INSERT INTO `sys_logs` (`id`, `date`, `type`, `description`, `userid`, `ip`) VALUES
(6456, '2017-04-04 14:25:00', 'Admin', 'New Deposit: Invoice 5361 Payment [TrID: 3688 | Amount: 38000]', 2, '154.70.2.102'),
(6457, '2017-04-04 14:47:34', 'Admin', 'New Deposit: Invoice 4357 Payment [TrID: 3689 | Amount: 10000]', 2, '154.70.2.102'),
(6458, '2017-04-04 14:48:36', 'Admin', 'New Deposit: Invoice 4957 Payment [TrID: 3690 | Amount: 10000]', 2, '154.70.2.102'),
(6459, '2017-04-04 14:51:26', 'Admin', 'New Deposit: Invoice 5437 Payment [TrID: 3691 | Amount: 10000]', 2, '154.70.2.102'),
(6460, '2017-04-04 15:03:53', 'Admin', 'New Deposit: Invoice 5531 Payment [TrID: 3692 | Amount: 22000]', 2, '154.70.2.102'),
(6461, '2017-04-04 15:21:38', 'Admin', 'New Tenant Added Lilian Wahiga Kameno [CID: 1871]', 2, '154.70.2.102'),
(6462, '2017-04-04 15:27:24', 'Admin', 'New Lease Added for Lilian Wahiga Kameno [CID: 1313]', 2, '154.70.2.102'),
(6463, '2017-04-04 15:28:19', 'Admin', 'New Deposit: Invoice 5467 Payment [TrID: 3693 | Amount: 17500]', 2, '154.70.2.102'),
(6464, '2017-04-04 15:35:03', 'Admin', 'New Deposit: Invoice 5469 Payment [TrID: 3694 | Amount: 16500]', 2, '154.70.2.102'),
(6465, '2017-04-04 15:40:42', 'Admin', 'New Deposit: Invoice 5772 Payment [TrID: 3695 | Amount: 12500]', 2, '154.70.2.102'),
(6466, '2017-04-04 15:41:50', 'Admin', 'New Deposit: Invoice 5773 Payment [TrID: 3696 | Amount: 25000]', 2, '154.70.2.102'),
(6467, '2017-04-04 16:12:38', 'Admin', 'New Tenant Added Benjamin Kibutu Karuria [CID: 1872]', 2, '154.70.2.102'),
(6468, '2017-04-04 16:13:22', 'Admin', 'New Deposit: Invoice 5589 Payment [TrID: 3697 | Amount: 45000]', 2, '154.70.2.102'),
(6469, '2017-04-04 16:18:50', 'Admin', 'New Lease Added for Benjamin Kibutu Karuria [CID: 1543]', 2, '154.70.2.102'),
(6470, '2017-04-04 16:23:39', 'Admin', 'New Deposit: Invoice 5774 Payment [TrID: 3698 | Amount: 40000]', 2, '154.70.2.102'),
(6471, '2017-04-04 16:24:46', 'Admin', 'New Deposit: Invoice 5775 Payment [TrID: 3699 | Amount: 80000]', 2, '154.70.2.102'),
(6472, '2017-04-04 16:45:19', 'Admin', 'New Tenant Added Hayam Abubakar Awes [CID: 1873]', 2, '154.70.2.102'),
(6473, '2017-04-04 16:46:48', 'Admin', 'New Lease Added for Hayam Abubakar Awes [CID: 1290]', 2, '154.70.2.102'),
(6474, '2017-04-04 17:01:21', 'Admin', 'New Deposit: Invoice 5777 Payment [TrID: 3700 | Amount: 35000]', 2, '154.70.2.102'),
(6475, '2017-04-04 17:03:10', 'Admin', 'New Deposit: Invoice 5776 Payment [TrID: 3701 | Amount: 17500]', 2, '154.70.2.102'),
(6476, '2017-04-04 17:06:26', 'Admin', 'New Tenant Added Maria Teresa Ruguru [CID: 1874]', 2, '154.70.2.102'),
(6477, '2017-04-04 17:09:46', 'Admin', 'New Lease Added for Maria Teresa Ruguru [CID: 1611]', 2, '154.70.2.102'),
(6478, '2017-04-04 17:13:16', 'Admin', 'New Deposit: Invoice 5779 Payment [TrID: 3702 | Amount: 34000]', 2, '154.70.2.102'),
(6479, '2017-04-04 17:14:40', 'Admin', 'New Deposit: Invoice 5778 Payment [TrID: 3703 | Amount: 17000]', 2, '154.70.2.102'),
(6480, '2017-04-04 17:18:01', 'Admin', 'New Tenant Added Boniface Mweri Dede [CID: 1875]', 2, '154.70.2.102'),
(6481, '2017-04-04 17:19:30', 'Admin', 'New Lease Added for Boniface Mweri Dede [CID: 1607]', 2, '154.70.2.102'),
(6482, '2017-04-04 17:22:00', 'Admin', 'New Deposit: Invoice 5781 Payment [TrID: 3704 | Amount: 40000]', 2, '154.70.2.102'),
(6483, '2017-04-04 17:23:51', 'Admin', 'New Deposit: Invoice 5780 Payment [TrID: 3705 | Amount: 20000]', 2, '154.70.2.102'),
(6484, '2017-04-04 17:30:29', 'Admin', 'New Tenant Added Rose Margaret Wambeti Muriithi [CID: 1876]', 2, '154.70.2.102'),
(6485, '2017-04-04 17:35:12', 'Admin', 'New Lease Added for Rose Margaret Wambeti Muriithi [CID: 1487]', 2, '154.70.2.102'),
(6486, '2017-04-04 17:39:55', 'Admin', 'New Deposit: Invoice 5783 Payment [TrID: 3706 | Amount: 26000]', 2, '154.70.2.102'),
(6487, '2017-04-04 17:41:39', 'Admin', 'New Deposit: Invoice 5782 Payment [TrID: 3707 | Amount: 13000]', 2, '154.70.2.102'),
(6488, '2017-04-04 17:45:07', 'Admin', 'New Tenant Added Evans Kyalo Mutemi [CID: 1877]', 2, '154.70.2.102'),
(6489, '2017-04-04 17:46:37', 'Admin', 'New Lease Added for Evans Kyalo Mutemi [CID: 1244]', 2, '154.70.2.102'),
(6490, '2017-04-04 17:50:01', 'Admin', 'New Deposit: Invoice 5785 Payment [TrID: 3708 | Amount: 12500]', 2, '154.70.2.102'),
(6491, '2017-04-04 17:56:20', 'Admin', 'New Deposit: Invoice 5784 Payment [TrID: 3709 | Amount: 12500]', 2, '154.70.2.102'),
(6492, '2017-04-04 17:59:46', 'Admin', 'New Tenant Added Desmond Otieno Anyona [CID: 1878]', 2, '154.70.2.102'),
(6493, '2017-04-04 18:01:17', 'Admin', 'New Lease Added for Desmond Otieno Anyona [CID: 1461]', 2, '154.70.2.102'),
(6494, '2017-04-04 18:03:43', 'Admin', 'New Deposit: Invoice 5787 Payment [TrID: 3710 | Amount: 18000]', 2, '154.70.2.102'),
(6495, '2017-04-04 18:05:35', 'Admin', 'New Deposit: Invoice 5786 Payment [TrID: 3711 | Amount: 9000]', 2, '154.70.2.102'),
(6496, '2017-04-04 18:08:09', 'Admin', 'New Tenant Added Hanifa Husein Ali [CID: 1879]', 2, '154.70.2.102'),
(6497, '2017-04-04 18:12:45', 'Admin', 'New Lease Added for Hanifa Husein Ali [CID: 1569]', 2, '154.70.2.102'),
(6498, '2017-04-05 08:59:53', 'Admin', 'New Deposit: Invoice 5337 Payment [TrID: 3712 | Amount: 35000]', 2, '154.70.2.102'),
(6499, '2017-04-05 09:18:56', 'Admin', 'New Deposit: Invoice 5788 Payment [TrID: 3713 | Amount: 18000]', 2, '154.70.2.102'),
(6500, '2017-04-05 09:19:50', 'Admin', 'New Deposit: Invoice 5789 Payment [TrID: 3714 | Amount: 36000]', 2, '154.70.2.102'),
(6501, '2017-04-05 09:22:20', 'Admin', 'New Tenant Added shaffi Yahya Kibwana254 [CID: 1880]', 2, '154.70.2.102'),
(6502, '2017-04-05 09:25:07', 'Admin', 'New Lease Added for shaffi Yahya Kibwana [CID: 1380]', 2, '154.70.2.102'),
(6503, '2017-04-05 09:36:46', 'Admin', 'New Deposit: Invoice 5791 Payment [TrID: 3715 | Amount: 24000]', 2, '154.70.2.102'),
(6504, '2017-04-05 09:38:20', 'Admin', 'New Deposit: Invoice 5790 Payment [TrID: 3716 | Amount: 12000]', 2, '154.70.2.102'),
(6505, '2017-04-05 09:41:07', 'Admin', 'New Tenant Added Meron Okbazghi Gebreamlak [CID: 1881]', 2, '154.70.2.102'),
(6506, '2017-04-05 09:48:07', 'Admin', 'New Lease Added for Meron Okbazghi Gebreamlak [CID: 1141]', 2, '154.70.2.102'),
(6507, '2017-04-05 09:51:40', 'Admin', 'New Deposit: Invoice 5793 Payment [TrID: 3717 | Amount: 70000]', 2, '154.70.2.102'),
(6508, '2017-04-05 09:53:24', 'Admin', 'New Deposit: Invoice 5792 Payment [TrID: 3718 | Amount: 35000]', 2, '154.70.2.102'),
(6509, '2017-04-05 10:06:05', 'Admin', 'Lease Closed ', 2, '154.70.2.102'),
(6510, '2017-04-05 10:06:58', 'Admin', 'New Deposit: Invoice 5757 Payment [TrID: 3719 | Amount: 17500]', 2, '154.70.2.102'),
(6511, '2017-04-05 10:28:50', 'Admin', 'New Deposit: Invoice 5505 Payment [TrID: 3720 | Amount: 25000]', 2, '154.70.2.102'),
(6512, '2017-04-05 10:35:02', 'Admin', 'New Expense: Caretaker - March\'17 [TrID: 3721 | Amount: 15000]', 2, '154.70.2.102'),
(6513, '2017-04-05 10:43:19', 'Admin', 'New Deposit: Invoice 5442 Payment [TrID: 3722 | Amount: 20000]', 2, '154.70.2.102'),
(6514, '2017-04-05 10:51:18', 'Admin', 'New Deposit: Invoice 5578 Payment [TrID: 3723 | Amount: 32000]', 2, '154.70.2.102'),
(6515, '2017-04-05 11:06:58', 'Admin', 'Lease Closed ', 2, '154.70.2.102'),
(6516, '2017-04-05 11:09:10', 'Admin', 'New Expense: electricity bill uptoMarch\'17 [TrID: 3724 | Amount: 4692]', 2, '154.70.2.102'),
(6517, '2017-04-05 11:10:03', 'Admin', 'New Deposit: Invoice 5402 Payment [TrID: 3725 | Amount: 25000]', 2, '154.70.2.102'),
(6518, '2017-04-05 11:14:31', 'Admin', 'New Expense: electricity bill uptoMarch\'17 [TrID: 3726 | Amount: 43971]', 2, '154.70.2.102'),
(6519, '2017-04-05 11:15:42', 'Admin', 'New Expense: electricity bill upto Mar\'17 [TrID: 3727 | Amount: 2559]', 2, '154.70.2.102'),
(6520, '2017-04-05 11:16:42', 'Admin', 'New Expense: electricity bill uptoMarch\'17 [TrID: 3728 | Amount: 9425]', 2, '154.70.2.102'),
(6521, '2017-04-05 11:18:46', 'Admin', 'New Deposit: Invoice 5564 Payment [TrID: 3729 | Amount: 22000]', 2, '154.70.2.102'),
(6522, '2017-04-05 11:32:08', 'Admin', 'New Deposit: Invoice 5331 Payment [TrID: 3730 | Amount: 13000]', 2, '154.70.2.102'),
(6523, '2017-04-05 11:46:11', 'Admin', 'New Expense: Standing Chgs FEB 16 TO March17 [TrID: 3731 | Amount: 2088]', 2, '154.70.2.102'),
(6524, '2017-04-05 12:08:28', 'Admin', 'New Deposit: Invoice 5516 Payment [TrID: 3732 | Amount: 16500]', 2, '154.70.2.102'),
(6525, '2017-04-05 12:15:00', 'Admin', 'New Deposit: Invoice 5486 Payment [TrID: 3733 | Amount: 7500]', 2, '154.70.2.102'),
(6526, '2017-04-05 13:11:12', 'Admin', 'New Deposit: Invoice 5558 Payment [TrID: 3734 | Amount: 60000]', 2, '154.70.2.102'),
(6527, '2017-04-05 13:11:59', 'Admin', 'New Deposit: Invoice 5597 Payment [TrID: 3735 | Amount: 35000]', 2, '154.70.2.102'),
(6528, '2017-04-05 13:21:55', 'Admin', 'New Deposit: Invoice 4288 Payment [TrID: 3736 | Amount: 12000]', 2, '154.70.2.102'),
(6529, '2017-04-05 13:35:28', 'Admin', 'Lease Closed ', 2, '154.70.2.102'),
(6530, '2017-04-05 13:36:12', 'Admin', 'Lease Closed ', 2, '154.70.2.102'),
(6531, '2017-04-05 13:37:01', 'Admin', 'New Deposit: Invoice 5459 Payment [TrID: 3737 | Amount: 25000]', 2, '154.70.2.102'),
(6532, '2017-04-05 13:38:14', 'Admin', 'New Deposit: Invoice 5593 Payment [TrID: 3738 | Amount: 17500]', 2, '154.70.2.102'),
(6533, '2017-04-05 13:39:02', 'Admin', 'New Deposit: Invoice 5747 Payment [TrID: 3739 | Amount: 10000]', 2, '154.70.2.102'),
(6534, '2017-04-05 13:39:46', 'Admin', 'New Deposit: Invoice 5691 Payment [TrID: 3740 | Amount: 19800]', 2, '154.70.2.102'),
(6535, '2017-04-05 13:40:43', 'Admin', 'New Deposit: Invoice 5591 Payment [TrID: 3741 | Amount: 17500]', 2, '154.70.2.102'),
(6536, '2017-04-05 13:41:25', 'Admin', 'New Deposit: Invoice 5409 Payment [TrID: 3742 | Amount: 11000]', 2, '154.70.2.102'),
(6537, '2017-04-05 13:42:16', 'Admin', 'New Deposit: Invoice 5683 Payment [TrID: 3743 | Amount: 25000]', 2, '154.70.2.102'),
(6538, '2017-04-05 13:43:03', 'Admin', 'New Deposit: Invoice 5740 Payment [TrID: 3744 | Amount: 16000]', 2, '154.70.2.102'),
(6539, '2017-04-05 13:46:00', 'Admin', 'New Deposit: Invoice 5641 Payment [TrID: 3745 | Amount: 17400]', 2, '154.70.2.102'),
(6540, '2017-04-05 13:46:47', 'Admin', 'New Deposit: Invoice 5538 Payment [TrID: 3746 | Amount: 35000]', 2, '154.70.2.102'),
(6541, '2017-04-05 13:47:39', 'Admin', 'New Deposit: Invoice 5701 Payment [TrID: 3747 | Amount: 20000]', 2, '154.70.2.102'),
(6542, '2017-04-05 13:48:25', 'Admin', 'New Deposit: Invoice 5414 Payment [TrID: 3748 | Amount: 16500]', 2, '154.70.2.102'),
(6543, '2017-04-05 13:49:15', 'Admin', 'New Deposit: Invoice 5485 Payment [TrID: 3749 | Amount: 13000]', 2, '154.70.2.102'),
(6544, '2017-04-05 13:49:58', 'Admin', 'New Deposit: Invoice 5358 Payment [TrID: 3750 | Amount: 13000]', 2, '154.70.2.102'),
(6545, '2017-04-05 14:21:00', 'Admin', 'New Deposit: Invoice 5764 Payment [TrID: 3751 | Amount: 9000]', 2, '154.70.2.102'),
(6546, '2017-04-05 14:38:20', 'Admin', 'New Deposit: Invoice 5552 Payment [TrID: 3752 | Amount: 12000]', 2, '154.70.2.102'),
(6547, '2017-04-05 14:41:14', 'Admin', 'New Deposit: Invoice 5549 Payment [TrID: 3753 | Amount: 35000]', 2, '154.70.2.102'),
(6548, '2017-04-05 14:41:53', 'Admin', 'New Deposit: Invoice 5676 Payment [TrID: 3754 | Amount: 25000]', 2, '154.70.2.102'),
(6549, '2017-04-05 14:54:38', 'Admin', 'New Deposit: Invoice 5585 Payment [TrID: 3755 | Amount: 25000]', 2, '154.70.2.102'),
(6550, '2017-04-05 16:10:15', 'Admin', 'New Deposit: Invoice 5426 Payment [TrID: 3756 | Amount: 12500]', 2, '154.70.2.102'),
(6551, '2017-04-05 16:15:07', 'Admin', 'New Deposit: Invoice 5388 Payment [TrID: 3757 | Amount: 16500]', 2, '154.70.2.102'),
(6552, '2017-04-05 16:15:46', 'Admin', 'New Deposit: Invoice 5689 Payment [TrID: 3758 | Amount: 22385]', 2, '154.70.2.102'),
(6553, '2017-04-05 16:16:33', 'Admin', 'New Deposit: Invoice 5417 Payment [TrID: 3759 | Amount: 12000]', 2, '154.70.2.102'),
(6554, '2017-04-05 16:17:13', 'Admin', 'New Deposit: Invoice 5674 Payment [TrID: 3760 | Amount: 26000]', 2, '154.70.2.102'),
(6555, '2017-04-05 16:18:29', 'Admin', 'New Deposit: Invoice 5522 Payment [TrID: 3761 | Amount: 17500]', 2, '154.70.2.102'),
(6556, '2017-04-05 16:19:06', 'Admin', 'New Deposit: Invoice 5341 Payment [TrID: 3762 | Amount: 17500]', 2, '154.70.2.102'),
(6557, '2017-04-05 16:19:46', 'Admin', 'New Deposit: Invoice 5655 Payment [TrID: 3763 | Amount: 20000]', 2, '154.70.2.102'),
(6558, '2017-04-05 16:43:08', 'Admin', 'New Deposit: Invoice 5123 Payment [TrID: 3764 | Amount: 15000]', 2, '154.70.2.102'),
(6559, '2017-04-05 17:17:02', 'Admin', 'New Deposit: Invoice 5446 Payment [TrID: 3765 | Amount: 35000]', 2, '154.70.2.102'),
(6560, '2017-04-05 17:19:16', 'Admin', 'New Deposit: Invoice 5624 Payment [TrID: 3766 | Amount: 32000]', 2, '154.70.2.102'),
(6561, '2017-04-05 17:34:27', 'Admin', 'New Deposit: Invoice 5428 Payment [TrID: 3767 | Amount: 26000]', 2, '154.70.2.102'),
(6562, '2017-04-05 20:12:03', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '105.164.63.122'),
(6563, '2017-04-05 20:17:46', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3768 | Amount: 16000]', 1, '105.164.63.122'),
(6564, '2017-04-05 21:02:32', 'Admin', 'New Expense: Garbage Collection [TrID: 3769 | Amount: 1500]', 1, '213.147.83.169'),
(6565, '2017-04-05 21:03:24', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '213.147.83.169'),
(6566, '2017-04-05 21:04:05', 'Admin', 'New Expense: Electricity [TrID: 3770 | Amount: 2000]', 1, '213.147.83.169'),
(6567, '2017-04-05 21:05:28', 'Admin', 'New Expense: Token [TrID: 3771 | Amount: 1000]', 1, '213.147.83.130'),
(6568, '2017-04-05 21:05:59', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3772 | Amount: 9000]', 1, '213.147.83.130'),
(6569, '2017-04-05 21:10:58', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3773 | Amount: 13000]', 1, '213.147.83.130'),
(6570, '2017-04-05 21:11:23', 'Admin', 'New Expense: Garbage Collection [TrID: 3774 | Amount: 2000]', 1, '213.147.83.130'),
(6571, '2017-04-05 21:12:27', 'Admin', 'New Expense: Electricity Token [TrID: 3775 | Amount: 2000]', 1, '213.147.83.130'),
(6572, '2017-04-05 21:13:03', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3776 | Amount: 26000]', 1, '213.147.83.130'),
(6573, '2017-04-05 21:13:35', 'Admin', 'New Expense: Electricity Token [TrID: 3777 | Amount: 27000]', 1, '213.147.83.130'),
(6574, '2017-04-05 21:13:35', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3778 | Amount: 26000]', 1, '213.147.83.130'),
(6575, '2017-04-05 21:13:42', 'Admin', 'New Expense: Garbage Collection [TrID: 3779 | Amount: 3000]', 1, '213.147.83.130'),
(6576, '2017-04-05 21:19:05', 'Admin', 'New Expense: Garbage Collections and soaps [TrID: 3780 | Amount: 3000]', 1, '213.147.83.130'),
(6577, '2017-04-05 21:19:05', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3781 | Amount: 34500]', 1, '213.147.83.130'),
(6578, '2017-04-05 21:35:56', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3782 | Amount: 21000]', 1, '213.147.83.130'),
(6579, '2017-04-05 21:36:52', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3783 | Amount: 12000]', 1, '213.147.83.130'),
(6580, '2017-04-05 21:36:52', 'Admin', 'New Expense: Electricity Token [TrID: 3784 | Amount: 4000]', 1, '213.147.83.130'),
(6581, '2017-04-05 21:37:49', 'Admin', 'New Expense: Electricity Token [TrID: 3785 | Amount: 5000]', 1, '213.147.83.130'),
(6582, '2017-04-05 21:43:06', 'Admin', 'New Expense: Garbage Collection and soaps [TrID: 3786 | Amount: 1500]', 1, '213.147.83.130'),
(6583, '2017-04-05 21:43:43', 'Admin', 'New Expense: Garbage Collection and soaps [TrID: 3787 | Amount: 1500]', 1, '213.147.83.130'),
(6584, '2017-04-05 21:44:21', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3788 | Amount: 16000]', 1, '213.147.83.130'),
(6585, '2017-04-05 21:49:39', 'Admin', 'New Expense: Garbage Collection [TrID: 3789 | Amount: 1500]', 1, '213.147.83.130'),
(6586, '2017-04-05 21:49:56', 'Admin', 'New Expense: Electricity Token [TrID: 3790 | Amount: 4500]', 1, '213.147.83.130'),
(6587, '2017-04-05 21:50:19', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3791 | Amount: 12000]', 1, '213.147.83.130'),
(6588, '2017-04-05 21:50:50', 'Admin', 'New Expense: Garbage Collection [TrID: 3792 | Amount: 1000]', 1, '213.147.83.130'),
(6589, '2017-04-05 21:52:00', 'Admin', 'New Expense: Electricity Token [TrID: 3793 | Amount: 2000]', 1, '213.147.83.130'),
(6590, '2017-04-05 21:52:29', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3794 | Amount: 16000]', 1, '213.147.83.130'),
(6591, '2017-04-05 21:53:43', 'Admin', 'New Expense: Electricity Token [TrID: 3795 | Amount: 1000]', 1, '213.147.83.130'),
(6592, '2017-04-05 21:53:43', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3796 | Amount: 7000]', 1, '213.147.83.130'),
(6593, '2017-04-05 21:53:44', 'Admin', 'New Expense: Garbage Collection [TrID: 3797 | Amount: 1000]', 1, '213.147.83.130'),
(6594, '2017-04-05 21:55:30', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3798 | Amount: 12000]', 1, '213.147.83.130'),
(6595, '2017-04-05 21:55:54', 'Admin', 'New Expense: Garbage Collection and soaps [TrID: 3799 | Amount: 1500]', 1, '213.147.83.130'),
(6596, '2017-04-05 21:56:13', 'Admin', 'New Expense: Electricity Token [TrID: 3800 | Amount: 5000]', 1, '213.147.83.130'),
(6597, '2017-04-05 21:56:49', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3801 | Amount: 12000]', 1, '213.147.83.130'),
(6598, '2017-04-05 21:57:07', 'Admin', 'New Expense: Garbage Collection and soaps [TrID: 3802 | Amount: 1000]', 1, '213.147.83.130'),
(6599, '2017-04-05 21:57:24', 'Admin', 'New Expense: Electricity Token [TrID: 3803 | Amount: 1000]', 1, '213.147.83.130'),
(6600, '2017-04-05 21:57:46', 'Admin', 'New Expense: Diesel for generator [TrID: 3804 | Amount: 4000]', 1, '213.147.83.130'),
(6601, '2017-04-05 22:04:45', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 3805 | Amount: 13000]', 1, '213.147.83.130'),
(6602, '2017-04-05 22:04:46', 'Admin', 'New Expense: Garbage Collection, soaps [TrID: 3806 | Amount: 1500]', 1, '213.147.83.130'),
(6603, '2017-04-05 22:06:14', 'Admin', 'New Expense: Electricity Token [TrID: 3807 | Amount: 5000]', 1, '213.147.83.130'),
(6604, '2017-04-06 08:45:04', 'Admin', 'Lease Closed ', 2, '154.70.2.102'),
(6605, '2017-04-06 08:46:34', 'Admin', 'New Deposit: Invoice 4430 Payment [TrID: 3808 | Amount: 22000]', 2, '154.70.2.102'),
(6606, '2017-04-06 08:50:09', 'Admin', 'New Deposit: Invoice 5551 Payment [TrID: 3809 | Amount: 25000]', 2, '154.70.2.102'),
(6607, '2017-04-06 09:41:43', 'Admin', 'New Deposit: Invoice 5631 Payment [TrID: 3810 | Amount: 38000]', 2, '154.70.2.102'),
(6608, '2017-04-06 09:48:31', 'Admin', 'New Deposit: Invoice 5081 Payment [TrID: 3811 | Amount: 6000]', 2, '154.70.2.102'),
(6609, '2017-04-06 09:50:08', 'Admin', 'New Deposit: Invoice 5553 Payment [TrID: 3812 | Amount: 16000]', 2, '154.70.2.102'),
(6610, '2017-04-06 09:53:30', 'Admin', 'New Deposit: Invoice 5698 Payment [TrID: 3813 | Amount: 33000]', 2, '154.70.2.102'),
(6611, '2017-04-06 09:54:50', 'Admin', 'New Deposit: Invoice 5727 Payment [TrID: 3814 | Amount: 15000]', 2, '154.70.2.102'),
(6612, '2017-04-06 09:56:55', 'Admin', 'New Deposit: Invoice 5730 Payment [TrID: 3815 | Amount: 16000]', 2, '154.70.2.102'),
(6613, '2017-04-06 10:09:41', 'Admin', 'New Deposit: Invoice 4341 Payment [TrID: 3816 | Amount: 12000]', 2, '154.70.2.102'),
(6614, '2017-04-06 10:10:23', 'Admin', 'New Deposit: Invoice 5680 Payment [TrID: 3817 | Amount: 27000]', 2, '154.70.2.102'),
(6615, '2017-04-06 10:11:08', 'Admin', 'New Deposit: Invoice 5703 Payment [TrID: 3818 | Amount: 20000]', 2, '154.70.2.102'),
(6616, '2017-04-06 10:12:18', 'Admin', 'New Deposit: Invoice 5744 Payment [TrID: 3819 | Amount: 16000]', 2, '154.70.2.102'),
(6617, '2017-04-06 10:13:02', 'Admin', 'New Deposit: Invoice 5479 Payment [TrID: 3820 | Amount: 16500]', 2, '154.70.2.102'),
(6618, '2017-04-06 10:14:10', 'Admin', 'New Deposit: Invoice 5658 Payment [TrID: 3821 | Amount: 18000]', 2, '154.70.2.102'),
(6619, '2017-04-06 10:14:55', 'Admin', 'New Deposit: Invoice 5363 Payment [TrID: 3822 | Amount: 40000]', 2, '154.70.2.102'),
(6620, '2017-04-06 10:15:35', 'Admin', 'New Deposit: Invoice 5360 Payment [TrID: 3823 | Amount: 7000]', 2, '154.70.2.102'),
(6621, '2017-04-06 10:40:15', 'Admin', 'New Deposit: Invoice 5611 Payment [TrID: 3824 | Amount: 30000]', 2, '154.70.2.102'),
(6622, '2017-04-06 11:39:09', 'Admin', 'New Deposit: Invoice 5444 Payment [TrID: 3825 | Amount: 55000]', 2, '154.70.2.102'),
(6623, '2017-04-06 12:03:48', 'Admin', 'New Deposit: Invoice 5749 Payment [TrID: 3826 | Amount: 16000]', 2, '154.70.2.102'),
(6624, '2017-04-06 12:17:56', 'Admin', 'New Deposit: Invoice 5378 Payment [TrID: 3827 | Amount: 32000]', 2, '154.70.2.102'),
(6625, '2017-04-06 12:29:12', 'Admin', 'New Deposit: Invoice 5366 Payment [TrID: 3828 | Amount: 28000]', 2, '154.70.2.102'),
(6626, '2017-04-06 12:46:47', 'Admin', 'New Deposit: Invoice 5568 Payment [TrID: 3829 | Amount: 35000]', 2, '154.70.2.102'),
(6627, '2017-04-06 13:39:45', 'Admin', 'New Deposit: Invoice 5351 Payment [TrID: 3830 | Amount: 28000]', 2, '154.70.2.102'),
(6628, '2017-04-06 14:07:12', 'Admin', 'New Deposit: Invoice 3916 Payment [TrID: 3831 | Amount: 16000]', 2, '154.70.2.102'),
(6629, '2017-04-06 14:13:15', 'Admin', 'New Deposit: Invoice 5352 Payment [TrID: 3832 | Amount: 16000]', 2, '154.70.2.102'),
(6630, '2017-04-06 15:06:51', 'Admin', 'New Deposit: Invoice 5704 Payment [TrID: 3833 | Amount: 20000]', 2, '154.70.2.102'),
(6631, '2017-04-06 15:58:37', 'Admin', 'New Deposit: Invoice 5600 Payment [TrID: 3834 | Amount: 28000]', 2, '154.70.2.102'),
(6632, '2017-04-06 16:01:03', 'Admin', 'New Deposit: Invoice 5599 Payment [TrID: 3835 | Amount: 28000]', 2, '154.70.2.102'),
(6633, '2017-04-06 16:17:21', 'Admin', 'New Deposit: Invoice 5539 Payment [TrID: 3836 | Amount: 12500]', 2, '154.70.2.102'),
(6634, '2017-04-06 17:51:12', 'Admin', 'Login Successful info@altimami.com', 2, '154.70.2.102'),
(6635, '2017-04-06 17:55:17', 'Admin', 'New Deposit: Invoice 5616 Payment [TrID: 3837 | Amount: 50000]', 2, '154.70.2.102'),
(6636, '2017-04-07 09:37:56', 'Admin', 'New Deposit: Invoice 4958 Payment [TrID: 3838 | Amount: 28000]', 2, '154.70.2.102'),
(6637, '2017-04-07 09:38:53', 'Admin', 'New Deposit: Invoice 5438 Payment [TrID: 3839 | Amount: 28000]', 2, '154.70.2.102'),
(6638, '2017-04-07 10:33:03', 'Admin', 'New Deposit: Invoice 5643 Payment [TrID: 3840 | Amount: 42000]', 2, '154.70.2.102'),
(6639, '2017-04-07 11:25:08', 'Admin', 'New Deposit: Invoice 5345 Payment [TrID: 3841 | Amount: 40000]', 2, '154.70.2.102'),
(6640, '2017-04-07 11:26:27', 'Admin', 'New Deposit: May [TrID: 3842 | Amount: 26000]', 2, '154.70.2.102'),
(6641, '2017-04-07 11:27:18', 'Admin', 'New Deposit: Invoice 5662 Payment [TrID: 3843 | Amount: 21000]', 2, '154.70.2.102'),
(6642, '2017-04-07 11:27:58', 'Admin', 'New Deposit: Invoice 5546 Payment [TrID: 3844 | Amount: 17500]', 2, '154.70.2.102'),
(6643, '2017-04-07 11:28:47', 'Admin', 'New Deposit: Invoice 5429 Payment [TrID: 3845 | Amount: 28000]', 2, '154.70.2.102'),
(6644, '2017-04-07 11:29:26', 'Admin', 'New Deposit: Invoice 5613 Payment [TrID: 3846 | Amount: 12500]', 2, '154.70.2.102'),
(6645, '2017-04-07 11:30:13', 'Admin', 'New Deposit: Invoice 5390 Payment [TrID: 3847 | Amount: 32000]', 2, '154.70.2.102'),
(6646, '2017-04-07 11:30:50', 'Admin', 'New Deposit: Invoice 5339 Payment [TrID: 3848 | Amount: 42000]', 2, '154.70.2.102'),
(6647, '2017-04-07 11:31:28', 'Admin', 'New Deposit: Invoice 5708 Payment [TrID: 3849 | Amount: 20000]', 2, '154.70.2.102'),
(6648, '2017-04-07 11:32:18', 'Admin', 'New Deposit: Invoice 5476 Payment [TrID: 3850 | Amount: 13000]', 2, '154.70.2.102'),
(6649, '2017-04-07 11:33:10', 'Admin', 'New Deposit: Invoice 5517 Payment [TrID: 3851 | Amount: 16500]', 2, '154.70.2.102'),
(6650, '2017-04-07 11:33:58', 'Admin', 'New Deposit: Invoice 5431 Payment [TrID: 3852 | Amount: 15000]', 2, '154.70.2.102'),
(6651, '2017-04-07 11:34:41', 'Admin', 'New Deposit: Invoice 5413 Payment [TrID: 3853 | Amount: 35000]', 2, '154.70.2.102'),
(6652, '2017-04-07 11:35:19', 'Admin', 'New Deposit: Invoice 5646 Payment [TrID: 3854 | Amount: 15000]', 2, '154.70.2.102'),
(6653, '2017-04-07 11:36:53', 'Admin', 'New Deposit: Invoice 4773 Payment [TrID: 3855 | Amount: 15000]', 2, '154.70.2.102'),
(6654, '2017-04-07 11:38:34', 'Admin', 'New Deposit: Invoice 5261 Payment [TrID: 3856 | Amount: 6000]', 2, '154.70.2.102'),
(6655, '2017-04-07 11:40:16', 'Admin', 'New Deposit: Invoice 5729 Payment [TrID: 3857 | Amount: 10000]', 2, '154.70.2.102'),
(6656, '2017-04-07 11:41:07', 'Admin', 'New Deposit: Invoice 5709 Payment [TrID: 3858 | Amount: 20000]', 2, '154.70.2.102'),
(6657, '2017-04-07 11:42:11', 'Admin', 'New Deposit: Invoice 5723 Payment [TrID: 3859 | Amount: 14000]', 2, '154.70.2.102'),
(6658, '2017-04-07 16:28:00', 'Admin', 'New Expense: 8 energy savers + socket due power outage [TrID: 3860 | Amount: 3000]', 2, '154.70.2.102'),
(6659, '2017-04-07 16:31:14', 'Admin', 'New Deposit: Invoice 5763 Payment [TrID: 3861 | Amount: 15000]', 2, '154.70.2.102'),
(6660, '2017-04-07 16:56:10', 'Admin', 'New Deposit: Invoice 5423 Payment [TrID: 3862 | Amount: 26000]', 2, '154.70.2.102'),
(6661, '2017-04-07 17:09:25', 'Admin', 'New Deposit: Invoice 5692 Payment [TrID: 3863 | Amount: 22385]', 2, '154.70.2.102'),
(6662, '2017-04-07 17:10:17', 'Admin', 'New Deposit: Invoice 5440 Payment [TrID: 3864 | Amount: 42000]', 2, '154.70.2.102'),
(6663, '2017-04-07 17:11:06', 'Admin', 'New Deposit: Invoice 5418 Payment [TrID: 3865 | Amount: 38000]', 2, '154.70.2.102'),
(6664, '2017-04-08 12:39:15', 'Admin', 'Login Successful info@altimami.com', 2, '154.70.2.102'),
(6665, '2017-04-08 12:40:00', 'Admin', 'New Deposit: Invoice 5430 Payment [TrID: 3866 | Amount: 45000]', 2, '154.70.2.102'),
(6666, '2017-04-08 13:34:27', 'Admin', 'New Expense: Gully traps,tangit,waste pipe,bend etc etc [TrID: 3867 | Amount: 4500]', 2, '154.70.2.102'),
(6667, '2017-04-08 13:36:12', 'Admin', 'New Expense: bottle trap,flex pipe,galvanised pipe [TrID: 3868 | Amount: 2000]', 2, '154.70.2.102'),
(6668, '2017-04-10 09:12:20', 'Admin', 'New Deposit: Invoice 5623 Payment [TrID: 3869 | Amount: 26000]', 2, '154.70.2.102'),
(6669, '2017-04-10 09:15:14', 'Admin', 'New Deposit: Invoice 5636 Payment [TrID: 3870 | Amount: 35000]', 2, '154.70.2.102'),
(6670, '2017-04-10 09:44:10', 'Admin', 'New Deposit: Invoice 5651 Payment [TrID: 3871 | Amount: 22000]', 2, '154.70.2.102'),
(6671, '2017-04-10 09:48:06', 'Admin', 'New Deposit: Invoice 5667 Payment [TrID: 3872 | Amount: 25000]', 2, '154.70.2.102'),
(6672, '2017-04-10 09:51:09', 'Admin', 'New Deposit: Invoice 5450 Payment [TrID: 3873 | Amount: 28000]', 2, '154.70.2.102'),
(6673, '2017-04-10 09:52:36', 'Admin', 'New Deposit: Invoice 5762 Payment [TrID: 3874 | Amount: 13000]', 2, '154.70.2.102'),
(6674, '2017-04-10 09:53:34', 'Admin', 'New Deposit: Invoice 5386 Payment [TrID: 3875 | Amount: 15000]', 2, '154.70.2.102'),
(6675, '2017-04-10 09:54:55', 'Admin', 'New Deposit: Invoice 5395 Payment [TrID: 3876 | Amount: 12000]', 2, '154.70.2.102'),
(6676, '2017-04-10 09:55:52', 'Admin', 'New Deposit: Invoice 5540 Payment [TrID: 3877 | Amount: 28000]', 2, '154.70.2.102'),
(6677, '2017-04-10 10:05:36', 'Admin', 'New Deposit: Invoice 5435 Payment [TrID: 3878 | Amount: 26000]', 2, '154.70.2.102'),
(6678, '2017-04-10 10:07:54', 'Admin', 'New Deposit: Invoice 5562 Payment [TrID: 3879 | Amount: 30000]', 2, '154.70.2.102'),
(6679, '2017-04-10 10:08:41', 'Admin', 'New Deposit: Invoice 5728 Payment [TrID: 3880 | Amount: 16000]', 2, '154.70.2.102'),
(6680, '2017-04-10 10:11:14', 'Admin', 'New Deposit: Invoice 4934 Payment [TrID: 3881 | Amount: 16505]', 2, '154.70.2.102'),
(6681, '2017-04-10 10:12:42', 'Admin', 'New Deposit: Invoice 5416 Payment [TrID: 3882 | Amount: 16505]', 2, '154.70.2.102'),
(6682, '2017-04-10 10:13:42', 'Admin', 'New Deposit: Invoice 5670 Payment [TrID: 3883 | Amount: 27500]', 2, '154.70.2.102'),
(6683, '2017-04-10 10:16:25', 'Admin', 'New Deposit: Invoice 5606 Payment [TrID: 3884 | Amount: 16500]', 2, '154.70.2.102'),
(6684, '2017-04-10 10:17:38', 'Admin', 'New Deposit: Invoice 5710 Payment [TrID: 3885 | Amount: 20000]', 2, '154.70.2.102'),
(6685, '2017-04-10 10:18:41', 'Admin', 'New Deposit: Invoice 5726 Payment [TrID: 3886 | Amount: 16000]', 2, '154.70.2.102'),
(6686, '2017-04-10 10:19:43', 'Admin', 'New Deposit: Invoice 5647 Payment [TrID: 3887 | Amount: 10000]', 2, '154.70.2.102'),
(6687, '2017-04-10 10:20:58', 'Admin', 'New Deposit: Invoice 5419 Payment [TrID: 3888 | Amount: 17500]', 2, '154.70.2.102'),
(6688, '2017-04-10 10:22:02', 'Admin', 'New Deposit: Invoice 5499 Payment [TrID: 3889 | Amount: 17500]', 2, '154.70.2.102'),
(6689, '2017-04-10 10:25:54', 'Admin', 'New Deposit: Invoice 5359 Payment [TrID: 3890 | Amount: 10000]', 2, '154.70.2.102'),
(6690, '2017-04-10 10:28:11', 'Admin', 'New Deposit: Invoice 5509 Payment [TrID: 3891 | Amount: 35000]', 2, '154.70.2.102'),
(6691, '2017-04-10 10:29:35', 'Admin', 'New Deposit: Invoice 5364 Payment [TrID: 3892 | Amount: 26000]', 2, '154.70.2.102'),
(6692, '2017-04-10 10:31:51', 'Admin', 'New Deposit: Invoice 5669 Payment [TrID: 3893 | Amount: 26000]', 2, '154.70.2.102'),
(6693, '2017-04-10 10:32:53', 'Admin', 'New Deposit: Invoice 5735 Payment [TrID: 3894 | Amount: 16000]', 2, '154.70.2.102'),
(6694, '2017-04-10 10:42:33', 'Admin', 'New Deposit: Invoice 5530 Payment [TrID: 3895 | Amount: 17500]', 2, '154.70.2.102'),
(6695, '2017-04-10 10:57:45', 'Admin', 'New Deposit: Invoice 5690 Payment [TrID: 3896 | Amount: 23760]', 2, '154.70.2.102'),
(6696, '2017-04-10 11:02:57', 'Admin', 'New Deposit: Invoice 5682 Payment [TrID: 3897 | Amount: 26000]', 2, '154.70.2.102'),
(6697, '2017-04-10 11:04:04', 'Admin', 'New Deposit: Invoice 5492 Payment [TrID: 3898 | Amount: 17500]', 2, '154.70.2.102'),
(6698, '2017-04-10 11:31:44', 'Admin', 'New Deposit: Invoice 5376 Payment [TrID: 3899 | Amount: 32000]', 2, '154.70.2.102'),
(6699, '2017-04-10 12:13:46', 'Admin', 'New Deposit: Invoice 5545 Payment [TrID: 3900 | Amount: 26000]', 2, '154.70.2.102'),
(6700, '2017-04-10 12:17:57', 'Admin', 'New Deposit: Invoice 5370 Payment [TrID: 3901 | Amount: 15000]', 2, '154.70.2.102'),
(6701, '2017-04-10 12:21:09', 'Admin', 'New Deposit: Invoice 5684 Payment [TrID: 3902 | Amount: 30000]', 2, '154.70.2.102'),
(6702, '2017-04-10 12:36:49', 'Admin', 'New Deposit: Invoice 5766 Payment [TrID: 3903 | Amount: 17500]', 2, '154.70.2.102'),
(6703, '2017-04-10 12:44:06', 'Admin', 'New Deposit: Invoice 5394 Payment [TrID: 3904 | Amount: 18000]', 2, '154.70.2.102'),
(6704, '2017-04-10 12:49:35', 'Admin', 'New Deposit: Invoice 5399 Payment [TrID: 3905 | Amount: 27000]', 2, '154.70.2.102'),
(6705, '2017-04-10 12:50:44', 'Admin', 'New Deposit: Invoice 5371 Payment [TrID: 3906 | Amount: 9000]', 2, '154.70.2.102'),
(6706, '2017-04-10 12:52:07', 'Admin', 'New Deposit: Invoice 5661 Payment [TrID: 3907 | Amount: 20000]', 2, '154.70.2.102'),
(6707, '2017-04-10 15:42:24', 'Admin', 'New Deposit: Invoice 5572 Payment [TrID: 3908 | Amount: 40000]', 2, '154.70.2.102'),
(6708, '2017-04-10 15:46:52', 'Admin', 'New Deposit: Invoice 5570 Payment [TrID: 3909 | Amount: 30000]', 2, '154.70.2.102'),
(6709, '2017-04-10 15:50:34', 'Admin', 'New Deposit: Invoice 5569 Payment [TrID: 3910 | Amount: 17500]', 2, '154.70.2.102'),
(6710, '2017-04-10 16:13:04', 'Admin', 'New Deposit: Invoice 5484 Payment [TrID: 3911 | Amount: 36000]', 2, '154.70.2.102'),
(6711, '2017-04-10 16:19:05', 'Admin', 'New Deposit: Invoice 5648 Payment [TrID: 3912 | Amount: 19120]', 2, '154.70.2.102'),
(6712, '2017-04-10 16:20:02', 'Admin', 'New Deposit: Invoice 5634 Payment [TrID: 3913 | Amount: 16000]', 2, '154.70.2.102'),
(6713, '2017-04-10 16:22:08', 'Admin', 'New Deposit: Invoice 5506 Payment [TrID: 3914 | Amount: 45000]', 2, '154.70.2.102'),
(6714, '2017-04-10 16:22:58', 'Admin', 'New Deposit: Invoice 5466 Payment [TrID: 3915 | Amount: 32000]', 2, '154.70.2.102'),
(6715, '2017-04-10 16:23:43', 'Admin', 'New Deposit: Invoice 5632 Payment [TrID: 3916 | Amount: 13000]', 2, '154.70.2.102'),
(6716, '2017-04-10 16:46:33', 'Admin', 'New Deposit: Invoice 5406 Payment [TrID: 3917 | Amount: 120000]', 2, '154.70.2.102'),
(6717, '2017-04-10 16:49:11', 'Admin', 'New Deposit: May, June [TrID: 3918 | Amount: 240000]', 2, '154.70.2.102'),
(6718, '2017-04-10 17:18:22', 'Admin', 'New Deposit: Invoice 5251 Payment [TrID: 3919 | Amount: 14000]', 2, '154.70.2.102'),
(6719, '2017-04-10 17:19:30', 'Admin', 'New Deposit: Invoice 5719 Payment [TrID: 3920 | Amount: 14000]', 2, '154.70.2.102'),
(6720, '2017-04-10 17:22:35', 'Admin', 'New Expense: Refund Jeremiah Sagante F31 [TrID: 3921 | Amount: 2500]', 2, '154.70.2.102'),
(6721, '2017-04-10 17:58:07', 'Admin', 'Login Successful info@altimami.com', 2, '154.70.2.102'),
(6722, '2017-04-10 17:59:02', 'Admin', 'New Deposit: Invoice 5184 Payment [TrID: 3922 | Amount: 20000]', 2, '154.70.2.102'),
(6723, '2017-04-10 18:02:55', 'Admin', 'New Deposit: Invoice 5750 Payment [TrID: 3923 | Amount: 33000]', 2, '154.70.2.102'),
(6724, '2017-04-11 10:20:15', 'Admin', 'New Deposit: Invoice 5626 Payment [TrID: 3924 | Amount: 15000]', 2, '154.70.2.102'),
(6725, '2017-04-11 10:30:57', 'Admin', 'New Deposit: Invoice 5497 Payment [TrID: 3925 | Amount: 75000]', 2, '154.70.2.102'),
(6726, '2017-04-11 10:58:55', 'Admin', 'New Deposit: Invoice 5685 Payment [TrID: 3926 | Amount: 34485]', 2, '154.70.2.102'),
(6727, '2017-04-11 11:16:30', 'Admin', 'New Deposit: Invoice 5392 Payment [TrID: 3927 | Amount: 32000]', 2, '154.70.2.102'),
(6728, '2017-04-11 11:17:39', 'Admin', 'New Deposit: Invoice 5571 Payment [TrID: 3928 | Amount: 35000]', 2, '154.70.2.102'),
(6729, '2017-04-11 11:18:19', 'Admin', 'New Deposit: Invoice 5663 Payment [TrID: 3929 | Amount: 20000]', 2, '154.70.2.102'),
(6730, '2017-04-11 11:19:15', 'Admin', 'New Deposit: Invoice 5699 Payment [TrID: 3930 | Amount: 35000]', 2, '154.70.2.102'),
(6731, '2017-04-11 12:10:36', 'Admin', 'New Deposit: Invoice 5586 Payment [TrID: 3931 | Amount: 60000]', 2, '154.70.2.102'),
(6732, '2017-04-11 12:23:38', 'Admin', 'New Deposit: Invoice 5567 Payment [TrID: 3932 | Amount: 8000]', 2, '154.70.2.102'),
(6733, '2017-04-11 13:24:00', 'Admin', 'New Deposit: Invoice 5653 Payment [TrID: 3933 | Amount: 22000]', 2, '154.70.2.102'),
(6734, '2017-04-11 13:24:58', 'Admin', 'New Deposit: Invoice 5383 Payment [TrID: 3934 | Amount: 55000]', 2, '154.70.2.102'),
(6735, '2017-04-11 14:24:36', 'Admin', 'New Expense: Uniform [TrID: 3935 | Amount: 1800]', 2, '154.70.2.102'),
(6736, '2017-04-11 14:25:54', 'Admin', 'New Expense: uniforms [TrID: 3936 | Amount: 3600]', 2, '154.70.2.102'),
(6737, '2017-04-11 14:26:46', 'Admin', 'New Expense: uniforms [TrID: 3937 | Amount: 3600]', 2, '154.70.2.102'),
(6738, '2017-04-11 14:28:36', 'Admin', 'New Expense: Uniform [TrID: 3938 | Amount: 1800]', 2, '154.70.2.102'),
(6739, '2017-04-11 14:29:20', 'Admin', 'New Expense: Uniform [TrID: 3939 | Amount: 1800]', 2, '154.70.2.102'),
(6740, '2017-04-11 15:09:06', 'Admin', 'New Deposit: Invoice 5605 Payment [TrID: 3940 | Amount: 16500]', 2, '154.70.2.102'),
(6741, '2017-04-11 15:14:06', 'Admin', 'New Lease Added for Vincent Nyakwara Mandere [CID: 1386]', 2, '154.70.2.102'),
(6742, '2017-04-11 15:15:52', 'Admin', 'New Deposit: Invoice 5795 Payment [TrID: 3941 | Amount: 18000]', 2, '154.70.2.102'),
(6743, '2017-04-11 15:16:45', 'Admin', 'New Deposit: Invoice 5794 Payment [TrID: 3942 | Amount: 9000]', 2, '154.70.2.102'),
(6744, '2017-04-11 15:56:16', 'Admin', 'New Deposit: Invoice 5027 Payment [TrID: 3943 | Amount: 10000]', 2, '154.70.2.102'),
(6745, '2017-04-11 16:28:02', 'Admin', 'New Deposit: Invoice 5507 Payment [TrID: 3944 | Amount: 26000]', 2, '154.70.2.102'),
(6746, '2017-04-11 18:00:19', 'Admin', 'New Deposit: Invoice 5512 Payment [TrID: 3945 | Amount: 25000]', 2, '154.70.2.102'),
(6747, '2017-04-11 18:01:15', 'Admin', 'New Deposit: Invoice 5333 Payment [TrID: 3946 | Amount: 15000]', 2, '154.70.2.102'),
(6748, '2017-04-11 18:02:53', 'Admin', 'New Deposit: Invoice 5108 Payment [TrID: 3947 | Amount: 7000]', 2, '154.70.2.102'),
(6749, '2017-04-11 18:03:52', 'Admin', 'New Deposit: Invoice 5579 Payment [TrID: 3948 | Amount: 4000]', 2, '154.70.2.102'),
(6750, '2017-04-12 09:33:56', 'Admin', 'New Deposit: Invoice 5451 Payment [TrID: 3949 | Amount: 27000]', 2, '154.70.2.102'),
(6751, '2017-04-12 10:18:54', 'Admin', 'New Deposit: Invoice 5365 Payment [TrID: 3950 | Amount: 12500]', 2, '154.70.2.102'),
(6752, '2017-04-12 10:19:32', 'Admin', 'New Deposit: Invoice 5712 Payment [TrID: 3951 | Amount: 21000]', 2, '154.70.2.102'),
(6753, '2017-04-12 10:32:51', 'Admin', 'New Deposit: Invoice 5148 Payment [TrID: 3952 | Amount: 16000]', 2, '154.70.2.102'),
(6754, '2017-04-12 10:33:30', 'Admin', 'New Deposit: Invoice 5619 Payment [TrID: 3953 | Amount: 16500]', 2, '154.70.2.102'),
(6755, '2017-04-12 12:13:18', 'Admin', 'New Deposit: Invoice 5702 Payment [TrID: 3954 | Amount: 20000]', 2, '154.70.2.102'),
(6756, '2017-04-12 12:14:00', 'Admin', 'New Deposit: Invoice 5603 Payment [TrID: 3955 | Amount: 17500]', 2, '154.70.2.102'),
(6757, '2017-04-12 16:39:17', 'Admin', 'New Expense: Variuos plumbing materials Q4+labour Transport [TrID: 3956 | Amount: 9000]', 2, '154.70.2.102'),
(6758, '2017-04-12 16:49:29', 'Admin', 'New Tenant Added Ruth Marinda Maturwe [CID: 1882]', 2, '154.70.2.102'),
(6759, '2017-04-12 16:50:58', 'Admin', 'New Lease Added for Ruth Marinda Maturwe [CID: 1473]', 2, '154.70.2.102'),
(6760, '2017-04-12 16:53:14', 'Admin', 'New Deposit: Invoice 5796 Payment [TrID: 3957 | Amount: 13000]', 2, '154.70.2.102'),
(6761, '2017-04-12 16:54:32', 'Admin', 'New Deposit: Invoice 5797 Payment [TrID: 3958 | Amount: 26000]', 2, '154.70.2.102'),
(6762, '2017-04-12 16:58:20', 'Admin', 'New Deposit: Invoice 5424 Payment [TrID: 3959 | Amount: 60000]', 2, '154.70.2.102'),
(6763, '2017-04-12 16:59:20', 'Admin', 'New Deposit: Invoice 5732 Payment [TrID: 3960 | Amount: 16000]', 2, '154.70.2.102'),
(6764, '2017-04-12 17:00:24', 'Admin', 'New Deposit: Invoice 5335 Payment [TrID: 3961 | Amount: 27500]', 2, '154.70.2.102'),
(6765, '2017-04-13 09:31:08', 'Admin', 'New Deposit: Invoice 5055 Payment [TrID: 3962 | Amount: 16000]', 2, '154.70.2.102'),
(6766, '2017-04-13 09:34:12', 'Admin', 'New Deposit: Invoice 5523 Payment [TrID: 3963 | Amount: 35000]', 2, '154.70.2.102'),
(6767, '2017-04-13 10:38:59', 'Admin', 'New Deposit: Invoice 5621 Payment [TrID: 3964 | Amount: 9000]', 2, '154.70.2.102'),
(6768, '2017-04-13 12:48:51', 'Admin', 'New Deposit: Invoice 5536 Payment [TrID: 3965 | Amount: 32000]', 2, '154.70.2.102'),
(6769, '2017-04-13 17:08:37', 'Admin', 'New Deposit: Invoice 5666 Payment [TrID: 3966 | Amount: 27500]', 2, '154.70.2.102'),
(6770, '2017-04-13 17:09:11', 'Admin', 'New Deposit: Invoice 5665 Payment [TrID: 3967 | Amount: 27500]', 2, '154.70.2.102'),
(6771, '2017-04-13 17:10:41', 'Admin', 'New Deposit: Invoice 5373 Payment [TrID: 3968 | Amount: 13000]', 2, '154.70.2.102'),
(6772, '2017-04-14 10:56:58', 'Admin', 'New Deposit: Invoice 5756 Payment [TrID: 3969 | Amount: 18000]', 2, '154.70.2.102'),
(6773, '2017-04-15 10:05:24', 'Admin', 'New Deposit: Invoice 5707 Payment [TrID: 3970 | Amount: 17000]', 2, '154.70.2.102'),
(6774, '2017-04-15 10:05:59', 'Admin', 'New Deposit: Invoice 5411 Payment [TrID: 3971 | Amount: 13000]', 2, '154.70.2.102'),
(6775, '2017-04-15 10:07:34', 'Admin', 'New Deposit: Invoice 4999 Payment [TrID: 3972 | Amount: 17500]', 2, '154.70.2.102'),
(6776, '2017-04-15 10:09:09', 'Admin', 'New Deposit: Invoice 5280 Payment [TrID: 3973 | Amount: 19000]', 2, '154.70.2.102'),
(6777, '2017-04-15 11:00:28', 'Admin', 'New Deposit: Invoice 5711 Payment [TrID: 3974 | Amount: 19000]', 2, '154.70.2.102'),
(6778, '2017-04-17 09:54:28', 'Admin', 'New Expense: Garbage collection [TrID: 3975 | Amount: 300]', 2, '154.70.2.102'),
(6779, '2017-04-17 11:06:22', 'Admin', 'New Deposit: Invoice 5473 Payment [TrID: 3976 | Amount: 16000]', 2, '154.70.2.102'),
(6780, '2017-04-17 11:17:29', 'Admin', 'New Deposit: Invoice 5500 Payment [TrID: 3977 | Amount: 12000]', 2, '154.70.2.102'),
(6781, '2017-04-17 11:18:13', 'Admin', 'New Deposit: Invoice 5464 Payment [TrID: 3978 | Amount: 17500]', 2, '154.70.2.102'),
(6782, '2017-04-17 11:19:01', 'Admin', 'New Deposit: Invoice 5584 Payment [TrID: 3979 | Amount: 35000]', 2, '154.70.2.102'),
(6783, '2017-04-17 11:19:58', 'Admin', 'New Deposit: Invoice 5461 Payment [TrID: 3980 | Amount: 35000]', 2, '154.70.2.102'),
(6784, '2017-04-18 09:13:52', 'Admin', 'Login Successful info@altimami.com', 2, '154.70.2.102'),
(6785, '2017-04-18 09:22:45', 'Admin', 'New Deposit: Invoice 4295 Payment [TrID: 3981 | Amount: 27500]', 2, '154.70.2.102'),
(6786, '2017-04-18 09:24:28', 'Admin', 'New Deposit: Invoice 4863 Payment [TrID: 3982 | Amount: 27500]', 2, '154.70.2.102'),
(6787, '2017-04-18 09:25:11', 'Admin', 'New Deposit: Invoice 5355 Payment [TrID: 3983 | Amount: 27500]', 2, '154.70.2.102'),
(6788, '2017-04-18 10:12:29', 'Admin', 'New Deposit: Invoice 5743 Payment [TrID: 3984 | Amount: 15000]', 2, '154.70.2.102'),
(6789, '2017-04-18 10:13:13', 'Admin', 'New Deposit: Invoice 5375 Payment [TrID: 3985 | Amount: 17500]', 2, '154.70.2.102'),
(6790, '2017-04-18 10:14:07', 'Admin', 'New Deposit: Invoice 5587 Payment [TrID: 3986 | Amount: 16000]', 2, '154.70.2.102'),
(6791, '2017-04-18 10:15:12', 'Admin', 'New Deposit: Invoice 5527 Payment [TrID: 3987 | Amount: 16500]', 2, '154.70.2.102'),
(6792, '2017-04-18 10:16:14', 'Admin', 'New Deposit: Invoice 5447 Payment [TrID: 3988 | Amount: 12000]', 2, '154.70.2.102'),
(6793, '2017-04-18 10:49:37', 'Admin', 'New Deposit: Invoice 5694 Payment [TrID: 3989 | Amount: 18700]', 2, '154.70.2.102'),
(6794, '2017-04-18 10:51:03', 'Admin', 'New Deposit: May [TrID: 3990 | Amount: 18700]', 2, '154.70.2.102'),
(6795, '2017-04-18 11:00:59', 'Admin', 'New Deposit: Invoice 5696 Payment [TrID: 3991 | Amount: 30000]', 2, '154.70.2.102'),
(6796, '2017-04-18 11:21:36', 'Admin', 'New Deposit: Invoice 4411 Payment [TrID: 3992 | Amount: 38000]', 2, '154.70.2.102'),
(6797, '2017-04-18 11:22:58', 'Admin', 'New Deposit: Invoice 4994 Payment [TrID: 3993 | Amount: 38000]', 2, '154.70.2.102'),
(6798, '2017-04-18 11:24:12', 'Admin', 'New Deposit: Invoice 5470 Payment [TrID: 3994 | Amount: 38000]', 2, '154.70.2.102'),
(6799, '2017-04-18 12:07:13', 'Admin', 'New Deposit: Invoice 5633 Payment [TrID: 3995 | Amount: 15000]', 2, '154.70.2.102'),
(6800, '2017-04-18 15:09:15', 'Admin', 'New Deposit: Invoice 5650 Payment [TrID: 3996 | Amount: 27000]', 2, '154.70.2.102'),
(6801, '2017-04-18 16:11:47', 'Admin', 'New Deposit: Invoice 5412 Payment [TrID: 3997 | Amount: 40000]', 2, '154.70.2.102'),
(6802, '2017-04-18 16:13:00', 'Admin', 'New Deposit: May [TrID: 3998 | Amount: 40000]', 2, '154.70.2.102'),
(6803, '2017-04-18 16:40:22', 'Admin', 'New Expense: set of flash pipes+ syhone+labour+tuk tuk- F14 [TrID: 3999 | Amount: 2500]', 2, '154.70.2.102'),
(6804, '2017-04-19 09:56:27', 'Admin', 'Login Successful info@altimami.com', 2, '154.70.2.102'),
(6805, '2017-04-19 10:00:39', 'Admin', 'New Deposit: May [TrID: 4000 | Amount: 16500]', 2, '154.70.2.102'),
(6806, '2017-04-19 10:18:45', 'Admin', 'New Expense: Housekeeping/cleaning [TrID: 4001 | Amount: 1500]', 2, '154.70.2.102'),
(6807, '2017-04-19 10:24:17', 'Admin', 'New Expense: Painting+ Labour Q4 [TrID: 4002 | Amount: 9600]', 2, '154.70.2.102'),
(6808, '2017-04-19 11:08:00', 'Admin', 'New Deposit: Invoice 5678 Payment [TrID: 4003 | Amount: 26500]', 2, '154.70.2.102'),
(6809, '2017-04-19 11:10:04', 'Admin', 'New Deposit: Invoice 5725 Payment [TrID: 4004 | Amount: 13000]', 2, '154.70.2.102'),
(6810, '2017-04-19 11:29:38', 'Admin', 'New Deposit: Invoice 5660 Payment [TrID: 4005 | Amount: 20000]', 2, '154.70.2.102'),
(6811, '2017-04-19 12:43:17', 'Admin', 'New Deposit: Invoice 5493 Payment [TrID: 4006 | Amount: 9000]', 2, '154.70.2.102'),
(6812, '2017-04-19 12:45:13', 'Admin', 'New Deposit: Invoice 5519 Payment [TrID: 4007 | Amount: 13000]', 2, '154.70.2.102'),
(6813, '2017-04-19 13:37:53', 'Admin', 'New Deposit: Invoice 3457 Payment [TrID: 4008 | Amount: 17000]', 2, '154.70.2.102'),
(6814, '2017-04-19 13:38:50', 'Admin', 'New Deposit: Invoice 3805 Payment [TrID: 4009 | Amount: 16500]', 2, '154.70.2.102'),
(6815, '2017-04-19 13:46:26', 'Admin', 'New Deposit: Invoice 5637 Payment [TrID: 4010 | Amount: 45000]', 2, '154.70.2.102'),
(6816, '2017-04-19 13:47:05', 'Admin', 'New Deposit: Invoice 5638 Payment [TrID: 4011 | Amount: 45000]', 2, '154.70.2.102'),
