', '22000.00', '55772315.00', 0, ''),
(2328, 'Main Account', 'Income', 'Rent', '16500.00', '', '', 1210, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-01-30', '0.00', '16500.00', '55788815.00', 0, ''),
(2329, 'Main Account', 'Income', 'Rent', '3000.00', '1514', '1054', 1520, 0, 'MPESA', '', 'Cleared', 'Invoice 4062 Payment', '', '0.00', '2017-01-30', '0.00', '3000.00', '55791815.00', 4062, '1018'),
(2330, 'Main Account', 'Income', 'Rent', '12500.00', '', '', 1231, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-01-30', '0.00', '12500.00', '55804315.00', 0, ''),
(2331, 'Main Account', 'Income', 'Rent', '13000.00', '1107', '1036', 1279, 0, 'MPESA', '', 'Cleared', 'Invoice 4090 Payment', '', '0.00', '2017-01-30', '0.00', '13000.00', '55817315.00', 4090, '1021'),
(2332, 'Main Account', 'Income', 'Rent', '25000.00', '1323', '1040', 1239, 0, 'MPESA', '', 'Cleared', 'Invoice 3972 Payment', '', '0.00', '2017-01-30', '0.00', '25000.00', '55842315.00', 3972, '1015'),
(2333, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1675, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-01-30', '0.00', '17500.00', '55859815.00', 0, ''),
(2334, 'Main Account', 'Income', 'Rent', '16000.00', '1525', '1054', 1501, 0, 'Cash', '', 'Cleared', 'Invoice 4174 Payment', '', '0.00', '2017-01-30', '0.00', '16000.00', '55875815.00', 4174, '1018'),
(2336, 'Main Account', 'Income', 'Rent', '16500.00', '', '', 1066, 0, 'Electronic Transfer', '', 'Cleared', 'february', '', '0.00', '2017-01-30', '0.00', '16500.00', '55896315.00', 0, ''),
(2337, 'Main Account', 'Income', 'Rent', '26000.00', '', '', 1282, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-01-30', '0.00', '26000.00', '55922315.00', 0, ''),
(2338, 'Main Account', 'Income', 'Rent', '38000.00', '', '', 1711, 0, 'Cash', '', 'Cleared', 'february', '', '0.00', '2017-01-30', '0.00', '38000.00', '55956315.00', 0, ''),
(2339, 'Main Account', 'Income', 'Rent', '22000.00', '', '', 1532, 0, 'Check', 'NIC 78', 'Cleared', 'february', '', '0.00', '2017-01-30', '0.00', '22000.00', '55978315.00', 0, ''),
(2340, 'Main Account', 'Income', 'Rent', '22000.00', '1088', '1039', 1641, 0, 'Check', '', 'Cleared', 'Invoice 4036 Payment', '', '0.00', '2017-01-30', '0.00', '22000.00', '56000315.00', 4036, '1015'),
(2341, 'Main Account', 'Income', 'Rent', '20000.00', '1305', '1026', 1556, 0, 'Cash', '', 'Cleared', 'Invoice 3988 Payment', '', '0.00', '2017-01-30', '0.00', '20000.00', '56020315.00', 3988, '1015'),
(2342, 'Main Account', 'Income', 'Rent', '15000.00', '1559', '1056', 1677, 0, 'MPESA', '', 'Cleared', 'Invoice 3888 Payment', '', '0.00', '2017-01-31', '0.00', '15000.00', '56035315.00', 3888, '1025'),
(2343, 'Main Account', 'Income', 'Rent', '2000.00', '1559', '1056', 1677, 0, 'MPESA', '', 'Cleared', 'Invoice 3935 Payment', '', '0.00', '2017-01-31', '0.00', '2000.00', '56037315.00', 3935, '1025'),
(2344, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1233, 0, 'MPESA', 'LAV3XHA1ED', 'Cleared', 'february', '', '0.00', '2017-01-31', '0.00', '16500.00', '56053815.00', 0, ''),
(2345, 'Main Account', 'Income', 'Rent', '27500.00', '1353', '1052', 1706, 0, 'MPESA', '', 'Cleared', 'Invoice 4281 Payment', '', '0.00', '2017-01-31', '0.00', '27500.00', '56081315.00', 4281, '1015'),
(2346, 'Main Account', 'Income', 'Uncategorized', '18000.00', '', '', 1072, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-02-01', '0.00', '18000.00', '56099315.00', 0, ''),
(2347, 'Main Account', 'Income', 'Uncategorized', '13000.00', '', '', 1393, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-02-01', '0.00', '13000.00', '56112315.00', 0, ''),
(2348, 'Main Account', 'Income', 'Uncategorized', '13000.00', '', '', 1400, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-02-01', '0.00', '13000.00', '56125315.00', 0, ''),
(2349, 'Main Account', 'Income', 'Uncategorized', '16000.00', '', '', 1509, 0, 'MPESA', '', 'Cleared', 'february', '', '0.00', '2017-02-01', '0.00', '16000.00', '56141315.00', 0, ''),
(2350, 'Main Account', 'Income', 'Rent', '22000.00', '1352', '1052', 1535, 0, 'Check', '', 'Cleared', 'Invoice 4460 Payment', '', '0.00', '2017-02-01', '0.00', '22000.00', '56163315.00', 4460, '1015'),
(2351, 'Main Account', 'Income', 'Rent', '16000.00', '1194', '1034', 1566, 0, 'MPESA', '', 'Cleared', 'Invoice 4014 Payment', '', '0.00', '2017-02-01', '0.00', '16000.00', '56179315.00', 4014, '1016'),
(2352, 'Main Account', 'Income', 'Rent', '22000.00', '1555', '1044', 1543, 0, 'Cash', '', 'Cleared', 'Invoice 4168 Payment', '', '0.00', '2017-02-01', '0.00', '22000.00', '56201315.00', 4168, '1021'),
(2353, 'Main Account', 'Income', 'Rent', '22000.00', '1355', '1052', 1534, 0, 'Check', '', 'Cleared', 'Invoice 4479 Payment', '', '0.00', '2017-02-01', '0.00', '22000.00', '56223315.00', 4479, '1015'),
(2354, 'Main Account', 'Expense', 'Repairs & Maintenance', '728.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'Cleaning materials', '', '0.00', '2017-02-01', '728.00', '0.00', '56222587.00', 0, ''),
(2355, 'Main Account', 'Income', 'Rent', '13000.00', '1118', '1036', 1413, 0, 'MPESA', '', 'Cleared', 'Invoice 4409 Payment', '', '0.00', '2017-02-02', '0.00', '13000.00', '56235587.00', 4409, '1021'),
(2356, 'Main Account', 'Income', 'Rent', '13000.00', '1114', '1036', 1089, 0, 'MPESA', '', 'Cleared', 'Invoice 4482 Payment', '', '0.00', '2017-02-02', '0.00', '13000.00', '56248587.00', 4482, '1021'),
(2357, 'Main Account', 'Income', 'Rent', '16505.00', '1257', '1026', 1378, 0, 'MPESA', '', 'Cleared', 'Invoice 4539 Payment', '', '0.00', '2017-02-02', '0.00', '16505.00', '56265092.00', 4539, '1015'),
(2358, 'Main Account', 'Income', 'Rent', '16505.00', '1257', '1026', 1378, 0, 'MPESA', '', 'Cleared', 'Invoice 4154 Payment', '', '0.00', '2017-02-02', '0.00', '16505.00', '56281597.00', 4154, '1015'),
(2359, 'Main Account', 'Income', 'Rent', '26000.00', '1332', '1040', 1690, 0, 'MPESA', '', 'Cleared', 'Invoice 4297 Payment', '', '0.00', '2017-02-02', '0.00', '26000.00', '56307597.00', 4297, '1015'),
(2360, 'Main Account', 'Income', 'Rent', '17500.00', '1238', '1026', 1716, 0, 'MPESA', '', 'Cleared', 'Invoice 4296 Payment', '', '0.00', '2017-02-02', '0.00', '17500.00', '56325097.00', 4296, '1015'),
(2361, 'Main Account', 'Income', 'Rent', '13000.00', '1109', '1036', 1158, 0, 'MPESA', '', 'Cleared', 'Invoice 4396 Payment', '', '0.00', '2017-02-02', '0.00', '13000.00', '56338097.00', 4396, '1021'),
(2362, 'Main Account', 'Income', 'Rent', '32000.00', '1213', '1031', 1289, 0, 'MPESA', '', 'Cleared', 'Invoice 4356 Payment', '', '0.00', '2017-02-02', '0.00', '32000.00', '56370097.00', 4356, '1015'),
(2363, 'Main Account', 'Income', 'Rent', '10000.00', '1121', '1036', 1605, 0, 'MPESA', '', 'Cleared', 'Invoice 4565 Payment', '', '0.00', '2017-02-02', '0.00', '10000.00', '56380097.00', 4565, '1021'),
(2364, 'Main Account', 'Income', 'Rent', '10000.00', '1319', '1036', 1705, 0, 'MPESA', '', 'Cleared', 'Invoice 4308 Payment', '', '0.00', '2017-02-02', '0.00', '10000.00', '56390097.00', 4308, '1021'),
(2365, 'Main Account', 'Income', 'Rent', '10000.00', '1122', '1036', 1382, 0, 'MPESA', '', 'Cleared', 'Invoice 4580 Payment', '', '0.00', '2017-02-02', '0.00', '10000.00', '56400097.00', 4580, '1021'),
(2366, 'Main Account', 'Income', 'Rent', '17500.00', '1307', '1026', 1555, 0, 'MPESA', '', 'Cleared', 'Invoice 4400 Payment', '', '0.00', '2017-02-02', '0.00', '17500.00', '56417597.00', 4400, '1015'),
(2367, 'Main Account', 'Income', 'Rent', '16500.00', '1259', '1026', 1264, 0, 'MPESA', '', 'Cleared', 'Invoice 4459 Payment', '', '0.00', '2017-02-02', '0.00', '16500.00', '56434097.00', 4459, '1015'),
(2368, 'Main Account', 'Income', 'Rent', '13000.00', '1313', '1026', 1393, 0, 'MPESA', '', 'Cleared', 'Invoice 4347 Payment', '', '0.00', '2017-02-02', '0.00', '13000.00', '56447097.00', 4347, '1015'),
(2369, 'Main Account', 'Income', 'Rent', '16000.00', '1613', '1058', 1737, 0, 'MPESA', '', 'Cleared', 'Invoice 4618 Payment', '', '0.00', '2017-02-02', '0.00', '16000.00', '56463097.00', 4618, '1026'),
(2370, 'Main Account', 'Income', 'Rent', '42000.00', '1211', '1031', 1736, 0, 'Cash', '', 'Cleared', 'Invoice 4616 Payment', '', '0.00', '2017-02-02', '0.00', '42000.00', '56505097.00', 4616, '1015'),
(2371, 'Main Account', 'Income', 'Rent', '17500.00', '1243', '1026', 1735, 0, 'Cash', '', 'Cleared', 'Invoice 4614 Payment', '', '0.00', '2017-02-02', '0.00', '17500.00', '56522597.00', 4614, '1015'),
(2372, 'Main Account', 'Income', 'Rent', '17500.00', '1241', '1026', 1734, 0, 'Cash', '', 'Cleared', 'Invoice 4612 Payment', '', '0.00', '2017-02-02', '0.00', '17500.00', '56540097.00', 4612, '1015'),
(2373, 'Main Account', 'Income', 'Rent', '17500.00', '1266', '1026', 1123, 0, 'Cash', '', 'Cleared', 'Invoice 4498 Payment', '', '0.00', '2017-02-02', '0.00', '17500.00', '56557597.00', 4498, '1015'),
(2374, 'Main Account', 'Income', 'Rent', '28000.00', '1336', '1040', 1456, 0, 'MPESA', '', 'Cleared', 'Invoice 4402 Payment', '', '0.00', '2017-02-02', '0.00', '28000.00', '56585597.00', 4402, '1015'),
(2375, 'Main Account', 'Income', 'Rent', '20000.00', '1574', '1057', 1732, 0, 'Cash', '', 'Cleared', 'Invoice 4610 Payment', '', '0.00', '2017-02-02', '0.00', '20000.00', '56605597.00', 4610, 'Noor Islamic Library Trust'),
(2376, 'Main Account', 'Income', 'Rent', '45000.00', '1544', '1038', 1731, 0, 'Cash', '', 'Cleared', 'Invoice 4608 Payment', '', '0.00', '2017-02-02', '0.00', '45000.00', '56650597.00', 4608, '1020'),
(2377, 'Main Account', 'Income', 'Rent', '45000.00', '1541', '1038', 1730, 0, 'Cash', '', 'Cleared', 'Invoice 4606 Payment', '', '0.00', '2017-02-02', '0.00', '45000.00', '56695597.00', 4606, '1020'),
(2378, 'Main Account', 'Income', 'Rent', '45000.00', '1537', '1038', 1729, 0, 'Cash', '', 'Cleared', 'Invoice 4604 Payment', '', '0.00', '2017-02-02', '0.00', '45000.00', '56740597.00', 4604, '1020'),
(2379, 'Main Account', 'Income', 'Rent', '35000.00', '1127', '1029', 1728, 0, 'Cash', '', 'Cleared', 'Invoice 4602 Payment', '', '0.00', '2017-02-02', '0.00', '35000.00', '56775597.00', 4602, '1015'),
(2380, 'Main Account', 'Income', 'Deposit', '34500.00', '1613', '1058', 1737, 0, 'Check', '', 'Cleared', 'Invoice 4619 Payment', '', '0.00', '2017-02-02', '0.00', '34500.00', '56810097.00', 4619, '1026'),
(2381, 'Main Account', 'Income', 'Deposit', '84000.00', '1211', '1031', 1736, 0, 'Cash', '', 'Cleared', 'Invoice 4617 Payment', '', '0.00', '2017-02-02', '0.00', '84000.00', '56894097.00', 4617, '1015'),
(2382, 'Main Account', 'Income', 'Deposit', '35000.00', '1243', '1026', 1735, 0, 'Cash', '', 'Cleared', 'Invoice 4615 Payment', '', '0.00', '2017-02-02', '0.00', '35000.00', '56929097.00', 4615, '1015'),
(2383, 'Main Account', 'Income', 'Deposit', '35000.00', '1241', '1026', 1734, 0, 'Cash', '', 'Cleared', 'Invoice 4613 Payment', '', '0.00', '2017-02-02', '0.00', '35000.00', '56964097.00', 4613, '1015'),
(2384, 'Main Account', 'Income', 'Deposit', '90000.00', '1544', '1038', 1731, 0, 'Cash', '', 'Cleared', 'Invoice 4609 Payment', '', '0.00', '2017-02-02', '0.00', '90000.00', '57054097.00', 4609, '1020'),
(2385, 'Main Account', 'Income', 'Deposit', '90000.00', '1541', '1038', 1730, 0, 'Cash', '', 'Cleared', 'Invoice 4607 Payment', '', '0.00', '2017-02-02', '0.00', '90000.00', '57144097.00', 4607, '1020'),
(2386, 'Main Account', 'Income', 'Rent', '9000.00', '1430', '1049', 1392, 0, 'Cash', '', 'Cleared', 'Invoice 4520 Payment', '', '0.00', '2017-02-02', '0.00', '9000.00', '57153097.00', 4520, '1024'),
(2387, 'Main Account', 'Income', 'Deposit', '90000.00', '1537', '1038', 1729, 0, 'Cash', '', 'Cleared', 'Invoice 4605 Payment', '', '0.00', '2017-02-02', '0.00', '90000.00', '57243097.00', 4605, '1020'),
(2388, 'Main Account', 'Income', 'Deposit', '70000.00', '1127', '1029', 1728, 0, 'Check', '', 'Cleared', 'Invoice 4603 Payment', '', '0.00', '2017-02-02', '0.00', '70000.00', '57313097.00', 4603, '1015'),
(2389, 'Main Account', 'Income', 'Rent', '42000.00', '1217', '1031', 1648, 0, 'Cash', '', 'Cleared', 'Invoice 4436 Payment', '', '0.00', '2017-02-02', '0.00', '42000.00', '57355097.00', 4436, '1015'),
(2390, 'Main Account', 'Expense', 'Repairs & Maintenance', '6000.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'electricity token upto Feb\'17', '', '0.00', '2017-02-02', '6000.00', '0.00', '57349097.00', 0, ''),
(2391, 'Main Account', 'Expense', 'Repairs & Maintenance', '6000.00', '0', '1056', 0, 0, 'MPESA', '', 'Cleared', 'electricity token upto Feb\'17', '', '0.00', '2017-02-02', '6000.00', '0.00', '57343097.00', 0, ''),
(2392, 'Main Account', 'Expense', 'Salary', '9000.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker,Askari jan,17', '', '0.00', '2017-02-02', '9000.00', '0.00', '57334097.00', 0, ''),
(2393, 'Main Account', 'Expense', 'Salary', '9000.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker,Askari jan,17', '', '0.00', '2017-02-02', '9000.00', '0.00', '57325097.00', 0, ''),
(2394, 'Main Account', 'Income', 'Rent', '17500.00', '1300', '1026', 1663, 0, 'Cash', '', 'Cleared', 'Invoice 4588 Payment', '', '0.00', '2017-02-02', '0.00', '17500.00', '57342597.00', 4588, '1015'),
(2395, 'Main Account', 'Income', 'Rent', '45000.00', '1532', '1038', 1602, 0, 'Cash', '', 'Cleared', 'Invoice 4346 Payment', '', '0.00', '2017-02-02', '0.00', '45000.00', '57387597.00', 4346, '1020'),
(2396, 'Main Account', 'Income', 'Rent', '13000.00', '1454', '1049', 1688, 0, 'MPESA', '', 'Cleared', 'Invoice 4314 Payment', '', '0.00', '2017-02-02', '0.00', '13000.00', '57400597.00', 4314, '1024'),
(2397, 'Main Account', 'Income', 'Rent', '13000.00', '1375', '1049', 1341, 0, 'MPESA', '', 'Cleared', 'Invoice 4480 Payment', '', '0.00', '2017-02-02', '0.00', '13000.00', '57413597.00', 4480, '1024'),
(2398, 'Main Account', 'Income', 'Rent', '14000.00', '1635', '1058', 1738, 0, 'MPESA', '', 'Cleared', 'Invoice 4620 Payment', '', '0.00', '2017-02-02', '0.00', '14000.00', '57427597.00', 4620, '1026'),
(2399, 'Main Account', 'Income', 'Deposit', '28000.00', '1635', '1058', 1738, 0, 'MPESA', '', 'Cleared', 'Invoice 4621 Payment', '', '0.00', '2017-02-02', '0.00', '28000.00', '57455597.00', 4621, '1026'),
(2400, 'Main Account', 'Income', 'Rent', '13000.00', '1489', '1049', 1697, 0, 'Cash', '', 'Cleared', 'Invoice 4282 Payment', '', '0.00', '2017-02-02', '0.00', '13000.00', '57468597.00', 4282, '1024'),
(2401, 'Main Account', 'Income', 'Rent', '8000.00', '1146', '1032', 1628, 0, 'Cash', '', 'Cleared', 'Invoice 4423 Payment', '', '0.00', '2017-02-02', '0.00', '8000.00', '57476597.00', 4423, '1016'),
(2402, 'Main Account', 'Income', 'Rent', '17500.00', '1283', '1026', 1144, 0, 'Cash', '', 'Cleared', 'Invoice 4449 Payment', '', '0.00', '2017-02-02', '0.00', '17500.00', '57494097.00', 4449, '1015'),
(2403, 'Main Account', 'Income', 'Rent', '22000.00', '1095', '1039', 1595, 0, 'Cash', '', 'Cleared', 'Invoice 4114 Payment', '', '0.00', '2017-02-03', '0.00', '22000.00', '57516097.00', 4114, '1015'),
(2404, 'Main Account', 'Income', 'Rent', '16500.00', '1297', '1026', 1183, 0, 'Cash', '', 'Cleared', 'Invoice 4558 Payment', '', '0.00', '2017-02-03', '0.00', '16500.00', '57532597.00', 4558, '1015'),
(2405, 'Main Account', 'Income', 'Rent', '25000.00', '1326', '1040', 1220, 0, 'Cash', '', 'Cleared', 'Invoice 4447 Payment', '', '0.00', '2017-02-03', '0.00', '25000.00', '57557597.00', 4447, '1015'),
(2406, 'Main Account', 'Income', 'Rent', '23500.00', '1137', '1029', 1240, 0, 'Cash', '', 'Cleared', 'Invoice 3428 Payment', '', '0.00', '2017-02-03', '0.00', '23500.00', '57581097.00', 3428, '1015'),
(2407, 'Main Account', 'Income', 'Rent', '28000.00', '1137', '1029', 1240, 0, 'Cash', '', 'Cleared', 'Invoice 3781 Payment', '', '0.00', '2017-02-03', '0.00', '28000.00', '57609097.00', 3781, '1015'),
(2408, 'Main Account', 'Income', 'Rent', '28000.00', '1137', '1029', 1240, 0, 'Cash', '', 'Cleared', 'Invoice 4123 Payment', '', '0.00', '2017-02-03', '0.00', '28000.00', '57637097.00', 4123, '1015'),
(2409, 'Main Account', 'Income', 'Rent', '60000.00', '1175', '1035', 1306, 0, 'Cash', '', 'Cleared', 'Invoice 3983 Payment', '', '0.00', '2017-02-03', '0.00', '60000.00', '57697097.00', 3983, '1015'),
(2410, 'Main Account', 'Income', 'Rent', '60000.00', '1175', '1035', 1306, 0, 'Cash', '', 'Cleared', 'Invoice 4390 Payment', '', '0.00', '2017-02-03', '0.00', '60000.00', '57757097.00', 4390, '1015'),
(2411, 'Main Account', 'Income', 'Uncategorized', '60000.00', '', '', 1306, 0, 'Cash', '', 'Cleared', 'march', '', '0.00', '2017-02-03', '0.00', '60000.00', '57817097.00', 0, ''),
(2412, 'Main Account', 'Income', 'Rent', '15000.00', '1512', '1054', 1318, 0, 'MPESA', '', 'Cleared', 'Invoice 4172 Payment', '', '0.00', '2017-02-03', '0.00', '15000.00', '57832097.00', 4172, '1018'),
(2413, 'Main Account', 'Income', 'Rent', '75000.00', '1348', '1042', 1128, 0, 'Check', '', 'Cleared', 'Invoice 4049 Payment', '', '0.00', '2017-02-03', '0.00', '75000.00', '57907097.00', 4049, '1015'),
(2414, 'Main Account', 'Income', 'Rent', '42000.00', '1200', '1031', 1385, 0, 'Check', '', 'Cleared', 'Invoice 4555 Payment', '', '0.00', '2017-02-03', '0.00', '42000.00', '57949097.00', 4555, '1015'),
(2415, 'Main Account', 'Income', 'Rent', '45000.00', '1529', '1038', 1601, 0, 'Cash', '', 'Cleared', 'Invoice 4545 Payment', '', '0.00', '2017-02-03', '0.00', '45000.00', '57994097.00', 4545, '1020'),
(2416, 'Main Account', 'Income', 'Rent', '13000.00', '1488', '1049', 1708, 0, 'Cash', '', 'Cleared', 'Invoice 4298 Payment', '', '0.00', '2017-02-03', '0.00', '13000.00', '58007097.00', 4298, '1024'),
(2417, 'Main Account', 'Income', 'Rent', '21500.00', '1666', '1059', 1758, 0, 'Cash', '', 'Cleared', 'Invoice 4660 Payment', '', '0.00', '2017-02-03', '0.00', '21500.00', '58028597.00', 4660, '1027'),
(2418, 'Main Account', 'Income', 'Rent', '26000.00', '1683', '1060', 1762, 0, 'Cash', '', 'Cleared', 'Invoice 4668 Payment', '', '0.00', '2017-02-03', '0.00', '26000.00', '58054597.00', 4668, '1026'),
(2419, 'Main Account', 'Expense', 'Repairs & Maintenance', '5000.00', '0', '1060', 0, 0, 'MPESA', '', 'Cleared', 'electricity token upto Feb\'17', '', '0.00', '2017-02-04', '5000.00', '0.00', '58049597.00', 0, ''),
(2420, 'Main Account', 'Income', 'Rent', '17500.00', '1242', '1026', 1696, 0, 'MPESA', '', 'Cleared', 'Invoice 4283 Payment', '', '0.00', '2017-02-04', '0.00', '17500.00', '58067097.00', 4283, '1015'),
(2421, 'Main Account', 'Income', 'Rent', '30000.00', '1140', '1029', 1345, 0, 'Cash', '', 'Cleared', 'Invoice 4514 Payment', '', '0.00', '2017-02-04', '0.00', '30000.00', '58097097.00', 4514, '1015'),
(2422, 'Main Account', 'Income', 'Rent', '25000.00', '1099', '1039', 1646, 0, 'Cash', '', 'Cleared', 'Invoice 4434 Payment', '', '0.00', '2017-02-04', '0.00', '25000.00', '58122097.00', 4434, '1015'),
(2423, 'Main Account', 'Income', 'Rent', '22000.00', '1652', '1059', 1745, 0, 'Check', '', 'Cleared', 'Invoice 4634 Payment', '', '0.00', '2017-02-04', '0.00', '22000.00', '58144097.00', 4634, '1027'),
(2424, 'Main Account', 'Income', 'Rent', '14000.00', '1621', '1058', 1814, 0, 'Cash', '', 'Cleared', 'Invoice 4774 Payment', '', '0.00', '2017-02-04', '0.00', '14000.00', '58158097.00', 4774, '1026'),
(2425, 'Main Account', 'Income', 'Rent', '28000.00', '1105', '1039', 1495, 0, 'Check', '', 'Cleared', 'Invoice 4563 Payment', '', '0.00', '2017-02-04', '0.00', '28000.00', '58186097.00', 4563, '1015'),
(2426, 'Main Account', 'Income', 'Rent', '28000.00', '1331', '1040', 1591, 0, 'Check', '', 'Cleared', 'Invoice 4562 Payment', '', '0.00', '2017-02-04', '0.00', '28000.00', '58214097.00', 4562, '1015'),
(2427, 'Main Account', 'Income', 'Rent', '21000.00', '1667', '1059', 1756, 0, 'Cash', '', 'Cleared', 'Invoice 4656 Payment', '', '0.00', '2017-02-04', '0.00', '21000.00', '58235097.00', 4656, '1027'),
(2428, 'Main Account', 'Income', 'Rent', '28000.00', '1338', '1040', 1691, 0, 'Cash', '', 'Cleared', 'Invoice 4293 Payment', '', '0.00', '2017-02-04', '0.00', '28000.00', '58263097.00', 4293, '1015'),
(2429, 'Main Account', 'Income', 'Rent', '15000.00', '1513', '1054', 1673, 0, 'Cash', '', 'Cleared', 'Invoice 4595 Payment', '', '0.00', '2017-02-04', '0.00', '15000.00', '58278097.00', 4595, '1018'),
(2430, 'Main Account', 'Income', 'Rent', '28000.00', '1329', '1040', 1707, 0, 'Check', '', 'Cleared', 'Invoice 4291 Payment', '', '0.00', '2017-02-04', '0.00', '28000.00', '58306097.00', 4291, '1015'),
(2431, 'Main Account', 'Income', 'Rent', '22385.00', '1580', '1058', 1783, 0, 'MPESA', '', 'Cleared', 'Invoice 4712 Payment', '', '0.00', '2017-02-04', '0.00', '22385.00', '58328482.00', 4712, '1026'),
(2432, 'Main Account', 'Income', 'Rent', '16000.00', '1612', '1058', 1812, 0, 'MPESA', '', 'Cleared', 'Invoice 4770 Payment', '', '0.00', '2017-02-04', '0.00', '16000.00', '58344482.00', 4770, '1026'),
(2433, 'Main Account', 'Income', 'Rent', '25000.00', '1675', '1060', 1767, 0, 'MPESA', '', 'Cleared', 'Invoice 4678 Payment', '', '0.00', '2017-02-04', '0.00', '25000.00', '58369482.00', 4678, '1026'),
(2434, 'Main Account', 'Income', 'Rent', '20000.00', '1603', '1058', 1804, 0, 'MPESA', '', 'Cleared', 'Invoice 4754 Payment', '', '0.00', '2017-02-04', '0.00', '20000.00', '58389482.00', 4754, '1026'),
(2435, 'Main Account', 'Income', 'Rent', '15000.00', '1507', '1054', 1527, 0, 'MPESA', '', 'Cleared', 'Invoice 4572 Payment', '', '0.00', '2017-02-04', '0.00', '15000.00', '58404482.00', 4572, '1018'),
(2436, 'Main Account', 'Income', 'Rent', '17500.00', '1261', '1026', 1660, 0, 'MPESA', '', 'Cleared', 'Invoice 4444 Payment', '', '0.00', '2017-02-04', '0.00', '17500.00', '58421982.00', 4444, '1015'),
(2437, 'Main Account', 'Income', 'Rent', '35000.00', '1131', '1029', 1099, 0, 'MPESA', '', 'Cleared', 'Invoice 4528 Payment', '', '0.00', '2017-02-04', '0.00', '35000.00', '58456982.00', 4528, '1015'),
(2438, 'Main Account', 'Income', 'Rent', '11000.00', '1232', '1026', 1096, 0, 'MPESA', '', 'Cleared', 'Invoice 4499 Payment', '', '0.00', '2017-02-04', '0.00', '11000.00', '58467982.00', 4499, '1015'),
(2439, 'Main Account', 'Income', 'Rent', '10000.00', '1399', '1049', 1396, 0, 'MPESA', '', 'Cleared', 'Invoice 4351 Payment', '', '0.00', '2017-02-04', '0.00', '10000.00', '58477982.00', 4351, '1024'),
(2440, 'Main Account', 'Income', 'Rent', '24000.00', '1089', '1039', 1597, 0, 'MPESA', '', 'Cleared', 'Invoice 4335 Payment', '', '0.00', '2017-02-04', '0.00', '24000.00', '58501982.00', 4335, '1015'),
(2441, 'Main Account', 'Income', 'Rent', '30000.00', '1133', '1029', 1584, 0, 'MPESA', '', 'Cleared', 'Invoice 4522 Payment', '', '0.00', '2017-02-04', '0.00', '30000.00', '58531982.00', 4522, '1015'),
(2442, 'Main Account', 'Income', 'Rent', '13000.00', '1113', '1036', 1669, 0, 'MPESA', '', 'Cleared', 'Invoice 4591 Payment', '', '0.00', '2017-02-04', '0.00', '13000.00', '58544982.00', 4591, '1021'),
(2443, 'Main Account', 'Income', 'Rent', '20000.00', '1597', '1058', 1799, 0, 'MPESA', '', 'Cleared', 'Invoice 4744 Payment', '', '0.00', '2017-02-04', '0.00', '20000.00', '58564982.00', 4744, '1026'),
(2444, 'Main Account', 'Income', 'Rent', '17500.00', '1269', '1026', 1498, 0, 'MPESA', '', 'Cleared', 'Invoice 4497 Payment', '', '0.00', '2017-02-04', '0.00', '17500.00', '58582482.00', 4497, '1015'),
(2445, 'Main Account', 'Income', 'Rent', '20000.00', '1656', '1059', 1749, 0, 'MPESA', '', 'Cleared', 'Invoice 4642 Payment', '', '0.00', '2017-02-04', '0.00', '20000.00', '58602482.00', 4642, '1027'),
(2446, 'Main Account', 'Income', 'Rent', '35000.00', '1281', '1026', 1281, 0, 'MPESA', '', 'Cleared', 'Invoice 4488 Payment', '', '0.00', '2017-02-04', '0.00', '35000.00', '58637482.00', 4488, '1015'),
(2447, 'Main Account', 'Income', 'Rent', '13000.00', '1108', '1036', 1277, 0, 'MPESA', '', 'Cleared', 'Invoice 4397 Payment', '', '0.00', '2017-02-04', '0.00', '13000.00', '58650482.00', 4397, '1021'),
(2448, 'Main Account', 'Income', 'Rent', '17500.00', '1246', '1026', 1388, 0, 'MPESA', '', 'Cleared', 'Invoice 4361 Payment', '', '0.00', '2017-02-04', '0.00', '17500.00', '58667982.00', 4361, '1015'),
(2449, 'Main Account', 'Income', 'Rent', '12500.00', '1150', '1027', 1560, 0, 'MPESA', '', 'Cleared', 'Invoice 4576 Payment', '', '0.00', '2017-02-04', '0.00', '12500.00', '58680482.00', 4576, '1024'),
(2450, 'Main Account', 'Income', 'Rent', '12000.00', '1154', '1027', 1310, 0, 'MPESA', '', 'Cleared', 'Invoice 4561 Payment', '', '0.00', '2017-02-04', '0.00', '12000.00', '58692482.00', 4561, '1024'),
(2451, 'Main Account', 'Income', 'Rent', '16000.00', '1628', '1058', 1827, 0, 'MPESA', '', 'Cleared', 'Invoice 4798 Payment', '', '0.00', '2017-02-04', '0.00', '16000.00', '58708482.00', 4798, '1026'),
(2452, 'Main Account', 'Income', 'Rent', '13000.00', '1382', '1049', 1493, 0, 'MPESA', '', 'Cleared', 'Invoice 4370 Payment', '', '0.00', '2017-02-04', '0.00', '13000.00', '58721482.00', 4370, '1024'),
(2453, 'Main Account', 'Income', 'Rent', '13000.00', '1120', '1036', 1346, 0, 'MPESA', '', 'Cleared', 'Invoice 4473 Payment', '', '0.00', '2017-02-04', '0.00', '13000.00', '58734482.00', 4473, '1021'),
(2454, 'Main Account', 'Income', 'Rent', '17500.00', '1290', '1026', 1506, 0, 'MPESA', '', 'Cleared', 'Invoice 4371 Payment', '', '0.00', '2017-02-04', '0.00', '17500.00', '58751982.00', 4371, '1015'),
(2455, 'Main Account', 'Income', 'Rent', '32000.00', '1322', '1040', 1414, 0, 'MPESA', '', 'Cleared', 'Invoice 4406 Payment', '', '0.00', '2017-02-04', '0.00', '32000.00', '58783982.00', 4406, '1015'),
(2456, 'Main Account', 'Income', 'Rent', '13500.00', '1526', '1026', 1629, 0, 'MPESA', '', 'Cleared', 'Invoice 4424 Payment', '', '0.00', '2017-02-04', '0.00', '13500.00', '58797482.00', 4424, '1015'),
(2457, 'Main Account', 'Income', 'Rent', '7000.00', '1394', '1049', 1353, 0, 'MPESA', '', 'Cleared', 'Invoice 4157 Payment', '', '0.00', '2017-02-04', '0.00', '7000.00', '58804482.00', 4157, '1024'),
(2458, 'Main Account', 'Income', 'Rent', '7000.00', '1394', '1049', 1353, 0, 'MPESA', '', 'Cleared', 'Invoice 4542 Payment', '', '0.00', '2017-02-04', '0.00', '7000.00', '58811482.00', 4542, '1024'),
(2459, 'Main Account', 'Income', 'Rent', '16000.00', '1633', '1058', 1832, 0, 'MPESA', '', 'Cleared', 'Invoice 4808 Payment', '', '0.00', '2017-02-04', '0.00', '16000.00', '58827482.00', 4808, '1026'),
(2460, 'Main Account', 'Income', 'Rent', '20000.00', '1598', '1058', 1800, 0, 'MPESA', '', 'Cleared', 'Invoice 4746 Payment', '', '0.00', '2017-02-04', '0.00', '20000.00', '58847482.00', 4746, '1026'),
(2461, 'Main Account', 'Income', 'Rent', '17500.00', '1278', '1026', 1685, 0, 'Cash', '', 'Cleared', 'Invoice 4325 Payment', '', '0.00', '2017-02-06', '0.00', '17500.00', '58864982.00', 4325, '1015'),
(2462, 'Main Account', 'Income', 'Uncategorized', '15000.00', '1631', '1058', 1830, 0, 'MPESA', '', 'Cleared', 'Invoice 4804 Payment', '', '0.00', '2017-02-06', '0.00', '15000.00', '58879982.00', 4804, '1026'),
(2463, 'Main Account', 'Income', 'Rent', '20000.00', '1100', '1039', 1650, 0, 'Cash', '', 'Cleared', 'Invoice 4362 Payment', '', '0.00', '2017-02-06', '0.00', '20000.00', '58899982.00', 4362, '1015'),
(2464, 'Main Account', 'Income', 'Rent', '17500.00', '1317', '1026', 1129, 0, 'Cash', '', 'Cleared', 'Invoice 4407 Payment', '', '0.00', '2017-02-06', '0.00', '17500.00', '58917482.00', 4407, '1015'),
(2465, 'Main Account', 'Income', 'Rent', '25000.00', '1339', '1040', 1544, 0, 'Cash', '', 'Cleared', 'Invoice 4398 Payment', '', '0.00', '2017-02-06', '0.00', '25000.00', '58942482.00', 4398, '1015'),
(2466, 'Main Account', 'Income', 'Rent', '32000.00', '1320', '1040', 1552, 0, 'Cash', '', 'Cleared', 'Invoice 4541 Payment', '', '0.00', '2017-02-06', '0.00', '32000.00', '58974482.00', 4541, '1015'),
(2467, 'Main Account', 'Income', 'Rent', '12500.00', '1289', '1026', 1654, 0, 'Cash', '', 'Cleared', 'Invoice 4489 Payment', '', '0.00', '2017-02-06', '0.00', '12500.00', '58986982.00', 4489, '1015'),
(2468, 'Main Account', 'Income', 'Rent', '17500.00', '1268', '1026', 1653, 0, 'Cash', '', 'Cleared', 'Invoice 4050 Payment', '', '0.00', '2017-02-06', '0.00', '17500.00', '59004482.00', 4050, '1015'),
(2469, 'Main Account', 'Income', 'Rent', '17500.00', '1268', '1026', 1653, 0, 'Cash', '', 'Cleared', 'Invoice 4443 Payment', '', '0.00', '2017-02-06', '0.00', '17500.00', '59021982.00', 4443, '1015'),
(2470, 'Main Account', 'Income', 'Rent', '12500.00', '1237', '1026', 1111, 0, 'Cash', '', 'Cleared', 'Invoice 4339 Payment', '', '0.00', '2017-02-06', '0.00', '12500.00', '59034482.00', 4339, '1015'),
(2471, 'Main Account', 'Income', 'Rent', '15000.00', '1305', '1026', 1556, 0, 'Cash', '', 'Cleared', 'Invoice 3988 Payment', '', '0.00', '2017-02-06', '0.00', '15000.00', '59049482.00', 3988, '1015'),
(2472, 'Main Account', 'Income', 'Rent', '21000.00', '1650', '1059', 1743, 0, 'MPESA', '', 'Cleared', 'Invoice 4630 Payment', '', '0.00', '2017-02-06', '0.00', '21000.00', '59070482.00', 4630, '1027'),
(2473, 'Main Account', 'Income', 'Rent', '32000.00', '1205', '1031', 1724, 0, 'MPESA', '', 'Cleared', 'Invoice 4320 Payment', '', '0.00', '2017-02-06', '0.00', '32000.00', '59102482.00', 4320, '1015'),
(2474, 'Main Account', 'Income', 'Rent', '26000.00', '1676', '1060', 1768, 0, 'MPESA', '', 'Cleared', 'Invoice 4680 Payment', '', '0.00', '2017-02-06', '0.00', '26000.00', '59128482.00', 4680, '1026'),
(2475, 'Main Account', 'Income', 'Rent', '35000.00', '1275', '1026', 1562, 0, 'Cash', '', 'Cleared', 'Invoice 4332 Payment', '', '0.00', '2017-02-06', '0.00', '35000.00', '59163482.00', 4332, '1015'),
(2476, 'Main Account', 'Income', 'Rent', '13000.00', '1115', '1036', 1687, 0, 'Cash', '', 'Cleared', 'Invoice 4323 Payment', '', '0.00', '2017-02-06', '0.00', '13000.00', '59176482.00', 4323, '1021'),