(6817, '2017-04-19 13:47:47', 'Admin', 'New Deposit: Invoice 5639 Payment [TrID: 4012 | Amount: 45000]', 2, '154.70.2.102'),
(6818, '2017-04-19 15:03:46', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '213.147.83.222'),
(6819, '2017-04-19 15:03:55', 'Admin', 'New Deposit: Invoice 5396 Payment [TrID: 4013 | Amount: 17500]', 2, '154.70.2.102'),
(6820, '2017-04-19 17:48:04', 'Admin', 'New Deposit: Invoice 5645 Payment [TrID: 4014 | Amount: 15300]', 2, '154.70.2.102'),
(6821, '2017-04-20 11:55:54', 'Admin', 'New Deposit: Invoice 5687 Payment [TrID: 4015 | Amount: 19300]', 2, '154.70.2.102'),
(6822, '2017-04-20 12:06:58', 'Admin', 'New Deposit: Invoice 4864 Payment [TrID: 4016 | Amount: 17500]', 2, '154.70.2.102'),
(6823, '2017-04-20 14:02:46', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '213.147.83.222'),
(6824, '2017-04-20 14:23:13', 'Admin', 'New Deposit: Invoice 5488 Payment [TrID: 4017 | Amount: 17500]', 2, '154.70.2.102'),
(6825, '2017-04-20 15:50:41', 'Admin', 'New Deposit: Invoice 5722 Payment [TrID: 4018 | Amount: 11000]', 2, '154.70.2.102'),
(6826, '2017-04-20 16:36:22', 'Admin', 'New Deposit: Invoice 5445 Payment [TrID: 4019 | Amount: 18000]', 2, '154.70.2.102'),
(6827, '2017-04-20 17:23:02', 'Admin', 'Login Successful info@altimami.com', 2, '154.70.2.102'),
(6828, '2017-04-21 10:14:42', 'Admin', 'Login Successful info@altimami.com', 2, '197.237.43.137'),
(6829, '2017-04-21 10:28:29', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6830, '2017-04-21 10:29:12', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6831, '2017-04-21 10:29:38', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6832, '2017-04-21 10:30:18', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6833, '2017-04-21 10:31:52', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6834, '2017-04-21 10:32:45', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6835, '2017-04-21 10:36:53', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6836, '2017-04-21 10:45:18', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6837, '2017-04-21 10:46:33', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6838, '2017-04-21 10:48:15', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6839, '2017-04-21 11:12:00', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6840, '2017-04-21 11:12:37', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6841, '2017-04-21 11:16:11', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6842, '2017-04-21 11:16:49', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6843, '2017-04-21 11:21:08', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6844, '2017-04-21 11:21:51', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6845, '2017-04-21 11:22:34', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6846, '2017-04-21 11:23:27', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6847, '2017-04-21 11:24:13', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6848, '2017-04-21 14:44:27', 'Admin', 'New Deposit: Invoice 5472 Payment [TrID: 4020 | Amount: 16000]', 2, '197.237.43.137'),
(6849, '2017-04-21 14:58:31', 'Admin', 'New Expense: additional token March/April [TrID: 4021 | Amount: 3000]', 2, '197.237.43.137'),
(6850, '2017-04-21 15:00:38', 'Admin', 'New Deposit: Invoice 5672 Payment [TrID: 4022 | Amount: 26000]', 2, '197.237.43.137'),
(6851, '2017-04-21 15:03:08', 'Admin', 'New Deposit: Invoice 5065 Payment [TrID: 4023 | Amount: 25000]', 2, '197.237.43.137'),
(6852, '2017-04-21 16:42:50', 'Admin', 'New Deposit: Invoice 5503 Payment [TrID: 4024 | Amount: 30000]', 2, '197.237.43.137'),
(6853, '2017-04-22 09:25:54', 'Admin', 'Login Successful info@altimami.com', 2, '197.237.43.137'),
(6854, '2017-04-22 09:26:51', 'Admin', 'New Deposit: Invoice 5742 Payment [TrID: 4025 | Amount: 16000]', 2, '197.237.43.137'),
(6855, '2017-04-22 09:28:01', 'Admin', 'New Deposit: Invoice 5722 Payment [TrID: 4026 | Amount: 3000]', 2, '197.237.43.137'),
(6856, '2017-04-22 11:41:03', 'Admin', 'New Deposit: Invoice 5457 Payment [TrID: 4027 | Amount: 20000]', 2, '197.237.43.137'),
(6857, '2017-04-22 11:46:02', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '213.147.83.222'),
(6858, '2017-04-22 12:18:25', 'Admin', 'New Deposit: Invoice 4983 Payment [TrID: 4028 | Amount: 17500]', 2, '197.237.43.137'),
(6859, '2017-04-22 13:24:48', 'Admin', 'New Deposit: Invoice 5041 Payment [TrID: 4029 | Amount: 17500]', 2, '197.237.43.137'),
(6860, '2017-04-22 13:26:45', 'Admin', 'New Deposit: Invoice 5054 Payment [TrID: 4030 | Amount: 16500]', 2, '197.237.43.137'),
(6861, '2017-04-24 10:13:17', 'Admin', 'New Deposit: Invoice 5583 Payment [TrID: 4031 | Amount: 80000]', 2, '197.237.43.137'),
(6862, '2017-04-24 10:14:25', 'Admin', 'New Deposit: Invoice 5614 Payment [TrID: 4032 | Amount: 22000]', 2, '197.237.43.137'),
(6863, '2017-04-24 10:29:12', 'Admin', 'New Expense: 1pc HP PUMP, plug,wire,accessories,labour,padlock [TrID: 4033 | Amount: 17490]', 2, '197.237.43.137'),
(6864, '2017-04-24 10:37:58', 'Admin', 'New Deposit: Invoice 5612 Payment [TrID: 4034 | Amount: 8000]', 2, '197.237.43.137'),
(6865, '2017-04-24 14:15:50', 'Admin', 'New Deposit: Invoice 5741 Payment [TrID: 4035 | Amount: 15000]', 2, '197.237.43.137'),
(6866, '2017-04-24 14:23:16', 'Admin', 'New Deposit: Invoice 5397 Payment [TrID: 4036 | Amount: 12000]', 2, '197.237.43.137'),
(6867, '2017-04-24 15:26:55', 'Admin', 'New Deposit: Invoice 5759 Payment [TrID: 4037 | Amount: 20000]', 2, '197.237.43.137'),
(6868, '2017-04-24 15:53:52', 'Admin', 'New Deposit: Invoice 5675 Payment [TrID: 4038 | Amount: 25000]', 2, '197.237.43.137'),
(6869, '2017-04-25 10:08:35', 'Admin', 'Login Successful info@altimami.com', 2, '197.237.43.137'),
(6870, '2017-04-25 10:10:29', 'Admin', 'New Deposit: May [TrID: 4039 | Amount: 26000]', 2, '197.237.43.137'),
(6871, '2017-04-25 10:11:51', 'Admin', 'New Deposit: Invoice 5354 Payment [TrID: 4040 | Amount: 12500]', 2, '197.237.43.137'),
(6872, '2017-04-25 10:13:31', 'Admin', 'New Deposit: May [TrID: 4041 | Amount: 12500]', 2, '197.237.43.137'),
(6873, '2017-04-25 10:15:16', 'Admin', 'New Deposit: Invoice 5725 Payment [TrID: 4042 | Amount: 2000]', 2, '197.237.43.137');
INSERT INTO `sys_logs` (`id`, `date`, `type`, `description`, `userid`, `ip`) VALUES
(6874, '2017-04-25 10:16:27', 'Admin', 'New Deposit: May [TrID: 4043 | Amount: 13000]', 2, '197.237.43.137'),
(6875, '2017-04-25 11:25:34', 'Admin', 'New Expense: Un blocked sewer [TrID: 4044 | Amount: 1000]', 2, '197.237.43.137'),
(6876, '2017-04-25 11:33:22', 'Admin', 'New Deposit: Invoice 5716 Payment [TrID: 4045 | Amount: 20000]', 2, '197.237.43.137'),
(6877, '2017-04-25 12:29:07', 'Admin', 'New Expense: Tank Cleaning [TrID: 4046 | Amount: 1500]', 2, '197.237.43.137'),
(6878, '2017-04-25 12:29:49', 'Admin', 'New Expense: Tank Cleaning [TrID: 4047 | Amount: 1500]', 2, '197.237.43.137'),
(6879, '2017-04-25 13:45:03', 'Admin', 'New Deposit: Invoice 5720 Payment [TrID: 4048 | Amount: 16000]', 2, '197.237.43.137'),
(6880, '2017-04-25 14:27:52', 'Admin', 'New Deposit: Invoice 5559 Payment [TrID: 4049 | Amount: 42000]', 2, '197.237.43.137'),
(6881, '2017-04-25 14:28:33', 'Admin', 'New Deposit: Invoice 5581 Payment [TrID: 4050 | Amount: 26000]', 2, '197.237.43.137'),
(6882, '2017-04-25 16:52:00', 'Admin', 'New Deposit: Invoice 5601 Payment [TrID: 4051 | Amount: 32000]', 2, '197.237.43.137'),
(6883, '2017-04-26 09:38:43', 'Admin', 'New Deposit: Invoice 5480 Payment [TrID: 4052 | Amount: 17000]', 2, '197.237.43.137'),
(6884, '2017-04-26 11:24:02', 'Admin', 'New Expense: Repairs to leaking pipes,sinks due to ware&tires etc etc [TrID: 4053 | Amount: 6030]', 2, '197.237.43.137'),
(6885, '2017-04-26 12:10:38', 'Admin', 'New Deposit: Invoice 5482 Payment [TrID: 4054 | Amount: 9000]', 2, '197.237.43.137'),
(6886, '2017-04-26 12:12:50', 'Admin', 'New Deposit: Invoice 5420 Payment [TrID: 4055 | Amount: 17000]', 2, '197.237.43.137'),
(6887, '2017-04-26 12:19:23', 'Admin', 'New Tenant Added Abdulrehman Musa Abdalla [CID: 1883]', 2, '197.237.43.137'),
(6888, '2017-04-26 12:23:26', 'Admin', 'New Lease Added for Abdulrehman Musa Abdalla [CID: 1606]', 2, '197.237.43.137'),
(6889, '2017-04-26 12:26:19', 'Admin', 'New Deposit: Invoice 5800 Payment [TrID: 4056 | Amount: 44000]', 2, '197.237.43.137'),
(6890, '2017-04-26 12:27:07', 'Admin', 'New Deposit: Invoice 5799 Payment [TrID: 4057 | Amount: 22000]', 2, '197.237.43.137'),
(6891, '2017-04-26 13:57:01', 'Admin', 'New Expense: Top  tank Cover for pump [TrID: 4058 | Amount: 7000]', 2, '197.237.43.137'),
(6892, '2017-04-26 13:58:22', 'Admin', 'New Expense: Pumps grill door [TrID: 4059 | Amount: 2000]', 2, '197.237.43.137'),
(6893, '2017-04-26 14:00:21', 'Admin', 'New Expense: Pumps grill door [TrID: 4060 | Amount: 2000]', 2, '197.237.43.137'),
(6894, '2017-04-26 16:38:35', 'Admin', 'New Deposit: Invoice 5346 Payment [TrID: 4061 | Amount: 17000]', 2, '197.237.43.137'),
(6895, '2017-04-26 16:43:25', 'Admin', 'New Tenant Added Alice Benjamin Omoro [CID: 1884]', 2, '197.237.43.137'),
(6896, '2017-04-26 16:44:39', 'Admin', 'New Lease Added for Alice Benjamin Omoro [CID: 1481]', 2, '197.237.43.137'),
(6897, '2017-04-26 16:46:19', 'Admin', 'New Deposit: Invoice 5802 Payment [TrID: 4062 | Amount: 26000]', 2, '197.237.43.137'),
(6898, '2017-04-26 16:47:12', 'Admin', 'New Deposit: Invoice 5801 Payment [TrID: 4063 | Amount: 13000]', 2, '197.237.43.137'),
(6899, '2017-04-26 18:07:25', 'Admin', 'New Deposit: May [TrID: 4064 | Amount: 16000]', 2, '197.237.43.137'),
(6900, '2017-04-27 10:05:49', 'Admin', 'New Deposit: May [TrID: 4065 | Amount: 40000]', 2, '197.237.43.137'),
(6901, '2017-04-27 10:07:07', 'Admin', 'New Deposit: Invoice 5695 Payment [TrID: 4066 | Amount: 20000]', 2, '197.237.43.137'),
(6902, '2017-04-27 13:25:11', 'Admin', 'New Deposit: May [TrID: 4067 | Amount: 17000]', 2, '197.237.43.137'),
(6903, '2017-04-27 14:17:56', 'Admin', 'Login Successful info@altimami.com', 2, '197.237.43.137'),
(6904, '2017-04-27 14:47:08', 'Admin', 'New Deposit: Invoice 5753 Payment [TrID: 4068 | Amount: 33000]', 2, '197.237.43.137'),
(6905, '2017-04-27 16:31:49', 'Admin', 'New Deposit: May [TrID: 4069 | Amount: 24000]', 2, '197.237.43.137'),
(6906, '2017-04-28 15:13:35', 'Admin', 'New Deposit: May [TrID: 4070 | Amount: 17500]', 2, '197.237.43.137'),
(6907, '2017-04-28 15:14:41', 'Admin', 'New Deposit: Invoice 5630 Payment [TrID: 4071 | Amount: 7000]', 2, '197.237.43.137'),
(6908, '2017-04-28 15:15:31', 'Admin', 'New Deposit: Invoice 5649 Payment [TrID: 4072 | Amount: 21000]', 2, '197.237.43.137'),
(6909, '2017-04-28 15:28:39', 'Admin', 'New Deposit: Invoice 5697 Payment [TrID: 4073 | Amount: 21175]', 2, '197.237.43.137'),
(6910, '2017-04-28 15:32:30', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6911, '2017-04-28 16:38:24', 'Admin', 'New Deposit: Invoice 5158 Payment [TrID: 4074 | Amount: 12000]', 2, '197.237.43.137'),
(6912, '2017-04-28 16:40:11', 'Admin', 'New Deposit: May [TrID: 4075 | Amount: 16000]', 2, '197.237.43.137'),
(6913, '2017-04-29 10:02:50', 'Admin', 'Login Successful info@altimami.com', 2, '197.237.43.137'),
(6914, '2017-04-29 10:16:50', 'Admin', 'New Deposit: Invoice 5760 Payment [TrID: 4076 | Amount: 35000]', 2, '197.237.43.137'),
(6915, '2017-04-29 10:51:41', 'Admin', 'New Deposit: May [TrID: 4077 | Amount: 13000]', 2, '197.237.43.137'),
(6916, '2017-04-29 11:08:34', 'Admin', 'New Deposit: Invoice 5736 Payment [TrID: 4078 | Amount: 14000]', 2, '197.237.43.137'),
(6917, '2017-04-29 11:43:35', 'Admin', 'New Deposit: May [TrID: 4079 | Amount: 26000]', 2, '197.237.43.137'),
(6918, '2017-04-29 11:46:43', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6919, '2017-04-29 12:01:10', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6920, '2017-04-29 12:13:36', 'Admin', 'New Deposit: Invoice 4924 Payment [TrID: 4080 | Amount: 120000]', 2, '197.237.43.137'),
(6921, '2017-04-29 12:44:05', 'Admin', 'New Expense: Tank Cleaning [TrID: 4081 | Amount: 2000]', 2, '197.237.43.137'),
(6922, '2017-04-29 13:21:03', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(6923, '2017-04-29 13:26:03', 'Admin', 'New Deposit: May [TrID: 4082 | Amount: 16500]', 2, '197.237.43.137'),
(6924, '2017-04-29 13:27:41', 'Admin', 'New Deposit: Invoice 4322 Payment [TrID: 4083 | Amount: 17500]', 2, '197.237.43.137'),
(6925, '2017-04-29 13:28:33', 'Admin', 'New Deposit: Invoice 5336 Payment [TrID: 4084 | Amount: 17500]', 2, '197.237.43.137'),
(6926, '2017-04-29 13:31:43', 'Admin', 'New Deposit: May [TrID: 4085 | Amount: 17500]', 2, '197.237.43.137'),
(6927, '2017-04-29 13:36:11', 'Admin', 'New Deposit: May [TrID: 4086 | Amount: 30000]', 2, '197.237.43.137'),
(6928, '2017-04-29 14:37:36', 'Admin', 'New Deposit: Invoice 5731 Payment [TrID: 4087 | Amount: 15000]', 2, '197.237.43.137'),
(6929, '2017-05-01 10:25:50', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '213.147.83.209'),
(6930, '2017-05-01 10:43:50', 'Admin', 'New Deposit: Invoice 6197 Payment [TrID: 4088 | Amount: 33000]', 2, '197.237.43.137'),
(6931, '2017-05-01 10:52:45', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '213.147.83.209'),
(6932, '2017-05-01 10:57:54', 'Admin', 'New Deposit: Invoice 5525 Payment [TrID: 4089 | Amount: 17000]', 2, '197.237.43.137'),
(6933, '2017-05-01 12:08:04', 'Admin', 'New Deposit: Invoice 5819 Payment [TrID: 4090 | Amount: 17500]', 2, '197.237.43.137'),
(6934, '2017-05-01 12:08:58', 'Admin', 'New Deposit: Invoice 6007 Payment [TrID: 4091 | Amount: 28000]', 2, '197.237.43.137'),
(6935, '2017-05-01 12:09:42', 'Admin', 'New Deposit: Invoice 5921 Payment [TrID: 4092 | Amount: 10000]', 2, '197.237.43.137'),
(6936, '2017-05-01 12:15:42', 'Admin', 'New Deposit: Invoice 6213 Payment [TrID: 4093 | Amount: 17000]', 2, '197.237.43.137'),
(6937, '2017-05-01 12:16:29', 'Admin', 'New Deposit: Invoice 6004 Payment [TrID: 4094 | Amount: 26000]', 2, '197.237.43.137'),
(6938, '2017-05-01 12:17:18', 'Admin', 'New Deposit: Invoice 5875 Payment [TrID: 4095 | Amount: 120000]', 2, '197.237.43.137'),
(6939, '2017-05-01 12:18:03', 'Admin', 'New Deposit: Invoice 6141 Payment [TrID: 4096 | Amount: 18700]', 2, '197.237.43.137'),
(6940, '2017-05-01 12:18:46', 'Admin', 'New Deposit: Invoice 6198 Payment [TrID: 4097 | Amount: 55000]', 2, '197.237.43.137'),
(6941, '2017-05-01 12:19:32', 'Admin', 'New Deposit: Invoice 5805 Payment [TrID: 4098 | Amount: 40000]', 2, '197.237.43.137'),
(6942, '2017-05-01 12:20:13', 'Admin', 'New Deposit: Invoice 5839 Payment [TrID: 4099 | Amount: 16500]', 2, '197.237.43.137'),
(6943, '2017-05-01 12:21:50', 'Admin', 'New Deposit: Invoice 5829 Payment [TrID: 4100 | Amount: 26000]', 2, '197.237.43.137'),
(6944, '2017-05-01 12:22:37', 'Admin', 'New Deposit: Invoice 5826 Payment [TrID: 4101 | Amount: 12500]', 2, '197.237.43.137'),
(6945, '2017-05-01 12:23:28', 'Admin', 'New Deposit: Invoice 6170 Payment [TrID: 4102 | Amount: 13000]', 2, '197.237.43.137'),
(6946, '2017-05-01 12:25:19', 'Admin', 'New Deposit: Invoice 5859 Payment [TrID: 4103 | Amount: 16000]', 2, '197.237.43.137'),
(6947, '2017-05-01 12:26:02', 'Admin', 'New Deposit: Invoice 5817 Payment [TrID: 4104 | Amount: 40000]', 2, '197.237.43.137'),
(6948, '2017-05-01 12:27:05', 'Admin', 'New Deposit: Invoice 5932 Payment [TrID: 4105 | Amount: 17000]', 2, '197.237.43.137'),
(6949, '2017-05-01 12:27:50', 'Admin', 'New Deposit: Invoice 5995 Payment [TrID: 4106 | Amount: 24000]', 2, '197.237.43.137'),
(6950, '2017-05-01 12:28:38', 'Admin', 'New Deposit: Invoice 5901 Payment [TrID: 4107 | Amount: 17000]', 2, '197.237.43.137'),
(6951, '2017-05-01 12:29:38', 'Admin', 'New Deposit: Invoice 5976 Payment [TrID: 4108 | Amount: 16000]', 2, '197.237.43.137'),
(6952, '2017-05-01 12:30:20', 'Admin', 'New Deposit: Invoice 5830 Payment [TrID: 4109 | Amount: 13000]', 2, '197.237.43.137'),
(6953, '2017-05-01 12:31:38', 'Admin', 'New Deposit: Invoice 5903 Payment [TrID: 4110 | Amount: 26000]', 2, '197.237.43.137'),
(6954, '2017-05-01 12:41:30', 'Admin', 'New Deposit: Invoice 5882 Payment [TrID: 4111 | Amount: 16500]', 2, '197.237.43.137'),
(6955, '2017-05-01 12:42:26', 'Admin', 'New Deposit: Invoice 5809 Payment [TrID: 4112 | Amount: 17500]', 2, '197.237.43.137'),
(6956, '2017-05-01 12:43:06', 'Admin', 'New Deposit: Invoice 6020 Payment [TrID: 4113 | Amount: 30000]', 2, '197.237.43.137'),
(6957, '2017-05-02 09:40:17', 'Admin', 'New Deposit: Invoice 6200 Payment [TrID: 4114 | Amount: 18000]', 2, '197.237.43.137'),
(6958, '2017-05-02 09:49:05', 'Admin', 'New Deposit: Invoice 6222 Payment [TrID: 4115 | Amount: 18000]', 2, '197.237.43.137'),
(6959, '2017-05-02 10:58:17', 'Admin', 'New Deposit: Invoice 5425 Payment [TrID: 4116 | Amount: 22000]', 2, '197.237.43.137'),
(6960, '2017-05-02 12:00:22', 'Admin', 'New Deposit: Invoice 6215 Payment [TrID: 4117 | Amount: 40000]', 2, '197.237.43.137'),
(6961, '2017-05-02 12:34:37', 'Admin', 'New Deposit: Invoice 6015 Payment [TrID: 4118 | Amount: 16500]', 2, '197.237.43.137'),
(6962, '2017-05-02 12:39:00', 'Admin', 'New Deposit: Invoice 5979 Payment [TrID: 4119 | Amount: 22000]', 2, '197.237.43.137'),
(6963, '2017-05-02 13:14:25', 'Admin', 'New Deposit: Invoice 6218 Payment [TrID: 4120 | Amount: 20000]', 2, '197.237.43.137'),
(6964, '2017-05-02 15:13:22', 'Admin', 'New Deposit: Invoice 6201 Payment [TrID: 4121 | Amount: 17500]', 2, '197.237.43.137'),
(6965, '2017-05-02 15:15:52', 'Admin', 'New Deposit: Invoice 6217 Payment [TrID: 4122 | Amount: 17000]', 2, '197.237.43.137'),
(6966, '2017-05-02 15:36:53', 'Admin', 'New Deposit: Invoice 5967 Payment [TrID: 4123 | Amount: 25000]', 2, '197.237.43.137'),
(6967, '2017-05-02 15:45:27', 'Admin', 'New Deposit: Invoice 5477 Payment [TrID: 4124 | Amount: 20000]', 2, '197.237.43.137'),
(6968, '2017-05-02 15:46:22', 'Admin', 'New Deposit: Invoice 5943 Payment [TrID: 4125 | Amount: 20000]', 2, '197.237.43.137'),
(6969, '2017-05-02 15:56:01', 'Admin', 'New Deposit: Invoice 6045 Payment [TrID: 4126 | Amount: 45000]', 2, '197.237.43.137'),
(6970, '2017-05-02 16:30:11', 'Admin', 'New Deposit: Invoice 5382 Payment [TrID: 4127 | Amount: 8000]', 2, '197.237.43.137'),
(6971, '2017-05-02 16:49:20', 'Admin', 'New Deposit: Invoice 5969 Payment [TrID: 4128 | Amount: 17500]', 2, '197.237.43.137'),
(6972, '2017-05-02 16:55:35', 'Admin', 'New Deposit: Invoice 6066 Payment [TrID: 4129 | Amount: 22000]', 2, '197.237.43.137'),
(6973, '2017-05-02 17:02:17', 'Admin', 'New Deposit: Invoice 5820 Payment [TrID: 4130 | Amount: 12000]', 2, '197.237.43.137'),
(6974, '2017-05-02 17:03:10', 'Admin', 'New Deposit: Invoice 5498 Payment [TrID: 4131 | Amount: 17500]', 2, '197.237.43.137'),
(6975, '2017-05-02 17:03:46', 'Admin', 'New Deposit: Invoice 5963 Payment [TrID: 4132 | Amount: 17500]', 2, '197.237.43.137'),
(6976, '2017-05-02 17:04:33', 'Admin', 'New Deposit: Invoice 6190 Payment [TrID: 4133 | Amount: 16000]', 2, '197.237.43.137'),
(6977, '2017-05-02 17:05:15', 'Admin', 'New Deposit: Invoice 5978 Payment [TrID: 4134 | Amount: 16500]', 2, '197.237.43.137'),
(6978, '2017-05-02 17:06:27', 'Admin', 'New Deposit: Invoice 6119 Payment [TrID: 4135 | Amount: 28000]', 2, '197.237.43.137'),
(6979, '2017-05-02 17:07:14', 'Admin', 'New Deposit: Invoice 6103 Payment [TrID: 4136 | Amount: 20000]', 2, '197.237.43.137'),
(6980, '2017-05-02 17:07:57', 'Admin', 'New Deposit: Invoice 6129 Payment [TrID: 4137 | Amount: 26000]', 2, '197.237.43.137'),
(6981, '2017-05-02 17:08:43', 'Admin', 'New Deposit: Invoice 5821 Payment [TrID: 4138 | Amount: 17500]', 2, '197.237.43.137'),
(6982, '2017-05-02 17:09:52', 'Admin', 'New Deposit: Invoice 5071 Payment [TrID: 4139 | Amount: 10000]', 2, '197.237.43.137'),
(6983, '2017-05-02 17:11:58', 'Admin', 'New Deposit: Invoice 5475 Payment [TrID: 4140 | Amount: 17500]', 2, '197.237.43.137'),
(6984, '2017-05-02 17:13:34', 'Admin', 'New Deposit: Invoice 6092 Payment [TrID: 4141 | Amount: 16000]', 2, '197.237.43.137'),
(6985, '2017-05-02 17:14:20', 'Admin', 'New Deposit: Invoice 6138 Payment [TrID: 4142 | Amount: 19800]', 2, '197.237.43.137'),
(6986, '2017-05-02 17:15:08', 'Admin', 'New Deposit: Invoice 5949 Payment [TrID: 4143 | Amount: 13500]', 2, '197.237.43.137'),
(6987, '2017-05-02 17:16:39', 'Admin', 'New Deposit: Invoice 5563 Payment [TrID: 4144 | Amount: 28000]', 2, '197.237.43.137'),
(6988, '2017-05-02 17:25:13', 'Admin', 'New Deposit: Invoice 4888 Payment [TrID: 4145 | Amount: 16000]', 2, '197.237.43.137'),
(6989, '2017-05-02 17:25:56', 'Admin', 'New Deposit: Invoice 5377 Payment [TrID: 4146 | Amount: 4000]', 2, '197.237.43.137'),
(6990, '2017-05-02 17:27:26', 'Admin', 'New Deposit: Invoice 5362 Payment [TrID: 4147 | Amount: 45000]', 2, '197.237.43.137'),
(6991, '2017-05-02 17:28:35', 'Admin', 'New Deposit: Invoice 4964 Payment [TrID: 4148 | Amount: 16500]', 2, '197.237.43.137'),
(6992, '2017-05-02 17:29:51', 'Admin', 'New Deposit: Invoice 6127 Payment [TrID: 4149 | Amount: 27500]', 2, '197.237.43.137'),
(6993, '2017-05-02 17:30:46', 'Admin', 'New Deposit: Invoice 5393 Payment [TrID: 4150 | Amount: 25000]', 2, '197.237.43.137'),
(6994, '2017-05-02 17:31:29', 'Admin', 'New Deposit: Invoice 5924 Payment [TrID: 4151 | Amount: 32000]', 2, '197.237.43.137'),
(6995, '2017-05-02 17:32:45', 'Admin', 'New Deposit: Invoice 6176 Payment [TrID: 4152 | Amount: 15000]', 2, '197.237.43.137'),
(6996, '2017-05-02 17:36:39', 'Admin', 'New Deposit: Invoice 6185 Payment [TrID: 4153 | Amount: 16000]', 2, '197.237.43.137'),
(6997, '2017-05-03 09:48:30', 'Admin', 'New Deposit: Invoice 5857 Payment [TrID: 4154 | Amount: 10000]', 2, '197.237.43.137'),
(6998, '2017-05-03 10:01:35', 'Admin', 'New Deposit: Invoice 6228 Payment [TrID: 4155 | Amount: 13000]', 2, '197.237.43.137'),
(6999, '2017-05-03 10:05:31', 'Admin', 'New Deposit: Invoice 6169 Payment [TrID: 4156 | Amount: 15000]', 2, '197.237.43.137'),
(7000, '2017-05-03 10:06:34', 'Admin', 'New Deposit: Invoice 6162 Payment [TrID: 4157 | Amount: 16000]', 2, '197.237.43.137'),
(7001, '2017-05-03 10:07:46', 'Admin', 'New Deposit: Invoice 6160 Payment [TrID: 4158 | Amount: 20000]', 2, '197.237.43.137'),
(7002, '2017-05-03 10:08:41', 'Admin', 'New Deposit: Invoice 6178 Payment [TrID: 4159 | Amount: 15000]', 2, '197.237.43.137'),
(7003, '2017-05-03 10:17:23', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7004, '2017-05-03 10:23:42', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7005, '2017-05-03 10:25:23', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7006, '2017-05-03 10:26:34', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7007, '2017-05-03 10:28:07', 'Admin', 'New Deposit: Invoice 6049 Payment [TrID: 4160 | Amount: 16500]', 2, '197.237.43.137'),
(7008, '2017-05-03 10:38:58', 'Admin', 'New Deposit: Invoice 5806 Payment [TrID: 4161 | Amount: 13000]', 2, '197.237.43.137'),
(7009, '2017-05-03 10:47:56', 'Admin', 'New Tenant Added Amal Abdulrahim Mohamed [CID: 1885]', 2, '197.237.43.137'),
(7010, '2017-05-03 10:49:09', 'Admin', 'New Lease Added for Amal Abdulrahim Mohamed [CID: 1508]', 2, '197.237.43.137'),
(7011, '2017-05-03 10:54:00', 'Admin', 'New Deposit: Invoice 6229 Payment [TrID: 4162 | Amount: 15000]', 2, '197.237.43.137'),
(7012, '2017-05-03 10:55:03', 'Admin', 'New Deposit: Invoice 6230 Payment [TrID: 4163 | Amount: 30000]', 2, '197.237.43.137'),
(7013, '2017-05-03 11:10:15', 'Admin', 'New Tenant Added Nasrin Ismail Khamisa [CID: 1886]', 2, '197.237.43.137'),
(7014, '2017-05-03 11:11:59', 'Admin', 'New Lease Added for Nasrin Ismail Khamisa [CID: 1357]', 2, '197.237.43.137'),
(7015, '2017-05-03 11:28:38', 'Admin', 'New Deposit: Invoice 5993 Payment [TrID: 4164 | Amount: 22000]', 2, '197.237.43.137'),
(7016, '2017-05-03 11:35:17', 'Admin', 'New Deposit: Invoice 6231 Payment [TrID: 4165 | Amount: 55000]', 2, '197.237.43.137'),
(7017, '2017-05-03 11:36:26', 'Admin', 'New Deposit: Invoice 6232 Payment [TrID: 4166 | Amount: 110000]', 2, '197.237.43.137'),
(7018, '2017-05-03 11:46:48', 'Admin', 'New Tenant Added Simon Mutinda Muia & Damaris Mbeti Masingo [CID: 1887]', 2, '197.237.43.137'),
(7019, '2017-05-03 11:47:43', 'Admin', 'New Lease Added for Simon Mutinda Muia & Damaris Mbeti Masingo [CID: 1577]', 2, '197.237.43.137'),
(7020, '2017-05-03 11:48:46', 'Admin', 'New Deposit: Invoice 6233 Payment [TrID: 4167 | Amount: 35000]', 2, '197.237.43.137'),
(7021, '2017-05-03 11:49:43', 'Admin', 'New Deposit: Invoice 6234 Payment [TrID: 4168 | Amount: 70000]', 2, '197.237.43.137'),
(7022, '2017-05-03 12:16:11', 'Admin', 'New Deposit: Invoice 6081 Payment [TrID: 4169 | Amount: 15000]', 2, '197.237.43.137'),
(7023, '2017-05-03 13:19:46', 'Admin', 'New Expense: electric fence repairs [TrID: 4170 | Amount: 1700]', 2, '197.237.43.137'),
(7024, '2017-05-03 13:22:01', 'Admin', 'New Tenant Added Dolphine Atieno Othim [CID: 1888]', 2, '197.237.43.137'),
(7025, '2017-05-03 13:23:24', 'Admin', 'New Deposit: Invoice 5970 Payment [TrID: 4171 | Amount: 25000]', 2, '197.237.43.137'),
(7026, '2017-05-03 13:43:01', 'Admin', 'New Lease Added for Dolphine Atieno Othim [CID: 1529]', 2, '197.237.43.137'),
(7027, '2017-05-03 13:45:37', 'Admin', 'New Deposit: Invoice 6235 Payment [TrID: 4172 | Amount: 40000]', 2, '197.237.43.137'),
(7028, '2017-05-03 13:46:21', 'Admin', 'New Deposit: Invoice 6236 Payment [TrID: 4173 | Amount: 80000]', 2, '197.237.43.137'),
(7029, '2017-05-03 14:27:47', 'Admin', 'New Deposit: Invoice 5833 Payment [TrID: 4174 | Amount: 38000]', 2, '197.237.43.137'),
(7030, '2017-05-03 14:48:29', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7031, '2017-05-03 14:55:30', 'Admin', 'New Tenant Added Benjamin Muthama Mutune [CID: 1889]', 2, '197.237.43.137'),
(7032, '2017-05-03 14:56:53', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7033, '2017-05-03 14:57:44', 'Admin', 'New Lease Added for Benjamin Muthama Mutune [CID: 1258]', 2, '197.237.43.137'),
(7034, '2017-05-03 14:59:13', 'Admin', 'New Deposit: Invoice 6237 Payment [TrID: 4175 | Amount: 17500]', 2, '197.237.43.137'),
(7035, '2017-05-03 15:00:01', 'Admin', 'New Deposit: Invoice 6238 Payment [TrID: 4176 | Amount: 35000]', 2, '197.237.43.137'),
(7036, '2017-05-03 15:02:01', 'Admin', 'New Deposit: Invoice 6166 Payment [TrID: 4177 | Amount: 16000]', 2, '197.237.43.137'),
(7037, '2017-05-03 15:04:44', 'Admin', 'New Deposit: Invoice 6019 Payment [TrID: 4178 | Amount: 13000]', 2, '197.237.43.137'),
(7038, '2017-05-03 15:06:38', 'Admin', 'New Deposit: Invoice 5729 Payment [TrID: 4179 | Amount: 6000]', 2, '197.237.43.137'),
(7039, '2017-05-03 15:07:29', 'Admin', 'New Deposit: Invoice 6174 Payment [TrID: 4180 | Amount: 9000]', 2, '197.237.43.137'),
(7040, '2017-05-03 15:08:13', 'Admin', 'New Deposit: Invoice 5916 Payment [TrID: 4181 | Amount: 13000]', 2, '197.237.43.137'),
(7041, '2017-05-03 15:08:59', 'Admin', 'New Deposit: Invoice 6191 Payment [TrID: 4182 | Amount: 17500]', 2, '197.237.43.137'),
(7042, '2017-05-03 15:09:39', 'Admin', 'New Deposit: Invoice 6102 Payment [TrID: 4183 | Amount: 20570]', 2, '197.237.43.137'),
(7043, '2017-05-03 15:16:35', 'Admin', 'New Deposit: Invoice 5798 Payment [TrID: 4184 | Amount: 17000]', 2, '197.237.43.137'),
(7044, '2017-05-03 15:26:24', 'Admin', 'New Tenant Added Sajjad Husein Yakub [CID: 1890]', 2, '197.237.43.137'),
(7045, '2017-05-03 15:27:32', 'Admin', 'New Lease Added for Sajjad Husein Yakub [CID: 1200]', 2, '197.237.43.137'),
(7046, '2017-05-03 15:28:40', 'Admin', 'New Deposit: Invoice 6239 Payment [TrID: 4185 | Amount: 42000]', 2, '197.237.43.137'),
(7047, '2017-05-03 15:29:52', 'Admin', 'New Deposit: Invoice 6240 Payment [TrID: 4186 | Amount: 42000]', 2, '197.237.43.137'),
(7048, '2017-05-03 15:39:01', 'Admin', 'New Tenant Added Neema Nangira Mchanji [CID: 1891]', 2, '197.237.43.137'),
(7049, '2017-05-03 15:40:21', 'Admin', 'New Deposit: Invoice 6075 Payment [TrID: 4187 | Amount: 17500]', 2, '197.237.43.137'),
(7050, '2017-05-03 15:43:09', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7051, '2017-05-03 15:46:27', 'Admin', 'New Lease Added for Neema Nangira Mchanji [CID: 1287]', 2, '197.237.43.137'),
(7052, '2017-05-03 15:47:11', 'Admin', 'New Deposit: Invoice 6241 Payment [TrID: 4188 | Amount: 17500]', 2, '197.237.43.137'),
(7053, '2017-05-03 15:47:58', 'Admin', 'New Deposit: Invoice 6242 Payment [TrID: 4189 | Amount: 17500]', 2, '197.237.43.137'),
(7054, '2017-05-03 15:53:27', 'Admin', 'New Deposit: Invoice 5825 Payment [TrID: 4190 | Amount: 28000]', 2, '197.237.43.137'),
(7055, '2017-05-03 15:56:59', 'Admin', 'New Deposit: Invoice 5866 Payment [TrID: 4191 | Amount: 17500]', 2, '197.237.43.137'),
(7056, '2017-05-03 16:19:36', 'Admin', 'New Tenant Added Roger Mbusa Kathavo [CID: 1892]', 2, '197.237.43.137'),
(7057, '2017-05-03 17:11:26', 'Admin', 'New Lease Added for Roger Mbusa Kathavo [CID: 1250]', 2, '197.237.43.137'),
(7058, '2017-05-03 17:12:08', 'Admin', 'New Deposit: Invoice 6243 Payment [TrID: 4192 | Amount: 17500]', 2, '197.237.43.137'),
(7059, '2017-05-03 17:12:53', 'Admin', 'New Deposit: Invoice 6244 Payment [TrID: 4193 | Amount: 35000]', 2, '197.237.43.137'),
(7060, '2017-05-03 17:20:50', 'Admin', 'New Tenant Added Emmanuel Keya Odero [CID: 1893]', 2, '197.237.43.137'),
(7061, '2017-05-03 17:22:33', 'Admin', 'New Lease Added for Emmanuel Keya Odero [CID: 1476]', 2, '197.237.43.137'),
(7062, '2017-05-03 17:23:20', 'Admin', 'New Deposit: Invoice 6245 Payment [TrID: 4194 | Amount: 13000]', 2, '197.237.43.137'),
(7063, '2017-05-03 17:24:17', 'Admin', 'New Deposit: Invoice 6246 Payment [TrID: 4195 | Amount: 26000]', 2, '197.237.43.137'),
(7064, '2017-05-03 17:34:25', 'Admin', 'New Deposit: Invoice 6121 Payment [TrID: 4196 | Amount: 25000]', 2, '197.237.43.137'),
(7065, '2017-05-03 17:36:36', 'Admin', 'New Deposit: Invoice 4288 Payment [TrID: 4197 | Amount: 1000]', 2, '197.237.43.137'),
(7066, '2017-05-03 17:37:30', 'Admin', 'New Deposit: Invoice 4886 Payment [TrID: 4198 | Amount: 11000]', 2, '197.237.43.137'),
(7067, '2017-05-04 09:52:50', 'Admin', 'New Deposit: Invoice 5934 Payment [TrID: 4199 | Amount: 17500]', 2, '197.237.43.137'),
(7068, '2017-05-04 10:42:23', 'Admin', 'New Deposit: Invoice 5334 Payment [TrID: 4200 | Amount: 17500]', 2, '197.237.43.137'),
(7069, '2017-05-04 11:03:50', 'Admin', 'New Expense: New borehole accessories+ labour - Abbas [TrID: 4201 | Amount: 11000]', 2, '197.237.43.137'),
(7070, '2017-05-04 12:04:16', 'Admin', 'New Deposit: Invoice 5909 Payment [TrID: 4202 | Amount: 17500]', 2, '197.237.43.137'),
(7071, '2017-05-04 12:04:54', 'Admin', 'New Deposit: Invoice 5854 Payment [TrID: 4203 | Amount: 24000]', 2, '197.237.43.137'),
(7072, '2017-05-04 12:05:51', 'Admin', 'New Deposit: Invoice 5913 Payment [TrID: 4204 | Amount: 17500]', 2, '197.237.43.137'),
(7073, '2017-05-04 12:07:01', 'Admin', 'New Deposit: Invoice 4578 Payment [TrID: 4205 | Amount: 16000]', 2, '197.237.43.137'),
(7074, '2017-05-04 12:07:40', 'Admin', 'New Deposit: Invoice 5144 Payment [TrID: 4206 | Amount: 16000]', 2, '197.237.43.137'),
(7075, '2017-05-04 12:13:02', 'Admin', 'New Deposit: Invoice 5881 Payment [TrID: 4207 | Amount: 35000]', 2, '197.237.43.137'),
(7076, '2017-05-04 12:13:42', 'Admin', 'New Deposit: Invoice 6147 Payment [TrID: 4208 | Amount: 20000]', 2, '197.237.43.137'),
(7077, '2017-05-04 12:14:21', 'Admin', 'New Deposit: Invoice 5872 Payment [TrID: 4209 | Amount: 15000]', 2, '197.237.43.137'),
(7078, '2017-05-04 12:16:18', 'Admin', 'New Deposit: Invoice 5579 Payment [TrID: 4210 | Amount: 3000]', 2, '197.237.43.137'),
(7079, '2017-05-04 12:16:57', 'Admin', 'New Deposit: Invoice 5579 Payment [TrID: 4211 | Amount: 7000]', 2, '197.237.43.137'),
(7080, '2017-05-04 12:20:45', 'Admin', 'New Deposit: Invoice 6089 Payment [TrID: 4212 | Amount: 17500]', 2, '197.237.43.137'),
(7081, '2017-05-04 12:22:35', 'Admin', 'New Deposit: Invoice 6052 Payment [TrID: 4213 | Amount: 12000]', 2, '197.237.43.137'),
(7082, '2017-05-04 12:23:12', 'Admin', 'New Deposit: Invoice 6090 Payment [TrID: 4214 | Amount: 17500]', 2, '197.237.43.137'),
(7083, '2017-05-04 12:23:58', 'Admin', 'New Deposit: Invoice 6106 Payment [TrID: 4215 | Amount: 18000]', 2, '197.237.43.137'),
(7084, '2017-05-04 12:24:37', 'Admin', 'New Deposit: Invoice 5898 Payment [TrID: 4216 | Amount: 45000]', 2, '197.237.43.137'),
(7085, '2017-05-04 12:27:08', 'Admin', 'New Deposit: Invoice 5832 Payment [TrID: 4217 | Amount: 7000]', 2, '197.237.43.137'),
(7086, '2017-05-04 12:36:00', 'Admin', 'New Deposit: Invoice 5408 Payment [TrID: 4218 | Amount: 17500]', 2, '197.237.43.137'),
(7087, '2017-05-04 13:10:16', 'Admin', 'New Deposit: Invoice 6062 Payment [TrID: 4219 | Amount: 30000]', 2, '197.237.43.137'),
(7088, '2017-05-04 13:23:35', 'Admin', 'New Deposit: Invoice 6205 Payment [TrID: 4220 | Amount: 17500]', 2, '197.237.43.137'),
(7089, '2017-05-04 13:51:59', 'Admin', 'New Expense: electricity bill upto april\'17 [TrID: 4221 | Amount: 3782]', 2, '197.237.43.137'),
(7090, '2017-05-04 13:57:48', 'Admin', 'New Expense: electricity bill upto april\'17 [TrID: 4222 | Amount: 13015]', 2, '197.237.43.137'),
(7091, '2017-05-04 14:03:02', 'Admin', 'New Expense: electricity bill upto april\'17 [TrID: 4223 | Amount: 2620]', 2, '197.237.43.137'),
(7092, '2017-05-04 14:04:29', 'Admin', 'New Expense: electricity bill upto april\'17 [TrID: 4224 | Amount: 18882]', 2, '197.237.43.137'),
(7093, '2017-05-04 14:07:47', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7094, '2017-05-04 14:10:18', 'Admin', 'New Tenant Added Pallaawala Arachchige Ruwan Lasantha [CID: 1894]', 2, '197.237.43.137'),
(7095, '2017-05-04 14:12:28', 'Admin', 'New Lease Added for Pallaawala Arachchige Ruwan Lasantha [CID: 1104]', 2, '197.237.43.137'),
(7096, '2017-05-04 14:13:14', 'Admin', 'New Deposit: Invoice 6247 Payment [TrID: 4225 | Amount: 26000]', 2, '197.237.43.137'),
(7097, '2017-05-04 14:14:02', 'Admin', 'New Deposit: Invoice 6248 Payment [TrID: 4226 | Amount: 52000]', 2, '197.237.43.137'),
(7098, '2017-05-04 14:43:26', 'Admin', 'New Deposit: Invoice 6013 Payment [TrID: 4227 | Amount: 28000]', 2, '197.237.43.137'),
(7099, '2017-05-04 14:50:52', 'Admin', 'New Deposit: Invoice 6104 Payment [TrID: 4228 | Amount: 20000]', 2, '197.237.43.137'),
(7100, '2017-05-04 14:51:36', 'Admin', 'New Deposit: Invoice 5945 Payment [TrID: 4229 | Amount: 16500]', 2, '197.237.43.137'),
(7101, '2017-05-04 14:52:19', 'Admin', 'New Deposit: Invoice 6216 Payment [TrID: 4230 | Amount: 17500]', 2, '197.237.43.137'),
(7102, '2017-05-04 15:15:05', 'Admin', 'New Deposit: Invoice 5902 Payment [TrID: 4231 | Amount: 42000]', 2, '197.237.43.137'),
(7103, '2017-05-04 15:30:55', 'Admin', 'New Expense: Tiles,cement,labour,tuktuk - c7 [TrID: 4232 | Amount: 9200]', 2, '197.237.43.137'),
(7104, '2017-05-04 15:36:15', 'Admin', 'New Deposit: Invoice 6112 Payment [TrID: 4233 | Amount: 21500]', 2, '197.237.43.137'),
(7105, '2017-05-04 15:49:12', 'Admin', 'New Deposit: Invoice 5225 Payment [TrID: 4234 | Amount: 21780]', 2, '197.237.43.137'),
(7106, '2017-05-04 16:12:21', 'Admin', 'New Deposit: Invoice 6018 Payment [TrID: 4235 | Amount: 9000]', 2, '197.237.43.137'),
(7107, '2017-05-04 16:25:39', 'Admin', 'New Deposit: Invoice 6179 Payment [TrID: 4236 | Amount: 16000]', 2, '197.237.43.137'),
(7108, '2017-05-05 10:04:46', 'Admin', 'New Expense: Tiles,cement,labour,tuktuk - B10 [TrID: 4237 | Amount: 14300]', 2, '197.237.43.137'),
(7109, '2017-05-05 10:06:02', 'Admin', 'New Deposit: Invoice 5871 Payment [TrID: 4238 | Amount: 25000]', 2, '197.237.43.137'),
(7110, '2017-05-05 14:27:32', 'Admin', 'New Deposit: Invoice 5917 Payment [TrID: 4239 | Amount: 16500]', 2, '197.237.43.137'),
(7111, '2017-05-05 14:41:34', 'Admin', 'New Deposit: Invoice 6025 Payment [TrID: 4240 | Amount: 35000]', 2, '197.237.43.137'),
(7112, '2017-05-05 14:50:46', 'Admin', 'New Deposit: Invoice 6010 Payment [TrID: 4241 | Amount: 25000]', 2, '197.237.43.137'),
(7113, '2017-05-05 14:53:46', 'Admin', 'New Deposit: Invoice 6146 Payment [TrID: 4242 | Amount: 15000]', 2, '197.237.43.137'),
(7114, '2017-05-05 14:54:40', 'Admin', 'New Deposit: Invoice 5964 Payment [TrID: 4243 | Amount: 17500]', 2, '197.237.43.137'),
(7115, '2017-05-05 14:55:22', 'Admin', 'New Deposit: Invoice 5929 Payment [TrID: 4244 | Amount: 28000]', 2, '197.237.43.137'),
(7116, '2017-05-05 14:56:24', 'Admin', 'New Deposit: Invoice 5849 Payment [TrID: 4245 | Amount: 32000]', 2, '197.237.43.137'),
(7117, '2017-05-05 14:57:37', 'Admin', 'New Deposit: June [TrID: 4246 | Amount: 26000]', 2, '197.237.43.137'),
(7118, '2017-05-05 14:59:23', 'Admin', 'New Deposit: Invoice 5432 Payment [TrID: 4247 | Amount: 13000]', 2, '197.237.43.137'),
(7119, '2017-05-05 15:00:06', 'Admin', 'New Deposit: Invoice 5904 Payment [TrID: 4248 | Amount: 32000]', 2, '197.237.43.137'),
(7120, '2017-05-05 15:00:53', 'Admin', 'New Deposit: Invoice 6175 Payment [TrID: 4249 | Amount: 16000]', 2, '197.237.43.137'),
(7121, '2017-05-05 15:03:13', 'Admin', 'New Deposit: Invoice 6184 Payment [TrID: 4250 | Amount: 16000]', 2, '197.237.43.137'),
(7122, '2017-05-05 15:03:53', 'Admin', 'New Deposit: Invoice 5998 Payment [TrID: 4251 | Amount: 35000]', 2, '197.237.43.137'),
(7123, '2017-05-05 15:04:32', 'Admin', 'New Deposit: Invoice 5858 Payment [TrID: 4252 | Amount: 16500]', 2, '197.237.43.137'),
(7124, '2017-05-05 15:05:12', 'Admin', 'New Deposit: Invoice 6009 Payment [TrID: 4253 | Amount: 35000]', 2, '197.237.43.137'),
(7125, '2017-05-05 15:06:26', 'Admin', 'New Deposit: Invoice 6116 Payment [TrID: 4254 | Amount: 26000]', 2, '197.237.43.137'),
(7126, '2017-05-05 15:07:11', 'Admin', 'New Deposit: Invoice 6159 Payment [TrID: 4255 | Amount: 16000]', 2, '197.237.43.137'),
(7127, '2017-05-05 15:07:51', 'Admin', 'New Deposit: Invoice 6212 Payment [TrID: 4256 | Amount: 16000]', 2, '197.237.43.137'),
(7128, '2017-05-05 15:08:34', 'Admin', 'New Deposit: Invoice 5878 Payment [TrID: 4257 | Amount: 11000]', 2, '197.237.43.137'),
(7129, '2017-05-05 15:10:45', 'Admin', 'New Deposit: Invoice 6221 Payment [TrID: 4258 | Amount: 9000]', 2, '197.237.43.137'),
(7130, '2017-05-05 15:11:32', 'Admin', 'New Deposit: Invoice 5951 Payment [TrID: 4259 | Amount: 13000]', 2, '197.237.43.137'),
(7131, '2017-05-05 15:12:25', 'Admin', 'New Deposit: Invoice 6214 Payment [TrID: 4260 | Amount: 12500]', 2, '197.237.43.137'),
(7132, '2017-05-05 15:13:40', 'Admin', 'New Deposit: Invoice 5876 Payment [TrID: 4261 | Amount: 17500]', 2, '197.237.43.137'),
(7133, '2017-05-05 15:14:24', 'Admin', 'New Deposit: Invoice 6065 Payment [TrID: 4262 | Amount: 12500]', 2, '197.237.43.137'),
(7134, '2017-05-05 15:15:05', 'Admin', 'New Deposit: Invoice 6060 Payment [TrID: 4263 | Amount: 25000]', 2, '197.237.43.137'),
(7135, '2017-05-05 15:16:22', 'Admin', 'New Deposit: Invoice 6023 Payment [TrID: 4264 | Amount: 12000]', 2, '197.237.43.137'),
(7136, '2017-05-05 15:17:10', 'Admin', 'New Deposit: Invoice 6181 Payment [TrID: 4265 | Amount: 14000]', 2, '197.237.43.137'),
(7137, '2017-05-05 15:19:11', 'Admin', 'New Deposit: Invoice 6079 Payment [TrID: 4266 | Amount: 38000]', 2, '197.237.43.137'),
(7138, '2017-05-05 15:24:02', 'Admin', 'New Deposit: Invoice 5922 Payment [TrID: 4267 | Amount: 28000]', 2, '197.237.43.137'),
(7139, '2017-05-05 15:26:25', 'Admin', 'New Deposit: Invoice 6091 Payment [TrID: 4268 | Amount: 42000]', 2, '197.237.43.137'),
(7140, '2017-05-05 15:34:58', 'Admin', 'New Deposit: Invoice 5981 Payment [TrID: 4269 | Amount: 16500]', 2, '197.237.43.137'),
(7141, '2017-05-05 15:43:08', 'Admin', 'New Deposit: Invoice 6005 Payment [TrID: 4270 | Amount: 26000]', 2, '197.237.43.137'),
(7142, '2017-05-05 16:14:04', 'Admin', 'New Deposit: Invoice 5999 Payment [TrID: 4271 | Amount: 12500]', 2, '197.237.43.137'),
(7143, '2017-05-05 16:16:44', 'Admin', 'New Deposit: Invoice 6123 Payment [TrID: 4272 | Amount: 25000]', 2, '197.237.43.137'),
(7144, '2017-05-05 16:19:16', 'Admin', 'New Deposit: Invoice 5936 Payment [TrID: 4273 | Amount: 16500]', 2, '197.237.43.137'),
(7145, '2017-05-05 16:21:43', 'Admin', 'New Deposit: Invoice 5985 Payment [TrID: 4274 | Amount: 17500]', 2, '197.237.43.137'),
(7146, '2017-05-05 16:22:19', 'Admin', 'New Deposit: Invoice 6223 Payment [TrID: 4275 | Amount: 12000]', 2, '197.237.43.137'),
(7147, '2017-05-05 16:24:21', 'Admin', 'New Deposit: Invoice 6196 Payment [TrID: 4276 | Amount: 15000]', 2, '197.237.43.137'),
(7148, '2017-05-05 16:33:21', 'Admin', 'New Expense: Tiles,cement,labour,tuktuk - B10 [TrID: 4277 | Amount: 481]', 2, '197.237.43.137'),
(7149, '2017-05-05 16:43:11', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7150, '2017-05-05 17:02:52', 'Admin', 'New Deposit: Invoice 5910 Payment [TrID: 4278 | Amount: 20000]', 2, '197.237.43.137'),
(7151, '2017-05-05 17:06:18', 'Admin', 'New Deposit: Invoice 5693 Payment [TrID: 4279 | Amount: 21780]', 2, '197.237.43.137'),
(7152, '2017-05-06 09:28:51', 'Admin', 'Login Successful info@altimami.com', 2, '197.237.43.137'),
(7153, '2017-05-06 09:29:47', 'Admin', 'New Deposit: Invoice 5850 Payment [TrID: 4280 | Amount: 18000]', 2, '197.237.43.137'),
(7154, '2017-05-06 09:59:53', 'Admin', 'New Deposit: Invoice 6041 Payment [TrID: 4281 | Amount: 25000]', 2, '197.237.43.137'),
(7155, '2017-05-06 10:02:37', 'Admin', 'New Deposit: Invoice 6063 Payment [TrID: 4282 | Amount: 30000]', 2, '197.237.43.137'),
(7156, '2017-05-06 10:06:54', 'Admin', 'New Deposit: Invoice 6164 Payment [TrID: 4283 | Amount: 14000]', 2, '197.237.43.137'),
(7157, '2017-05-06 10:12:24', 'Admin', 'New Deposit: Invoice 6225 Payment [TrID: 4284 | Amount: 13000]', 2, '197.237.43.137'),
(7158, '2017-05-06 10:13:03', 'Admin', 'New Deposit: Invoice 6122 Payment [TrID: 4285 | Amount: 26000]', 2, '197.237.43.137'),
(7159, '2017-05-06 10:17:58', 'Admin', 'New Deposit: Invoice 6051 Payment [TrID: 4286 | Amount: 35000]', 2, '197.237.43.137'),
(7160, '2017-05-06 10:19:03', 'Admin', 'New Deposit: Invoice 6192 Payment [TrID: 4287 | Amount: 10000]', 2, '197.237.43.137'),
(7161, '2017-05-06 10:28:54', 'Admin', 'New Deposit: Invoice 6151 Payment [TrID: 4288 | Amount: 20000]', 2, '197.237.43.137'),
(7162, '2017-05-06 10:29:35', 'Admin', 'New Deposit: Invoice 6117 Payment [TrID: 4289 | Amount: 26000]', 2, '197.237.43.137'),
(7163, '2017-05-06 10:30:22', 'Admin', 'New Deposit: Invoice 6131 Payment [TrID: 4290 | Amount: 25000]', 2, '197.237.43.137'),
(7164, '2017-05-06 10:31:02', 'Admin', 'New Deposit: Invoice 6074 Payment [TrID: 4291 | Amount: 32000]', 2, '197.237.43.137'),
(7165, '2017-05-06 10:31:47', 'Admin', 'New Deposit: Invoice 5891 Payment [TrID: 4292 | Amount: 26000]', 2, '197.237.43.137'),
(7166, '2017-05-06 10:32:32', 'Admin', 'New Deposit: Invoice 6047 Payment [TrID: 4293 | Amount: 17500]', 2, '197.237.43.137'),
(7167, '2017-05-06 10:46:40', 'Admin', 'New Deposit: Invoice 5879 Payment [TrID: 4294 | Amount: 12000]', 2, '197.237.43.137'),
(7168, '2017-05-06 10:50:35', 'Admin', 'New Deposit: Invoice 6099 Payment [TrID: 4295 | Amount: 22000]', 2, '197.237.43.137'),
(7169, '2017-05-06 12:07:42', 'Admin', 'New Deposit: Invoice 5823 Payment [TrID: 4296 | Amount: 28000]', 2, '197.237.43.137'),
(7170, '2017-05-06 12:29:11', 'Admin', 'New Deposit: Invoice 5501 Payment [TrID: 4297 | Amount: 10000]', 2, '197.237.43.137'),
(7171, '2017-05-06 13:29:13', 'Admin', 'New Deposit: Invoice 6035 Payment [TrID: 4298 | Amount: 32000]', 2, '197.237.43.137'),
(7172, '2017-05-06 13:30:30', 'Admin', 'New Deposit: Invoice 5948 Payment [TrID: 4299 | Amount: 9000]', 2, '197.237.43.137'),
(7173, '2017-05-06 13:34:32', 'Admin', 'New Tenant Added Phillis Gakii Mwenda [CID: 1895]', 2, '197.237.43.137'),
(7174, '2017-05-06 13:37:19', 'Admin', 'New Lease Added for Phillis Gakii Mwenda [CID: 1364]', 2, '197.237.43.137'),
(7175, '2017-05-06 13:38:03', 'Admin', 'New Deposit: Invoice 6249 Payment [TrID: 4300 | Amount: 9000]', 2, '197.237.43.137'),
(7176, '2017-05-06 13:38:48', 'Admin', 'New Deposit: Invoice 6250 Payment [TrID: 4301 | Amount: 18000]', 2, '197.237.43.137'),
(7177, '2017-05-06 13:41:01', 'Admin', 'New Deposit: Invoice 6070 Payment [TrID: 4302 | Amount: 16500]', 2, '197.237.43.137'),
(7178, '2017-05-06 13:42:21', 'Admin', 'New Deposit: Invoice 6061 Payment [TrID: 4303 | Amount: 15000]', 2, '197.237.43.137'),
(7179, '2017-05-06 13:52:59', 'Admin', 'New Tenant Added Adnan Shams [CID: 1896]', 2, '197.237.43.137'),
(7180, '2017-05-06 13:54:04', 'Admin', 'New Lease Added for Adnan Shams [CID: 1230]', 2, '197.237.43.137'),
(7181, '2017-05-06 13:54:46', 'Admin', 'New Deposit: Invoice 6251 Payment [TrID: 4304 | Amount: 16000]', 2, '197.237.43.137'),
(7182, '2017-05-06 13:55:32', 'Admin', 'New Deposit: Invoice 6252 Payment [TrID: 4305 | Amount: 32000]', 2, '197.237.43.137'),
(7183, '2017-05-06 14:15:17', 'Admin', 'New Deposit: Invoice 6150 Payment [TrID: 4306 | Amount: 20000]', 2, '197.237.43.137'),
(7184, '2017-05-06 14:33:03', 'Admin', 'New Deposit: Invoice 4858 Payment [TrID: 4307 | Amount: 17500]', 2, '197.237.43.137'),
(7185, '2017-05-06 14:33:43', 'Admin', 'New Deposit: Invoice 5350 Payment [TrID: 4308 | Amount: 17500]', 2, '197.237.43.137'),
(7186, '2017-05-06 14:37:00', 'Admin', 'New Deposit: Invoice 5926 Payment [TrID: 4309 | Amount: 25000]', 2, '197.237.43.137'),
(7187, '2017-05-06 14:39:06', 'Admin', 'New Deposit: Invoice 6189 Payment [TrID: 4310 | Amount: 16000]', 2, '197.237.43.137'),
(7188, '2017-05-06 14:43:48', 'Admin', 'New Tenant Added Shazia Abdulhamid Sattar [CID: 1897]', 2, '197.237.43.137'),
(7189, '2017-05-06 14:44:34', 'Admin', 'New Lease Added for Shazia Abdulhamid Sattar [CID: 1525]', 2, '197.237.43.137'),
(7190, '2017-05-06 14:45:14', 'Admin', 'New Deposit: Invoice 6253 Payment [TrID: 4311 | Amount: 16000]', 2, '197.237.43.137'),
(7191, '2017-05-06 14:46:01', 'Admin', 'New Deposit: Invoice 6254 Payment [TrID: 4312 | Amount: 32000]', 2, '197.237.43.137'),
(7192, '2017-05-06 14:52:16', 'Admin', 'New Expense: Painting+ Labour - G46 (Deserted) [TrID: 4313 | Amount: 2800]', 2, '197.237.43.137'),
(7193, '2017-05-08 09:55:32', 'Admin', 'New Deposit: Invoice 6110 Payment [TrID: 4314 | Amount: 21000]', 2, '197.237.43.137'),
(7194, '2017-05-08 09:56:47', 'Admin', 'New Deposit: Invoice 5541 Payment [TrID: 4315 | Amount: 12000]', 2, '197.237.43.137'),
(7195, '2017-05-08 09:57:24', 'Admin', 'New Deposit: Invoice 6155 Payment [TrID: 4316 | Amount: 20000]', 2, '197.237.43.137'),
(7196, '2017-05-08 09:58:55', 'Admin', 'New Deposit: Invoice 5860 Payment [TrID: 4317 | Amount: 32000]', 2, '197.237.43.137'),
(7197, '2017-05-08 09:59:35', 'Admin', 'New Deposit: Invoice 6149 Payment [TrID: 4318 | Amount: 20000]', 2, '197.237.43.137'),
(7198, '2017-05-08 10:00:16', 'Admin', 'New Deposit: Invoice 5840 Payment [TrID: 4319 | Amount: 13000]', 2, '197.237.43.137'),
(7199, '2017-05-08 10:00:54', 'Admin', 'New Deposit: Invoice 6006 Payment [TrID: 4320 | Amount: 17500]', 2, '197.237.43.137'),
(7200, '2017-05-08 10:01:47', 'Admin', 'New Deposit: Invoice 6056 Payment [TrID: 4321 | Amount: 17500]', 2, '197.237.43.137'),
(7201, '2017-05-08 10:02:34', 'Admin', 'New Deposit: Invoice 6154 Payment [TrID: 4322 | Amount: 20000]', 2, '197.237.43.137'),
(7202, '2017-05-08 10:03:19', 'Admin', 'New Deposit: Invoice 6199 Payment [TrID: 4323 | Amount: 33000]', 2, '197.237.43.137'),
(7203, '2017-05-08 10:03:59', 'Admin', 'New Deposit: Invoice 6118 Payment [TrID: 4324 | Amount: 27500]', 2, '197.237.43.137'),
(7204, '2017-05-08 10:28:11', 'Admin', 'New Deposit: Invoice 5896 Payment [TrID: 4325 | Amount: 26000]', 2, '197.237.43.137'),
(7205, '2017-05-08 10:30:30', 'Admin', 'New Deposit: Invoice 5810 Payment [TrID: 4326 | Amount: 35000]', 2, '197.237.43.137'),
(7206, '2017-05-08 10:43:14', 'Admin', 'New Deposit: Invoice 6026 Payment [TrID: 4327 | Amount: 17500]', 2, '197.237.43.137'),
(7207, '2017-05-08 11:17:49', 'Admin', 'New Expense: 4pcs Malpers [TrID: 4328 | Amount: 600]', 2, '197.237.43.137'),
(7208, '2017-05-08 11:18:36', 'Admin', 'New Deposit: Invoice 6224 Payment [TrID: 4329 | Amount: 35000]', 2, '197.237.43.137'),
(7209, '2017-05-08 11:19:15', 'Admin', 'New Deposit: Invoice 6136 Payment [TrID: 4330 | Amount: 22385]', 2, '197.237.43.137'),
(7210, '2017-05-08 11:25:50', 'Admin', 'New Deposit: Invoice 6144 Payment [TrID: 4331 | Amount: 33000]', 2, '197.237.43.137'),
(7211, '2017-05-08 11:26:59', 'Admin', 'New Deposit: Invoice 6172 Payment [TrID: 4332 | Amount: 15000]', 2, '197.237.43.137'),
(7212, '2017-05-08 12:14:11', 'Admin', 'New Deposit: Invoice 5920 Payment [TrID: 4333 | Amount: 12000]', 2, '197.237.43.137'),
(7213, '2017-05-08 13:24:30', 'Admin', 'New Deposit: Invoice 6208 Payment [TrID: 4334 | Amount: 9000]', 2, '197.237.43.137'),
(7214, '2017-05-08 13:49:49', 'Admin', 'New Expense: electricity token upto May [TrID: 4335 | Amount: 5000]', 2, '197.237.43.137'),
(7215, '2017-05-08 13:51:11', 'Admin', 'New Expense: Caretaker + Askari - April [TrID: 4336 | Amount: 12000]', 2, '197.237.43.137'),
(7216, '2017-05-08 13:52:17', 'Admin', 'New Expense: Garbage Collection, soaps etc [TrID: 4337 | Amount: 1500]', 2, '197.237.43.137'),
(7217, '2017-05-08 14:02:40', 'Admin', 'New Expense: Garbage collection [TrID: 4338 | Amount: 1000]', 2, '197.237.43.137'),
(7218, '2017-05-08 14:05:47', 'Admin', 'New Expense: caretaker,day/night askari [TrID: 4339 | Amount: 18000]', 2, '197.237.43.137'),
(7219, '2017-05-08 14:07:00', 'Admin', 'New Expense: Garbage Collection, soaps etc [TrID: 4340 | Amount: 3000]', 2, '197.237.43.137'),
(7220, '2017-05-08 14:12:57', 'Admin', 'New Expense: Caretaker + Askari - April [TrID: 4341 | Amount: 20000]', 2, '197.237.43.137'),
(7221, '2017-05-08 14:14:01', 'Admin', 'New Expense: Garbage Collection, soaps etc [TrID: 4342 | Amount: 3000]', 2, '197.237.43.137'),
(7222, '2017-05-08 14:17:04', 'Admin', 'New Expense: Caretaker + Askari - April [TrID: 4343 | Amount: 13000]', 2, '197.237.43.137'),
(7223, '2017-05-08 14:17:57', 'Admin', 'New Expense: Garbage Collection, soaps etc [TrID: 4344 | Amount: 2500]', 2, '197.237.43.137'),
(7224, '2017-05-08 14:21:02', 'Admin', 'New Expense: electricity token upto May [TrID: 4345 | Amount: 12000]', 2, '197.237.43.137'),
(7225, '2017-05-08 14:23:28', 'Admin', 'New Expense: Caretaker + Askari - April [TrID: 4346 | Amount: 16000]', 2, '197.237.43.137'),
(7226, '2017-05-08 14:25:18', 'Admin', 'New Expense: Supervisor [TrID: 4347 | Amount: 6000]', 2, '197.237.43.137'),
(7227, '2017-05-08 14:33:49', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7228, '2017-05-08 14:37:48', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '213.147.83.209'),
(7229, '2017-05-08 14:44:20', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4348 | Amount: 16000]', 1, '213.147.83.209'),
(7230, '2017-05-08 14:44:41', 'Admin', 'New Expense: Garbage Collection [TrID: 4349 | Amount: 1500]', 1, '213.147.83.209'),
(7231, '2017-05-08 14:45:02', 'Admin', 'New Expense: Electricity [TrID: 4350 | Amount: 2000]', 1, '213.147.83.209'),
(7232, '2017-05-08 14:45:52', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4351 | Amount: 9000]', 1, '213.147.83.209'),
(7233, '2017-05-08 14:46:01', 'Admin', 'New Expense: Token [TrID: 4352 | Amount: 1000]', 1, '213.147.83.209'),
(7234, '2017-05-08 14:49:44', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4353 | Amount: 13000]', 1, '213.147.83.209'),
(7235, '2017-05-08 14:50:07', 'Admin', 'New Expense: Garbage Collection [TrID: 4354 | Amount: 2000]', 1, '213.147.83.209'),
(7236, '2017-05-08 14:50:29', 'Admin', 'New Expense: Electricity Token [TrID: 4355 | Amount: 2000]', 1, '213.147.83.209'),
(7237, '2017-05-08 14:51:02', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4356 | Amount: 26000]', 1, '213.147.83.209'),
(7238, '2017-05-08 14:51:31', 'Admin', 'New Expense: Electricity Token [TrID: 4357 | Amount: 27000]', 1, '213.147.83.209'),
(7239, '2017-05-08 14:52:03', 'Admin', 'New Expense: Garbage Collection [TrID: 4358 | Amount: 3000]', 1, '213.147.83.209'),
(7240, '2017-05-08 14:52:41', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4359 | Amount: 34500]', 1, '213.147.83.209'),
(7241, '2017-05-08 14:52:57', 'Admin', 'New Expense: Garbage Collections and soaps [TrID: 4360 | Amount: 3000]', 1, '213.147.83.209'),
(7242, '2017-05-08 14:59:11', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4361 | Amount: 21000]', 1, '213.147.83.209'),
(7243, '2017-05-08 14:59:57', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4362 | Amount: 21000]', 1, '213.147.83.209'),
(7244, '2017-05-08 15:00:22', 'Admin', 'New Expense: Electricity Token [TrID: 4363 | Amount: 4000]', 1, '213.147.83.209'),
(7245, '2017-05-08 15:00:57', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4364 | Amount: 12000]', 1, '213.147.83.209'),
(7246, '2017-05-08 15:01:19', 'Admin', 'New Expense: Electricity Token [TrID: 4365 | Amount: 5000]', 1, '213.147.83.209'),
(7247, '2017-05-08 15:01:40', 'Admin', 'New Expense: Garbage Collection and soaps [TrID: 4366 | Amount: 1500]', 1, '213.147.83.209'),
(7248, '2017-05-08 15:02:02', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4367 | Amount: 16000]', 1, '213.147.83.209'),
(7249, '2017-05-08 15:02:53', 'Admin', 'New Expense: Garbage Collection [TrID: 4368 | Amount: 1500]', 1, '213.147.83.209'),
(7250, '2017-05-08 15:03:25', 'Admin', 'New Expense: Electricity Token [TrID: 4369 | Amount: 4500]', 1, '213.147.83.209'),
(7251, '2017-05-08 15:04:15', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4370 | Amount: 12000]', 1, '213.147.83.209'),
(7252, '2017-05-08 15:04:40', 'Admin', 'New Expense: Garbage Collection [TrID: 4371 | Amount: 1000]', 1, '213.147.83.209'),
(7253, '2017-05-08 15:05:15', 'Admin', 'New Expense: Electricity Token [TrID: 4372 | Amount: 2000]', 1, '213.147.83.209'),
(7254, '2017-05-08 15:05:38', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4373 | Amount: 16000]', 1, '213.147.83.209'),
(7255, '2017-05-08 15:07:16', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4374 | Amount: 7000]', 1, '213.147.83.209'),
(7256, '2017-05-08 15:07:44', 'Admin', 'New Expense: Electricity Token [TrID: 4375 | Amount: 1000]', 1, '213.147.83.209'),
(7257, '2017-05-08 15:08:11', 'Admin', 'New Expense: Garbage Collection [TrID: 4376 | Amount: 1000]', 1, '213.147.83.209'),
(7258, '2017-05-08 15:08:58', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4377 | Amount: 12000]', 1, '213.147.83.209'),
(7259, '2017-05-08 15:09:24', 'Admin', 'New Expense: Garbage Collection and soaps [TrID: 4378 | Amount: 1500]', 1, '213.147.83.209'),
(7260, '2017-05-08 15:12:43', 'Admin', 'New Expense: Electricity Token [TrID: 4379 | Amount: 5000]', 1, '213.147.83.209'),
(7261, '2017-05-08 15:13:14', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4380 | Amount: 12000]', 1, '213.147.83.209'),
(7262, '2017-05-08 15:13:41', 'Admin', 'New Expense: Garbage Collection and soaps [TrID: 4381 | Amount: 1000]', 1, '213.147.83.209'),
(7263, '2017-05-08 15:14:03', 'Admin', 'New Expense: Electricity Token [TrID: 4382 | Amount: 1000]', 1, '213.147.83.209'),
(7264, '2017-05-08 15:14:56', 'Admin', 'New Expense: Salary - Caretaker, Askari [TrID: 4383 | Amount: 13000]', 1, '213.147.83.209'),
(7265, '2017-05-08 15:15:21', 'Admin', 'New Expense: Garbage Collection, soaps [TrID: 4384 | Amount: 1500]', 1, '213.147.83.209'),
(7266, '2017-05-08 15:16:08', 'Admin', 'New Expense: Electricity Token [TrID: 4385 | Amount: 5000]', 1, '213.147.83.209'),
(7267, '2017-05-08 16:20:29', 'Admin', 'New Deposit: Invoice 6139 Payment [TrID: 4386 | Amount: 22385]', 2, '197.237.43.137'),
(7268, '2017-05-08 16:21:07', 'Admin', 'New Deposit: Invoice 5992 Payment [TrID: 4387 | Amount: 17500]', 2, '197.237.43.137'),
(7269, '2017-05-08 16:21:46', 'Admin', 'New Deposit: Invoice 6226 Payment [TrID: 4388 | Amount: 9000]', 2, '197.237.43.137'),
(7270, '2017-05-08 16:22:18', 'Admin', 'New Deposit: Invoice 6011 Payment [TrID: 4389 | Amount: 12000]', 2, '197.237.43.137'),
(7271, '2017-05-08 16:22:59', 'Admin', 'New Deposit: Invoice 6148 Payment [TrID: 4390 | Amount: 20000]', 2, '197.237.43.137'),
(7272, '2017-05-08 16:23:38', 'Admin', 'New Deposit: Invoice 5856 Payment [TrID: 4391 | Amount: 15000]', 2, '197.237.43.137'),
(7273, '2017-05-09 10:04:35', 'Admin', 'New Deposit: Invoice 6168 Payment [TrID: 4392 | Amount: 14000]', 2, '197.237.43.137'),
(7274, '2017-05-09 10:05:30', 'Admin', 'New Deposit: Invoice 4923 Payment [TrID: 4393 | Amount: 35000]', 2, '197.237.43.137'),
(7275, '2017-05-09 10:08:35', 'Admin', 'New Deposit: Invoice 5604 Payment [TrID: 4394 | Amount: 42000]', 2, '197.237.43.137'),
(7276, '2017-05-09 10:13:36', 'Admin', 'New Deposit: Invoice 6076 Payment [TrID: 4395 | Amount: 15000]', 2, '197.237.43.137'),
(7277, '2017-05-09 10:14:17', 'Admin', 'New Deposit: Invoice 6098 Payment [TrID: 4396 | Amount: 27000]', 2, '197.237.43.137'),
(7278, '2017-05-09 10:14:52', 'Admin', 'New Deposit: Invoice 6156 Payment [TrID: 4397 | Amount: 20000]', 2, '197.237.43.137'),
(7279, '2017-05-09 10:15:31', 'Admin', 'New Deposit: Invoice 5880 Payment [TrID: 4398 | Amount: 13000]', 2, '197.237.43.137'),
(7280, '2017-05-09 10:16:22', 'Admin', 'New Deposit: Invoice 5885 Payment [TrID: 4399 | Amount: 12000]', 2, '197.237.43.137'),
(7281, '2017-05-09 10:17:01', 'Admin', 'New Deposit: Invoice 5842 Payment [TrID: 4400 | Amount: 9000]', 2, '197.237.43.137');
INSERT INTO `sys_logs` (`id`, `date`, `type`, `description`, `userid`, `ip`) VALUES
(7282, '2017-05-09 10:17:47', 'Admin', 'New Deposit: Invoice 6128 Payment [TrID: 4401 | Amount: 27000]', 2, '197.237.43.137'),
(7283, '2017-05-09 10:26:30', 'Admin', 'New Deposit: Invoice 6034 Payment [TrID: 4402 | Amount: 17000]', 2, '197.237.43.137'),
(7284, '2017-05-09 10:30:30', 'Admin', 'New Deposit: Invoice 5838 Payment [TrID: 4403 | Amount: 28000]', 2, '197.237.43.137'),
(7285, '2017-05-09 10:46:30', 'Admin', 'New Deposit: Invoice 5887 Payment [TrID: 4404 | Amount: 17500]', 2, '197.237.43.137'),
(7286, '2017-05-09 10:59:33', 'Admin', 'New Deposit: Invoice 5836 Payment [TrID: 4405 | Amount: 26000]', 2, '197.237.43.137'),
(7287, '2017-05-09 12:14:49', 'Admin', 'New Deposit: Invoice 6012 Payment [TrID: 4406 | Amount: 13000]', 2, '197.237.43.137'),
(7288, '2017-05-09 15:34:44', 'Admin', 'New Deposit: Invoice 5919 Payment [TrID: 4407 | Amount: 27000]', 2, '197.237.43.137'),
(7289, '2017-05-09 16:07:25', 'Admin', 'New Deposit: Invoice 5956 Payment [TrID: 4408 | Amount: 50000]', 2, '197.237.43.137'),
(7290, '2017-05-09 16:10:59', 'Admin', 'New Deposit: June [TrID: 4409 | Amount: 50000]', 2, '197.237.43.137'),
(7291, '2017-05-09 16:17:07', 'Admin', 'New Deposit: Invoice 5918 Payment [TrID: 4410 | Amount: 28000]', 2, '197.237.43.137'),
(7292, '2017-05-09 16:17:47', 'Admin', 'New Deposit: Invoice 6124 Payment [TrID: 4411 | Amount: 25000]', 2, '197.237.43.137'),
(7293, '2017-05-09 16:19:10', 'Admin', 'New Deposit: Invoice 5914 Payment [TrID: 4412 | Amount: 35000]', 2, '197.237.43.137'),
(7294, '2017-05-09 16:21:17', 'Admin', 'New Deposit: Invoice 5974 Payment [TrID: 4413 | Amount: 35000]', 2, '197.237.43.137'),
(7295, '2017-05-09 17:19:53', 'Admin', 'New Deposit: Invoice 6207 Payment [TrID: 4414 | Amount: 15000]', 2, '197.237.43.137'),
(7296, '2017-05-09 17:52:41', 'Admin', 'New Deposit: Invoice 5958 Payment [TrID: 4415 | Amount: 17500]', 2, '197.237.43.137'),
(7297, '2017-05-09 17:53:29', 'Admin', 'New Deposit: Invoice 5862 Payment [TrID: 4416 | Amount: 32000]', 2, '197.237.43.137'),
(7298, '2017-05-10 10:08:35', 'Admin', 'New Deposit: Invoice 6082 Payment [TrID: 4417 | Amount: 16000]', 2, '197.237.43.137'),
(7299, '2017-05-10 10:09:09', 'Admin', 'New Deposit: Invoice 6111 Payment [TrID: 4418 | Amount: 20000]', 2, '197.237.43.137'),
(7300, '2017-05-10 10:09:58', 'Admin', 'New Deposit: Invoice 6152 Payment [TrID: 4419 | Amount: 20000]', 2, '197.237.43.137'),
(7301, '2017-05-10 10:10:39', 'Admin', 'New Deposit: Invoice 6173 Payment [TrID: 4420 | Amount: 16000]', 2, '197.237.43.137'),
(7302, '2017-05-10 10:13:00', 'Admin', 'New Deposit: Invoice 6046 Payment [TrID: 4421 | Amount: 17500]', 2, '197.237.43.137'),
(7303, '2017-05-10 10:14:31', 'Admin', 'New Deposit: Invoice 5377 Payment [TrID: 4422 | Amount: 12000]', 2, '197.237.43.137'),
(7304, '2017-05-10 10:15:30', 'Admin', 'New Deposit: Invoice 5848 Payment [TrID: 4423 | Amount: 13000]', 2, '197.237.43.137'),
(7305, '2017-05-10 10:16:13', 'Admin', 'New Deposit: Invoice 5927 Payment [TrID: 4424 | Amount: 28000]', 2, '197.237.43.137'),
(7306, '2017-05-10 10:16:52', 'Admin', 'New Deposit: Invoice 5886 Payment [TrID: 4425 | Amount: 38000]', 2, '197.237.43.137'),
(7307, '2017-05-10 10:24:20', 'Admin', 'New Deposit: Invoice 5950 Payment [TrID: 4426 | Amount: 36000]', 2, '197.237.43.137'),
(7308, '2017-05-10 10:28:51', 'Admin', 'New Deposit: Invoice 5847 Payment [TrID: 4427 | Amount: 32000]', 2, '197.237.43.137'),
(7309, '2017-05-10 11:25:17', 'Admin', 'New Expense: Unblock Drainage [TrID: 4428 | Amount: 1500]', 2, '197.237.43.137'),
(7310, '2017-05-10 12:03:36', 'Admin', 'New Deposit: Invoice 5811 Payment [TrID: 4429 | Amount: 42000]', 2, '197.237.43.137'),
(7311, '2017-05-10 12:05:02', 'Admin', 'New Deposit: Invoice 5853 Payment [TrID: 4430 | Amount: 55000]', 2, '197.237.43.137'),
(7312, '2017-05-10 12:11:02', 'Admin', 'New Deposit: Invoice 5973 Payment [TrID: 4431 | Amount: 26000]', 2, '197.237.43.137'),
(7313, '2017-05-10 12:34:53', 'Admin', 'New Deposit: Invoice 5894 Payment [TrID: 4432 | Amount: 12500]', 2, '197.237.43.137'),
(7314, '2017-05-10 13:19:25', 'Admin', 'New Deposit: Invoice 6002 Payment [TrID: 4433 | Amount: 16500]', 2, '197.237.43.137'),
(7315, '2017-05-10 14:04:15', 'Admin', 'New Deposit: Invoice 6206 Payment [TrID: 4434 | Amount: 13000]', 2, '197.237.43.137'),
(7316, '2017-05-10 14:31:14', 'Admin', 'New Deposit: Invoice 6227 Payment [TrID: 4435 | Amount: 17000]', 2, '197.237.43.137'),
(7317, '2017-05-10 15:18:17', 'Admin', 'New Deposit: Invoice 5851 Payment [TrID: 4436 | Amount: 17500]', 2, '197.237.43.137'),
(7318, '2017-05-10 15:26:33', 'Admin', 'New Deposit: june,july [TrID: 4437 | Amount: 35000]', 2, '197.237.43.137'),
(7319, '2017-05-10 15:33:13', 'Admin', 'New Deposit: Invoice 6096 Payment [TrID: 4438 | Amount: 19150]', 2, '197.237.43.137'),
(7320, '2017-05-10 15:33:51', 'Admin', 'New Deposit: Invoice 5865 Payment [TrID: 4439 | Amount: 12000]', 2, '197.237.43.137'),
(7321, '2017-05-10 15:34:32', 'Admin', 'New Deposit: Invoice 6024 Payment [TrID: 4440 | Amount: 12000]', 2, '197.237.43.137'),
(7322, '2017-05-10 15:35:08', 'Admin', 'New Deposit: Invoice 6130 Payment [TrID: 4441 | Amount: 26000]', 2, '197.237.43.137'),
(7323, '2017-05-10 15:37:54', 'Admin', 'New Deposit: Invoice 5912 Payment [TrID: 4442 | Amount: 55000]', 2, '197.237.43.137'),
(7324, '2017-05-10 16:19:18', 'Admin', 'New Deposit: Invoice 6171 Payment [TrID: 4443 | Amount: 16000]', 2, '197.237.43.137'),
(7325, '2017-05-10 16:54:06', 'Admin', 'New Deposit: Invoice 5972 Payment [TrID: 4444 | Amount: 26000]', 2, '197.237.43.137'),
(7326, '2017-05-11 09:35:15', 'Admin', 'New Deposit: Invoice 5989 Payment [TrID: 4445 | Amount: 16500]', 2, '197.237.43.137'),
(7327, '2017-05-11 09:36:08', 'Admin', 'New Deposit: Invoice 5895 Payment [TrID: 4446 | Amount: 12000]', 2, '197.237.43.137'),
(7328, '2017-05-11 09:36:56', 'Admin', 'New Deposit: Invoice 6195 Payment [TrID: 4447 | Amount: 33000]', 2, '197.237.43.137'),
(7329, '2017-05-11 10:14:26', 'Admin', 'New Deposit: Invoice 6016 Payment [TrID: 4448 | Amount: 60000]', 2, '197.237.43.137'),
(7330, '2017-05-11 10:37:52', 'Admin', 'New Deposit: Invoice 6054 Payment [TrID: 4449 | Amount: 28000]', 2, '197.237.43.137'),
(7331, '2017-05-11 10:38:32', 'Admin', 'New Deposit: Invoice 6053 Payment [TrID: 4450 | Amount: 28000]', 2, '197.237.43.137'),
(7332, '2017-05-11 10:48:14', 'Admin', 'New Deposit: Invoice 6143 Payment [TrID: 4451 | Amount: 30000]', 2, '197.237.43.137'),
(7333, '2017-05-11 11:48:00', 'Admin', 'New Deposit: Invoice 6088 Payment [TrID: 4452 | Amount: 20000]', 2, '197.237.43.137'),
(7334, '2017-05-11 12:09:00', 'Admin', 'New Deposit: Invoice 5971 Payment [TrID: 4453 | Amount: 45000]', 2, '197.237.43.137'),
(7335, '2017-05-11 13:26:12', 'Admin', 'New Deposit: Invoice 6029 Payment [TrID: 4454 | Amount: 40000]', 2, '197.237.43.137'),
(7336, '2017-05-11 13:27:04', 'Admin', 'New Deposit: Invoice 6027 Payment [TrID: 4455 | Amount: 30000]', 2, '197.237.43.137'),
(7337, '2017-05-11 15:23:49', 'Admin', 'New Deposit: Invoice 6093 Payment [TrID: 4456 | Amount: 15300]', 2, '197.237.43.137'),
(7338, '2017-05-11 16:38:51', 'Admin', 'New Deposit: Invoice 6080 Payment [TrID: 4457 | Amount: 13000]', 2, '197.237.43.137'),
(7339, '2017-05-11 16:39:33', 'Admin', 'New Deposit: Invoice 5933 Payment [TrID: 4458 | Amount: 32000]', 2, '197.237.43.137'),
(7340, '2017-05-11 16:59:06', 'Admin', 'New Expense: Plumbing works [TrID: 4459 | Amount: 6800]', 2, '197.237.43.137'),
(7341, '2017-05-11 17:01:43', 'Admin', 'New Expense: White cement,square boxes,screws [TrID: 4460 | Amount: 1970]', 2, '197.237.43.137'),
(7342, '2017-05-11 17:53:03', 'Admin', 'Login Successful info@altimami.com', 2, '197.237.43.137'),
(7343, '2017-05-11 17:54:06', 'Admin', 'New Deposit: Invoice 6008 Payment [TrID: 4461 | Amount: 16500]', 2, '197.237.43.137'),
(7344, '2017-05-12 09:25:44', 'Admin', 'New Deposit: Invoice 5432 Payment [TrID: 4462 | Amount: 2000]', 2, '197.237.43.137'),
(7345, '2017-05-12 09:26:32', 'Admin', 'New Deposit: Invoice 5900 Payment [TrID: 4463 | Amount: 15000]', 2, '197.237.43.137'),
(7346, '2017-05-12 09:27:38', 'Admin', 'New Deposit: June [TrID: 4464 | Amount: 3000]', 2, '197.237.43.137'),
(7347, '2017-05-12 09:32:09', 'Admin', 'New Deposit: Invoice 6180 Payment [TrID: 4465 | Amount: 16000]', 2, '197.237.43.137'),
(7348, '2017-05-12 09:34:38', 'Admin', 'New Deposit: Invoice 6132 Payment [TrID: 4466 | Amount: 30000]', 2, '197.237.43.137'),
(7349, '2017-05-12 09:38:27', 'Admin', 'New Deposit: Invoice 5841 Payment [TrID: 4467 | Amount: 15000]', 2, '197.237.43.137'),
(7350, '2017-05-12 09:42:40', 'Admin', 'New Deposit: Invoice 5869 Payment [TrID: 4468 | Amount: 27000]', 2, '197.237.43.137'),
(7351, '2017-05-12 09:45:40', 'Admin', 'New Tenant Added Nasteha Rashid Gullied [CID: 1898]', 2, '197.237.43.137'),
(7352, '2017-05-12 09:47:42', 'Admin', 'New Lease Added for Nasteha Rashid Gullied [CID: 1530]', 2, '197.237.43.137'),
(7353, '2017-05-12 10:07:06', 'Admin', 'New Deposit: Invoice 6255 Payment [TrID: 4469 | Amount: 40000]', 2, '197.237.43.137'),
(7354, '2017-05-12 10:07:54', 'Admin', 'New Deposit: Invoice 6256 Payment [TrID: 4470 | Amount: 20000]', 2, '197.237.43.137'),
(7355, '2017-05-12 10:12:52', 'Admin', 'New Tenant Added Kuri Elijoy [CID: 1899]', 2, '197.237.43.137'),
(7356, '2017-05-12 10:13:56', 'Admin', 'New Lease Added for Kuri Elijoy [CID: 1648]', 2, '197.237.43.137'),
(7357, '2017-05-12 10:14:58', 'Admin', 'New Deposit: Invoice 6257 Payment [TrID: 4471 | Amount: 10000]', 2, '197.237.43.137'),
(7358, '2017-05-12 10:15:38', 'Admin', 'New Deposit: Invoice 6258 Payment [TrID: 4472 | Amount: 20000]', 2, '197.237.43.137'),
(7359, '2017-05-12 10:44:27', 'Admin', 'New Deposit: Invoice 6071 Payment [TrID: 4473 | Amount: 9000]', 2, '197.237.43.137'),
(7360, '2017-05-12 10:45:26', 'Admin', 'New Deposit: Invoice 5012 Payment [TrID: 4474 | Amount: 22000]', 2, '197.237.43.137'),
(7361, '2017-05-12 14:15:04', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '213.147.83.209'),
(7362, '2017-05-12 14:40:46', 'Admin', 'New Deposit: Invoice 5803 Payment [TrID: 4475 | Amount: 15000]', 2, '197.237.43.137'),
(7363, '2017-05-12 14:41:29', 'Admin', 'New Deposit: Invoice 5990 Payment [TrID: 4476 | Amount: 16500]', 2, '197.237.43.137'),
(7364, '2017-05-12 14:43:52', 'Admin', 'New Deposit: Invoice 5986 Payment [TrID: 4477 | Amount: 35000]', 2, '197.237.43.137'),
(7365, '2017-05-12 14:50:47', 'Admin', 'New Deposit: Invoice 5928 Payment [TrID: 4478 | Amount: 35000]', 2, '197.237.43.137'),
(7366, '2017-05-12 15:02:56', 'Admin', 'New Deposit: Invoice 6000 Payment [TrID: 4479 | Amount: 28000]', 2, '197.237.43.137'),
(7367, '2017-05-12 15:17:30', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7368, '2017-05-12 15:43:59', 'Admin', 'New Deposit: Invoice 5296 Payment [TrID: 4480 | Amount: 100]', 2, '197.237.43.137'),
(7369, '2017-05-12 15:46:19', 'Admin', 'New Deposit: Invoice 6072 Payment [TrID: 4481 | Amount: 26000]', 2, '197.237.43.137'),
(7370, '2017-05-12 16:52:03', 'Admin', 'New Expense: Electrical short circuit. labour+materials [TrID: 4482 | Amount: 4820]', 2, '197.237.43.137'),
(7371, '2017-05-12 16:55:04', 'Admin', 'New Expense: Repair circuit breaker [TrID: 4483 | Amount: 600]', 2, '197.237.43.137'),
(7372, '2017-05-12 16:58:58', 'Admin', 'New Expense: Repairs to control box [TrID: 4484 | Amount: 1000]', 2, '197.237.43.137'),
(7373, '2017-05-12 17:07:40', 'Admin', 'New Expense: Submersible pump+accessories+labour [TrID: 4485 | Amount: 16266]', 2, '197.237.43.137'),
(7374, '2017-05-12 17:09:21', 'Admin', 'New Expense: Tiles,cement,labour,tuktuk - L9 [TrID: 4486 | Amount: 7860]', 2, '197.237.43.137'),
(7375, '2017-05-12 17:14:25', 'Admin', 'New Expense: E24 Yves Tchakaunte: Reversal of Rents Jan to May @ 17000 less Commission 4250 Absconded from the Flat [TrID: 4487 | Amount: 80750]', 2, '197.237.43.137'),
(7376, '2017-05-12 17:19:19', 'Admin', 'New Tenant Added Abdirahman A. Mohamed [CID: 1900]', 2, '197.237.43.137'),
(7377, '2017-05-12 17:21:25', 'Admin', 'New Lease Added for Abdirahman A. Mohamed [CID: 1104]', 2, '197.237.43.137'),
(7378, '2017-05-12 17:22:08', 'Admin', 'New Deposit: Invoice 6259 Payment [TrID: 4488 | Amount: 28000]', 2, '197.237.43.137'),
(7379, '2017-05-12 17:22:50', 'Admin', 'New Deposit: Invoice 6260 Payment [TrID: 4489 | Amount: 56000]', 2, '197.237.43.137'),
(7380, '2017-05-13 09:52:19', 'Admin', 'New Deposit: Invoice 6115 Payment [TrID: 4490 | Amount: 25000]', 2, '197.237.43.137'),
(7381, '2017-05-13 09:52:55', 'Admin', 'New Deposit: Invoice 5996 Payment [TrID: 4491 | Amount: 32000]', 2, '197.237.43.137'),
(7382, '2017-05-13 09:53:51', 'Admin', 'New Deposit: Invoice 6094 Payment [TrID: 4492 | Amount: 15000]', 2, '197.237.43.137'),
(7383, '2017-05-13 09:55:15', 'Admin', 'New Deposit: Invoice 5044 Payment [TrID: 4493 | Amount: 4000]', 2, '197.237.43.137'),
(7384, '2017-05-13 09:55:58', 'Admin', 'New Deposit: Invoice 5518 Payment [TrID: 4494 | Amount: 6000]', 2, '197.237.43.137'),
(7385, '2017-05-13 09:57:44', 'Admin', 'New Deposit: Invoice 6137 Payment [TrID: 4495 | Amount: 23760]', 2, '197.237.43.137'),
(7386, '2017-05-13 10:09:25', 'Admin', 'New Deposit: Invoice 5844 Payment [TrID: 4496 | Amount: 13000]', 2, '197.237.43.137'),
(7387, '2017-05-13 11:12:00', 'Admin', 'New Deposit: Invoice 6084 Payment [TrID: 4497 | Amount: 35000]', 2, '197.237.43.137'),
(7388, '2017-05-13 11:22:44', 'Admin', 'New Deposit: Invoice 5652 Payment [TrID: 4498 | Amount: 20000]', 2, '197.237.43.137'),
(7389, '2017-05-13 11:23:25', 'Admin', 'New Deposit: Invoice 6100 Payment [TrID: 4499 | Amount: 20000]', 2, '197.237.43.137'),
(7390, '2017-05-13 11:39:18', 'Admin', 'New Deposit: Invoice 6031 Payment [TrID: 4500 | Amount: 100000]', 2, '197.237.43.137'),
(7391, '2017-05-13 11:58:39', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7392, '2017-05-13 11:59:49', 'Admin', 'New Deposit: Invoice 5892 Payment [TrID: 4501 | Amount: 60000]', 2, '197.237.43.137'),
(7393, '2017-05-13 12:25:06', 'Admin', 'Login Successful info@altimami.com', 2, '197.237.43.137'),
(7394, '2017-05-13 12:39:43', 'Admin', 'New Expense: Repair circuit breaker - s9 [TrID: 4502 | Amount: 1300]', 2, '197.237.43.137'),
(7395, '2017-05-13 13:21:24', 'Admin', 'New Deposit: Invoice 5954 Payment [TrID: 4503 | Amount: 17500]', 2, '197.237.43.137'),
(7396, '2017-05-13 13:40:50', 'Admin', 'New Deposit: Invoice 6095 Payment [TrID: 4504 | Amount: 10000]', 2, '197.237.43.137'),
(7397, '2017-05-15 09:09:32', 'Admin', 'Login Successful info@altimami.com', 2, '197.237.43.137'),
(7398, '2017-05-15 09:10:22', 'Admin', 'New Deposit: Invoice 6028 Payment [TrID: 4505 | Amount: 35000]', 2, '197.237.43.137'),
(7399, '2017-05-15 09:11:01', 'Admin', 'New Deposit: Invoice 6194 Payment [TrID: 4506 | Amount: 16000]', 2, '197.237.43.137'),
(7400, '2017-05-15 09:11:43', 'Admin', 'New Deposit: Invoice 6145 Payment [TrID: 4507 | Amount: 35000]', 2, '197.237.43.137'),
(7401, '2017-05-15 09:12:34', 'Admin', 'New Deposit: Invoice 5965 Payment [TrID: 4508 | Amount: 12000]', 2, '197.237.43.137'),
(7402, '2017-05-15 09:13:16', 'Admin', 'New Deposit: Invoice 5942 Payment [TrID: 4509 | Amount: 17500]', 2, '197.237.43.137'),
(7403, '2017-05-15 09:13:56', 'Admin', 'New Deposit: Invoice 5977 Payment [TrID: 4510 | Amount: 25000]', 2, '197.237.43.137'),
(7404, '2017-05-15 09:14:33', 'Admin', 'New Deposit: Invoice 5931 Payment [TrID: 4511 | Amount: 17500]', 2, '197.237.43.137'),
(7405, '2017-05-15 09:15:56', 'Admin', 'New Deposit: Invoice 6188 Payment [TrID: 4512 | Amount: 13500]', 2, '197.237.43.137'),
(7406, '2017-05-15 09:17:07', 'Admin', 'New Deposit: Invoice 6146 Payment [TrID: 4513 | Amount: 5000]', 2, '197.237.43.137'),
(7407, '2017-05-15 09:18:09', 'Admin', 'New Deposit: June [TrID: 4514 | Amount: 2000]', 2, '197.237.43.137'),
(7408, '2017-05-15 09:19:11', 'Admin', 'New Deposit: Invoice 6177 Payment [TrID: 4515 | Amount: 16000]', 2, '197.237.43.137'),
(7409, '2017-05-15 10:03:01', 'Admin', 'New Deposit: Invoice 5906 Payment [TrID: 4516 | Amount: 28000]', 2, '197.237.43.137'),
(7410, '2017-05-15 10:04:46', 'Admin', 'New Deposit: June [TrID: 4517 | Amount: 28000]', 2, '197.237.43.137'),
(7411, '2017-05-15 10:24:39', 'Admin', 'New Deposit: Invoice 5115 Payment [TrID: 4518 | Amount: 60000]', 2, '197.237.43.137'),
(7412, '2017-05-15 11:21:32', 'Admin', 'New Deposit: Invoice 6126 Payment [TrID: 4519 | Amount: 26500]', 2, '197.237.43.137'),
(7413, '2017-05-15 11:49:24', 'Admin', 'New Deposit: Invoice 6209 Payment [TrID: 4520 | Amount: 16000]', 2, '197.237.43.137'),
(7414, '2017-05-15 12:11:07', 'Admin', 'New Deposit: Invoice 6039 Payment [TrID: 4521 | Amount: 80000]', 2, '197.237.43.137'),
(7415, '2017-05-15 12:12:11', 'Admin', 'New Deposit: Invoice 4995 Payment [TrID: 4522 | Amount: 32000]', 2, '197.237.43.137'),
(7416, '2017-05-15 12:12:45', 'Admin', 'New Deposit: Invoice 5471 Payment [TrID: 4523 | Amount: 32000]', 2, '197.237.43.137'),
(7417, '2017-05-15 12:13:21', 'Admin', 'New Deposit: Invoice 5938 Payment [TrID: 4524 | Amount: 32000]', 2, '197.237.43.137'),
(7418, '2017-05-15 12:24:03', 'Admin', 'New Deposit: june,july [TrID: 4525 | Amount: 35000]', 2, '197.237.43.137'),
(7419, '2017-05-15 12:38:28', 'Admin', 'New Deposit: Invoice 5843 Payment [TrID: 4526 | Amount: 13000]', 2, '197.237.43.137'),
(7420, '2017-05-15 14:54:12', 'Admin', 'New Deposit: Invoice 5468 Payment [TrID: 4527 | Amount: 35000]', 2, '197.237.43.137'),
(7421, '2017-05-15 14:55:48', 'Admin', 'New Deposit: Invoice 5935 Payment [TrID: 4528 | Amount: 35000]', 2, '197.237.43.137'),
(7422, '2017-05-15 15:50:30', 'Admin', 'New Expense: Tiles,cement,labour,tuktuk - L7,K7,L5,K2 [TrID: 4529 | Amount: 20890]', 2, '197.237.43.137'),
(7423, '2017-05-15 16:10:14', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7424, '2017-05-15 16:47:07', 'Admin', 'New Deposit: Invoice 6158 Payment [TrID: 4530 | Amount: 21000]', 2, '197.237.43.137'),
(7425, '2017-05-15 16:47:52', 'Admin', 'New Deposit: Invoice 5889 Payment [TrID: 4531 | Amount: 17000]', 2, '197.237.43.137'),
(7426, '2017-05-15 16:48:45', 'Admin', 'New Deposit: Invoice 6043 Payment [TrID: 4532 | Amount: 16000]', 2, '197.237.43.137'),
(7427, '2017-05-15 17:14:34', 'Admin', 'New Deposit: Invoice 5824 Payment [TrID: 4533 | Amount: 16000]', 2, '197.237.43.137'),
(7428, '2017-05-15 17:17:47', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7429, '2017-05-15 17:25:04', 'Admin', 'New Deposit: Invoice 5494 Payment [TrID: 4534 | Amount: 12000]', 2, '197.237.43.137'),
(7430, '2017-05-15 18:03:49', 'Admin', 'New Deposit: Invoice 5487 Payment [TrID: 4535 | Amount: 22000]', 2, '197.237.43.137'),
(7431, '2017-05-15 18:04:34', 'Admin', 'New Deposit: Invoice 5982 Payment [TrID: 4536 | Amount: 16500]', 2, '197.237.43.137'),
(7432, '2017-05-16 08:44:48', 'Admin', 'New Deposit: Invoice 6087 Payment [TrID: 4537 | Amount: 45000]', 2, '197.237.43.137'),
(7433, '2017-05-16 08:45:32', 'Admin', 'New Deposit: Invoice 6086 Payment [TrID: 4538 | Amount: 45000]', 2, '197.237.43.137'),
(7434, '2017-05-16 08:46:13', 'Admin', 'New Deposit: Invoice 6085 Payment [TrID: 4539 | Amount: 45000]', 2, '197.237.43.137'),
(7435, '2017-05-16 08:50:17', 'Admin', 'New Deposit: Invoice 5808 Payment [TrID: 4540 | Amount: 27500]', 2, '197.237.43.137'),
(7436, '2017-05-16 08:51:02', 'Admin', 'New Deposit: Invoice 6109 Payment [TrID: 4541 | Amount: 20000]', 2, '197.237.43.137'),
(7437, '2017-05-16 08:51:56', 'Admin', 'New Deposit: Invoice 6058 Payment [TrID: 4542 | Amount: 16500]', 2, '197.237.43.137'),
(7438, '2017-05-16 14:53:25', 'Admin', 'New Deposit: Invoice 6108 Payment [TrID: 4543 | Amount: 20000]', 2, '197.237.43.137'),
(7439, '2017-05-16 14:57:45', 'Admin', 'New Deposit: Invoice 6133 Payment [TrID: 4544 | Amount: 34485]', 2, '197.237.43.137'),
(7440, '2017-05-16 15:07:05', 'Admin', 'New Deposit: Invoice 5908 Payment [TrID: 4545 | Amount: 20000]', 2, '197.237.43.137'),
(7441, '2017-05-16 15:45:46', 'Admin', 'New Deposit: Invoice 5455 Payment [TrID: 4546 | Amount: 60000]', 2, '197.237.43.137'),
(7442, '2017-05-16 15:46:23', 'Admin', 'New Deposit: Invoice 5923 Payment [TrID: 4547 | Amount: 60000]', 2, '197.237.43.137'),
(7443, '2017-05-16 16:35:47', 'Admin', 'New Deposit: Invoice 6157 Payment [TrID: 4548 | Amount: 19000]', 2, '197.237.43.137'),
(7444, '2017-05-17 09:57:32', 'Admin', 'New Deposit: June [TrID: 4549 | Amount: 16500]', 2, '197.237.43.137'),
(7445, '2017-05-17 10:02:09', 'Admin', 'New Deposit: Invoice 5529 Payment [TrID: 4550 | Amount: 16000]', 2, '197.237.43.137'),
(7446, '2017-05-17 10:03:04', 'Admin', 'New Deposit: Invoice 6120 Payment [TrID: 4551 | Amount: 26000]', 2, '197.237.43.137'),
(7447, '2017-05-17 10:03:43', 'Admin', 'New Deposit: Invoice 5835 Payment [TrID: 4552 | Amount: 40000]', 2, '197.237.43.137'),
(7448, '2017-05-17 10:04:24', 'Admin', 'New Deposit: Invoice 5915 Payment [TrID: 4553 | Amount: 12000]', 2, '197.237.43.137'),
(7449, '2017-05-17 10:05:02', 'Admin', 'New Deposit: Invoice 6064 Payment [TrID: 4554 | Amount: 8000]', 2, '197.237.43.137'),
(7450, '2017-05-17 10:59:52', 'Admin', 'New Deposit: Invoice 6113 Payment [TrID: 4555 | Amount: 27500]', 2, '197.237.43.137'),
(7451, '2017-05-17 11:00:30', 'Admin', 'New Deposit: Invoice 6114 Payment [TrID: 4556 | Amount: 27500]', 2, '197.237.43.137'),
(7452, '2017-05-17 16:21:57', 'Admin', 'New Deposit: Invoice 5481 Payment [TrID: 4557 | Amount: 24000]', 2, '197.237.43.137'),
(7453, '2017-05-17 16:22:33', 'Admin', 'New Deposit: Invoice 5947 Payment [TrID: 4558 | Amount: 24000]', 2, '197.237.43.137'),
(7454, '2017-05-17 16:23:32', 'Admin', 'New Deposit: Invoice 6021 Payment [TrID: 4559 | Amount: 28000]', 2, '197.237.43.137'),
(7455, '2017-05-18 13:47:16', 'Admin', 'New Deposit: Invoice 6210 Payment [TrID: 4560 | Amount: 17500]', 2, '197.237.43.137'),
(7456, '2017-05-18 17:05:51', 'Admin', 'New Deposit: Invoice 5908 Payment [TrID: 4561 | Amount: 22000]', 2, '197.237.43.137'),
(7457, '2017-05-18 17:06:30', 'Admin', 'New Deposit: Invoice 6059 Payment [TrID: 4562 | Amount: 16500]', 2, '197.237.43.137'),
(7458, '2017-05-18 17:19:59', 'Admin', 'New Deposit: Invoice 5864 Payment [TrID: 4563 | Amount: 18000]', 2, '197.237.43.137'),
(7459, '2017-05-19 09:30:36', 'Admin', 'New Expense: Unblock Drainage [TrID: 4564 | Amount: 1000]', 2, '197.237.43.137'),
(7460, '2017-05-19 09:43:48', 'Admin', 'New Expense: Standing Chgs Dec15 TOApril [TrID: 4565 | Amount: 2958]', 2, '197.237.43.137'),
(7461, '2017-05-19 10:20:34', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7462, '2017-05-19 11:41:13', 'Admin', 'New Deposit: Invoice 5489 Payment [TrID: 4566 | Amount: 11000]', 2, '197.237.43.137'),
(7463, '2017-05-19 11:41:53', 'Admin', 'New Deposit: Invoice 5955 Payment [TrID: 4567 | Amount: 11000]', 2, '197.237.43.137'),
(7464, '2017-05-19 11:43:01', 'Admin', 'New Deposit: Invoice 5344 Payment [TrID: 4568 | Amount: 9000]', 2, '197.237.43.137'),
(7465, '2017-05-19 11:54:46', 'Admin', 'New Deposit: Invoice 6153 Payment [TrID: 4569 | Amount: 16000]', 2, '197.237.43.137'),
(7466, '2017-05-19 17:13:13', 'Admin', 'New Deposit: June [TrID: 4570 | Amount: 55000]', 2, '197.237.43.137'),
(7467, '2017-05-20 10:14:23', 'Admin', 'New Deposit: Invoice 5946 Payment [TrID: 4571 | Amount: 17000]', 2, '197.237.43.137'),
(7468, '2017-05-20 11:06:28', 'Admin', 'New Expense: Tangit, unblockage labour [TrID: 4572 | Amount: 3000]', 2, '197.237.43.137'),
(7469, '2017-05-20 11:42:47', 'Admin', 'New Deposit: Invoice 6040 Payment [TrID: 4573 | Amount: 35000]', 2, '197.237.43.137'),
(7470, '2017-05-20 13:34:30', 'Admin', 'New Expense: Reverse Entry: Rose Margaret F22 may [TrID: 4574 | Amount: 12350]', 2, '197.237.43.137'),
(7471, '2017-05-20 13:35:34', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7472, '2017-05-20 13:48:45', 'Admin', 'New Deposit: Invoice 6057 Payment [TrID: 4575 | Amount: 42000]', 2, '197.237.43.137'),
(7473, '2017-05-22 08:51:24', 'Admin', 'New Deposit: Invoice 5984 Payment [TrID: 4576 | Amount: 13000]', 2, '197.237.43.137'),
(7474, '2017-05-22 09:09:56', 'Admin', 'New Deposit: Invoice 5959 Payment [TrID: 4577 | Amount: 9000]', 2, '197.237.43.137'),
(7475, '2017-05-22 09:18:45', 'Admin', 'New Deposit: Invoice 5270 Payment [TrID: 4578 | Amount: 16000]', 2, '197.237.43.137'),
(7476, '2017-05-22 09:27:28', 'Admin', 'New Expense: Adhesive,cement,tuktuk,labour - A5 [TrID: 4579 | Amount: 7990]', 2, '197.237.43.137'),
(7477, '2017-05-22 09:42:01', 'Admin', 'New Expense: 40pcs pvc bends [TrID: 4580 | Amount: 6400]', 2, '197.237.43.137'),
(7478, '2017-05-22 09:43:27', 'Admin', 'New Expense: 20pcs pvc bends [TrID: 4581 | Amount: 3200]', 2, '197.237.43.137'),
(7479, '2017-05-22 09:45:28', 'Admin', 'New Deposit: Invoice 6170 Payment [TrID: 4582 | Amount: 2000]', 2, '197.237.43.137'),
(7480, '2017-05-22 09:46:12', 'Admin', 'New Deposit: June [TrID: 4583 | Amount: 8000]', 2, '197.237.43.137'),
(7481, '2017-05-22 09:48:14', 'Admin', 'New Deposit: Invoice 5036 Payment [TrID: 4584 | Amount: 1500]', 2, '197.237.43.137'),
(7482, '2017-05-22 09:48:59', 'Admin', 'New Deposit: Invoice 5510 Payment [TrID: 4585 | Amount: 13500]', 2, '197.237.43.137'),
(7483, '2017-05-22 11:33:33', 'Admin', 'New Deposit: Invoice 5980 Payment [TrID: 4586 | Amount: 17500]', 2, '197.237.43.137'),
(7484, '2017-05-22 11:57:13', 'Admin', 'New Deposit: Invoice 5939 Payment [TrID: 4587 | Amount: 16000]', 2, '197.237.43.137'),
(7485, '2017-05-22 12:44:35', 'Admin', 'New Expense: 20 square covers,cement,labour [TrID: 4588 | Amount: 2000]', 2, '197.237.43.137'),
(7486, '2017-05-22 14:20:28', 'Admin', 'New Expense: June [TrID: 4589 | Amount: 40000]', 2, '197.237.43.137'),
(7487, '2017-05-22 14:37:35', 'Admin', 'New Deposit: June [TrID: 4590 | Amount: 40000]', 2, '197.237.43.137'),
(7488, '2017-05-22 14:39:46', 'Admin', 'New Expense: Standing Chgs jan\'17 TOApril [TrID: 4591 | Amount: 696]', 2, '197.237.43.137'),
(7489, '2017-05-22 16:10:07', 'Admin', 'New Deposit: Invoice 5867 Payment [TrID: 4592 | Amount: 12000]', 2, '197.237.43.137'),
(7490, '2017-05-22 16:44:54', 'Admin', 'New Deposit: Invoice 5343 Payment [TrID: 4593 | Amount: 17500]', 2, '197.237.43.137'),
(7491, '2017-05-22 16:45:32', 'Admin', 'New Deposit: Invoice 5815 Payment [TrID: 4594 | Amount: 17500]', 2, '197.237.43.137'),
(7492, '2017-05-22 17:11:50', 'Admin', 'New Deposit: Invoice 6161 Payment [TrID: 4595 | Amount: 20000]', 2, '197.237.43.137'),
(7493, '2017-05-23 10:04:19', 'Admin', 'New Expense: 1pc PVC pipe, tangit, labour [TrID: 4596 | Amount: 6530]', 2, '197.237.43.137'),
(7494, '2017-05-23 10:43:40', 'Admin', 'New Deposit: Invoice 6187 Payment [TrID: 4597 | Amount: 16000]', 2, '197.237.43.137'),
(7495, '2017-05-23 11:52:35', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7496, '2017-05-23 13:44:24', 'Admin', 'Lease Closed ', 2, '197.237.43.137'),
(7497, '2017-05-23 13:46:23', 'Admin', 'New Deposit: Invoice 4940 Payment [TrID: 4598 | Amount: 11500]', 2, '197.237.43.137'),
(7498, '2017-05-23 13:47:18', 'Admin', 'New Deposit: Invoice 5422 Payment [TrID: 4599 | Amount: 10500]', 2, '197.237.43.137'),
(7499, '2017-05-23 14:13:38', 'Admin', 'New Deposit: Invoice 6055 Payment [TrID: 4600 | Amount: 32000]', 2, '197.237.43.137'),
(7500, '2017-05-23 14:53:44', 'Admin', 'New Deposit: Invoice 5818 Payment [TrID: 4601 | Amount: 17000]', 2, '197.237.43.137'),
(7501, '2017-05-23 15:01:25', 'Admin', 'New Deposit: Invoice 6073 Payment [TrID: 4602 | Amount: 26000]', 2, '197.237.43.137'),
(7502, '2017-05-23 15:26:21', 'Admin', 'New Deposit: Invoice 5925 Payment [TrID: 4603 | Amount: 20000]', 2, '197.237.43.137'),
(7503, '2017-05-23 15:43:34', 'Admin', 'New Expense: Wall/toilet tiles,tuk tuk,labour [TrID: 4604 | Amount: 10220]', 2, '197.237.43.137'),
(7504, '2017-05-23 16:10:11', 'Admin', 'New Expense: waste pipe 4\" [TrID: 4605 | Amount: 1300]', 2, '197.237.43.137'),
(7505, '2017-05-23 16:12:01', 'Admin', 'New Tenant Added Farida Bobo Ahmed [CID: 1901]', 2, '197.237.43.137'),
(7506, '2017-05-23 16:13:16', 'Admin', 'New Lease Added for Farida Bobo Ahmed [CID: 1691]', 2, '197.237.43.137'),
(7507, '2017-05-23 16:17:59', 'Admin', 'New Deposit: Invoice 6262 Payment [TrID: 4606 | Amount: 66000]', 2, '197.237.43.137'),
(7508, '2017-05-23 16:19:01', 'Admin', 'New Deposit: Invoice 6261 Payment [TrID: 4607 | Amount: 33000]', 2, '197.237.43.137'),
(7509, '2017-05-24 10:32:52', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '127.0.0.1'),
(7510, '2017-05-24 11:12:11', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.90.136.78'),
(7511, '2017-05-24 13:40:52', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.80.94.161'),
(7512, '2017-05-24 13:42:26', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.80.94.161'),
(7513, '2017-05-24 14:57:43', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '196.104.82.162'),
(7514, '2019-03-07 13:15:46', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '154.154.28.223'),
(7515, '2019-03-11 14:22:04', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '105.230.227.151'),
(7516, '2019-03-13 10:13:50', 'Admin', 'Login Successful demo@realtyoneapp.com', 2, '105.230.141.191'),
(7517, '2019-03-13 10:47:20', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '105.230.141.191'),
(7518, '2019-03-13 11:12:41', 'Admin', 'New Deposit: Invoice 6590 Payment [TrID: 4608 | Amount: 26000]', 1, '105.230.141.191'),
(7519, '2019-03-13 11:17:59', 'Admin', 'New Deposit: Invoice 6578 Payment [TrID: 4610 | Amount: 10000]', 1, '105.230.141.191'),
(7520, '2019-03-13 11:27:02', 'Admin', 'Login Successful demo@realtyoneapp.com', 2, '197.232.61.208'),
(7521, '2019-03-24 06:05:54', 'Admin', 'Failed Login albanus@digitaledgekenya.com', 0, '196.111.118.116'),
(7522, '2019-08-22 23:02:53', 'Admin', 'Failed Login demo@realtyoneapp.com', 0, '154.157.148.29'),
(7523, '2019-08-22 23:03:03', 'Admin', 'Login Successful demo@realtyoneapp.com', 2, '154.157.148.29'),
(7524, '2019-08-22 23:04:43', 'Admin', 'Login Successful demo@realtyoneapp.com', 2, '154.157.148.29'),
(7525, '2019-08-28 11:24:24', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '154.77.239.134'),
(7526, '2019-08-28 11:27:50', 'Admin', 'Login Successful demo@realtyoneapp.com', 2, '105.161.64.223'),
(7527, '2019-08-29 20:50:37', 'Admin', 'Login Successful demo@realtyoneapp.com', 2, '154.155.246.67'),
(7528, '2019-10-30 13:16:34', 'Admin', 'Failed Login demo@realtyoneapp.com', 0, '154.152.69.136'),
(7529, '2019-10-30 13:16:44', 'Admin', 'Login Successful demo@realtyoneapp.com', 2, '154.152.69.136'),
(7530, '2019-10-31 15:13:31', 'Admin', 'Login Successful demo@realtyoneapp.com', 2, '154.152.69.136'),
(7531, '2019-10-31 15:18:11', 'Admin', 'Login Successful demo@realtyoneapp.com', 2, '154.152.69.136'),
(7532, '2019-10-31 15:20:13', 'Admin', 'Login Successful demo@realtyoneapp.com', 2, '197.248.102.54'),
(7533, '2019-10-31 18:17:03', 'Admin', 'Login Successful demo@realtyoneapp.com', 2, '154.152.69.136'),
(7534, '2019-11-01 17:50:57', 'Admin', 'Login Successful albanus@creativehaven.co.ke', 1, '197.232.61.237'),
(7535, '2019-11-01 17:54:33', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '197.232.61.237'),
(7536, '2019-11-01 19:18:26', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '154.152.69.136'),
(7537, '2019-11-06 15:46:06', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '105.56.23.234'),
(7538, '2019-11-12 11:28:22', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '154.152.130.91'),
(7539, '2019-12-07 11:22:47', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '154.153.235.248'),
(7540, '2020-07-17 14:06:21', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '41.90.61.15'),
(7541, '2020-08-12 17:45:54', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '41.90.49.40'),
(7542, '2020-08-13 13:22:19', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '41.80.247.130'),
(7543, '2020-10-17 14:53:43', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '105.51.255.146'),
(7544, '2020-11-10 08:35:01', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '105.163.56.208'),
(7545, '2021-01-20 13:30:04', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '41.212.29.226'),
(7546, '2021-02-16 09:05:45', 'Admin', 'Login Successful demo@creativehaven.co.ke', 2, '197.232.97.8');