(2477, 'Main Account', 'Income', 'Rent', '12000.00', '1162', '1027', 1223, 0, 'Cash', '', 'Cleared', 'Invoice 4387 Payment', '', '0.00', '2017-02-06', '0.00', '12000.00', '59188482.00', 4387, '1024'),
(2478, 'Main Account', 'Income', 'Rent', '25000.00', '1299', '1026', 1557, 0, 'Cash', '', 'Cleared', 'Invoice 4509 Payment', '', '0.00', '2017-02-06', '0.00', '25000.00', '59213482.00', 4509, '1015'),
(2479, 'Main Account', 'Income', 'Rent', '26000.00', '1094', '1039', 1499, 0, 'MPESA', '', 'Cleared', 'Invoice 4344 Payment', '', '0.00', '2017-02-06', '0.00', '26000.00', '59239482.00', 4344, '1015'),
(2480, 'Main Account', 'Income', 'Rent', '30000.00', '1303', '1026', 1270, 0, 'MPESA', '', 'Cleared', 'Invoice 4574 Payment', '', '0.00', '2017-02-06', '0.00', '30000.00', '59269482.00', 4574, '1015'),
(2481, 'Main Account', 'Income', 'Rent', '16500.00', '1256', '1026', 1106, 0, 'MPESA', '', 'Cleared', 'Invoice 4420 Payment', '', '0.00', '2017-02-06', '0.00', '16500.00', '59285982.00', 4420, '1015'),
(2482, 'Main Account', 'Income', 'Rent', '28000.00', '1138', '1029', 1453, 0, 'MPESA', '', 'Cleared', 'Invoice 4376 Payment', '', '0.00', '2017-02-06', '0.00', '28000.00', '59313982.00', 4376, '1015'),
(2483, 'Main Account', 'Income', 'Rent', '20000.00', '1664', '1059', 1755, 0, 'MPESA', '', 'Cleared', 'Invoice 4654 Payment', '', '0.00', '2017-02-06', '0.00', '20000.00', '59333982.00', 4654, '1027'),
(2484, 'Main Account', 'Income', 'Rent', '60000.00', '1176', '1035', 1344, 0, 'MPESA', '', 'Cleared', 'Invoice 4549 Payment', '', '0.00', '2017-02-06', '0.00', '60000.00', '59393982.00', 4549, '1015'),
(2485, 'Main Account', 'Income', 'Rent', '12000.00', '1163', '1027', 1670, 0, 'MPESA', '', 'Cleared', 'Invoice 4592 Payment', '', '0.00', '2017-02-06', '0.00', '12000.00', '59405982.00', 4592, '1024'),
(2486, 'Main Account', 'Income', 'Rent', '26000.00', '1685', '1060', 1776, 0, 'MPESA', '', 'Cleared', 'Invoice 4696 Payment', '', '0.00', '2017-02-06', '0.00', '26000.00', '59431982.00', 4696, '1026'),
(2487, 'Main Account', 'Income', 'Rent', '60000.00', '1169', '1035', 1613, 0, 'MPESA', '', 'Cleared', 'Invoice 4518 Payment', '', '0.00', '2017-02-06', '0.00', '60000.00', '59491982.00', 4518, '1015'),
(2488, 'Main Account', 'Income', 'Rent', '15000.00', '1619', '1058', 1820, 0, 'MPESA', '', 'Cleared', 'Invoice 4786 Payment', '', '0.00', '2017-02-06', '0.00', '15000.00', '59506982.00', 4786, '1026'),
(2489, 'Main Account', 'Income', 'Rent', '35000.00', '1288', '1026', 1247, 0, 'MPESA', '', 'Cleared', 'Invoice 4560 Payment', '', '0.00', '2017-02-06', '0.00', '35000.00', '59541982.00', 4560, '1015'),
(2490, 'Main Account', 'Income', 'Rent', '20570.00', '1655', '1059', 1748, 0, 'MPESA', '', 'Cleared', 'Invoice 4640 Payment', '', '0.00', '2017-02-06', '0.00', '20570.00', '59562552.00', 4640, '1027'),
(2491, 'Main Account', 'Income', 'Rent', '42000.00', '1220', '1031', 1448, 0, 'MPESA', '', 'Cleared', 'Invoice 4360 Payment', '', '0.00', '2017-02-06', '0.00', '42000.00', '59604552.00', 4360, '1015'),
(2492, 'Main Account', 'Income', 'Rent', '16500.00', '1316', '1026', 1116, 0, 'MPESA', '', 'Cleared', 'Invoice 4462 Payment', '', '0.00', '2017-02-06', '0.00', '16500.00', '59621052.00', 4462, '1015'),
(2493, 'Main Account', 'Income', 'Rent', '32000.00', '1201', '1031', 1156, 0, 'MPESA', '', 'Cleared', 'Invoice 4587 Payment', '', '0.00', '2017-02-06', '0.00', '32000.00', '59653052.00', 4587, '1015'),
(2494, 'Main Account', 'Income', 'Rent', '27000.00', '1684', '1060', 1775, 0, 'MPESA', '', 'Cleared', 'Invoice 4694 Payment', '', '0.00', '2017-02-06', '0.00', '27000.00', '59680052.00', 4694, '1026'),
(2495, 'Main Account', 'Income', 'Rent', '17500.00', '1263', '1026', 1689, 0, 'MPESA', '', 'Cleared', 'Invoice 4289 Payment', '', '0.00', '2017-02-06', '0.00', '17500.00', '59697552.00', 4289, '1015'),
(2496, 'Main Account', 'Income', 'Rent', '32000.00', '1202', '1031', 1103, 0, 'MPESA', '', 'Cleared', 'Invoice 4373 Payment', '', '0.00', '2017-02-06', '0.00', '32000.00', '59729552.00', 4373, '1015'),
(2497, 'Main Account', 'Income', 'Rent', '20000.00', '1602', '1058', 1803, 0, 'MPESA', '', 'Cleared', 'Invoice 4752 Payment', '', '0.00', '2017-02-06', '0.00', '20000.00', '59749552.00', 4752, '1026'),
(2498, 'Main Account', 'Income', 'Rent', '17500.00', '1245', '1026', 1422, 0, 'MPESA', '', 'Cleared', 'Invoice 4404 Payment', '', '0.00', '2017-02-06', '0.00', '17500.00', '59767052.00', 4404, '1015'),
(2499, 'Main Account', 'Income', 'Rent', '18000.00', '1253', '1026', 1131, 0, 'MPESA', '', 'Cleared', 'Invoice 4556 Payment', '', '0.00', '2017-02-06', '0.00', '18000.00', '59785052.00', 4556, '1015'),
(2500, 'Main Account', 'Income', 'Rent', '13000.00', '1478', '1049', 1617, 0, 'MPESA', '', 'Cleared', 'Invoice 4502 Payment', '', '0.00', '2017-02-06', '0.00', '13000.00', '59798052.00', 4502, '1024'),
(2501, 'Main Account', 'Income', 'Rent', '13000.00', '1112', '1036', 1686, 0, 'MPESA', '', 'Cleared', 'Invoice 4324 Payment', '', '0.00', '2017-02-06', '0.00', '13000.00', '59811052.00', 4324, '1021'),
(2502, 'Main Account', 'Income', 'Rent', '9000.00', '1413', '1049', 1307, 0, 'MPESA', '', 'Cleared', 'Invoice 4419 Payment', '', '0.00', '2017-02-06', '0.00', '9000.00', '59820052.00', 4419, '1024'),
(2503, 'Main Account', 'Income', 'Rent', '17500.00', '1251', '1026', 1405, 0, 'MPESA', '', 'Cleared', 'Invoice 4554 Payment', '', '0.00', '2017-02-06', '0.00', '17500.00', '59837552.00', 4554, '1015'),
(2504, 'Main Account', 'Income', 'Rent', '15000.00', '1509', '1054', 1386, 0, 'MPESA', '', 'Cleared', 'Invoice 4415 Payment', '', '0.00', '2017-02-06', '0.00', '15000.00', '59852552.00', 4415, '1018'),
(2505, 'Main Account', 'Income', 'Rent', '12000.00', '1160', '1027', 1491, 0, 'MPESA', '', 'Cleared', 'Invoice 4510 Payment', '', '0.00', '2017-02-06', '0.00', '12000.00', '59864552.00', 4510, '1024'),
(2506, 'Main Account', 'Income', 'Uncategorized', '20000.00', '1606', '1058', 1807, 0, 'MPESA', '', 'Cleared', 'Invoice 4760 Payment', '', '0.00', '2017-02-06', '0.00', '20000.00', '59884552.00', 4760, '1026'),
(2507, 'Main Account', 'Income', 'Rent', '17000.00', '1561', '1056', 1679, 0, 'MPESA', '', 'Cleared', 'Invoice 3934 Payment', '', '0.00', '2017-02-06', '0.00', '17000.00', '59901552.00', 3934, '1025'),
(2508, 'Main Account', 'Income', 'Rent', '8000.00', '1561', '1056', 1679, 0, 'MPESA', '', 'Cleared', 'Invoice 4330 Payment', '', '0.00', '2017-02-06', '0.00', '8000.00', '59909552.00', 4330, '1025'),
(2509, 'Main Account', 'Income', 'Rent', '16500.00', '1225', '1026', 1071, 0, 'MPESA', '', 'Cleared', 'Invoice 4475 Payment', '', '0.00', '2017-02-06', '0.00', '16500.00', '59926052.00', 4475, '1015'),
(2510, 'Main Account', 'Income', 'Rent', '17500.00', '1258', '1026', 1186, 0, 'MPESA', '', 'Cleared', 'Invoice 4279 Payment', '', '0.00', '2017-02-06', '0.00', '17500.00', '59943552.00', 4279, '1015'),
(2511, 'Main Account', 'Income', 'Rent', '15000.00', '1523', '1054', 1477, 0, 'MPESA', '', 'Cleared', 'Invoice 4349 Payment', '', '0.00', '2017-02-06', '0.00', '15000.00', '59958552.00', 4349, '1018'),
(2512, 'Main Account', 'Income', 'Rent', '13000.00', '1119', '1036', 1303, 0, 'MPESA', '', 'Cleared', 'Invoice 4417 Payment', '', '0.00', '2017-02-06', '0.00', '13000.00', '59971552.00', 4417, '1021'),
(2513, 'Main Account', 'Income', 'Rent', '20000.00', '1596', '1058', 1798, 0, 'MPESA', '', 'Cleared', 'Invoice 4742 Payment', '', '0.00', '2017-02-06', '0.00', '20000.00', '59991552.00', 4742, '1026'),
(2514, 'Main Account', 'Income', 'Rent', '20000.00', '1665', '1059', 1757, 0, 'MPESA', '', 'Cleared', 'Invoice 4658 Payment', '', '0.00', '2017-02-06', '0.00', '20000.00', '60011552.00', 4658, '1027'),
(2515, 'Main Account', 'Income', 'Rent', '28000.00', '1673', '1060', 1765, 0, 'MPESA', '', 'Cleared', 'Invoice 4674 Payment', '', '0.00', '2017-02-06', '0.00', '28000.00', '60039552.00', 4674, '1026'),
(2516, 'Main Account', 'Income', 'Rent', '7500.00', '1444', '1049', 1636, 0, 'MPESA', '', 'Cleared', 'Invoice 4428 Payment', '', '0.00', '2017-02-06', '0.00', '7500.00', '60047052.00', 4428, '1024'),
(2517, 'Main Account', 'Income', 'Rent', '20000.00', '1586', '1058', 1789, 0, 'MPESA', '', 'Cleared', 'Invoice 4724 Payment', '', '0.00', '2017-02-06', '0.00', '20000.00', '60067052.00', 4724, '1026'),
(2518, 'Main Account', 'Income', 'Rent', '22000.00', '1591', '1058', 1794, 0, 'MPESA', '', 'Cleared', 'Invoice 4734 Payment', '', '0.00', '2017-02-06', '0.00', '22000.00', '60089052.00', 4734, '1026'),
(2519, 'Main Account', 'Income', 'Rent', '16000.00', '1516', '1054', 1472, 0, 'MPESA', '', 'Cleared', 'Invoice 4372 Payment', '', '0.00', '2017-02-06', '0.00', '16000.00', '60105052.00', 4372, '1018'),
(2520, 'Main Account', 'Income', 'Rent', '13000.00', '1492', '1049', 1723, 0, 'MPESA', '', 'Cleared', 'Invoice 4311 Payment', '', '0.00', '2017-02-06', '0.00', '13000.00', '60118052.00', 4311, '1024'),
(2521, 'Main Account', 'Income', 'Rent', '35000.00', '1315', '1026', 1373, 0, 'MPESA', '', 'Cleared', 'Invoice 4505 Payment', '', '0.00', '2017-02-06', '0.00', '35000.00', '60153052.00', 4505, '1015'),
(2522, 'Main Account', 'Income', 'Rent', '27500.00', '1682', '1060', 1774, 0, 'MPESA', '', 'Cleared', 'Invoice 4692 Payment', '', '0.00', '2017-02-06', '0.00', '27500.00', '60180552.00', 4692, '1026'),
(2523, 'Main Account', 'Income', 'Rent', '12000.00', '1152', '1027', 1292, 0, 'MPESA', '', 'Cleared', 'Invoice 4525 Payment', '', '0.00', '2017-02-06', '0.00', '12000.00', '60192552.00', 4525, '1024'),
(2524, 'Main Account', 'Income', 'Rent', '35000.00', '1123', '1029', 1113, 0, 'MPESA', '', 'Cleared', 'Invoice 4454 Payment', '', '0.00', '2017-02-06', '0.00', '35000.00', '60227552.00', 4454, '1015'),
(2525, 'Main Account', 'Income', 'Rent', '20000.00', '1600', '1058', 1802, 0, 'MPESA', '', 'Cleared', 'Invoice 4750 Payment', '', '0.00', '2017-02-06', '0.00', '20000.00', '60247552.00', 4750, '1026'),
(2526, 'Main Account', 'Income', 'Rent', '26000.00', '1671', '1060', 1763, 0, 'MPESA', '', 'Cleared', 'Invoice 4670 Payment', '', '0.00', '2017-02-06', '0.00', '26000.00', '60273552.00', 4670, '1026'),
(2527, 'Main Account', 'Income', 'Rent', '7000.00', '1458', '1049', 1710, 0, 'MPESA', '', 'Cleared', 'Invoice 4300 Payment', '', '0.00', '2017-02-06', '0.00', '7000.00', '60280552.00', 4300, '1024'),
(2528, 'Main Account', 'Income', 'Rent', '20000.00', '1592', '1058', 1795, 0, 'MPESA', '', 'Cleared', 'Invoice 4736 Payment', '', '0.00', '2017-02-06', '0.00', '20000.00', '60300552.00', 4736, '1026'),
(2529, 'Main Account', 'Income', 'Rent', '20000.00', '1608', '1058', 1809, 0, 'MPESA', '', 'Cleared', 'Invoice 4764 Payment', '', '0.00', '2017-02-06', '0.00', '20000.00', '60320552.00', 4764, '1026'),
(2530, 'Main Account', 'Income', 'Rent', '18000.00', '1660', '1059', 1752, 0, 'MPESA', '', 'Cleared', 'Invoice 4648 Payment', '', '0.00', '2017-02-06', '0.00', '18000.00', '60338552.00', 4648, '1027'),
(2531, 'Main Account', 'Income', 'Rent', '16500.00', '1309', '1026', 1179, 0, 'MPESA', '', 'Cleared', 'Invoice 4367 Payment', '', '0.00', '2017-02-06', '0.00', '16500.00', '60355052.00', 4367, '1015'),
(2532, 'Main Account', 'Income', 'Rent', '16000.00', '1610', '1058', 1808, 0, 'MPESA', '', 'Cleared', 'Invoice 4762 Payment', '', '0.00', '2017-02-06', '0.00', '16000.00', '60371052.00', 4762, '1026'),
(2533, 'Main Account', 'Income', 'Rent', '35000.00', '1306', '1026', 1272, 0, 'MPESA', '', 'Cleared', 'Invoice 4507 Payment', '', '0.00', '2017-02-06', '0.00', '35000.00', '60406052.00', 4507, '1015'),
(2534, 'Main Account', 'Income', 'Rent', '10000.00', '1647', '1059', 1741, 0, 'MPESA', '', 'Cleared', 'Invoice 4626 Payment', '', '0.00', '2017-02-06', '0.00', '10000.00', '60416052.00', 4626, '1027'),
(2535, 'Main Account', 'Income', 'Rent', '19000.00', '1604', '1058', 1805, 0, 'Cash', '', 'Cleared', 'Invoice 4756 Payment', '', '0.00', '2017-02-06', '0.00', '19000.00', '60435052.00', 4756, '1026'),
(2536, 'Main Account', 'Income', 'Rent', '16500.00', '1262', '1026', 1564, 0, 'Cash', '', 'Cleared', 'Invoice 4410 Payment', '', '0.00', '2017-02-06', '0.00', '16500.00', '60451552.00', 4410, '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
(2537, 'Main Account', 'Income', 'Rent', '20000.00', '1124', '1029', 1322, 0, 'MPESA', '', 'Cleared', 'Invoice 4399 Payment', '', '0.00', '2017-02-06', '0.00', '20000.00', '60471552.00', 4399, '1015'),
(2538, 'Main Account', 'Income', 'Rent', '17500.00', '1267', '1026', 1268, 0, 'Check', '', 'Cleared', 'Invoice 4469 Payment', '', '0.00', '2017-02-06', '0.00', '17500.00', '60489052.00', 4469, '1015'),
(2539, 'Main Account', 'Income', 'Rent', '28000.00', '1327', '1040', 1720, 0, 'Cash', '', 'Cleared', 'Invoice 4307 Payment', '', '0.00', '2017-02-06', '0.00', '28000.00', '60517052.00', 4307, '1015'),
(2540, 'Main Account', 'Income', 'Rent', '17500.00', '1310', '1026', 1649, 0, 'MPESA', '', 'Cleared', 'Invoice 4437 Payment', '', '0.00', '2017-02-06', '0.00', '17500.00', '60534552.00', 4437, '1015'),
(2541, 'Main Account', 'Income', 'Rent', '30000.00', '1126', '1029', 1587, 0, 'MPESA', '', 'Cleared', 'Invoice 4573 Payment', '', '0.00', '2017-02-06', '0.00', '30000.00', '60564552.00', 4573, '1015'),
(2542, 'Main Account', 'Income', 'Rent', '25000.00', '1333', '1040', 1652, 0, 'MPESA', '', 'Cleared', 'Invoice 4440 Payment', '', '0.00', '2017-02-06', '0.00', '25000.00', '60589552.00', 4440, '1015'),
(2543, 'Main Account', 'Income', 'Rent', '16000.00', '1230', '1026', 1607, 0, 'MPESA', '', 'Cleared', 'Invoice 4515 Payment', '', '0.00', '2017-02-06', '0.00', '16000.00', '60605552.00', 4515, '1015'),
(2544, 'Main Account', 'Income', 'Rent', '22385.00', '1583', '1058', 1786, 0, 'MPESA', '', 'Cleared', 'Invoice 4718 Payment', '', '0.00', '2017-02-06', '0.00', '22385.00', '60627937.00', 4718, '1026'),
(2545, 'Main Account', 'Income', 'Rent', '15000.00', '1629', '1058', 1828, 0, 'MPESA', '', 'Cleared', 'Invoice 4800 Payment', '', '0.00', '2017-02-06', '0.00', '15000.00', '60642937.00', 4800, '1026'),
(2546, 'Main Account', 'Income', 'Rent', '25000.00', '1086', '1039', 1659, 0, 'MPESA', '', 'Cleared', 'Invoice 4571 Payment', '', '0.00', '2017-02-06', '0.00', '25000.00', '60667937.00', 4571, '1015'),
(2547, 'Main Account', 'Income', 'Rent', '25000.00', '1324', '1040', 1550, 0, 'MPESA', '', 'Cleared', 'Invoice 4548 Payment', '', '0.00', '2017-02-06', '0.00', '25000.00', '60692937.00', 4548, '1015'),
(2548, 'Main Account', 'Expense', 'Salary', '1100.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'final dues - Yasin yusuf', '', '0.00', '2017-02-06', '1100.00', '0.00', '60691837.00', 0, ''),
(2549, 'Main Account', 'Income', 'Rent', '26000.00', '1148', '1032', 1579, 0, 'Cash', '', 'Cleared', 'Invoice 4453 Payment', '', '0.00', '2017-02-06', '0.00', '26000.00', '60717837.00', 4453, '1016'),
(2550, 'Main Account', 'Expense', 'Uncategorized', '2550.00', '0', '1026', 0, 0, 'MPESA', '', 'Cleared', 'syohones G27,G34,G62 + bottletrap+labour', '', '0.00', '2017-02-06', '2550.00', '0.00', '60715287.00', 0, ''),
(2551, 'Main Account', 'Income', 'Rent', '25000.00', '1678', '1060', 1770, 0, 'MPESA', '', 'Cleared', 'Invoice 4684 Payment', '', '0.00', '2017-02-06', '0.00', '25000.00', '60740287.00', 4684, '1026'),
(2552, 'Main Account', 'Income', 'Rent', '30000.00', '1575', '1058', 1727, 0, 'Cash', '', 'Cleared', 'Invoice 4702 Payment', '', '0.00', '2017-02-07', '0.00', '30000.00', '60770287.00', 4702, '1026'),
(2553, 'Main Account', 'Income', 'Rent', '15000.00', '1546', '1026', 1693, 0, 'Cash', '', 'Cleared', 'Invoice 4312 Payment', '', '0.00', '2017-02-07', '0.00', '15000.00', '60785287.00', 4312, '1015'),
(2554, 'Main Account', 'Expense', 'Uncategorized', '6264.00', '0', '1026', 0, 0, 'MPESA', '', 'Cleared', 'Standing Charges KPLC token E18', '', '0.00', '2017-02-07', '6264.00', '0.00', '60779023.00', 0, ''),
(2555, 'Main Account', 'Income', 'Rent', '15000.00', '1624', '1058', 1823, 0, 'Check', '', 'Cleared', 'Invoice 4792 Payment', '', '0.00', '2017-02-07', '0.00', '15000.00', '60794023.00', 4792, '1026'),
(2556, 'Main Account', 'Income', 'Rent', '33000.00', '1589', '1058', 1792, 0, 'Check', '', 'Cleared', 'Invoice 4730 Payment', '', '0.00', '2017-02-07', '0.00', '33000.00', '60827023.00', 4730, '1026'),
(2557, 'Main Account', 'Income', 'Rent', '32000.00', '1206', '1031', 1443, 0, 'Cash', '', 'Cleared', 'Invoice 3666 Payment', '', '0.00', '2017-02-07', '0.00', '32000.00', '60859023.00', 3666, '1015'),
(2558, 'Main Account', 'Income', 'Rent', '32000.00', '1206', '1031', 1443, 0, 'Cash', '', 'Cleared', 'Invoice 4013 Payment', '', '0.00', '2017-02-07', '0.00', '32000.00', '60891023.00', 4013, '1015'),
(2559, 'Main Account', 'Income', 'Rent', '32000.00', '1206', '1031', 1443, 0, 'Cash', '', 'Cleared', 'Invoice 4412 Payment', '', '0.00', '2017-02-07', '0.00', '32000.00', '60923023.00', 4412, '1015'),
(2560, 'Main Account', 'Expense', 'Uncategorized', '2500.00', '0', '1036', 0, 0, 'Cash', '', 'Cleared', 'Return valve+labour+transport', '', '0.00', '2017-02-07', '2500.00', '0.00', '60920523.00', 0, ''),
(2561, 'Main Account', 'Income', 'Rent', '18000.00', '1570', '1057', 1844, 0, 'Cash', '', 'Cleared', 'Invoice 4834 Payment', '', '0.00', '2017-02-07', '0.00', '18000.00', '60938523.00', 4834, 'Noor Islamic Library Trust'),
(2562, 'Main Account', 'Income', 'Rent', '17500.00', '1301', '1026', 1845, 0, 'Cash', '', 'Cleared', 'Invoice 4836 Payment', '', '0.00', '2017-02-07', '0.00', '17500.00', '60956023.00', 4836, '1015'),
(2563, 'Main Account', 'Income', 'Rent', '12000.00', '1161', '1027', 1349, 0, 'Cash', '', 'Cleared', 'Invoice 4500 Payment', '', '0.00', '2017-02-07', '0.00', '12000.00', '60968023.00', 4500, '1024'),
(2564, 'Main Account', 'Income', 'Rent', '17500.00', '1247', '1026', 1409, 0, 'Cash', '', 'Cleared', 'Invoice 4597 Payment', '', '0.00', '2017-02-07', '0.00', '17500.00', '60985523.00', 4597, '1015'),
(2565, 'Main Account', 'Expense', 'Repairs & Maintenance', '3000.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'Soaps,energy savers,fagio etc etc', '', '0.00', '2017-02-07', '3000.00', '0.00', '60982523.00', 0, ''),
(2566, 'Main Account', 'Income', 'Rent', '9000.00', '1366', '1049', 1846, 0, 'Cash', '', 'Cleared', 'Invoice 4838 Payment', '', '0.00', '2017-02-07', '0.00', '9000.00', '60991523.00', 4838, '1024'),
(2567, 'Main Account', 'Income', 'Rent', '25000.00', '1670', '1060', 1761, 0, 'MPESA', '', 'Cleared', 'Invoice 4666 Payment', '', '0.00', '2017-02-07', '0.00', '25000.00', '61016523.00', 4666, '1026'),
(2568, 'Main Account', 'Income', 'Rent', '16000.00', '1627', '1058', 1826, 0, 'MPESA', '', 'Cleared', 'Invoice 4832 Payment', '', '0.00', '2017-02-07', '0.00', '16000.00', '61032523.00', 4832, '1026'),
(2569, 'Main Account', 'Income', 'Rent', '14000.00', '1618', '1058', 1819, 0, 'MPESA', '', 'Cleared', 'Invoice 4784 Payment', '', '0.00', '2017-02-07', '0.00', '14000.00', '61046523.00', 4784, '1026'),
(2570, 'Main Account', 'Income', 'Rent', '26000.00', '1686', '1060', 1777, 0, 'MPESA', '', 'Cleared', 'Invoice 4698 Payment', '', '0.00', '2017-02-07', '0.00', '26000.00', '61072523.00', 4698, '1026'),
(2571, 'Main Account', 'Income', 'Rent', '16000.00', '1630', '1058', 1829, 0, 'MPESA', '', 'Cleared', 'Invoice 4802 Payment', '', '0.00', '2017-02-07', '0.00', '16000.00', '61088523.00', 4802, '1026'),
(2572, 'Main Account', 'Income', 'Rent', '15000.00', '1519', '1054', 1664, 0, 'MPESA', '', 'Cleared', 'Invoice 4589 Payment', '', '0.00', '2017-02-07', '0.00', '15000.00', '61103523.00', 4589, '1018'),
(2573, 'Main Account', 'Income', 'Rent', '35000.00', '1314', '1026', 1365, 0, 'MPESA', '', 'Cleared', 'Invoice 4368 Payment', '', '0.00', '2017-02-07', '0.00', '35000.00', '61138523.00', 4368, '1015'),
(2574, 'Main Account', 'Income', 'Rent', '13000.00', '1489', '1049', 1697, 0, 'MPESA', '', 'Cleared', 'Invoice 4315 Payment', '', '0.00', '2017-02-07', '0.00', '13000.00', '61151523.00', 4315, '1024'),
(2575, 'Main Account', 'Income', 'Rent', '19150.00', '1649', '1059', 1742, 0, 'MPESA', '', 'Cleared', 'Invoice 4628 Payment', '', '0.00', '2017-02-07', '0.00', '19150.00', '61170673.00', 4628, '1027'),
(2576, 'Main Account', 'Income', 'Rent', '9000.00', '1433', '1049', 1627, 0, 'MPESA', '', 'Cleared', 'Invoice 4584 Payment', '', '0.00', '2017-02-07', '0.00', '9000.00', '61179673.00', 4584, '1024'),
(2577, 'Main Account', 'Income', 'Rent', '35000.00', '1207', '1031', 1460, 0, 'MPESA', '', 'Cleared', 'Invoice 3661 Payment', '', '0.00', '2017-02-07', '0.00', '35000.00', '61214673.00', 3661, '1015'),
(2578, 'Main Account', 'Income', 'Rent', '28000.00', '1103', '1039', 1304, 0, 'MPESA', '', 'Cleared', 'Invoice 4490 Payment', '', '0.00', '2017-02-07', '0.00', '28000.00', '61242673.00', 4490, '1015'),
(2579, 'Main Account', 'Income', 'Rent', '38000.00', '1129', '1029', 1672, 0, 'MPESA', '', 'Cleared', 'Invoice 4594 Payment', '', '0.00', '2017-02-07', '0.00', '38000.00', '61280673.00', 4594, '1015'),
(2580, 'Main Account', 'Income', 'Rent', '27500.00', '1672', '1060', 1764, 0, 'MPESA', '', 'Cleared', 'Invoice 4672 Payment', '', '0.00', '2017-02-07', '0.00', '27500.00', '61308173.00', 4672, '1026'),
(2581, 'Main Account', 'Income', 'Rent', '16000.00', '1634', '1058', 1833, 0, 'MPESA', '', 'Cleared', 'Invoice 4810 Payment', '', '0.00', '2017-02-07', '0.00', '16000.00', '61324173.00', 4810, '1026'),
(2582, 'Main Account', 'Income', 'Rent', '25000.00', '1687', '1060', 1778, 0, 'MPESA', '', 'Cleared', 'Invoice 4700 Payment', '', '0.00', '2017-02-07', '0.00', '25000.00', '61349173.00', 4700, '1026'),
(2583, 'Main Account', 'Income', 'Rent', '40000.00', '1540', '1038', 1714, 0, 'MPESA', '', 'Cleared', 'Invoice 4304 Payment', '', '0.00', '2017-02-07', '0.00', '40000.00', '61389173.00', 4304, '1020'),
(2584, 'Main Account', 'Income', 'Rent', '17500.00', '1296', '1026', 1143, 0, 'MPESA', '', 'Cleared', 'Invoice 4501 Payment', '', '0.00', '2017-02-07', '0.00', '17500.00', '61406673.00', 4501, '1015'),
(2585, 'Main Account', 'Income', 'Rent', '28000.00', '1102', '1039', 1468, 0, 'MPESA', '', 'Cleared', 'Invoice 4345 Payment', '', '0.00', '2017-02-07', '0.00', '28000.00', '61434673.00', 4345, '1015'),
(2586, 'Main Account', 'Income', 'Rent', '10000.00', '1504', '1049', 1709, 0, 'Cash', '', 'Cleared', 'Invoice 4299 Payment', '', '0.00', '2017-02-08', '0.00', '10000.00', '61444673.00', 4299, '1024'),
(2587, 'Main Account', 'Income', 'Rent', '55000.00', '1171', '1035', 1667, 0, 'MPESA', '', 'Cleared', 'Invoice 4365 Payment', '', '0.00', '2017-02-08', '0.00', '55000.00', '61499673.00', 4365, '1015'),
(2588, 'Main Account', 'Income', 'Rent', '20000.00', '1659', '1059', 1797, 0, 'MPESA', '', 'Cleared', 'Invoice 4740 Payment', '', '0.00', '2017-02-08', '0.00', '20000.00', '61519673.00', 4740, '1027'),
(2589, 'Main Account', 'Income', 'Rent', '32000.00', '1219', '1031', 1167, 0, 'MPESA', '', 'Cleared', 'Invoice 4379 Payment', '', '0.00', '2017-02-08', '0.00', '32000.00', '61551673.00', 4379, '1015'),
(2590, 'Main Account', 'Income', 'Rent', '16000.00', '1641', '1058', 1838, 0, 'MPESA', '', 'Cleared', 'Invoice 4820 Payment', '', '0.00', '2017-02-08', '0.00', '16000.00', '61567673.00', 4820, '1026'),
(2591, 'Main Account', 'Income', 'Rent', '16000.00', '1625', '1058', 1824, 0, 'MPESA', '', 'Cleared', 'Invoice 4794 Payment', '', '0.00', '2017-02-08', '0.00', '16000.00', '61583673.00', 4794, '1026'),
(2592, 'Main Account', 'Income', 'Rent', '22000.00', '1654', '1059', 1747, 0, 'MPESA', '', 'Cleared', 'Invoice 4638 Payment', '', '0.00', '2017-02-08', '0.00', '22000.00', '61605673.00', 4638, '1027'),
(2593, 'Main Account', 'Income', 'Rent', '16000.00', '1573', '1057', 1703, 0, 'Cash', '', 'Cleared', 'Invoice 4292 Payment', '', '0.00', '2017-02-08', '0.00', '16000.00', '61621673.00', 4292, 'Noor Islamic Library Trust'),
(2594, 'Main Account', 'Expense', 'Utilities', '21680.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'Outstanding KPLC bill a/c no. 2587303-01', '', '0.00', '2017-02-08', '21680.00', '0.00', '61599993.00', 0, ''),
(2595, 'Main Account', 'Income', 'Rent', '40000.00', '1181', '1043', 1234, 0, 'Cash', '', 'Cleared', 'Invoice 4840 Payment', '', '0.00', '2017-02-08', '0.00', '40000.00', '61639993.00', 4840, '1015'),
(2596, 'Main Account', 'Income', 'Rent', '17500.00', '1551', '1026', 1620, 0, 'Check', '', 'Cleared', 'Invoice 4384 Payment', '', '0.00', '2017-02-08', '0.00', '17500.00', '61657493.00', 4384, '1015'),
(2597, 'Main Account', 'Income', 'Rent', '13000.00', '1490', '1049', 1634, 0, 'MPESA', '', 'Cleared', 'Invoice 4427 Payment', '', '0.00', '2017-02-08', '0.00', '13000.00', '61670493.00', 4427, '1024'),
(2598, 'Main Account', 'Income', 'Rent', '15000.00', '1517', '1054', 1676, 0, 'MPESA', '', 'Cleared', 'Invoice 4348 Payment', '', '0.00', '2017-02-08', '0.00', '15000.00', '61685493.00', 4348, '1018'),
(2599, 'Main Account', 'Income', 'Rent', '19800.00', '1582', '1058', 1785, 0, 'MPESA', '', 'Cleared', 'Invoice 4716 Payment', '', '0.00', '2017-02-08', '0.00', '19800.00', '61705293.00', 4716, '1026'),
(2600, 'Main Account', 'Income', 'Rent', '9000.00', '1459', '1049', 1704, 0, 'MPESA', '', 'Cleared', 'Invoice 4313 Payment', '', '0.00', '2017-02-08', '0.00', '9000.00', '61714293.00', 4313, '1024'),
(2601, 'Main Account', 'Income', 'Rent', '16500.00', '1240', '1026', 1286, 0, 'MPESA', '', 'Cleared', 'Invoice 4568 Payment', '', '0.00', '2017-02-08', '0.00', '16500.00', '61730793.00', 4568, '1015'),
(2602, 'Main Account', 'Income', 'Rent', '16000.00', '1637', '1058', 1836, 0, 'MPESA', '', 'Cleared', 'Invoice 4816 Payment', '', '0.00', '2017-02-08', '0.00', '16000.00', '61746793.00', 4816, '1026'),
(2603, 'Main Account', 'Income', 'Rent', '26000.00', '1097', '1039', 1132, 0, 'Cash', '', 'Cleared', 'Invoice 4452 Payment', '', '0.00', '2017-02-08', '0.00', '26000.00', '61772793.00', 4452, '1015'),
(2604, 'Main Account', 'Income', 'Rent', '17000.00', '1599', '1058', 1801, 0, 'MPESA', '', 'Cleared', 'Invoice 4748 Payment', '', '0.00', '2017-02-08', '0.00', '17000.00', '61789793.00', 4748, '1026'),
(2605, 'Main Account', 'Income', 'Rent', '16500.00', '1291', '1026', 1559, 0, 'Cash', '', 'Cleared', 'Invoice 4492 Payment', '', '0.00', '2017-02-08', '0.00', '16500.00', '61806293.00', 4492, '1015'),
(2606, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '16000.00', '0.00', '61790293.00', 0, ''),
(2607, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-02-08', '1500.00', '0.00', '61788793.00', 0, ''),
(2609, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Electricity', '', '0.00', '2017-02-08', '2000.00', '0.00', '61786793.00', 0, ''),
(2610, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1044', 0, 0, '', '', 'Cleared', 'Token', '', '0.00', '2017-02-08', '1000.00', '0.00', '61785793.00', 0, ''),
(2611, 'Main Account', 'Expense', 'Uncategorized', '9000.00', '0', '1044', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '9000.00', '0.00', '61776793.00', 0, ''),
(2612, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '13000.00', '0.00', '61763793.00', 0, ''),
(2613, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-02-08', '2000.00', '0.00', '61761793.00', 0, ''),
(2614, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Electricity', '', '0.00', '2017-02-08', '2000.00', '0.00', '61759793.00', 0, ''),
(2615, 'Main Account', 'Expense', 'Uncategorized', '26000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '26000.00', '0.00', '61733793.00', 0, ''),
(2616, 'Main Account', 'Expense', 'Uncategorized', '27000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-02-08', '27000.00', '0.00', '61706793.00', 0, ''),
(2617, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-02-08', '3000.00', '0.00', '61703793.00', 0, ''),
(2618, 'Main Account', 'Expense', 'Uncategorized', '34500.00', '0', '1049', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '34500.00', '0.00', '61669293.00', 0, ''),
(2619, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1049', 0, 0, '', '', 'Cleared', 'Garbage Collections and soaps', '', '0.00', '2017-02-08', '3000.00', '0.00', '61666293.00', 0, ''),
(2621, 'Main Account', 'Expense', 'Uncategorized', '21000.00', '0', '1036', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '21000.00', '0.00', '61645293.00', 0, ''),
(2622, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1036', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-02-08', '4000.00', '0.00', '61641293.00', 0, ''),
(2623, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '12000.00', '0.00', '61629293.00', 0, ''),
(2624, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-02-08', '5000.00', '0.00', '61624293.00', 0, ''),
(2626, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-02-08', '1500.00', '0.00', '61617793.00', 0, ''),
(2627, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '16000.00', '0.00', '61606793.00', 0, ''),
(2628, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-02-08', '1500.00', '0.00', '61605293.00', 0, ''),
(2629, 'Main Account', 'Expense', 'Uncategorized', '4500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-02-08', '4500.00', '0.00', '61600793.00', 0, ''),
(2630, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '12000.00', '0.00', '61588793.00', 0, ''),
(2631, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-02-08', '1000.00', '0.00', '61587793.00', 0, ''),
(2632, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-02-08', '2000.00', '0.00', '61585793.00', 0, ''),
(2633, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1052', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '16000.00', '0.00', '61569793.00', 0, ''),
(2634, 'Main Account', 'Expense', 'Uncategorized', '7000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '7000.00', '0.00', '61562793.00', 0, ''),