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

--
-- Table structure for table `sys_notes`
--

CREATE TABLE `sys_notes` (
  `id` int(11) NOT NULL,
  `contents` mediumtext NOT NULL,
  `type` enum('Private','Public') NOT NULL DEFAULT 'Private',
  `o` int(11) NOT NULL,
  `date` int(11) NOT NULL,
  `updated` int(11) NOT NULL,
  `uo` int(11) NOT NULL,
  `vtoken` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_orgs`
--

CREATE TABLE `sys_orgs` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `contacts` mediumtext NOT NULL,
  `phone` varchar(100) NOT NULL,
  `phones` mediumtext NOT NULL,
  `email` varchar(100) NOT NULL,
  `emails` mediumtext NOT NULL,
  `web` varchar(100) NOT NULL,
  `address` varchar(200) NOT NULL,
  `notes` mediumtext NOT NULL,
  `tags` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_payee`
--

CREATE TABLE `sys_payee` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `sorder` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_payee`
--

INSERT INTO `sys_payee` (`id`, `name`, `sorder`) VALUES
(6, 'Amazon', 0),
(7, 'eBay', 0),
(8, 'Google', 0),
(12, 'Employee', 0),
(17, 'Gas Station', 0),
(18, 'Government', 0),
(19, 'Other', 0);

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

--
-- Table structure for table `sys_payers`
--

CREATE TABLE `sys_payers` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `sorder` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_payers`
--

INSERT INTO `sys_payers` (`id`, `name`, `sorder`) VALUES
(1, 'Employer', 2),
(2, 'City Bank', 3),
(5, 'Government', 0),
(7, 'John Doe', 0),
(8, 'Jane Doe', 0),
(9, 'Client X', 0);

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

--
-- Table structure for table `sys_pg`
--

CREATE TABLE `sys_pg` (
  `id` int(11) NOT NULL,
  `name` text NOT NULL,
  `settings` text NOT NULL,
  `value` text NOT NULL,
  `processor` text NOT NULL,
  `ins` text NOT NULL,
  `c1` text NOT NULL,
  `c2` text NOT NULL,
  `c3` text NOT NULL,
  `c4` text NOT NULL,
  `c5` text NOT NULL,
  `status` enum('Active','Inactive') NOT NULL,
  `sorder` int(2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_pg`
--

INSERT INTO `sys_pg` (`id`, `name`, `settings`, `value`, `processor`, `ins`, `c1`, `c2`, `c3`, `c4`, `c5`, `status`, `sorder`) VALUES
(1, 'Paypal', 'Paypal Email', 'demo@example.com', 'paypal', 'Invoices', 'USD', '1', '', '', '', 'Active', 1),
(2, 'Stripe', 'API Key', 'pk_test_ARblMczqDw61NusMMs7o1RVK', 'stripe', '', 'USD', '', '', '', '', 'Active', 2),
(3, 'Bank / Cash', 'Instructions', 'Make a Payment to Our Bank Account <br>Bank Name: City Bank <br>Account Name: Sadia Sharmin <br>Account Number: 1505XXXXXXXX <br>', 'manualpayment', '', '', '', '', '', '', 'Active', 3),
(4, 'Authorize.net', 'API_LOGIN_ID', 'Insert API Login ID here', 'authorize_net', '', 'Insert Transaction Key Here', '', '', '', '', 'Active', 4),
(5, 'Braintree', 'Merchant ID', 'your merchant id', 'braintree', '', 'your public key', 'your private key', 'bank account', 'sandbox', '', 'Inactive', 5),
(6, 'CCAvenue', 'Merchant ID', 'your merchant id', 'ccavenue', '', 'insert working key here', 'INR', '1', '', '', 'Inactive', 6);

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

--
-- Table structure for table `sys_pl`
--

CREATE TABLE `sys_pl` (
  `id` int(11) NOT NULL,
  `c` varchar(50) NOT NULL,
  `status` int(11) NOT NULL DEFAULT 1,
  `sorder` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_pl`
--

INSERT INTO `sys_pl` (`id`, `c`, `status`, `sorder`) VALUES
(1, 'flmcs', 0, 0),
(2, 'notes', 0, 0);

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

--
-- Table structure for table `sys_pmethods`
--

CREATE TABLE `sys_pmethods` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `sorder` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_pmethods`
--

INSERT INTO `sys_pmethods` (`id`, `name`, `sorder`) VALUES
(1, 'Cash', 1),
(2, 'Check', 4),
(3, 'Credit Card', 5),
(4, 'Debit', 6),
(5, 'Electronic Transfer', 7),
(9, 'Paypal', 2),
(10, 'ATM Withdrawals', 3),
(11, 'MPESA', 0);

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

--
-- Table structure for table `sys_projects`
--

CREATE TABLE `sys_projects` (
  `id` int(11) NOT NULL,
  `title` text NOT NULL,
  `status` enum('Open','Closed') NOT NULL DEFAULT 'Open',
  `description` text NOT NULL,
  `source` text NOT NULL,
  `started` date NOT NULL,
  `finished` date NOT NULL,
  `totaltime` varchar(20) NOT NULL DEFAULT '0',
  `cid` int(11) NOT NULL DEFAULT 0,
  `account` text NOT NULL,
  `aid` int(11) NOT NULL DEFAULT 0,
  `tags` text NOT NULL,
  `o` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_quoteitems`
--

CREATE TABLE `sys_quoteitems` (
  `id` int(10) NOT NULL,
  `qid` int(10) NOT NULL,
  `itemcode` text NOT NULL,
  `description` text NOT NULL,
  `qty` text NOT NULL,
  `amount` decimal(10,2) NOT NULL,
  `discount` decimal(10,2) NOT NULL,
  `total` decimal(10,2) NOT NULL,
  `taxable` int(1) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_quotes`
--

CREATE TABLE `sys_quotes` (
  `id` int(10) NOT NULL,
  `subject` text NOT NULL,
  `stage` enum('Draft','Delivered','On Hold','Accepted','Lost','Dead') NOT NULL,
  `validuntil` date NOT NULL,
  `userid` int(10) NOT NULL,
  `invoicenum` text NOT NULL,
  `cn` text NOT NULL,
  `account` text NOT NULL,
  `firstname` text NOT NULL,
  `lastname` text NOT NULL,
  `companyname` text NOT NULL,
  `email` text NOT NULL,
  `address1` text NOT NULL,
  `address2` text NOT NULL,
  `city` text NOT NULL,
  `state` text NOT NULL,
  `postcode` text NOT NULL,
  `country` text NOT NULL,
  `phonenumber` text NOT NULL,
  `currency` int(10) NOT NULL,
  `subtotal` decimal(10,2) NOT NULL,
  `discount_type` text NOT NULL,
  `discount_value` decimal(10,2) NOT NULL,
  `discount` decimal(10,2) NOT NULL,
  `taxname` text NOT NULL,
  `taxrate` decimal(10,2) NOT NULL,
  `tax1` decimal(10,2) NOT NULL,
  `tax2` decimal(10,2) NOT NULL,
  `total` decimal(10,2) NOT NULL,
  `proposal` text NOT NULL,
  `customernotes` text NOT NULL,
  `adminnotes` text NOT NULL,
  `datecreated` date NOT NULL,
  `lastmodified` date NOT NULL,
  `datesent` date NOT NULL,
  `dateaccepted` date NOT NULL,
  `vtoken` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_repeating`
--

CREATE TABLE `sys_repeating` (
  `id` int(11) NOT NULL,
  `account` varchar(200) NOT NULL,
  `type` enum('Income','Expense','Transfer') NOT NULL,
  `category` varchar(200) NOT NULL,
  `amount` decimal(10,2) NOT NULL,
  `payer` varchar(200) NOT NULL,
  `payee` varchar(200) NOT NULL,
  `method` varchar(200) NOT NULL,
  `ref` varchar(200) NOT NULL,
  `status` enum('Cleared','Uncleared','Reconciled','Void') NOT NULL DEFAULT 'Uncleared',
  `description` mediumtext NOT NULL,
  `tags` mediumtext NOT NULL,
  `tax` decimal(10,2) NOT NULL DEFAULT 0.00,
  `date` date NOT NULL,
  `pdate` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_sales`
--

CREATE TABLE `sys_sales` (
  `id` int(11) NOT NULL,
  `cid` int(11) NOT NULL DEFAULT 0,
  `oid` int(11) NOT NULL DEFAULT 0,
  `oname` varchar(200) NOT NULL,
  `description` mediumtext NOT NULL,
  `amount` decimal(14,2) NOT NULL,
  `term` varchar(100) NOT NULL,
  `milestone` varchar(100) NOT NULL,
  `p` int(11) NOT NULL,
  `o` int(11) NOT NULL,
  `open` date NOT NULL,
  `close` date NOT NULL,
  `status` enum('New','In Progress','Won','Lost') NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_schedule`
--

CREATE TABLE `sys_schedule` (
  `id` int(11) NOT NULL,
  `cname` mediumtext NOT NULL,
  `val` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_schedule`
--

INSERT INTO `sys_schedule` (`id`, `cname`, `val`) VALUES
(1, 'accounting_snapshot', 'Active'),
(2, 'recurring_invoice', 'Active'),
(3, 'notify', 'Active'),
(4, 'notifyemail', 'albanus@digitaledgekenya.com');

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

--
-- Table structure for table `sys_schedulelogs`
--

CREATE TABLE `sys_schedulelogs` (
  `id` int(11) NOT NULL,
  `date` date NOT NULL,
  `logs` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_schedulelogs`
--

INSERT INTO `sys_schedulelogs` (`id`, `date`, `logs`) VALUES
(1, '2017-02-01', '2017-02-01 10:31:00 : Schedule Jobs Started....... <br>2017-02-01 10:31:00 : Creating Accounting Snapshot <br>2017-02-01 10:31:00 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-01-31<br>Total Income: Kshs 61,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-01 10:31:00 : Creating Recurring Invoice <br>2017-02-01 10:31:00 : 0 Invoice created! <br>================================================== <br>'),
(2, '2017-02-02', '2017-02-02 09:00:01 : Schedule Jobs Started....... <br>2017-02-02 09:00:01 : Creating Accounting Snapshot <br>2017-02-02 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-01<br>Total Income: Kshs 142,000.00<br>Total Expense: Kshs 728.00<br>================================================== <br>2017-02-02 09:00:01 : Creating Recurring Invoice <br>2017-02-02 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(3, '2017-02-03', '2017-02-03 09:00:02 : Schedule Jobs Started....... <br>2017-02-03 09:00:02 : Creating Accounting Snapshot <br>2017-02-03 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-02<br>Total Income: Kshs 1,301,510.00<br>Total Expense: Kshs 30,000.00<br>================================================== <br>2017-02-03 09:00:02 : Creating Recurring Invoice <br>2017-02-03 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(4, '2017-02-04', '2017-02-04 09:00:02 : Schedule Jobs Started....... <br>2017-02-04 09:00:02 : Creating Accounting Snapshot <br>2017-02-04 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-03<br>Total Income: Kshs 560,500.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-04 09:00:02 : Creating Recurring Invoice <br>2017-02-04 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(5, '2017-02-05', '2017-02-05 09:00:01 : Schedule Jobs Started....... <br>2017-02-05 09:00:01 : Creating Accounting Snapshot <br>2017-02-05 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-04<br>Total Income: Kshs 797,885.00<br>Total Expense: Kshs 5,000.00<br>================================================== <br>2017-02-05 09:00:01 : Creating Recurring Invoice <br>2017-02-05 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(6, '2017-02-06', '2017-02-06 09:00:02 : Schedule Jobs Started....... <br>2017-02-06 09:00:02 : Creating Accounting Snapshot <br>2017-02-06 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-05<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-06 09:00:02 : Creating Recurring Invoice <br>2017-02-06 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(7, '2017-02-07', '2017-02-07 09:00:02 : Schedule Jobs Started....... <br>2017-02-07 09:00:02 : Creating Accounting Snapshot <br>2017-02-07 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-06<br>Total Income: Kshs 1,896,455.00<br>Total Expense: Kshs 3,650.00<br>================================================== <br>2017-02-07 09:00:02 : Creating Recurring Invoice <br>2017-02-07 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(8, '2017-02-08', '2017-02-08 09:00:01 : Schedule Jobs Started....... <br>2017-02-08 09:00:01 : Creating Accounting Snapshot <br>2017-02-08 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-07<br>Total Income: Kshs 706,150.00<br>Total Expense: Kshs 11,764.00<br>================================================== <br>2017-02-08 09:00:01 : Creating Recurring Invoice <br>2017-02-08 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(9, '2017-02-09', '2017-02-09 09:00:02 : Schedule Jobs Started....... <br>2017-02-09 09:00:02 : Creating Accounting Snapshot <br>2017-02-09 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-08<br>Total Income: Kshs 393,300.00<br>Total Expense: Kshs 340,280.00<br>================================================== <br>2017-02-09 09:00:02 : Creating Recurring Invoice <br>2017-02-09 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(10, '2017-02-10', '2017-02-10 09:00:01 : Schedule Jobs Started....... <br>2017-02-10 09:00:01 : Creating Accounting Snapshot <br>2017-02-10 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-09<br>Total Income: Kshs 545,620.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-10 09:00:01 : Creating Recurring Invoice <br>2017-02-10 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(11, '2017-02-11', '2017-02-11 09:00:01 : Schedule Jobs Started....... <br>2017-02-11 09:00:01 : Creating Accounting Snapshot <br>2017-02-11 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-10<br>Total Income: Kshs 427,000.00<br>Total Expense: Kshs 6,400.00<br>================================================== <br>2017-02-11 09:00:01 : Creating Recurring Invoice <br>2017-02-11 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(12, '2017-02-12', '2017-02-12 09:00:01 : Schedule Jobs Started....... <br>2017-02-12 09:00:01 : Creating Accounting Snapshot <br>2017-02-12 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-11<br>Total Income: Kshs 364,900.00<br>Total Expense: Kshs 1,500.00<br>================================================== <br>2017-02-12 09:00:01 : Creating Recurring Invoice <br>2017-02-12 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(13, '2017-02-13', '2017-02-13 09:00:01 : Schedule Jobs Started....... <br>2017-02-13 09:00:01 : Creating Accounting Snapshot <br>2017-02-13 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-12<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-13 09:00:01 : Creating Recurring Invoice <br>2017-02-13 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(14, '2017-02-14', '2017-02-14 09:00:01 : Schedule Jobs Started....... <br>2017-02-14 09:00:01 : Creating Accounting Snapshot <br>2017-02-14 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-13<br>Total Income: Kshs 289,300.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-14 09:00:01 : Creating Recurring Invoice <br>2017-02-14 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(15, '2017-02-15', '2017-02-15 09:00:01 : Schedule Jobs Started....... <br>2017-02-15 09:00:01 : Creating Accounting Snapshot <br>2017-02-15 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-14<br>Total Income: Kshs 78,000.00<br>Total Expense: Kshs 5,400.00<br>================================================== <br>2017-02-15 09:00:01 : Creating Recurring Invoice <br>2017-02-15 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(16, '2017-02-16', '2017-02-16 09:00:01 : Schedule Jobs Started....... <br>2017-02-16 09:00:01 : Creating Accounting Snapshot <br>2017-02-16 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-15<br>Total Income: Kshs 151,500.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-16 09:00:01 : Creating Recurring Invoice <br>2017-02-16 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(17, '2017-02-17', '2017-02-17 09:00:01 : Schedule Jobs Started....... <br>2017-02-17 09:00:01 : Creating Accounting Snapshot <br>2017-02-17 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-16<br>Total Income: Kshs 1,271,500.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-17 09:00:01 : Creating Recurring Invoice <br>2017-02-17 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(18, '2017-02-18', '2017-02-18 09:00:01 : Schedule Jobs Started....... <br>2017-02-18 09:00:01 : Creating Accounting Snapshot <br>2017-02-18 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-17<br>Total Income: Kshs 82,500.00<br>Total Expense: Kshs 5,840.00<br>================================================== <br>2017-02-18 09:00:01 : Creating Recurring Invoice <br>2017-02-18 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(19, '2017-02-19', '2017-02-19 09:00:01 : Schedule Jobs Started....... <br>2017-02-19 09:00:01 : Creating Accounting Snapshot <br>2017-02-19 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-18<br>Total Income: Kshs 79,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-19 09:00:01 : Creating Recurring Invoice <br>2017-02-19 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(20, '2017-02-20', '2017-02-20 09:00:01 : Schedule Jobs Started....... <br>2017-02-20 09:00:01 : Creating Accounting Snapshot <br>2017-02-20 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-19<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-20 09:00:01 : Creating Recurring Invoice <br>2017-02-20 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(21, '2017-02-21', '2017-02-21 09:00:01 : Schedule Jobs Started....... <br>2017-02-21 09:00:01 : Creating Accounting Snapshot <br>2017-02-21 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-20<br>Total Income: Kshs 93,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-21 09:00:01 : Creating Recurring Invoice <br>2017-02-21 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(22, '2017-02-22', '2017-02-22 09:00:02 : Schedule Jobs Started....... <br>2017-02-22 09:00:02 : Creating Accounting Snapshot <br>2017-02-22 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-21<br>Total Income: Kshs 189,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-22 09:00:02 : Creating Recurring Invoice <br>2017-02-22 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(23, '2017-02-23', '2017-02-23 09:00:02 : Schedule Jobs Started....... <br>2017-02-23 09:00:02 : Creating Accounting Snapshot <br>2017-02-23 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-22<br>Total Income: Kshs 74,000.00<br>Total Expense: Kshs 8,030.00<br>================================================== <br>2017-02-23 09:00:02 : Creating Recurring Invoice <br>2017-02-23 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(24, '2017-02-24', '2017-02-24 09:00:01 : Schedule Jobs Started....... <br>2017-02-24 09:00:01 : Creating Accounting Snapshot <br>2017-02-24 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-23<br>Total Income: Kshs 140,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-24 09:00:01 : Creating Recurring Invoice <br>2017-02-24 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(25, '2017-02-25', '2017-02-25 09:00:01 : Schedule Jobs Started....... <br>2017-02-25 09:00:01 : Creating Accounting Snapshot <br>2017-02-25 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-24<br>Total Income: Kshs 111,175.00<br>Total Expense: Kshs 11,690.00<br>================================================== <br>2017-02-25 09:00:01 : Creating Recurring Invoice <br>2017-02-25 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(26, '2017-02-26', '2017-02-26 09:00:01 : Schedule Jobs Started....... <br>2017-02-26 09:00:01 : Creating Accounting Snapshot <br>2017-02-26 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-25<br>Total Income: Kshs 146,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-26 09:00:01 : Creating Recurring Invoice <br>2017-02-26 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(27, '2017-02-27', '2017-02-27 09:00:02 : Schedule Jobs Started....... <br>2017-02-27 09:00:02 : Creating Accounting Snapshot <br>2017-02-27 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-26<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-02-27 09:00:02 : Creating Recurring Invoice <br>2017-02-27 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(28, '2017-02-28', '2017-02-28 09:00:01 : Schedule Jobs Started....... <br>2017-02-28 09:00:01 : Creating Accounting Snapshot <br>2017-02-28 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-27<br>Total Income: Kshs 251,000.00<br>Total Expense: Kshs 15,250.00<br>================================================== <br>2017-02-28 09:00:01 : Creating Recurring Invoice <br>2017-02-28 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(29, '2017-03-01', '2017-03-01 09:00:01 : Schedule Jobs Started....... <br>2017-03-01 09:00:01 : Creating Accounting Snapshot <br>2017-03-01 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-02-28<br>Total Income: Kshs 147,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-01 09:00:01 : Creating Recurring Invoice <br>2017-03-01 09:00:19 : 429 Invoice created! <br>================================================== <br>'),
(30, '2017-03-02', '2017-03-02 09:00:01 : Schedule Jobs Started....... <br>2017-03-02 09:00:01 : Creating Accounting Snapshot <br>2017-03-02 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-01<br>Total Income: Kshs 417,280.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-02 09:00:01 : Creating Recurring Invoice <br>2017-03-02 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(31, '2017-03-03', '2017-03-03 09:00:01 : Schedule Jobs Started....... <br>2017-03-03 09:00:01 : Creating Accounting Snapshot <br>2017-03-03 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-02<br>Total Income: Kshs 806,500.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-03 09:00:01 : Creating Recurring Invoice <br>2017-03-03 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(32, '2017-03-04', '2017-03-04 09:00:01 : Schedule Jobs Started....... <br>2017-03-04 09:00:01 : Creating Accounting Snapshot <br>2017-03-04 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-03<br>Total Income: Kshs 848,500.00<br>Total Expense: Kshs 7,000.00<br>================================================== <br>2017-03-04 09:00:01 : Creating Recurring Invoice <br>2017-03-04 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(33, '2017-03-05', '2017-03-05 09:00:02 : Schedule Jobs Started....... <br>2017-03-05 09:00:02 : Creating Accounting Snapshot <br>2017-03-05 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-04<br>Total Income: Kshs 387,570.00<br>Total Expense: Kshs 9,500.00<br>================================================== <br>2017-03-05 09:00:02 : Creating Recurring Invoice <br>2017-03-05 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(34, '2017-03-06', '2017-03-06 09:00:01 : Schedule Jobs Started....... <br>2017-03-06 09:00:01 : Creating Accounting Snapshot <br>2017-03-06 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-05<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-06 09:00:01 : Creating Recurring Invoice <br>2017-03-06 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(35, '2017-03-07', '2017-03-07 09:00:01 : Schedule Jobs Started....... <br>2017-03-07 09:00:01 : Creating Accounting Snapshot <br>2017-03-07 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-06<br>Total Income: Kshs 1,614,560.00<br>Total Expense: Kshs 2,400.00<br>================================================== <br>2017-03-07 09:00:01 : Creating Recurring Invoice <br>2017-03-07 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(36, '2017-03-08', '2017-03-08 09:00:01 : Schedule Jobs Started....... <br>2017-03-08 09:00:01 : Creating Accounting Snapshot <br>2017-03-08 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-07<br>Total Income: Kshs 663,270.00<br>Total Expense: Kshs 239,411.00<br>================================================== <br>2017-03-08 09:00:01 : Creating Recurring Invoice <br>2017-03-08 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(37, '2017-03-09', '2017-03-09 09:00:01 : Schedule Jobs Started....... <br>2017-03-09 09:00:01 : Creating Accounting Snapshot <br>2017-03-09 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-08<br>Total Income: Kshs 1,535,200.00<br>Total Expense: Kshs 89,970.00<br>================================================== <br>2017-03-09 09:00:01 : Creating Recurring Invoice <br>2017-03-09 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(38, '2017-03-10', '2017-03-10 09:00:01 : Schedule Jobs Started....... <br>2017-03-10 09:00:01 : Creating Accounting Snapshot <br>2017-03-10 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-09<br>Total Income: Kshs 4,555,400.00<br>Total Expense: Kshs 348,000.00<br>================================================== <br>2017-03-10 09:00:01 : Creating Recurring Invoice <br>2017-03-10 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(39, '2017-03-11', '2017-03-11 09:00:02 : Schedule Jobs Started....... <br>2017-03-11 09:00:02 : Creating Accounting Snapshot <br>2017-03-11 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-10<br>Total Income: Kshs 476,120.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-11 09:00:02 : Creating Recurring Invoice <br>2017-03-11 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(40, '2017-03-12', '2017-03-12 09:00:01 : Schedule Jobs Started....... <br>2017-03-12 09:00:01 : Creating Accounting Snapshot <br>2017-03-12 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-11<br>Total Income: Kshs 262,000.00<br>Total Expense: Kshs 2,000.00<br>================================================== <br>2017-03-12 09:00:01 : Creating Recurring Invoice <br>2017-03-12 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(41, '2017-03-13', '2017-03-13 09:00:01 : Schedule Jobs Started....... <br>2017-03-13 09:00:01 : Creating Accounting Snapshot <br>2017-03-13 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-12<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-13 09:00:01 : Creating Recurring Invoice <br>2017-03-13 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(42, '2017-03-14', '2017-03-14 09:00:01 : Schedule Jobs Started....... <br>2017-03-14 09:00:01 : Creating Accounting Snapshot <br>2017-03-14 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-13<br>Total Income: Kshs 587,100.00<br>Total Expense: Kshs 28,000.00<br>================================================== <br>2017-03-14 09:00:01 : Creating Recurring Invoice <br>2017-03-14 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(43, '2017-03-15', '2017-03-15 09:00:01 : Schedule Jobs Started....... <br>2017-03-15 09:00:01 : Creating Accounting Snapshot <br>2017-03-15 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-14<br>Total Income: Kshs 305,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-15 09:00:01 : Creating Recurring Invoice <br>2017-03-15 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(44, '2017-03-16', '2017-03-16 09:00:01 : Schedule Jobs Started....... <br>2017-03-16 09:00:01 : Creating Accounting Snapshot <br>2017-03-16 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-15<br>Total Income: Kshs 556,100.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-16 09:00:01 : Creating Recurring Invoice <br>2017-03-16 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(45, '2017-03-17', '2017-03-17 09:00:01 : Schedule Jobs Started....... <br>2017-03-17 09:00:01 : Creating Accounting Snapshot <br>2017-03-17 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-16<br>Total Income: Kshs 294,000.00<br>Total Expense: Kshs 4,000.00<br>================================================== <br>2017-03-17 09:00:01 : Creating Recurring Invoice <br>2017-03-17 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(46, '2017-03-18', '2017-03-18 09:00:01 : Schedule Jobs Started....... <br>2017-03-18 09:00:01 : Creating Accounting Snapshot <br>2017-03-18 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-17<br>Total Income: Kshs 220,500.00<br>Total Expense: Kshs 25,900.00<br>================================================== <br>2017-03-18 09:00:01 : Creating Recurring Invoice <br>2017-03-18 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(47, '2017-03-19', '2017-03-19 09:00:01 : Schedule Jobs Started....... <br>2017-03-19 09:00:01 : Creating Accounting Snapshot <br>2017-03-19 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-18<br>Total Income: Kshs 145,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-19 09:00:01 : Creating Recurring Invoice <br>2017-03-19 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(48, '2017-03-20', '2017-03-20 09:00:01 : Schedule Jobs Started....... <br>2017-03-20 09:00:01 : Creating Accounting Snapshot <br>2017-03-20 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-19<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-20 09:00:01 : Creating Recurring Invoice <br>2017-03-20 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(49, '2017-03-21', '2017-03-21 09:00:01 : Schedule Jobs Started....... <br>2017-03-21 09:00:01 : Creating Accounting Snapshot <br>2017-03-21 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-20<br>Total Income: Kshs 31,800.00<br>Total Expense: Kshs 15,000.00<br>================================================== <br>2017-03-21 09:00:01 : Creating Recurring Invoice <br>2017-03-21 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(50, '2017-03-22', '2017-03-22 09:00:01 : Schedule Jobs Started....... <br>2017-03-22 09:00:01 : Creating Accounting Snapshot <br>2017-03-22 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-21<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-22 09:00:01 : Creating Recurring Invoice <br>2017-03-22 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(51, '2017-03-23', '2017-03-23 09:00:01 : Schedule Jobs Started....... <br>2017-03-23 09:00:01 : Creating Accounting Snapshot <br>2017-03-23 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-22<br>Total Income: Kshs 408,000.00<br>Total Expense: Kshs 9,000.00<br>================================================== <br>2017-03-23 09:00:01 : Creating Recurring Invoice <br>2017-03-23 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(52, '2017-03-24', '2017-03-24 09:00:01 : Schedule Jobs Started....... <br>2017-03-24 09:00:01 : Creating Accounting Snapshot <br>2017-03-24 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-23<br>Total Income: Kshs 64,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-24 09:00:01 : Creating Recurring Invoice <br>2017-03-24 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(53, '2017-03-25', '2017-03-25 09:00:01 : Schedule Jobs Started....... <br>2017-03-25 09:00:01 : Creating Accounting Snapshot <br>2017-03-25 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-24<br>Total Income: Kshs 62,500.00<br>Total Expense: Kshs 1,500.00<br>================================================== <br>2017-03-25 09:00:01 : Creating Recurring Invoice <br>2017-03-25 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(54, '2017-03-26', '2017-03-26 09:00:02 : Schedule Jobs Started....... <br>2017-03-26 09:00:02 : Creating Accounting Snapshot <br>2017-03-26 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-25<br>Total Income: Kshs 17,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-26 09:00:02 : Creating Recurring Invoice <br>2017-03-26 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(55, '2017-03-27', '2017-03-27 09:00:01 : Schedule Jobs Started....... <br>2017-03-27 09:00:01 : Creating Accounting Snapshot <br>2017-03-27 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-26<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-27 09:00:01 : Creating Recurring Invoice <br>2017-03-27 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(56, '2017-03-28', '2017-03-28 09:00:01 : Schedule Jobs Started....... <br>2017-03-28 09:00:01 : Creating Accounting Snapshot <br>2017-03-28 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-27<br>Total Income: Kshs 329,740.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-28 09:00:01 : Creating Recurring Invoice <br>2017-03-28 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(57, '2017-03-29', '2017-03-29 09:00:01 : Schedule Jobs Started....... <br>2017-03-29 09:00:01 : Creating Accounting Snapshot <br>2017-03-29 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-28<br>Total Income: Kshs 27,500.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-29 09:00:01 : Creating Recurring Invoice <br>2017-03-29 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(58, '2017-03-30', '2017-03-30 09:00:01 : Schedule Jobs Started....... <br>2017-03-30 09:00:01 : Creating Accounting Snapshot <br>2017-03-30 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-29<br>Total Income: Kshs 271,000.00<br>Total Expense: Kshs 19,080.00<br>================================================== <br>2017-03-30 09:00:01 : Creating Recurring Invoice <br>2017-03-30 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(59, '2017-03-31', '2017-03-31 09:00:02 : Schedule Jobs Started....... <br>2017-03-31 09:00:02 : Creating Accounting Snapshot <br>2017-03-31 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-30<br>Total Income: Kshs 345,675.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-03-31 09:00:02 : Creating Recurring Invoice <br>2017-03-31 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(60, '2017-04-01', '2017-04-01 14:02:27 : Schedule Jobs Started....... <br>2017-04-01 14:02:27 : Creating Accounting Snapshot <br>2017-04-01 14:02:27 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-03-31<br>Total Income: Kshs 131,500.00<br>Total Expense: Kshs 4,800.00<br>================================================== <br>2017-04-01 14:02:27 : Creating Recurring Invoice <br>2017-04-01 14:02:44 : 437 Invoice created! <br>================================================== <br>'),
(61, '2017-04-02', '2017-04-02 09:00:01 : Schedule Jobs Started....... <br>2017-04-02 09:00:01 : Creating Accounting Snapshot <br>2017-04-02 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-01<br>Total Income: Kshs 113,500.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-02 09:00:01 : Creating Recurring Invoice <br>2017-04-02 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(62, '2017-04-03', '2017-04-03 09:00:01 : Schedule Jobs Started....... <br>2017-04-03 09:00:01 : Creating Accounting Snapshot <br>2017-04-03 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-02<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-03 09:00:01 : Creating Recurring Invoice <br>2017-04-03 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(63, '2017-04-04', '2017-04-04 09:00:02 : Schedule Jobs Started....... <br>2017-04-04 09:00:02 : Creating Accounting Snapshot <br>2017-04-04 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-03<br>Total Income: Kshs 1,045,100.00<br>Total Expense: Kshs 359,445.00<br>================================================== <br>2017-04-04 09:00:02 : Creating Recurring Invoice <br>2017-04-04 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(64, '2017-04-05', '2017-04-05 09:00:01 : Schedule Jobs Started....... <br>2017-04-05 09:00:01 : Creating Accounting Snapshot <br>2017-04-05 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-04<br>Total Income: Kshs 1,849,570.00<br>Total Expense: Kshs 66,600.00<br>================================================== <br>2017-04-05 09:00:01 : Creating Recurring Invoice <br>2017-04-05 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(65, '2017-04-06', '2017-04-06 09:00:01 : Schedule Jobs Started....... <br>2017-04-06 09:00:01 : Creating Accounting Snapshot <br>2017-04-06 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-05<br>Total Income: Kshs 1,130,585.00<br>Total Expense: Kshs 379,235.00<br>================================================== <br>2017-04-06 09:00:01 : Creating Recurring Invoice <br>2017-04-06 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(66, '2017-04-07', '2017-04-07 09:00:02 : Schedule Jobs Started....... <br>2017-04-07 09:00:02 : Creating Accounting Snapshot <br>2017-04-07 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-06<br>Total Income: Kshs 722,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-07 09:00:02 : Creating Recurring Invoice <br>2017-04-07 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(67, '2017-04-08', '2017-04-08 09:00:01 : Schedule Jobs Started....... <br>2017-04-08 09:00:01 : Creating Accounting Snapshot <br>2017-04-08 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-07<br>Total Income: Kshs 639,885.00<br>Total Expense: Kshs 3,000.00<br>================================================== <br>2017-04-08 09:00:01 : Creating Recurring Invoice <br>2017-04-08 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(68, '2017-04-09', '2017-04-09 09:00:01 : Schedule Jobs Started....... <br>2017-04-09 09:00:01 : Creating Accounting Snapshot <br>2017-04-09 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-08<br>Total Income: Kshs 45,000.00<br>Total Expense: Kshs 6,500.00<br>================================================== <br>2017-04-09 09:00:01 : Creating Recurring Invoice <br>2017-04-09 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(69, '2017-04-10', '2017-04-10 09:00:02 : Schedule Jobs Started....... <br>2017-04-10 09:00:02 : Creating Accounting Snapshot <br>2017-04-10 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-09<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-10 09:00:02 : Creating Recurring Invoice <br>2017-04-10 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(70, '2017-04-11', '2017-04-11 09:00:01 : Schedule Jobs Started....... <br>2017-04-11 09:00:01 : Creating Accounting Snapshot <br>2017-04-11 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-10<br>Total Income: Kshs 1,515,890.00<br>Total Expense: Kshs 2,500.00<br>================================================== <br>2017-04-11 09:00:01 : Creating Recurring Invoice <br>2017-04-11 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(71, '2017-04-12', '2017-04-12 09:00:01 : Schedule Jobs Started....... <br>2017-04-12 09:00:01 : Creating Accounting Snapshot <br>2017-04-12 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-11<br>Total Income: Kshs 521,985.00<br>Total Expense: Kshs 12,600.00<br>================================================== <br>2017-04-12 09:00:01 : Creating Recurring Invoice <br>2017-04-12 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(72, '2017-04-14', '2017-04-14 09:00:02 : Schedule Jobs Started....... <br>2017-04-14 09:00:02 : Creating Accounting Snapshot <br>2017-04-14 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-13<br>Total Income: Kshs 160,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-14 09:00:02 : Creating Recurring Invoice <br>2017-04-14 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(73, '2017-04-15', '2017-04-15 09:00:01 : Schedule Jobs Started....... <br>2017-04-15 09:00:01 : Creating Accounting Snapshot <br>2017-04-15 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-14<br>Total Income: Kshs 18,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-15 09:00:01 : Creating Recurring Invoice <br>2017-04-15 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(74, '2017-04-16', '2017-04-16 09:00:01 : Schedule Jobs Started....... <br>2017-04-16 09:00:01 : Creating Accounting Snapshot <br>2017-04-16 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-15<br>Total Income: Kshs 85,500.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-16 09:00:01 : Creating Recurring Invoice <br>2017-04-16 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(75, '2017-04-17', '2017-04-17 09:00:01 : Schedule Jobs Started....... <br>2017-04-17 09:00:01 : Creating Accounting Snapshot <br>2017-04-17 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-16<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-17 09:00:01 : Creating Recurring Invoice <br>2017-04-17 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(76, '2017-04-18', '2017-04-18 09:00:01 : Schedule Jobs Started....... <br>2017-04-18 09:00:01 : Creating Accounting Snapshot <br>2017-04-18 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-17<br>Total Income: Kshs 115,500.00<br>Total Expense: Kshs 300.00<br>================================================== <br>2017-04-18 09:00:01 : Creating Recurring Invoice <br>2017-04-18 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(77, '2017-04-19', '2017-04-19 09:00:01 : Schedule Jobs Started....... <br>2017-04-19 09:00:01 : Creating Accounting Snapshot <br>2017-04-19 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-18<br>Total Income: Kshs 462,900.00<br>Total Expense: Kshs 2,500.00<br>================================================== <br>2017-04-19 09:00:01 : Creating Recurring Invoice <br>2017-04-19 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(78, '2017-04-20', '2017-04-20 09:00:01 : Schedule Jobs Started....... <br>2017-04-20 09:00:01 : Creating Accounting Snapshot <br>2017-04-20 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-19<br>Total Income: Kshs 299,300.00<br>Total Expense: Kshs 11,100.00<br>================================================== <br>2017-04-20 09:00:01 : Creating Recurring Invoice <br>2017-04-20 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(79, '2017-04-21', '2017-04-21 09:00:01 : Schedule Jobs Started....... <br>2017-04-21 09:00:01 : Creating Accounting Snapshot <br>2017-04-21 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-20<br>Total Income: Kshs 83,300.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-21 09:00:01 : Creating Recurring Invoice <br>2017-04-21 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(80, '2017-04-22', '2017-04-22 09:00:02 : Schedule Jobs Started....... <br>2017-04-22 09:00:02 : Creating Accounting Snapshot <br>2017-04-22 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-21<br>Total Income: Kshs 97,000.00<br>Total Expense: Kshs 3,000.00<br>================================================== <br>2017-04-22 09:00:02 : Creating Recurring Invoice <br>2017-04-22 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(81, '2017-04-23', '2017-04-23 09:00:01 : Schedule Jobs Started....... <br>2017-04-23 09:00:01 : Creating Accounting Snapshot <br>2017-04-23 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-22<br>Total Income: Kshs 90,500.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-23 09:00:01 : Creating Recurring Invoice <br>2017-04-23 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(82, '2017-04-24', '2017-04-24 09:00:01 : Schedule Jobs Started....... <br>2017-04-24 09:00:01 : Creating Accounting Snapshot <br>2017-04-24 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-23<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-24 09:00:01 : Creating Recurring Invoice <br>2017-04-24 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(83, '2017-04-25', '2017-04-25 09:00:01 : Schedule Jobs Started....... <br>2017-04-25 09:00:01 : Creating Accounting Snapshot <br>2017-04-25 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-24<br>Total Income: Kshs 182,000.00<br>Total Expense: Kshs 17,490.00<br>================================================== <br>2017-04-25 09:00:01 : Creating Recurring Invoice <br>2017-04-25 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(84, '2017-04-26', '2017-04-26 09:00:01 : Schedule Jobs Started....... <br>2017-04-26 09:00:01 : Creating Accounting Snapshot <br>2017-04-26 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-25<br>Total Income: Kshs 202,000.00<br>Total Expense: Kshs 4,000.00<br>================================================== <br>2017-04-26 09:00:01 : Creating Recurring Invoice <br>2017-04-26 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(85, '2017-04-27', '2017-04-27 09:00:01 : Schedule Jobs Started....... <br>2017-04-27 09:00:01 : Creating Accounting Snapshot <br>2017-04-27 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-26<br>Total Income: Kshs 181,000.00<br>Total Expense: Kshs 15,030.00<br>================================================== <br>2017-04-27 09:00:01 : Creating Recurring Invoice <br>2017-04-27 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(86, '2017-04-28', '2017-04-28 09:00:01 : Schedule Jobs Started....... <br>2017-04-28 09:00:01 : Creating Accounting Snapshot <br>2017-04-28 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-27<br>Total Income: Kshs 134,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-28 09:00:01 : Creating Recurring Invoice <br>2017-04-28 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(87, '2017-04-29', '2017-04-29 09:00:01 : Schedule Jobs Started....... <br>2017-04-29 09:00:01 : Creating Accounting Snapshot <br>2017-04-29 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-28<br>Total Income: Kshs 94,675.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-04-29 09:00:01 : Creating Recurring Invoice <br>2017-04-29 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(88, '2017-04-30', '2017-04-30 09:00:01 : Schedule Jobs Started....... <br>2017-04-30 09:00:01 : Creating Accounting Snapshot <br>2017-04-30 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-29<br>Total Income: Kshs 322,000.00<br>Total Expense: Kshs 2,000.00<br>================================================== <br>2017-04-30 09:00:01 : Creating Recurring Invoice <br>2017-04-30 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(89, '2017-05-01', '2017-05-01 10:27:14 : Schedule Jobs Started....... <br>2017-05-01 10:27:14 : Creating Accounting Snapshot <br>2017-05-01 10:27:14 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-04-30<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-05-01 10:27:14 : Creating Recurring Invoice <br>2017-05-01 10:27:18 : 426 Invoice created! <br>================================================== <br>');
INSERT INTO `sys_schedulelogs` (`id`, `date`, `logs`) VALUES
(90, '2017-05-02', '2017-05-02 09:00:01 : Schedule Jobs Started....... <br>2017-05-02 09:00:01 : Creating Accounting Snapshot <br>2017-05-02 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-01<br>Total Income: Kshs 683,200.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-05-02 09:00:01 : Creating Recurring Invoice <br>2017-05-02 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(91, '2017-05-03', '2017-05-03 09:00:01 : Schedule Jobs Started....... <br>2017-05-03 09:00:01 : Creating Accounting Snapshot <br>2017-05-03 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-02<br>Total Income: Kshs 821,300.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-05-03 09:00:01 : Creating Recurring Invoice <br>2017-05-03 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(92, '2017-05-04', '2017-05-04 09:00:01 : Schedule Jobs Started....... <br>2017-05-04 09:00:01 : Creating Accounting Snapshot <br>2017-05-04 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-03<br>Total Income: Kshs 1,128,570.00<br>Total Expense: Kshs 1,700.00<br>================================================== <br>2017-05-04 09:00:01 : Creating Recurring Invoice <br>2017-05-04 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(93, '2017-05-05', '2017-05-05 09:00:01 : Schedule Jobs Started....... <br>2017-05-05 09:00:01 : Creating Accounting Snapshot <br>2017-05-05 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-04<br>Total Income: Kshs 658,280.00<br>Total Expense: Kshs 58,499.00<br>================================================== <br>2017-05-05 09:00:01 : Creating Recurring Invoice <br>2017-05-05 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(94, '2017-05-06', '2017-05-06 09:00:01 : Schedule Jobs Started....... <br>2017-05-06 09:00:01 : Creating Accounting Snapshot <br>2017-05-06 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-05<br>Total Income: Kshs 858,780.00<br>Total Expense: Kshs 14,781.00<br>================================================== <br>2017-05-06 09:00:01 : Creating Recurring Invoice <br>2017-05-06 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(95, '2017-05-07', '2017-05-07 09:00:01 : Schedule Jobs Started....... <br>2017-05-07 09:00:01 : Creating Accounting Snapshot <br>2017-05-07 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-06<br>Total Income: Kshs 681,000.00<br>Total Expense: Kshs 2,800.00<br>================================================== <br>2017-05-07 09:00:01 : Creating Recurring Invoice <br>2017-05-07 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(96, '2017-05-08', '2017-05-08 09:00:01 : Schedule Jobs Started....... <br>2017-05-08 09:00:01 : Creating Accounting Snapshot <br>2017-05-08 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-07<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-05-08 09:00:01 : Creating Recurring Invoice <br>2017-05-08 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(97, '2017-05-09', '2017-05-09 09:00:01 : Schedule Jobs Started....... <br>2017-05-09 09:00:01 : Creating Accounting Snapshot <br>2017-05-09 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-08<br>Total Income: Kshs 534,270.00<br>Total Expense: Kshs 411,100.00<br>================================================== <br>2017-05-09 09:00:01 : Creating Recurring Invoice <br>2017-05-09 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(98, '2017-05-10', '2017-05-10 09:00:01 : Schedule Jobs Started....... <br>2017-05-10 09:00:01 : Creating Accounting Snapshot <br>2017-05-10 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-09<br>Total Income: Kshs 630,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-05-10 09:00:01 : Creating Recurring Invoice <br>2017-05-10 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(99, '2017-05-11', '2017-05-11 09:00:01 : Schedule Jobs Started....... <br>2017-05-11 09:00:01 : Creating Accounting Snapshot <br>2017-05-11 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-10<br>Total Income: Kshs 649,150.00<br>Total Expense: Kshs 1,500.00<br>================================================== <br>2017-05-11 09:00:01 : Creating Recurring Invoice <br>2017-05-11 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(100, '2017-05-12', '2017-05-12 09:00:01 : Schedule Jobs Started....... <br>2017-05-12 09:00:01 : Creating Accounting Snapshot <br>2017-05-12 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-11<br>Total Income: Kshs 419,300.00<br>Total Expense: Kshs 8,770.00<br>================================================== <br>2017-05-12 09:00:01 : Creating Recurring Invoice <br>2017-05-12 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(101, '2017-05-13', '2017-05-13 09:00:01 : Schedule Jobs Started....... <br>2017-05-13 09:00:01 : Creating Accounting Snapshot <br>2017-05-13 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-12<br>Total Income: Kshs 468,600.00<br>Total Expense: Kshs 111,296.00<br>================================================== <br>2017-05-13 09:00:01 : Creating Recurring Invoice <br>2017-05-13 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(102, '2017-05-14', '2017-05-14 09:00:01 : Schedule Jobs Started....... <br>2017-05-14 09:00:01 : Creating Accounting Snapshot <br>2017-05-14 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-13<br>Total Income: Kshs 381,260.00<br>Total Expense: Kshs 1,300.00<br>================================================== <br>2017-05-14 09:00:01 : Creating Recurring Invoice <br>2017-05-14 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(103, '2017-05-15', '2017-05-15 09:00:01 : Schedule Jobs Started....... <br>2017-05-15 09:00:01 : Creating Accounting Snapshot <br>2017-05-15 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-14<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-05-15 09:00:01 : Creating Recurring Invoice <br>2017-05-15 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(104, '2017-05-16', '2017-05-16 09:00:01 : Schedule Jobs Started....... <br>2017-05-16 09:00:01 : Creating Accounting Snapshot <br>2017-05-16 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-15<br>Total Income: Kshs 767,500.00<br>Total Expense: Kshs 20,890.00<br>================================================== <br>2017-05-16 09:00:01 : Creating Recurring Invoice <br>2017-05-16 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(105, '2017-05-17', '2017-05-17 09:00:01 : Schedule Jobs Started....... <br>2017-05-17 09:00:01 : Creating Accounting Snapshot <br>2017-05-17 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-16<br>Total Income: Kshs 412,485.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-05-17 09:00:01 : Creating Recurring Invoice <br>2017-05-17 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(106, '2017-05-18', '2017-05-18 09:00:01 : Schedule Jobs Started....... <br>2017-05-18 09:00:01 : Creating Accounting Snapshot <br>2017-05-18 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-17<br>Total Income: Kshs 249,500.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-05-18 09:00:01 : Creating Recurring Invoice <br>2017-05-18 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(107, '2017-05-19', '2017-05-19 09:00:01 : Schedule Jobs Started....... <br>2017-05-19 09:00:01 : Creating Accounting Snapshot <br>2017-05-19 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-18<br>Total Income: Kshs 74,000.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-05-19 09:00:01 : Creating Recurring Invoice <br>2017-05-19 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(108, '2017-05-20', '2017-05-20 09:00:01 : Schedule Jobs Started....... <br>2017-05-20 09:00:01 : Creating Accounting Snapshot <br>2017-05-20 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-19<br>Total Income: Kshs 102,000.00<br>Total Expense: Kshs 3,958.00<br>================================================== <br>2017-05-20 09:00:01 : Creating Recurring Invoice <br>2017-05-20 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(109, '2017-05-21', '2017-05-21 09:00:02 : Schedule Jobs Started....... <br>2017-05-21 09:00:02 : Creating Accounting Snapshot <br>2017-05-21 09:00:02 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-20<br>Total Income: Kshs 94,000.00<br>Total Expense: Kshs 15,350.00<br>================================================== <br>2017-05-21 09:00:02 : Creating Recurring Invoice <br>2017-05-21 09:00:02 : 0 Invoice created! <br>================================================== <br>'),
(110, '2017-05-22', '2017-05-22 09:00:01 : Schedule Jobs Started....... <br>2017-05-22 09:00:01 : Creating Accounting Snapshot <br>2017-05-22 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-21<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2017-05-22 09:00:01 : Creating Recurring Invoice <br>2017-05-22 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(111, '2017-05-23', '2017-05-23 09:00:01 : Schedule Jobs Started....... <br>2017-05-23 09:00:01 : Creating Accounting Snapshot <br>2017-05-23 09:00:01 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2017-05-22<br>Total Income: Kshs 203,500.00<br>Total Expense: Kshs 20,286.00<br>================================================== <br>2017-05-23 09:00:01 : Creating Recurring Invoice <br>2017-05-23 09:00:01 : 0 Invoice created! <br>================================================== <br>'),
(118, '2019-03-13', '2019-03-13 11:09:35 : Schedule Jobs Started....... <br>2019-03-13 11:09:35 : Creating Accounting Snapshot <br>2019-03-13 11:09:35 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2019-03-12<br>Total Income: Kshs 0.00<br>Total Expense: Kshs 0.00<br>================================================== <br>2019-03-13 11:09:35 : Creating Recurring Invoice <br>2019-03-13 11:09:40 : 329 Invoice created! <br>================================================== <br>');

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

--
-- Table structure for table `sys_servers`
--

CREATE TABLE `sys_servers` (
  `id` int(11) NOT NULL,
  `ip` varchar(50) NOT NULL,
  `hostname` varchar(100) NOT NULL,
  `username` varchar(100) NOT NULL,
  `password` mediumtext NOT NULL,
  `stype` varchar(50) NOT NULL,
  `apikey` mediumtext NOT NULL,
  `memo` mediumtext NOT NULL,
  `status` enum('Active','Inactive') NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_sms`
--

CREATE TABLE `sys_sms` (
  `id` int(11) NOT NULL,
  `date` text NOT NULL,
  `message` text NOT NULL,
  `userid` int(11) NOT NULL,
  `type` text NOT NULL,
  `statusGrpName` text NOT NULL,
  `statusDesc` text NOT NULL,
  `count` text NOT NULL,
  `dtime` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Table structure for table `sys_tags`
--

CREATE TABLE `sys_tags` (
  `id` int(11) NOT NULL,
  `text` varchar(100) NOT NULL,
  `type` varchar(50) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_tasks`
--

CREATE TABLE `sys_tasks` (
  `id` int(11) NOT NULL,
  `name` varchar(200) NOT NULL,
  `cid` int(11) NOT NULL,
  `oid` int(11) NOT NULL,
  `o` int(11) NOT NULL,
  `due` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `remind` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `notes` mediumtext NOT NULL,
  `status` enum('Completed','In Progress','Not Started') NOT NULL,
  `pid` int(11) NOT NULL,
  `ttime` varchar(50) NOT NULL,
  `sub` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_tax`
--

CREATE TABLE `sys_tax` (
  `id` int(10) NOT NULL,
  `name` text NOT NULL,
  `state` text NOT NULL,
  `country` text NOT NULL,
  `rate` decimal(10,2) NOT NULL,
  `aid` int(11) NOT NULL,
  `bal` decimal(10,2) NOT NULL DEFAULT 0.00
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_tax`
--

INSERT INTO `sys_tax` (`id`, `name`, `state`, `country`, `rate`, `aid`, `bal`) VALUES
(1, 'Sales Tax', '', '', '1.50', 0, '0.00');

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

--
-- Table structure for table `sys_transactions`
--

CREATE TABLE `sys_transactions` (
  `id` int(11) NOT NULL,
  `account` varchar(200) NOT NULL,
  `type` enum('Income','Expense','Transfer') NOT NULL,
  `category` varchar(200) NOT NULL,
  `amount` decimal(18,2) NOT NULL,
  `payer` varchar(200) NOT NULL,
  `payee` varchar(200) NOT NULL,
  `payerid` int(11) NOT NULL DEFAULT 0,
  `payeeid` int(11) NOT NULL DEFAULT 0,
  `method` varchar(200) NOT NULL,
  `ref` varchar(200) NOT NULL,
  `status` enum('Cleared','Uncleared','Reconciled','Void') NOT NULL DEFAULT 'Cleared',
  `description` mediumtext NOT NULL,
  `tags` mediumtext NOT NULL,
  `tax` decimal(18,2) NOT NULL DEFAULT 0.00,
  `date` date NOT NULL,
  `dr` decimal(18,2) NOT NULL DEFAULT 0.00,
  `cr` decimal(18,2) NOT NULL DEFAULT 0.00,
  `bal` decimal(18,2) NOT NULL DEFAULT 0.00,
  `iid` int(11) NOT NULL DEFAULT 0,
  `ownerid` varchar(200) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_transactions`
--