(2635, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-02-08', '1000.00', '0.00', '61561793.00', 0, ''),
(2636, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-02-08', '1000.00', '0.00', '61560793.00', 0, ''),
(2637, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '12000.00', '0.00', '61548793.00', 0, ''),
(2638, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-02-08', '1500.00', '0.00', '61547293.00', 0, ''),
(2639, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-02-08', '5000.00', '0.00', '61542293.00', 0, ''),
(2640, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '12000.00', '0.00', '61530293.00', 0, ''),
(2641, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-02-08', '1000.00', '0.00', '61529293.00', 0, ''),
(2642, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-02-08', '1000.00', '0.00', '61528293.00', 0, ''),
(2643, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Diesel for generator', '', '0.00', '2017-02-08', '4000.00', '0.00', '61524293.00', 0, ''),
(2644, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-02-08', '13000.00', '0.00', '61511293.00', 0, ''),
(2645, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Garbage Collection, soaps', '', '0.00', '2017-02-08', '1500.00', '0.00', '61509793.00', 0, ''),
(2646, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-02-08', '5000.00', '0.00', '61504793.00', 0, ''),
(2647, 'Main Account', 'Income', 'Rent', '13000.00', '1379', '1049', 1847, 0, 'MPESA', '', 'Cleared', 'Invoice 4842 Payment', '', '0.00', '2017-02-09', '0.00', '13000.00', '61517793.00', 4842, '1024'),
(2648, 'Main Account', 'Income', 'Rent', '9000.00', '1417', '1049', 1308, 0, 'MPESA', '', 'Cleared', 'Invoice 4467 Payment', '', '0.00', '2017-02-09', '0.00', '9000.00', '61526793.00', 4467, '1024'),
(2649, 'Main Account', 'Income', 'Rent', '12000.00', '1156', '1027', 1484, 0, 'MPESA', '', 'Cleared', 'Invoice 4383 Payment', '', '0.00', '2017-02-09', '0.00', '12000.00', '61538793.00', 4383, '1024'),
(2650, 'Main Account', 'Income', 'Uncategorized', '4000.00', '1272', '1026', 1231, 0, 'MPESA', '', 'Cleared', 'Invoice 4583 Payment', '', '0.00', '2017-02-09', '0.00', '4000.00', '61542793.00', 4583, '1015'),
(2651, 'Main Account', 'Income', 'Rent', '17500.00', '1292', '1026', 1084, 0, 'MPESA', '', 'Cleared', 'Invoice 4566 Payment', '', '0.00', '2017-02-09', '0.00', '17500.00', '61560293.00', 4566, '1015'),
(2652, 'Main Account', 'Income', 'Rent', '17000.00', '1254', '1026', 1276, 0, 'MPESA', '', 'Cleared', 'Invoice 4477 Payment', '', '0.00', '2017-02-09', '0.00', '17000.00', '61577293.00', 4477, '1015'),
(2653, 'Main Account', 'Income', 'Rent', '45000.00', '1536', '1038', 1401, 0, 'MPESA', '', 'Cleared', 'Invoice 4451 Payment', '', '0.00', '2017-02-09', '0.00', '45000.00', '61622293.00', 4451, '1020'),
(2654, 'Main Account', 'Income', 'Rent', '13000.00', '1485', '1049', 1674, 0, 'MPESA', '', 'Cleared', 'Invoice 4596 Payment', '', '0.00', '2017-02-09', '0.00', '13000.00', '61635293.00', 4596, '1024'),
(2655, 'Main Account', 'Income', 'Rent', '20000.00', '1663', '1059', 1753, 0, 'MPESA', '', 'Cleared', 'Invoice 4650 Payment', '', '0.00', '2017-02-09', '0.00', '20000.00', '61655293.00', 4650, '1027'),
(2656, 'Main Account', 'Income', 'Rent', '500.00', '1254', '1026', 1276, 0, 'MPESA', '', 'Cleared', 'Invoice 4477 Payment', '', '0.00', '2017-02-09', '0.00', '500.00', '61655793.00', 4477, '1015'),
(2657, 'Main Account', 'Income', 'Rent', '18000.00', '1276', '1026', 1062, 0, 'MPESA', '', 'Cleared', 'Invoice 4366 Payment', '', '0.00', '2017-02-09', '0.00', '18000.00', '61673793.00', 4366, '1015'),
(2658, 'Main Account', 'Income', 'Rent', '17500.00', '1228', '1026', 1160, 0, 'Cash', '', 'Cleared', 'Invoice 4485 Payment', '', '0.00', '2017-02-09', '0.00', '17500.00', '61691293.00', 4485, '1015'),
(2659, 'Main Account', 'Income', 'Rent', '19360.00', '1578', '1058', 1781, 0, 'MPESA', '', 'Cleared', 'Invoice 4708 Payment', '', '0.00', '2017-02-09', '0.00', '19360.00', '61710653.00', 4708, '1026'),
(2660, 'Main Account', 'Income', 'Rent', '42000.00', '1210', '1031', 1712, 0, 'Cash', '', 'Cleared', 'Invoice 4302 Payment', '', '0.00', '2017-02-09', '0.00', '42000.00', '61752653.00', 4302, '1015'),
(2661, 'Main Account', 'Income', 'Rent', '35000.00', '1318', '1026', 1623, 0, 'MPESA', '', 'Cleared', 'Invoice 4401 Payment', '', '0.00', '2017-02-09', '0.00', '35000.00', '61787653.00', 4401, '1015'),
(2662, 'Main Account', 'Income', 'Rent', '15000.00', '1522', '1054', 1476, 0, 'MPESA', '', 'Cleared', 'Invoice 4394 Payment', '', '0.00', '2017-02-09', '0.00', '15000.00', '61802653.00', 4394, '1018'),
(2663, 'Main Account', 'Income', 'Rent', '16000.00', '1622', '1058', 1822, 0, 'MPESA', '', 'Cleared', 'Invoice 4790 Payment', '', '0.00', '2017-02-09', '0.00', '16000.00', '61818653.00', 4790, '1026'),
(2664, 'Main Account', 'Income', 'Rent', '15000.00', '1646', '1059', 1740, 0, 'MPESA', '', 'Cleared', 'Invoice 4624 Payment', '', '0.00', '2017-02-09', '0.00', '15000.00', '61833653.00', 4624, '1027'),
(2665, 'Main Account', 'Income', 'Rent', '28000.00', '1337', '1040', 1168, 0, 'Cash', '', 'Cleared', 'Invoice 4389 Payment', '', '0.00', '2017-02-09', '0.00', '28000.00', '61861653.00', 4389, '1015'),
(2666, 'Main Account', 'Income', 'Rent', '23760.00', '1581', '1058', 1784, 0, 'Cash', '', 'Cleared', 'Invoice 4714 Payment', '', '0.00', '2017-02-09', '0.00', '23760.00', '61885413.00', 4714, '1026'),
(2667, 'Main Account', 'Income', 'Uncategorized', '52000.00', '', '', 1762, 0, 'Cash', '', 'Cleared', 'march,april', '', '0.00', '2017-02-09', '0.00', '52000.00', '61937413.00', 0, ''),
(2668, 'Main Account', 'Income', 'Rent', '26000.00', '1328', '1040', 1162, 0, 'Cash', '', 'Cleared', 'Invoice 4586 Payment', '', '0.00', '2017-02-09', '0.00', '26000.00', '61963413.00', 4586, '1015'),
(2669, 'Main Account', 'Income', 'Rent', '35000.00', '1286', '1026', 1273, 0, 'MPESA', '', 'Cleared', 'Invoice 4470 Payment', '', '0.00', '2017-02-09', '0.00', '35000.00', '61998413.00', 4470, '1015'),
(2670, 'Main Account', 'Income', 'Rent', '16000.00', '1520', '1054', 1423, 0, 'MPESA', '', 'Cleared', 'Invoice 4550 Payment', '', '0.00', '2017-02-09', '0.00', '16000.00', '62014413.00', 4550, '1018'),
(2671, 'Main Account', 'Income', 'Rent', '16000.00', '1626', '1058', 1825, 0, 'MPESA', '', 'Cleared', 'Invoice 4796 Payment', '', '0.00', '2017-02-09', '0.00', '16000.00', '62030413.00', 4796, '1026'),
(2672, 'Main Account', 'Income', 'Rent', '20000.00', '1653', '1059', 1746, 0, 'MPESA', '', 'Cleared', 'Invoice 4636 Payment', '', '0.00', '2017-02-09', '0.00', '20000.00', '62050413.00', 4636, '1027'),
(2673, 'Main Account', 'Income', 'Rent', '16000.00', '1510', '1054', 1502, 0, 'Cash', '', 'Cleared', 'Invoice 4511 Payment', '', '0.00', '2017-02-10', '0.00', '16000.00', '62066413.00', 4511, '1018'),
(2674, 'Main Account', 'Income', 'Rent', '32000.00', '1325', '1040', 1418, 0, 'Check', '', 'Cleared', 'Invoice 4343 Payment', '', '0.00', '2017-02-10', '0.00', '32000.00', '62098413.00', 4343, '1015'),
(2675, 'Main Account', 'Income', 'Rent', '40000.00', '1359', '1030', 1536, 0, 'Check', '', 'Cleared', 'Invoice 4503 Payment', '', '0.00', '2017-02-10', '0.00', '40000.00', '62138413.00', 4503, '1015'),
(2676, 'Main Account', 'Income', 'Rent', '26000.00', '1087', '1039', 1715, 0, 'Check', '', 'Cleared', 'Invoice 4305 Payment', '', '0.00', '2017-02-10', '0.00', '26000.00', '62164413.00', 4305, '1015'),
(2677, 'Main Account', 'Income', 'Rent', '17000.00', '1234', '1026', 1154, 0, 'MPESA', '', 'Cleared', 'Invoice 4540 Payment', '', '0.00', '2017-02-10', '0.00', '17000.00', '62181413.00', 4540, '1015'),
(2678, 'Main Account', 'Income', 'Rent', '32000.00', '1212', '1031', 1163, 0, 'MPESA', '', 'Cleared', 'Invoice 4486 Payment', '', '0.00', '2017-02-10', '0.00', '32000.00', '62213413.00', 4486, '1015'),
(2679, 'Main Account', 'Income', 'Rent', '21000.00', '1605', '1058', 1806, 0, 'MPESA', '', 'Cleared', 'Invoice 4758 Payment', '', '0.00', '2017-02-10', '0.00', '21000.00', '62234413.00', 4758, '1026'),
(2680, 'Main Account', 'Income', 'Rent', '27000.00', '1651', '1059', 1744, 0, 'MPESA', '', 'Cleared', 'Invoice 4632 Payment', '', '0.00', '2017-02-10', '0.00', '27000.00', '62261413.00', 4632, '1027'),
(2681, 'Main Account', 'Income', 'Rent', '17000.00', '1249', '1026', 1153, 0, 'MPESA', '', 'Cleared', 'Invoice 4421 Payment', '', '0.00', '2017-02-10', '0.00', '17000.00', '62278413.00', 4421, '1015'),
(2682, 'Main Account', 'Expense', 'Repairs & Maintenance', '3200.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'Various cleaning materials', '', '0.00', '2017-02-10', '3200.00', '0.00', '62275213.00', 0, ''),
(2683, 'Main Account', 'Expense', 'Repairs & Maintenance', '3200.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'Various cleaning materials', '', '0.00', '2017-02-10', '3200.00', '0.00', '62272013.00', 0, ''),
(2684, 'Main Account', 'Income', 'Rent', '16000.00', '1564', '1056', 1682, 0, 'Cash', '', 'Cleared', 'Invoice 4328 Payment', '', '0.00', '2017-02-10', '0.00', '16000.00', '62288013.00', 4328, '1025'),
(2685, 'Main Account', 'Income', 'Rent', '13000.00', '1117', '1036', 1655, 0, 'MPESA', '', 'Cleared', 'Invoice 4382 Payment', '', '0.00', '2017-02-10', '0.00', '13000.00', '62301013.00', 4382, '1021'),
(2686, 'Main Account', 'Income', 'Rent', '10000.00', '1495', '1049', 1606, 0, 'MPESA', '', 'Cleared', 'Invoice 4601 Payment', '', '0.00', '2017-02-10', '0.00', '10000.00', '62311013.00', 4601, '1024'),
(2687, 'Main Account', 'Income', 'Rent', '12000.00', '1404', '1049', 1665, 0, 'Cash', '', 'Cleared', 'Invoice 4363 Payment', '', '0.00', '2017-02-10', '0.00', '12000.00', '62323013.00', 4363, '1024'),
(2688, 'Main Account', 'Income', 'Rent', '30000.00', '1587', '1058', 1790, 0, 'Cash', '', 'Cleared', 'Invoice 4726 Payment', '', '0.00', '2017-02-10', '0.00', '30000.00', '62353013.00', 4726, '1026'),
(2689, 'Main Account', 'Income', 'Rent', '12000.00', '1153', '1027', 1488, 0, 'MPESA', '', 'Cleared', 'Invoice 4527 Payment', '', '0.00', '2017-02-10', '0.00', '12000.00', '62365013.00', 4527, '1024'),
(2690, 'Main Account', 'Income', 'Rent', '25000.00', '1092', '1039', 1596, 0, 'MPESA', '', 'Cleared', 'Invoice 4458 Payment', '', '0.00', '2017-02-10', '0.00', '25000.00', '62390013.00', 4458, '1015'),
(2691, 'Main Account', 'Income', 'Rent', '27500.00', '1669', '1060', 1760, 0, 'MPESA', '', 'Cleared', 'Invoice 4664 Payment', '', '0.00', '2017-02-10', '0.00', '27500.00', '62417513.00', 4664, '1026'),
(2692, 'Main Account', 'Income', 'Rent', '27500.00', '1668', '1060', 1759, 0, 'MPESA', '', 'Cleared', 'Invoice 4662 Payment', '', '0.00', '2017-02-10', '0.00', '27500.00', '62445013.00', 4662, '1026'),
(2693, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1594, 0, 'MPESA', '', 'Cleared', 'march', '', '0.00', '2017-02-10', '0.00', '26000.00', '62471013.00', 0, ''),
(2694, 'Main Account', 'Income', 'Rent', '12000.00', '1401', '1049', 1433, 0, 'Cash', '', 'Cleared', 'Invoice 4385 Payment', '', '0.00', '2017-02-11', '0.00', '12000.00', '62483013.00', 4385, '1024'),
(2695, 'Main Account', 'Income', 'Rent', '17500.00', '1271', '1026', 1389, 0, 'MPESA', '', 'Cleared', 'Invoice 4431 Payment', '', '0.00', '2017-02-11', '0.00', '17500.00', '62500513.00', 4431, '1015'),
(2696, 'Main Account', 'Income', 'Rent', '35000.00', '1135', '1029', 1068, 0, 'MPESA', '', 'Cleared', 'Invoice 4531 Payment', '', '0.00', '2017-02-11', '0.00', '35000.00', '62535513.00', 4531, '1015'),
(2697, 'Main Account', 'Income', 'Rent', '35000.00', '1135', '1029', 1068, 0, 'MPESA', '', 'Cleared', 'Invoice 4143 Payment', '', '0.00', '2017-02-11', '0.00', '35000.00', '62570513.00', 4143, '1015'),
(2698, 'Main Account', 'Income', 'Rent', '12500.00', '1308', '1026', 1717, 0, 'MPESA', '', 'Cleared', 'Invoice 4306 Payment', '', '0.00', '2017-02-11', '0.00', '12500.00', '62583013.00', 4306, '1015'),
(2699, 'Main Account', 'Income', 'Rent', '27000.00', '1552', '1039', 1402, 0, 'MPESA', '', 'Cleared', 'Invoice 4392 Payment', '', '0.00', '2017-02-11', '0.00', '27000.00', '62610013.00', 4392, '1015'),
(2700, 'Main Account', 'Income', 'Rent', '17500.00', '1222', '1026', 1698, 0, 'MPESA', '', 'Cleared', 'Invoice 4600 Payment', '', '0.00', '2017-02-11', '0.00', '17500.00', '62627513.00', 4600, '1015'),
(2701, 'Main Account', 'Income', 'Rent', '12000.00', '1494', '1049', 1651, 0, 'MPESA', '', 'Cleared', 'Invoice 4439 Payment', '', '0.00', '2017-02-11', '0.00', '12000.00', '62639513.00', 4439, '1024'),
(2702, 'Main Account', 'Income', 'Rent', '26000.00', '1091', '1039', 1082, 0, 'MPESA', '', 'Cleared', 'Invoice 4333 Payment', '', '0.00', '2017-02-11', '0.00', '26000.00', '62665513.00', 4333, '1015'),
(2703, 'Main Account', 'Income', 'Rent', '12000.00', '1378', '1049', 1294, 0, 'MPESA', '', 'Cleared', 'Invoice 4445 Payment', '', '0.00', '2017-02-11', '0.00', '12000.00', '62677513.00', 4445, '1024'),
(2704, 'Main Account', 'Income', 'Rent', '36000.00', '1134', '1029', 1170, 0, 'Cash', '', 'Cleared', 'Invoice 4426 Payment', '', '0.00', '2017-02-11', '0.00', '36000.00', '62713513.00', 4426, '1015'),
(2705, 'Main Account', 'Income', 'Uncategorized', '17500.00', '', '', 1725, 0, 'Cash', '', 'Cleared', 'march', '', '0.00', '2017-02-11', '0.00', '17500.00', '62731013.00', 0, ''),
(2706, 'Main Account', 'Income', 'Rent', '17000.00', '1287', '1026', 1118, 0, 'Cash', '', 'Cleared', 'Invoice 4472 Payment', '', '0.00', '2017-02-11', '0.00', '17000.00', '62748013.00', 4472, '1015'),
(2707, 'Main Account', 'Income', 'Rent', '17500.00', '1166', '1045', 1576, 0, 'Cash', '', 'Cleared', 'Invoice 4529 Payment', '', '0.00', '2017-02-11', '0.00', '17500.00', '62765513.00', 4529, '1023'),
(2708, 'Main Account', 'Income', 'Rent', '18700.00', '1585', '1058', 1788, 0, 'Check', '', 'Cleared', 'Invoice 4722 Payment', '', '0.00', '2017-02-11', '0.00', '18700.00', '62784213.00', 4722, '1026'),
(2709, 'Main Account', 'Income', 'Uncategorized', '18700.00', '', '', 1788, 0, 'Check', '', 'Cleared', 'march', '', '0.00', '2017-02-11', '0.00', '18700.00', '62802913.00', 0, ''),
(2710, 'Main Account', 'Income', 'Rent', '16500.00', '1298', '1026', 1085, 0, 'MPESA', '', 'Cleared', 'Invoice 4474 Payment', '', '0.00', '2017-02-11', '0.00', '16500.00', '62819413.00', 4474, '1015'),
(2711, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1085, 0, 'MPESA', '', 'Cleared', 'march', '', '0.00', '2017-02-11', '0.00', '16500.00', '62835913.00', 0, ''),
(2712, 'Main Account', 'Expense', 'Repairs & Maintenance', '1500.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'bottles traps+labour 4A', '', '0.00', '2017-02-11', '1500.00', '0.00', '62834413.00', 0, ''),
(2713, 'Main Account', 'Income', 'Rent', '16000.00', '1615', '1058', 1815, 0, 'MPESA', '', 'Cleared', 'Invoice 4776 Payment', '', '0.00', '2017-02-13', '0.00', '16000.00', '62850413.00', 4776, '1026'),
(2714, 'Main Account', 'Income', 'Rent', '12000.00', '1387', '1049', 1480, 0, 'MPESA', '', 'Cleared', 'Invoice 4369 Payment', '', '0.00', '2017-02-13', '0.00', '12000.00', '62862413.00', 4369, '1024'),
(2715, 'Main Account', 'Income', 'Rent', '20000.00', '1593', '1058', 1796, 0, 'MPESA', '', 'Cleared', 'Invoice 4738 Payment', '', '0.00', '2017-02-13', '0.00', '20000.00', '62882413.00', 4738, '1026'),
(2716, 'Main Account', 'Income', 'Rent', '7000.00', '1462', '1049', 1639, 0, 'MPESA', '', 'Cleared', 'Invoice 4598 Payment', '', '0.00', '2017-02-13', '0.00', '7000.00', '62889413.00', 4598, '1024'),
(2717, 'Main Account', 'Income', 'Rent', '22000.00', '1104', '1039', 1589, 0, 'Cash', '', 'Cleared', 'Invoice 4524 Payment', '', '0.00', '2017-02-13', '0.00', '22000.00', '62911413.00', 4524, '1015'),
(2718, 'Main Account', 'Income', 'Rent', '55500.00', '1358', '1030', 1115, 0, 'MPESA', '', 'Cleared', 'Invoice 4334 Payment', '', '0.00', '2017-02-13', '0.00', '55500.00', '62966913.00', 4334, '1015'),
(2719, 'Main Account', 'Income', 'Rent', '30000.00', '1136', '1029', 1661, 0, 'MPESA', '', 'Cleared', 'Invoice 4448 Payment', '', '0.00', '2017-02-13', '0.00', '30000.00', '62996913.00', 4448, '1015'),
(2720, 'Main Account', 'Income', 'Rent', '40000.00', '1192', '1034', 1568, 0, 'Cash', '', 'Cleared', 'Invoice 4532 Payment', '', '0.00', '2017-02-13', '0.00', '40000.00', '63036913.00', 4532, '1016'),
(2721, 'Main Account', 'Income', 'Rent', '30000.00', '1191', '1034', 1569, 0, 'Cash', '', 'Cleared', 'Invoice 4530 Payment', '', '0.00', '2017-02-13', '0.00', '30000.00', '63066913.00', 4530, '1016'),
(2722, 'Main Account', 'Income', 'Rent', '26500.00', '1681', '1060', 1773, 0, 'Cash', '', 'Cleared', 'Invoice 4690 Payment', '', '0.00', '2017-02-13', '0.00', '26500.00', '63093413.00', 4690, '1026'),
(2723, 'Main Account', 'Income', 'Rent', '15000.00', '1623', '1058', 1848, 0, 'Cash', '', 'Cleared', 'Invoice 4844 Payment', '', '0.00', '2017-02-13', '0.00', '15000.00', '63108413.00', 4844, '1026'),
(2724, 'Main Account', 'Income', 'Rent', '15300.00', '1645', '1059', 1739, 0, 'MPESA', '', 'Cleared', 'Invoice 4622 Payment', '', '0.00', '2017-02-13', '0.00', '15300.00', '63123713.00', 4622, '1027'),
(2725, 'Main Account', 'Expense', 'Repairs & Maintenance', '5400.00', '0', '1043', 0, 0, 'Cash', '', 'Cleared', 'Various Plumbing materials + Labour', '', '0.00', '2017-02-14', '5400.00', '0.00', '63118313.00', 0, ''),
(2726, 'Main Account', 'Income', 'Rent', '27500.00', '1353', '1052', 1706, 0, 'MPESA', '', 'Cleared', 'Invoice 4599 Payment', '', '0.00', '2017-02-14', '0.00', '27500.00', '63145813.00', 4599, '1015'),
(2727, 'Main Account', 'Income', 'Rent', '20000.00', '1657', '1059', 1750, 0, 'MPESA', '', 'Cleared', 'Invoice 4644 Payment', '', '0.00', '2017-02-14', '0.00', '20000.00', '63165813.00', 4644, '1027'),
(2728, 'Main Account', 'Income', 'Rent', '14000.00', '1617', '1058', 1817, 0, 'MPESA', '', 'Cleared', 'Invoice 4780 Payment', '', '0.00', '2017-02-14', '0.00', '14000.00', '63179813.00', 4780, '1026'),
(2729, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1174, 0, 'Check', '', 'Cleared', 'march', '', '0.00', '2017-02-14', '0.00', '16500.00', '63196313.00', 0, ''),
(2730, 'Main Account', 'Income', 'Rent', '22000.00', '1343', '1044', 1540, 0, 'Cash', '', 'Cleared', 'Invoice 4570 Payment', '', '0.00', '2017-02-15', '0.00', '22000.00', '63218313.00', 4570, '1021'),
(2731, 'Main Account', 'Income', 'Rent', '25000.00', '1677', '1060', 1769, 0, 'Cash', '', 'Cleared', 'Invoice 4682 Payment', '', '0.00', '2017-02-15', '0.00', '25000.00', '63243313.00', 4682, '1026'),
(2732, 'Main Account', 'Income', 'Rent', '15000.00', '1642', '1058', 1839, 0, 'Cash', '', 'Cleared', 'Invoice 4822 Payment', '', '0.00', '2017-02-15', '0.00', '15000.00', '63258313.00', 4822, '1026'),
(2733, 'Main Account', 'Income', 'Rent', '15000.00', '1620', '1058', 1821, 0, 'MPESA', '', 'Cleared', 'Invoice 4788 Payment', '', '0.00', '2017-02-15', '0.00', '15000.00', '63273313.00', 4788, '1026'),
(2734, 'Main Account', 'Income', 'Rent', '10000.00', '1409', '1049', 1846, 0, 'Cash', '', 'Cleared', 'Invoice 4846 Payment', '', '0.00', '2017-02-15', '0.00', '10000.00', '63283313.00', 4846, '1024'),
(2735, 'Main Account', 'Income', 'Rent', '28000.00', '1137', '1029', 1240, 0, 'MPESA', '', 'Cleared', 'Invoice 4512 Payment', '', '0.00', '2017-02-15', '0.00', '28000.00', '63311313.00', 4512, '1015'),
(2736, 'Main Account', 'Income', 'Rent', '19000.00', '1595', '1058', 1849, 0, 'MPESA', '', 'Cleared', 'Invoice 4848 Payment', '', '0.00', '2017-02-15', '0.00', '19000.00', '63330313.00', 4848, '1026'),
(2737, 'Main Account', 'Income', 'Rent', '17500.00', '1264', '1026', 1312, 0, 'MPESA', '', 'Cleared', 'Invoice 4461 Payment', '', '0.00', '2017-02-15', '0.00', '17500.00', '63347813.00', 4461, '1015'),
(2738, 'Main Account', 'Income', 'Rent', '15000.00', '1524', '1054', 1475, 0, 'MPESA', '', 'Cleared', 'Invoice 4456 Payment', '', '0.00', '2017-02-16', '0.00', '15000.00', '63362813.00', 4456, '1018'),
(2739, 'Main Account', 'Income', 'Rent', '8000.00', '1460', '1049', 1608, 0, 'MPESA', '', 'Cleared', 'Invoice 4575 Payment', '', '0.00', '2017-02-16', '0.00', '8000.00', '63370813.00', 4575, '1024'),
(2740, 'Main Account', 'Income', 'Rent', '16500.00', '1553', '1026', 1492, 0, 'MPESA', '', 'Cleared', 'Invoice 3955 Payment', '', '0.00', '2017-02-16', '0.00', '16500.00', '63387313.00', 3955, '1015'),
(2741, 'Main Account', 'Income', 'Rent', '25000.00', '1545', '1026', 1228, 0, 'MPESA', '', 'Cleared', 'Invoice 4096 Payment', '', '0.00', '2017-02-16', '0.00', '25000.00', '63412313.00', 4096, '1015'),
(2742, 'Main Account', 'Income', 'Rent', '27000.00', '1149', '1032', 1578, 0, 'Cash', '', 'Cleared', 'Invoice 4378 Payment', '', '0.00', '2017-02-16', '0.00', '27000.00', '63439313.00', 4378, '1016'),
(2743, 'Main Account', 'Income', 'Rent', '50000.00', '1173', '1035', 1668, 0, 'Check', '', 'Cleared', 'Invoice 4590 Payment', '', '0.00', '2017-02-16', '0.00', '50000.00', '63489313.00', 4590, '1015'),
(2744, 'Main Account', 'Income', 'Rent', '26000.00', '1334', '1040', 1412, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 4585 Payment', '', '0.00', '2017-02-16', '0.00', '26000.00', '63515313.00', 4585, '1015'),
(2745, 'Main Account', 'Income', 'Rent', '50000.00', '1177', '1035', 1316, 0, 'Check', '', 'Cleared', 'Invoice 4579 Payment', '', '0.00', '2017-02-16', '0.00', '50000.00', '63565313.00', 4579, '1015'),
(2746, 'Main Account', 'Income', 'Rent', '22000.00', '1351', '1052', 1532, 0, 'Check', '', 'Cleared', 'Invoice 4577 Payment', '', '0.00', '2017-02-16', '0.00', '22000.00', '63587313.00', 4577, '1015'),
(2747, 'Main Account', 'Income', 'Rent', '45000.00', '1531', '1038', 1398, 0, 'Cash', '', 'Cleared', 'Invoice 4552 Payment', '', '0.00', '2017-02-16', '0.00', '45000.00', '63632313.00', 4552, '1020'),
(2748, 'Main Account', 'Income', 'Rent', '16500.00', '1277', '1026', 1210, 0, 'MPESA', '', 'Cleared', 'Invoice 4569 Payment', '', '0.00', '2017-02-16', '0.00', '16500.00', '63648813.00', 4569, '1015'),
(2749, 'Main Account', 'Income', 'Rent', '10000.00', '1384', '1049', 1692, 0, 'Cash', '', 'Cleared', 'Invoice 4317 Payment', '', '0.00', '2017-02-16', '0.00', '10000.00', '63658813.00', 4317, '1024'),
(2750, 'Main Account', 'Income', 'Rent', '15000.00', '1405', '1049', 1395, 0, 'Cash', '', 'Cleared', 'Invoice 4538 Payment', '', '0.00', '2017-02-16', '0.00', '15000.00', '63673813.00', 4538, '1024'),
(2751, 'Main Account', 'Income', 'Rent', '16500.00', '1236', '1026', 1064, 0, 'Cash', '', 'Cleared', 'Invoice 4536 Payment', '', '0.00', '2017-02-16', '0.00', '16500.00', '63690313.00', 4536, '1015'),
(2752, 'Main Account', 'Income', 'Rent', '13000.00', '1482', '1049', 1400, 0, 'MPESA', '', 'Cleared', 'Invoice 4521 Payment', '', '0.00', '2017-02-16', '0.00', '13000.00', '63703313.00', 4521, '1024'),
(2753, 'Main Account', 'Income', 'Rent', '16500.00', '1248', '1026', 1066, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 4516 Payment', '', '0.00', '2017-02-16', '0.00', '16500.00', '63719813.00', 4516, '1015'),
(2754, 'Main Account', 'Income', 'Rent', '22000.00', '1342', '1044', 1541, 0, 'Cash', '', 'Cleared', 'Invoice 4513 Payment', '', '0.00', '2017-02-16', '0.00', '22000.00', '63741813.00', 4513, '1021'),
(2755, 'Main Account', 'Income', 'Rent', '28000.00', '1139', '1029', 1136, 0, 'Check', '', 'Cleared', 'Invoice 4504 Payment', '', '0.00', '2017-02-16', '0.00', '28000.00', '63769813.00', 4504, '1015'),
(2756, 'Main Account', 'Income', 'Rent', '120000.00', '1362', '1055', 1328, 0, 'Cash', '', 'Cleared', 'Invoice 4496 Payment', '', '0.00', '2017-02-16', '0.00', '120000.00', '63889813.00', 4496, '1015'),
(2757, 'Main Account', 'Income', 'Rent', '24000.00', '1321', '1040', 1263, 0, 'MPESA', '', 'Cleared', 'Invoice 4483 Payment', '', '0.00', '2017-02-16', '0.00', '24000.00', '63913813.00', 4483, '1015'),
(2758, 'Main Account', 'Income', 'Rent', '70000.00', '1179', '1035', 1133, 0, 'Cash', '', 'Cleared', 'Invoice 4468 Payment', '', '0.00', '2017-02-16', '0.00', '70000.00', '63983813.00', 4468, '1015'),
(2759, 'Main Account', 'Income', 'Rent', '18000.00', '1157', '1027', 1072, 0, 'MPESA', '', 'Cleared', 'Invoice 4464 Payment', '', '0.00', '2017-02-16', '0.00', '18000.00', '64001813.00', 4464, '1024'),
(2760, 'Main Account', 'Income', 'Rent', '16000.00', '1521', '1054', 1509, 0, 'MPESA', '', 'Cleared', 'Invoice 4457 Payment', '', '0.00', '2017-02-16', '0.00', '16000.00', '64017813.00', 4457, '1018'),
(2761, 'Main Account', 'Income', 'Rent', '22000.00', '1341', '1044', 1542, 0, 'Cash', '', 'Cleared', 'Invoice 4441 Payment', '', '0.00', '2017-02-16', '0.00', '22000.00', '64039813.00', 4441, '1021'),
(2762, 'Main Account', 'Income', 'Rent', '50000.00', '1347', '1041', 1539, 0, 'Check', '', 'Cleared', 'Invoice 4435 Payment', '', '0.00', '2017-02-16', '0.00', '50000.00', '64089813.00', 4435, '1015'),
(2763, 'Main Account', 'Income', 'Rent', '17000.00', '1265', '1026', 1155, 0, 'MPESA', '', 'Cleared', 'Invoice 4405 Payment', '', '0.00', '2017-02-16', '0.00', '17000.00', '64106813.00', 4405, '1015'),
(2764, 'Main Account', 'Income', 'Rent', '45000.00', '1534', '1038', 1406, 0, 'MPESA', '', 'Cleared', 'Invoice 4403 Payment', '', '0.00', '2017-02-16', '0.00', '45000.00', '64151813.00', 4403, '1020'),
(2765, 'Main Account', 'Income', 'Rent', '32000.00', '1203', '1031', 1461, 0, 'MPESA', '', 'Cleared', 'Invoice 4391 Payment', '', '0.00', '2017-02-16', '0.00', '32000.00', '64183813.00', 4391, '1015'),
(2766, 'Main Account', 'Income', 'Rent', '10000.00', '1164', '1027', 1523, 0, 'Cash', '', 'Cleared', 'Invoice 4388 Payment', '', '0.00', '2017-02-16', '0.00', '10000.00', '64193813.00', 4388, '1024'),
(2767, 'Main Account', 'Income', 'Rent', '16500.00', '1239', '1026', 1233, 0, 'MPESA', '', 'Cleared', 'Invoice 4374 Payment', '', '0.00', '2017-02-16', '0.00', '16500.00', '64210313.00', 4374, '1015'),
(2768, 'Main Account', 'Income', 'Rent', '28000.00', '1349', '1052', 1290, 0, 'Check', '', 'Cleared', 'Invoice 4358 Payment', '', '0.00', '2017-02-16', '0.00', '28000.00', '64238313.00', 4358, '1015'),
(2769, 'Main Account', 'Income', 'Rent', '26000.00', '1350', '1052', 1282, 0, 'Cash', '', 'Cleared', 'Invoice 4355 Payment', '', '0.00', '2017-02-16', '0.00', '26000.00', '64264313.00', 4355, '1015'),
(2770, 'Main Account', 'Income', 'Rent', '42000.00', '1204', '1031', 1293, 0, 'Cash', '', 'Cleared', 'Invoice 4354 Payment', '', '0.00', '2017-02-16', '0.00', '42000.00', '64306313.00', 4354, '1015'),
(2771, 'Main Account', 'Income', 'Rent', '17000.00', '1274', '1026', 1675, 0, 'Cash', '', 'Cleared', 'Invoice 4353 Payment', '', '0.00', '2017-02-16', '0.00', '17000.00', '64323313.00', 4353, '1015'),
(2772, 'Main Account', 'Income', 'Rent', '16000.00', '1515', '1054', 1684, 0, 'Cash', '', 'Cleared', 'Invoice 4342 Payment', '', '0.00', '2017-02-16', '0.00', '16000.00', '64339313.00', 4342, '1018'),
(2773, 'Main Account', 'Income', 'Rent', '6000.00', '1273', '1026', 1513, 0, 'MPESA', '', 'Cleared', 'Invoice 4340 Payment', '', '0.00', '2017-02-16', '0.00', '6000.00', '64345313.00', 4340, '1015'),
(2774, 'Main Account', 'Income', 'Rent', '16000.00', '1515', '1054', 1684, 0, 'Cash', '', 'Cleared', 'Invoice 4326 Payment', '', '0.00', '2017-02-16', '0.00', '16000.00', '64361313.00', 4326, '1018'),
(2775, 'Main Account', 'Income', 'Rent', '28000.00', '1335', '1040', 1399, 0, 'MPESA', '', 'Cleared', 'Invoice 4523 Payment', '', '0.00', '2017-02-16', '0.00', '28000.00', '64389313.00', 4523, '1015'),
(2776, 'Main Account', 'Income', 'Rent', '26000.00', '1674', '1060', 1766, 0, 'MPESA', '', 'Cleared', 'Invoice 4676 Payment', '', '0.00', '2017-02-16', '0.00', '26000.00', '64415313.00', 4676, '1026'),
(2777, 'Main Account', 'Income', 'Rent', '13000.00', '1388', '1049', 1666, 0, 'MPESA', '', 'Cleared', 'Invoice 4319 Payment', '', '0.00', '2017-02-16', '0.00', '13000.00', '64428313.00', 4319, '1024'),
(2778, 'Main Account', 'Income', 'Rent', '45000.00', '1535', '1038', 1603, 0, 'MPESA', '', 'Cleared', 'Invoice 4471 Payment', '', '0.00', '2017-02-16', '0.00', '45000.00', '64473313.00', 4471, '1020'),
(2779, 'Main Account', 'Income', 'Rent', '16000.00', '1194', '1034', 1566, 0, 'Cash', '', 'Cleared', 'Invoice 4413 Payment', '', '0.00', '2017-02-16', '0.00', '16000.00', '64489313.00', 4413, '1016'),
(2780, 'Main Account', 'Income', 'Rent', '50000.00', '1174', '1035', 1722, 0, 'Cash', '', 'Cleared', 'Invoice 4310 Payment', '', '0.00', '2017-02-16', '0.00', '50000.00', '64539313.00', 4310, '1015'),
(2781, 'Main Account', 'Income', 'Rent', '80000.00', '1190', '1054', 1338, 0, 'Cash', '', 'Cleared', 'Invoice 4546 Payment', '', '0.00', '2017-02-16', '0.00', '80000.00', '64619313.00', 4546, '1018'),
(2782, 'Main Account', 'Income', 'Rent', '32000.00', '1330', '1040', 1547, 0, 'Cash', '', 'Cleared', 'Invoice 4564 Payment', '', '0.00', '2017-02-17', '0.00', '32000.00', '64651313.00', 4564, '1015'),
(2783, 'Main Account', 'Expense', 'Repairs & Maintenance', '840.00', '0', '1049', 0, 0, 'MPESA', '', 'Cleared', 'Fagio,dust pan,brushes', '', '0.00', '2017-02-17', '840.00', '0.00', '64650473.00', 0, ''),
(2784, 'Main Account', 'Income', 'Rent', '18000.00', '1193', '1034', 1567, 0, 'Cash', '', 'Cleared', 'Invoice 4381 Payment', '', '0.00', '2017-02-17', '0.00', '18000.00', '64668473.00', 4381, '1016'),
(2785, 'Main Account', 'Income', 'Rent', '15000.00', '1644', '1058', 1841, 0, 'MPESA', '', 'Cleared', 'Invoice 4826 Payment', '', '0.00', '2017-02-17', '0.00', '15000.00', '64683473.00', 4826, '1026'),
(2786, 'Main Account', 'Income', 'Rent', '17500.00', '1224', '1026', 1718, 0, 'Cash', '', 'Cleared', 'Invoice 4290 Payment', '', '0.00', '2017-02-17', '0.00', '17500.00', '64700973.00', 4290, '1015'),
(2787, 'Main Account', 'Expense', 'Supplies', '5000.00', '0', '1031', 0, 0, 'MPESA', '', 'Cleared', 'Additional token', '', '0.00', '2017-02-17', '5000.00', '0.00', '64695973.00', 0, ''),