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
(9, 'Main Account', 'Income', 'Rent', '10000.00', '1189', '1046', 1121, 0, 'Cash', '', 'Cleared', 'Invoice 1131 Payment', '', '0.00', '2016-05-03', '0.00', '10000.00', '360365.00', 1131, '1017'),
(10, 'Main Account', 'Income', 'Uncategorized', '39000.00', '1361', '1050', 1529, 0, 'Cash', '', 'Cleared', 'Invoice 1135 Payment', '', '0.00', '2016-05-04', '0.00', '39000.00', '399365.00', 1135, '1015'),
(11, 'Main Account', 'Income', 'Rent', '13000.00', '1375', '1049', 1341, 0, 'MPESA', '', 'Cleared', 'Invoice 2519 Payment', '', '0.00', '2016-09-01', '0.00', '13000.00', '412365.00', 2519, '1024'),
(12, 'Main Account', 'Income', 'Rent', '13500.00', '1526', '1026', 1629, 0, 'MPESA', '', 'Cleared', 'Invoice 2787 Payment', '', '0.00', '2016-09-01', '0.00', '13500.00', '425865.00', 2787, '1015'),
(13, 'Main Account', 'Income', 'Rent', '16500.00', '1256', '1026', 1106, 0, 'MPESA', '', 'Cleared', 'Invoice 2771 Payment', '', '0.00', '2016-09-01', '0.00', '16500.00', '442365.00', 2771, '1015'),
(14, 'Main Account', 'Income', 'Rent', '13000.00', '1109', '1036', 1158, 0, 'MPESA', '', 'Cleared', 'Invoice 2669 Payment', '', '0.00', '2016-09-01', '0.00', '13000.00', '455365.00', 2669, '1021'),
(15, 'Main Account', 'Income', 'Rent', '32000.00', '1203', '1031', 1461, 0, 'MPESA', '', 'Cleared', 'Invoice 2647 Payment', '', '0.00', '2016-09-01', '0.00', '32000.00', '487365.00', 2647, '1015'),
(16, 'Main Account', 'Income', 'Rent', '17000.00', '1265', '1026', 1155, 0, 'MPESA', '', 'Cleared', 'Invoice 2709 Payment', '', '0.00', '2016-09-01', '0.00', '17000.00', '504365.00', 2709, '1015'),
(17, 'Main Account', 'Income', 'Rent', '35000.00', '1315', '1026', 1373, 0, 'MPESA', '', 'Cleared', 'Invoice 2441 Payment', '', '0.00', '2016-09-01', '0.00', '35000.00', '539365.00', 2441, '1015'),
(18, 'Main Account', 'Income', 'Rent', '24000.00', '1321', '1040', 1263, 0, 'MPESA', '', 'Cleared', 'Invoice 2513 Payment', '', '0.00', '2016-09-01', '0.00', '24000.00', '563365.00', 2513, '1015'),
(19, 'Main Account', 'Income', 'Rent', '16500.00', '1239', '1026', 1233, 0, 'MPESA', '', 'Cleared', 'Invoice 2597 Payment', '', '0.00', '2016-09-01', '0.00', '16500.00', '579865.00', 2597, '1015'),
(20, 'Main Account', 'Income', 'Rent', '9000.00', '1430', '1049', 1392, 0, 'MPESA', '', 'Cleared', 'Invoice 2383 Payment', '', '0.00', '2016-09-01', '0.00', '9000.00', '588865.00', 2383, '1024'),
(21, 'Main Account', 'Income', 'Rent', '13000.00', '1120', '1036', 1346, 0, 'MPESA', '', 'Cleared', 'Invoice 2549 Payment', '', '0.00', '2016-09-01', '0.00', '13000.00', '601865.00', 2549, '1021'),
(22, 'Main Account', 'Income', 'Rent', '28000.00', '1124', '1029', 1322, 0, 'MPESA', '', 'Cleared', 'Invoice 2683 Payment', '', '0.00', '2016-09-01', '0.00', '28000.00', '629865.00', 2683, '1015'),
(23, 'Main Account', 'Income', 'Rent', '10000.00', '1442', '1049', 1511, 0, 'MPESA', '', 'Cleared', 'Invoice 2481 Payment', '', '0.00', '2016-09-01', '0.00', '10000.00', '639865.00', 2481, '1024'),
(24, 'Main Account', 'Income', 'Deposit', '25000.00', '1289', '1026', 1654, 0, 'Cash', '', 'Cleared', 'Invoice 2877 Payment', '', '0.00', '2016-09-01', '0.00', '25000.00', '664865.00', 2877, '1015'),
(25, 'Main Account', 'Income', 'Rent', '12500.00', '1289', '1026', 1654, 0, 'Cash', '', 'Cleared', 'Invoice 2876 Payment', '', '0.00', '2016-09-01', '0.00', '12500.00', '677365.00', 2876, '1015'),
(26, 'Main Account', 'Income', 'Deposit', '26000.00', '1117', '1036', 1655, 0, 'Cash', '', 'Cleared', 'Invoice 2879 Payment', '', '0.00', '2016-09-01', '0.00', '26000.00', '703365.00', 2879, '1021'),
(27, 'Main Account', 'Income', 'Rent', '13000.00', '1117', '1036', 1655, 0, 'Cash', '', 'Cleared', 'Invoice 2878 Payment', '', '0.00', '2016-09-01', '0.00', '13000.00', '716365.00', 2878, '1021'),
(28, 'Main Account', 'Income', 'Rent', '16500.00', '1262', '1026', 1564, 0, 'Cash', '', 'Cleared', 'Invoice 2731 Payment', '', '0.00', '2016-09-01', '0.00', '16500.00', '732865.00', 2731, '1015'),
(29, 'Main Account', 'Income', 'Rent', '17500.00', '1280', '1026', 1656, 0, 'Cash', '', 'Cleared', 'Invoice 2880 Payment', '', '0.00', '2016-09-01', '0.00', '17500.00', '750365.00', 2880, '1015'),
(30, 'Main Account', 'Income', 'Rent', '35000.00', '1280', '1026', 1656, 0, 'Cash', '', 'Cleared', 'Invoice 2881 Payment', '', '0.00', '2016-09-01', '0.00', '35000.00', '785365.00', 2881, '1015'),
(31, 'Main Account', 'Income', 'Rent', '10000.00', '1395', '1049', 1657, 0, 'Cash', '', 'Cleared', 'Invoice 2882 Payment', '', '0.00', '2016-09-01', '0.00', '10000.00', '795365.00', 2882, '1024'),
(32, 'Main Account', 'Income', 'Deposit', '20000.00', '1395', '1049', 1657, 0, 'Cash', '', 'Cleared', 'Invoice 2883 Payment', '', '0.00', '2016-09-01', '0.00', '20000.00', '815365.00', 2883, '1024'),
(33, 'Main Account', 'Income', 'Rent', '42000.00', '1217', '1031', 1648, 0, 'Cash', '', 'Cleared', 'Invoice 2837 Payment', '', '0.00', '2016-09-01', '0.00', '42000.00', '857365.00', 2837, '1015'),
(34, 'Main Account', 'Income', 'Rent', '13000.00', '1118', '1036', 1413, 0, 'Debit', '', 'Cleared', 'Invoice 2729 Payment', '', '0.00', '2016-09-01', '0.00', '13000.00', '870365.00', 2729, '1021'),
(35, 'Main Account', 'Income', 'Rent', '17500.00', '1283', '1026', 1144, 0, 'Cash', '', 'Cleared', 'Invoice 2741 Payment', '', '0.00', '2016-09-01', '0.00', '17500.00', '887865.00', 2741, '1015'),
(36, 'Main Account', 'Income', 'Rent', '26000.00', '1091', '1039', 1082, 0, 'Cash', '', 'Cleared', 'Invoice 2649 Payment', '', '0.00', '2016-09-01', '0.00', '26000.00', '913865.00', 2649, '1015'),
(37, 'Main Account', 'Income', 'Rent', '8000.00', '1146', '1032', 1628, 0, 'Cash', '', 'Cleared', 'Invoice 2785 Payment', '', '0.00', '2016-09-01', '0.00', '8000.00', '921865.00', 2785, '1016'),
(38, 'Main Account', 'Income', 'Rent', '16500.00', '1284', '1026', 1561, 0, 'Cash', '', 'Cleared', 'Invoice 2367 Payment', '', '0.00', '2016-09-01', '0.00', '16500.00', '938365.00', 2367, '1015'),
(39, 'Main Account', 'Income', 'Rent', '13000.00', '1106', '1036', 1465, 0, 'Cash', '', 'Cleared', 'Invoice 2521 Payment', '', '0.00', '2016-09-01', '0.00', '13000.00', '951365.00', 2521, '1021'),
(40, 'Main Account', 'Income', 'Rent', '26000.00', '1350', '1052', 1282, 0, 'Cash', '', 'Cleared', 'Invoice 2661 Payment', '', '0.00', '2016-09-01', '0.00', '26000.00', '977365.00', 2661, '1015'),
(41, 'Main Account', 'Income', 'Rent', '16500.00', '1248', '1026', 1066, 0, 'Debit', '', 'Cleared', 'Invoice 2399 Payment', '', '0.00', '2016-09-01', '0.00', '16500.00', '993865.00', 2399, '1015'),
(42, 'Main Account', 'Income', 'Rent', '45000.00', '1531', '1038', 1398, 0, 'Cash', '', 'Cleared', 'Invoice 2281 Payment', '', '0.00', '2016-09-01', '0.00', '45000.00', '1038865.00', 2281, '1020'),
(43, 'Main Account', 'Income', 'Rent', '10000.00', '1189', '1046', 1121, 0, 'Cash', '', 'Cleared', 'Invoice 2373 Payment', '', '0.00', '2016-09-01', '0.00', '10000.00', '1048865.00', 2373, '1017'),
(44, 'Main Account', 'Income', 'Rent', '17500.00', '1266', '1026', 1123, 0, 'Cash', '', 'Cleared', 'Invoice 2461 Payment', '', '0.00', '2016-09-01', '0.00', '17500.00', '1066365.00', 2461, '1015'),
(45, 'Main Account', 'Income', 'Rent', '16500.00', '1259', '1026', 1264, 0, 'MPESA', '', 'Cleared', 'Invoice 2523 Payment', '', '0.00', '2016-09-02', '0.00', '16500.00', '1082865.00', 2523, '1015'),
(46, 'Main Account', 'Income', 'Rent', '32000.00', '1219', '1031', 1167, 0, 'MPESA', '', 'Cleared', 'Invoice 2609 Payment', '', '0.00', '2016-09-02', '0.00', '32000.00', '1114865.00', 2609, '1015'),
(47, 'Main Account', 'Income', 'Rent', '16000.00', '1521', '1054', 1509, 0, 'MPESA', '', 'Cleared', 'Invoice 2555 Payment', '', '0.00', '2016-09-02', '0.00', '16000.00', '1130865.00', 2555, '1018'),
(48, 'Main Account', 'Income', 'Rent', '12000.00', '1409', '1049', 1343, 0, 'MPESA', '', 'Cleared', 'Invoice 2511 Payment', '', '0.00', '2016-09-02', '0.00', '12000.00', '1142865.00', 2511, '1024'),
(49, 'Main Account', 'Income', 'Rent', '32000.00', '1213', '1031', 1289, 0, 'MPESA', '', 'Cleared', 'Invoice 2685 Payment', '', '0.00', '2016-09-02', '0.00', '32000.00', '1174865.00', 2685, '1015'),
(50, 'Main Account', 'Income', 'Rent', '16000.00', '1516', '1054', 1472, 0, 'MPESA', '', 'Cleared', 'Invoice 2589 Payment', '', '0.00', '2016-09-02', '0.00', '16000.00', '1190865.00', 2589, '1018'),
(51, 'Main Account', 'Income', 'Rent', '16500.00', '1236', '1026', 1064, 0, 'Cash', '', 'Cleared', 'Invoice 2331 Payment', '', '0.00', '2016-09-02', '0.00', '16500.00', '1207365.00', 2331, '1015'),
(52, 'Main Account', 'Income', 'Rent', '22000.00', '1353', '1052', 1531, 0, 'Check', '', 'Cleared', 'Invoice 2531 Payment', '', '0.00', '2016-09-02', '0.00', '22000.00', '1229365.00', 2531, '1015'),
(53, 'Main Account', 'Income', 'Rent', '22000.00', '1354', '1052', 1533, 0, 'Check', '', 'Cleared', 'Invoice 2529 Payment', '', '0.00', '2016-09-02', '0.00', '22000.00', '1251365.00', 2529, '1015'),
(54, 'Main Account', 'Income', 'Rent', '22000.00', '1355', '1052', 1534, 0, 'Check', '', 'Cleared', 'Invoice 2527 Payment', '', '0.00', '2016-09-02', '0.00', '22000.00', '1273365.00', 2527, '1015'),
(55, 'Main Account', 'Income', 'Rent', '13000.00', '1382', '1049', 1493, 0, 'Cash', '', 'Cleared', 'Invoice 2585 Payment', '', '0.00', '2016-09-02', '0.00', '13000.00', '1286365.00', 2585, '1024'),
(56, 'Main Account', 'Income', 'Rent', '22000.00', '1351', '1052', 1532, 0, 'Check', '', 'Cleared', 'Invoice 2209 Payment', '', '0.00', '2016-09-02', '0.00', '22000.00', '1308365.00', 2209, '1015'),
(57, 'Main Account', 'Income', 'Rent', '28000.00', '1337', '1040', 1168, 0, 'Cash', '', 'Cleared', 'Invoice 2643 Payment', '', '0.00', '2016-09-02', '0.00', '28000.00', '1336365.00', 2643, '1015'),
(58, 'Main Account', 'Income', 'Rent', '17500.00', '1290', '1026', 1506, 0, 'Cash', '', 'Cleared', 'Invoice 2587 Payment', '', '0.00', '2016-09-02', '0.00', '17500.00', '1353865.00', 2587, '1015'),
(59, 'Main Account', 'Income', 'Rent', '12000.00', '1163', '1027', 1332, 0, 'Cash', '', 'Cleared', 'Invoice 2501 Payment', '', '0.00', '2016-09-02', '0.00', '12000.00', '1365865.00', 2501, '1024'),
(60, 'Main Account', 'Income', 'Rent', '32000.00', '1214', '1031', 1638, 0, 'Cash', '', 'Cleared', 'Invoice 2809 Payment', '', '0.00', '2016-09-02', '0.00', '32000.00', '1397865.00', 2809, '1015'),
(61, 'Main Account', 'Income', 'Rent', '38000.00', '1130', '1029', 1585, 0, 'Check', '', 'Cleared', 'Invoice 2341 Payment', '', '0.00', '2016-09-02', '0.00', '38000.00', '1435865.00', 2341, '1015'),
(62, 'Main Account', 'Income', 'Rent', '13000.00', '1114', '1036', 1089, 0, 'MPESA', '', 'Cleared', 'Invoice 2515 Payment', '', '0.00', '2016-09-02', '0.00', '13000.00', '1448865.00', 2515, '1021'),
(63, 'Main Account', 'Income', 'Rent', '17000.00', '1234', '1026', 1154, 0, 'MPESA', '', 'Cleared', 'Invoice 2319 Payment', '', '0.00', '2016-09-02', '0.00', '17000.00', '1465865.00', 2319, '1015'),
(64, 'Main Account', 'Income', 'Rent', '7000.00', '1188', '1046', 1570, 0, 'MPESA', '', 'Cleared', 'Invoice 2253 Payment', '', '0.00', '2016-09-03', '0.00', '7000.00', '1472865.00', 2253, '1017'),
(65, 'Main Account', 'Income', 'Rent', '42000.00', '1200', '1031', 1385, 0, 'MPESA', '', 'Cleared', 'Invoice 2273 Payment', '', '0.00', '2016-09-03', '0.00', '42000.00', '1514865.00', 2273, '1015'),
(66, 'Main Account', 'Income', 'Rent', '12000.00', '1154', '1027', 1310, 0, 'MPESA', '', 'Cleared', 'Invoice 2257 Payment', '', '0.00', '2016-09-03', '0.00', '12000.00', '1526865.00', 2257, '1024'),
(67, 'Main Account', 'Income', 'Rent', '16500.00', '1298', '1026', 1085, 0, 'MPESA', '', 'Cleared', 'Invoice 2547 Payment', '', '0.00', '2016-09-03', '0.00', '16500.00', '1543365.00', 2547, '1015'),
(68, 'Main Account', 'Income', 'Rent', '12500.00', '1150', '1027', 1560, 0, 'MPESA', '', 'Cleared', 'Invoice 2215 Payment', '', '0.00', '2016-09-03', '0.00', '12500.00', '1555865.00', 2215, '1024'),
(69, 'Main Account', 'Income', 'Rent', '30000.00', '1140', '1029', 1345, 0, 'Cash', '', 'Cleared', 'Invoice 2405 Payment', '', '0.00', '2016-09-03', '0.00', '30000.00', '1585865.00', 2405, '1015'),
(70, 'Main Account', 'Income', 'Rent', '25000.00', '1326', '1040', 1220, 0, 'Cash', '', 'Cleared', 'Invoice 2841 Payment', '', '0.00', '2016-09-03', '0.00', '25000.00', '1610865.00', 2841, '1015'),
(71, 'Main Account', 'Income', 'Rent', '45000.00', '1532', '1038', 1602, 0, 'Cash', '', 'Cleared', 'Invoice 2421 Payment', '', '0.00', '2016-09-03', '0.00', '45000.00', '1655865.00', 2421, '1020'),
(72, 'Main Account', 'Income', 'Rent', '26000.00', '1148', '1032', 1579, 0, 'Cash', '', 'Cleared', 'Invoice 2725 Payment', '', '0.00', '2016-09-03', '0.00', '26000.00', '1681865.00', 2725, '1016'),
(73, 'Main Account', 'Income', 'Rent', '10000.00', '1164', '1027', 1523, 0, 'Cash', '', 'Cleared', 'Invoice 2641 Payment', '', '0.00', '2016-09-03', '0.00', '10000.00', '1691865.00', 2641, '1024'),
(74, 'Main Account', 'Income', 'Rent', '26000.00', '1334', '1040', 1412, 0, 'Debit', '', 'Cleared', 'Invoice 2185 Payment', '', '0.00', '2016-09-03', '0.00', '26000.00', '1717865.00', 2185, '1015'),
(75, 'Main Account', 'Income', 'Rent', '12000.00', '1401', '1049', 1433, 0, 'Cash', '', 'Cleared', 'Invoice 2633 Payment', '', '0.00', '2016-09-03', '0.00', '12000.00', '1729865.00', 2633, '1024'),
(76, 'Main Account', 'Income', 'Rent', '16500.00', '1291', '1026', 1559, 0, 'Cash', '', 'Cleared', 'Invoice 2483 Payment', '', '0.00', '2016-09-03', '0.00', '16500.00', '1746365.00', 2483, '1015'),
(77, 'Main Account', 'Income', 'Rent', '22000.00', '1342', '1044', 1541, 0, 'Cash', '', 'Cleared', 'Invoice 2409 Payment', '', '0.00', '2016-09-03', '0.00', '22000.00', '1768365.00', 2409, '1021'),
(78, 'Main Account', 'Income', 'Rent', '16500.00', '1227', '1026', 1207, 0, 'MPESA', '', 'Cleared', 'Invoice 2195 Payment', '', '0.00', '2016-09-03', '0.00', '16500.00', '1784865.00', 2195, '1015'),
(79, 'Main Account', 'Income', 'Rent', '17500.00', '1246', '1026', 1388, 0, 'MPESA', '', 'Cleared', 'Invoice 2803 Payment', '', '0.00', '2016-09-03', '0.00', '17500.00', '1802365.00', 2803, '1015'),
(80, 'Main Account', 'Income', 'Rent', '8000.00', '1394', '1049', 1353, 0, 'MPESA', '', 'Cleared', 'Invoice 2315 Payment', '', '0.00', '2016-09-03', '0.00', '8000.00', '1810365.00', 2315, '1024'),
(81, 'Main Account', 'Income', 'Rent', '35000.00', '1281', '1026', 1281, 0, 'MPESA', '', 'Cleared', 'Invoice 2495 Payment', '', '0.00', '2016-09-03', '0.00', '35000.00', '1845365.00', 2495, '1015'),
(82, 'Main Account', 'Income', 'Rent', '13000.00', '1313', '1026', 1393, 0, 'MPESA', '', 'Cleared', 'Invoice 2217 Payment', '', '0.00', '2016-09-03', '0.00', '13000.00', '1858365.00', 2217, '1015'),
(83, 'Main Account', 'Income', 'Rent', '16500.00', '1316', '1026', 1116, 0, 'Cash', '', 'Cleared', 'Invoice 2419 Payment', '', '0.00', '2016-09-03', '0.00', '16500.00', '1874865.00', 2419, '1015'),
(84, 'Main Account', 'Income', 'Rent', '9000.00', '1413', '1049', 1307, 0, 'MPESA', '', 'Cleared', 'Invoice 2763 Payment', '', '0.00', '2016-09-03', '0.00', '9000.00', '1883865.00', 2763, '1024'),
(85, 'Main Account', 'Income', 'Rent', '13000.00', '1108', '1036', 1277, 0, 'MPESA', '', 'Cleared', 'Invoice 2675 Payment', '', '0.00', '2016-09-03', '0.00', '13000.00', '1896865.00', 2675, '1021'),
(86, 'Main Account', 'Income', 'Rent', '16500.00', '1242', '1026', 1227, 0, 'MPESA', '', 'Cleared', 'Invoice 2737 Payment', '', '0.00', '2016-09-05', '0.00', '16500.00', '1913365.00', 2737, '1015'),
(87, 'Main Account', 'Income', 'Rent', '16500.00', '1277', '1026', 1210, 0, 'MPESA', '', 'Cleared', 'Invoice 2235 Payment', '', '0.00', '2016-09-05', '0.00', '16500.00', '1929865.00', 2235, '1015'),
(88, 'Main Account', 'Income', 'Rent', '15000.00', '1509', '1054', 1386, 0, 'MPESA', '', 'Cleared', 'Invoice 2751 Payment', '', '0.00', '2016-09-05', '0.00', '15000.00', '1944865.00', 2751, '1018'),
(89, 'Main Account', 'Income', 'Rent', '7000.00', '1458', '1049', 1639, 0, 'MPESA', '', 'Cleared', 'Invoice 2813 Payment', '', '0.00', '2016-09-05', '0.00', '7000.00', '1951865.00', 2813, '1024'),
(90, 'Main Account', 'Income', 'Rent', '16500.00', '1301', '1026', 1226, 0, 'MPESA', '', 'Cleared', 'Invoice 2655 Payment', '', '0.00', '2016-09-05', '0.00', '16500.00', '1968365.00', 2655, '1015'),
(91, 'Main Account', 'Income', 'Rent', '17000.00', '1243', '1026', 1182, 0, 'MPESA', '', 'Cleared', 'Invoice 2673 Payment', '', '0.00', '2016-09-05', '0.00', '17000.00', '1985365.00', 2673, '1015'),
(92, 'Main Account', 'Income', 'Rent', '35000.00', '1314', '1026', 1365, 0, 'MPESA', '', 'Cleared', 'Invoice 2581 Payment', '', '0.00', '2016-09-05', '0.00', '35000.00', '2020365.00', 2581, '1015'),
(93, 'Main Account', 'Income', 'Rent', '16500.00', '1309', '1026', 1179, 0, 'MPESA', '', 'Cleared', 'Invoice 2577 Payment', '', '0.00', '2016-09-05', '0.00', '16500.00', '2036865.00', 2577, '1015'),
(94, 'Main Account', 'Income', 'Rent', '14000.00', '1233', '1026', 1124, 0, 'MPESA', '', 'Cleared', 'Invoice 2755 Payment', '', '0.00', '2016-09-05', '0.00', '14000.00', '2050865.00', 2755, '1015'),
(95, 'Main Account', 'Income', 'Rent', '60000.00', '1169', '1035', 1613, 0, 'MPESA', '', 'Cleared', 'Invoice 2391 Payment', '', '0.00', '2016-09-05', '0.00', '60000.00', '2110865.00', 2391, '1015'),
(96, 'Main Account', 'Income', 'Rent', '17500.00', '1269', '1026', 1498, 0, 'MPESA', '', 'Cleared', 'Invoice 2467 Payment', '', '0.00', '2016-09-05', '0.00', '17500.00', '2128365.00', 2467, '1015'),
(97, 'Main Account', 'Income', 'Rent', '12000.00', '1160', '1027', 1491, 0, 'MPESA', '', 'Cleared', 'Invoice 2429 Payment', '', '0.00', '2016-09-05', '0.00', '12000.00', '2140365.00', 2429, '1024'),
(98, 'Main Account', 'Income', 'Rent', '13000.00', '1482', '1049', 1400, 0, 'MPESA', '', 'Cleared', 'Invoice 2381 Payment', '', '0.00', '2016-09-05', '0.00', '13000.00', '2153365.00', 2381, '1024'),
(99, 'Main Account', 'Income', 'Rent', '12500.00', '1308', '1026', 1200, 0, 'MPESA', '', 'Cleared', 'Invoice 2231 Payment', '', '0.00', '2016-09-05', '0.00', '12500.00', '2165865.00', 2231, '1015'),
(100, 'Main Account', 'Income', 'Rent', '28000.00', '1336', '1040', 1456, 0, 'Cash', '', 'Cleared', 'Invoice 2695 Payment', '', '0.00', '2016-09-05', '0.00', '28000.00', '2193865.00', 2695, '1015'),
(101, 'Main Account', 'Income', 'Rent', '16500.00', '1297', '1026', 1183, 0, 'MPESA', '', 'Cleared', 'Invoice 2265 Payment', '', '0.00', '2016-09-05', '0.00', '16500.00', '2210365.00', 2265, '1015'),
(102, 'Main Account', 'Income', 'Rent', '12000.00', '1152', '1027', 1292, 0, 'MPESA', '', 'Cleared', 'Invoice 2371 Payment', '', '0.00', '2016-09-05', '0.00', '12000.00', '2222365.00', 2371, '1024'),
(103, 'Main Account', 'Income', 'Rent', '12000.00', '1388', '1049', 1331, 0, 'MPESA', '', 'Cleared', 'Invoice 2541 Payment', '', '0.00', '2016-09-05', '0.00', '12000.00', '2234365.00', 2541, '1024'),
(104, 'Main Account', 'Income', 'Rent', '17500.00', '1307', '1026', 1555, 0, 'Cash', '', 'Cleared', 'Invoice 2691 Payment', '', '0.00', '2016-09-05', '0.00', '17500.00', '2251865.00', 2691, '1015'),
(105, 'Main Account', 'Income', 'Rent', '17500.00', '1310', '1026', 1649, 0, 'MPESA', '', 'Cleared', 'Invoice 2839 Payment', '', '0.00', '2016-09-05', '0.00', '17500.00', '2269365.00', 2839, '1015'),
(106, 'Main Account', 'Income', 'Rent', '6000.00', '1455', '1049', 1621, 0, 'Cash', '', 'Cleared', 'Invoice 2651 Payment', '', '0.00', '2016-09-05', '0.00', '6000.00', '2275365.00', 2651, '1024'),
(107, 'Main Account', 'Income', 'Rent', '17500.00', '1267', '1026', 1268, 0, 'Check', '', 'Cleared', 'Invoice 2563 Payment', '', '0.00', '2016-09-05', '0.00', '17500.00', '2292865.00', 2563, '1015'),
(108, 'Main Account', 'Income', 'Rent', '17500.00', '1317', '1026', 1129, 0, 'Cash', '', 'Cleared', 'Invoice 2721 Payment', '', '0.00', '2016-09-05', '0.00', '17500.00', '2310365.00', 2721, '1015'),
(109, 'Main Account', 'Income', 'Rent', '13000.00', '1490', '1049', 1634, 0, 'MPESA', '', 'Cleared', 'Invoice 2799 Payment', '', '0.00', '2016-09-05', '0.00', '13000.00', '2323365.00', 2799, '1024'),
(110, 'Main Account', 'Income', 'Rent', '13000.00', '1361', '1049', 1529, 0, 'MPESA', '', 'Cleared', 'Invoice 2173 Payment', '', '0.00', '2016-09-05', '0.00', '13000.00', '2336365.00', 2173, '1024'),
(111, 'Main Account', 'Income', 'Rent', '15000.00', '1513', '1054', 1269, 0, 'MPESA', '', 'Cleared', 'Invoice 2413 Payment', '', '0.00', '2016-09-05', '0.00', '15000.00', '2351365.00', 2413, '1018'),
(112, 'Main Account', 'Income', 'Rent', '9000.00', '1225', '1026', 1071, 0, 'MPESA', '', 'Cleared', 'Invoice 2545 Payment', '', '0.00', '2016-09-05', '0.00', '9000.00', '2360365.00', 2545, '1015'),
(113, 'Main Account', 'Income', 'Rent', '16500.00', '1255', '1026', 1060, 0, 'MPESA', '', 'Cleared', 'Invoice 2411 Payment', '', '0.00', '2016-09-05', '0.00', '16500.00', '2376865.00', 2411, '1015'),
(114, 'Main Account', 'Income', 'Rent', '15000.00', '1517', '1054', 1339, 0, 'MPESA', '', 'Cleared', 'Invoice 2575 Payment', '', '0.00', '2016-09-05', '0.00', '15000.00', '2391865.00', 2575, '1018'),
(115, 'Main Account', 'Income', 'Rent', '32000.00', '1322', '1040', 1414, 0, 'MPESA', '', 'Cleared', 'Invoice 2717 Payment', '', '0.00', '2016-09-05', '0.00', '32000.00', '2423865.00', 2717, '1015'),
(116, 'Main Account', 'Income', 'Rent', '13000.00', '1119', '1036', 1303, 0, 'MPESA', '', 'Cleared', 'Invoice 2759 Payment', '', '0.00', '2016-09-05', '0.00', '13000.00', '2436865.00', 2759, '1021'),
(117, 'Main Account', 'Income', 'Rent', '28000.00', '1103', '1039', 1304, 0, 'MPESA', '', 'Cleared', 'Invoice 2489 Payment', '', '0.00', '2016-09-05', '0.00', '28000.00', '2464865.00', 2489, '1015'),
(118, 'Main Account', 'Income', 'Rent', '10000.00', '1319', '1036', 1403, 0, 'MPESA', '', 'Cleared', 'Invoice 2485 Payment', '', '0.00', '2016-09-05', '0.00', '10000.00', '2474865.00', 2485, '1021'),
(119, 'Main Account', 'Income', 'Rent', '11000.00', '1232', '1026', 1096, 0, 'MPESA', '', 'Cleared', 'Invoice 2457 Payment', '', '0.00', '2016-09-05', '0.00', '11000.00', '2485865.00', 2457, '1015'),
(120, 'Main Account', 'Income', 'Rent', '12000.00', '1378', '1049', 1294, 0, 'MPESA', '', 'Cleared', 'Invoice 2347 Payment', '', '0.00', '2016-09-05', '0.00', '12000.00', '2497865.00', 2347, '1024'),
(121, 'Main Account', 'Income', 'Rent', '13000.00', '1478', '1049', 1617, 0, 'MPESA', '', 'Cleared', 'Invoice 2451 Payment', '', '0.00', '2016-09-05', '0.00', '13000.00', '2510865.00', 2451, '1024'),
(122, 'Main Account', 'Income', 'Rent', '24000.00', '1089', '1039', 1597, 0, 'MPESA', '', 'Cleared', 'Invoice 2579 Payment', '', '0.00', '2016-09-05', '0.00', '24000.00', '2534865.00', 2579, '1015'),
(123, 'Main Account', 'Income', 'Rent', '35000.00', '1306', '1026', 1272, 0, 'MPESA', '', 'Cleared', 'Invoice 2435 Payment', '', '0.00', '2016-09-05', '0.00', '35000.00', '2569865.00', 2435, '1015'),
(124, 'Main Account', 'Income', 'Rent', '35000.00', '1275', '1026', 1562, 0, 'Cash', '', 'Cleared', 'Invoice 2625 Payment', '', '0.00', '2016-09-06', '0.00', '35000.00', '2604865.00', 2625, '1015'),
(125, 'Main Account', 'Income', 'Rent', '42000.00', '1204', '1031', 1293, 0, 'Cash', '', 'Cleared', 'Invoice 2307 Payment', '', '0.00', '2016-09-06', '0.00', '42000.00', '2646865.00', 2307, '1015'),
(126, 'Main Account', 'Income', 'Rent', '8000.00', '1463', '1049', 1626, 0, 'MPESA', '', 'Cleared', 'Invoice 2783 Payment', '', '0.00', '2016-09-06', '0.00', '8000.00', '2654865.00', 2783, '1024'),
(127, 'Main Account', 'Income', 'Rent', '12500.00', '1237', '1026', 1111, 0, 'Check', '', 'Cleared', 'Invoice 2327 Payment', '', '0.00', '2016-09-06', '0.00', '12500.00', '2667365.00', 2327, '1015'),
(128, 'Main Account', 'Income', 'Rent', '26000.00', '1332', '1040', 1073, 0, 'Cash', '', 'Cleared', 'Invoice 2503 Payment', '', '0.00', '2016-09-06', '0.00', '26000.00', '2693365.00', 2503, '1015'),
(129, 'Main Account', 'Income', 'Rent', '35000.00', '1288', '1026', 1247, 0, 'MPESA', '', 'Cleared', 'Invoice 2857 Payment', '', '0.00', '2016-09-06', '0.00', '35000.00', '2728365.00', 2857, '1015'),
(130, 'Main Account', 'Income', 'Rent', '17500.00', '1221', '1026', 1186, 0, 'MPESA', '', 'Cleared', 'Invoice 2811 Payment', '', '0.00', '2016-09-06', '0.00', '17500.00', '2745865.00', 2811, '1015'),
(131, 'Main Account', 'Income', 'Rent', '30000.00', '1303', '1026', 1270, 0, 'MPESA', '', 'Cleared', 'Invoice 2221 Payment', '', '0.00', '2016-09-06', '0.00', '30000.00', '2775865.00', 2221, '1015'),
(132, 'Main Account', 'Income', 'Rent', '25000.00', '1333', '1040', 1652, 0, 'MPESA', '', 'Cleared', 'Invoice 2853 Payment', '', '0.00', '2016-09-06', '0.00', '25000.00', '2800865.00', 2853, '1015'),
(133, 'Main Account', 'Income', 'Rent', '17500.00', '1253', '1026', 1131, 0, 'MPESA', '', 'Cleared', 'Invoice 2271 Payment', '', '0.00', '2016-09-06', '0.00', '17500.00', '2818365.00', 2271, '1015'),
(134, 'Main Account', 'Income', 'Rent', '17500.00', '1276', '1026', 1062, 0, 'MPESA', '', 'Cleared', 'Invoice 2573 Payment', '', '0.00', '2016-09-06', '0.00', '17500.00', '2835865.00', 2573, '1015'),
(135, 'Main Account', 'Income', 'Rent', '30000.00', '1133', '1029', 1584, 0, 'MPESA', '', 'Cleared', 'Invoice 2379 Payment', '', '0.00', '2016-09-06', '0.00', '30000.00', '2865865.00', 2379, '1015'),
(136, 'Main Account', 'Income', 'Rent', '35000.00', '1131', '1029', 1099, 0, 'MPESA', '', 'Cleared', 'Invoice 2359 Payment', '', '0.00', '2016-09-06', '0.00', '35000.00', '2900865.00', 2359, '1015'),
(137, 'Main Account', 'Income', 'Rent', '15000.00', '1523', '1054', 1477, 0, 'MPESA', '', 'Cleared', 'Invoice 2201 Payment', '', '0.00', '2016-09-06', '0.00', '15000.00', '2915865.00', 2201, '1018'),
(138, 'Main Account', 'Income', 'Rent', '25000.00', '1092', '1039', 1596, 0, 'MPESA', '', 'Cleared', 'Invoice 2567 Payment', '', '0.00', '2016-09-06', '0.00', '25000.00', '2940865.00', 2567, '1015'),
(139, 'Main Account', 'Income', 'Rent', '16500.00', '1272', '1026', 1231, 0, 'MPESA', '', 'Cleared', 'Invoice 2193 Payment', '', '0.00', '2016-09-06', '0.00', '16500.00', '2957365.00', 2193, '1015'),
(140, 'Main Account', 'Income', 'Rent', '32000.00', '1201', '1031', 1156, 0, 'MPESA', '', 'Cleared', 'Invoice 2177 Payment', '', '0.00', '2016-09-06', '0.00', '32000.00', '2989365.00', 2177, '1015'),
(141, 'Main Account', 'Income', 'Rent', '10000.00', '1399', '1049', 1396, 0, 'MPESA', '', 'Cleared', 'Invoice 2753 Payment', '', '0.00', '2016-09-06', '0.00', '10000.00', '2999365.00', 2753, '1024'),
(142, 'Main Account', 'Income', 'Rent', '12000.00', '1403', '1049', 1313, 0, 'Cash', '', 'Cleared', 'Invoice 2191 Payment', '', '0.00', '2016-09-06', '0.00', '12000.00', '3011365.00', 2191, '1024'),
(143, 'Main Account', 'Income', 'Rent', '28000.00', '1327', '1040', 1633, 0, 'Cash', '', 'Cleared', 'Invoice 2795 Payment', '', '0.00', '2016-09-06', '0.00', '28000.00', '3039365.00', 2795, '1015'),
(144, 'Main Account', 'Income', 'Rent', '42000.00', '1210', '1031', 1618, 0, 'MPESA', '', 'Cleared', 'Invoice 2499 Payment', '', '0.00', '2016-09-06', '0.00', '42000.00', '3081365.00', 2499, '1015'),
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(202, 'Main Account', 'Income', 'Rent', '26000.00', '1096', '1039', 1594, 0, 'MPESA', '', 'Cleared', 'Invoice 2477 Payment', '', '0.00', '2016-09-08', '0.00', '26000.00', '4413865.00', 2477, '1015'),
(203, 'Main Account', 'Income', 'Rent', '20000.00', '1192', '1034', 1568, 0, 'Cash', '', 'Cleared', 'Invoice 2339 Payment', '', '0.00', '2016-09-08', '0.00', '20000.00', '4433865.00', 2339, '1016'),
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(206, 'Main Account', 'Income', 'Rent', '25000.00', '1142', '1029', 1553, 0, 'Check', '', 'Cleared', 'Invoice 2892 Payment', '', '0.00', '2016-09-08', '0.00', '25000.00', '4486865.00', 2892, '1015'),
(207, 'Main Account', 'Income', 'Rent', '25000.00', '1324', '1040', 1550, 0, 'MPESA', '', 'Cleared', 'Invoice 2291 Payment', '', '0.00', '2016-09-08', '0.00', '25000.00', '4511865.00', 2291, '1015'),
(208, 'Main Account', 'Income', 'Rent', '18000.00', '1185', '1046', 1573, 0, 'Cash', '', 'Cleared', 'Invoice 2255 Payment', '', '0.00', '2016-09-08', '0.00', '18000.00', '4529865.00', 2255, '1017'),
(209, 'Main Account', 'Income', 'Rent', '16000.00', '1230', '1026', 1607, 0, 'MPESA', '', 'Cleared', 'Invoice 2213 Payment', '', '0.00', '2016-09-08', '0.00', '16000.00', '4545865.00', 2213, '1015'),
(210, 'Main Account', 'Income', 'Rent', '50000.00', '1177', '1035', 1316, 0, 'Check', '', 'Cleared', 'Invoice 2203 Payment', '', '0.00', '2016-09-08', '0.00', '50000.00', '4595865.00', 2203, '1015'),
(211, 'Main Account', 'Income', 'Rent', '32000.00', '1212', '1031', 1163, 0, 'MPESA', '', 'Cleared', 'Invoice 2497 Payment', '', '0.00', '2016-09-09', '0.00', '32000.00', '4627865.00', 2497, '1015'),
(212, 'Main Account', 'Income', 'Rent', '45000.00', '1534', '1038', 1406, 0, 'MPESA', '', 'Cleared', 'Invoice 2697 Payment', '', '0.00', '2016-09-09', '0.00', '45000.00', '4672865.00', 2697, '1020'),
(213, 'Main Account', 'Income', 'Rent', '35000.00', '1123', '1029', 1113, 0, 'MPESA', '', 'Cleared', 'Invoice 2767 Payment', '', '0.00', '2016-09-09', '0.00', '35000.00', '4707865.00', 2767, '1015'),
(214, 'Main Account', 'Income', 'Rent', '60000.00', '1172', '1035', 1169, 0, 'MPESA', '', 'Cleared', 'Invoice 2393 Payment', '', '0.00', '2016-09-09', '0.00', '60000.00', '4767865.00', 2393, '1015'),
(215, 'Main Account', 'Income', 'Rent', '17500.00', '1245', '1026', 1422, 0, 'MPESA', '', 'Cleared', 'Invoice 2703 Payment', '', '0.00', '2016-09-09', '0.00', '17500.00', '4785365.00', 2703, '1015'),
(216, 'Main Account', 'Income', 'Rent', '35000.00', '1286', '1026', 1273, 0, 'MPESA', '', 'Cleared', 'Invoice 2561 Payment', '', '0.00', '2016-09-09', '0.00', '35000.00', '4820365.00', 2561, '1015'),
(217, 'Main Account', 'Income', 'Rent', '16500.00', '1226', '1026', 1221, 0, 'MPESA', '', 'Cleared', 'Invoice 2463 Payment', '', '0.00', '2016-09-09', '0.00', '16500.00', '4836865.00', 2463, '1015'),
(218, 'Main Account', 'Income', 'Rent', '28000.00', '1349', '1052', 1290, 0, 'Check', '', 'Cleared', 'Invoice 2743 Payment', '', '0.00', '2016-09-09', '0.00', '28000.00', '4864865.00', 2743, '1015'),
(219, 'Main Account', 'Income', 'Rent', '13000.00', '1113', '1036', 1278, 0, 'MPESA', '', 'Cleared', 'Invoice 2401 Payment', '', '0.00', '2016-09-09', '0.00', '13000.00', '4877865.00', 2401, '1021'),
(220, 'Main Account', 'Income', 'Rent', '12000.00', '1161', '1027', 1349, 0, 'Cash', '', 'Cleared', 'Invoice 2455 Payment', '', '0.00', '2016-09-09', '0.00', '12000.00', '4889865.00', 2455, '1024'),
(221, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1039', 0, 0, 'Cash', '', 'Cleared', 'Salary -  Caretaker, Askari', '', '0.00', '2016-09-09', '16000.00', '0.00', '4873865.00', 0, ''),
(222, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1039', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-09-09', '1500.00', '0.00', '4872365.00', 0, ''),
(223, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1039', 0, 0, 'Cash', '', 'Cleared', 'Electricity Tokens', '', '0.00', '2016-09-09', '2000.00', '0.00', '4870365.00', 0, ''),
(224, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1044', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-09-09', '1000.00', '0.00', '4869365.00', 0, ''),
(225, 'Main Account', 'Expense', 'Uncategorized', '9000.00', '0', '1044', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '9000.00', '0.00', '4860365.00', 0, ''),
(226, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1038', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '13000.00', '0.00', '4847365.00', 0, ''),
(227, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-09-09', '2000.00', '0.00', '4845365.00', 0, ''),
(228, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-09-09', '2000.00', '0.00', '4843365.00', 0, ''),
(229, 'Main Account', 'Expense', 'Uncategorized', '7000.00', '0', '1038', 0, 0, 'Cash', '', 'Cleared', 'Diesel for July and August', '', '0.00', '2016-09-09', '7000.00', '0.00', '4836365.00', 0, ''),
(230, 'Main Account', 'Expense', 'Uncategorized', '26000.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '26000.00', '0.00', '4810365.00', 0, ''),
(231, 'Main Account', 'Expense', 'Uncategorized', '27000.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-09-09', '27000.00', '0.00', '4783365.00', 0, ''),
(232, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-09-09', '3000.00', '0.00', '4780365.00', 0, ''),
(233, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Floater Switches + Labour', '', '0.00', '2016-09-09', '2000.00', '0.00', '4778365.00', 0, ''),
(234, 'Main Account', 'Expense', 'Uncategorized', '34500.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '34500.00', '0.00', '4743865.00', 0, ''),
(235, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collections and soaps', '', '0.00', '2016-09-09', '3000.00', '0.00', '4740865.00', 0, ''),
(236, 'Main Account', 'Expense', 'Uncategorized', '15000.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'Electricity', '', '0.00', '2016-09-09', '15000.00', '0.00', '4725865.00', 0, ''),
(237, 'Main Account', 'Expense', 'Uncategorized', '21000.00', '0', '1036', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '21000.00', '0.00', '4704865.00', 0, ''),
(238, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1036', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-09-09', '4000.00', '0.00', '4700865.00', 0, ''),
(239, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1036', 0, 0, 'Cash', '', 'Cleared', 'Paid to Shakiri', '', '0.00', '2016-09-09', '3000.00', '0.00', '4697865.00', 0, ''),
(240, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '12000.00', '0.00', '4685865.00', 0, ''),
(241, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-09-09', '5000.00', '0.00', '4680865.00', 0, ''),
(242, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2016-09-09', '1500.00', '0.00', '4679365.00', 0, ''),
(243, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1040', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '16000.00', '0.00', '4663365.00', 0, ''),
(244, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1040', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-09-09', '1500.00', '0.00', '4661865.00', 0, ''),
(245, 'Main Account', 'Expense', 'Uncategorized', '4500.00', '0', '1040', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-09-09', '4500.00', '0.00', '4657365.00', 0, ''),
(246, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1027', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '12000.00', '0.00', '4645365.00', 0, ''),
(247, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1027', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-09-09', '1000.00', '0.00', '4644365.00', 0, ''),
(248, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1027', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-09-09', '2000.00', '0.00', '4642365.00', 0, ''),
(249, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1052', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '16000.00', '0.00', '4626365.00', 0, ''),
(250, 'Main Account', 'Expense', 'Uncategorized', '7000.00', '0', '1030', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '7000.00', '0.00', '4619365.00', 0, ''),
(251, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-09-09', '1000.00', '0.00', '4618365.00', 0, ''),
(252, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-09-09', '1000.00', '0.00', '4617365.00', 0, ''),
(253, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1029', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '12000.00', '0.00', '4605365.00', 0, ''),
(254, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1029', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2016-09-09', '1500.00', '0.00', '4603865.00', 0, ''),
(255, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1029', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-09-09', '5000.00', '0.00', '4598865.00', 0, ''),
(256, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1035', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '12000.00', '0.00', '4586865.00', 0, ''),
(257, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2016-09-09', '1000.00', '0.00', '4585865.00', 0, ''),
(258, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-09-09', '1000.00', '0.00', '4584865.00', 0, ''),
(259, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1035', 0, 0, 'Cash', '', 'Cleared', 'Diesel for generator', '', '0.00', '2016-09-09', '4000.00', '0.00', '4580865.00', 0, ''),
(260, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-09-09', '13000.00', '0.00', '4567865.00', 0, ''),
(261, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection, soaps', '', '0.00', '2016-09-09', '1500.00', '0.00', '4566365.00', 0, '');
INSERT INTO `sys_transactions` (`id`, `account`, `type`, `category`, `amount`, `payer`, `payee`, `payerid`, `payeeid`, `method`, `ref`, `status`, `description`, `tags`, `tax`, `date`, `dr`, `cr`, `bal`, `iid`, `ownerid`) VALUES
(262, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-09-09', '5000.00', '0.00', '4561365.00', 0, ''),
(263, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'Various Expenses', '', '0.00', '2016-09-09', '2000.00', '0.00', '4559365.00', 0, ''),
(264, 'Main Account', 'Income', 'Rent', '26000.00', '1097', '1039', 1132, 0, 'Check', '', 'Cleared', 'Invoice 2395 Payment', '', '0.00', '2016-09-10', '0.00', '26000.00', '4585365.00', 2395, '1015'),
(265, 'Main Account', 'Income', 'Rent', '17500.00', '1166', '1045', 1576, 0, 'Cash', '', 'Cleared', 'Invoice 2351 Payment', '', '0.00', '2016-09-10', '0.00', '17500.00', '4602865.00', 2351, '1023'),
(266, 'Main Account', 'Income', 'Rent', '42500.00', '1218', '1031', 1323, 0, 'Cash', '', 'Cleared', 'Invoice 2241 Payment', '', '0.00', '2016-09-10', '0.00', '42500.00', '4645365.00', 2241, '1015'),
(267, 'Main Account', 'Income', 'Rent', '60000.00', '1171', '1035', 1351, 0, 'Check', '', 'Cleared', 'Invoice 2283 Payment', '', '0.00', '2016-09-10', '0.00', '60000.00', '4705365.00', 2283, '1015'),
(268, 'Main Account', 'Income', 'Rent', '17500.00', '1274', '1026', 1563, 0, 'Cash', '', 'Cleared', 'Invoice 2855 Payment', '', '0.00', '2016-09-10', '0.00', '17500.00', '4722865.00', 2855, '1015'),
(269, 'Main Account', 'Income', 'Rent', '26000.00', '1328', '1040', 1162, 0, 'Cash', '', 'Cleared', 'Invoice 2175 Payment', '', '0.00', '2016-09-10', '0.00', '26000.00', '4748865.00', 2175, '1015'),
(270, 'Main Account', 'Income', 'Rent', '9000.00', '1461', '1049', 1637, 0, 'MPESA', '', 'Cleared', 'Invoice 2807 Payment', '', '0.00', '2016-09-10', '0.00', '9000.00', '4757865.00', 2807, '1024'),
(271, 'Main Account', 'Income', 'Rent', '12000.00', '1494', '1049', 1651, 0, 'MPESA', '', 'Cleared', 'Invoice 2847 Payment', '', '0.00', '2016-09-10', '0.00', '12000.00', '4769865.00', 2847, '1024'),
(272, 'Main Account', 'Income', 'Rent', '16500.00', '1257', '1026', 1378, 0, 'MPESA', '', 'Cleared', 'Invoice 2321 Payment', '', '0.00', '2016-09-10', '0.00', '16500.00', '4786365.00', 2321, '1015'),
(273, 'Main Account', 'Income', 'Rent', '35000.00', '1135', '1029', 1068, 0, 'MPESA', '', 'Cleared', 'Invoice 2343 Payment', '', '0.00', '2016-09-10', '0.00', '35000.00', '4821365.00', 2343, '1015'),
(274, 'Main Account', 'Income', 'Rent', '17500.00', '1292', '1026', 1084, 0, 'MPESA', '', 'Cleared', 'Invoice 2243 Payment', '', '0.00', '2016-09-10', '0.00', '17500.00', '4838865.00', 2243, '1015'),
(275, 'Main Account', 'Income', 'Rent', '16500.00', '1238', '1026', 1178, 0, 'MPESA', '', 'Cleared', 'Invoice 2665 Payment', '', '0.00', '2016-09-10', '0.00', '16500.00', '4855365.00', 2665, '1015'),
(276, 'Main Account', 'Income', 'Rent', '45500.00', '1530', '1038', 1404, 0, 'MPESA', '', 'Cleared', 'Invoice 2309 Payment', '', '0.00', '2016-09-10', '0.00', '45500.00', '4900865.00', 2309, '1020'),
(277, 'Main Account', 'Income', 'Rent', '42000.00', '1208', '1031', 1614, 0, 'MPESA', '', 'Cleared', 'Invoice 2387 Payment', '', '0.00', '2016-09-10', '0.00', '42000.00', '4942865.00', 2387, '1015'),
(278, 'Main Account', 'Income', 'Rent', '17000.00', '1254', '1026', 1276, 0, 'MPESA', '', 'Cleared', 'Invoice 2537 Payment', '', '0.00', '2016-09-10', '0.00', '17000.00', '4959865.00', 2537, '1015'),
(279, 'Main Account', 'Income', 'Rent', '15000.00', '1507', '1054', 1527, 0, 'MPESA', '', 'Cleared', 'Invoice 2225 Payment', '', '0.00', '2016-09-10', '0.00', '15000.00', '4974865.00', 2225, '1018'),
(280, 'Main Account', 'Income', 'Rent', '18000.00', '1186', '1046', 1572, 0, 'Cash', '', 'Cleared', 'Invoice 2365 Payment', '', '0.00', '2016-09-10', '0.00', '18000.00', '4992865.00', 2365, '1017'),
(281, 'Main Account', 'Income', 'Rent', '18000.00', '1187', '1046', 1571, 0, 'Cash', '', 'Cleared', 'Invoice 2425 Payment', '', '0.00', '2016-09-10', '0.00', '18000.00', '5010865.00', 2425, '1017'),
(282, 'Main Account', 'Income', 'Rent', '32000.00', '1205', '1031', 1467, 0, 'MPESA', '', 'Cleared', 'Invoice 2397 Payment', '', '0.00', '2016-09-10', '0.00', '32000.00', '5042865.00', 2397, '1015'),
(283, 'Main Account', 'Income', 'Rent', '18000.00', '1182', '1046', 1575, 0, 'Cash', '', 'Cleared', 'Invoice 2259 Payment', '', '0.00', '2016-09-13', '0.00', '18000.00', '5060865.00', 2259, '1017'),
(284, 'Main Account', 'Income', 'Rent', '14000.00', '1144', '1032', 1582, 0, 'Cash', '', 'Cleared', 'Invoice 2747 Payment', '', '0.00', '2016-09-13', '0.00', '14000.00', '5074865.00', 2747, '1016'),
(285, 'Main Account', 'Income', 'Rent', '35000.00', '1318', '1026', 1623, 0, 'MPESA', '', 'Cleared', 'Invoice 2693 Payment', '', '0.00', '2016-09-13', '0.00', '35000.00', '5109865.00', 2693, '1015'),