(2788, 'Main Account', 'Income', 'Rent', '35000.00', '1590', '1058', 1793, 0, 'Debit', '', 'Cleared', 'Invoice 4732 Payment', '', '0.00', '2017-02-18', '0.00', '35000.00', '64730973.00', 4732, '1026'),
(2789, 'Main Account', 'Income', 'Rent', '16000.00', '1616', '1058', 1816, 0, 'Debit', '', 'Cleared', 'Invoice 4778 Payment', '', '0.00', '2017-02-18', '0.00', '16000.00', '64746973.00', 4778, '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
(2790, 'Main Account', 'Income', 'Rent', '14000.00', '1638', '1058', 1842, 0, 'Debit', '', 'Cleared', 'Invoice 4828 Payment', '', '0.00', '2017-02-18', '0.00', '14000.00', '64760973.00', 4828, '1026'),
(2791, 'Main Account', 'Income', 'Rent', '14000.00', '1636', '1058', 1835, 0, 'Debit', '', 'Cleared', 'Invoice 4814 Payment', '', '0.00', '2017-02-18', '0.00', '14000.00', '64774973.00', 4814, '1026'),
(2792, 'Main Account', 'Income', 'Rent', '7000.00', '1159', '1027', 1407, 0, 'MPESA', '', 'Cleared', 'Invoice 3631 Payment', '', '0.00', '2017-02-20', '0.00', '7000.00', '64781973.00', 3631, '1024'),
(2793, 'Main Account', 'Income', 'Rent', '20000.00', '1601', '1058', 1811, 0, 'MPESA', '', 'Cleared', 'Invoice 4768 Payment', '', '0.00', '2017-02-20', '0.00', '20000.00', '64801973.00', 4768, '1026'),
(2794, 'Main Account', 'Income', 'Rent', '45000.00', '1533', '1038', 1713, 0, 'Cash', '', 'Cleared', 'Invoice 4303 Payment', '', '0.00', '2017-02-20', '0.00', '45000.00', '64846973.00', 4303, '1020'),
(2795, 'Main Account', 'Income', 'Rent', '13000.00', '1147', '1032', 1580, 0, 'Cash', '', 'Cleared', 'Invoice 4466 Payment', '', '0.00', '2017-02-20', '0.00', '13000.00', '64859973.00', 4466, '1016'),
(2796, 'Main Account', 'Income', 'Rent', '8000.00', '1554', '1032', 1581, 0, 'Cash', '', 'Cleared', 'Invoice 4438 Payment', '', '0.00', '2017-02-20', '0.00', '8000.00', '64867973.00', 4438, '1016'),
(2797, 'Main Account', 'Income', 'Rent', '42000.00', '1208', '1031', 1614, 0, 'Cash', '', 'Cleared', 'Invoice 4519 Payment', '', '0.00', '2017-02-21', '0.00', '42000.00', '64909973.00', 4519, '1015'),
(2798, 'Main Account', 'Income', 'Rent', '10000.00', '1151', '1027', 1577, 0, 'Cash', '', 'Cleared', 'Invoice 4446 Payment', '', '0.00', '2017-02-21', '0.00', '10000.00', '64919973.00', 4446, '1024'),
(2799, 'Main Account', 'Income', 'Rent', '26000.00', '1093', '1039', 1437, 0, 'MPESA', '', 'Cleared', 'Invoice 4544 Payment', '', '0.00', '2017-02-21', '0.00', '26000.00', '64945973.00', 4544, '1015'),
(2800, 'Main Account', 'Income', 'Rent', '13000.00', '1107', '1036', 1279, 0, 'MPESA', '', 'Cleared', 'Invoice 4481 Payment', '', '0.00', '2017-02-21', '0.00', '13000.00', '64958973.00', 4481, '1021'),
(2801, 'Main Account', 'Income', 'Rent', '42000.00', '1218', '1031', 1323, 0, 'MPESA', '', 'Cleared', 'Invoice 4567 Payment', '', '0.00', '2017-02-21', '0.00', '42000.00', '65000973.00', 4567, '1015'),
(2802, 'Main Account', 'Income', 'Uncategorized', '30000.00', '1312', '1026', 1394, 0, 'MPESA', '', 'Cleared', 'Invoice 4547 Payment', '', '0.00', '2017-02-21', '0.00', '30000.00', '65030973.00', 4547, '1015'),
(2803, 'Main Account', 'Income', 'Rent', '26000.00', '1125', '1029', 1252, 0, 'Cash', '', 'Cleared', 'Invoice 4495 Payment', '', '0.00', '2017-02-21', '0.00', '26000.00', '65056973.00', 4495, '1015'),
(2804, 'Main Account', 'Income', 'Rent', '2000.00', '1463', '1049', 1622, 0, 'Cash', '', 'Cleared', 'Invoice 4224 Payment', '', '0.00', '2017-02-22', '0.00', '2000.00', '65058973.00', 4224, '1024'),
(2806, 'Main Account', 'Income', 'Rent', '6000.00', '1463', '1049', 1622, 0, 'Cash', '', 'Cleared', 'Invoice 4850 Payment', '', '0.00', '2017-02-22', '0.00', '6000.00', '65064973.00', 4850, '1024'),
(2807, 'Main Account', 'Income', 'Deposit', '16000.00', '1463', '1049', 1622, 0, 'Cash', '', 'Cleared', 'Invoice 4851 Payment', '', '0.00', '2017-02-22', '0.00', '16000.00', '65080973.00', 4851, '1024'),
(2808, 'Main Account', 'Income', 'Rent', '17000.00', '1226', '1026', 1489, 0, 'Cash', '', 'Cleared', 'Invoice 4269 Payment', '', '0.00', '2017-02-22', '0.00', '17000.00', '65097973.00', 4269, '1015'),
(2809, 'Main Account', 'Income', 'Uncategorized', '33000.00', '', '', 1080, 0, 'Cash', '', 'Cleared', 'march,april', '', '0.00', '2017-02-22', '0.00', '33000.00', '65130973.00', 0, ''),
(2810, 'Main Account', 'Expense', 'Repairs & Maintenance', '8030.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'Water Tanks repairs+cleaning etc', '', '0.00', '2017-02-22', '8030.00', '0.00', '65122943.00', 0, ''),
(2811, 'Main Account', 'Income', 'Rent', '14000.00', '1688', '1058', 1834, 0, 'MPESA', '', 'Cleared', 'Invoice 4812 Payment', '', '0.00', '2017-02-23', '0.00', '14000.00', '65136943.00', 4812, '1026'),
(2812, 'Main Account', 'Income', 'Rent', '12500.00', '1231', '1026', 1719, 0, 'MPESA', '', 'Cleared', 'Invoice 4294 Payment', '', '0.00', '2017-02-23', '0.00', '12500.00', '65149443.00', 4294, '1015'),
(2813, 'Main Account', 'Income', 'Uncategorized', '12500.00', '', '', 1719, 0, 'MPESA', '', 'Cleared', 'march', '', '0.00', '2017-02-23', '0.00', '12500.00', '65161943.00', 0, ''),
(2814, 'Main Account', 'Income', 'Rent', '3000.00', '1559', '1056', 1677, 0, 'MPESA', '', 'Cleared', 'Invoice 3935 Payment', '', '0.00', '2017-02-23', '0.00', '3000.00', '65164943.00', 3935, '1025'),
(2815, 'Main Account', 'Income', 'Rent', '16000.00', '1643', '1058', 1840, 0, 'MPESA', '', 'Cleared', 'Invoice 4824 Payment', '', '0.00', '2017-02-23', '0.00', '16000.00', '65180943.00', 4824, '1026'),
(2816, 'Main Account', 'Income', 'Rent', '13000.00', '1116', '1036', 1464, 0, 'MPESA', '', 'Cleared', 'Invoice 4526 Payment', '', '0.00', '2017-02-23', '0.00', '13000.00', '65193943.00', 4526, '1021'),
(2817, 'Main Account', 'Income', 'Rent', '14000.00', '1144', '1032', 1582, 0, 'Cash', '', 'Cleared', 'Invoice 4414 Payment', '', '0.00', '2017-02-23', '0.00', '14000.00', '65207943.00', 4414, '1016'),
(2818, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1690, 0, 'Cash', '', 'Cleared', 'march', '', '0.00', '2017-02-23', '0.00', '26000.00', '65233943.00', 0, ''),
(2819, 'Main Account', 'Income', 'Rent', '20000.00', '1579', '1058', 1782, 0, 'MPESA', '', 'Cleared', 'Invoice 4710 Payment', '', '0.00', '2017-02-23', '0.00', '20000.00', '65253943.00', 4710, '1026'),
(2820, 'Main Account', 'Income', 'Rent', '9000.00', '1561', '1056', 1679, 0, 'MPESA', '', 'Cleared', 'Invoice 4330 Payment', '', '0.00', '2017-02-23', '0.00', '9000.00', '65262943.00', 4330, '1025'),
(2821, 'Main Account', 'Income', 'Rent', '21175.00', '1588', '1058', 1791, 0, 'Cash', '', 'Cleared', 'Invoice 4728 Payment', '', '0.00', '2017-02-24', '0.00', '21175.00', '65284118.00', 4728, '1026'),
(2822, 'Main Account', 'Expense', 'Repairs & Maintenance', '11690.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'Variuos Plumbing expenses for Flats 1,2,3,5', '', '0.00', '2017-02-24', '11690.00', '0.00', '65272428.00', 0, ''),
(2823, 'Main Account', 'Income', 'Rent', '26000.00', '1098', '1039', 1180, 0, 'MPESA', '', 'Cleared', 'Invoice 4377 Payment', '', '0.00', '2017-02-24', '0.00', '26000.00', '65298428.00', 4377, '1015'),
(2824, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1180, 0, 'MPESA', '', 'Cleared', 'march', '', '0.00', '2017-02-24', '0.00', '26000.00', '65324428.00', 0, ''),
(2825, 'Main Account', 'Income', 'Uncategorized', '17000.00', '', '', 1154, 0, 'MPESA', '', 'Cleared', 'march', '', '0.00', '2017-02-24', '0.00', '17000.00', '65341428.00', 0, ''),
(2826, 'Main Account', 'Income', 'Rent', '1000.00', '1527', '1026', 1604, 0, 'MPESA', '', 'Cleared', 'Invoice 3991 Payment', '', '0.00', '2017-02-24', '0.00', '1000.00', '65342428.00', 3991, '1015'),
(2827, 'Main Account', 'Income', 'Rent', '20000.00', '1527', '1026', 1604, 0, 'MPESA', '', 'Cleared', 'Invoice 4395 Payment', '', '0.00', '2017-02-24', '0.00', '20000.00', '65362428.00', 4395, '1015'),
(2828, 'Main Account', 'Income', 'Rent', '60000.00', '1178', '1035', 1482, 0, 'Check', '', 'Cleared', 'Invoice 4375 Payment', '', '0.00', '2017-02-25', '0.00', '60000.00', '65422428.00', 4375, '1015'),
(2829, 'Main Account', 'Income', 'Rent', '16000.00', '1640', '1058', 1843, 0, 'MPESA', '', 'Cleared', 'Invoice 4830 Payment', '', '0.00', '2017-02-25', '0.00', '16000.00', '65438428.00', 4830, '1026'),
(2830, 'Main Account', 'Income', 'Rent', '16500.00', '1294', '1026', 1101, 0, 'MPESA', '', 'Cleared', 'Invoice 4506 Payment', '', '0.00', '2017-02-25', '0.00', '16500.00', '65454928.00', 4506, '1015'),
(2831, 'Main Account', 'Income', 'Rent', '17500.00', '1280', '1026', 1656, 0, 'MPESA', '', 'Cleared', 'Invoice 4018 Payment', '', '0.00', '2017-02-25', '0.00', '17500.00', '65472428.00', 4018, '1015'),
(2832, 'Main Account', 'Income', 'Rent', '20000.00', '1662', '1059', 1754, 0, 'Cash', '', 'Cleared', 'Invoice 4652 Payment', '', '0.00', '2017-02-25', '0.00', '20000.00', '65492428.00', 4652, '1027'),
(2833, 'Main Account', 'Income', 'Rent', '16000.00', '1363', '1049', 1295, 0, 'MPESA', '', 'Cleared', 'Invoice 4084 Payment', '', '0.00', '2017-02-25', '0.00', '16000.00', '65508428.00', 4084, '1024'),
(2834, 'Main Account', 'Income', 'Uncategorized', '27500.00', '', '', 1774, 0, 'MPESA', '', 'Cleared', 'march', '', '0.00', '2017-02-27', '0.00', '27500.00', '65535928.00', 0, ''),
(2835, 'Main Account', 'Income', 'Uncategorized', '28000.00', '', '', 1322, 0, 'MPESA', '', 'Cleared', 'march', '', '0.00', '2017-02-27', '0.00', '28000.00', '65563928.00', 0, ''),
(2836, 'Main Account', 'Income', 'Rent', '8000.00', '1124', '1029', 1322, 0, 'MPESA', '', 'Cleared', 'Invoice 4399 Payment', '', '0.00', '2017-02-27', '0.00', '8000.00', '65571928.00', 4399, '1015'),
(2837, 'Main Account', 'Income', 'Uncategorized', '17500.00', '', '', 1695, 0, 'MPESA', '', 'Cleared', 'march', '', '0.00', '2017-02-27', '0.00', '17500.00', '65589428.00', 0, ''),
(2838, 'Main Account', 'Income', 'Rent', '25000.00', '1142', '1029', 1553, 0, 'Check', '', 'Cleared', 'Invoice 4450 Payment', '', '0.00', '2017-02-27', '0.00', '25000.00', '65614428.00', 4450, '1015'),
(2839, 'Main Account', 'Income', 'Uncategorized', '25000.00', '', '', 1553, 0, 'Check', '', 'Cleared', 'March', '', '0.00', '2017-02-27', '0.00', '25000.00', '65639428.00', 0, ''),
(2840, 'Main Account', 'Income', 'Rent', '25000.00', '1323', '1040', 1239, 0, 'MPESA', '', 'Cleared', 'Invoice 4380 Payment', '', '0.00', '2017-02-27', '0.00', '25000.00', '65664428.00', 4380, '1015'),
(2841, 'Main Account', 'Income', 'Rent', '13000.00', '1110', '1036', 1319, 0, 'MPESA', '', 'Cleared', 'Invoice 4581 Payment', '', '0.00', '2017-02-27', '0.00', '13000.00', '65677428.00', 4581, '1021'),
(2842, 'Main Account', 'Income', 'Uncategorized', '16000.00', '', '', 1827, 0, 'MPESA', '', 'Cleared', 'March', '', '0.00', '2017-02-27', '0.00', '16000.00', '65693428.00', 0, ''),
(2843, 'Main Account', 'Income', 'Uncategorized', '14000.00', '', '', 1835, 0, 'MPESA', '', 'Cleared', 'March', '', '0.00', '2017-02-27', '0.00', '14000.00', '65707428.00', 0, ''),
(2844, 'Main Account', 'Income', 'Rent', '17000.00', '1566', '1056', 1683, 0, 'Cash', '', 'Cleared', 'Invoice 4327 Payment', '', '0.00', '2017-02-27', '0.00', '17000.00', '65724428.00', 4327, '1025'),
(2845, 'Main Account', 'Income', 'Uncategorized', '22000.00', '', '', 1532, 0, 'Check', 'NIC82', 'Cleared', 'March', '', '0.00', '2017-02-27', '0.00', '22000.00', '65746428.00', 0, ''),
(2846, 'Main Account', 'Expense', 'Supplies', '3600.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Uniform', '', '0.00', '2017-02-27', '3600.00', '0.00', '65742828.00', 0, ''),
(2847, 'Main Account', 'Expense', 'Supplies', '1800.00', '0', '1027', 0, 0, 'Cash', '', 'Cleared', 'Uniform', '', '0.00', '2017-02-27', '1800.00', '0.00', '65741028.00', 0, ''),
(2848, 'Main Account', 'Expense', 'Repairs & Maintenance', '9850.00', '0', '1035', 0, 0, 'Cash', '', 'Cleared', 'Malpa lugs,flex pipes,taps M6,M8, M11', '', '0.00', '2017-02-27', '9850.00', '0.00', '65731178.00', 0, ''),
(2849, 'Main Account', 'Income', 'Rent', '13000.00', '', '', 1158, 0, 'MPESA', '', 'Cleared', 'March', '', '0.00', '2017-02-27', '0.00', '13000.00', '65744178.00', 0, ''),
(2850, 'Main Account', 'Income', 'Uncategorized', '17000.00', '', '', 1155, 0, 'MPESA', '', 'Cleared', 'March', '', '0.00', '2017-02-28', '0.00', '17000.00', '65761178.00', 0, ''),
(2851, 'Main Account', 'Income', 'Uncategorized', '16000.00', '', '', 1509, 0, 'MPESA', '', 'Cleared', 'March', '', '0.00', '2017-02-28', '0.00', '16000.00', '65777178.00', 0, ''),
(2852, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1066, 0, 'Electronic Transfer', '', 'Cleared', 'March', '', '0.00', '2017-02-28', '0.00', '16500.00', '65793678.00', 0, ''),
(2853, 'Main Account', 'Income', 'Uncategorized', '22000.00', '', '', 1534, 0, 'Check', '', 'Cleared', 'March', '', '0.00', '2017-02-28', '0.00', '22000.00', '65815678.00', 0, ''),
(2854, 'Main Account', 'Income', 'Uncategorized', '24000.00', '', '', 1263, 0, 'MPESA', '', 'Cleared', 'March', '', '0.00', '2017-02-28', '0.00', '24000.00', '65839678.00', 0, ''),
(2855, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1233, 0, 'MPESA', '', 'Cleared', 'March', '', '0.00', '2017-02-28', '0.00', '16500.00', '65856178.00', 0, ''),
(2856, 'Main Account', 'Income', 'Uncategorized', '35000.00', '', '', 1281, 0, 'MPESA', '', 'Cleared', 'March', '', '0.00', '2017-02-28', '0.00', '35000.00', '65891178.00', 0, ''),
(2857, 'Main Account', 'Income', 'Rent', '42000.00', '1217', '1031', 1648, 0, 'Cash', '', 'Cleared', 'Invoice 5017 Payment', '', '0.00', '2017-03-01', '0.00', '42000.00', '65933178.00', 5017, '1015'),
(2858, 'Main Account', 'Income', 'Rent', '22000.00', '1095', '1039', 1595, 0, 'Cash', '', 'Cleared', 'Invoice 4338 Payment', '', '0.00', '2017-03-01', '0.00', '22000.00', '65955178.00', 4338, '1015'),
(2859, 'Main Account', 'Income', 'Rent', '17500.00', '1283', '1026', 1144, 0, 'Cash', '', 'Cleared', 'Invoice 5030 Payment', '', '0.00', '2017-03-01', '0.00', '17500.00', '65972678.00', 5030, '1015'),
(2860, 'Main Account', 'Income', 'Rent', '12000.00', '1158', '1027', 1348, 0, 'MPESA', '', 'Cleared', 'Invoice 4491 Payment', '', '0.00', '2017-03-01', '0.00', '12000.00', '65984678.00', 4491, '1024'),
(2861, 'Main Account', 'Income', 'Rent', '25000.00', '1326', '1040', 1220, 0, 'Cash', '', 'Cleared', 'Invoice 5028 Payment', '', '0.00', '2017-03-01', '0.00', '25000.00', '66009678.00', 5028, '1015'),
(2862, 'Main Account', 'Income', 'Rent', '12000.00', '1155', '1027', 1726, 0, 'Cash', '', 'Cleared', 'Invoice 4855 Payment', '', '0.00', '2017-03-01', '0.00', '12000.00', '66021678.00', 4855, '1024'),
(2863, 'Main Account', 'Income', 'Rent', '26000.00', '1685', '1060', 1776, 0, 'MPESA', '', 'Cleared', 'Invoice 5213 Payment', '', '0.00', '2017-03-01', '0.00', '26000.00', '66047678.00', 5213, '1026'),
(2864, 'Main Account', 'Income', 'Rent', '16500.00', '1259', '1026', 1264, 0, 'MPESA', '', 'Cleared', 'Invoice 5039 Payment', '', '0.00', '2017-03-01', '0.00', '16500.00', '66064178.00', 5039, '1015'),
(2865, 'Main Account', 'Income', 'Rent', '32000.00', '1203', '1031', 1461, 0, 'MPESA', '', 'Cleared', 'Invoice 4978 Payment', '', '0.00', '2017-03-01', '0.00', '32000.00', '66096178.00', 4978, '1015'),
(2866, 'Main Account', 'Income', 'Rent', '26000.00', '1350', '1052', 1282, 0, 'MPESA', '', 'Cleared', 'Invoice 4955 Payment', '', '0.00', '2017-03-01', '0.00', '26000.00', '66122178.00', 4955, '1015'),
(2867, 'Main Account', 'Income', 'Rent', '17500.00', '1263', '1026', 1689, 0, 'MPESA', '', 'Cleared', 'Invoice 4857 Payment', '', '0.00', '2017-03-01', '0.00', '17500.00', '66139678.00', 4857, '1015'),
(2868, 'Main Account', 'Income', 'Rent', '20000.00', '1574', '1057', 1732, 0, 'Cash', '', 'Cleared', 'Invoice 5172 Payment', '', '0.00', '2017-03-01', '0.00', '20000.00', '66159678.00', 5172, 'Noor Islamic Library Trust'),
(2869, 'Main Account', 'Income', 'Rent', '45000.00', '1531', '1038', 1398, 0, 'Cash', '', 'Cleared', 'Invoice 5118 Payment', '', '0.00', '2017-03-01', '0.00', '45000.00', '66204678.00', 5118, '1020'),
(2870, 'Main Account', 'Income', 'Uncategorized', '21780.00', '1584', '1058', 1787, 0, 'Cash', '', 'Cleared', 'Invoice 4720 Payment', '', '0.00', '2017-03-01', '0.00', '21780.00', '66226458.00', 4720, '1026'),
(2871, 'Main Account', 'Income', 'Rent', '17000.00', '1563', '1056', 1681, 0, 'MPESA', '', 'Cleared', 'Invoice 4939 Payment', '', '0.00', '2017-03-01', '0.00', '17000.00', '66243458.00', 4939, '1025'),
(2872, 'Main Account', 'Income', 'Rent', '25000.00', '1675', '1060', 1767, 0, 'MPESA', '', 'Cleared', 'Invoice 5205 Payment', '', '0.00', '2017-03-01', '0.00', '25000.00', '66268458.00', 5205, '1026'),
(2873, 'Main Account', 'Income', 'Rent', '20000.00', '1216', '1031', 1087, 0, 'MPESA', '', 'Cleared', 'Invoice 4418 Payment', '', '0.00', '2017-03-01', '0.00', '20000.00', '66288458.00', 4418, '1015'),
(2874, 'Main Account', 'Income', 'Rent', '20000.00', '1216', '1031', 1087, 0, 'MPESA', '', 'Cleared', 'Invoice 5001 Payment', '', '0.00', '2017-03-01', '0.00', '20000.00', '66308458.00', 5001, '1015'),
(2875, 'Main Account', 'Income', 'Rent', '17500.00', '1300', '1026', 1663, 0, 'Cash', '', 'Cleared', 'Invoice 5154 Payment', '', '0.00', '2017-03-02', '0.00', '17500.00', '66325958.00', 5154, '1015'),
(2876, 'Main Account', 'Income', 'Rent', '10000.00', '1399', '1049', 1396, 0, 'MPESA', '', 'Cleared', 'Invoice 4903 Payment', '', '0.00', '2017-03-02', '0.00', '10000.00', '66335958.00', 4903, '1024'),
(2877, 'Main Account', 'Income', 'Rent', '13500.00', '1526', '1026', 1629, 0, 'MPESA', '', 'Cleared', 'Invoice 5007 Payment', '', '0.00', '2017-03-02', '0.00', '13500.00', '66349458.00', 5007, '1015'),
(2878, 'Main Account', 'Income', 'Rent', '12000.00', '1154', '1027', 1310, 0, 'MPESA', '', 'Cleared', 'Invoice 5127 Payment', '', '0.00', '2017-03-02', '0.00', '12000.00', '66361458.00', 5127, '1024'),
(2879, 'Main Account', 'Income', 'Rent', '13000.00', '1114', '1036', 1089, 0, 'MPESA', '', 'Cleared', 'Invoice 5060 Payment', '', '0.00', '2017-03-02', '0.00', '13000.00', '66374458.00', 5060, '1021'),
(2880, 'Main Account', 'Income', 'Rent', '17500.00', '1251', '1026', 1405, 0, 'MPESA', '', 'Cleared', 'Invoice 5120 Payment', '', '0.00', '2017-03-02', '0.00', '17500.00', '66391958.00', 5120, '1015'),
(2881, 'Main Account', 'Income', 'Rent', '10000.00', '1442', '1049', 1511, 0, 'MPESA', '', 'Cleared', 'Invoice 4493 Payment', '', '0.00', '2017-03-02', '0.00', '10000.00', '66401958.00', 4493, '1024'),
(2882, 'Main Account', 'Income', 'Rent', '14000.00', '1688', '1058', 1834, 0, 'MPESA', '', 'Cleared', 'Invoice 5268 Payment', '', '0.00', '2017-03-02', '0.00', '14000.00', '66415958.00', 5268, '1026'),
(2883, 'Main Account', 'Income', 'Rent', '17500.00', '1278', '1026', 1685, 0, 'Cash', '', 'Cleared', 'Invoice 4895 Payment', '', '0.00', '2017-03-02', '0.00', '17500.00', '66433458.00', 4895, '1015'),
(2884, 'Main Account', 'Income', 'Rent', '13000.00', '1118', '1036', 1413, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 4992 Payment', '', '0.00', '2017-03-02', '0.00', '13000.00', '66446458.00', 4992, '1021'),
(2885, 'Main Account', 'Income', 'Rent', '16000.00', '1515', '1054', 1850, 0, 'Cash', '', 'Cleared', 'Invoice 5281 Payment', '', '0.00', '2017-03-02', '0.00', '16000.00', '66462458.00', 5281, '1018'),
(2886, 'Main Account', 'Income', 'Rent', '13000.00', '1106', '1036', 1852, 0, 'Cash', '', 'Cleared', 'Invoice 5285 Payment', '', '0.00', '2017-03-02', '0.00', '13000.00', '66475458.00', 5285, '1021'),
(2887, 'Main Account', 'Income', 'Rent', '25000.00', '1099', '1039', 1646, 0, 'Cash', '', 'Cleared', 'Invoice 4920 Payment', '', '0.00', '2017-03-02', '0.00', '25000.00', '66500458.00', 4920, '1015'),
(2888, 'Main Account', 'Income', 'Uncategorized', '13000.00', '', '', 1852, 0, 'Cash', '', 'Cleared', 'April', '', '0.00', '2017-03-02', '0.00', '13000.00', '66513458.00', 0, ''),
(2889, 'Main Account', 'Income', 'Deposit', '26000.00', '1106', '1036', 1852, 0, 'Cash', '', 'Cleared', 'Invoice 5286 Payment', '', '0.00', '2017-03-02', '0.00', '26000.00', '66539458.00', 5286, '1021'),
(2890, 'Main Account', 'Income', 'Deposit', '32000.00', '1515', '1054', 1850, 0, 'Cash', '', 'Cleared', 'Invoice 5282 Payment', '', '0.00', '2017-03-02', '0.00', '32000.00', '66571458.00', 5282, '1018'),
(2891, 'Main Account', 'Income', 'Rent', '17500.00', '1242', '1026', 1696, 0, 'MPESA', '', 'Cleared', 'Invoice 4316 Payment', '', '0.00', '2017-03-02', '0.00', '17500.00', '66588958.00', 4316, '1015'),
(2892, 'Main Account', 'Income', 'Rent', '28000.00', '1137', '1029', 1240, 0, 'MPESA', '', 'Cleared', 'Invoice 5082 Payment', '', '0.00', '2017-03-02', '0.00', '28000.00', '66616958.00', 5082, '1015'),
(2893, 'Main Account', 'Income', 'Rent', '28000.00', '1673', '1060', 1765, 0, 'MPESA', '', 'Cleared', 'Invoice 5203 Payment', '', '0.00', '2017-03-02', '0.00', '28000.00', '66644958.00', 5203, '1026'),
(2894, 'Main Account', 'Income', 'Rent', '13000.00', '1375', '1049', 1341, 0, 'MPESA', '', 'Cleared', 'Invoice 5058 Payment', '', '0.00', '2017-03-02', '0.00', '13000.00', '66657958.00', 5058, '1024'),
(2895, 'Main Account', 'Income', 'Rent', '13000.00', '1382', '1049', 1493, 0, 'MPESA', '', 'Cleared', 'Invoice 4969 Payment', '', '0.00', '2017-03-02', '0.00', '13000.00', '66670958.00', 4969, '1024'),
(2896, 'Main Account', 'Income', 'Rent', '9000.00', '1461', '1049', 1853, 0, 'Cash', '', 'Cleared', 'Invoice 5287 Payment', '', '0.00', '2017-03-02', '0.00', '9000.00', '66679958.00', 5287, '1024'),
(2897, 'Main Account', 'Income', 'Deposit', '18000.00', '1461', '1049', 1853, 0, 'Cash', '', 'Cleared', 'Invoice 5288 Payment', '', '0.00', '2017-03-02', '0.00', '18000.00', '66697958.00', 5288, '1024'),
(2898, 'Main Account', 'Income', 'Rent', '15000.00', '1513', '1054', 1854, 0, 'Cash', '', 'Cleared', 'Invoice 5289 Payment', '', '0.00', '2017-03-02', '0.00', '15000.00', '66712958.00', 5289, '1018'),
(2899, 'Main Account', 'Income', 'Deposit', '30000.00', '1513', '1054', 1854, 0, 'Cash', '', 'Cleared', 'Invoice 5290 Payment', '', '0.00', '2017-03-02', '0.00', '30000.00', '66742958.00', 5290, '1018'),
(2900, 'Main Account', 'Income', 'Rent', '15000.00', '1512', '1054', 1318, 0, 'MPESA', '', 'Cleared', 'Invoice 4557 Payment', '', '0.00', '2017-03-02', '0.00', '15000.00', '66757958.00', 4557, '1018'),
(2901, 'Main Account', 'Income', 'Rent', '33000.00', '1692', '1061', 1855, 0, 'Cash', '', 'Cleared', 'Invoice 5291 Payment', '', '0.00', '2017-03-02', '0.00', '33000.00', '66790958.00', 5291, '1029'),
(2902, 'Main Account', 'Income', 'Rent', '17500.00', '1241', '1026', 1734, 0, 'Cash', '', 'Cleared', 'Invoice 5173 Payment', '', '0.00', '2017-03-02', '0.00', '17500.00', '66808458.00', 5173, '1015'),
(2903, 'Main Account', 'Income', 'Rent', '100000.00', '1356', '1047', 1612, 0, 'Cash', '', 'Cleared', 'Invoice 4534 Payment', '', '0.00', '2017-03-02', '0.00', '100000.00', '66908458.00', 4534, '1015'),
(2904, 'Main Account', 'Income', 'Rent', '26000.00', '1125', '1029', 1252, 0, 'Cash', '', 'Cleared', 'Invoice 5073 Payment', '', '0.00', '2017-03-02', '0.00', '26000.00', '66934458.00', 5073, '1015'),
(2905, 'Main Account', 'Income', 'Rent', '17500.00', '1317', '1026', 1129, 0, 'Cash', '', 'Cleared', 'Invoice 4990 Payment', '', '0.00', '2017-03-02', '0.00', '17500.00', '66951958.00', 4990, '1015'),
(2906, 'Main Account', 'Income', 'Rent', '55000.00', '1178', '1035', 1856, 0, 'Cash', '', 'Cleared', 'Invoice 5293 Payment', '', '0.00', '2017-03-02', '0.00', '55000.00', '67006958.00', 5293, '1015'),
(2907, 'Main Account', 'Income', 'Deposit', '55000.00', '1178', '1035', 1856, 0, 'Cash', '', 'Cleared', 'Invoice 5294 Payment', '', '0.00', '2017-03-02', '0.00', '55000.00', '67061958.00', 5294, '1015'),
(2908, 'Main Account', 'Income', 'Rent', '15000.00', '1507', '1054', 1527, 0, 'MPESA', '', 'Cleared', 'Invoice 5138 Payment', '', '0.00', '2017-03-02', '0.00', '15000.00', '67076958.00', 5138, '1018'),
(2909, 'Main Account', 'Income', 'Rent', '22000.00', '1591', '1058', 1794, 0, 'MPESA', '', 'Cleared', 'Invoice 5232 Payment', '', '0.00', '2017-03-02', '0.00', '22000.00', '67098958.00', 5232, '1026'),
(2910, 'Main Account', 'Income', 'Rent', '16000.00', '1612', '1058', 1812, 0, 'MPESA', '', 'Cleared', 'Invoice 5249 Payment', '', '0.00', '2017-03-02', '0.00', '16000.00', '67114958.00', 5249, '1026'),
(2911, 'Main Account', 'Income', 'Rent', '13000.00', '1454', '1049', 1688, 0, 'Cash', '', 'Cleared', 'Invoice 4882 Payment', '', '0.00', '2017-03-03', '0.00', '13000.00', '67127958.00', 4882, '1024'),
(2912, 'Main Account', 'Income', 'Rent', '21500.00', '1666', '1059', 1758, 0, 'Cash', '', 'Cleared', 'Invoice 5196 Payment', '', '0.00', '2017-03-03', '0.00', '21500.00', '67149458.00', 5196, '1027'),
(2913, 'Main Account', 'Income', 'Rent', '18000.00', '1562', '1056', 1858, 0, 'MPESA', '', 'Cleared', 'Invoice 5297 Payment', '', '0.00', '2017-03-03', '0.00', '18000.00', '67167458.00', 5297, '1025'),
(2914, 'Main Account', 'Income', 'Deposit', '18000.00', '1562', '1056', 1858, 0, 'MPESA', '', 'Cleared', 'Invoice 5298 Payment', '', '0.00', '2017-03-03', '0.00', '18000.00', '67185458.00', 5298, '1025'),
(2915, 'Main Account', 'Expense', 'Uncategorized', '7000.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'Painting+ Labour B4', '', '0.00', '2017-03-03', '7000.00', '0.00', '67178458.00', 0, ''),
(2916, 'Main Account', 'Income', 'Rent', '21000.00', '1650', '1059', 1743, 0, 'MPESA', '', 'Cleared', 'Invoice 5181 Payment', '', '0.00', '2017-03-03', '0.00', '21000.00', '67199458.00', 5181, '1027'),
(2917, 'Main Account', 'Income', 'Rent', '15000.00', '1523', '1054', 1477, 0, 'MPESA', '', 'Cleared', 'Invoice 4902 Payment', '', '0.00', '2017-03-03', '0.00', '15000.00', '67214458.00', 4902, '1018'),
(2918, 'Main Account', 'Income', 'Rent', '20000.00', '1597', '1058', 1799, 0, 'MPESA', '', 'Cleared', 'Invoice 5237 Payment', '', '0.00', '2017-03-03', '0.00', '20000.00', '67234458.00', 5237, '1026'),
(2919, 'Main Account', 'Income', 'Rent', '13000.00', '1482', '1049', 1400, 0, 'MPESA', '', 'Cleared', 'Invoice 5090 Payment', '', '0.00', '2017-03-03', '0.00', '13000.00', '67247458.00', 5090, '1024'),
(2920, 'Main Account', 'Income', 'Rent', '16500.00', '1277', '1026', 1210, 0, 'MPESA', '', 'Cleared', 'Invoice 5135 Payment', '', '0.00', '2017-03-03', '0.00', '16500.00', '67263958.00', 5135, '1015'),
(2921, 'Main Account', 'Income', 'Rent', '17500.00', '1228', '1026', 1555, 0, 'MPESA', '', 'Cleared', 'Invoice 5299 Payment', '', '0.00', '2017-03-03', '0.00', '17500.00', '67281458.00', 5299, '1015'),
(2922, 'Main Account', 'Income', 'Rent', '16000.00', '1613', '1058', 1737, 0, 'MPESA', '', 'Cleared', 'Invoice 5176 Payment', '', '0.00', '2017-03-03', '0.00', '16000.00', '67297458.00', 5176, '1026'),
(2923, 'Main Account', 'Income', 'Rent', '26000.00', '1091', '1039', 1082, 0, 'MPESA', '', 'Cleared', 'Invoice 4942 Payment', '', '0.00', '2017-03-03', '0.00', '26000.00', '67323458.00', 4942, '1015'),
(2924, 'Main Account', 'Income', 'Rent', '22000.00', '1652', '1059', 1745, 0, 'Check', '', 'Cleared', 'Invoice 5183 Payment', '', '0.00', '2017-03-03', '0.00', '22000.00', '67345458.00', 5183, '1027'),
(2925, 'Main Account', 'Income', 'Rent', '22000.00', '1352', '1052', 1535, 0, 'Check', '', 'Cleared', 'Invoice 5040 Payment', '', '0.00', '2017-03-03', '0.00', '22000.00', '67367458.00', 5040, '1015'),
(2926, 'Main Account', 'Income', 'Rent', '17500.00', '1266', '1026', 1123, 0, 'Cash', '', 'Cleared', 'Invoice 4926 Payment', '', '0.00', '2017-03-03', '0.00', '17500.00', '67384958.00', 4926, '1015'),
(2927, 'Main Account', 'Income', 'Rent', '17500.00', '1551', '1026', 1620, 0, 'Check', '', 'Cleared', 'Invoice 4914 Payment', '', '0.00', '2017-03-03', '0.00', '17500.00', '67402458.00', 4914, '1015'),
(2928, 'Main Account', 'Income', 'Rent', '32000.00', '1214', '1031', 1859, 0, 'MPESA', '', 'Cleared', 'Invoice 5301 Payment', '', '0.00', '2017-03-03', '0.00', '32000.00', '67434458.00', 5301, '1015'),
(2929, 'Main Account', 'Income', 'Deposit', '64000.00', '1214', '1031', 1859, 0, 'MPESA', '', 'Cleared', 'Invoice 5302 Payment', '', '0.00', '2017-03-03', '0.00', '64000.00', '67498458.00', 5302, '1015'),
(2930, 'Main Account', 'Income', 'Rent', '20000.00', '1565', '1056', 1860, 0, 'Cash', '', 'Cleared', 'Invoice 5303 Payment', '', '0.00', '2017-03-03', '0.00', '20000.00', '67518458.00', 5303, '1025'),
(2931, 'Main Account', 'Income', 'Deposit', '40000.00', '1565', '1056', 1860, 0, 'Cash', '', 'Cleared', 'Invoice 5304 Payment', '', '0.00', '2017-03-03', '0.00', '40000.00', '67558458.00', 5304, '1025'),
(2932, 'Main Account', 'Income', 'Rent', '17500.00', '1261', '1026', 1660, 0, 'MPESA', '', 'Cleared', 'Invoice 5025 Payment', '', '0.00', '2017-03-03', '0.00', '17500.00', '67575958.00', 5025, '1015'),
(2933, 'Main Account', 'Income', 'Rent', '17500.00', '1246', '1026', 1388, 0, 'MPESA', '', 'Cleared', 'Invoice 4961 Payment', '', '0.00', '2017-03-03', '0.00', '17500.00', '67593458.00', 4961, '1015'),
(2934, 'Main Account', 'Income', 'Rent', '12000.00', '1152', '1027', 1292, 0, 'MPESA', '', 'Cleared', 'Invoice 5094 Payment', '', '0.00', '2017-03-03', '0.00', '12000.00', '67605458.00', 5094, '1024'),
(2935, 'Main Account', 'Income', 'Rent', '13000.00', '1120', '1036', 1346, 0, 'MPESA', '', 'Cleared', 'Invoice 5052 Payment', '', '0.00', '2017-03-03', '0.00', '13000.00', '67618458.00', 5052, '1021'),
(2936, 'Main Account', 'Income', 'Deposit', '70000.00', '1282', '1026', 1861, 0, 'Debit', '', 'Cleared', 'Invoice 5306 Payment', '', '0.00', '2017-03-03', '0.00', '70000.00', '67688458.00', 5306, '1015'),
(2937, 'Main Account', 'Income', 'Rent', '17500.00', '1290', '1026', 1862, 0, 'Cash', '', 'Cleared', 'Invoice 5308 Payment', '', '0.00', '2017-03-03', '0.00', '17500.00', '67705958.00', 5308, '1015'),
(2938, 'Main Account', 'Income', 'Deposit', '17500.00', '1290', '1026', 1862, 0, 'Cash', '', 'Cleared', 'Invoice 5307 Payment', '', '0.00', '2017-03-03', '0.00', '17500.00', '67723458.00', 5307, '1015'),
(2939, 'Main Account', 'Income', 'Rent', '17500.00', '1221', '1026', 1863, 0, 'Check', '', 'Cleared', 'Invoice 5309 Payment', '', '0.00', '2017-03-03', '0.00', '17500.00', '67740958.00', 5309, '1015'),
(2940, 'Main Account', 'Income', 'Deposit', '35000.00', '1221', '1026', 1863, 0, 'Check', '', 'Cleared', 'Invoice 5310 Payment', '', '0.00', '2017-03-03', '0.00', '35000.00', '67775958.00', 5310, '1015'),
(2941, 'Main Account', 'Income', 'Rent', '13000.00', '1488', '1049', 1708, 0, 'MPESA', '', 'Cleared', 'Invoice 4866 Payment', '', '0.00', '2017-03-03', '0.00', '13000.00', '67788958.00', 4866, '1024'),
(2942, 'Main Account', 'Income', 'Rent', '20000.00', '1656', '1059', 1749, 0, 'MPESA', '', 'Cleared', 'Invoice 5187 Payment', '', '0.00', '2017-03-03', '0.00', '20000.00', '67808958.00', 5187, '1027'),
(2943, 'Main Account', 'Income', 'Rent', '35000.00', '1288', '1026', 1247, 0, 'MPESA', '', 'Cleared', 'Invoice 5126 Payment', '', '0.00', '2017-03-03', '0.00', '35000.00', '67843958.00', 5126, '1015'),
(2944, 'Main Account', 'Income', 'Rent', '10000.00', '1319', '1036', 1705, 0, 'MPESA', '', 'Cleared', 'Invoice 4876 Payment', '', '0.00', '2017-03-03', '0.00', '10000.00', '67853958.00', 4876, '1021'),
(2945, 'Main Account', 'Income', 'Rent', '10000.00', '1122', '1036', 1382, 0, 'MPESA', '', 'Cleared', 'Invoice 5146 Payment', '', '0.00', '2017-03-03', '0.00', '10000.00', '67863958.00', 5146, '1021'),
(2946, 'Main Account', 'Income', 'Rent', '10000.00', '1121', '1036', 1605, 0, 'MPESA', '', 'Cleared', 'Invoice 5131 Payment', '', '0.00', '2017-03-03', '0.00', '10000.00', '67873958.00', 5131, '1021'),
(2947, 'Main Account', 'Income', 'Rent', '17500.00', '1258', '1026', 1186, 0, 'MPESA', '', 'Cleared', 'Invoice 4852 Payment', '', '0.00', '2017-03-03', '0.00', '17500.00', '67891458.00', 4852, '1015'),
(2948, 'Main Account', 'Income', 'Rent', '10000.00', '1510', '1054', 1502, 0, 'Cash', '', 'Cleared', 'Invoice 5081 Payment', '', '0.00', '2017-03-03', '0.00', '10000.00', '67901458.00', 5081, '1018'),
(2949, 'Main Account', 'Income', 'Rent', '27500.00', '1680', '1060', 1772, 0, 'Check', '', 'Cleared', 'Invoice 4688 Payment', '', '0.00', '2017-03-03', '0.00', '27500.00', '67928958.00', 4688, '1026'),
(2950, 'Main Account', 'Income', 'Rent', '27500.00', '1680', '1060', 1772, 0, 'Check', '', 'Cleared', 'Invoice 5209 Payment', '', '0.00', '2017-03-03', '0.00', '27500.00', '67956458.00', 5209, '1026'),
(2951, 'Main Account', 'Income', 'Rent', '9000.00', '1430', '1049', 1392, 0, 'Cash', '', 'Cleared', 'Invoice 5089 Payment', '', '0.00', '2017-03-04', '0.00', '9000.00', '67965458.00', 5089, '1024'),
(2952, 'Main Account', 'Income', 'Rent', '16000.00', '1616', '1058', 1816, 0, 'MPESA', '', 'Cleared', 'Invoice 5253 Payment', '', '0.00', '2017-03-04', '0.00', '16000.00', '67981458.00', 5253, '1026'),
(2953, 'Main Account', 'Income', 'Rent', '38000.00', '1132', '1029', 1711, 0, 'Cash', '', 'Cleared', 'Invoice 4869 Payment', '', '0.00', '2017-03-04', '0.00', '38000.00', '68019458.00', 4869, '1015'),
(2954, 'Main Account', 'Income', 'Rent', '20000.00', '1598', '1058', 1800, 0, 'MPESA', '', 'Cleared', 'Invoice 5238 Payment', '', '0.00', '2017-03-04', '0.00', '20000.00', '68039458.00', 5238, '1026'),
(2955, 'Main Account', 'Income', 'Rent', '17500.00', '1301', '1026', 1845, 0, 'MPESA', '', 'Cleared', 'Invoice 5278 Payment', '', '0.00', '2017-03-04', '0.00', '17500.00', '68056958.00', 5278, '1015'),
(2956, 'Main Account', 'Income', 'Rent', '27000.00', '1684', '1060', 1775, 0, 'MPESA', '', 'Cleared', 'Invoice 5212 Payment', '', '0.00', '2017-03-04', '0.00', '27000.00', '68083958.00', 5212, '1026'),
(2957, 'Main Account', 'Income', 'Rent', '20570.00', '1655', '1059', 1748, 0, 'MPESA', '', 'Cleared', 'Invoice 5186 Payment', '', '0.00', '2017-03-04', '0.00', '20570.00', '68104528.00', 5186, '1027'),
(2958, 'Main Account', 'Income', 'Rent', '20000.00', '1657', '1059', 1750, 0, 'MPESA', '', 'Cleared', 'Invoice 5188 Payment', '', '0.00', '2017-03-04', '0.00', '20000.00', '68124528.00', 5188, '1027'),
(2959, 'Main Account', 'Income', 'Rent', '16000.00', '1639', '1058', 1837, 0, 'MPESA', '', 'Cleared', 'Invoice 5271 Payment', '', '0.00', '2017-03-04', '0.00', '16000.00', '68140528.00', 5271, '1026'),
(2960, 'Main Account', 'Income', 'Rent', '13000.00', '1108', '1036', 1277, 0, 'MPESA', '', 'Cleared', 'Invoice 4980 Payment', '', '0.00', '2017-03-04', '0.00', '13000.00', '68153528.00', 4980, '1021'),
(2961, 'Main Account', 'Income', 'Rent', '20000.00', '1606', '1058', 1807, 0, 'MPESA', '', 'Cleared', 'Invoice 5245 Payment', '', '0.00', '2017-03-04', '0.00', '20000.00', '68173528.00', 5245, '1026'),
(2962, 'Main Account', 'Income', 'Rent', '15000.00', '1631', '1058', 1830, 0, 'MPESA', '', 'Cleared', 'Invoice 5265 Payment', '', '0.00', '2017-03-04', '0.00', '15000.00', '68188528.00', 5265, '1026'),
(2963, 'Main Account', 'Income', 'Rent', '12000.00', '1153', '1027', 1488, 0, 'MPESA', '', 'Cleared', 'Invoice 5096 Payment', '', '0.00', '2017-03-04', '0.00', '12000.00', '68200528.00', 5096, '1024'),
(2964, 'Main Account', 'Income', 'Rent', '17500.00', '1274', '1026', 1675, 0, 'MPESA', '', 'Cleared', 'Invoice 4953 Payment', '', '0.00', '2017-03-04', '0.00', '17500.00', '68218028.00', 4953, '1015'),
(2965, 'Main Account', 'Income', 'Rent', '17500.00', '1269', '1026', 1498, 0, 'MPESA', '', 'Cleared', 'Invoice 4925 Payment', '', '0.00', '2017-03-04', '0.00', '17500.00', '68235528.00', 4925, '1015'),
(2966, 'Main Account', 'Income', 'Rent', '16500.00', '1309', '1026', 1179, 0, 'MPESA', '', 'Cleared', 'Invoice 4904 Payment', '', '0.00', '2017-03-04', '0.00', '16500.00', '68252028.00', 4904, '1015'),
(2967, 'Main Account', 'Income', 'Rent', '16000.00', '1641', '1058', 1838, 0, 'MPESA', '', 'Cleared', 'Invoice 5272 Payment', '', '0.00', '2017-03-04', '0.00', '16000.00', '68268028.00', 5272, '1026'),
(2968, 'Main Account', 'Income', 'Rent', '25000.00', '1687', '1060', 1778, 0, 'MPESA', '', 'Cleared', 'Invoice 5215 Payment', '', '0.00', '2017-03-04', '0.00', '25000.00', '68293028.00', 5215, '1026'),
(2969, 'Main Account', 'Income', 'Rent', '15000.00', '1619', '1058', 1820, 0, 'MPESA', '', 'Cleared', 'Invoice 5256 Payment', '', '0.00', '2017-03-04', '0.00', '15000.00', '68308028.00', 5256, '1026'),
(2970, 'Main Account', 'Income', 'Rent', '11000.00', '1232', '1026', 1096, 0, 'MPESA', '', 'Cleared', 'Invoice 4927 Payment', '', '0.00', '2017-03-04', '0.00', '11000.00', '68319028.00', 4927, '1015'),
(2971, 'Main Account', 'Income', 'Rent', '25000.00', '1324', '1040', 1550, 0, 'MPESA', '', 'Cleared', 'Invoice 5114 Payment', '', '0.00', '2017-03-04', '0.00', '25000.00', '68344028.00', 5114, '1015'),
(2972, 'Main Account', 'Expense', 'Repairs & Maintenance', '9500.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Variuos plumbing materials F19,F21,G42', '', '0.00', '2017-03-04', '9500.00', '0.00', '68334528.00', 0, ''),
(2973, 'Main Account', 'Income', 'Rent', '28000.00', '1329', '1040', 1707, 0, 'Cash', '', 'Cleared', 'Invoice 4859 Payment', '', '0.00', '2017-03-06', '0.00', '28000.00', '68362528.00', 4859, '1015'),
(2974, 'Main Account', 'Income', 'Uncategorized', '35000.00', '', '', 1725, 0, 'Cash', '', 'Cleared', 'APRIL , MAY', '', '0.00', '2017-03-06', '0.00', '35000.00', '68397528.00', 0, ''),
(2975, 'Main Account', 'Income', 'Rent', '17500.00', '1270', '1026', 1725, 0, 'Cash', '', 'Cleared', 'Invoice 4854 Payment', '', '0.00', '2017-03-06', '0.00', '17500.00', '68415028.00', 4854, '1015'),
(2976, 'Main Account', 'Income', 'Rent', '13000.00', '1113', '1036', 1669, 0, 'Cash', '', 'Cleared', 'Invoice 5157 Payment', '', '0.00', '2017-03-06', '0.00', '13000.00', '68428028.00', 5157, '1021'),
(2977, 'Main Account', 'Income', 'Rent', '17000.00', '1273', '1026', 1513, 0, 'MPESA', '', 'Cleared', 'Invoice 4901 Payment', '', '0.00', '2017-03-06', '0.00', '17000.00', '68445028.00', 4901, '1015'),
(2978, 'Main Account', 'Income', 'Rent', '25000.00', '1339', '1040', 1544, 0, 'MPESA', '', 'Cleared', 'Invoice 4981 Payment', '', '0.00', '2017-03-06', '0.00', '25000.00', '68470028.00', 4981, '1015'),
(2979, 'Main Account', 'Income', 'Rent', '32000.00', '1205', '1031', 1724, 0, 'MPESA', '', 'Cleared', 'Invoice 4889 Payment', '', '0.00', '2017-03-06', '0.00', '32000.00', '68502028.00', 4889, '1015'),
(2980, 'Main Account', 'Income', 'Rent', '20000.00', '1659', '1059', 1797, 0, 'MPESA', '', 'Cleared', 'Invoice 5235 Payment', '', '0.00', '2017-03-06', '0.00', '20000.00', '68522028.00', 5235, '1027'),
(2981, 'Main Account', 'Income', 'Rent', '20000.00', '1608', '1058', 1809, 0, 'MPESA', '', 'Cleared', 'Invoice 5247 Payment', '', '0.00', '2017-03-06', '0.00', '20000.00', '68542028.00', 5247, '1026'),
(2982, 'Main Account', 'Income', 'Rent', '20000.00', '1603', '1058', 1804, 0, 'MPESA', '', 'Cleared', 'Invoice 5242 Payment', '', '0.00', '2017-03-06', '0.00', '20000.00', '68562028.00', 5242, '1026'),
(2983, 'Main Account', 'Income', 'Rent', '28000.00', '1336', '1040', 1456, 0, 'MPESA', '', 'Cleared', 'Invoice 4985 Payment', '', '0.00', '2017-03-06', '0.00', '28000.00', '68590028.00', 4985, '1015'),
(2984, 'Main Account', 'Income', 'Rent', '9000.00', '1413', '1049', 1307, 0, 'MPESA', '', 'Cleared', 'Invoice 5002 Payment', '', '0.00', '2017-03-06', '0.00', '9000.00', '68599028.00', 5002, '1024'),
(2985, 'Main Account', 'Income', 'Rent', '17500.00', '1243', '1026', 1735, 0, 'MPESA', '', 'Cleared', 'Invoice 5174 Payment', '', '0.00', '2017-03-06', '0.00', '17500.00', '68616528.00', 5174, '1015'),
(2986, 'Main Account', 'Income', 'Rent', '20000.00', '1600', '1058', 1802, 0, 'MPESA', '', 'Cleared', 'Invoice 5240 Payment', '', '0.00', '2017-03-06', '0.00', '20000.00', '68636528.00', 5240, '1026'),
(2987, 'Main Account', 'Income', 'Rent', '26000.00', '1671', '1060', 1763, 0, 'MPESA', '', 'Cleared', 'Invoice 5201 Payment', '', '0.00', '2017-03-06', '0.00', '26000.00', '68662528.00', 5201, '1026'),
(2988, 'Main Account', 'Income', 'Rent', '10000.00', '1409', '1049', 1846, 0, 'MPESA', '', 'Cleared', 'Invoice 5279 Payment', '', '0.00', '2017-03-06', '0.00', '10000.00', '68672528.00', 5279, '1024'),
(2989, 'Main Account', 'Income', 'Rent', '17500.00', '1296', '1026', 1143, 0, 'MPESA', '', 'Cleared', 'Invoice 5074 Payment', '', '0.00', '2017-03-06', '0.00', '17500.00', '68690028.00', 5074, '1015'),
(2990, 'Main Account', 'Income', 'Rent', '18000.00', '1253', '1026', 1131, 0, 'MPESA', '', 'Cleared', 'Invoice 5122 Payment', '', '0.00', '2017-03-06', '0.00', '18000.00', '68708028.00', 5122, '1015'),
(2991, 'Main Account', 'Income', 'Rent', '16500.00', '1316', '1026', 1116, 0, 'MPESA', '', 'Cleared', 'Invoice 5042 Payment', '', '0.00', '2017-03-06', '0.00', '16500.00', '68724528.00', 5042, '1015'),
(2992, 'Main Account', 'Income', 'Rent', '16500.00', '1297', '1026', 1183, 0, 'MPESA', '', 'Cleared', 'Invoice 5124 Payment', '', '0.00', '2017-03-06', '0.00', '16500.00', '68741028.00', 5124, '1015'),
(2993, 'Main Account', 'Income', 'Rent', '32000.00', '1213', '1031', 1289, 0, 'MPESA', '', 'Cleared', 'Invoice 4956 Payment', '', '0.00', '2017-03-06', '0.00', '32000.00', '68773028.00', 4956, '1015'),
(2994, 'Main Account', 'Income', 'Rent', '12000.00', '1160', '1027', 1491, 0, 'MPESA', '', 'Cleared', 'Invoice 5080 Payment', '', '0.00', '2017-03-06', '0.00', '12000.00', '68785028.00', 5080, '1024'),
(2995, 'Main Account', 'Income', 'Rent', '15000.00', '1509', '1054', 1386, 0, 'MPESA', '', 'Cleared', 'Invoice 4998 Payment', '', '0.00', '2017-03-06', '0.00', '15000.00', '68800028.00', 4998, '1018'),
(2996, 'Main Account', 'Income', 'Rent', '16000.00', '1633', '1058', 1832, 0, 'MPESA', '', 'Cleared', 'Invoice 5266 Payment', '', '0.00', '2017-03-06', '0.00', '16000.00', '68816028.00', 5266, '1026'),
(2997, 'Main Account', 'Income', 'Rent', '20000.00', '1592', '1058', 1795, 0, 'MPESA', '', 'Cleared', 'Invoice 5233 Payment', '', '0.00', '2017-03-06', '0.00', '20000.00', '68836028.00', 5233, '1026'),
(2998, 'Main Account', 'Income', 'Rent', '15000.00', '1559', '1056', 1677, 0, 'MPESA', '', 'Cleared', 'Invoice 4350 Payment', '', '0.00', '2017-03-06', '0.00', '15000.00', '68851028.00', 4350, '1025'),
(2999, 'Main Account', 'Income', 'Rent', '33000.00', '1589', '1058', 1792, 0, 'Check', '', 'Cleared', 'Invoice 5230 Payment', '', '0.00', '2017-03-06', '0.00', '33000.00', '68884028.00', 5230, '1026'),
(3000, 'Main Account', 'Income', 'Rent', '15000.00', '1624', '1058', 1823, 0, 'Check', '', 'Cleared', 'Invoice 5259 Payment', '', '0.00', '2017-03-06', '0.00', '15000.00', '68899028.00', 5259, '1026'),
(3001, 'Main Account', 'Income', 'Rent', '28000.00', '1338', '1040', 1691, 0, 'Cash', '', 'Cleared', 'Invoice 4861 Payment', '', '0.00', '2017-03-06', '0.00', '28000.00', '68927028.00', 4861, '1015'),
(3002, 'Main Account', 'Income', 'Rent', '26000.00', '1094', '1039', 1499, 0, 'Cash', '', 'Cleared', 'Invoice 4948 Payment', '', '0.00', '2017-03-06', '0.00', '26000.00', '68953028.00', 4948, '1015'),
(3003, 'Main Account', 'Income', 'Rent', '12000.00', '1161', '1027', 1349, 0, 'Cash', '', 'Cleared', 'Invoice 4928 Payment', '', '0.00', '2017-03-06', '0.00', '12000.00', '68965028.00', 4928, '1024'),
(3004, 'Main Account', 'Income', 'Rent', '45000.00', '1532', '1038', 1602, 0, 'Cash', '', 'Cleared', 'Invoice 4950 Payment', '', '0.00', '2017-03-06', '0.00', '45000.00', '69010028.00', 4950, '1020'),
(3005, 'Main Account', 'Income', 'Rent', '25000.00', '1299', '1026', 1557, 0, 'Cash', '', 'Cleared', 'Invoice 5079 Payment', '', '0.00', '2017-03-06', '0.00', '25000.00', '69035028.00', 5079, '1015'),
(3006, 'Main Account', 'Income', 'Rent', '42000.00', '1204', '1031', 1293, 0, 'Cash', '', 'Cleared', 'Invoice 4954 Payment', '', '0.00', '2017-03-06', '0.00', '42000.00', '69077028.00', 4954, '1015'),
(3007, 'Main Account', 'Income', 'Uncategorized', '42000.00', '', '', 1293, 0, 'Cash', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-06', '0.00', '42000.00', '69119028.00', 0, ''),
(3008, 'Main Account', 'Income', 'Rent', '12500.00', '1237', '1026', 1111, 0, 'Check', '', 'Cleared', 'Invoice 4945 Payment', '', '0.00', '2017-03-06', '0.00', '12500.00', '69131528.00', 4945, '1015'),
(3010, 'Main Account', 'Income', 'Rent', '8000.00', '1146', '1032', 1628, 0, 'Cash', '', 'Cleared', 'Invoice 5006 Payment', '', '0.00', '2017-03-06', '0.00', '8000.00', '69139528.00', 5006, '1016'),
(3011, 'Main Account', 'Income', 'Rent', '35000.00', '1127', '1029', 1728, 0, 'Check', '', 'Cleared', 'Invoice 5168 Payment', '', '0.00', '2017-03-06', '0.00', '35000.00', '69174528.00', 5168, '1015'),
(3012, 'Main Account', 'Income', 'Rent', '16500.00', '1262', '1026', 1564, 0, 'Cash', '', 'Cleared', 'Invoice 4993 Payment', '', '0.00', '2017-03-06', '0.00', '16500.00', '69191028.00', 4993, '1015'),
(3013, 'Main Account', 'Income', 'Rent', '23760.00', '1581', '1058', 1784, 0, 'Cash', '', 'Cleared', 'Invoice 5222 Payment', '', '0.00', '2017-03-06', '0.00', '23760.00', '69214788.00', 5222, '1026'),
(3014, 'Main Account', 'Income', 'Rent', '13000.00', '1489', '1049', 1697, 0, 'Cash', '', 'Cleared', 'Invoice 4883 Payment', '', '0.00', '2017-03-06', '0.00', '13000.00', '69227788.00', 4883, '1024'),
(3015, 'Main Account', 'Income', 'Rent', '16000.00', '1573', '1057', 1703, 0, 'Cash', '', 'Cleared', 'Invoice 3916 Payment', '', '0.00', '2017-03-06', '0.00', '16000.00', '69243788.00', 3916, 'Noor Islamic Library Trust'),
(3016, 'Main Account', 'Income', 'Rent', '18000.00', '1570', '1057', 1844, 0, 'Cash', '', 'Cleared', 'Invoice 4894 Payment', '', '0.00', '2017-03-06', '0.00', '18000.00', '69261788.00', 4894, 'Noor Islamic Library Trust'),
(3017, 'Main Account', 'Income', 'Rent', '16500.00', '1236', '1026', 1064, 0, 'MPESA', '', 'Cleared', 'Invoice 4932 Payment', '', '0.00', '2017-03-06', '0.00', '16500.00', '69278288.00', 4932, '1015'),
(3018, 'Main Account', 'Income', 'Rent', '16000.00', '1634', '1058', 1833, 0, 'MPESA', '', 'Cleared', 'Invoice 5267 Payment', '', '0.00', '2017-03-06', '0.00', '16000.00', '69294288.00', 5267, '1026'),
(3019, 'Main Account', 'Income', 'Rent', '25000.00', '1086', '1039', 1659, 0, 'MPESA', '', 'Cleared', 'Invoice 5137 Payment', '', '0.00', '2017-03-06', '0.00', '25000.00', '69319288.00', 5137, '1015'),
(3020, 'Main Account', 'Income', 'Rent', '24000.00', '1089', '1039', 1597, 0, 'MPESA', '', 'Cleared', 'Invoice 4900 Payment', '', '0.00', '2017-03-06', '0.00', '24000.00', '69343288.00', 4900, '1015'),
(3021, 'Main Account', 'Income', 'Rent', '18000.00', '1660', '1059', 1752, 0, 'MPESA', '', 'Cleared', 'Invoice 5190 Payment', '', '0.00', '2017-03-06', '0.00', '18000.00', '69361288.00', 5190, '1027'),
(3022, 'Main Account', 'Income', 'Rent', '16500.00', '1256', '1026', 1106, 0, 'MPESA', '', 'Cleared', 'Invoice 5003 Payment', '', '0.00', '2017-03-06', '0.00', '16500.00', '69377788.00', 5003, '1015'),
(3023, 'Main Account', 'Income', 'Rent', '16000.00', '1638', '1058', 1842, 0, 'MPESA', '', 'Cleared', 'Invoice 5276 Payment', '', '0.00', '2017-03-06', '0.00', '16000.00', '69393788.00', 5276, '1026'),
(3024, 'Main Account', 'Income', 'Rent', '16000.00', '1610', '1058', 1808, 0, 'MPESA', '', 'Cleared', 'Invoice 5246 Payment', '', '0.00', '2017-03-06', '0.00', '16000.00', '69409788.00', 5246, '1026'),
(3025, 'Main Account', 'Income', 'Rent', '13000.00', '1112', '1036', 1686, 0, 'MPESA', '', 'Cleared', 'Invoice 4893 Payment', '', '0.00', '2017-03-06', '0.00', '13000.00', '69422788.00', 4893, '1021'),
(3026, 'Main Account', 'Income', 'Rent', '13000.00', '1119', '1036', 1303, 0, 'MPESA', '', 'Cleared', 'Invoice 5000 Payment', '', '0.00', '2017-03-06', '0.00', '13000.00', '69435788.00', 5000, '1021'),
(3027, 'Main Account', 'Income', 'Rent', '27000.00', '1651', '1059', 1744, 0, 'MPESA', '', 'Cleared', 'Invoice 5182 Payment', '', '0.00', '2017-03-06', '0.00', '27000.00', '69462788.00', 5182, '1027'),
(3028, 'Main Account', 'Income', 'Rent', '16500.00', '1272', '1026', 1231, 0, 'MPESA', '', 'Cleared', 'Invoice 5149 Payment', '', '0.00', '2017-03-06', '0.00', '16500.00', '69479288.00', 5149, '1015'),
(3029, 'Main Account', 'Income', 'Rent', '35000.00', '1131', '1029', 1099, 0, 'MPESA', '', 'Cleared', 'Invoice 5097 Payment', '', '0.00', '2017-03-06', '0.00', '35000.00', '69514288.00', 5097, '1015'),
(3030, 'Main Account', 'Income', 'Rent', '32000.00', '1201', '1031', 1156, 0, 'MPESA', '', 'Cleared', 'Invoice 5153 Payment', '', '0.00', '2017-03-06', '0.00', '32000.00', '69546288.00', 5153, '1015'),
(3031, 'Main Account', 'Income', 'Rent', '16500.00', '1255', '1026', 1060, 0, 'MPESA', '', 'Cleared', 'Invoice 4463 Payment', '', '0.00', '2017-03-06', '0.00', '16500.00', '69562788.00', 4463, '1015'),
(3032, 'Main Account', 'Income', 'Rent', '16500.00', '1255', '1026', 1060, 0, 'MPESA', '', 'Cleared', 'Invoice 5043 Payment', '', '0.00', '2017-03-06', '0.00', '16500.00', '69579288.00', 5043, '1015'),
(3033, 'Main Account', 'Income', 'Rent', '13000.00', '1490', '1049', 1634, 0, 'MPESA', '', 'Cleared', 'Invoice 5010 Payment', '', '0.00', '2017-03-06', '0.00', '13000.00', '69592288.00', 5010, '1024'),
(3034, 'Main Account', 'Income', 'Rent', '16000.00', '1516', '1054', 1472, 0, 'MPESA', '', 'Cleared', 'Invoice 4905 Payment', '', '0.00', '2017-03-06', '0.00', '16000.00', '69608288.00', 4905, '1018'),
(3035, 'Main Account', 'Income', 'Rent', '17500.00', '1268', '1026', 1653, 0, 'MPESA', '', 'Cleared', 'Invoice 5024 Payment', '', '0.00', '2017-03-06', '0.00', '17500.00', '69625788.00', 5024, '1015'),
(3036, 'Main Account', 'Income', 'Rent', '16000.00', '1640', '1058', 1843, 0, 'MPESA', '', 'Cleared', 'Invoice 5277 Payment', '', '0.00', '2017-03-06', '0.00', '16000.00', '69641788.00', 5277, '1026'),
(3037, 'Main Account', 'Income', 'Rent', '20000.00', '1602', '1058', 1803, 0, 'MPESA', '', 'Cleared', 'Invoice 5241 Payment', '', '0.00', '2017-03-06', '0.00', '20000.00', '69661788.00', 5241, '1026'),
(3038, 'Main Account', 'Income', 'Rent', '35000.00', '1314', '1026', 1365, 0, 'MPESA', '', 'Cleared', 'Invoice 4967 Payment', '', '0.00', '2017-03-06', '0.00', '35000.00', '69696788.00', 4967, '1015'),
(3039, 'Main Account', 'Income', 'Rent', '28000.00', '1103', '1039', 1304, 0, 'MPESA', '', 'Cleared', 'Invoice 5068 Payment', '', '0.00', '2017-03-06', '0.00', '28000.00', '69724788.00', 5068, '1015'),
(3040, 'Main Account', 'Income', 'Rent', '35000.00', '1306', '1026', 1272, 0, 'MPESA', '', 'Cleared', 'Invoice 5077 Payment', '', '0.00', '2017-03-06', '0.00', '35000.00', '69759788.00', 5077, '1015'),
(3041, 'Main Account', 'Income', 'Rent', '30000.00', '1303', '1026', 1270, 0, 'MPESA', '', 'Cleared', 'Invoice 5140 Payment', '', '0.00', '2017-03-06', '0.00', '30000.00', '69789788.00', 5140, '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
(3042, 'Main Account', 'Income', 'Rent', '17500.00', '1267', '1026', 1268, 0, 'MPESA', '', 'Cleared', 'Invoice 5048 Payment', '', '0.00', '2017-03-06', '0.00', '17500.00', '69807288.00', 5048, '1015'),
(3043, 'Main Account', 'Income', 'Rent', '28000.00', '1327', '1040', 1720, 0, 'Cash', '', 'Cleared', 'Invoice 4875 Payment', '', '0.00', '2017-03-06', '0.00', '28000.00', '69835288.00', 4875, '1015'),
(3044, 'Main Account', 'Income', 'Rent', '26000.00', '1686', '1060', 1777, 0, 'MPESA', '', 'Cleared', 'Invoice 5214 Payment', '', '0.00', '2017-03-06', '0.00', '26000.00', '69861288.00', 5214, '1026'),
(3045, 'Main Account', 'Income', 'Rent', '25000.00', '1678', '1060', 1770, 0, 'MPESA', '', 'Cleared', 'Invoice 5208 Payment', '', '0.00', '2017-03-06', '0.00', '25000.00', '69886288.00', 5208, '1026'),
(3046, 'Main Account', 'Income', 'Rent', '14000.00', '1618', '1058', 1819, 0, 'MPESA', '', 'Cleared', 'Invoice 5255 Payment', '', '0.00', '2017-03-06', '0.00', '14000.00', '69900288.00', 5255, '1026'),
(3047, 'Main Account', 'Income', 'Rent', '20000.00', '1596', '1058', 1798, 0, 'Cash', '', 'Cleared', 'Invoice 5236 Payment', '', '0.00', '2017-03-06', '0.00', '20000.00', '69920288.00', 5236, '1026'),
(3048, 'Main Account', 'Income', 'Rent', '19800.00', '1582', '1058', 1785, 0, 'MPESA', '', 'Cleared', 'Invoice 5223 Payment', '', '0.00', '2017-03-06', '0.00', '19800.00', '69940088.00', 5223, '1026'),
(3049, 'Main Account', 'Income', 'Rent', '9000.00', '1433', '1049', 1627, 0, 'MPESA', '', 'Cleared', 'Invoice 5150 Payment', '', '0.00', '2017-03-06', '0.00', '9000.00', '69949088.00', 5150, '1024'),
(3050, 'Main Account', 'Expense', 'Uncategorized', '2400.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'stop cork,taps,knops B4', '', '0.00', '2017-03-06', '2400.00', '0.00', '69946688.00', 0, ''),
(3051, 'Main Account', 'Expense', 'Utilities', '1740.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'KPLC Fixed Charge Feb\'16 to Dec\'16 - F24', '', '0.00', '2017-03-07', '1740.00', '0.00', '69944948.00', 0, ''),
(3052, 'Main Account', 'Income', 'Rent', '12500.00', '1308', '1026', 1717, 0, 'MPESA', '', 'Cleared', 'Invoice 4874 Payment', '', '0.00', '2017-03-07', '0.00', '12500.00', '69957448.00', 4874, '1015'),
(3053, 'Main Account', 'Income', 'Rent', '38000.00', '1129', '1029', 1672, 0, 'MPESA', '', 'Cleared', 'Invoice 4936 Payment', '', '0.00', '2017-03-07', '0.00', '38000.00', '69995448.00', 4936, '1015'),
(3054, 'Main Account', 'Income', 'Rent', '21000.00', '1667', '1059', 1756, 0, 'Cash', '', 'Cleared', 'Invoice 5194 Payment', '', '0.00', '2017-03-07', '0.00', '21000.00', '70016448.00', 5194, '1027'),
(3055, 'Main Account', 'Expense', 'Transfer Funds', '78002.00', '0', '1059', 0, 0, 'Check', 'DTB cheque no. 8569 kshs. 704,498', 'Cleared', 'Jitihada Agencies Ltd- Overpayment deducted from DEPOSIT REFUNDS cheqeu', '', '0.00', '2017-03-07', '78002.00', '0.00', '69938446.00', 0, ''),
(3056, 'Main Account', 'Expense', 'Transfer Funds', '61300.00', '0', '1060', 0, 0, 'Check', 'DTB cheque no. 8570 kshs. 900,200', 'Cleared', 'Jitihada Agencies Ltd- Overpayment deducted from DEPOSIT REFUNDS cheqeu', '', '0.00', '2017-03-07', '61300.00', '0.00', '69877146.00', 0, ''),
(3057, 'Main Account', 'Expense', 'Transfer Funds', '4250.00', '0', '1058', 0, 0, 'Check', 'DTB cheque no. 8573/4 kshs. 944,750', 'Cleared', 'Jitihada Agencies Ltd- Overpayment deducted from DEPOSIT REFUNDS cheqeu', '', '0.00', '2017-03-07', '4250.00', '0.00', '69872896.00', 0, ''),
(3058, 'Main Account', 'Income', 'Deposit', '44000.00', '1575', '1058', 1727, 0, 'Check', '', 'Cleared', 'Invoice 4703 Payment', '', '0.00', '2017-03-07', '0.00', '44000.00', '69916896.00', 4703, '1026'),
(3059, 'Main Account', 'Income', 'Rent', '20000.00', '1586', '1058', 1789, 0, 'MPESA', '', 'Cleared', 'Invoice 5227 Payment', '', '0.00', '2017-03-07', '0.00', '20000.00', '69936896.00', 5227, '1026'),
(3060, 'Main Account', 'Income', 'Rent', '15000.00', '1519', '1054', 1664, 0, 'MPESA', '', 'Cleared', 'Invoice 5155 Payment', '', '0.00', '2017-03-07', '0.00', '15000.00', '69951896.00', 5155, '1018'),
(3061, 'Main Account', 'Income', 'Rent', '20000.00', '1593', '1058', 1796, 0, 'MPESA', '', 'Cleared', 'Invoice 5234 Payment', '', '0.00', '2017-03-07', '0.00', '20000.00', '69971896.00', 5234, '1026'),
(3062, 'Main Account', 'Income', 'Rent', '25000.00', '1677', '1060', 1769, 0, 'Cash', '', 'Cleared', 'Invoice 5207 Payment', '', '0.00', '2017-03-07', '0.00', '25000.00', '69996896.00', 5207, '1026'),
(3063, 'Main Account', 'Income', 'Rent', '12000.00', '1163', '1027', 1670, 0, 'MPESA', '', 'Cleared', 'Invoice 4935 Payment', '', '0.00', '2017-03-07', '0.00', '12000.00', '70008896.00', 4935, '1024'),
(3064, 'Main Account', 'Expense', 'Utilities', '16000.00', '0', '1052', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill feb\'17', '', '0.00', '2017-03-07', '16000.00', '0.00', '69992896.00', 0, ''),
(3065, 'Main Account', 'Income', 'Rent', '12000.00', '1162', '1027', 1223, 0, 'Cash', '', 'Cleared', 'Invoice 4974 Payment', '', '0.00', '2017-03-07', '0.00', '12000.00', '70004896.00', 4974, '1024'),
(3066, 'Main Account', 'Income', 'Rent', '50000.00', '1347', '1041', 1539, 0, 'Check', '', 'Cleared', 'Invoice 5016 Payment', '', '0.00', '2017-03-07', '0.00', '50000.00', '70054896.00', 5016, '1015'),
(3067, 'Main Account', 'Income', 'Uncategorized', '50000.00', '', '', 1539, 0, 'Check', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-07', '0.00', '50000.00', '70104896.00', 0, ''),
(3068, 'Main Account', 'Income', 'Rent', '13000.00', '1361', '1049', 1853, 0, 'Cash', '', 'Cleared', 'Invoice 5311 Payment', '', '0.00', '2017-03-07', '0.00', '13000.00', '70117896.00', 5311, '1024'),
(3069, 'Main Account', 'Income', 'Rent', '22385.00', '1580', '1058', 1783, 0, 'MPESA', '', 'Cleared', 'Invoice 5221 Payment', '', '0.00', '2017-03-07', '0.00', '22385.00', '70140281.00', 5221, '1026'),
(3070, 'Main Account', 'Income', 'Rent', '42000.00', '1211', '1031', 1736, 0, 'Cash', '', 'Cleared', 'Invoice 5175 Payment', '', '0.00', '2017-03-07', '0.00', '42000.00', '70182281.00', 5175, '1015'),
(3071, 'Main Account', 'Income', 'Rent', '30000.00', '1126', '1029', 1587, 0, 'MPESA', '', 'Cleared', 'Invoice 5139 Payment', '', '0.00', '2017-03-07', '0.00', '30000.00', '70212281.00', 5139, '1015'),
(3072, 'Main Account', 'Income', 'Rent', '13000.00', '1485', '1049', 1674, 0, 'MPESA', '', 'Cleared', 'Invoice 5159 Payment', '', '0.00', '2017-03-07', '0.00', '13000.00', '70225281.00', 5159, '1024'),
(3073, 'Main Account', 'Income', 'Rent', '42000.00', '1220', '1031', 1448, 0, 'MPESA', '', 'Cleared', 'Invoice 4960 Payment', '', '0.00', '2017-03-07', '0.00', '42000.00', '70267281.00', 4960, '1015'),
(3074, 'Main Account', 'Income', 'Rent', '26000.00', '1676', '1060', 1768, 0, 'MPESA', '', 'Cleared', 'Invoice 5206 Payment', '', '0.00', '2017-03-07', '0.00', '26000.00', '70293281.00', 5206, '1026'),
(3075, 'Main Account', 'Income', 'Rent', '15000.00', '1642', '1058', 1839, 0, 'Cash', '', 'Cleared', 'Invoice 5273 Payment', '', '0.00', '2017-03-07', '0.00', '15000.00', '70308281.00', 5273, '1026'),
(3076, 'Main Account', 'Income', 'Rent', '12500.00', '1289', '1026', 1654, 0, 'Cash', '', 'Cleared', 'Invoice 5067 Payment', '', '0.00', '2017-03-07', '0.00', '12500.00', '70320781.00', 5067, '1015'),
(3077, 'Main Account', 'Income', 'Rent', '28000.00', '1105', '1039', 1495, 0, 'Check', '', 'Cleared', 'Invoice 5129 Payment', '', '0.00', '2017-03-07', '0.00', '28000.00', '70348781.00', 5129, '1015'),
(3078, 'Main Account', 'Income', 'Rent', '28000.00', '1331', '1040', 1591, 0, 'Check', '', 'Cleared', 'Invoice 5128 Payment', '', '0.00', '2017-03-07', '0.00', '28000.00', '70376781.00', 5128, '1015'),
(3079, 'Main Account', 'Income', 'Rent', '30000.00', '1140', '1029', 1345, 0, 'Cash', '', 'Cleared', 'Invoice 5084 Payment', '', '0.00', '2017-03-07', '0.00', '30000.00', '70406781.00', 5084, '1015'),
(3080, 'Main Account', 'Income', 'Rent', '7500.00', '1444', '1049', 1636, 0, 'Cash', '', 'Cleared', 'Invoice 5011 Payment', '', '0.00', '2017-03-07', '0.00', '7500.00', '70414281.00', 5011, '1024'),
(3081, 'Main Account', 'Expense', 'Utilities', '37422.00', '0', '1038', 0, 0, '', '', 'Cleared', 'electricity bill upto feb\'17', '', '0.00', '2017-03-07', '37422.00', '0.00', '70376859.00', 0, ''),
(3082, 'Main Account', 'Income', 'Rent', '22385.00', '1583', '1058', 1786, 0, 'MPESA', '', 'Cleared', 'Invoice 5224 Payment', '', '0.00', '2017-03-07', '0.00', '22385.00', '70399244.00', 5224, '1026'),
(3083, 'Main Account', 'Income', 'Rent', '12000.00', '1403', '1049', 1313, 0, 'MPESA', '', 'Cleared', 'Invoice 4946 Payment', '', '0.00', '2017-03-07', '0.00', '12000.00', '70411244.00', 4946, '1024'),