(286, 'Main Account', 'Income', 'Rent', '12000.00', '1367', '1049', 1631, 0, 'MPESA', '', 'Cleared', 'Invoice 2791 Payment', '', '0.00', '2016-09-13', '0.00', '12000.00', '5121865.00', 2791, '1024'),
(287, 'Main Account', 'Income', 'Rent', '8000.00', '1460', '1049', 1608, 0, 'MPESA', '', 'Cleared', 'Invoice 2219 Payment', '', '0.00', '2016-09-13', '0.00', '8000.00', '5129865.00', 2219, '1024'),
(288, 'Main Account', 'Income', 'Rent', '45000.00', '1529', '1038', 1601, 0, 'MPESA', '', 'Cleared', 'Invoice 2303 Payment', '', '0.00', '2016-09-13', '0.00', '45000.00', '5174865.00', 2303, '1020'),
(289, 'Main Account', 'Income', 'Rent', '42000.00', '1220', '1031', 1448, 0, 'MPESA', '', 'Cleared', 'Invoice 2775 Payment', '', '0.00', '2016-09-13', '0.00', '42000.00', '5216865.00', 2775, '1015'),
(290, 'Main Account', 'Income', 'Rent', '27000.00', '1552', '1039', 1402, 0, 'MPESA', '', 'Cleared', 'Invoice 2653 Payment', '', '0.00', '2016-09-13', '0.00', '27000.00', '5243865.00', 2653, '1015'),
(291, 'Main Account', 'Income', 'Rent', '17000.00', '1270', '1026', 1609, 0, 'MPESA', '', 'Cleared', 'Invoice 2873 Payment', '', '0.00', '2016-09-13', '0.00', '17000.00', '5260865.00', 2873, '1015'),
(292, 'Main Account', 'Income', 'Rent', '8000.00', '1444', '1049', 1636, 0, 'Cash', '', 'Cleared', 'Invoice 2805 Payment', '', '0.00', '2016-09-13', '0.00', '8000.00', '5268865.00', 2805, '1024'),
(293, 'Main Account', 'Income', 'Rent', '12000.00', '1376', '1049', 1333, 0, 'Cash', '', 'Cleared', 'Invoice 2479 Payment', '', '0.00', '2016-09-13', '0.00', '12000.00', '5280865.00', 2479, '1024'),
(294, 'Main Account', 'Income', 'Rent', '8000.00', '1462', '1049', 1622, 0, 'Cash', '', 'Cleared', 'Invoice 2849 Payment', '', '0.00', '2016-09-13', '0.00', '8000.00', '5288865.00', 2849, '1024'),
(295, 'Main Account', 'Income', 'Rent', '13500.00', '1115', '1036', 1588, 0, 'Cash', '', 'Cleared', 'Invoice 2465 Payment', '', '0.00', '2016-09-13', '0.00', '13500.00', '5302365.00', 2465, '1021'),
(296, 'Main Account', 'Income', 'Rent', '480000.00', '1362', '1055', 1328, 0, 'Cash', '', 'Cleared', 'Invoice 2469 Payment', '', '0.00', '2016-09-13', '0.00', '480000.00', '5782365.00', 2469, '1015'),
(297, 'Main Account', 'Income', 'Rent', '12000.00', '1155', '1027', 1347, 0, 'MPESA', '', 'Cleared', 'Invoice 2553 Payment', '', '0.00', '2016-09-14', '0.00', '12000.00', '5794365.00', 2553, '1024'),
(298, 'Main Account', 'Income', 'Rent', '15000.00', '1522', '1054', 1476, 0, 'MPESA', '', 'Cleared', 'Invoice 2663 Payment', '', '0.00', '2016-09-14', '0.00', '15000.00', '5809365.00', 2663, '1018'),
(299, 'Main Account', 'Income', 'Rent', '18000.00', '1268', '1026', 1653, 0, 'Cash', '', 'Cleared', 'Invoice 2871 Payment', '', '0.00', '2016-09-14', '0.00', '18000.00', '5827365.00', 2871, '1015'),
(300, 'Main Account', 'Income', 'Rent', '25000.00', '1099', '1039', 1646, 0, 'Cash', '', 'Cleared', 'Invoice 2831 Payment', '', '0.00', '2016-09-14', '0.00', '25000.00', '5852365.00', 2831, '1015'),
(301, 'Main Account', 'Income', 'Rent', '13000.00', '1223', '1026', 1080, 0, 'MPESA', '', 'Cleared', 'Invoice 2711 Payment', '', '0.00', '2016-09-14', '0.00', '13000.00', '5865365.00', 2711, '1015'),
(302, 'Main Account', 'Income', 'Rent', '18000.00', '1193', '1034', 1567, 0, 'Cash', '', 'Cleared', 'Invoice 2613 Payment', '', '0.00', '2016-09-14', '0.00', '18000.00', '5883365.00', 2613, '1016'),
(303, 'Main Account', 'Income', 'Rent', '9000.00', '1433', '1049', 1627, 0, 'Cash', '', 'Cleared', 'Invoice 2861 Payment', '', '0.00', '2016-09-14', '0.00', '9000.00', '5892365.00', 2861, '1024'),
(304, 'Main Account', 'Income', 'Rent', '24000.00', '1090', '1039', 1159, 0, 'MPESA', '', 'Cleared', 'Invoice 2779 Payment', '', '0.00', '2016-09-14', '0.00', '24000.00', '5916365.00', 2779, '1015'),
(305, 'Main Account', 'Income', 'Rent', '50000.00', '1173', '1035', 1632, 0, 'MPESA', '', 'Cleared', 'Invoice 2793 Payment', '', '0.00', '2016-09-14', '0.00', '50000.00', '5966365.00', 2793, '1015'),
(306, 'Main Account', 'Income', 'Rent', '45000.00', '1181', '1043', 1076, 0, 'Check', '', 'Cleared', 'Invoice 2445 Payment', '', '0.00', '2016-09-14', '0.00', '45000.00', '6011365.00', 2445, '1015'),
(307, 'Main Account', 'Income', 'Rent', '70000.00', '1170', '1035', 1449, 0, 'Cash', '', 'Cleared', 'Invoice 2617 Payment', '', '0.00', '2016-09-15', '0.00', '70000.00', '6081365.00', 2617, '1015'),
(308, 'Main Account', 'Income', 'Rent', '60000.00', '1175', '1035', 1306, 0, 'Check', '', 'Cleared', 'Invoice 2645 Payment', '', '0.00', '2016-09-15', '0.00', '60000.00', '6141365.00', 2645, '1015'),
(309, 'Main Account', 'Income', 'Rent', '17000.00', '1222', '1026', 1635, 0, 'Cash', '', 'Cleared', 'Invoice 2801 Payment', '', '0.00', '2016-09-15', '0.00', '17000.00', '6158365.00', 2801, '1015'),
(310, 'Main Account', 'Income', 'Rent', '32000.00', '1330', '1040', 1547, 0, 'Cash', '', 'Cleared', 'Invoice 2247 Payment', '', '0.00', '2016-09-15', '0.00', '32000.00', '6190365.00', 2247, '1015'),
(311, 'Main Account', 'Income', 'Rent', '26000.00', '1096', '1039', 1594, 0, 'MPESA', '', 'Cleared', 'Invoice 2477 Payment', '', '0.00', '2016-09-15', '0.00', '26000.00', '6216365.00', 2477, '1015'),
(312, 'Main Account', 'Income', 'Rent', '80000.00', '1190', '1054', 1338, 0, 'Cash', '', 'Cleared', 'Invoice 2301 Payment', '', '0.00', '2016-09-15', '0.00', '80000.00', '6296365.00', 2301, '1018'),
(313, 'Main Account', 'Income', 'Rent', '25000.00', '1338', '1040', 1545, 0, 'MPESA', '', 'Cleared', 'Invoice 2621 Payment', '', '0.00', '2016-09-17', '0.00', '25000.00', '6321365.00', 2621, '1015'),
(314, 'Main Account', 'Income', 'Rent', '30000.00', '1126', '1029', 1587, 0, 'MPESA', '', 'Cleared', 'Invoice 2223 Payment', '', '0.00', '2016-09-17', '0.00', '30000.00', '6351365.00', 2223, '1015'),
(315, 'Main Account', 'Income', 'Rent', '18000.00', '1247', '1026', 1409, 0, 'Cash', '', 'Cleared', 'Invoice 2601 Payment', '', '0.00', '2016-09-17', '0.00', '18000.00', '6369365.00', 2601, '1015'),
(316, 'Main Account', 'Income', 'Rent', '45000.00', '1535', '1038', 1603, 0, 'MPESA', '', 'Cleared', 'Invoice 2557 Payment', '', '0.00', '2016-09-17', '0.00', '45000.00', '6414365.00', 2557, '1020'),
(317, 'Main Account', 'Income', 'Rent', '10000.00', '1184', '1046', 1452, 0, 'Cash', '', 'Cleared', 'Invoice 2369 Payment', '', '0.00', '2016-09-17', '0.00', '10000.00', '6424365.00', 2369, '1017'),
(318, 'Main Account', 'Income', 'Rent', '38000.00', '1141', '1029', 1457, 0, 'Check', '', 'Cleared', 'Invoice 2357 Payment', '', '0.00', '2016-09-17', '0.00', '38000.00', '6462365.00', 2357, '1015'),
(319, 'Main Account', 'Income', 'Rent', '17500.00', '1264', '1026', 1312, 0, 'MPESA', '', 'Cleared', 'Invoice 2427 Payment', '', '0.00', '2016-09-19', '0.00', '17500.00', '6479865.00', 2427, '1015'),
(320, 'Main Account', 'Income', 'Rent', '12500.00', '1304', '1026', 1445, 0, 'Cash', '', 'Cleared', 'Invoice 2333 Payment', '', '0.00', '2016-09-19', '0.00', '12500.00', '6492365.00', 2333, '1015'),
(321, 'Main Account', 'Income', 'Rent', '28000.00', '1335', '1040', 1399, 0, 'Cash', '', 'Cleared', 'Invoice 2377 Payment', '', '0.00', '2016-09-20', '0.00', '28000.00', '6520365.00', 2377, '1015'),
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(344, 'Main Account', 'Income', 'Rent', '12000.00', '1231', '1026', 1640, 0, 'MPESA', '', 'Cleared', 'Invoice 2815 Payment', '', '0.00', '2016-09-28', '0.00', '12000.00', '7081865.00', 2815, '1015'),
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(377, 'Main Account', 'Income', 'Rent', '16500.00', '1256', '1026', 1106, 0, 'MPESA', '', 'Cleared', 'Invoice 2941 Payment', '', '0.00', '2016-10-03', '0.00', '16500.00', '7739365.00', 2941, '1015'),
(378, 'Main Account', 'Income', 'Rent', '35000.00', '1315', '1026', 1373, 0, 'MPESA', '', 'Cleared', 'Invoice 3090 Payment', '', '0.00', '2016-10-03', '0.00', '35000.00', '7774365.00', 3090, '1015'),
(379, 'Main Account', 'Income', 'Rent', '32000.00', '1325', '1040', 1418, 0, 'Check', '', 'Cleared', 'Invoice 3189 Payment', '', '0.00', '2016-10-03', '0.00', '32000.00', '7806365.00', 3189, '1015'),
(380, 'Main Account', 'Income', 'Rent', '42000.00', '1217', '1031', 1648, 0, 'Cash', '', 'Cleared', 'Invoice 2911 Payment', '', '0.00', '2016-10-03', '0.00', '42000.00', '7848365.00', 2911, '1015'),
(381, 'Main Account', 'Income', 'Rent', '17500.00', '1228', '1026', 1160, 0, 'Cash', '', 'Cleared', 'Invoice 3061 Payment', '', '0.00', '2016-10-03', '0.00', '17500.00', '7865865.00', 3061, '1015'),
(382, 'Main Account', 'Income', 'Rent', '39000.00', '1117', '1036', 1655, 0, 'Cash', '', 'Cleared', 'Invoice 3009 Payment', '', '0.00', '2016-10-03', '0.00', '39000.00', '7904865.00', 3009, '1021'),
(383, 'Main Account', 'Income', 'Rent', '17500.00', '1283', '1026', 1144, 0, 'Cash', '', 'Cleared', 'Invoice 2954 Payment', '', '0.00', '2016-10-03', '0.00', '17500.00', '7922365.00', 2954, '1015'),
(384, 'Main Account', 'Income', 'Rent', '25000.00', '1086', '1039', 1659, 0, 'Cash', '', 'Cleared', 'Invoice 3190 Payment', '', '0.00', '2016-10-03', '0.00', '25000.00', '7947365.00', 3190, '1015'),
(385, 'Main Account', 'Income', 'Rent', '16000.00', '1510', '1054', 1502, 0, 'Cash', '', 'Cleared', 'Invoice 3098 Payment', '', '0.00', '2016-10-03', '0.00', '16000.00', '7963365.00', 3098, '1018'),
(386, 'Main Account', 'Income', 'Rent', '8000.00', '1146', '1032', 1628, 0, 'Cash', '', 'Cleared', 'Invoice 2935 Payment', '', '0.00', '2016-10-03', '0.00', '8000.00', '7971365.00', 2935, '1016'),
(387, 'Main Account', 'Income', 'Rent', '42000.00', '1210', '1031', 1618, 0, 'MPESA', '', 'Cleared', 'Invoice 3063 Payment', '', '0.00', '2016-10-03', '0.00', '42000.00', '8013365.00', 3063, '1015'),
(388, 'Main Account', 'Income', 'Rent', '16500.00', '1309', '1026', 1179, 0, 'MPESA', '', 'Cleared', 'Invoice 3031 Payment', '', '0.00', '2016-10-03', '0.00', '16500.00', '8029865.00', 3031, '1015'),
(389, 'Main Account', 'Income', 'Rent', '10000.00', '1122', '1036', 1382, 0, 'MPESA', '', 'Cleared', 'Invoice 3202 Payment', '', '0.00', '2016-10-03', '0.00', '10000.00', '8039865.00', 3202, '1021'),
(390, 'Main Account', 'Income', 'Rent', '10000.00', '1121', '1036', 1605, 0, 'MPESA', '', 'Cleared', 'Invoice 3181 Payment', '', '0.00', '2016-10-03', '0.00', '10000.00', '8049865.00', 3181, '1021'),
(391, 'Main Account', 'Income', 'Rent', '22000.00', '1352', '1052', 1535, 0, 'Check', '', 'Cleared', 'Invoice 3081 Payment', '', '0.00', '2016-10-03', '0.00', '22000.00', '8071865.00', 3081, '1015'),
(392, 'Main Account', 'Income', 'Rent', '26000.00', '1097', '1039', 1132, 0, 'Check', '', 'Cleared', 'Invoice 3109 Payment', '', '0.00', '2016-10-03', '0.00', '26000.00', '8097865.00', 3109, '1015'),
(393, 'Main Account', 'Income', 'Rent', '17500.00', '1317', '1026', 1129, 0, 'MPESA', '', 'Cleared', 'Invoice 2964 Payment', '', '0.00', '2016-10-03', '0.00', '17500.00', '8115365.00', 2964, '1015'),
(394, 'Main Account', 'Income', 'Rent', '10000.00', '1184', '1046', 1452, 0, 'Cash', '', 'Cleared', 'Invoice 3122 Payment', '', '0.00', '2016-10-04', '0.00', '10000.00', '8125365.00', 3122, '1017'),
(395, 'Main Account', 'Income', 'Rent', '32000.00', '1202', '1031', 1103, 0, 'MPESA', '', 'Cleared', 'Invoice 3024 Payment', '', '0.00', '2016-10-04', '0.00', '32000.00', '8157365.00', 3024, '1015'),
(396, 'Main Account', 'Income', 'Rent', '11000.00', '1232', '1026', 1096, 0, 'MPESA', '', 'Cleared', 'Invoice 3082 Payment', '', '0.00', '2016-10-04', '0.00', '11000.00', '8168365.00', 3082, '1015'),
(397, 'Main Account', 'Income', 'Rent', '16000.00', '1521', '1054', 1509, 0, 'MPESA', '', 'Cleared', 'Invoice 3040 Payment', '', '0.00', '2016-10-04', '0.00', '16000.00', '8184365.00', 3040, '1018'),
(398, 'Main Account', 'Income', 'Rent', '15000.00', '1509', '1054', 1386, 0, 'MPESA', '', 'Cleared', 'Invoice 2950 Payment', '', '0.00', '2016-10-04', '0.00', '15000.00', '8199365.00', 2950, '1018'),
(399, 'Main Account', 'Income', 'Rent', '17000.00', '1287', '1026', 1118, 0, 'Cash', '', 'Cleared', 'Invoice 3042 Payment', '', '0.00', '2016-10-04', '0.00', '17000.00', '8216365.00', 3042, '1015'),
(400, 'Main Account', 'Income', 'Rent', '17500.00', '1266', '1026', 1123, 0, 'Cash', '', 'Cleared', 'Invoice 3080 Payment', '', '0.00', '2016-10-04', '0.00', '17500.00', '8233865.00', 3080, '1015'),
(401, 'Main Account', 'Income', 'Rent', '28000.00', '1336', '1040', 1456, 0, 'Cash', '', 'Cleared', 'Invoice 2974 Payment', '', '0.00', '2016-10-04', '0.00', '28000.00', '8261865.00', 2974, '1015'),
(402, 'Main Account', 'Income', 'Rent', '16500.00', '1298', '1026', 1085, 0, 'Cash', '', 'Cleared', 'Invoice 3044 Payment', '', '0.00', '2016-10-04', '0.00', '16500.00', '8278365.00', 3044, '1015'),
(403, 'Main Account', 'Income', 'Rent', '45000.00', '1531', '1038', 1398, 0, 'Cash', '', 'Cleared', 'Invoice 3162 Payment', '', '0.00', '2016-10-04', '0.00', '45000.00', '8323365.00', 3162, '1020'),
(404, 'Main Account', 'Income', 'Rent', '26000.00', '1125', '1029', 1252, 0, 'Cash', '', 'Cleared', 'Invoice 3075 Payment', '', '0.00', '2016-10-04', '0.00', '26000.00', '8349365.00', 3075, '1015'),
(405, 'Main Account', 'Income', 'Rent', '17000.00', '1293', '1026', 1074, 0, 'Cash', '', 'Cleared', 'Invoice 3149 Payment', '', '0.00', '2016-10-04', '0.00', '17000.00', '8366365.00', 3149, '1015'),
(406, 'Main Account', 'Income', 'Rent', '12000.00', '1161', '1027', 1349, 0, 'Cash', '', 'Cleared', 'Invoice 3083 Payment', '', '0.00', '2016-10-04', '0.00', '12000.00', '8378365.00', 3083, '1024'),
(407, 'Main Account', 'Income', 'Rent', '25000.00', '1326', '1040', 1220, 0, 'Cash', '', 'Cleared', 'Invoice 2909 Payment', '', '0.00', '2016-10-04', '0.00', '25000.00', '8403365.00', 2909, '1015'),
(408, 'Main Account', 'Income', 'Rent', '16500.00', '1262', '1026', 1564, 0, 'Cash', '', 'Cleared', 'Invoice 2959 Payment', '', '0.00', '2016-10-04', '0.00', '16500.00', '8419865.00', 2959, '1015'),
(409, 'Main Account', 'Income', 'Rent', '22000.00', '1351', '1052', 1532, 0, 'Check', '', 'Cleared', 'Invoice 3197 Payment', '', '0.00', '2016-10-04', '0.00', '22000.00', '8441865.00', 3197, '1015'),
(410, 'Main Account', 'Income', 'Rent', '16500.00', '1297', '1026', 1183, 0, 'Cash', '', 'Cleared', 'Invoice 3170 Payment', '', '0.00', '2016-10-04', '0.00', '16500.00', '8458365.00', 3170, '1015'),
(411, 'Main Account', 'Income', 'Rent', '16500.00', '1242', '1026', 1227, 0, 'MPESA', '', 'Cleared', 'Invoice 2956 Payment', '', '0.00', '2016-10-04', '0.00', '16500.00', '8474865.00', 2956, '1015'),
(412, 'Main Account', 'Income', 'Rent', '13000.00', '1409', '1049', 1343, 0, 'MPESA', '', 'Cleared', 'Invoice 3059 Payment', '', '0.00', '2016-10-04', '0.00', '13000.00', '8487865.00', 3059, '1024'),
(413, 'Main Account', 'Income', 'Rent', '13000.00', '1313', '1026', 1393, 0, 'MPESA', '', 'Cleared', 'Invoice 3195 Payment', '', '0.00', '2016-10-04', '0.00', '13000.00', '8500865.00', 3195, '1015'),
(414, 'Main Account', 'Income', 'Rent', '17500.00', '1261', '1026', 1660, 0, 'MPESA', '', 'Cleared', 'Invoice 2897 Payment', '', '0.00', '2016-10-04', '0.00', '17500.00', '8518365.00', 2897, '1015'),
(415, 'Main Account', 'Income', 'Rent', '42000.00', '1200', '1031', 1385, 0, 'MPESA', '', 'Cleared', 'Invoice 3166 Payment', '', '0.00', '2016-10-04', '0.00', '42000.00', '8560365.00', 3166, '1015'),
(416, 'Main Account', 'Income', 'Rent', '10000.00', '1319', '1036', 1403, 0, 'MPESA', '', 'Cleared', 'Invoice 3071 Payment', '', '0.00', '2016-10-04', '0.00', '10000.00', '8570365.00', 3071, '1021'),
(417, 'Main Account', 'Income', 'Rent', '13000.00', '1111', '1036', 1326, 0, 'MPESA', '', 'Cleared', 'Invoice 2967 Payment', '', '0.00', '2016-10-04', '0.00', '13000.00', '8583365.00', 2967, '1021'),
(418, 'Main Account', 'Income', 'Rent', '13000.00', '1382', '1049', 1493, 0, 'MPESA', '', 'Cleared', 'Invoice 3027 Payment', '', '0.00', '2016-10-04', '0.00', '13000.00', '8596365.00', 3027, '1024'),
(419, 'Main Account', 'Income', 'Rent', '17000.00', '1234', '1026', 1154, 0, 'MPESA', '', 'Cleared', 'Invoice 3145 Payment', '', '0.00', '2016-10-04', '0.00', '17000.00', '8613365.00', 3145, '1015'),
(420, 'Main Account', 'Income', 'Rent', '32000.00', '1203', '1031', 1461, 0, 'MPESA', '', 'Cleared', 'Invoice 2996 Payment', '', '0.00', '2016-10-05', '0.00', '32000.00', '8645365.00', 2996, '1015'),
(421, 'Main Account', 'Income', 'Rent', '35000.00', '1288', '1026', 1247, 0, 'MPESA', '', 'Cleared', 'Invoice 3173 Payment', '', '0.00', '2016-10-05', '0.00', '35000.00', '8680365.00', 3173, '1015'),
(422, 'Main Account', 'Income', 'Rent', '26000.00', '1098', '1039', 1180, 0, 'MPESA', '', 'Cleared', 'Invoice 3017 Payment', '', '0.00', '2016-10-05', '0.00', '26000.00', '8706365.00', 3017, '1015'),
(423, 'Main Account', 'Income', 'Rent', '13000.00', '1108', '1036', 1277, 0, 'MPESA', '', 'Cleared', 'Invoice 2982 Payment', '', '0.00', '2016-10-05', '0.00', '13000.00', '8719365.00', 2982, '1021'),
(424, 'Main Account', 'Income', 'Rent', '24000.00', '1089', '1039', 1597, 0, 'MPESA', '', 'Cleared', 'Invoice 3030 Payment', '', '0.00', '2016-10-05', '0.00', '24000.00', '8743365.00', 3030, '1015'),
(425, 'Main Account', 'Income', 'Rent', '16500.00', '1277', '1026', 1210, 0, 'MPESA', '', 'Cleared', 'Invoice 3186 Payment', '', '0.00', '2016-10-05', '0.00', '16500.00', '8759865.00', 3186, '1015'),
(426, 'Main Account', 'Income', 'Rent', '12500.00', '1237', '1026', 1111, 0, 'Check', '', 'Cleared', 'Invoice 3141 Payment', '', '0.00', '2016-10-05', '0.00', '12500.00', '8772365.00', 3141, '1015'),
(427, 'Main Account', 'Income', 'Rent', '12000.00', '1152', '1027', 1292, 0, 'MPESA', '', 'Cleared', 'Invoice 3121 Payment', '', '0.00', '2016-10-05', '0.00', '12000.00', '8784365.00', 3121, '1024'),
(428, 'Main Account', 'Income', 'Rent', '17000.00', '1243', '1026', 1182, 0, 'MPESA', '', 'Cleared', 'Invoice 2983 Payment', '', '0.00', '2016-10-05', '0.00', '17000.00', '8801365.00', 2983, '1015'),
(429, 'Main Account', 'Income', 'Rent', '30000.00', '1133', '1029', 1584, 0, 'MPESA', '', 'Cleared', 'Invoice 3117 Payment', '', '0.00', '2016-10-05', '0.00', '30000.00', '8831365.00', 3117, '1015'),
(430, 'Main Account', 'Income', 'Rent', '13000.00', '1114', '1036', 1089, 0, 'MPESA', '', 'Cleared', 'Invoice 3057 Payment', '', '0.00', '2016-10-05', '0.00', '13000.00', '8844365.00', 3057, '1021'),
(431, 'Main Account', 'Income', 'Rent', '15000.00', '1507', '1054', 1527, 0, 'MPESA', '', 'Cleared', 'Invoice 3191 Payment', '', '0.00', '2016-10-05', '0.00', '15000.00', '8859365.00', 3191, '1018'),
(432, 'Main Account', 'Income', 'Rent', '35000.00', '1306', '1026', 1272, 0, 'MPESA', '', 'Cleared', 'Invoice 3092 Payment', '', '0.00', '2016-10-05', '0.00', '35000.00', '8894365.00', 3092, '1015'),
(433, 'Main Account', 'Income', 'Rent', '13500.00', '1526', '1026', 1629, 0, 'Cash', '', 'Cleared', 'Invoice 2934 Payment', '', '0.00', '2016-10-05', '0.00', '13500.00', '8907865.00', 2934, '1015'),
(434, 'Main Account', 'Income', 'Rent', '9000.00', '1430', '1049', 1392, 0, 'Cash', '', 'Cleared', 'Invoice 3115 Payment', '', '0.00', '2016-10-05', '0.00', '9000.00', '8916865.00', 3115, '1024'),
(435, 'Main Account', 'Income', 'Rent', '10000.00', '1399', '1049', 1396, 0, 'MPESA', '', 'Cleared', 'Invoice 3555 Payment', '', '0.00', '2016-10-05', '0.00', '10000.00', '8926865.00', 3555, '1024'),
(436, 'Main Account', 'Income', 'Rent', '17500.00', '1241', '1026', 1518, 0, 'Cash', '', 'Cleared', 'Invoice 2936 Payment', '', '0.00', '2016-10-05', '0.00', '17500.00', '8944365.00', 2936, '1015'),
(437, 'Main Account', 'Income', 'Rent', '18000.00', '1433', '1049', 1627, 0, 'Cash', '', 'Cleared', 'Invoice 3207 Payment', '', '0.00', '2016-10-05', '0.00', '18000.00', '8962365.00', 3207, '1024'),
(438, 'Main Account', 'Income', 'Rent', '16500.00', '1236', '1026', 1064, 0, 'Cash', '', 'Cleared', 'Invoice 3139 Payment', '', '0.00', '2016-10-05', '0.00', '16500.00', '8978865.00', 3139, '1015'),
(439, 'Main Account', 'Income', 'Rent', '15000.00', '1400', '1049', 1391, 0, 'MPESA', '', 'Cleared', 'Invoice 2981 Payment', '', '0.00', '2016-10-05', '0.00', '15000.00', '8993865.00', 2981, '1024'),
(440, 'Main Account', 'Income', 'Rent', '14000.00', '1233', '1026', 1124, 0, 'MPESA', '', 'Cleared', 'Invoice 2949 Payment', '', '0.00', '2016-10-05', '0.00', '14000.00', '9007865.00', 2949, '1015'),
(441, 'Main Account', 'Income', 'Rent', '32000.00', '1214', '1031', 1638, 0, 'Cash', '', 'Cleared', 'Invoice 2923 Payment', '', '0.00', '2016-10-05', '0.00', '32000.00', '9039865.00', 2923, '1015'),
(442, 'Main Account', 'Income', 'Rent', '12000.00', '1377', '1049', 1615, 0, 'Cash', '', 'Cleared', 'Invoice 3112 Payment', '', '0.00', '2016-10-05', '0.00', '12000.00', '9051865.00', 3112, '1024'),
(443, 'Main Account', 'Income', 'Rent', '2500.00', '1244', '1026', 1647, 0, 'MPESA', '', 'Cleared', 'Invoice 2912 Payment', '', '0.00', '2016-10-05', '0.00', '2500.00', '9054365.00', 2912, '1015'),
(444, 'Main Account', 'Income', 'Rent', '17500.00', '1253', '1026', 1131, 0, 'MPESA', '', 'Cleared', 'Invoice 3167 Payment', '', '0.00', '2016-10-05', '0.00', '17500.00', '9071865.00', 3167, '1015'),
(445, 'Main Account', 'Income', 'Rent', '15000.00', '1512', '1054', 1318, 0, 'Cash', '', 'Cleared', 'Invoice 3169 Payment', '', '0.00', '2016-10-05', '0.00', '15000.00', '9086865.00', 3169, '1018'),
(446, 'Main Account', 'Income', 'Rent', '32000.00', '1206', '1031', 1443, 0, 'Cash', '', 'Cleared', 'Invoice 2955 Payment', '', '0.00', '2016-10-05', '0.00', '32000.00', '9118865.00', 2955, '1015'),
(447, 'Main Account', 'Income', 'Rent', '20000.00', '1216', '1031', 1087, 0, 'MPESA', '', 'Cleared', 'Invoice 2946 Payment', '', '0.00', '2016-10-05', '0.00', '20000.00', '9138865.00', 2946, '1015'),
(448, 'Main Account', 'Income', 'Rent', '12000.00', '1160', '1027', 1491, 0, 'MPESA', '', 'Cleared', 'Invoice 3095 Payment', '', '0.00', '2016-10-05', '0.00', '12000.00', '9150865.00', 3095, '1024'),
(449, 'Main Account', 'Income', 'Rent', '13000.00', '1119', '1036', 1303, 0, 'MPESA', '', 'Cleared', 'Invoice 2947 Payment', '', '0.00', '2016-10-05', '0.00', '13000.00', '9163865.00', 2947, '1021'),
(450, 'Main Account', 'Income', 'Rent', '13000.00', '1482', '1049', 1400, 0, 'MPESA', '', 'Cleared', 'Invoice 3116 Payment', '', '0.00', '2016-10-05', '0.00', '13000.00', '9176865.00', 3116, '1024'),
(451, 'Main Account', 'Income', 'Rent', '13000.00', '1361', '1049', 1529, 0, 'MPESA', '', 'Cleared', 'Invoice 3211 Payment', '', '0.00', '2016-10-05', '0.00', '13000.00', '9189865.00', 3211, '1024'),
(452, 'Main Account', 'Income', 'Rent', '35000.00', '1314', '1026', 1365, 0, 'MPESA', '', 'Cleared', 'Invoice 3029 Payment', '', '0.00', '2016-10-05', '0.00', '35000.00', '9224865.00', 3029, '1015'),
(453, 'Main Account', 'Income', 'Rent', '60000.00', '1169', '1035', 1613, 0, 'MPESA', '', 'Cleared', 'Invoice 3111 Payment', '', '0.00', '2016-10-05', '0.00', '60000.00', '9284865.00', 3111, '1015'),
(454, 'Main Account', 'Income', 'Rent', '17500.00', '1310', '1026', 1649, 0, 'MPESA', '', 'Cleared', 'Invoice 2910 Payment', '', '0.00', '2016-10-05', '0.00', '17500.00', '9302365.00', 2910, '1015'),
(455, 'Main Account', 'Income', 'Rent', '22000.00', '1104', '1039', 1589, 0, 'Cash', '', 'Cleared', 'Invoice 3119 Payment', '', '0.00', '2016-10-06', '0.00', '22000.00', '9324365.00', 3119, '1015'),
(456, 'Main Account', 'Income', 'Rent', '8000.00', '1444', '1049', 1636, 0, 'MPESA', '', 'Cleared', 'Invoice 2925 Payment', '', '0.00', '2016-10-06', '0.00', '8000.00', '9332365.00', 2925, '1024'),
(457, 'Main Account', 'Income', 'Rent', '33000.00', '1240', '1026', 1286, 0, 'Cash', '', 'Cleared', 'Invoice 3184 Payment', '', '0.00', '2016-10-06', '0.00', '33000.00', '9365365.00', 3184, '1015'),
(458, 'Main Account', 'Income', 'Rent', '40000.00', '1359', '1030', 1536, 0, 'Check', '', 'Cleared', 'Invoice 3086 Payment', '', '0.00', '2016-10-06', '0.00', '40000.00', '9405365.00', 3086, '1015'),
(459, 'Main Account', 'Income', 'Rent', '16500.00', '1291', '1026', 1559, 0, 'Cash', '', 'Cleared', 'Invoice 3072 Payment', '', '0.00', '2016-10-06', '0.00', '16500.00', '9421865.00', 3072, '1015'),
(460, 'Main Account', 'Income', 'Rent', '13000.00', '1490', '1049', 1634, 0, 'MPESA', '', 'Cleared', 'Invoice 2928 Payment', '', '0.00', '2016-10-06', '0.00', '13000.00', '9434865.00', 2928, '1024'),
(461, 'Main Account', 'Income', 'Rent', '35000.00', '1131', '1029', 1099, 0, 'MPESA', '', 'Cleared', 'Invoice 3127 Payment', '', '0.00', '2016-10-06', '0.00', '35000.00', '9469865.00', 3127, '1015'),
(462, 'Main Account', 'Income', 'Rent', '17500.00', '1307', '1026', 1555, 0, 'MPESA', '', 'Cleared', 'Invoice 2976 Payment', '', '0.00', '2016-10-06', '0.00', '17500.00', '9487365.00', 2976, '1015'),
(463, 'Main Account', 'Income', 'Rent', '26000.00', '1103', '1039', 1304, 0, 'MPESA', '', 'Cleared', 'Invoice 3069 Payment', '', '0.00', '2016-10-06', '0.00', '26000.00', '9513365.00', 3069, '1015'),
(464, 'Main Account', 'Income', 'Rent', '13000.00', '1106', '1036', 1465, 0, 'MPESA', '', 'Cleared', 'Invoice 3054 Payment', '', '0.00', '2016-10-06', '0.00', '13000.00', '9526365.00', 3054, '1021'),
(465, 'Main Account', 'Income', 'Rent', '17500.00', '1269', '1026', 1498, 0, 'MPESA', '', 'Cleared', 'Invoice 3077 Payment', '', '0.00', '2016-10-06', '0.00', '17500.00', '9543865.00', 3077, '1015'),
(466, 'Main Account', 'Income', 'Rent', '16500.00', '1259', '1026', 1264, 0, 'MPESA', '', 'Cleared', 'Invoice 3053 Payment', '', '0.00', '2016-10-06', '0.00', '16500.00', '9560365.00', 3053, '1015'),
(467, 'Main Account', 'Income', 'Rent', '35000.00', '1123', '1029', 1113, 0, 'MPESA', '', 'Cleared', 'Invoice 2943 Payment', '', '0.00', '2016-10-06', '0.00', '35000.00', '9595365.00', 2943, '1015'),
(468, 'Main Account', 'Income', 'Rent', '9000.00', '1413', '1049', 1307, 0, 'MPESA', '', 'Cleared', 'Invoice 2945 Payment', '', '0.00', '2016-10-06', '0.00', '9000.00', '9604365.00', 2945, '1024'),
(469, 'Main Account', 'Income', 'Rent', '17500.00', '1296', '1026', 1143, 0, 'MPESA', '', 'Cleared', 'Invoice 3084 Payment', '', '0.00', '2016-10-06', '0.00', '17500.00', '9621865.00', 3084, '1015'),
(470, 'Main Account', 'Income', 'Rent', '17500.00', '1221', '1026', 1186, 0, 'MPESA', '', 'Cleared', 'Invoice 2922 Payment', '', '0.00', '2016-10-06', '0.00', '17500.00', '9639365.00', 2922, '1015'),
(471, 'Main Account', 'Income', 'Rent', '17500.00', '1246', '1026', 1388, 0, 'MPESA', '', 'Cleared', 'Invoice 2926 Payment', '', '0.00', '2016-10-06', '0.00', '17500.00', '9656865.00', 2926, '1015'),
(472, 'Main Account', 'Income', 'Rent', '32000.00', '1201', '1031', 1156, 0, 'MPESA', '', 'Cleared', 'Invoice 3213 Payment', '', '0.00', '2016-10-06', '0.00', '32000.00', '9688865.00', 3213, '1015'),
(473, 'Main Account', 'Income', 'Rent', '16500.00', '1316', '1026', 1116, 0, 'MPESA', '', 'Cleared', 'Invoice 3100 Payment', '', '0.00', '2016-10-06', '0.00', '16500.00', '9705365.00', 3100, '1015'),
(474, 'Main Account', 'Income', 'Rent', '9000.00', '1417', '1049', 1308, 0, 'MPESA', '', 'Cleared', 'Invoice 3034 Payment', '', '0.00', '2016-10-06', '0.00', '9000.00', '9714365.00', 3034, '1024'),
(475, 'Main Account', 'Income', 'Rent', '32000.00', '1219', '1031', 1167, 0, 'MPESA', '', 'Cleared', 'Invoice 3014 Payment', '', '0.00', '2016-10-06', '0.00', '32000.00', '9746365.00', 3014, '1015'),
(476, 'Main Account', 'Income', 'Rent', '16500.00', '1268', '1026', 1653, 0, 'MPESA', '', 'Cleared', 'Invoice 2900 Payment', '', '0.00', '2016-10-06', '0.00', '16500.00', '9762865.00', 2900, '1015'),
(477, 'Main Account', 'Income', 'Rent', '16500.00', '1301', '1026', 1226, 0, 'MPESA', '', 'Cleared', 'Invoice 2992 Payment', '', '0.00', '2016-10-06', '0.00', '16500.00', '9779365.00', 2992, '1015'),
(478, 'Main Account', 'Income', 'Rent', '1000.00', '1268', '1026', 1653, 0, 'MPESA', '', 'Cleared', 'Invoice 2900 Payment', '', '0.00', '2016-10-06', '0.00', '1000.00', '9780365.00', 2900, '1015'),
(479, 'Main Account', 'Income', 'Rent', '55000.00', '1358', '1030', 1115, 0, 'MPESA', '', 'Cleared', 'Invoice 3033 Payment', '', '0.00', '2016-10-06', '0.00', '55000.00', '9835365.00', 3033, '1015'),
(480, 'Main Account', 'Income', 'Rent', '12000.00', '1153', '1027', 1488, 0, 'MPESA', '', 'Cleared', 'Invoice 3126 Payment', '', '0.00', '2016-10-06', '0.00', '12000.00', '9847365.00', 3126, '1024'),
(481, 'Main Account', 'Income', 'Rent', '10000.00', '1189', '1046', 1121, 0, 'Cash', '', 'Cleared', 'Invoice 3120 Payment', '', '0.00', '2016-10-06', '0.00', '10000.00', '9857365.00', 3120, '1017'),
(482, 'Main Account', 'Income', 'Rent', '17500.00', '1267', '1026', 1268, 0, 'Check', '', 'Cleared', 'Invoice 3037 Payment', '', '0.00', '2016-10-06', '0.00', '17500.00', '9874865.00', 3037, '1015'),
(483, 'Main Account', 'Income', 'Rent', '18000.00', '1182', '1046', 1575, 0, 'Cash', '', 'Cleared', 'Invoice 3174 Payment', '', '0.00', '2016-10-06', '0.00', '18000.00', '9892865.00', 3174, '1017'),
(484, 'Main Account', 'Income', 'Rent', '45000.00', '1532', '1038', 1602, 0, 'Cash', '', 'Cleared', 'Invoice 3099 Payment', '', '0.00', '2016-10-06', '0.00', '45000.00', '9937865.00', 3099, '1020'),
(485, 'Main Account', 'Income', 'Rent', '18000.00', '1556', '1046', 1125, 0, 'Cash', '', 'Cleared', 'Invoice 2902 Payment', '', '0.00', '2016-10-06', '0.00', '18000.00', '9955865.00', 2902, '1017'),
(486, 'Main Account', 'Income', 'Rent', '17500.00', '1252', '1026', 1102, 0, 'MPESA', '', 'Cleared', 'Invoice 3060 Payment', '', '0.00', '2016-10-06', '0.00', '17500.00', '9973365.00', 3060, '1015'),
(487, 'Main Account', 'Income', 'Rent', '70000.00', '1179', '1035', 1133, 0, 'Cash', '', 'Cleared', 'Invoice 3036 Payment', '', '0.00', '2016-10-06', '0.00', '70000.00', '10043365.00', 3036, '1015'),
(488, 'Main Account', 'Income', 'Rent', '20000.00', '1100', '1039', 1650, 0, 'Cash', '', 'Cleared', 'Invoice 2907 Payment', '', '0.00', '2016-10-06', '0.00', '20000.00', '10063365.00', 2907, '1015'),
(489, 'Main Account', 'Income', 'Rent', '25000.00', '1339', '1040', 1544, 0, 'Cash', '', 'Cleared', 'Invoice 2980 Payment', '', '0.00', '2016-10-06', '0.00', '25000.00', '10088365.00', 2980, '1015'),
(490, 'Main Account', 'Income', 'Rent', '32000.00', '1320', '1040', 1552, 0, 'Cash', '', 'Cleared', 'Invoice 3146 Payment', '', '0.00', '2016-10-06', '0.00', '32000.00', '10120365.00', 3146, '1015'),
(491, 'Main Account', 'Income', 'Rent', '38000.00', '1130', '1029', 1585, 0, 'Check', '', 'Cleared', 'Invoice 3134 Payment', '', '0.00', '2016-10-07', '0.00', '38000.00', '10158365.00', 3134, '1015'),
(492, 'Main Account', 'Income', 'Rent', '35000.00', '1318', '1026', 1623, 0, 'MPESA', '', 'Cleared', 'Invoice 2975 Payment', '', '0.00', '2016-10-07', '0.00', '35000.00', '10193365.00', 2975, '1015'),
(493, 'Main Account', 'Income', 'Rent', '32000.00', '1212', '1031', 1163, 0, 'MPESA', '', 'Cleared', 'Invoice 3064 Payment', '', '0.00', '2016-10-07', '0.00', '32000.00', '10225365.00', 3064, '1015'),
(494, 'Main Account', 'Income', 'Rent', '45000.00', '1536', '1038', 1401, 0, 'MPESA', '', 'Cleared', 'Invoice 3114 Payment', '', '0.00', '2016-10-07', '0.00', '45000.00', '10270365.00', 3114, '1020'),
(495, 'Main Account', 'Income', 'Rent', '30000.00', '1303', '1026', 1270, 0, 'MPESA', '', 'Cleared', 'Invoice 3193 Payment', '', '0.00', '2016-10-07', '0.00', '30000.00', '10300365.00', 3193, '1015'),
(496, 'Main Account', 'Income', 'Rent', '15000.00', '1523', '1054', 1477, 0, 'MPESA', '', 'Cleared', 'Invoice 3201 Payment', '', '0.00', '2016-10-07', '0.00', '15000.00', '10315365.00', 3201, '1018'),
(497, 'Main Account', 'Income', 'Rent', '12000.00', '1159', '1027', 1407, 0, 'MPESA', '', 'Cleared', 'Invoice 3002 Payment', '', '0.00', '2016-10-07', '0.00', '12000.00', '10327365.00', 3002, '1024'),
(498, 'Main Account', 'Income', 'Rent', '26000.00', '1329', '1040', 1187, 0, 'MPESA', '', 'Cleared', 'Invoice 2944 Payment', '', '0.00', '2016-10-07', '0.00', '26000.00', '10353365.00', 2944, '1015'),
(499, 'Main Account', 'Income', 'Rent', '16000.00', '1506', '1054', 1434, 0, 'MPESA', '', 'Cleared', 'Invoice 3199 Payment', '', '0.00', '2016-10-07', '0.00', '16000.00', '10369365.00', 3199, '1018'),
(500, 'Main Account', 'Income', 'Rent', '13500.00', '1150', '1027', 1560, 0, 'MPESA', '', 'Cleared', 'Invoice 3196 Payment', '', '0.00', '2016-10-07', '0.00', '13500.00', '10382865.00', 3196, '1024'),
(501, 'Main Account', 'Income', 'Rent', '28000.00', '1102', '1039', 1468, 0, 'MPESA', '', 'Cleared', 'Invoice 2898 Payment', '', '0.00', '2016-10-07', '0.00', '28000.00', '10410865.00', 2898, '1015'),
(502, 'Main Account', 'Income', 'Rent', '32000.00', '1322', '1040', 1414, 0, 'MPESA', '', 'Cleared', 'Invoice 2966 Payment', '', '0.00', '2016-10-07', '0.00', '32000.00', '10442865.00', 2966, '1015'),
(503, 'Main Account', 'Income', 'Rent', '26000.00', '1350', '1052', 1282, 0, 'MPESA', '', 'Cleared', 'Invoice 2989 Payment', '', '0.00', '2016-10-07', '0.00', '26000.00', '10468865.00', 2989, '1015'),
(504, 'Main Account', 'Income', 'Rent', '13000.00', '1120', '1036', 1346, 0, 'MPESA', '', 'Cleared', 'Invoice 3043 Payment', '', '0.00', '2016-10-07', '0.00', '13000.00', '10481865.00', 3043, '1021'),
(505, 'Main Account', 'Income', 'Rent', '25000.00', '1092', '1039', 1596, 0, 'MPESA', '', 'Cleared', 'Invoice 3035 Payment', '', '0.00', '2016-10-07', '0.00', '25000.00', '10506865.00', 3035, '1015'),
(506, 'Main Account', 'Income', 'Rent', '12000.00', '1403', '1049', 1313, 0, 'MPESA', '', 'Cleared', 'Invoice 3206 Payment', '', '0.00', '2016-10-07', '0.00', '12000.00', '10518865.00', 3206, '1024'),
(507, 'Main Account', 'Income', 'Rent', '22000.00', '1555', '1044', 1543, 0, 'Cash', '', 'Cleared', 'Invoice 2863 Payment', '', '0.00', '2016-10-07', '0.00', '22000.00', '10540865.00', 2863, '1021'),
(508, 'Main Account', 'Expense', 'Uncategorized', '45000.00', '0', '1054', 0, 0, 'Check', '106 Imesco Security Services', 'Cleared', 'Electric Fencing', '', '0.00', '2016-10-07', '45000.00', '0.00', '10495865.00', 0, ''),
(509, 'Main Account', 'Expense', 'Uncategorized', '3500.00', '0', '1054', 0, 0, 'Check', '', 'Cleared', 'Submasible Pump Repairs', '', '0.00', '2016-10-07', '3500.00', '0.00', '10492365.00', 0, ''),
(510, 'Main Account', 'Income', 'Rent', '12000.00', '1162', '1027', 1223, 0, 'Cash', '', 'Cleared', 'Invoice 3001 Payment', '', '0.00', '2016-10-07', '0.00', '12000.00', '10504365.00', 3001, '1024'),
(511, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1035', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '12000.00', '0.00', '4586865.00', 0, ''),
(512, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2016-10-07', '1000.00', '0.00', '4585865.00', 0, '');
INSERT INTO `sys_transactions` (`id`, `account`, `type`, `category`, `amount`, `payer`, `payee`, `payerid`, `payeeid`, `method`, `ref`, `status`, `description`, `tags`, `tax`, `date`, `dr`, `cr`, `bal`, `iid`, `ownerid`) VALUES
(513, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-10-07', '1000.00', '0.00', '4584865.00', 0, ''),
(515, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-10-07', '5000.00', '0.00', '4561365.00', 0, ''),
(517, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1039', 0, 0, 'Cash', '', 'Cleared', 'Salary -  Caretaker, Askari', '', '0.00', '2016-10-07', '16000.00', '0.00', '4873865.00', 0, ''),
(518, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '13000.00', '0.00', '4567865.00', 0, ''),
(519, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection, soaps', '', '0.00', '2016-10-07', '1500.00', '0.00', '4566365.00', 0, ''),
(520, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1039', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-10-07', '1500.00', '0.00', '4872365.00', 0, ''),
(521, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1039', 0, 0, 'Cash', '', 'Cleared', 'Electricity Tokens', '', '0.00', '2016-10-07', '2000.00', '0.00', '4870365.00', 0, ''),
(522, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1044', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-10-07', '1000.00', '0.00', '4869365.00', 0, ''),
(523, 'Main Account', 'Expense', 'Uncategorized', '9000.00', '0', '1044', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '9000.00', '0.00', '4860365.00', 0, ''),
(524, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1038', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '13000.00', '0.00', '4847365.00', 0, ''),
(525, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-10-07', '2000.00', '0.00', '4845365.00', 0, ''),
(526, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1038', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-10-07', '2000.00', '0.00', '4843365.00', 0, ''),
(528, 'Main Account', 'Expense', 'Uncategorized', '26000.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '26000.00', '0.00', '4810365.00', 0, ''),
(529, 'Main Account', 'Expense', 'Uncategorized', '27000.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-10-07', '27000.00', '0.00', '4783365.00', 0, ''),
(530, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1026', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-10-07', '3000.00', '0.00', '4780365.00', 0, ''),
(532, 'Main Account', 'Expense', 'Uncategorized', '34500.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '34500.00', '0.00', '4743865.00', 0, ''),
(533, 'Main Account', 'Expense', 'Uncategorized', '3000.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collections and soaps', '', '0.00', '2016-10-07', '3000.00', '0.00', '4740865.00', 0, ''),
(534, 'Main Account', 'Expense', 'Uncategorized', '15000.00', '0', '1049', 0, 0, 'Cash', '', 'Cleared', 'Electricity', '', '0.00', '2016-10-07', '15000.00', '0.00', '4725865.00', 0, ''),
(535, 'Main Account', 'Expense', 'Uncategorized', '21000.00', '0', '1036', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '21000.00', '0.00', '4704865.00', 0, ''),
(536, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1036', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-10-07', '4000.00', '0.00', '4700865.00', 0, ''),
(537, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '12000.00', '0.00', '4685865.00', 0, ''),
(538, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-10-07', '5000.00', '0.00', '4680865.00', 0, ''),
(539, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1031', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2016-10-07', '1500.00', '0.00', '4679365.00', 0, ''),
(540, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1040', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '16000.00', '0.00', '4663365.00', 0, ''),
(541, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1040', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-10-07', '1500.00', '0.00', '4661865.00', 0, ''),
(542, 'Main Account', 'Expense', 'Uncategorized', '4500.00', '0', '1040', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-10-07', '4500.00', '0.00', '4657365.00', 0, ''),
(543, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1027', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '12000.00', '0.00', '4645365.00', 0, ''),
(544, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1027', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-10-07', '1000.00', '0.00', '4644365.00', 0, ''),
(545, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1027', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-10-07', '2000.00', '0.00', '4642365.00', 0, ''),
(546, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1052', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '16000.00', '0.00', '4626365.00', 0, ''),
(547, 'Main Account', 'Expense', 'Uncategorized', '7000.00', '0', '1030', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '7000.00', '0.00', '4619365.00', 0, ''),
(548, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-10-07', '1000.00', '0.00', '4618365.00', 0, ''),
(549, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1030', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-10-07', '1000.00', '0.00', '4617365.00', 0, ''),
(550, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1029', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-10-07', '12000.00', '0.00', '4605365.00', 0, ''),
(551, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1029', 0, 0, 'Cash', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2016-10-07', '1500.00', '0.00', '4603865.00', 0, ''),
(552, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1029', 0, 0, 'Cash', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-10-07', '5000.00', '0.00', '4598865.00', 0, ''),
(553, 'Main Account', 'Income', 'Rent', '13000.00', '1495', '1049', 1606, 0, 'Cash', '', 'Cleared', 'Invoice 3198 Payment', '', '0.00', '2016-10-07', '0.00', '13000.00', '10517365.00', 3198, '1024'),
(554, 'Main Account', 'Income', 'Rent', '28000.00', '1327', '1040', 1633, 0, 'Cash', '', 'Cleared', 'Invoice 2930 Payment', '', '0.00', '2016-10-07', '0.00', '28000.00', '10545365.00', 2930, '1015'),
(555, 'Main Account', 'Income', 'Rent', '26000.00', '1091', '1039', 1082, 0, 'Cash', '', 'Cleared', 'Invoice 2995 Payment', '', '0.00', '2016-10-07', '0.00', '26000.00', '10571365.00', 2995, '1015'),
(556, 'Main Account', 'Income', 'Rent', '12500.00', '1289', '1026', 1654, 0, 'MPESA', '', 'Cleared', 'Invoice 3067 Payment', '', '0.00', '2016-10-07', '0.00', '12500.00', '10583865.00', 3067, '1015'),
(557, 'Main Account', 'Income', 'Rent', '16500.00', '1520', '1054', 1423, 0, 'MPESA', '', 'Cleared', 'Invoice 3160 Payment', '', '0.00', '2016-10-07', '0.00', '16500.00', '10600365.00', 3160, '1018'),
(558, 'Main Account', 'Income', 'Rent', '13000.00', '1478', '1049', 1617, 0, 'MPESA', '', 'Cleared', 'Invoice 3085 Payment', '', '0.00', '2016-10-07', '0.00', '13000.00', '10613365.00', 3085, '1024'),