(3084, 'Main Account', 'Expense', 'Utilities', '40697.00', '0', '1049', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill upto feb\'17', '', '0.00', '2017-03-07', '40697.00', '0.00', '70370547.00', 0, ''),
(3085, 'Main Account', 'Income', 'Rent', '35000.00', '1275', '1026', 1562, 0, 'Cash', '', 'Cleared', 'Invoice 4941 Payment', '', '0.00', '2017-03-08', '0.00', '35000.00', '70405547.00', 4941, '1015'),
(3086, 'Main Account', 'Income', 'Rent', '15000.00', '1518', '1054', 1864, 0, 'Cash', '', 'Cleared', 'Invoice 5313 Payment', '', '0.00', '2017-03-08', '0.00', '15000.00', '70420547.00', 5313, '1018'),
(3087, 'Main Account', 'Income', 'Deposit', '30000.00', '1518', '1054', 1864, 0, 'Cash', '', 'Cleared', 'Invoice 5314 Payment', '', '0.00', '2017-03-08', '0.00', '30000.00', '70450547.00', 5314, '1018'),
(3088, 'Main Account', 'Income', 'Rent', '27000.00', '1149', '1032', 1578, 0, 'Cash', '', 'Cleared', 'Invoice 4973 Payment', '', '0.00', '2017-03-08', '0.00', '27000.00', '70477547.00', 4973, '1016'),
(3089, 'Main Account', 'Income', 'Rent', '32000.00', '1325', '1040', 1418, 0, 'Check', '', 'Cleared', 'Invoice 4887 Payment', '', '0.00', '2017-03-08', '0.00', '32000.00', '70509547.00', 4887, '1015'),
(3090, 'Main Account', 'Income', 'Rent', '10000.00', '1504', '1049', 1709, 0, 'MPESA', '', 'Cleared', 'Invoice 4867 Payment', '', '0.00', '2017-03-08', '0.00', '10000.00', '70519547.00', 4867, '1024'),
(3091, 'Main Account', 'Income', 'Rent', '9000.00', '1229', '1026', 1865, 0, 'Cash', '', 'Cleared', 'Invoice 5315 Payment', '', '0.00', '2017-03-08', '0.00', '9000.00', '70528547.00', 5315, '1015'),
(3092, 'Main Account', 'Income', 'Rent', '9000.00', '1229', '1026', 1865, 0, 'Cash', '', 'Cleared', 'Invoice 5316 Payment', '', '0.00', '2017-03-08', '0.00', '9000.00', '70537547.00', 5316, '1015'),
(3093, 'Main Account', 'Income', 'Rent', '16500.00', '1291', '1026', 1559, 0, 'Cash', '', 'Cleared', 'Invoice 5070 Payment', '', '0.00', '2017-03-08', '0.00', '16500.00', '70554047.00', 5070, '1015'),
(3094, 'Main Account', 'Expense', 'Utilities', '5000.00', '0', '1060', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill upto Mar\'17', '', '0.00', '2017-03-08', '5000.00', '0.00', '70549047.00', 0, ''),
(3095, 'Main Account', 'Expense', 'Wages', '12000.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'Caretaker + Askari - Feb\'17', '', '0.00', '2017-03-08', '12000.00', '0.00', '70537047.00', 0, ''),
(3096, 'Main Account', 'Income', 'Rent', '17500.00', '1247', '1026', 1409, 0, 'Cash', '', 'Cleared', 'Invoice 4937 Payment', '', '0.00', '2017-03-08', '0.00', '17500.00', '70554547.00', 4937, '1015'),
(3097, 'Main Account', 'Expense', 'Utilities', '1500.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection, soaps etc', '', '0.00', '2017-03-08', '1500.00', '0.00', '70553047.00', 0, ''),
(3098, 'Main Account', 'Expense', 'Wages', '18000.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'Caretaker + Askari - Feb\'17', '', '0.00', '2017-03-08', '18000.00', '0.00', '70535047.00', 0, ''),
(3099, 'Main Account', 'Expense', 'Utilities', '2000.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection, soaps etc', '', '0.00', '2017-03-08', '2000.00', '0.00', '70533047.00', 0, ''),
(3100, 'Main Account', 'Expense', 'Utilities', '12470.00', '0', '1058', 0, 0, 'MPESA', '', 'Cleared', 'electricity bill upto feb\'17', '', '0.00', '2017-03-08', '12470.00', '0.00', '70520577.00', 0, ''),
(3101, 'Main Account', 'Expense', 'Wages', '20000.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Caretakers + Askari - Feb\'17', '', '0.00', '2017-03-08', '20000.00', '0.00', '70500577.00', 0, ''),
(3102, 'Main Account', 'Expense', 'Utilities', '3000.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection, soaps etc', '', '0.00', '2017-03-08', '3000.00', '0.00', '70497577.00', 0, ''),
(3103, 'Main Account', 'Income', 'Rent', '28000.00', '1102', '1039', 1468, 0, 'MPESA', '', 'Cleared', 'Invoice 4949 Payment', '', '0.00', '2017-03-08', '0.00', '28000.00', '70525577.00', 4949, '1015'),
(3104, 'Main Account', 'Income', 'Rent', '16000.00', '1573', '1057', 1703, 0, 'Cash', '', 'Cleared', 'Invoice 4860 Payment', '', '0.00', '2017-03-08', '0.00', '16000.00', '70541577.00', 4860, 'Noor Islamic Library Trust'),
(3105, 'Main Account', 'Income', 'Rent', '42000.00', '1200', '1031', 1385, 0, 'MPESA', '', 'Cleared', 'Invoice 5121 Payment', '', '0.00', '2017-03-08', '0.00', '42000.00', '70583577.00', 5121, '1015'),
(3106, 'Main Account', 'Income', 'Rent', '32000.00', '1322', '1040', 1414, 0, 'MPESA', '', 'Cleared', 'Invoice 4989 Payment', '', '0.00', '2017-03-08', '0.00', '32000.00', '70615577.00', 4989, '1015'),
(3107, 'Main Account', 'Income', 'Rent', '28000.00', '1138', '1029', 1453, 0, 'MPESA', '', 'Cleared', 'Invoice 4972 Payment', '', '0.00', '2017-03-08', '0.00', '28000.00', '70643577.00', 4972, '1015'),
(3108, 'Main Account', 'Income', 'Rent', '16000.00', '1630', '1058', 1829, 0, 'MPESA', '', 'Cleared', 'Invoice 5264 Payment', '', '0.00', '2017-03-08', '0.00', '16000.00', '70659577.00', 5264, '1026'),
(3109, 'Main Account', 'Income', 'Rent', '17500.00', '1292', '1026', 1084, 0, 'MPESA', '', 'Cleared', 'Invoice 5132 Payment', '', '0.00', '2017-03-08', '0.00', '17500.00', '70677077.00', 5132, '1015'),
(3110, 'Main Account', 'Income', 'Rent', '12000.00', '1156', '1027', 1484, 0, 'MPESA', '', 'Cleared', 'Invoice 4913 Payment', '', '0.00', '2017-03-08', '0.00', '12000.00', '70689077.00', 4913, '1024'),
(3111, 'Main Account', 'Income', 'Rent', '33000.00', '1690', '1061', 1857, 0, 'MPESA', '', 'Cleared', 'Invoice 5295 Payment', '', '0.00', '2017-03-08', '0.00', '33000.00', '70722077.00', 5295, '1029'),
(3112, 'Main Account', 'Income', 'Rent', '35000.00', '1123', '1029', 1113, 0, 'MPESA', '', 'Cleared', 'Invoice 5035 Payment', '', '0.00', '2017-03-08', '0.00', '35000.00', '70757077.00', 5035, '1015'),
(3113, 'Main Account', 'Income', 'Rent', '15000.00', '1629', '1058', 1828, 0, 'MPESA', '', 'Cleared', 'Invoice 5263 Payment', '', '0.00', '2017-03-08', '0.00', '15000.00', '70772077.00', 5263, '1026'),
(3114, 'Main Account', 'Income', 'Rent', '32000.00', '1202', '1031', 1103, 0, 'MPESA', '', 'Cleared', 'Invoice 4906 Payment', '', '0.00', '2017-03-08', '0.00', '32000.00', '70804077.00', 4906, '1015'),
(3115, 'Main Account', 'Income', 'Rent', '17500.00', '1310', '1026', 1649, 0, 'MPESA', '', 'Cleared', 'Invoice 5018 Payment', '', '0.00', '2017-03-08', '0.00', '17500.00', '70821577.00', 5018, '1015'),
(3116, 'Main Account', 'Expense', 'Utilities', '1000.00', '0', '1052', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection FEB\'17', '', '0.00', '2017-03-08', '1000.00', '0.00', '70820577.00', 0, ''),
(3117, 'Main Account', 'Income', 'Rent', '10000.00', '1164', '1027', 1523, 0, 'Cash', '', 'Cleared', 'Invoice 4975 Payment', '', '0.00', '2017-03-08', '0.00', '10000.00', '70830577.00', 4975, '1024'),
(3118, 'Main Account', 'Income', 'Rent', '60000.00', '1175', '1035', 1306, 0, 'Check', '', 'Cleared', 'Invoice 4977 Payment', '', '0.00', '2017-03-08', '0.00', '60000.00', '70890577.00', 4977, '1015'),
(3119, 'Main Account', 'Income', 'Rent', '26000.00', '1683', '1060', 1762, 0, 'Cash', '', 'Cleared', 'Invoice 5200 Payment', '', '0.00', '2017-03-08', '0.00', '26000.00', '70916577.00', 5200, '1026'),
(3120, 'Main Account', 'Income', 'Rent', '26000.00', '1096', '1039', 1594, 0, 'MPESA', '', 'Cleared', 'Invoice 5072 Payment', '', '0.00', '2017-03-08', '0.00', '26000.00', '70942577.00', 5072, '1015'),
(3121, 'Main Account', 'Income', 'Rent', '35000.00', '1281', '1026', 1281, 0, 'MPESA', '', 'Cleared', 'Invoice 5066 Payment', '', '0.00', '2017-03-08', '0.00', '35000.00', '70977577.00', 5066, '1015'),
(3122, 'Main Account', 'Income', 'Rent', '20000.00', '1100', '1039', 1650, 0, 'Cash', '', 'Cleared', 'Invoice 4962 Payment', '', '0.00', '2017-03-08', '0.00', '20000.00', '70997577.00', 4962, '1015'),
(3123, 'Main Account', 'Income', 'Rent', '32000.00', '1320', '1040', 1552, 0, 'Cash', '', 'Cleared', 'Invoice 5107 Payment', '', '0.00', '2017-03-08', '0.00', '32000.00', '71029577.00', 5107, '1015'),
(3124, 'Main Account', 'Income', 'Rent', '26000.00', '1087', '1039', 1715, 0, 'Check', '', 'Cleared', 'Invoice 4873 Payment', '', '0.00', '2017-03-08', '0.00', '26000.00', '71055577.00', 4873, '1015'),
(3125, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1594, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-08', '0.00', '26000.00', '71081577.00', 0, ''),
(3126, 'Main Account', 'Income', 'Rent', '40000.00', '1540', '1038', 1714, 0, 'MPESA', '', 'Cleared', 'Invoice 4872 Payment', '', '0.00', '2017-03-08', '0.00', '40000.00', '71121577.00', 4872, '1020'),
(3127, 'Main Account', 'Income', 'Rent', '27500.00', '1672', '1060', 1764, 0, 'MPESA', '', 'Cleared', 'Invoice 5202 Payment', '', '0.00', '2017-03-08', '0.00', '27500.00', '71149077.00', 5202, '1026'),
(3128, 'Main Account', 'Income', 'Rent', '16000.00', '1622', '1058', 1822, 0, 'MPESA', '', 'Cleared', 'Invoice 5258 Payment', '', '0.00', '2017-03-08', '0.00', '16000.00', '71165077.00', 5258, '1026'),
(3129, 'Main Account', 'Income', 'Rent', '32000.00', '1219', '1031', 1167, 0, 'MPESA', '', 'Cleared', 'Invoice 4909 Payment', '', '0.00', '2017-03-08', '0.00', '32000.00', '71197077.00', 4909, '1015'),
(3130, 'Main Account', 'Income', 'Rent', '12500.00', '1150', '1027', 1560, 0, 'MPESA', '', 'Cleared', 'Invoice 5142 Payment', '', '0.00', '2017-03-08', '0.00', '12500.00', '71209577.00', 5142, '1024'),
(3131, 'Main Account', 'Income', 'Rent', '16000.00', '1627', '1058', 1826, 0, 'MPESA', '', 'Cleared', 'Invoice 5166 Payment', '', '0.00', '2017-03-08', '0.00', '16000.00', '71225577.00', 5166, '1026'),
(3132, 'Main Account', 'Income', 'Rent', '16500.00', '1239', '1026', 1233, 0, 'MPESA', '', 'Cleared', 'Invoice 4971 Payment', '', '0.00', '2017-03-08', '0.00', '16500.00', '71242077.00', 4971, '1015'),
(3133, 'Main Account', 'Income', 'Rent', '24000.00', '1321', '1040', 1263, 0, 'MPESA', '', 'Cleared', 'Invoice 5061 Payment', '', '0.00', '2017-03-08', '0.00', '24000.00', '71266077.00', 5061, '1015'),
(3134, 'Main Account', 'Income', 'Rent', '35000.00', '1315', '1026', 1373, 0, 'MPESA', '', 'Cleared', 'Invoice 4931 Payment', '', '0.00', '2017-03-08', '0.00', '35000.00', '71301077.00', 4931, '1015'),
(3135, 'Main Account', 'Income', 'Rent', '16500.00', '1248', '1026', 1066, 0, 'MPESA', '', 'Cleared', 'Invoice 5086 Payment', '', '0.00', '2017-03-08', '0.00', '16500.00', '71317577.00', 5086, '1015'),
(3136, 'Main Account', 'Income', 'Rent', '16000.00', '1521', '1054', 1509, 0, 'MPESA', '', 'Cleared', 'Invoice 5037 Payment', '', '0.00', '2017-03-08', '0.00', '16000.00', '71333577.00', 5037, '1018'),
(3137, 'Main Account', 'Income', 'Rent', '17000.00', '1265', '1026', 1155, 0, 'MPESA', '', 'Cleared', 'Invoice 4988 Payment', '', '0.00', '2017-03-08', '0.00', '17000.00', '71350577.00', 4988, '1015'),
(3138, 'Main Account', 'Income', 'Rent', '13000.00', '1109', '1036', 1158, 0, 'MPESA', '', 'Cleared', 'Invoice 4919 Payment', '', '0.00', '2017-03-08', '0.00', '13000.00', '71363577.00', 4919, '1021'),
(3139, 'Main Account', 'Income', 'Rent', '22000.00', '1351', '1052', 1532, 0, 'MPESA', '', 'Cleared', 'Invoice 5143 Payment', '', '0.00', '2017-03-08', '0.00', '22000.00', '71385577.00', 5143, '1015'),
(3140, 'Main Account', 'Income', 'Rent', '14000.00', '1636', '1058', 1835, 0, 'MPESA', '', 'Cleared', 'Invoice 5269 Payment', '', '0.00', '2017-03-08', '0.00', '14000.00', '71399577.00', 5269, '1026'),
(3141, 'Main Account', 'Income', 'Rent', '16000.00', '1628', '1058', 1827, 0, 'MPESA', '', 'Cleared', 'Invoice 5262 Payment', '', '0.00', '2017-03-08', '0.00', '16000.00', '71415577.00', 5262, '1026'),
(3142, 'Main Account', 'Income', 'Rent', '25000.00', '1142', '1029', 1553, 0, 'MPESA', '', 'Cleared', 'Invoice 5031 Payment', '', '0.00', '2017-03-08', '0.00', '25000.00', '71440577.00', 5031, '1015'),
(3143, 'Main Account', 'Income', 'Rent', '22000.00', '1654', '1059', 1747, 0, 'MPESA', '', 'Cleared', 'Invoice 5185 Payment', '', '0.00', '2017-03-08', '0.00', '22000.00', '71462577.00', 5185, '1027'),
(3144, 'Main Account', 'Income', 'Rent', '17500.00', '1550', '1026', 1695, 0, 'MPESA', '', 'Cleared', 'Invoice 4885 Payment', '', '0.00', '2017-03-08', '0.00', '17500.00', '71480077.00', 4885, '1015'),
(3145, 'Main Account', 'Income', 'Rent', '28000.00', '1124', '1029', 1322, 0, 'MPESA', '', 'Cleared', 'Invoice 4982 Payment', '', '0.00', '2017-03-08', '0.00', '28000.00', '71508077.00', 4982, '1015'),
(3146, 'Main Account', 'Income', 'Rent', '27500.00', '1682', '1060', 1774, 0, 'MPESA', '', 'Cleared', 'Invoice 5211 Payment', '', '0.00', '2017-03-08', '0.00', '27500.00', '71535577.00', 5211, '1026'),
(3147, 'Main Account', 'Income', 'Rent', '17000.00', '1234', '1026', 1154, 0, 'MPESA', '', 'Cleared', 'Invoice 5106 Payment', '', '0.00', '2017-03-08', '0.00', '17000.00', '71552577.00', 5106, '1015'),
(3148, 'Main Account', 'Income', 'Rent', '26000.00', '1098', '1039', 1180, 0, 'MPESA', '', 'Cleared', 'Invoice 4908 Payment', '', '0.00', '2017-03-08', '0.00', '26000.00', '71578577.00', 4908, '1015'),
(3149, 'Main Account', 'Income', 'Rent', '26000.00', '1332', '1040', 1690, 0, 'MPESA', '', 'Cleared', 'Invoice 4865 Payment', '', '0.00', '2017-03-08', '0.00', '26000.00', '71604577.00', 4865, '1015'),
(3150, 'Main Account', 'Income', 'Deposit', '28500.00', '1577', '1058', 1780, 0, 'Debit', '', 'Cleared', 'Invoice 4707 Payment', '', '0.00', '2017-03-08', '0.00', '28500.00', '71633077.00', 4707, '1026'),
(3151, 'Main Account', 'Income', 'Deposit', '28500.00', '1576', '1058', 1779, 0, 'Debit', '', 'Cleared', 'Invoice 4705 Payment', '', '0.00', '2017-03-08', '0.00', '28500.00', '71661577.00', 4705, '1026'),
(3152, 'Main Account', 'Income', 'Rent', '12500.00', '1231', '1026', 1719, 0, 'MPESA', '', 'Cleared', 'Invoice 4862 Payment', '', '0.00', '2017-03-08', '0.00', '12500.00', '71674077.00', 4862, '1015'),
(3153, 'Main Account', 'Income', 'Rent', '16500.00', '1284', '1026', 1721, 0, 'MPESA', '', 'Cleared', 'Invoice 4877 Payment', '', '0.00', '2017-03-08', '0.00', '16500.00', '71690577.00', 4877, '1015'),
(3154, 'Main Account', 'Income', 'Rent', '16500.00', '1298', '1026', 1085, 0, 'MPESA', '', 'Cleared', 'Invoice 5053 Payment', '', '0.00', '2017-03-08', '0.00', '16500.00', '71707077.00', 5053, '1015'),
(3155, 'Main Account', 'Income', 'Rent', '18700.00', '1585', '1058', 1788, 0, 'MPESA', '', 'Cleared', 'Invoice 5226 Payment', '', '0.00', '2017-03-08', '0.00', '18700.00', '71725777.00', 5226, '1026'),
(3156, 'Main Account', 'Expense', 'Wages', '15000.00', '0', '1061', 0, 0, 'MPESA', '', 'Cleared', 'Caretaker - Feb\'17', '', '0.00', '2017-03-08', '15000.00', '0.00', '71710777.00', 0, ''),
(3157, 'Main Account', 'Income', 'Rent', '35000.00', '1207', '1031', 1460, 0, 'Cash', '', 'Cleared', 'Invoice 4009 Payment', '', '0.00', '2017-03-08', '0.00', '35000.00', '71745777.00', 4009, '1015'),
(3158, 'Main Account', 'Income', 'Rent', '35000.00', '1207', '1031', 1460, 0, 'Cash', '', 'Cleared', 'Invoice 4408 Payment', '', '0.00', '2017-03-08', '0.00', '35000.00', '71780777.00', 4408, '1015'),
(3159, 'Main Account', 'Income', 'Rent', '35000.00', '1207', '1031', 1460, 0, 'Cash', '', 'Cleared', 'Invoice 4991 Payment', '', '0.00', '2017-03-08', '0.00', '35000.00', '71815777.00', 4991, '1015'),
(3160, 'Main Account', 'Income', 'Deposit', '20000.00', '1578', '1058', 1781, 0, 'Debit', '', 'Cleared', 'Invoice 4709 Payment', '', '0.00', '2017-03-09', '0.00', '20000.00', '71835777.00', 4709, '1026'),
(3161, 'Main Account', 'Income', 'Deposit', '40000.00', '1579', '1058', 1782, 0, 'Debit', '', 'Cleared', 'Invoice 4711 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '71875777.00', 4711, '1026'),
(3162, 'Main Account', 'Income', 'Deposit', '42800.00', '1580', '1058', 1783, 0, 'Debit', '', 'Cleared', 'Invoice 4713 Payment', '', '0.00', '2017-03-09', '0.00', '42800.00', '71918577.00', 4713, '1026'),
(3163, 'Main Account', 'Income', 'Deposit', '36000.00', '1581', '1058', 1784, 0, 'Debit', '', 'Cleared', 'Invoice 4715 Payment', '', '0.00', '2017-03-09', '0.00', '36000.00', '71954577.00', 4715, '1026'),
(3164, 'Main Account', 'Income', 'Deposit', '36000.00', '1582', '1058', 1785, 0, 'Debit', '', 'Cleared', 'Invoice 4717 Payment', '', '0.00', '2017-03-09', '0.00', '36000.00', '71990577.00', 4717, '1026'),
(3165, 'Main Account', 'Income', 'Deposit', '37000.00', '1583', '1058', 1786, 0, 'Debit', '', 'Cleared', 'Invoice 4719 Payment', '', '0.00', '2017-03-09', '0.00', '37000.00', '72027577.00', 4719, '1026'),
(3166, 'Main Account', 'Income', 'Deposit', '36000.00', '1584', '1058', 1787, 0, 'Debit', '', 'Cleared', 'Invoice 4721 Payment', '', '0.00', '2017-03-09', '0.00', '36000.00', '72063577.00', 4721, '1026'),
(3167, 'Main Account', 'Income', 'Deposit', '20000.00', '1585', '1058', 1788, 0, 'Debit', '', 'Cleared', 'Invoice 4723 Payment', '', '0.00', '2017-03-09', '0.00', '20000.00', '72083577.00', 4723, '1026'),
(3168, 'Main Account', 'Income', 'Deposit', '40000.00', '1586', '1058', 1789, 0, 'Debit', '', 'Cleared', 'Invoice 4725 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '72123577.00', 4725, '1026'),
(3169, 'Main Account', 'Income', 'Deposit', '35000.00', '1588', '1058', 1791, 0, 'Debit', '', 'Cleared', 'Invoice 4729 Payment', '', '0.00', '2017-03-09', '0.00', '35000.00', '72158577.00', 4729, '1026'),
(3170, 'Main Account', 'Income', 'Deposit', '48000.00', '1589', '1058', 1792, 0, 'Debit', '', 'Cleared', 'Invoice 4731 Payment', '', '0.00', '2017-03-09', '0.00', '48000.00', '72206577.00', 4731, '1026'),
(3171, 'Main Account', 'Income', 'Deposit', '54000.00', '1590', '1058', 1793, 0, 'Debit', '', 'Cleared', 'Invoice 4733 Payment', '', '0.00', '2017-03-09', '0.00', '54000.00', '72260577.00', 4733, '1026'),
(3172, 'Main Account', 'Income', 'Rent', '16000.00', '1625', '1058', 1824, 0, 'MPESA', '', 'Cleared', 'Invoice 5260 Payment', '', '0.00', '2017-03-09', '0.00', '16000.00', '72276577.00', 5260, '1026'),
(3173, 'Main Account', 'Income', 'Rent', '35000.00', '1590', '1058', 1793, 0, 'MPESA', '', 'Cleared', 'Invoice 5231 Payment', '', '0.00', '2017-03-09', '0.00', '35000.00', '72311577.00', 5231, '1026'),
(3174, 'Main Account', 'Income', 'Rent', '17500.00', '1276', '1026', 1062, 0, 'MPESA', '', 'Cleared', 'Invoice 4966 Payment', '', '0.00', '2017-03-09', '0.00', '17500.00', '72329077.00', 4966, '1015'),
(3175, 'Main Account', 'Income', 'Rent', '13000.00', '1492', '1049', 1723, 0, 'MPESA', '', 'Cleared', 'Invoice 4879 Payment', '', '0.00', '2017-03-09', '0.00', '13000.00', '72342077.00', 4879, '1024'),
(3176, 'Main Account', 'Income', 'Rent', '30000.00', '1133', '1029', 1584, 0, 'MPESA', '', 'Cleared', 'Invoice 5091 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '72372077.00', 5091, '1015'),
(3177, 'Main Account', 'Income', 'Rent', '17000.00', '1249', '1026', 1153, 0, 'MPESA', '', 'Cleared', 'Invoice 5004 Payment', '', '0.00', '2017-03-09', '0.00', '17000.00', '72389077.00', 5004, '1015'),
(3178, 'Main Account', 'Income', 'Rent', '42000.00', '1210', '1031', 1712, 0, 'MPESA', '', 'Cleared', 'Invoice 4870 Payment', '', '0.00', '2017-03-09', '0.00', '42000.00', '72431077.00', 4870, '1015'),
(3179, 'Main Account', 'Income', 'Deposit', '36000.00', '1591', '1058', 1794, 0, 'Debit', '', 'Cleared', 'Invoice 4735 Payment', '', '0.00', '2017-03-09', '0.00', '36000.00', '72467077.00', 4735, '1026'),
(3180, 'Main Account', 'Income', 'Deposit', '40000.00', '1592', '1058', 1795, 0, 'Debit', '', 'Cleared', 'Invoice 4737 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '72507077.00', 4737, '1026'),
(3181, 'Main Account', 'Income', 'Deposit', '36000.00', '1593', '1058', 1796, 0, 'Debit', '', 'Cleared', 'Invoice 4739 Payment', '', '0.00', '2017-03-09', '0.00', '36000.00', '72543077.00', 4739, '1026'),
(3182, 'Main Account', 'Income', 'Rent', '22000.00', '1341', '1044', 1542, 0, 'Cash', '', 'Cleared', 'Invoice 5022 Payment', '', '0.00', '2017-03-09', '0.00', '22000.00', '72565077.00', 5022, '1021'),
(3183, 'Main Account', 'Income', 'Rent', '15000.00', '1517', '1054', 1676, 0, 'MPESA', '', 'Cleared', 'Invoice 4951 Payment', '', '0.00', '2017-03-09', '0.00', '15000.00', '72580077.00', 4951, '1018'),
(3184, 'Main Account', 'Income', 'Rent', '13000.00', '1379', '1049', 1847, 0, 'MPESA', '', 'Cleared', 'Invoice 5164 Payment', '', '0.00', '2017-03-09', '0.00', '13000.00', '72593077.00', 5164, '1024'),
(3185, 'Main Account', 'Income', 'Deposit', '36000.00', '1659', '1059', 1797, 0, 'Debit', '', 'Cleared', 'Invoice 4741 Payment', '', '0.00', '2017-03-09', '0.00', '36000.00', '72629077.00', 4741, '1027'),
(3186, 'Main Account', 'Income', 'Rent', '17500.00', '1166', '1045', 1576, 0, 'Cash', '', 'Cleared', 'Invoice 5098 Payment', '', '0.00', '2017-03-09', '0.00', '17500.00', '72646577.00', 5098, '1023'),
(3187, 'Main Account', 'Income', 'Deposit', '38000.00', '1595', '1058', 1849, 0, 'Debit', '', 'Cleared', 'Invoice 4849 Payment', '', '0.00', '2017-03-09', '0.00', '38000.00', '72684577.00', 4849, '1026'),
(3188, 'Main Account', 'Income', 'Rent', '36000.00', '1596', '1058', 1798, 0, 'Debit', '', 'Cleared', 'Invoice 4743 Payment', '', '0.00', '2017-03-09', '0.00', '36000.00', '72720577.00', 4743, '1026'),
(3189, 'Main Account', 'Income', 'Deposit', '36000.00', '1597', '1058', 1799, 0, 'Debit', '', 'Cleared', 'Invoice 4745 Payment', '', '0.00', '2017-03-09', '0.00', '36000.00', '72756577.00', 4745, '1026'),
(3190, 'Main Account', 'Income', 'Deposit', '40000.00', '1598', '1058', 1800, 0, 'Debit', '', 'Cleared', 'Invoice 4747 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '72796577.00', 4747, '1026'),
(3191, 'Main Account', 'Income', 'Deposit', '36000.00', '1599', '1058', 1801, 0, 'Debit', '', 'Cleared', 'Invoice 4749 Payment', '', '0.00', '2017-03-09', '0.00', '36000.00', '72832577.00', 4749, '1026'),
(3192, 'Main Account', 'Income', 'Deposit', '40000.00', '1600', '1058', 1802, 0, 'Debit', '', 'Cleared', 'Invoice 4751 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '72872577.00', 4751, '1026'),
(3193, 'Main Account', 'Income', 'Deposit', '29000.00', '1601', '1058', 1811, 0, 'Debit', '', 'Cleared', 'Invoice 4769 Payment', '', '0.00', '2017-03-09', '0.00', '29000.00', '72901577.00', 4769, '1026'),
(3194, 'Main Account', 'Income', 'Deposit', '36000.00', '1602', '1058', 1803, 0, 'Debit', '', 'Cleared', 'Invoice 4753 Payment', '', '0.00', '2017-03-09', '0.00', '36000.00', '72937577.00', 4753, '1026'),
(3195, 'Main Account', 'Income', 'Deposit', '40000.00', '1603', '1058', 1804, 0, 'Debit', '', 'Cleared', 'Invoice 4755 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '72977577.00', 4755, '1026'),
(3196, 'Main Account', 'Income', 'Rent', '13000.00', '1115', '1036', 1687, 0, 'Cash', '', 'Cleared', 'Invoice 4892 Payment', '', '0.00', '2017-03-09', '0.00', '13000.00', '72990577.00', 4892, '1021'),
(3197, 'Main Account', 'Income', 'Deposit', '38000.00', '1604', '1058', 1805, 0, 'Debit', '', 'Cleared', 'Invoice 4757 Payment', '', '0.00', '2017-03-09', '0.00', '38000.00', '73028577.00', 4757, '1026'),
(3198, 'Main Account', 'Income', 'Deposit', '40000.00', '1605', '1058', 1806, 0, 'Debit', '', 'Cleared', 'Invoice 4759 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '73068577.00', 4759, '1026'),
(3199, 'Main Account', 'Income', 'Deposit', '40000.00', '1606', '1058', 1807, 0, 'Debit', '', 'Cleared', 'Invoice 4761 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '73108577.00', 4761, '1026'),
(3200, 'Main Account', 'Income', 'Rent', '30000.00', '1587', '1058', 1790, 0, 'Cash', '', 'Cleared', 'Invoice 5228 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '73138577.00', 5228, '1026'),
(3201, 'Main Account', 'Income', 'Deposit', '40000.00', '1608', '1058', 1809, 0, 'Debit', '', 'Cleared', 'Invoice 4765 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '73178577.00', 4765, '1026'),
(3202, 'Main Account', 'Income', 'Deposit', '60000.00', '1587', '1058', 1790, 0, 'Debit', '', 'Cleared', 'Invoice 4727 Payment', '', '0.00', '2017-03-09', '0.00', '60000.00', '73238577.00', 4727, '1026'),
(3203, 'Main Account', 'Income', 'Deposit', '28000.00', '1645', '1059', 1739, 0, 'Debit', '', 'Cleared', 'Invoice 4623 Payment', '', '0.00', '2017-03-09', '0.00', '28000.00', '73266577.00', 4623, '1027'),
(3204, 'Main Account', 'Income', 'Deposit', '29500.00', '1646', '1059', 1740, 0, 'Debit', '', 'Cleared', 'Invoice 4625 Payment', '', '0.00', '2017-03-09', '0.00', '29500.00', '73296077.00', 4625, '1027'),
(3205, 'Main Account', 'Income', 'Deposit', '20000.00', '1647', '1059', 1741, 0, 'Debit', '', 'Cleared', 'Invoice 4627 Payment', '', '0.00', '2017-03-09', '0.00', '20000.00', '73316077.00', 4627, '1027'),
(3206, 'Main Account', 'Income', 'Deposit', '30000.00', '1649', '1059', 1742, 0, 'Debit', '', 'Cleared', 'Invoice 4629 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '73346077.00', 4629, '1027'),
(3207, 'Main Account', 'Income', 'Deposit', '42000.00', '1650', '1059', 1743, 0, 'Debit', '', 'Cleared', 'Invoice 4631 Payment', '', '0.00', '2017-03-09', '0.00', '42000.00', '73388077.00', 4631, '1027'),
(3208, 'Main Account', 'Income', 'Deposit', '38000.00', '1651', '1059', 1744, 0, 'Debit', '', 'Cleared', 'Invoice 4633 Payment', '', '0.00', '2017-03-09', '0.00', '38000.00', '73426077.00', 4633, '1027'),
(3209, 'Main Account', 'Income', 'Deposit', '44000.00', '1652', '1059', 1745, 0, 'Debit', '', 'Cleared', 'Invoice 4635 Payment', '', '0.00', '2017-03-09', '0.00', '44000.00', '73470077.00', 4635, '1027'),
(3210, 'Main Account', 'Income', 'Deposit', '40000.00', '1653', '1059', 1746, 0, 'Debit', '', 'Cleared', 'Invoice 4637 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '73510077.00', 4637, '1027'),
(3211, 'Main Account', 'Income', 'Deposit', '44000.00', '1654', '1059', 1747, 0, 'Debit', '', 'Cleared', 'Invoice 4639 Payment', '', '0.00', '2017-03-09', '0.00', '44000.00', '73554077.00', 4639, '1027'),
(3212, 'Main Account', 'Income', 'Deposit', '34000.00', '1655', '1059', 1748, 0, 'Debit', '', 'Cleared', 'Invoice 4641 Payment', '', '0.00', '2017-03-09', '0.00', '34000.00', '73588077.00', 4641, '1027'),
(3213, 'Main Account', 'Income', 'Deposit', '40000.00', '1656', '1059', 1749, 0, 'Debit', '', 'Cleared', 'Invoice 4643 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '73628077.00', 4643, '1027'),
(3214, 'Main Account', 'Income', 'Deposit', '40000.00', '1657', '1059', 1750, 0, 'Debit', '', 'Cleared', 'Invoice 4645 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '73668077.00', 4645, '1027'),
(3215, 'Main Account', 'Income', 'Deposit', '38000.00', '1658', '1059', 1751, 0, 'Debit', '', 'Cleared', 'Invoice 4647 Payment', '', '0.00', '2017-03-09', '0.00', '38000.00', '73706077.00', 4647, '1027'),
(3216, 'Main Account', 'Income', 'Rent', '30000.00', '1575', '1058', 1727, 0, 'Cash', '', 'Cleared', 'Invoice 5216 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '73736077.00', 5216, '1026'),
(3217, 'Main Account', 'Income', 'Rent', '15000.00', '1546', '1026', 1693, 0, 'Cash', '', 'Cleared', 'Invoice 4880 Payment', '', '0.00', '2017-03-09', '0.00', '15000.00', '73751077.00', 4880, '1015'),
(3218, 'Main Account', 'Income', 'Deposit', '18000.00', '1660', '1059', 1752, 0, 'Debit', '', 'Cleared', 'Invoice 4649 Payment', '', '0.00', '2017-03-09', '0.00', '18000.00', '73769077.00', 4649, '1027'),
(3219, 'Main Account', 'Income', 'Deposit', '40000.00', '1663', '1059', 1753, 0, 'Debit', '', 'Cleared', 'Invoice 4651 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '73809077.00', 4651, '1027'),
(3220, 'Main Account', 'Income', 'Deposit', '42000.00', '1662', '1059', 1754, 0, 'Debit', '', 'Cleared', 'Invoice 4653 Payment', '', '0.00', '2017-03-09', '0.00', '42000.00', '73851077.00', 4653, '1027'),
(3221, 'Main Account', 'Income', 'Deposit', '40000.00', '1664', '1059', 1755, 0, 'Debit', '', 'Cleared', 'Invoice 4655 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '73891077.00', 4655, '1027'),
(3222, 'Main Account', 'Income', 'Deposit', '42000.00', '1667', '1059', 1756, 0, 'Debit', '', 'Cleared', 'Invoice 4657 Payment', '', '0.00', '2017-03-09', '0.00', '42000.00', '73933077.00', 4657, '1027'),
(3223, 'Main Account', 'Income', 'Deposit', '40000.00', '1665', '1059', 1757, 0, 'Debit', '', 'Cleared', 'Invoice 4659 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '73973077.00', 4659, '1027'),
(3224, 'Main Account', 'Income', 'Deposit', '43000.00', '1666', '1059', 1758, 0, 'Debit', '', 'Cleared', 'Invoice 4661 Payment', '', '0.00', '2017-03-09', '0.00', '43000.00', '74016077.00', 4661, '1027'),
(3225, 'Main Account', 'Income', 'Deposit', '106000.00', '1668', '1060', 1759, 0, 'Debit', '', 'Cleared', 'Invoice 4663 Payment', '', '0.00', '2017-03-09', '0.00', '106000.00', '74122077.00', 4663, '1026'),
(3226, 'Main Account', 'Income', 'Deposit', '100.00', '1669', '1060', 1760, 0, 'Debit', '', 'Cleared', 'Invoice 4665 Payment', '', '0.00', '2017-03-09', '0.00', '100.00', '74122177.00', 4665, '1026'),
(3227, 'Main Account', 'Income', 'Deposit', '50000.00', '1670', '1060', 1761, 0, 'Debit', '', 'Cleared', 'Invoice 4667 Payment', '', '0.00', '2017-03-09', '0.00', '50000.00', '74172177.00', 4667, '1026'),
(3228, 'Main Account', 'Income', 'Deposit', '50000.00', '1671', '1060', 1763, 0, 'Debit', '', 'Cleared', 'Invoice 4671 Payment', '', '0.00', '2017-03-09', '0.00', '50000.00', '74222177.00', 4671, '1026'),
(3229, 'Main Account', 'Income', 'Deposit', '50000.00', '1672', '1060', 1764, 0, 'Debit', '', 'Cleared', 'Invoice 4673 Payment', '', '0.00', '2017-03-09', '0.00', '50000.00', '74272177.00', 4673, '1026'),
(3230, 'Main Account', 'Income', 'Deposit', '40000.00', '1673', '1060', 1765, 0, 'Debit', '', 'Cleared', 'Invoice 4675 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '74312177.00', 4675, '1026'),
(3231, 'Main Account', 'Income', 'Deposit', '52000.00', '1674', '1060', 1766, 0, 'Debit', '', 'Cleared', 'Invoice 4677 Payment', '', '0.00', '2017-03-09', '0.00', '52000.00', '74364177.00', 4677, '1026'),
(3232, 'Main Account', 'Income', 'Deposit', '50000.00', '1675', '1060', 1767, 0, 'Debit', '', 'Cleared', 'Invoice 4679 Payment', '', '0.00', '2017-03-09', '0.00', '50000.00', '74414177.00', 4679, '1026'),
(3233, 'Main Account', 'Income', 'Deposit', '52000.00', '1676', '1060', 1768, 0, 'Debit', '', 'Cleared', 'Invoice 4681 Payment', '', '0.00', '2017-03-09', '0.00', '52000.00', '74466177.00', 4681, '1026'),
(3234, 'Main Account', 'Income', 'Deposit', '50000.00', '1677', '1060', 1769, 0, 'Debit', '', 'Cleared', 'Invoice 4683 Payment', '', '0.00', '2017-03-09', '0.00', '50000.00', '74516177.00', 4683, '1026'),
(3235, 'Main Account', 'Income', 'Deposit', '50000.00', '1678', '1060', 1770, 0, 'Debit', '', 'Cleared', 'Invoice 4685 Payment', '', '0.00', '2017-03-09', '0.00', '50000.00', '74566177.00', 4685, '1026'),
(3236, 'Main Account', 'Income', 'Deposit', '55000.00', '1680', '1060', 1772, 0, 'Debit', '', 'Cleared', 'Invoice 4689 Payment', '', '0.00', '2017-03-09', '0.00', '55000.00', '74621177.00', 4689, '1026'),
(3237, 'Main Account', 'Expense', 'Repairs & Maintenance', '1500.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'Floater Switch + labour', '', '0.00', '2017-03-09', '1500.00', '0.00', '74619677.00', 0, ''),
(3238, 'Main Account', 'Income', 'Deposit', '52000.00', '1681', '1060', 1773, 0, 'Debit', '', 'Cleared', 'Invoice 4691 Payment', '', '0.00', '2017-03-09', '0.00', '52000.00', '74671677.00', 4691, '1026'),
(3239, 'Main Account', 'Income', 'Deposit', '50000.00', '1682', '1060', 1774, 0, 'Debit', '', 'Cleared', 'Invoice 4693 Payment', '', '0.00', '2017-03-09', '0.00', '50000.00', '74721677.00', 4693, '1026'),
(3240, 'Main Account', 'Income', 'Deposit', '52000.00', '1683', '1060', 1762, 0, 'Debit', '', 'Cleared', 'Invoice 4669 Payment', '', '0.00', '2017-03-09', '0.00', '52000.00', '74773677.00', 4669, '1026'),
(3241, 'Main Account', 'Income', 'Deposit', '50500.00', '1684', '1060', 1775, 0, 'Debit', '', 'Cleared', 'Invoice 4695 Payment', '', '0.00', '2017-03-09', '0.00', '50500.00', '74824177.00', 4695, '1026'),
(3242, 'Main Account', 'Income', 'Deposit', '52000.00', '1685', '1060', 1776, 0, 'Debit', '', 'Cleared', 'Invoice 4697 Payment', '', '0.00', '2017-03-09', '0.00', '52000.00', '74876177.00', 4697, '1026'),
(3243, 'Main Account', 'Income', 'Deposit', '48000.00', '1686', '1060', 1777, 0, 'Debit', '', 'Cleared', 'Invoice 4699 Payment', '', '0.00', '2017-03-09', '0.00', '48000.00', '74924177.00', 4699, '1026'),
(3244, 'Main Account', 'Income', 'Deposit', '50000.00', '1687', '1060', 1778, 0, 'Debit', '', 'Cleared', 'Invoice 4701 Payment', '', '0.00', '2017-03-09', '0.00', '50000.00', '74974177.00', 4701, '1026'),
(3245, 'Main Account', 'Income', 'Rent', '26000.00', '1328', '1040', 1162, 0, 'Cash', '', 'Cleared', 'Invoice 5152 Payment', '', '0.00', '2017-03-09', '0.00', '26000.00', '75000177.00', 5152, '1015'),
(3246, 'Main Account', 'Income', 'Rent', '10000.00', '1647', '1059', 1741, 0, 'MPESA', '', 'Cleared', 'Invoice 5179 Payment', '', '0.00', '2017-03-09', '0.00', '10000.00', '75010177.00', 5179, '1027'),
(3247, 'Main Account', 'Income', 'Rent', '55000.00', '1171', '1035', 1667, 0, 'MPESA', '', 'Cleared', 'Invoice 4965 Payment', '', '0.00', '2017-03-09', '0.00', '55000.00', '75065177.00', 4965, '1015'),
(3248, 'Main Account', 'Income', 'Rent', '17500.00', '1254', '1026', 1276, 0, 'MPESA', '', 'Cleared', 'Invoice 5056 Payment', '', '0.00', '2017-03-09', '0.00', '17500.00', '75082677.00', 5056, '1015'),
(3249, 'Main Account', 'Income', 'Deposit', '32000.00', '1610', '1058', 1808, 0, 'Debit', '', 'Cleared', 'Invoice 4763 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75114677.00', 4763, '1026'),
(3250, 'Main Account', 'Income', 'Deposit', '32000.00', '1611', '1058', 1810, 0, 'Debit', '', 'Cleared', 'Invoice 4767 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75146677.00', 4767, '1026'),
(3251, 'Main Account', 'Income', 'Rent', '16000.00', '1611', '1058', 1810, 0, 'Debit', '', 'Cleared', 'Invoice 4766 Payment', '', '0.00', '2017-03-09', '0.00', '16000.00', '75162677.00', 4766, '1026'),
(3252, 'Main Account', 'Income', 'Deposit', '32000.00', '1612', '1058', 1812, 0, 'Debit', '', 'Cleared', 'Invoice 4771 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75194677.00', 4771, '1026'),
(3253, 'Main Account', 'Income', 'Deposit', '15000.00', '1614', '1058', 1813, 0, 'Debit', '', 'Cleared', 'Invoice 4772 Payment', '', '0.00', '2017-03-09', '0.00', '15000.00', '75209677.00', 4772, '1026'),
(3254, 'Main Account', 'Income', 'Deposit', '32000.00', '1615', '1058', 1815, 0, 'Debit', '', 'Cleared', 'Invoice 4777 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75241677.00', 4777, '1026'),
(3255, 'Main Account', 'Income', 'Deposit', '32000.00', '1616', '1058', 1816, 0, 'Debit', '', 'Cleared', 'Invoice 4779 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75273677.00', 4779, '1026'),
(3256, 'Main Account', 'Income', 'Deposit', '14000.00', '1617', '1058', 1817, 0, 'Debit', '', 'Cleared', 'Invoice 4781 Payment', '', '0.00', '2017-03-09', '0.00', '14000.00', '75287677.00', 4781, '1026'),
(3257, 'Main Account', 'Income', 'Deposit', '28000.00', '1618', '1058', 1819, 0, 'Debit', '', 'Cleared', 'Invoice 4785 Payment', '', '0.00', '2017-03-09', '0.00', '28000.00', '75315677.00', 4785, '1026'),
(3258, 'Main Account', 'Income', 'Deposit', '30000.00', '1619', '1058', 1820, 0, 'Debit', '', 'Cleared', 'Invoice 4787 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '75345677.00', 4787, '1026'),
(3259, 'Main Account', 'Income', 'Deposit', '30000.00', '1620', '1058', 1821, 0, 'Debit', '', 'Cleared', 'Invoice 4789 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '75375677.00', 4789, '1026'),
(3260, 'Main Account', 'Income', 'Deposit', '28000.00', '1621', '1058', 1814, 0, 'Debit', '', 'Cleared', 'Invoice 4775 Payment', '', '0.00', '2017-03-09', '0.00', '28000.00', '75403677.00', 4775, '1026'),
(3261, 'Main Account', 'Income', 'Deposit', '32000.00', '1622', '1058', 1822, 0, 'Debit', '', 'Cleared', 'Invoice 4791 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75435677.00', 4791, '1026'),
(3262, 'Main Account', 'Income', 'Deposit', '30000.00', '1623', '1058', 1848, 0, 'Debit', '', 'Cleared', 'Invoice 4845 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '75465677.00', 4845, '1026'),
(3263, 'Main Account', 'Income', 'Deposit', '30000.00', '1624', '1058', 1823, 0, 'Debit', '', 'Cleared', 'Invoice 4793 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '75495677.00', 4793, '1026'),
(3264, 'Main Account', 'Income', 'Deposit', '32000.00', '1625', '1058', 1824, 0, 'Debit', '', 'Cleared', 'Invoice 4795 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75527677.00', 4795, '1026'),
(3265, 'Main Account', 'Income', 'Deposit', '32000.00', '1626', '1058', 1825, 0, 'Debit', '', 'Cleared', 'Invoice 4797 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75559677.00', 4797, '1026'),
(3266, 'Main Account', 'Income', 'Deposit', '32000.00', '1627', '1058', 1826, 0, 'Debit', '', 'Cleared', 'Invoice 4833 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75591677.00', 4833, '1026'),
(3267, 'Main Account', 'Income', 'Deposit', '32000.00', '1628', '1058', 1827, 0, 'Debit', '', 'Cleared', 'Invoice 4799 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75623677.00', 4799, '1026'),
(3268, 'Main Account', 'Income', 'Deposit', '30000.00', '1629', '1058', 1828, 0, 'Debit', '', 'Cleared', 'Invoice 4801 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '75653677.00', 4801, '1026'),
(3269, 'Main Account', 'Income', 'Deposit', '32000.00', '1630', '1058', 1829, 0, 'Debit', '', 'Cleared', 'Invoice 4803 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75685677.00', 4803, '1026'),
(3270, 'Main Account', 'Income', 'Deposit', '30000.00', '1631', '1058', 1830, 0, 'Debit', '', 'Cleared', 'Invoice 4805 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '75715677.00', 4805, '1026'),
(3271, 'Main Account', 'Income', 'Deposit', '32000.00', '1632', '1058', 1831, 0, 'Debit', '', 'Cleared', 'Invoice 4807 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75747677.00', 4807, '1026'),
(3272, 'Main Account', 'Income', 'Rent', '16000.00', '1632', '1058', 1831, 0, 'Debit', '', 'Cleared', 'Invoice 4806 Payment', '', '0.00', '2017-03-09', '0.00', '16000.00', '75763677.00', 4806, '1026'),
(3273, 'Main Account', 'Income', 'Deposit', '32000.00', '1633', '1058', 1832, 0, 'Debit', '', 'Cleared', 'Invoice 4809 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75795677.00', 4809, '1026'),
(3274, 'Main Account', 'Income', 'Deposit', '32000.00', '1634', '1058', 1833, 0, 'Debit', '', 'Cleared', 'Invoice 4811 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75827677.00', 4811, '1026'),
(3275, 'Main Account', 'Income', 'Deposit', '28000.00', '1688', '1058', 1834, 0, 'Debit', '', 'Cleared', 'Invoice 4813 Payment', '', '0.00', '2017-03-09', '0.00', '28000.00', '75855677.00', 4813, '1026'),
(3276, 'Main Account', 'Income', 'Deposit', '28000.00', '1636', '1058', 1835, 0, 'Debit', '', 'Cleared', 'Invoice 4815 Payment', '', '0.00', '2017-03-09', '0.00', '28000.00', '75883677.00', 4815, '1026'),
(3277, 'Main Account', 'Income', 'Deposit', '32000.00', '1637', '1058', 1836, 0, 'Debit', '', 'Cleared', 'Invoice 4817 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75915677.00', 4817, '1026'),
(3278, 'Main Account', 'Income', 'Deposit', '28000.00', '1638', '1058', 1842, 0, 'Debit', '', 'Cleared', 'Invoice 4829 Payment', '', '0.00', '2017-03-09', '0.00', '28000.00', '75943677.00', 4829, '1026'),
(3279, 'Main Account', 'Income', 'Deposit', '32000.00', '1639', '1058', 1837, 0, 'Debit', '', 'Cleared', 'Invoice 4819 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '75975677.00', 4819, '1026'),
(3280, 'Main Account', 'Income', 'Deposit', '32000.00', '1640', '1058', 1843, 0, 'Debit', '', 'Cleared', 'Invoice 4831 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '76007677.00', 4831, '1026'),
(3281, 'Main Account', 'Income', 'Deposit', '32000.00', '1641', '1058', 1838, 0, 'Debit', '', 'Cleared', 'Invoice 4821 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '76039677.00', 4821, '1026'),
(3282, 'Main Account', 'Income', 'Deposit', '30000.00', '1642', '1058', 1839, 0, 'Debit', '', 'Cleared', 'Invoice 4823 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '76069677.00', 4823, '1026'),
(3283, 'Main Account', 'Income', 'Deposit', '32000.00', '1643', '1058', 1840, 0, 'Debit', '', 'Cleared', 'Invoice 4825 Payment', '', '0.00', '2017-03-09', '0.00', '32000.00', '76101677.00', 4825, '1026'),
(3284, 'Main Account', 'Income', 'Deposit', '30000.00', '1644', '1058', 1841, 0, 'Debit', '', 'Cleared', 'Invoice 4827 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '76131677.00', 4827, '1026'),
(3285, 'Main Account', 'Expense', 'Repairs & Maintenance', '35000.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'Emptying Sewer', '', '0.00', '2017-03-09', '35000.00', '0.00', '76096677.00', 0, ''),
(3286, 'Main Account', 'Expense', 'Repairs & Maintenance', '10000.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Borehole repairs', '', '0.00', '2017-03-09', '10000.00', '0.00', '76086677.00', 0, ''),
(3287, 'Main Account', 'Income', 'Rent', '25000.00', '1670', '1060', 1761, 0, 'MPESA', '', 'Cleared', 'Invoice 5199 Payment', '', '0.00', '2017-03-09', '0.00', '25000.00', '76111677.00', 5199, '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
(3288, 'Main Account', 'Income', 'Rent', '10000.00', '1626', '1058', 1825, 0, 'MPESA', '', 'Cleared', 'Invoice 5261 Payment', '', '0.00', '2017-03-09', '0.00', '10000.00', '76121677.00', 5261, '1026'),
(3289, 'Main Account', 'Income', 'Rent', '28000.00', '1337', '1040', 1168, 0, 'Cash', '', 'Cleared', 'Invoice 4976 Payment', '', '0.00', '2017-03-09', '0.00', '28000.00', '76149677.00', 4976, '1015'),
(3290, 'Main Account', 'Income', 'Rent', '26000.00', '1097', '1039', 1132, 0, 'Cash', '', 'Cleared', 'Invoice 5033 Payment', '', '0.00', '2017-03-09', '0.00', '26000.00', '76175677.00', 5033, '1015'),
(3291, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '16000.00', '0.00', '76159677.00', 0, ''),
(3292, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-03-09', '1500.00', '0.00', '76158177.00', 0, ''),
(3293, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Electricity', '', '0.00', '2017-03-09', '2000.00', '0.00', '76156177.00', 0, ''),
(3294, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1044', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-03-09', '1000.00', '0.00', '76155177.00', 0, ''),
(3295, 'Main Account', 'Expense', 'Uncategorized', '9000.00', '0', '1044', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '9000.00', '0.00', '76146177.00', 0, ''),
(3296, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '13000.00', '0.00', '76133177.00', 0, ''),
(3297, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-03-09', '2000.00', '0.00', '76131177.00', 0, ''),
(3298, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-03-09', '2000.00', '0.00', '76129177.00', 0, ''),
(3299, 'Main Account', 'Expense', 'Uncategorized', '26000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '26000.00', '0.00', '76103177.00', 0, ''),
(3300, 'Main Account', 'Expense', 'Uncategorized', '27000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-03-09', '27000.00', '0.00', '76076177.00', 0, ''),
(3301, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1026', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-03-09', '3000.00', '0.00', '76073177.00', 0, ''),
(3302, 'Main Account', 'Expense', 'Uncategorized', '34500.00', '0', '1049', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '34500.00', '0.00', '76038677.00', 0, ''),
(3303, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1049', 0, 0, '', '', 'Cleared', 'Garbage Collections and soaps', '', '0.00', '2017-03-09', '3000.00', '0.00', '76035677.00', 0, ''),
(3304, 'Main Account', 'Expense', 'Uncategorized', '21000.00', '0', '1036', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '21000.00', '0.00', '76014677.00', 0, ''),
(3305, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1036', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-03-09', '4000.00', '0.00', '76010677.00', 0, ''),
(3306, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '12000.00', '0.00', '75998677.00', 0, ''),
(3307, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-03-09', '5000.00', '0.00', '75993677.00', 0, ''),
(3308, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-03-09', '1500.00', '0.00', '75992177.00', 0, ''),
(3309, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '16000.00', '0.00', '75976177.00', 0, ''),
(3310, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-03-09', '1500.00', '0.00', '75974677.00', 0, ''),
(3311, 'Main Account', 'Expense', 'Uncategorized', '4500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-03-09', '4500.00', '0.00', '75970177.00', 0, ''),
(3312, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '12000.00', '0.00', '75958177.00', 0, ''),
(3313, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-03-09', '1000.00', '0.00', '75957177.00', 0, ''),
(3314, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-03-09', '2000.00', '0.00', '75955177.00', 0, ''),
(3315, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1052', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '16000.00', '0.00', '75939177.00', 0, ''),
(3316, 'Main Account', 'Expense', 'Uncategorized', '7000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '7000.00', '0.00', '75932177.00', 0, ''),
(3317, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-03-09', '1000.00', '0.00', '75931177.00', 0, ''),
(3318, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2017-03-09', '1000.00', '0.00', '75930177.00', 0, ''),
(3319, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '12000.00', '0.00', '75918177.00', 0, ''),
(3320, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-03-09', '1500.00', '0.00', '75916677.00', 0, ''),
(3321, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-03-09', '5000.00', '0.00', '75911677.00', 0, ''),
(3322, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '12000.00', '0.00', '75899677.00', 0, ''),
(3323, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2017-03-09', '1000.00', '0.00', '75898677.00', 0, ''),
(3324, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-03-09', '1000.00', '0.00', '75897677.00', 0, ''),
(3325, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Diesel for generator', '', '0.00', '2017-03-09', '4000.00', '0.00', '75893677.00', 0, ''),
(3326, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2017-03-09', '13000.00', '0.00', '75880677.00', 0, ''),
(3327, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Garbage Collection, soaps', '', '0.00', '2017-03-09', '1500.00', '0.00', '75879177.00', 0, ''),
(3328, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2017-03-09', '5000.00', '0.00', '75874177.00', 0, ''),
(3329, 'Main Account', 'Income', 'Rent', '40000.00', '1192', '1034', 1568, 0, 'Cash', '', 'Cleared', 'Invoice 5101 Payment', '', '0.00', '2017-03-09', '0.00', '40000.00', '75914177.00', 5101, '1016'),
(3330, 'Main Account', 'Income', 'Rent', '30000.00', '1191', '1034', 1569, 0, 'Cash', '', 'Cleared', 'Invoice 5099 Payment', '', '0.00', '2017-03-09', '0.00', '30000.00', '75944177.00', 5099, '1016'),
(3331, 'Main Account', 'Income', 'Rent', '19000.00', '1658', '1059', 1751, 0, 'MPESA', '', 'Cleared', 'Invoice 4646 Payment', '', '0.00', '2017-03-09', '0.00', '19000.00', '75963177.00', 4646, '1027'),
(3332, 'Main Account', 'Income', 'Rent', '60000.00', '1168', '1035', 1342, 0, 'MPESA', '', 'Cleared', 'Invoice 4336 Payment', '', '0.00', '2017-03-09', '0.00', '60000.00', '76023177.00', 4336, '1015'),
(3333, 'Main Account', 'Income', 'Rent', '36000.00', '1134', '1029', 1170, 0, 'Cash', '', 'Cleared', 'Invoice 5009 Payment', '', '0.00', '2017-03-10', '0.00', '36000.00', '76059177.00', 5009, '1015'),
(3334, 'Main Account', 'Income', 'Rent', '17500.00', '1280', '1026', 1656, 0, 'MPESA', '', 'Cleared', 'Invoice 4416 Payment', '', '0.00', '2017-03-10', '0.00', '17500.00', '76076677.00', 4416, '1015'),
(3335, 'Main Account', 'Income', 'Rent', '45000.00', '1536', '1038', 1401, 0, 'MPESA', '', 'Cleared', 'Invoice 5032 Payment', '', '0.00', '2017-03-10', '0.00', '45000.00', '76121677.00', 5032, '1020'),
(3336, 'Main Account', 'Income', 'Rent', '25000.00', '1092', '1039', 1596, 0, 'MPESA', '', 'Cleared', 'Invoice 5038 Payment', '', '0.00', '2017-03-10', '0.00', '25000.00', '76146677.00', 5038, '1015'),
(3337, 'Main Account', 'Income', 'Rent', '26500.00', '1681', '1060', 1773, 0, 'Cash', '', 'Cleared', 'Invoice 5210 Payment', '', '0.00', '2017-03-10', '0.00', '26500.00', '76173177.00', 5210, '1026'),
(3338, 'Main Account', 'Income', 'Rent', '75000.00', '1348', '1042', 1128, 0, 'Check', '', 'Cleared', 'Invoice 4442 Payment', '', '0.00', '2017-03-10', '0.00', '75000.00', '76248177.00', 4442, '1015'),
(3339, 'Main Account', 'Income', 'Rent', '33000.00', '1689', '1061', 1851, 0, 'MPESA', '', 'Cleared', 'Invoice 5283 Payment', '', '0.00', '2017-03-10', '0.00', '33000.00', '76281177.00', 5283, '1029'),
(3340, 'Main Account', 'Income', 'Rent', '16000.00', '1511', '1054', 1866, 0, 'Cash', '', 'Cleared', 'Invoice 5317 Payment', '', '0.00', '2017-03-10', '0.00', '16000.00', '76297177.00', 5317, '1018'),
(3341, 'Main Account', 'Income', 'Rent', '17500.00', '1307', '1026', 1867, 0, 'Cash', '', 'Cleared', 'Invoice 5319 Payment', '', '0.00', '2017-03-10', '0.00', '17500.00', '76314677.00', 5319, '1015'),
(3342, 'Main Account', 'Income', 'Deposit', '32000.00', '1511', '1054', 1866, 0, 'Cash', '', 'Cleared', 'Invoice 5318 Payment', '', '0.00', '2017-03-10', '0.00', '32000.00', '76346677.00', 5318, '1018'),
(3343, 'Main Account', 'Income', 'Deposit', '35000.00', '1307', '1026', 1867, 0, 'Cash', '', 'Cleared', 'Invoice 5320 Payment', '', '0.00', '2017-03-10', '0.00', '35000.00', '76381677.00', 5320, '1015'),
(3344, 'Main Account', 'Income', 'Rent', '22000.00', '1104', '1039', 1589, 0, 'Cash', '', 'Cleared', 'Invoice 5093 Payment', '', '0.00', '2017-03-10', '0.00', '22000.00', '76403677.00', 5093, '1015'),
(3345, 'Main Account', 'Income', 'Rent', '60000.00', '1169', '1035', 1613, 0, 'MPESA', '', 'Cleared', 'Invoice 5087 Payment', '', '0.00', '2017-03-10', '0.00', '60000.00', '76463677.00', 5087, '1015'),
(3346, 'Main Account', 'Income', 'Rent', '19120.00', '1649', '1059', 1742, 0, 'MPESA', '', 'Cleared', 'Invoice 5180 Payment', '', '0.00', '2017-03-10', '0.00', '19120.00', '76482797.00', 5180, '1027'),
(3347, 'Main Account', 'Income', 'Rent', '16500.00', '1240', '1026', 1286, 0, 'MPESA', '', 'Cleared', 'Invoice 5134 Payment', '', '0.00', '2017-03-10', '0.00', '16500.00', '76499297.00', 5134, '1015'),
(3348, 'Main Account', 'Expense', 'Repairs & Maintenance', '2000.00', '0', '1038', 0, 0, 'MPESA', '', 'Cleared', 'Repairs - SOLAR SYSTEM', '', '0.00', '2017-03-11', '2000.00', '0.00', '76497297.00', 0, ''),
(3349, 'Main Account', 'Income', 'Rent', '12000.00', '1387', '1049', 1480, 0, 'MPESA', '', 'Cleared', 'Invoice 4968 Payment', '', '0.00', '2017-03-11', '0.00', '12000.00', '76509297.00', 4968, '1024'),
(3350, 'Main Account', 'Income', 'Rent', '9000.00', '1459', '1049', 1704, 0, 'MPESA', '', 'Cleared', 'Invoice 4881 Payment', '', '0.00', '2017-03-11', '0.00', '9000.00', '76518297.00', 4881, '1024'),
(3351, 'Main Account', 'Income', 'Rent', '24000.00', '1090', '1039', 1159, 0, 'MPESA', '', 'Cleared', 'Invoice 4422 Payment', '', '0.00', '2017-03-11', '0.00', '24000.00', '76542297.00', 4422, '1015'),
(3352, 'Main Account', 'Income', 'Rent', '24000.00', '1090', '1039', 1159, 0, 'MPESA', '', 'Cleared', 'Invoice 5005 Payment', '', '0.00', '2017-03-11', '0.00', '24000.00', '76566297.00', 5005, '1015'),
(3353, 'Main Account', 'Income', 'Rent', '22000.00', '1343', '1044', 1540, 0, 'Cash', '', 'Cleared', 'Invoice 5136 Payment', '', '0.00', '2017-03-11', '0.00', '22000.00', '76588297.00', 5136, '1021'),
(3354, 'Main Account', 'Income', 'Rent', '36000.00', '1548', '1026', 1197, 0, 'Check', '', 'Cleared', 'Invoice 4559 Payment', '', '0.00', '2017-03-11', '0.00', '36000.00', '76624297.00', 4559, '1015'),
(3355, 'Main Account', 'Income', 'Rent', '36000.00', '1548', '1026', 1197, 0, 'Check', '', 'Cleared', 'Invoice 5125 Payment', '', '0.00', '2017-03-11', '0.00', '36000.00', '76660297.00', 5125, '1015'),
(3356, 'Main Account', 'Income', 'Rent', '12000.00', '1494', '1049', 1651, 0, 'MPESA', '', 'Cleared', 'Invoice 5020 Payment', '', '0.00', '2017-03-11', '0.00', '12000.00', '76672297.00', 5020, '1024'),
(3357, 'Main Account', 'Income', 'Rent', '27000.00', '1552', '1039', 1402, 0, 'MPESA', '', 'Cleared', 'Invoice 4917 Payment', '', '0.00', '2017-03-11', '0.00', '27000.00', '76699297.00', 4917, '1015'),
(3358, 'Main Account', 'Income', 'Rent', '32000.00', '1212', '1031', 1163, 0, 'MPESA', '', 'Cleared', 'Invoice 5064 Payment', '', '0.00', '2017-03-11', '0.00', '32000.00', '76731297.00', 5064, '1015'),
(3359, 'Main Account', 'Income', 'Rent', '7000.00', '1462', '1049', 1639, 0, 'MPESA', '', 'Cleared', 'Invoice 5160 Payment', '', '0.00', '2017-03-11', '0.00', '7000.00', '76738297.00', 5160, '1024'),
(3360, 'Main Account', 'Income', 'Rent', '21000.00', '1605', '1058', 1806, 0, 'MPESA', '', 'Cleared', 'Invoice 5244 Payment', '', '0.00', '2017-03-11', '0.00', '21000.00', '76759297.00', 5244, '1026'),
(3361, 'Main Account', 'Income', 'Rent', '30000.00', '1136', '1029', 1661, 0, 'MPESA', '', 'Cleared', 'Invoice 5029 Payment', '', '0.00', '2017-03-13', '0.00', '30000.00', '76789297.00', 5029, '1015'),
(3362, 'Main Account', 'Income', 'Rent', '7000.00', '1458', '1049', 1710, 0, 'MPESA', '', 'Cleared', 'Invoice 4868 Payment', '', '0.00', '2017-03-13', '0.00', '7000.00', '76796297.00', 4868, '1024'),
(3363, 'Main Account', 'Income', 'Rent', '15000.00', '1522', '1054', 1476, 0, 'MPESA', '', 'Cleared', 'Invoice 4853 Payment', '', '0.00', '2017-03-13', '0.00', '15000.00', '76811297.00', 4853, '1018'),
(3364, 'Main Account', 'Income', 'Rent', '17000.00', '1599', '1058', 1801, 0, 'MPESA', '', 'Cleared', 'Invoice 5239 Payment', '', '0.00', '2017-03-13', '0.00', '17000.00', '76828297.00', 5239, '1026'),
(3365, 'Main Account', 'Income', 'Rent', '15000.00', '1646', '1059', 1740, 0, 'MPESA', '', 'Cleared', 'Invoice 5178 Payment', '', '0.00', '2017-03-13', '0.00', '15000.00', '76843297.00', 5178, '1027'),
(3366, 'Main Account', 'Income', 'Rent', '35000.00', '1286', '1026', 1273, 0, 'MPESA', '', 'Cleared', 'Invoice 5049 Payment', '', '0.00', '2017-03-13', '0.00', '35000.00', '76878297.00', 5049, '1015'),
(3367, 'Main Account', 'Income', 'Rent', '35000.00', '1135', '1029', 1068, 0, 'MPESA', '', 'Cleared', 'Invoice 5100 Payment', '', '0.00', '2017-03-13', '0.00', '35000.00', '76913297.00', 5100, '1015'),
(3368, 'Main Account', 'Income', 'Rent', '17000.00', '1566', '1056', 1683, 0, 'Cash', '', 'Cleared', 'Invoice 4898 Payment', '', '0.00', '2017-03-13', '0.00', '17000.00', '76930297.00', 4898, '1025'),
(3369, 'Main Account', 'Income', 'Rent', '12000.00', '1401', '1049', 1433, 0, 'Cash', '', 'Cleared', 'Invoice 4915 Payment', '', '0.00', '2017-03-13', '0.00', '12000.00', '76942297.00', 4915, '1024'),
(3370, 'Main Account', 'Income', 'Rent', '16000.00', '1520', '1054', 1423, 0, 'MPESA', '', 'Cleared', 'Invoice 5116 Payment', '', '0.00', '2017-03-13', '0.00', '16000.00', '76958297.00', 5116, '1018'),
(3371, 'Main Account', 'Expense', 'Utilities', '6000.00', '0', '1057', 0, 0, 'MPESA', '', 'Cleared', 'electricity token upto March', '', '0.00', '2017-03-13', '6000.00', '0.00', '76952297.00', 0, ''),
(3372, 'Main Account', 'Expense', 'Utilities', '6000.00', '0', '1056', 0, 0, 'MPESA', '', 'Cleared', 'electricity token upto March', '', '0.00', '2017-03-13', '6000.00', '0.00', '76946297.00', 0, ''),
(3373, 'Main Account', 'Expense', 'Wages', '8000.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'salary - caretaker,askari', '', '0.00', '2017-03-13', '8000.00', '0.00', '76938297.00', 0, ''),
(3374, 'Main Account', 'Expense', 'Wages', '8000.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'salary - caretaker,askari feb', '', '0.00', '2017-03-13', '8000.00', '0.00', '76930297.00', 0, ''),
(3375, 'Main Account', 'Income', 'Deposit', '26000.00', '1379', '1049', 1847, 0, 'MPESA', '', 'Cleared', 'Invoice 4843 Payment', '', '0.00', '2017-03-13', '0.00', '26000.00', '76956297.00', 4843, '1024'),
(3376, 'Main Account', 'Income', 'Deposit', '20000.00', '1409', '1049', 1846, 0, 'Cash', '', 'Cleared', 'Invoice 4847 Payment', '', '0.00', '2017-03-13', '0.00', '20000.00', '76976297.00', 4847, '1024'),
(3377, 'Main Account', 'Income', 'Deposit', '18000.00', '1409', '1049', 1846, 0, 'Cash', '', 'Cleared', 'Invoice 4839 Payment', '', '0.00', '2017-03-13', '0.00', '18000.00', '76994297.00', 4839, '1024'),
(3378, 'Main Account', 'Income', 'Deposit', '35000.00', '1301', '1026', 1845, 0, 'Cash', '', 'Cleared', 'Invoice 4837 Payment', '', '0.00', '2017-03-13', '0.00', '35000.00', '77029297.00', 4837, '1015'),
(3379, 'Main Account', 'Income', 'Deposit', '100.00', '1570', '1057', 1844, 0, 'Cash', '', 'Cleared', 'Invoice 4835 Payment', '', '0.00', '2017-03-13', '0.00', '100.00', '77029397.00', 4835, 'Noor Islamic Library Trust'),
(3380, 'Main Account', 'Income', 'Rent', '15000.00', '1623', '1058', 1848, 0, 'Cash', '', 'Cleared', 'Invoice 5165 Payment', '', '0.00', '2017-03-13', '0.00', '15000.00', '77044397.00', 5165, '1026'),
(3381, 'Main Account', 'Income', 'Rent', '26000.00', '1148', '1032', 1579, 0, 'Cash', '', 'Cleared', 'Invoice 5034 Payment', '', '0.00', '2017-03-13', '0.00', '26000.00', '77070397.00', 5034, '1016'),
(3382, 'Main Account', 'Income', 'Rent', '17000.00', '1632', '1058', 1868, 0, 'Cash', '', 'Cleared', 'Invoice 5321 Payment', '', '0.00', '2017-03-13', '0.00', '17000.00', '77087397.00', 5321, '1026'),
(3383, 'Main Account', 'Income', 'Deposit', '34000.00', '1632', '1058', 1868, 0, 'Cash', '', 'Cleared', 'Invoice 5322 Payment', '', '0.00', '2017-03-13', '0.00', '34000.00', '77121397.00', 5322, '1026'),
(3384, 'Main Account', 'Income', 'Rent', '17500.00', '1271', '1026', 1389, 0, 'MPESA', '', 'Cleared', 'Invoice 5013 Payment', '', '0.00', '2017-03-13', '0.00', '17500.00', '77138897.00', 5013, '1015'),
(3385, 'Main Account', 'Income', 'Rent', '12000.00', '1378', '1049', 1294, 0, 'MPESA', '', 'Cleared', 'Invoice 5026 Payment', '', '0.00', '2017-03-13', '0.00', '12000.00', '77150897.00', 5026, '1024'),
(3386, 'Main Account', 'Income', 'Rent', '27500.00', '1669', '1060', 1760, 0, 'MPESA', '', 'Cleared', 'Invoice 5198 Payment', '', '0.00', '2017-03-13', '0.00', '27500.00', '77178397.00', 5198, '1026'),
(3387, 'Main Account', 'Income', 'Rent', '27500.00', '1668', '1060', 1759, 0, 'MPESA', '', 'Cleared', 'Invoice 5197 Payment', '', '0.00', '2017-03-13', '0.00', '27500.00', '77205897.00', 5197, '1026'),
(3388, 'Main Account', 'Income', 'Rent', '9000.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 3519 Payment', '', '0.00', '2017-03-13', '0.00', '9000.00', '77214897.00', 3519, '1015'),
(3389, 'Main Account', 'Income', 'Rent', '55500.00', '1358', '1030', 1115, 0, 'MPESA', '', 'Cleared', 'Invoice 4899 Payment', '', '0.00', '2017-03-13', '0.00', '55500.00', '77270397.00', 4899, '1015'),
(3390, 'Main Account', 'Income', 'Rent', '13000.00', '1495', '1049', 1606, 0, 'MPESA', '', 'Cleared', 'Invoice 5163 Payment', '', '0.00', '2017-03-13', '0.00', '13000.00', '77283397.00', 5163, '1024'),
(3391, 'Main Account', 'Income', 'Rent', '35000.00', '1318', '1026', 1623, 0, 'MPESA', '', 'Cleared', 'Invoice 4984 Payment', '', '0.00', '2017-03-13', '0.00', '35000.00', '77318397.00', 4984, '1015'),
(3392, 'Main Account', 'Income', 'Rent', '35000.00', '1285', '1026', 1205, 0, 'MPESA', '', 'Cleared', 'Invoice 4086 Payment', '', '0.00', '2017-03-14', '0.00', '35000.00', '77353397.00', 4086, '1015'),
(3393, 'Main Account', 'Income', 'Rent', '20000.00', '1665', '1059', 1757, 0, 'MPESA', '', 'Cleared', 'Invoice 5195 Payment', '', '0.00', '2017-03-14', '0.00', '20000.00', '77373397.00', 5195, '1027'),
(3394, 'Main Account', 'Income', 'Rent', '15000.00', '1524', '1054', 1475, 0, 'MPESA', '', 'Cleared', 'Invoice 4921 Payment', '', '0.00', '2017-03-14', '0.00', '15000.00', '77388397.00', 4921, '1018'),
(3395, 'Main Account', 'Income', 'Deposit', '40000.00', '1574', '1057', 1732, 0, 'Cash', '', 'Cleared', 'Invoice 4611 Payment', '', '0.00', '2017-03-14', '0.00', '40000.00', '77428397.00', 4611, 'Noor Islamic Library Trust'),
(3396, 'Main Account', 'Income', 'Rent', '19000.00', '1604', '1058', 1805, 0, 'Cash', '', 'Cleared', 'Invoice 5243 Payment', '', '0.00', '2017-03-14', '0.00', '19000.00', '77447397.00', 5243, '1026'),
(3397, 'Main Account', 'Income', 'Rent', '26000.00', '1334', '1040', 1412, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 5151 Payment', '', '0.00', '2017-03-14', '0.00', '26000.00', '77473397.00', 5151, '1015'),
(3398, 'Main Account', 'Income', 'Rent', '17500.00', '1274', '1026', 1563, 0, 'Cash', '', 'Cleared', 'Invoice 3047 Payment', '', '0.00', '2017-03-14', '0.00', '17500.00', '77490897.00', 3047, '1015'),
(3399, 'Main Account', 'Income', 'Deposit', '80000.00', '1181', '1043', 1234, 0, 'Cash', '', 'Cleared', 'Invoice 4841 Payment', '', '0.00', '2017-03-14', '0.00', '80000.00', '77570897.00', 4841, '1015'),
(3400, 'Main Account', 'Income', 'Deposit', '35000.00', '1295', '1026', 1501, 0, 'Cash', '', 'Cleared', 'Invoice 5324 Payment', '', '0.00', '2017-03-14', '0.00', '35000.00', '77605897.00', 5324, '1015'),
(3401, 'Main Account', 'Income', 'Rent', '17500.00', '1295', '1026', 1501, 0, 'Cash', '', 'Cleared', 'Invoice 5323 Payment', '', '0.00', '2017-03-14', '0.00', '17500.00', '77623397.00', 5323, '1015'),
(3402, 'Main Account', 'Income', 'Rent', '8000.00', '1460', '1049', 1608, 0, 'MPESA', '', 'Cleared', 'Invoice 5141 Payment', '', '0.00', '2017-03-15', '0.00', '8000.00', '77631397.00', 5141, '1024'),
(3403, 'Main Account', 'Income', 'Rent', '15000.00', '1620', '1058', 1821, 0, 'MPESA', '', 'Cleared', 'Invoice 5257 Payment', '', '0.00', '2017-03-15', '0.00', '15000.00', '77646397.00', 5257, '1026'),
(3404, 'Main Account', 'Income', 'Rent', '14000.00', '1617', '1058', 1817, 0, 'MPESA', '', 'Cleared', 'Invoice 5254 Payment', '', '0.00', '2017-03-15', '0.00', '14000.00', '77660397.00', 5254, '1026'),
(3405, 'Main Account', 'Income', 'Rent', '17500.00', '1245', '1026', 1422, 0, 'MPESA', '', 'Cleared', 'Invoice 4987 Payment', '', '0.00', '2017-03-15', '0.00', '17500.00', '77677897.00', 4987, '1015'),
(3406, 'Main Account', 'Income', 'Rent', '20000.00', '1663', '1059', 1753, 0, 'Cash', '', 'Cleared', 'Invoice 5191 Payment', '', '0.00', '2017-03-15', '0.00', '20000.00', '77697897.00', 5191, '1027'),
(3407, 'Main Account', 'Income', 'Rent', '45000.00', '1544', '1038', 1731, 0, 'Check', '', 'Cleared', 'Invoice 5171 Payment', '', '0.00', '2017-03-15', '0.00', '45000.00', '77742897.00', 5171, '1020'),
(3408, 'Main Account', 'Income', 'Rent', '45000.00', '1541', '1038', 1730, 0, 'Check', '', 'Cleared', 'Invoice 5170 Payment', '', '0.00', '2017-03-15', '0.00', '45000.00', '77787897.00', 5170, '1020'),
(3409, 'Main Account', 'Income', 'Rent', '45000.00', '1537', '1038', 1729, 0, 'Check', '', 'Cleared', 'Invoice 5169 Payment', '', '0.00', '2017-03-15', '0.00', '45000.00', '77832897.00', 5169, '1020'),
(3410, 'Main Account', 'Income', 'Rent', '27500.00', '1353', '1052', 1706, 0, 'MPESA', '', 'Cleared', 'Invoice 4321 Payment', '', '0.00', '2017-03-15', '0.00', '27500.00', '77860397.00', 4321, '1015'),
(3411, 'Main Account', 'Income', 'Rent', '27500.00', '1353', '1052', 1706, 0, 'MPESA', '', 'Cleared', 'Invoice 4890 Payment', '', '0.00', '2017-03-15', '0.00', '27500.00', '77887897.00', 4890, '1015'),
(3412, 'Main Account', 'Income', 'Rent', '27500.00', '1353', '1052', 1706, 0, 'MPESA', '', 'Cleared', 'Invoice 5161 Payment', '', '0.00', '2017-03-15', '0.00', '27500.00', '77915397.00', 5161, '1015'),
(3413, 'Main Account', 'Income', 'Deposit', '35000.00', '1228', '1026', 1555, 0, 'MPESA', '', 'Cleared', 'Invoice 5300 Payment', '', '0.00', '2017-03-15', '0.00', '35000.00', '77950397.00', 5300, '1015'),
(3414, 'Main Account', 'Income', 'Rent', '22000.00', '1555', '1044', 1543, 0, 'Cash', '', 'Cleared', 'Invoice 4553 Payment', '', '0.00', '2017-03-15', '0.00', '22000.00', '77972397.00', 4553, '1021'),
(3415, 'Main Account', 'Income', 'Rent', '40000.00', '1359', '1030', 1536, 0, 'Check', '', 'Cleared', 'Invoice 4930 Payment', '', '0.00', '2017-03-15', '0.00', '40000.00', '78012397.00', 4930, '1015'),
(3416, 'Main Account', 'Income', 'Rent', '1000.00', '1392', '1049', 1644, 0, 'Check', '', 'Cleared', 'Invoice 4039 Payment', '', '0.00', '2017-03-15', '0.00', '1000.00', '78013397.00', 4039, '1024'),
(3417, 'Main Account', 'Income', 'Rent', '11000.00', '1392', '1049', 1644, 0, 'Check', '', 'Cleared', 'Invoice 4433 Payment', '', '0.00', '2017-03-15', '0.00', '11000.00', '78024397.00', 4433, '1024'),
(3418, 'Main Account', 'Income', 'Rent', '11000.00', '1392', '1049', 1644, 0, 'Check', '', 'Cleared', 'Invoice 5015 Payment', '', '0.00', '2017-03-15', '0.00', '11000.00', '78035397.00', 5015, '1024'),
(3419, 'Main Account', 'Income', 'Rent', '20000.00', '1662', '1059', 1754, 0, 'Cash', '', 'Cleared', 'Invoice 5192 Payment', '', '0.00', '2017-03-15', '0.00', '20000.00', '78055397.00', 5192, '1027'),
(3420, 'Main Account', 'Income', 'Deposit', '35000.00', '1258', '1026', 1186, 0, 'Cash', '', 'Cleared', 'Invoice 4280 Payment', '', '0.00', '2017-03-15', '0.00', '35000.00', '78090397.00', 4280, '1015'),
(3421, 'Main Account', 'Income', 'Rent', '80000.00', '1190', '1054', 1338, 0, 'Cash', '', 'Cleared', 'Invoice 5112 Payment', '', '0.00', '2017-03-15', '0.00', '80000.00', '78170397.00', 5112, '1018'),
(3422, 'Main Account', 'Income', 'Deposit', '100.00', '1432', '1049', 1869, 0, 'Check', '', 'Cleared', 'Invoice 5326 Payment', '', '0.00', '2017-03-15', '0.00', '100.00', '78170497.00', 5326, '1024'),
(3423, 'Main Account', 'Income', 'Rent', '9000.00', '1432', '1049', 1869, 0, 'Check', '', 'Cleared', 'Invoice 5325 Payment', '', '0.00', '2017-03-15', '0.00', '9000.00', '78179497.00', 5325, '1024'),
(3424, 'Main Account', 'Income', 'Rent', '15000.00', '1644', '1058', 1841, 0, 'MPESA', '', 'Cleared', 'Invoice 5275 Payment', '', '0.00', '2017-03-16', '0.00', '15000.00', '78194497.00', 5275, '1026'),
(3425, 'Main Account', 'Income', 'Rent', '16000.00', '1615', '1058', 1815, 0, 'MPESA', '', 'Cleared', 'Invoice 5252 Payment', '', '0.00', '2017-03-16', '0.00', '16000.00', '78210497.00', 5252, '1026'),
(3426, 'Main Account', 'Income', 'Rent', '42000.00', '1208', '1031', 1614, 0, 'MPESA', '', 'Cleared', 'Invoice 5088 Payment', '', '0.00', '2017-03-16', '0.00', '42000.00', '78252497.00', 5088, '1015'),
(3427, 'Main Account', 'Income', 'Rent', '70000.00', '1179', '1035', 1133, 0, 'Debit', '', 'Cleared', 'Invoice 5047 Payment', '', '0.00', '2017-03-16', '0.00', '70000.00', '78322497.00', 5047, '1015'),
(3428, 'Main Account', 'Income', 'Rent', '12000.00', '1404', '1049', 1665, 0, 'Debit', '', 'Cleared', 'Invoice 4963 Payment', '', '0.00', '2017-03-16', '0.00', '12000.00', '78334497.00', 4963, '1024'),
(3429, 'Main Account', 'Income', 'Rent', '13000.00', '1117', '1036', 1655, 0, 'MPESA', '', 'Cleared', 'Invoice 4912 Payment', '', '0.00', '2017-03-16', '0.00', '13000.00', '78347497.00', 4912, '1021'),
(3430, 'Main Account', 'Income', 'Rent', '50000.00', '1177', '1035', 1316, 0, 'Check', '', 'Cleared', 'Invoice 5145 Payment', '', '0.00', '2017-03-16', '0.00', '50000.00', '78397497.00', 5145, '1015'),
(3431, 'Main Account', 'Expense', 'Repairs & Maintenance', '4000.00', '0', '1040', 0, 0, 'Cash', '', 'Cleared', 'Control Box + sOCKET+ labour', '', '0.00', '2017-03-16', '4000.00', '0.00', '78393497.00', 0, ''),
(3432, 'Main Account', 'Income', 'Deposit', '76000.00', '1130', '1029', 1733, 0, '', '', 'Cleared', 'Invoice 5329 Payment', '', '0.00', '2017-03-16', '0.00', '76000.00', '78469497.00', 5329, '1015'),
(3433, 'Main Account', 'Income', 'Rent', '38000.00', '1130', '1029', 1733, 0, 'Cash', '', 'Cleared', 'Invoice 5330 Payment', '', '0.00', '2017-03-17', '0.00', '38000.00', '78507497.00', 5330, '1015'),
(3434, 'Main Account', 'Income', 'Rent', '16500.00', '1226', '1026', 1489, 0, 'Cash', '', 'Cleared', 'Invoice 5327 Payment', '', '0.00', '2017-03-17', '0.00', '16500.00', '78523997.00', 5327, '1015'),
(3435, 'Main Account', 'Income', 'Rent', '12500.00', '1478', '1049', 1617, 0, 'MPESA', '', 'Cleared', 'Invoice 4929 Payment', '', '0.00', '2017-03-17', '0.00', '12500.00', '78536497.00', 4929, '1024'),
(3436, 'Main Account', 'Income', 'Rent', '3500.00', '1560', '1056', 1678, 0, 'MPESA', '', 'Cleared', 'Invoice 4221 Payment', '', '0.00', '2017-03-17', '0.00', '3500.00', '78539997.00', 4221, '1025'),
(3437, 'Main Account', 'Income', 'Rent', '15000.00', '1560', '1056', 1678, 0, 'MPESA', '', 'Cleared', 'Invoice 4331 Payment', '', '0.00', '2017-03-17', '0.00', '15000.00', '78554997.00', 4331, '1025'),
(3438, 'Main Account', 'Income', 'Rent', '3500.00', '1560', '1056', 1678, 0, 'MPESA', '', 'Cleared', 'Invoice 4940 Payment', '', '0.00', '2017-03-17', '0.00', '3500.00', '78558497.00', 4940, '1025'),
(3439, 'Main Account', 'Income', 'Rent', '26000.00', '1674', '1060', 1766, 0, 'MPESA', '', 'Cleared', 'Invoice 5204 Payment', '', '0.00', '2017-03-17', '0.00', '26000.00', '78584497.00', 5204, '1026'),
(3440, 'Main Account', 'Income', 'Rent', '25000.00', '1545', '1026', 1228, 0, 'MPESA', '', 'Cleared', 'Invoice 4487 Payment', '', '0.00', '2017-03-17', '0.00', '25000.00', '78609497.00', 4487, '1015'),
(3441, 'Main Account', 'Income', 'Uncategorized', '55000.00', '', '', 1856, 0, 'Cash', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-17', '0.00', '55000.00', '78664497.00', 0, ''),
(3442, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1174, 0, 'Check', 'KCB 156300', 'Cleared', 'APRIL', '', '0.00', '2017-03-17', '0.00', '16500.00', '78680997.00', 0, ''),
(3443, 'Main Account', 'Income', 'Rent', '4000.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 3519 Payment', '', '0.00', '2017-03-17', '0.00', '4000.00', '78684997.00', 3519, '1015'),
(3444, 'Main Account', 'Income', 'Rent', '5000.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 3861 Payment', '', '0.00', '2017-03-17', '0.00', '5000.00', '78689997.00', 3861, '1015'),
(3445, 'Main Account', 'Expense', 'Repairs & Maintenance', '6300.00', '0', '1057', 0, 0, '', '', 'Cleared', 'Doors Locks, padlocks + labour', '', '0.00', '2017-03-17', '6300.00', '0.00', '78683697.00', 0, ''),
(3446, 'Main Account', 'Expense', 'Repairs & Maintenance', '6300.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'Doors Locks, padlocks + labour', '', '0.00', '2017-03-17', '6300.00', '0.00', '78677397.00', 0, ''),
(3447, 'Main Account', 'Expense', 'Repairs & Maintenance', '1300.00', '0', '1027', 0, 0, 'Cash', '', 'Cleared', 'grill works', '', '0.00', '2017-03-17', '1300.00', '0.00', '78676097.00', 0, ''),
(3448, 'Main Account', 'Expense', 'Repairs & Maintenance', '2600.00', '0', '1060', 0, 0, 'Cash', '', 'Cleared', 'grill works', '', '0.00', '2017-03-17', '2600.00', '0.00', '78673497.00', 0, ''),
(3449, 'Main Account', 'Expense', 'Repairs & Maintenance', '1800.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'Door lock only', '', '0.00', '2017-03-17', '1800.00', '0.00', '78671697.00', 0, ''),
(3450, 'Main Account', 'Expense', 'Repairs & Maintenance', '1800.00', '0', '1056', 0, 0, 'Cash', '', 'Cleared', 'Door lock only', '', '0.00', '2017-03-17', '1800.00', '0.00', '78669897.00', 0, ''),
(3451, 'Main Account', 'Expense', 'Repairs & Maintenance', '1800.00', '0', '1059', 0, 0, 'Cash', '', 'Cleared', 'Door lock only', '', '0.00', '2017-03-17', '1800.00', '0.00', '78668097.00', 0, ''),
(3452, 'Main Account', 'Expense', 'Repairs & Maintenance', '4000.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Grillworks to borehole cage', '', '0.00', '2017-03-17', '4000.00', '0.00', '78664097.00', 0, ''),
(3453, 'Main Account', 'Income', 'Rent', '11500.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 3861 Payment', '', '0.00', '2017-03-18', '0.00', '11500.00', '78675597.00', 3861, '1015'),
(3454, 'Main Account', 'Income', 'Rent', '16500.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 4200 Payment', '', '0.00', '2017-03-18', '0.00', '16500.00', '78692097.00', 4200, '1015'),
(3455, 'Main Account', 'Income', 'Rent', '16500.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 4582 Payment', '', '0.00', '2017-03-18', '0.00', '16500.00', '78708597.00', 4582, '1015'),
(3456, 'Main Account', 'Income', 'Rent', '500.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 5148 Payment', '', '0.00', '2017-03-18', '0.00', '500.00', '78709097.00', 5148, '1015'),
(3457, 'Main Account', 'Income', 'Rent', '5000.00', '1312', '1026', 1394, 0, 'MPESA', '', 'Cleared', 'Invoice 4547 Payment', '', '0.00', '2017-03-18', '0.00', '5000.00', '78714097.00', 4547, '1015'),
(3458, 'Main Account', 'Income', 'Rent', '35000.00', '1312', '1026', 1394, 0, 'MPESA', '', 'Cleared', 'Invoice 5113 Payment', '', '0.00', '2017-03-18', '0.00', '35000.00', '78749097.00', 5113, '1015'),
(3459, 'Main Account', 'Income', 'Rent', '60000.00', '1168', '1035', 1342, 0, 'MPESA', '', 'Cleared', 'Invoice 4943 Payment', '', '0.00', '2017-03-18', '0.00', '60000.00', '78809097.00', 4943, '1015'),
(3460, 'Main Account', 'Expense', 'Repairs & Maintenance', '15000.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', '1 pump 1hz power', '', '0.00', '2017-03-20', '15000.00', '0.00', '78794097.00', 0, ''),
(3461, 'Main Account', 'Income', 'Rent', '15300.00', '1645', '1059', 1739, 0, 'MPESA', '', 'Cleared', 'Invoice 5177 Payment', '', '0.00', '2017-03-20', '0.00', '15300.00', '78809397.00', 5177, '1027'),
(3462, 'Main Account', 'Income', 'Rent', '16500.00', '1553', '1026', 1492, 0, 'MPESA', '', 'Cleared', 'Invoice 4364 Payment', '', '0.00', '2017-03-20', '0.00', '16500.00', '78825897.00', 4364, '1015'),
(3463, 'Main Account', 'Expense', 'Repairs & Maintenance', '9000.00', '0', '1030', 0, 0, 'Cash', '', 'Cleared', 'Replace Shower&Kitchen mixers + labour', '', '0.00', '2017-03-22', '9000.00', '0.00', '78816897.00', 0, ''),
(3464, 'Main Account', 'Income', 'Rent', '32000.00', '1330', '1040', 1547, 0, 'Cash', '', 'Cleared', 'Invoice 5130 Payment', '', '0.00', '2017-03-22', '0.00', '32000.00', '78848897.00', 5130, '1015'),
(3465, 'Main Account', 'Income', 'Rent', '8000.00', '1463', '1049', 1622, 0, 'Cash', '', 'Cleared', 'Invoice 4897 Payment', '', '0.00', '2017-03-22', '0.00', '8000.00', '78856897.00', 4897, '1024'),
(3466, 'Main Account', 'Income', 'Rent', '13000.00', '1147', '1032', 1580, 0, 'Cash', '', 'Cleared', 'Invoice 5045 Payment', '', '0.00', '2017-03-22', '0.00', '13000.00', '78869897.00', 5045, '1016'),
(3467, 'Main Account', 'Income', 'Rent', '8000.00', '1554', '1032', 1581, 0, 'Cash', '', 'Cleared', 'Invoice 5019 Payment', '', '0.00', '2017-03-22', '0.00', '8000.00', '78877897.00', 5019, '1016'),
(3468, 'Main Account', 'Income', 'Rent', '14000.00', '1144', '1032', 1582, 0, 'Cash', '', 'Cleared', 'Invoice 4997 Payment', '', '0.00', '2017-03-22', '0.00', '14000.00', '78891897.00', 4997, '1016'),
(3470, 'Main Account', 'Income', 'Uncategorized', '20000.00', '', '', 1799, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-22', '0.00', '20000.00', '78911897.00', 0, ''),
(3471, 'Main Account', 'Income', 'Rent', '1500.00', '1514', '1054', 1520, 0, 'MPESA', '', 'Cleared', 'Invoice 4062 Payment', '', '0.00', '2017-03-22', '0.00', '1500.00', '78913397.00', 4062, '1018'),
(3472, 'Main Account', 'Income', 'Rent', '45000.00', '1535', '1038', 1603, 0, 'MPESA', '', 'Cleared', 'Invoice 5050 Payment', '', '0.00', '2017-03-22', '0.00', '45000.00', '78958397.00', 5050, '1020'),
(3473, 'Main Account', 'Income', 'Rent', '16000.00', '1639', '1058', 1837, 0, 'MPESA', '', 'Cleared', 'Invoice 4818 Payment', '', '0.00', '2017-03-22', '0.00', '16000.00', '78974397.00', 4818, '1026'),
(3474, 'Main Account', 'Income', 'Rent', '16000.00', '1643', '1058', 1840, 0, 'MPESA', '', 'Cleared', 'Invoice 5274 Payment', '', '0.00', '2017-03-22', '0.00', '16000.00', '78990397.00', 5274, '1026'),
(3475, 'Main Account', 'Income', 'Rent', '20000.00', '1664', '1059', 1755, 0, 'MPESA', '', 'Cleared', 'Invoice 5193 Payment', '', '0.00', '2017-03-22', '0.00', '20000.00', '79010397.00', 5193, '1027'),
(3476, 'Main Account', 'Income', 'Rent', '17500.00', '1222', '1026', 1698, 0, 'MPESA', '', 'Cleared', 'Invoice 4891 Payment', '', '0.00', '2017-03-22', '0.00', '17500.00', '79027897.00', 4891, '1015'),
(3477, 'Main Account', 'Income', 'Rent', '42000.00', '1218', '1031', 1323, 0, 'MPESA', '', 'Cleared', 'Invoice 4183 Payment', '', '0.00', '2017-03-22', '0.00', '42000.00', '79069897.00', 4183, '1015'),
(3478, 'Main Account', 'Income', 'Rent', '42000.00', '1218', '1031', 1323, 0, 'MPESA', '', 'Cleared', 'Invoice 5133 Payment', '', '0.00', '2017-03-22', '0.00', '42000.00', '79111897.00', 5133, '1015'),
(3479, 'Main Account', 'Income', 'Rent', '18000.00', '1193', '1034', 1567, 0, 'Cash', '', 'Cleared', 'Invoice 4911 Payment', '', '0.00', '2017-03-22', '0.00', '18000.00', '79129897.00', 4911, '1016'),
(3480, 'Main Account', 'Income', 'Rent', '50000.00', '1174', '1035', 1722, 0, 'Cash', '', 'Cleared', 'Invoice 4878 Payment', '', '0.00', '2017-03-22', '0.00', '50000.00', '79179897.00', 4878, '1015'),
(3481, 'Main Account', 'Income', 'Rent', '19000.00', '1658', '1059', 1751, 0, 'MPESA', '', 'Cleared', 'Invoice 5189 Payment', '', '0.00', '2017-03-22', '0.00', '19000.00', '79198897.00', 5189, '1027'),
(3482, 'Main Account', 'Income', 'Rent', '26000.00', '1093', '1039', 1437, 0, 'MPESA', '', 'Cleared', 'Invoice 5110 Payment', '', '0.00', '2017-03-22', '0.00', '26000.00', '79224897.00', 5110, '1015'),
(3483, 'Main Account', 'Income', 'Rent', '13000.00', '1116', '1036', 1464, 0, 'MPESA', '', 'Cleared', 'Invoice 5095 Payment', '', '0.00', '2017-03-23', '0.00', '13000.00', '79237897.00', 5095, '1021'),
(3484, 'Main Account', 'Income', 'Rent', '13000.00', '1388', '1049', 1666, 0, 'MPESA', '', 'Cleared', 'Invoice 4287 Payment', '', '0.00', '2017-03-23', '0.00', '13000.00', '79250897.00', 4287, '1024'),
(3485, 'Main Account', 'Income', 'Rent', '22000.00', '1342', '1044', 1541, 0, 'Cash', '', 'Cleared', 'Invoice 5083 Payment', '', '0.00', '2017-03-23', '0.00', '22000.00', '79272897.00', 5083, '1021'),
(3486, 'Main Account', 'Income', 'Rent', '16000.00', '1194', '1034', 1566, 0, 'Cash', '', 'Cleared', 'Invoice 4996 Payment', '', '0.00', '2017-03-23', '0.00', '16000.00', '79288897.00', 4996, '1016'),
(3487, 'Main Account', 'Income', 'Rent', '20000.00', '1527', '1026', 1604, 0, 'MPESA', '', 'Cleared', 'Invoice 4979 Payment', '', '0.00', '2017-03-24', '0.00', '20000.00', '79308897.00', 4979, '1015'),
(3488, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1690, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-24', '0.00', '26000.00', '79334897.00', 0, ''),
(3489, 'Main Account', 'Expense', 'Supplies', '1500.00', '0', '1031', 0, 0, 'MPESA', '', 'Cleared', 'additional token', '', '0.00', '2017-03-24', '1500.00', '0.00', '79333397.00', 0, ''),
(3490, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1231, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-24', '0.00', '16500.00', '79349897.00', 0, ''),
(3491, 'Main Account', 'Income', 'Rent', '17000.00', '1287', '1026', 1118, 0, 'Cash', '', 'Cleared', 'Invoice 5051 Payment', '', '0.00', '2017-03-25', '0.00', '17000.00', '79366897.00', 5051, '1015'),
(3492, 'Main Account', 'Income', 'Rent', '16500.00', '1294', '1026', 1101, 0, 'MPESA', '', 'Cleared', 'Invoice 5076 Payment', '', '0.00', '2017-03-27', '0.00', '16500.00', '79383397.00', 5076, '1015'),
(3493, 'Main Account', 'Income', 'Rent', '19300.00', '1578', '1058', 1781, 0, 'MPESA', '', 'Cleared', 'Invoice 5219 Payment', '', '0.00', '2017-03-27', '0.00', '19300.00', '79402697.00', 5219, '1026'),
(3494, 'Main Account', 'Income', 'Rent', '12000.00', '1158', '1027', 1348, 0, 'MPESA', '', 'Cleared', 'Invoice 5069 Payment', '', '0.00', '2017-03-27', '0.00', '12000.00', '79414697.00', 5069, '1024'),
(3495, 'Main Account', 'Income', 'Uncategorized', '14000.00', '', '', 1835, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-27', '0.00', '14000.00', '79428697.00', 0, ''),
(3496, 'Main Account', 'Income', 'Uncategorized', '25000.00', '', '', 1767, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-27', '0.00', '25000.00', '79453697.00', 0, ''),
(3497, 'Main Account', 'Income', 'Uncategorized', '24000.00', '', '', 1263, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-27', '0.00', '24000.00', '79477697.00', 0, ''),
(3498, 'Main Account', 'Income', 'Rent', '34485.00', '1577', '1058', 1780, 0, 'Check', '', 'Cleared', 'Invoice 4706 Payment', '', '0.00', '2017-03-27', '0.00', '34485.00', '79512182.00', 4706, '1026'),
(3499, 'Main Account', 'Income', 'Rent', '34485.00', '1577', '1058', 1780, 0, 'Check', '', 'Cleared', 'Invoice 5218 Payment', '', '0.00', '2017-03-27', '0.00', '34485.00', '79546667.00', 5218, '1026'),
(3500, 'Main Account', 'Income', 'Rent', '34485.00', '1576', '1058', 1779, 0, 'Check', '', 'Cleared', 'Invoice 4704 Payment', '', '0.00', '2017-03-27', '0.00', '34485.00', '79581152.00', 4704, '1026'),
(3501, 'Main Account', 'Income', 'Rent', '34485.00', '1576', '1058', 1779, 0, 'Check', '', 'Cleared', 'Invoice 5217 Payment', '', '0.00', '2017-03-27', '0.00', '34485.00', '79615637.00', 5217, '1026'),
(3502, 'Main Account', 'Income', 'Rent', '38000.00', '1130', '1029', 1733, 0, 'Cash', '', 'Cleared', 'Invoice 5328 Payment', '', '0.00', '2017-03-27', '0.00', '38000.00', '79653637.00', 5328, '1015'),
(3503, 'Main Account', 'Income', 'Rent', '10000.00', '1384', '1049', 1692, 0, 'Cash', '', 'Cleared', 'Invoice 4884 Payment', '', '0.00', '2017-03-27', '0.00', '10000.00', '79663637.00', 4884, '1024'),
(3504, 'Main Account', 'Income', 'Rent', '13000.00', '1383', '1049', 1610, 0, 'Cash', '', 'Cleared', 'Invoice 5105 Payment', '', '0.00', '2017-03-27', '0.00', '13000.00', '79676637.00', 5105, '1024'),
(3505, 'Main Account', 'Income', 'Rent', '20000.00', '1601', '1058', 1811, 0, 'MPESA', '', 'Cleared', 'Invoice 5248 Payment', '', '0.00', '2017-03-27', '0.00', '20000.00', '79696637.00', 5248, '1026'),
(3506, 'Main Account', 'Income', 'Uncategorized', '27500.00', '', '', 1774, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-28', '0.00', '27500.00', '79724137.00', 0, ''),
(3507, 'Main Account', 'Expense', 'Repairs & Maintenance', '2000.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'unblocked sewer to county', '', '0.00', '2017-03-29', '2000.00', '0.00', '79722137.00', 0, ''),
(3508, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1233, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-29', '0.00', '16500.00', '79738637.00', 0, ''),
(3509, 'Main Account', 'Income', 'Rent', '16000.00', '1363', '1049', 1295, 0, 'MPESA', '', 'Cleared', 'Invoice 4476 Payment', '', '0.00', '2017-03-29', '0.00', '16000.00', '79754637.00', 4476, '1024'),
(3510, 'Main Account', 'Income', 'Rent', '12000.00', '1390', '1049', 1671, 0, 'MPESA', '', 'Cleared', 'Invoice 4593 Payment', '', '0.00', '2017-03-29', '0.00', '12000.00', '79766637.00', 4593, '1024'),
(3511, 'Main Account', 'Income', 'Uncategorized', '17000.00', '', '', 1155, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-29', '0.00', '17000.00', '79783637.00', 0, ''),
(3512, 'Main Account', 'Expense', 'Supplies', '680.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'soaps,mops,broom,fagionyasi', '', '0.00', '2017-03-29', '680.00', '0.00', '79782957.00', 0, ''),
(3513, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1066, 0, 'Electronic Transfer', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-29', '0.00', '16500.00', '79799457.00', 0, ''),
(3514, 'Main Account', 'Income', 'Uncategorized', '17500.00', '', '', 1577, 0, 'Cash', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-29', '0.00', '17500.00', '79816957.00', 0, ''),
(3515, 'Main Account', 'Income', 'Uncategorized', '9000.00', '', '', 1628, 0, 'Cash', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-29', '0.00', '9000.00', '79825957.00', 0, ''),
(3516, 'Main Account', 'Income', 'Uncategorized', '17000.00', '', '', 1154, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-29', '0.00', '17000.00', '79842957.00', 0, ''),
(3517, 'Main Account', 'Expense', 'Repairs & Maintenance', '16400.00', '0', '1057', 0, 0, 'Cash', '', 'Cleared', 'Paints + Labour 1A,2A,3A', '', '0.00', '2017-03-29', '16400.00', '0.00', '79826557.00', 0, ''),
(3518, 'Main Account', 'Income', 'Rent', '28000.00', '1139', '1029', 1136, 0, 'Check', '', 'Cleared', 'Invoice 5075 Payment', '', '0.00', '2017-03-29', '0.00', '28000.00', '79854557.00', 5075, '1015'),
(3519, 'Main Account', 'Income', 'Uncategorized', '56000.00', '', '', 1136, 0, 'Check', '', 'Cleared', 'APRIL , MAY', '', '0.00', '2017-03-29', '0.00', '56000.00', '79910557.00', 0, ''),
(3520, 'Main Account', 'Income', 'Uncategorized', '22000.00', '', '', 1535, 0, 'Check', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-29', '0.00', '22000.00', '79932557.00', 0, ''),
(3521, 'Main Account', 'Income', 'Uncategorized', '17500.00', '', '', 1675, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-29', '0.00', '17500.00', '79950057.00', 0, ''),
(3522, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1412, 0, 'Electronic Transfer', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-29', '0.00', '26000.00', '79976057.00', 0, ''),
(3523, 'Main Account', 'Income', 'Uncategorized', '28000.00', '', '', 1322, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-30', '0.00', '28000.00', '80004057.00', 0, ''),
(3524, 'Main Account', 'Income', 'Rent', '21175.00', '1588', '1058', 1791, 0, 'Cash', '', 'Cleared', 'Invoice 5229 Payment', '', '0.00', '2017-03-30', '0.00', '21175.00', '80025232.00', 5229, '1026'),
(3525, 'Main Account', 'Income', 'Rent', '100000.00', '1356', '1047', 1612, 0, 'Cash', '', 'Cleared', 'Invoice 5103 Payment', '', '0.00', '2017-03-30', '0.00', '100000.00', '80125232.00', 5103, '1015'),
(3526, 'Main Account', 'Income', 'Rent', '35000.00', '1282', '1026', 1861, 0, 'Check', '', 'Cleared', 'Invoice 5305 Payment', '', '0.00', '2017-03-30', '0.00', '35000.00', '80160232.00', 5305, '1015'),
(3527, 'Main Account', 'Income', 'Rent', '75000.00', '1348', '1042', 1128, 0, 'Check', '', 'Cleared', 'Invoice 5023 Payment', '', '0.00', '2017-03-30', '0.00', '75000.00', '80235232.00', 5023, '1015'),
(3528, 'Main Account', 'Income', 'Rent', '28000.00', '1335', '1040', 1399, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 5092 Payment', '', '0.00', '2017-03-30', '0.00', '28000.00', '80263232.00', 5092, '1015'),
(3529, 'Main Account', 'Income', 'Rent', '13000.00', '1361', '1049', 1853, 0, 'MPESA', '', 'Cleared', 'Invoice 5312 Payment', '', '0.00', '2017-03-30', '0.00', '13000.00', '80276232.00', 5312, '1024'),
(3530, 'Main Account', 'Income', 'Uncategorized', '17500.00', '', '', 1689, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-30', '0.00', '17500.00', '80293732.00', 0, ''),
(3531, 'Main Account', 'Income', 'Uncategorized', '16000.00', '', '', 1509, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-30', '0.00', '16000.00', '80309732.00', 0, ''),
(3532, 'Main Account', 'Income', 'Uncategorized', '12000.00', '', '', 1726, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-30', '0.00', '12000.00', '80321732.00', 0, ''),
(3533, 'Main Account', 'Income', 'Rent', '12500.00', '1272', '1026', 1231, 0, 'MPESA', '', 'Cleared', 'Invoice 4583 Payment', '', '0.00', '2017-03-31', '0.00', '12500.00', '80334232.00', 4583, '1015'),
(3534, 'Main Account', 'Income', 'Rent', '45000.00', '1533', '1038', 1713, 0, 'MPESA', '', 'Cleared', 'Invoice 4871 Payment', '', '0.00', '2017-03-31', '0.00', '45000.00', '80379232.00', 4871, '1020'),
(3535, 'Main Account', 'Income', 'Uncategorized', '20000.00', '', '', 1809, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-31', '0.00', '20000.00', '80399232.00', 0, ''),
(3536, 'Main Account', 'Income', 'Rent', '17500.00', '1242', '1026', 1696, 0, 'MPESA', '', 'Cleared', 'Invoice 4856 Payment', '', '0.00', '2017-03-31', '0.00', '17500.00', '80416732.00', 4856, '1015'),
(3537, 'Main Account', 'Expense', 'Repairs & Maintenance', '4800.00', '0', '1058', 0, 0, 'Cash', '', 'Cleared', 'Whitewash, f19 and f21', '', '0.00', '2017-03-31', '4800.00', '0.00', '80411932.00', 0, ''),
(3538, 'Main Account', 'Income', 'Uncategorized', '20000.00', '', '', 1750, 0, 'MPESA', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-31', '0.00', '20000.00', '80431932.00', 0, ''),
(3539, 'Main Account', 'Income', 'Uncategorized', '16500.00', '', '', 1559, 0, 'Cash', '', 'Cleared', 'APRIL', '', '0.00', '2017-03-31', '0.00', '16500.00', '80448432.00', 0, ''),
(3540, 'Main Account', 'Income', 'Rent', '12000.00', '', '', 1349, 0, 'Cash', '', 'Cleared', 'APRIL', '', '0.00', '2017-04-01', '0.00', '12000.00', '80460432.00', 0, '');