(559, 'Main Account', 'Income', 'Rent', '45000.00', '1529', '1038', 1601, 0, 'MPESA', '', 'Cleared', 'Invoice 3153 Payment', '', '0.00', '2016-10-07', '0.00', '45000.00', '10658365.00', 3153, '1020'),
(560, 'Main Account', 'Income', 'Rent', '7000.00', '1458', '1049', 1639, 0, 'MPESA', '', 'Cleared', 'Invoice 2921 Payment', '', '0.00', '2016-10-07', '0.00', '7000.00', '10665365.00', 2921, '1024'),
(561, 'Main Account', 'Income', 'Rent', '16000.00', '1516', '1054', 1472, 0, 'MPESA', '', 'Cleared', 'Invoice 3025 Payment', '', '0.00', '2016-10-07', '0.00', '16000.00', '10681365.00', 3025, '1018'),
(562, 'Main Account', 'Income', 'Rent', '7000.00', '1157', '1027', 1072, 0, 'Cash', '', 'Cleared', 'Invoice 3168 Payment', '', '0.00', '2016-10-07', '0.00', '7000.00', '10688365.00', 3168, '1024'),
(563, 'Main Account', 'Income', 'Rent', '17500.00', '1254', '1026', 1276, 0, 'Cash', '', 'Cleared', 'Invoice 3048 Payment', '', '0.00', '2016-10-07', '0.00', '17500.00', '10705865.00', 3048, '1015'),
(564, 'Main Account', 'Income', 'Rent', '22000.00', '1342', '1044', 1541, 0, 'Cash', '', 'Cleared', 'Invoice 3104 Payment', '', '0.00', '2016-10-07', '0.00', '22000.00', '10727865.00', 3104, '1021'),
(565, 'Main Account', 'Income', 'Rent', '17500.00', '1245', '1026', 1422, 0, 'MPESA', '', 'Cleared', 'Invoice 2971 Payment', '', '0.00', '2016-10-07', '0.00', '17500.00', '10745365.00', 2971, '1015'),
(566, 'Main Account', 'Income', 'Rent', '50000.00', '1347', '1041', 1539, 0, 'Check', '', 'Cleared', 'Invoice 2913 Payment', '', '0.00', '2016-10-08', '0.00', '50000.00', '10795365.00', 2913, '1015'),
(567, 'Main Account', 'Income', 'Rent', '11000.00', '1392', '1049', 1644, 0, 'MPESA', '', 'Cleared', 'Invoice 2915 Payment', '', '0.00', '2016-10-08', '0.00', '11000.00', '10806365.00', 2915, '1024'),
(568, 'Main Account', 'Income', 'Rent', '12000.00', '1156', '1027', 1484, 0, 'MPESA', '', 'Cleared', 'Invoice 3005 Payment', '', '0.00', '2016-10-08', '0.00', '12000.00', '10818365.00', 3005, '1024'),
(569, 'Main Account', 'Income', 'Rent', '35000.00', '1275', '1026', 1562, 0, 'Cash', '', 'Cleared', 'Invoice 3007 Payment', '', '0.00', '2016-10-08', '0.00', '35000.00', '10853365.00', 3007, '1015'),
(570, 'Main Account', 'Income', 'Rent', '22000.00', '1555', '1044', 1543, 0, 'Cash', '', 'Cleared', 'Invoice 3163 Payment', '', '0.00', '2016-10-08', '0.00', '22000.00', '10875365.00', 3163, '1021'),
(575, 'Main Account', 'Income', 'Rent', '22000.00', '1095', '1039', 1595, 0, 'Cash', '', 'Cleared', 'Invoice 2443 Payment', '', '0.00', '2016-10-08', '0.00', '22000.00', '10897365.00', 2443, '1015'),
(576, 'Main Account', 'Income', 'Rent', '16500.00', '1278', '1026', 1314, 0, 'MPESA', '', 'Cleared', 'Invoice 2183 Payment', '', '0.00', '2016-10-08', '0.00', '16500.00', '10913865.00', 2183, '1015'),
(577, 'Main Account', 'Income', 'Rent', '15000.00', '1514', '1054', 1520, 0, 'MPESA', '', 'Cleared', 'Invoice 2671 Payment', '', '0.00', '2016-10-08', '0.00', '15000.00', '10928865.00', 2671, '1018'),
(578, 'Main Account', 'Income', 'Rent', '16000.00', '1363', '1049', 1295, 0, 'MPESA', '', 'Cleared', 'Invoice 2543 Payment', '', '0.00', '2016-10-08', '0.00', '16000.00', '10944865.00', 2543, '1024'),
(579, 'Main Account', 'Income', 'Rent', '15000.00', '1524', '1054', 1475, 0, 'MPESA', '', 'Cleared', 'Invoice 2659 Payment', '', '0.00', '2016-10-08', '0.00', '15000.00', '10959865.00', 2659, '1018'),
(580, 'Main Account', 'Income', 'Rent', '18000.00', '1157', '1027', 1072, 0, 'Cash', '', 'Cleared', 'Invoice 2269 Payment', '', '0.00', '2016-10-08', '0.00', '18000.00', '10977865.00', 2269, '1024'),
(581, 'Main Account', 'Income', 'Rent', '12000.00', '1402', '1049', 1630, 0, 'Cash', '', 'Cleared', 'Invoice 2789 Payment', '', '0.00', '2016-10-08', '0.00', '12000.00', '10989865.00', 2789, '1024'),
(582, 'Main Account', 'Income', 'Rent', '10000.00', '1158', '1027', 1348, 0, 'MPESA', '', 'Cleared', 'Invoice 2487 Payment', '', '0.00', '2016-10-08', '0.00', '10000.00', '10999865.00', 2487, '1024'),
(583, 'Main Account', 'Income', 'Rent', '17000.00', '1293', '1026', 1074, 0, 'Cash', '', 'Cleared', 'Invoice 2311 Payment', '', '0.00', '2016-10-08', '0.00', '17000.00', '11016865.00', 2311, '1015'),
(584, 'Main Account', 'Income', 'Rent', '15000.00', '1518', '1054', 1300, 0, 'Cash', '', 'Cleared', 'Invoice 2777 Payment', '', '0.00', '2016-10-08', '0.00', '15000.00', '11031865.00', 2777, '1018'),
(585, 'Main Account', 'Income', 'Rent', '17000.00', '1273', '1026', 1513, 0, 'MPESA', '', 'Cleared', 'Invoice 2323 Payment', '', '0.00', '2016-10-08', '0.00', '17000.00', '11048865.00', 2323, '1015'),
(586, 'Main Account', 'Income', 'Rent', '26000.00', '1098', '1039', 1180, 0, 'MPESA', '', 'Cleared', 'Invoice 2605 Payment', '', '0.00', '2016-10-08', '0.00', '26000.00', '11074865.00', 2605, '1015'),
(587, 'Main Account', 'Income', 'Rent', '15000.00', '1400', '1049', 1391, 0, 'MPESA', '', 'Cleared', 'Invoice 2677 Payment', '', '0.00', '2016-10-08', '0.00', '15000.00', '11089865.00', 2677, '1024'),
(588, 'Main Account', 'Income', 'Rent', '12500.00', '1244', '1026', 1647, 0, 'MPESA', '', 'Cleared', 'Invoice 2835 Payment', '', '0.00', '2016-10-08', '0.00', '12500.00', '11102365.00', 2835, '1015'),
(589, 'Main Account', 'Income', 'Rent', '32000.00', '1206', '1031', 1443, 0, 'Cash', '', 'Cleared', 'Invoice 2739 Payment', '', '0.00', '2016-10-08', '0.00', '32000.00', '11134365.00', 2739, '1015'),
(590, 'Main Account', 'Income', 'Rent', '16000.00', '1525', '1054', 1501, 0, 'Cash', '', 'Cleared', 'Invoice 2263 Payment', '', '0.00', '2016-10-08', '0.00', '16000.00', '11150365.00', 2263, '1018'),
(591, 'Main Account', 'Income', 'Rent', '9000.00', '1417', '1049', 1308, 0, 'MPESA', '', 'Cleared', 'Invoice 2569 Payment', '', '0.00', '2016-10-08', '0.00', '9000.00', '11159365.00', 2569, '1024'),
(592, 'Main Account', 'Income', 'Rent', '16000.00', '1506', '1054', 1434, 0, 'MPESA', '', 'Cleared', 'Invoice 2205 Payment', '', '0.00', '2016-10-08', '0.00', '16000.00', '11175365.00', 2205, '1018'),
(593, 'Main Account', 'Income', 'Rent', '50000.00', '1347', '1041', 1539, 0, 'Check', '', 'Cleared', 'Invoice 2833 Payment', '', '0.00', '2016-10-08', '0.00', '50000.00', '11225365.00', 2833, '1015'),
(594, 'Main Account', 'Income', 'Rent', '8000.00', '1462', '1049', 1622, 0, 'Cash', '', 'Cleared', 'Invoice 2905 Payment', '', '0.00', '2016-10-08', '0.00', '8000.00', '11233365.00', 2905, '1024'),
(595, 'Main Account', 'Income', 'Rent', '15000.00', '1519', '1054', 1664, 0, 'MPESA', '', 'Cleared', 'Invoice 3218 Payment', '', '0.00', '2016-10-08', '0.00', '15000.00', '11248365.00', 3218, '1018'),
(596, 'Main Account', 'Income', 'Rent', '25000.00', '1324', '1040', 1550, 0, 'MPESA', '', 'Cleared', 'Invoice 3158 Payment', '', '0.00', '2016-10-08', '0.00', '25000.00', '11273365.00', 3158, '1015'),
(597, 'Main Account', 'Income', 'Rent', '35000.00', '1281', '1026', 1281, 0, 'MPESA', '', 'Cleared', 'Invoice 3066 Payment', '', '0.00', '2016-10-08', '0.00', '35000.00', '11308365.00', 3066, '1015'),
(598, 'Main Account', 'Income', 'Rent', '30000.00', '1126', '1029', 1587, 0, 'MPESA', '', 'Cleared', 'Invoice 3192 Payment', '', '0.00', '2016-10-08', '0.00', '30000.00', '11338365.00', 3192, '1015'),
(599, 'Main Account', 'Income', 'Rent', '45000.00', '1534', '1038', 1406, 0, 'MPESA', '', 'Cleared', 'Invoice 2973 Payment', '', '0.00', '2016-10-08', '0.00', '45000.00', '11383365.00', 2973, '1020'),
(600, 'Main Account', 'Income', 'Rent', '26000.00', '1328', '1040', 1162, 0, 'Cash', '', 'Cleared', 'Invoice 3212 Payment', '', '0.00', '2016-10-10', '0.00', '26000.00', '11409365.00', 3212, '1015'),
(601, 'Main Account', 'Income', 'Rent', '12000.00', '1494', '1049', 1651, 0, 'MPESA', '', 'Cleared', 'Invoice 2906 Payment', '', '0.00', '2016-10-10', '0.00', '12000.00', '11421365.00', 2906, '1024'),
(602, 'Main Account', 'Income', 'Rent', '17500.00', '1251', '1026', 1405, 0, 'MPESA', '', 'Cleared', 'Invoice 3164 Payment', '', '0.00', '2016-10-10', '0.00', '17500.00', '11438865.00', 3164, '1015'),
(603, 'Main Account', 'Income', 'Rent', '42000.00', '1220', '1031', 1448, 0, 'MPESA', '', 'Cleared', 'Invoice 2939 Payment', '', '0.00', '2016-10-10', '0.00', '42000.00', '11480865.00', 2939, '1015'),
(604, 'Main Account', 'Income', 'Rent', '16500.00', '1238', '1026', 1178, 0, 'MPESA', '', 'Cleared', 'Invoice 2987 Payment', '', '0.00', '2016-10-10', '0.00', '16500.00', '11497365.00', 2987, '1015'),
(605, 'Main Account', 'Income', 'Rent', '18000.00', '1276', '1026', 1062, 0, 'MPESA', '', 'Cleared', 'Invoice 3032 Payment', '', '0.00', '2016-10-10', '0.00', '18000.00', '11515365.00', 3032, '1015'),
(606, 'Main Account', 'Income', 'Rent', '17500.00', '1280', '1026', 1656, 0, 'MPESA', '', 'Cleared', 'Invoice 2948 Payment', '', '0.00', '2016-10-10', '0.00', '17500.00', '11532865.00', 2948, '1015'),
(607, 'Main Account', 'Income', 'Rent', '28000.00', '1138', '1029', 1453, 0, 'MPESA', '', 'Cleared', 'Invoice 3019 Payment', '', '0.00', '2016-10-10', '0.00', '28000.00', '11560865.00', 3019, '1015'),
(608, 'Main Account', 'Income', 'Rent', '27000.00', '1552', '1039', 1402, 0, 'MPESA', '', 'Cleared', 'Invoice 2993 Payment', '', '0.00', '2016-10-10', '0.00', '27000.00', '11587865.00', 2993, '1015'),
(609, 'Main Account', 'Income', 'Rent', '17500.00', '1292', '1026', 1084, 0, 'MPESA', '', 'Cleared', 'Invoice 3182 Payment', '', '0.00', '2016-10-10', '0.00', '17500.00', '11605365.00', 3182, '1015'),
(610, 'Main Account', 'Income', 'Rent', '45000.00', '1535', '1038', 1603, 0, 'MPESA', '', 'Cleared', 'Invoice 3039 Payment', '', '0.00', '2016-10-10', '0.00', '45000.00', '11650365.00', 3039, '1020'),
(611, 'Main Account', 'Income', 'Rent', '42000.00', '1208', '1031', 1614, 0, 'MPESA', '', 'Cleared', 'Invoice 3113 Payment', '', '0.00', '2016-10-10', '0.00', '42000.00', '11692365.00', 3113, '1015'),
(612, 'Main Account', 'Income', 'Rent', '17500.00', '1551', '1026', 1620, 0, 'Check', '', 'Cleared', 'Invoice 3004 Payment', '', '0.00', '2016-10-10', '0.00', '17500.00', '11709865.00', 3004, '1015'),
(613, 'Main Account', 'Income', 'Rent', '30000.00', '1136', '1029', 1661, 0, 'MPESA', '', 'Cleared', 'Invoice 2894 Payment', '', '0.00', '2016-10-10', '0.00', '30000.00', '11739865.00', 2894, '1015'),
(614, 'Main Account', 'Income', 'Rent', '17500.00', '1271', '1026', 1389, 0, 'MPESA', '', 'Cleared', 'Invoice 2918 Payment', '', '0.00', '2016-10-10', '0.00', '17500.00', '11757365.00', 2918, '1015'),
(615, 'Main Account', 'Income', 'Rent', '18000.00', '1187', '1046', 1571, 0, 'Cash', '', 'Cleared', 'Invoice 3097 Payment', '', '0.00', '2016-10-10', '0.00', '18000.00', '11775365.00', 3097, '1017'),
(616, 'Main Account', 'Income', 'Rent', '18000.00', '1186', '1046', 1572, 0, 'Cash', '', 'Cleared', 'Invoice 3124 Payment', '', '0.00', '2016-10-10', '0.00', '18000.00', '11793365.00', 3124, '1017'),
(617, 'Main Account', 'Income', 'Rent', '12000.00', '1378', '1049', 1294, 0, 'MPESA', '', 'Cleared', 'Invoice 3131 Payment', '', '0.00', '2016-10-10', '0.00', '12000.00', '11805365.00', 3131, '1024'),
(618, 'Main Account', 'Income', 'Rent', '28000.00', '1105', '1039', 1495, 0, 'Check', '', 'Cleared', 'Invoice 3179 Payment', '', '0.00', '2016-10-10', '0.00', '28000.00', '11833365.00', 3179, '1015'),
(619, 'Main Account', 'Income', 'Rent', '28000.00', '1331', '1040', 1591, 0, 'Check', '', 'Cleared', 'Invoice 3178 Payment', '', '0.00', '2016-10-10', '0.00', '28000.00', '11861365.00', 3178, '1015'),
(620, 'Main Account', 'Income', 'Rent', '17000.00', '1222', '1026', 1635, 0, 'Cash', '', 'Cleared', 'Invoice 2927 Payment', '', '0.00', '2016-10-10', '0.00', '17000.00', '11878365.00', 2927, '1015'),
(621, 'Main Account', 'Income', 'Deposit', '26000.00', '1361', '1049', 1529, 0, 'Cash', '', 'Cleared', 'Invoice 2174 Payment', '', '0.00', '2016-10-10', '0.00', '26000.00', '11904365.00', 2174, '1024'),
(622, 'Main Account', 'Income', 'Deposit', '52000.00', '1328', '1040', 1162, 0, 'Cash', '', 'Cleared', 'Invoice 2176 Payment', '', '0.00', '2016-10-10', '0.00', '52000.00', '11956365.00', 2176, '1015'),
(623, 'Main Account', 'Income', 'Rent', '26000.00', '1334', '1040', 1412, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 3208 Payment', '', '0.00', '2016-10-10', '0.00', '26000.00', '11982365.00', 3208, '1015'),
(624, 'Main Account', 'Income', 'Rent', '18000.00', '1185', '1046', 1573, 0, 'Cash', '', 'Cleared', 'Invoice 3176 Payment', '', '0.00', '2016-10-10', '0.00', '18000.00', '12000365.00', 3176, '1017'),
(625, 'Main Account', 'Income', 'Rent', '17500.00', '1166', '1045', 1576, 0, 'Cash', '', 'Cleared', 'Invoice 3129 Payment', '', '0.00', '2016-10-10', '0.00', '17500.00', '12017865.00', 3129, '1023'),
(626, 'Main Account', 'Income', 'Rent', '17500.00', '1167', '1045', 1335, 0, 'Cash', '', 'Cleared', 'Invoice 3130 Payment', '', '0.00', '2016-10-10', '0.00', '17500.00', '12035365.00', 3130, '1023'),
(627, 'Main Account', 'Income', 'Rent', '120000.00', '1362', '1055', 1328, 0, 'Cash', '', 'Cleared', 'Invoice 3076 Payment', '', '0.00', '2016-10-10', '0.00', '120000.00', '12155365.00', 3076, '1015'),
(628, 'Main Account', 'Income', 'Uncategorized', '26000.00', '1096', '1039', 1594, 0, 'MPESA', '', 'Cleared', 'Invoice 3074 Payment', '', '0.00', '2016-10-10', '0.00', '26000.00', '12181365.00', 3074, '1015'),
(629, 'Main Account', 'Income', 'Rent', '9000.00', '1461', '1049', 1637, 0, 'MPESA', '', 'Cleared', 'Invoice 2924 Payment', '', '0.00', '2016-10-10', '0.00', '9000.00', '12190365.00', 2924, '1024'),
(630, 'Main Account', 'Income', 'Rent', '13000.00', '1116', '1036', 1464, 0, 'MPESA', '', 'Cleared', 'Invoice 3125 Payment', '', '0.00', '2016-10-11', '0.00', '13000.00', '12203365.00', 3125, '1021'),
(631, 'Main Account', 'Income', 'Rent', '35000.00', '1286', '1026', 1273, 0, 'MPESA', '', 'Cleared', 'Invoice 3038 Payment', '', '0.00', '2016-10-11', '0.00', '35000.00', '12238365.00', 3038, '1015'),
(632, 'Main Account', 'Income', 'Rent', '35500.00', '1312', '1026', 1394, 0, 'MPESA', '', 'Cleared', 'Invoice 3156 Payment', '', '0.00', '2016-10-11', '0.00', '35500.00', '12273865.00', 3156, '1015'),
(633, 'Main Account', 'Income', 'Rent', '12000.00', '1401', '1049', 1433, 0, 'Cash', '', 'Cleared', 'Invoice 3003 Payment', '', '0.00', '2016-10-11', '0.00', '12000.00', '12285865.00', 3003, '1024'),
(634, 'Main Account', 'Income', 'Rent', '26000.00', '1094', '1039', 1499, 0, 'Cash', '', 'Cleared', 'Invoice 3148 Payment', '', '0.00', '2016-10-11', '0.00', '26000.00', '12311865.00', 3148, '1015'),
(635, 'Main Account', 'Income', 'Rent', '25000.00', '1142', '1029', 1553, 0, 'Check', '', 'Cleared', 'Invoice 2896 Payment', '', '0.00', '2016-10-11', '0.00', '25000.00', '12336865.00', 2896, '1015'),
(637, 'Main Account', 'Income', 'Rent', '250000.00', '', '', 1316, 0, 'Check', 'KCB1482', 'Cleared', 'October,November,December,January,February', '', '0.00', '2016-10-11', '0.00', '250000.00', '12586865.00', 0, ''),
(638, 'Main Account', 'Income', 'Rent', '22500.00', '1343', '1044', 1540, 0, 'Cash', '', 'Cleared', 'Invoice 3187 Payment', '', '0.00', '2016-10-11', '0.00', '22500.00', '12609365.00', 3187, '1021'),
(640, 'Main Account', 'Income', 'Rent', '18000.00', '1224', '1026', 1616, 0, 'Cash', '', 'Cleared', 'Invoice 3101 Payment', '', '0.00', '2016-10-11', '0.00', '18000.00', '12627365.00', 3101, '1015'),
(641, 'Main Account', 'Income', 'Rent', '26000.00', '1148', '1032', 1579, 0, 'Cash', '', 'Cleared', 'Invoice 2962 Payment', '', '0.00', '2016-10-11', '0.00', '26000.00', '12653365.00', 2962, '1016'),
(643, 'Main Account', 'Income', 'Rent', '12000.00', '1387', '1049', 1480, 0, 'MPESA', '', 'Cleared', 'Invoice 3028 Payment', '', '0.00', '2016-10-11', '0.00', '12000.00', '12755365.00', 3028, '1024'),
(644, 'Main Account', 'Income', 'Rent', '10000.00', '1442', '1049', 1511, 0, 'MPESA', '', 'Cleared', 'Invoice 3073 Payment', '', '0.00', '2016-10-12', '0.00', '10000.00', '12765365.00', 3073, '1024'),
(645, 'Main Account', 'Income', 'Rent', '16500.00', '1257', '1026', 1378, 0, 'MPESA', '', 'Cleared', 'Invoice 3144 Payment', '', '0.00', '2016-10-12', '0.00', '16500.00', '12781865.00', 3144, '1015'),
(646, 'Main Account', 'Income', 'Rent', '120000.00', '', '', 1482, 0, 'Cash', 'cash deposit by katana', 'Cleared', 'October,november', '', '0.00', '2016-10-12', '0.00', '120000.00', '12901865.00', 0, ''),
(647, 'Main Account', 'Income', 'Rent', '25000.00', '1099', '1039', 1646, 0, 'Cash', '', 'Cleared', 'Invoice 2914 Payment', '', '0.00', '2016-10-12', '0.00', '25000.00', '12926865.00', 2914, '1015'),
(648, 'Main Account', 'Income', 'Rent', '75000.00', '1348', '1042', 1128, 0, 'Check', '', 'Cleared', 'Invoice 2869 Payment', '', '0.00', '2016-10-12', '0.00', '75000.00', '13001865.00', 2869, '1015'),
(649, 'Main Account', 'Income', 'Rent', '75000.00', '1348', '1042', 1128, 0, 'Check', '', 'Cleared', 'Invoice 2901 Payment', '', '0.00', '2016-10-12', '0.00', '75000.00', '13076865.00', 2901, '1015'),
(650, 'Main Account', 'Income', 'Rent', '10000.00', '1373', '1049', 1474, 0, 'Cash', '', 'Cleared', 'Invoice 2433 Payment', '', '0.00', '2016-10-12', '0.00', '10000.00', '13086865.00', 2433, '1024'),
(651, 'Main Account', 'Income', 'Rent', '8000.00', '1394', '1049', 1353, 0, 'MPESA', '', 'Cleared', 'Invoice 3147 Payment', '', '0.00', '2016-10-12', '0.00', '8000.00', '13094865.00', 3147, '1024'),
(652, 'Main Account', 'Income', 'Uncategorized', '26000.00', '', '', 1594, 0, 'MPESA', '', 'Cleared', 'november', '', '0.00', '2016-10-12', '0.00', '26000.00', '13120865.00', 0, ''),
(653, 'Main Account', 'Income', 'Rent', '15000.00', '1522', '1054', 1476, 0, 'MPESA', '', 'Cleared', 'Invoice 2988 Payment', '', '0.00', '2016-10-12', '0.00', '15000.00', '13135865.00', 2988, '1018'),
(654, 'Main Account', 'Income', 'Rent', '25000.00', '1338', '1040', 1545, 0, 'MPESA', '', 'Cleared', 'Invoice 3008 Payment', '', '0.00', '2016-10-12', '0.00', '25000.00', '13160865.00', 3008, '1015'),
(655, 'Main Account', 'Income', 'Rent', '80000.00', '1190', '1054', 1338, 0, 'Cash', '', 'Cleared', 'Invoice 3154 Payment', '', '0.00', '2016-10-12', '0.00', '80000.00', '13240865.00', 3154, '1018'),
(656, 'Main Account', 'Income', 'Rent', '60000.00', '1178', '1035', 1482, 0, 'Cash', '', 'Cleared', 'Invoice 3020 Payment', '', '0.00', '2016-10-12', '0.00', '60000.00', '13300865.00', 3020, '1015'),
(657, 'Main Account', 'Income', 'Rent', '60000.00', '1175', '1035', 1306, 0, 'Cash', '', 'Cleared', 'Invoice 2997 Payment', '', '0.00', '2016-10-12', '0.00', '60000.00', '13360865.00', 2997, '1015'),
(658, 'Main Account', 'Income', 'Rent', '120000.00', '', '', 1306, 0, 'Cash', '', 'Cleared', 'november,december', '', '0.00', '2016-10-12', '0.00', '120000.00', '13480865.00', 0, ''),
(659, 'Main Account', 'Income', 'Uncategorized', '25000.00', '1545', '1026', 1228, 0, 'MPESA', '', 'Cleared', 'Invoice 2181 Payment', '', '0.00', '2016-10-12', '0.00', '25000.00', '13505865.00', 2181, '1015'),
(660, 'Main Account', 'Income', 'Rent', '24000.00', '1090', '1039', 1159, 0, 'MPESA', '', 'Cleared', 'Invoice 2937 Payment', '', '0.00', '2016-10-12', '0.00', '24000.00', '13529865.00', 2937, '1015'),
(661, 'Main Account', 'Income', 'Rent', '35500.00', '1548', '1026', 1197, 0, 'MPESA', '', 'Cleared', 'Invoice 2859 Payment', '', '0.00', '2016-10-12', '0.00', '35500.00', '13565365.00', 2859, '1015'),
(662, 'Main Account', 'Income', 'Rent', '35500.00', '1548', '1026', 1197, 0, 'MPESA', '', 'Cleared', 'Invoice 3172 Payment', '', '0.00', '2016-10-12', '0.00', '35500.00', '13600865.00', 3172, '1015'),
(663, 'Main Account', 'Income', 'Rent', '60000.00', '1176', '1035', 1344, 0, 'Cash', '', 'Cleared', 'Invoice 2289 Payment', '', '0.00', '2016-10-13', '0.00', '60000.00', '13660865.00', 2289, '1015'),
(664, 'Main Account', 'Income', 'Rent', '60000.00', '1176', '1035', 1344, 0, 'Cash', '', 'Cleared', 'Invoice 3159 Payment', '', '0.00', '2016-10-13', '0.00', '60000.00', '13720865.00', 3159, '1015'),
(665, 'Main Account', 'Income', 'Rent', '10000.00', '1151', '1027', 1577, 0, 'Cash', '', 'Cleared', 'Invoice 3155 Payment', '', '0.00', '2016-10-13', '0.00', '10000.00', '13730865.00', 3155, '1024'),
(666, 'Main Account', 'Income', 'Rent', '15000.00', '1524', '1054', 1475, 0, 'MPESA', '', 'Cleared', 'Invoice 2990 Payment', '', '0.00', '2016-10-13', '0.00', '15000.00', '13745865.00', 2990, '1018'),
(667, 'Main Account', 'Income', 'Rent', '50000.00', '1177', '1035', 1316, 0, 'Check', '', 'Cleared', 'Invoice 3200 Payment', '', '0.00', '2016-10-13', '0.00', '50000.00', '13795865.00', 3200, '1015'),
(668, 'Main Account', 'Income', 'Rent', '32000.00', '1330', '1040', 1547, 0, 'Cash', '', 'Cleared', 'Invoice 3180 Payment', '', '0.00', '2016-10-13', '0.00', '32000.00', '13827865.00', 3180, '1015'),
(669, 'Main Account', 'Income', 'Rent', '30000.00', '1191', '1034', 1569, 0, 'Cash', '', 'Cleared', 'Invoice 3132 Payment', '', '0.00', '2016-10-13', '0.00', '30000.00', '13857865.00', 3132, '1016'),
(670, 'Main Account', 'Income', 'Rent', '45500.00', '1530', '1038', 1404, 0, 'MPESA', '', 'Cleared', 'Invoice 3150 Payment', '', '0.00', '2016-10-13', '0.00', '45500.00', '13903365.00', 3150, '1020'),
(671, 'Main Account', 'Income', 'Rent', '13000.00', '', '', 1080, 0, 'MPESA', '', 'Cleared', 'november', '', '0.00', '2016-10-13', '0.00', '13000.00', '13916365.00', 0, ''),
(672, 'Main Account', 'Income', 'Rent', '17000.00', '1270', '1026', 1609, 0, 'MPESA', '', 'Cleared', 'Invoice 2899 Payment', '', '0.00', '2016-10-13', '0.00', '17000.00', '13933365.00', 2899, '1015'),
(673, 'Main Account', 'Income', 'Rent', '12500.00', '1308', '1026', 1200, 0, 'MPESA', '', 'Cleared', 'Invoice 3188 Payment', '', '0.00', '2016-10-13', '0.00', '12500.00', '13945865.00', 3188, '1015'),
(674, 'Main Account', 'Income', 'Rent', '35500.00', '1285', '1026', 1205, 0, 'MPESA', '', 'Cleared', 'Invoice 2535 Payment', '', '0.00', '2016-10-14', '0.00', '35500.00', '13981365.00', 2535, '1015'),
(675, 'Main Account', 'Income', 'Rent', '16500.00', '1284', '1026', 1561, 0, 'Cash', '', 'Cleared', 'Invoice 3123 Payment', '', '0.00', '2016-10-14', '0.00', '16500.00', '13997865.00', 3123, '1015'),
(676, 'Main Account', 'Income', 'Rent', '25500.00', '1299', '1026', 1557, 0, 'MPESA', '', 'Cleared', 'Invoice 2431 Payment', '', '0.00', '2016-10-15', '0.00', '25500.00', '14023365.00', 2431, '1015'),
(677, 'Main Account', 'Income', 'Rent', '28000.00', '1337', '1040', 1168, 0, 'Cash', '', 'Cleared', 'Invoice 2998 Payment', '', '0.00', '2016-10-15', '0.00', '28000.00', '14051365.00', 2998, '1015'),
(678, 'Main Account', 'Income', 'Rent', '28000.00', '1337', '1040', 1168, 0, 'MPESA', '', 'Cleared', 'Invoice 2998 Payment', '', '0.00', '2016-10-15', '0.00', '28000.00', '14079365.00', 2998, '1015'),
(679, 'Main Account', 'Income', 'Rent', '60000.00', '1172', '1035', 1169, 0, 'MPESA', '', 'Cleared', 'Invoice 3110 Payment', '', '0.00', '2016-10-17', '0.00', '60000.00', '14139365.00', 3110, '1015'),
(680, 'Main Account', 'Income', 'Rent', '13500.00', '1110', '1036', 1319, 0, 'MPESA', '', 'Cleared', 'Invoice 3203 Payment', '', '0.00', '2016-10-17', '0.00', '13500.00', '14152865.00', 3203, '1021'),
(681, 'Main Account', 'Income', 'Rent', '16500.00', '1255', '1026', 1060, 0, 'MPESA', '', 'Cleared', 'Invoice 3103 Payment', '', '0.00', '2016-10-17', '0.00', '16500.00', '14169365.00', 3103, '1015'),
(682, 'Main Account', 'Income', 'Rent', '16500.00', '1511', '1054', 1296, 0, 'MPESA', '', 'Cleared', 'Invoice 3022 Payment', '', '0.00', '2016-10-17', '0.00', '16500.00', '14185865.00', 3022, '1018'),
(683, 'Main Account', 'Income', 'Rent', '16500.00', '1511', '1054', 1296, 0, 'MPESA', '', 'Cleared', 'Invoice 2595 Payment', '', '0.00', '2016-10-17', '0.00', '16500.00', '14202365.00', 2595, '1018'),
(684, 'Main Account', 'Income', 'Rent', '13000.00', '1380', '1049', 1311, 0, 'Check', '', 'Cleared', 'Invoice 2705 Payment', '', '0.00', '2016-10-17', '0.00', '13000.00', '14215365.00', 2705, '1024'),
(685, 'Main Account', 'Income', 'Rent', '14000.00', '1144', '1032', 1582, 0, 'Cash', '', 'Cleared', 'Invoice 2951 Payment', '', '0.00', '2016-10-17', '0.00', '14000.00', '14229365.00', 2951, '1016'),
(686, 'Main Account', 'Income', 'Rent', '35000.00', '1135', '1029', 1068, 0, 'MPESA', '', 'Cleared', 'Invoice 3133 Payment', '', '0.00', '2016-10-17', '0.00', '35000.00', '14264365.00', 3133, '1015'),
(687, 'Main Account', 'Income', 'Rent', '18000.00', '1193', '1034', 1567, 0, 'Cash', '', 'Cleared', 'Invoice 3012 Payment', '', '0.00', '2016-10-17', '0.00', '18000.00', '14282365.00', 3012, '1016'),
(688, 'Main Account', 'Income', 'Rent', '13000.00', '1147', '1032', 1580, 0, 'Cash', '', 'Cleared', 'Invoice 3165 Payment', '', '0.00', '2016-10-18', '0.00', '13000.00', '14295365.00', 3165, '1016'),
(689, 'Main Account', 'Income', 'Rent', '8000.00', '1554', '1032', 1581, 0, 'Cash', '', 'Cleared', 'Invoice 2908 Payment', '', '0.00', '2016-10-18', '0.00', '8000.00', '14303365.00', 2908, '1016'),
(690, 'Main Account', 'Income', 'Rent', '20000.00', '1192', '1034', 1568, 0, 'Cash', '', 'Cleared', 'Invoice 3135 Payment', '', '0.00', '2016-10-18', '0.00', '20000.00', '14233365.00', 3135, '1016'),
(691, 'Main Account', 'Income', 'Rent', '40000.00', '', '', 1568, 0, 'Cash', '', 'Cleared', 'november,december', '', '0.00', '2016-10-18', '0.00', '40000.00', '14273365.00', 0, ''),
(692, 'Main Account', 'Income', 'Rent', '28000.00', '1139', '1029', 1136, 0, 'Check', '', 'Cleared', 'Invoice 3087 Payment', '', '0.00', '2016-10-19', '0.00', '28000.00', '14301365.00', 3087, '1015'),
(693, 'Main Account', 'Income', 'Rent', '17000.00', '1466', '1049', 1625, 0, 'Cash', '', 'Cleared', 'Invoice 2961 Payment', '', '0.00', '2016-10-19', '0.00', '17000.00', '14318365.00', 2961, '1024'),
(694, 'Main Account', 'Income', 'Rent', '60000.00', '1168', '1035', 1342, 0, 'MPESA', '', 'Cleared', 'Invoice 2965 Payment', '', '0.00', '2016-10-19', '0.00', '60000.00', '14378365.00', 2965, '1015'),
(695, 'Main Account', 'Income', 'Rent', '36000.00', '1134', '1029', 1170, 0, 'Cash', '', 'Cleared', 'Invoice 2929 Payment', '', '0.00', '2016-10-19', '0.00', '36000.00', '14414365.00', 2929, '1015'),
(696, 'Main Account', 'Income', 'Rent', '40000.00', '1180', '1043', 1643, 0, 'Cash', '', 'Cleared', 'Invoice 2917 Payment', '', '0.00', '2016-10-21', '0.00', '40000.00', '14454365.00', 2917, '1015'),
(697, 'Main Account', 'Income', 'Rent', '17500.00', '1264', '1026', 1312, 0, 'MPESA', '', 'Cleared', 'Invoice 3096 Payment', '', '0.00', '2016-10-21', '0.00', '17500.00', '14471865.00', 3096, '1015'),
(698, 'Main Account', 'Income', 'Rent', '35000.00', '1305', '1026', 1556, 0, 'Cash', '', 'Cleared', 'Invoice 2657 Payment', '', '0.00', '2016-10-21', '0.00', '35000.00', '14506865.00', 2657, '1015'),
(699, 'Main Account', 'Income', 'Rent', '13000.00', '1107', '1036', 1279, 0, 'MPESA', '', 'Cleared', 'Invoice 3056 Payment', '', '0.00', '2016-10-21', '0.00', '13000.00', '14519865.00', 3056, '1021'),
(700, 'Main Account', 'Income', 'Rent', '17500.00', '1249', '1026', 1153, 0, 'MPESA', '', 'Cleared', 'Invoice 2940 Payment', '', '0.00', '2016-10-22', '0.00', '17500.00', '14537365.00', 2940, '1015'),
(701, 'Main Account', 'Income', 'Rent', '55000.00', '1357', '1030', 1537, 0, 'Cash', '', 'Cleared', 'Invoice 3000 Payment', '', '0.00', '2016-10-22', '0.00', '55000.00', '14592365.00', 3000, '1015'),
(702, 'Main Account', 'Income', 'Rent', '32000.00', '1205', '1031', 1467, 0, 'MPESA', '', 'Cleared', 'Invoice 3108 Payment', '', '0.00', '2016-10-24', '0.00', '32000.00', '14624365.00', 3108, '1015'),
(703, 'Main Account', 'Income', 'Rent', '27000.00', '1149', '1032', 1578, 0, 'MPESA', '', 'Cleared', 'Invoice 3015 Payment', '', '0.00', '2016-10-24', '0.00', '27000.00', '14651365.00', 3015, '1016'),
(704, 'Main Account', 'Income', 'Rent', '22000.00', '', '', 1542, 0, 'Cash', '', 'Cleared', 'november', '', '0.00', '2016-10-24', '0.00', '22000.00', '14673365.00', 0, ''),
(705, 'Main Account', 'Income', 'Rent', '20000.00', '1527', '1026', 1604, 0, 'MPESA', '', 'Cleared', 'Invoice 2986 Payment', '', '0.00', '2016-10-25', '0.00', '20000.00', '14693365.00', 2986, '1015'),
(706, 'Main Account', 'Income', 'Rent', '17000.00', '1553', '1026', 1492, 0, 'MPESA', '', 'Cleared', 'Invoice 2916 Payment', '', '0.00', '2016-10-25', '0.00', '17000.00', '14710365.00', 2916, '1015'),
(707, 'Main Account', 'Income', 'Rent', '55000.00', '', '', 1667, 0, 'Check', 'DTB 58', 'Cleared', 'november', '', '0.00', '2016-10-26', '0.00', '55000.00', '14765365.00', 0, ''),
(708, 'Main Account', 'Income', 'Rent', '16500.00', '', '', 1231, 0, 'MPESA', 'mpesa', 'Cleared', 'november', '', '0.00', '2016-10-26', '0.00', '16500.00', '14781865.00', 0, ''),
(709, 'Main Account', 'Income', 'Rent', '24000.00', '', '', 1263, 0, 'MPESA', '', 'Cleared', 'november', '', '0.00', '2016-10-26', '0.00', '24000.00', '14805865.00', 0, ''),
(710, 'Main Account', 'Income', 'Rent', '16000.00', '', '', 1296, 0, 'Cash', '', 'Cleared', 'november', '', '0.00', '2016-10-27', '0.00', '16000.00', '14821865.00', 0, ''),
(711, 'Main Account', 'Income', 'Rent', '16000.00', '1194', '1034', 1566, 0, 'Cash', '', 'Cleared', 'Invoice 2952 Payment', '', '0.00', '2016-10-27', '0.00', '16000.00', '14837865.00', 2952, '1016'),
(712, 'Main Account', 'Income', 'Rent', '17500.00', '1304', '1026', 1445, 0, 'Cash', '', 'Cleared', 'Invoice 3138 Payment', '', '0.00', '2016-10-28', '0.00', '17500.00', '14855365.00', 3138, '1015'),
(713, 'Main Account', 'Income', 'Rent', '12500.00', '', '', 1445, 0, 'Cash', '', 'Cleared', 'november', '', '0.00', '2016-10-28', '0.00', '12500.00', '14867865.00', 0, ''),
(714, 'Main Account', 'Income', 'Rent', '16500.00', '', '', 1085, 0, 'Cash', '', 'Cleared', 'november', '', '0.00', '2016-10-28', '0.00', '16500.00', '14884365.00', 0, ''),
(715, 'Main Account', 'Income', 'Rent', '100000.00', '1356', '1047', 1612, 0, 'Check', '', 'Cleared', 'Invoice 3137 Payment', '', '0.00', '2016-10-28', '0.00', '100000.00', '14984365.00', 3137, '1015'),
(716, 'Main Account', 'Income', 'Rent', '26000.00', '', '', 1252, 0, '', 'cash', 'Cleared', 'november', '', '0.00', '2016-10-29', '0.00', '26000.00', '15010365.00', 0, ''),
(717, 'Main Account', 'Income', 'Rent', '9000.00', '', '', 1308, 0, 'MPESA', 'mpesa', 'Cleared', 'november', '', '0.00', '2016-10-29', '0.00', '9000.00', '15019365.00', 0, ''),
(718, 'Main Account', 'Income', 'Rent', '17000.00', '', '', 1155, 0, 'MPESA', 'mpesa', 'Cleared', 'november', '', '0.00', '2016-10-29', '0.00', '17000.00', '15036365.00', 0, ''),
(719, 'Main Account', 'Income', 'Rent', '26000.00', '', '', 1282, 0, '', 'mpesa', 'Cleared', 'november', '', '0.00', '2016-10-29', '0.00', '26000.00', '15062365.00', 0, ''),
(720, 'Main Account', 'Income', 'Rent', '26000.00', '1093', '1039', 1437, 0, 'MPESA', '', 'Cleared', 'Invoice 3152 Payment', '', '0.00', '2016-10-29', '0.00', '26000.00', '15088365.00', 3152, '1015'),
(721, 'Main Account', 'Income', 'Rent', '32000.00', '', '', 1461, 0, 'MPESA', 'mpesa', 'Cleared', 'november', '', '0.00', '2016-10-29', '0.00', '32000.00', '15120365.00', 0, ''),
(722, 'Main Account', 'Income', 'Rent', '2000.00', '1158', '1027', 1348, 0, 'MPESA', '', 'Cleared', 'Invoice 2487 Payment', '', '0.00', '2016-10-31', '0.00', '2000.00', '15122365.00', 2487, '1024'),
(723, 'Main Account', 'Income', 'Rent', '11000.00', '1158', '1027', 1348, 0, 'MPESA', '', 'Cleared', 'Invoice 3070 Payment', '', '0.00', '2016-10-31', '0.00', '11000.00', '15133365.00', 3070, '1024'),
(724, 'Main Account', 'Income', 'Rent', '17000.00', '', '', 1154, 0, 'MPESA', '', 'Cleared', 'november', '', '0.00', '2016-10-31', '0.00', '17000.00', '15150365.00', 0, ''),
(725, 'Main Account', 'Income', 'Rent', '16000.00', '1363', '1049', 1295, 0, 'MPESA', '', 'Cleared', 'Invoice 3046 Payment', '', '0.00', '2016-10-31', '0.00', '16000.00', '15166365.00', 3046, '1024'),
(726, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1663, 0, 'Cash', '', 'Cleared', 'november', '', '0.00', '2016-10-31', '0.00', '17500.00', '15183865.00', 0, ''),
(727, 'Main Account', 'Income', 'Rent', '16500.00', '', '', 1066, 0, 'Electronic Transfer', '', 'Cleared', 'november', '', '0.00', '2016-10-31', '0.00', '16500.00', '15200365.00', 0, ''),
(728, 'Main Account', 'Income', 'Rent', '45000.00', '', '', 1601, 0, 'Cash', '', 'Cleared', 'november', '', '0.00', '2016-10-31', '0.00', '45000.00', '15245365.00', 0, ''),
(729, 'Main Account', 'Income', 'Rent', '26000.00', '', '', 1579, 0, 'Cash', '', 'Cleared', 'november', '', '0.00', '2016-10-31', '0.00', '26000.00', '15271365.00', 0, ''),
(730, 'Main Account', 'Income', 'Rent', '13000.00', '1388', '1049', 1666, 0, 'Cash', '', 'Cleared', 'Invoice 3224 Payment', '', '0.00', '2016-10-31', '0.00', '13000.00', '15284365.00', 3224, '1024'),
(731, 'Main Account', 'Income', 'Rent', '55000.00', '1171', '1035', 1667, 0, 'Check', '', 'Cleared', 'Invoice 3226 Payment', '', '0.00', '2016-10-31', '0.00', '55000.00', '15339365.00', 3226, '1015'),
(732, 'Main Account', 'Income', 'Rent', '15000.00', '', '', 1395, 0, 'Cash', '', 'Cleared', 'november', '', '0.00', '2016-11-01', '0.00', '15000.00', '15354365.00', 0, ''),
(733, 'Main Account', 'Income', 'Rent', '13000.00', '', '', 1610, 0, 'Cash', '', 'Cleared', 'november', '', '0.00', '2016-11-01', '0.00', '13000.00', '15367365.00', 0, ''),
(734, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1123, 0, 'Cash', '', 'Cleared', 'november', '', '0.00', '2016-11-01', '0.00', '17500.00', '15384865.00', 0, ''),
(735, 'Main Account', 'Income', 'Rent', '45000.00', '', '', 1398, 0, 'Cash', '', 'Cleared', 'november', '', '0.00', '2016-11-01', '0.00', '45000.00', '15429865.00', 0, ''),
(736, 'Main Account', 'Income', 'Rent', '17500.00', '1283', '1026', 1144, 0, 'Cash', '', 'Cleared', 'Invoice 3352 Payment', '', '0.00', '2016-11-01', '0.00', '17500.00', '15447365.00', 3352, '1015'),
(737, 'Main Account', 'Income', 'Rent', '22000.00', '1095', '1039', 1595, 0, 'Cash', '', 'Cleared', 'Invoice 3089 Payment', '', '0.00', '2016-11-01', '0.00', '22000.00', '15469365.00', 3089, '1015'),
(738, 'Main Account', 'Income', 'Rent', '42000.00', '1200', '1031', 1385, 0, 'MPESA', '', 'Cleared', 'Invoice 3484 Payment', '', '0.00', '2016-11-01', '0.00', '42000.00', '15511365.00', 3484, '1015'),
(739, 'Main Account', 'Income', 'Rent', '13000.00', '1109', '1036', 1158, 0, 'MPESA', '', 'Cleared', 'Invoice 3271 Payment', '', '0.00', '2016-11-01', '0.00', '13000.00', '15524365.00', 3271, '1021'),
(740, 'Main Account', 'Income', 'Rent', '17500.00', '1307', '1026', 1555, 0, 'MPESA', '', 'Cleared', 'Invoice 3279 Payment', '', '0.00', '2016-11-01', '0.00', '17500.00', '15541865.00', 3279, '1015'),
(741, 'Main Account', 'Income', 'Rent', '28000.00', '1124', '1029', 1322, 0, 'MPESA', '', 'Cleared', 'Invoice 3276 Payment', '', '0.00', '2016-11-01', '0.00', '28000.00', '15569865.00', 3276, '1015'),
(742, 'Main Account', 'Income', 'Rent', '25500.00', '1323', '1040', 1239, 0, 'MPESA', '', 'Cleared', 'Invoice 3013 Payment', '', '0.00', '2016-11-01', '0.00', '25500.00', '15595365.00', 3013, '1015'),
(743, 'Main Account', 'Income', 'Rent', '12000.00', '1152', '1027', 1292, 0, 'MPESA', '', 'Cleared', 'Invoice 3444 Payment', '', '0.00', '2016-11-01', '0.00', '12000.00', '15607365.00', 3444, '1024'),
(744, 'Main Account', 'Income', 'Rent', '17500.00', '1246', '1026', 1388, 0, 'MPESA', '', 'Cleared', 'Invoice 3323 Payment', '', '0.00', '2016-11-01', '0.00', '17500.00', '15624865.00', 3323, '1015'),
(745, 'Main Account', 'Income', 'Rent', '35000.00', '1123', '1029', 1113, 0, 'MPESA', '', 'Cleared', 'Invoice 3358 Payment', '', '0.00', '2016-11-01', '0.00', '35000.00', '15659865.00', 3358, '1015'),
(746, 'Main Account', 'Income', 'Rent', '50000.00', '1173', '1035', 1668, 0, 'Check', '', 'Cleared', 'Invoice 3530 Payment', '', '0.00', '2016-11-01', '0.00', '50000.00', '15709865.00', 3530, '1015'),
(747, 'Main Account', 'Income', 'Rent', '250000.00', '', '', 1668, 0, 'Check', 'check no. kcb 1556', 'Cleared', 'december,january,february,march,april', '', '0.00', '2016-11-01', '0.00', '250000.00', '15959865.00', 0, ''),
(748, 'Main Account', 'Income', 'Rent', '12000.00', '1163', '1027', 1670, 0, 'Cash', '', 'Cleared', 'Invoice 3534 Payment', '', '0.00', '2016-11-01', '0.00', '12000.00', '15971865.00', 3534, '1024'),
(749, 'Main Account', 'Income', 'Rent', '22000.00', '1088', '1039', 1641, 0, 'Check', '', 'Cleared', 'Invoice 2817 Payment', '', '0.00', '2016-11-02', '0.00', '22000.00', '15993865.00', 2817, '1015'),
(750, 'Main Account', 'Income', 'Rent', '13000.00', '1382', '1049', 1493, 0, 'Cash', '', 'Cleared', 'Invoice 3235 Payment', '', '0.00', '2016-11-02', '0.00', '13000.00', '16006865.00', 3235, '1024'),
(751, 'Main Account', 'Income', 'Rent', '22000.00', '1342', '1044', 1541, 0, 'Cash', '', 'Cleared', 'Invoice 3429 Payment', '', '0.00', '2016-11-02', '0.00', '22000.00', '16028865.00', 3429, '1021'),
(752, 'Main Account', 'Income', 'Rent', '8000.00', '1146', '1032', 1628, 0, 'Cash', '', 'Cleared', 'Invoice 3316 Payment', '', '0.00', '2016-11-02', '0.00', '8000.00', '16036865.00', 3316, '1016'),
(753, 'Main Account', 'Income', 'Rent', '22000.00', '1088', '1039', 1641, 0, 'Check', '', 'Cleared', 'Invoice 2919 Payment', '', '0.00', '2016-11-02', '0.00', '22000.00', '16058865.00', 2919, '1015'),
(754, 'Main Account', 'Income', 'Rent', '10000.00', '1164', '1027', 1523, 0, 'Cash', '', 'Cleared', 'Invoice 3259 Payment', '', '0.00', '2016-11-02', '0.00', '10000.00', '16068865.00', 3259, '1024'),
(755, 'Main Account', 'Income', 'Rent', '0.00', '', '', 1523, 0, 'Cash', '', 'Cleared', 'december', '', '0.00', '2016-11-02', '0.00', '0.00', '16068865.00', 0, ''),
(756, 'Main Account', 'Income', 'Rent', '10000.00', '', '', 1523, 0, 'Cash', '', 'Cleared', 'december', '', '0.00', '2016-11-02', '0.00', '10000.00', '16078865.00', 0, ''),
(757, 'Main Account', 'Income', 'Rent', '22000.00', '1352', '1052', 1535, 0, 'Check', '', 'Cleared', 'Invoice 3367 Payment', '', '0.00', '2016-11-02', '0.00', '22000.00', '16100865.00', 3367, '1015'),
(758, 'Main Account', 'Income', 'Rent', '13000.00', '1114', '1036', 1089, 0, 'MPESA', '', 'Cleared', 'Invoice 3391 Payment', '', '0.00', '2016-11-03', '0.00', '13000.00', '16113865.00', 3391, '1021'),
(759, 'Main Account', 'Income', 'Rent', '12000.00', '1154', '1027', 1310, 0, 'MPESA', '', 'Cleared', 'Invoice 3492 Payment', '', '0.00', '2016-11-03', '0.00', '12000.00', '16125865.00', 3492, '1024'),
(760, 'Main Account', 'Income', 'Rent', '13000.00', '1120', '1036', 1346, 0, 'MPESA', '', 'Cleared', 'Invoice 3381 Payment', '', '0.00', '2016-11-03', '0.00', '13000.00', '16138865.00', 3381, '1021'),
(761, 'Main Account', 'Income', 'Rent', '13000.00', '1482', '1049', 1400, 0, 'MPESA', '', 'Cleared', 'Invoice 3439 Payment', '', '0.00', '2016-11-03', '0.00', '13000.00', '16151865.00', 3439, '1024'),
(762, 'Main Account', 'Income', 'Rent', '13000.00', '1111', '1036', 1326, 0, 'MPESA', '', 'Cleared', 'Invoice 3288 Payment', '', '0.00', '2016-11-03', '0.00', '13000.00', '16164865.00', 3288, '1021'),
(763, 'Main Account', 'Income', 'Rent', '12000.00', '1160', '1027', 1491, 0, 'MPESA', '', 'Cleared', 'Invoice 3423 Payment', '', '0.00', '2016-11-03', '0.00', '12000.00', '16176865.00', 3423, '1024'),
(764, 'Main Account', 'Income', 'Rent', '13500.00', '1526', '1026', 1629, 0, 'MPESA', '', 'Cleared', 'Invoice 3317 Payment', '', '0.00', '2016-11-03', '0.00', '13500.00', '16190365.00', 3317, '1015'),
(765, 'Main Account', 'Income', 'Rent', '13000.00', '1375', '1049', 1341, 0, 'MPESA', '', 'Cleared', 'Invoice 3389 Payment', '', '0.00', '2016-11-03', '0.00', '13000.00', '16203365.00', 3389, '1024'),
(766, 'Main Account', 'Income', 'Rent', '60000.00', '1168', '1035', 1342, 0, 'MPESA', '', 'Cleared', 'Invoice 3290 Payment', '', '0.00', '2016-11-03', '0.00', '60000.00', '16263365.00', 3290, '1015'),
(767, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1186, 0, 'MPESA', '', 'Cleared', 'november', '', '0.00', '2016-11-03', '0.00', '17500.00', '16280865.00', 0, ''),
(768, 'Main Account', 'Income', 'Rent', '16500.00', '1259', '1026', 1264, 0, 'MPESA', '', 'Cleared', 'Invoice 3366 Payment', '', '0.00', '2016-11-03', '0.00', '16500.00', '16297365.00', 3366, '1015'),
(769, 'Main Account', 'Income', 'Rent', '10000.00', '1442', '1049', 1511, 0, 'MPESA', '', 'Cleared', 'Invoice 3405 Payment', '', '0.00', '2016-11-03', '0.00', '10000.00', '16307365.00', 3405, '1024'),
(770, 'Main Account', 'Income', 'Rent', '25000.00', '1099', '1039', 1646, 0, 'Cash', '', 'Cleared', 'Invoice 3333 Payment', '', '0.00', '2016-11-03', '0.00', '25000.00', '16332365.00', 3333, '1015'),
(771, 'Main Account', 'Income', 'Rent', '12000.00', '1390', '1049', 1671, 0, 'Cash', '', 'Cleared', 'Invoice 3536 Payment', '', '0.00', '2016-11-03', '0.00', '12000.00', '16344365.00', 3536, '1024'),
(772, 'Main Account', 'Income', 'Rent', '38000.00', '1129', '1029', 1672, 0, 'MPESA', '', 'Cleared', 'Invoice 3538 Payment', '', '0.00', '2016-11-03', '0.00', '38000.00', '16382365.00', 3538, '1015'),
(773, 'Main Account', 'Income', 'Rent', '15000.00', '1513', '1054', 1673, 0, 'Cash', '', 'Cleared', 'Invoice 3540 Payment', '', '0.00', '2016-11-03', '0.00', '15000.00', '16397365.00', 3540, '1018'),
(774, 'Main Account', 'Income', 'Rent', '13000.00', '1485', '1049', 1674, 0, 'MPESA', '', 'Cleared', 'Invoice 3542 Payment', '', '0.00', '2016-11-03', '0.00', '13000.00', '16410365.00', 3542, '1024'),
(775, 'Main Account', 'Income', 'Rent', '13000.00', '', '', 1674, 0, 'Check', 'CHQ NO. ECOBANK 2&4', 'Cleared', 'december', '', '0.00', '2016-11-03', '0.00', '13000.00', '16423365.00', 0, ''),
(776, 'Main Account', 'Income', 'Rent', '32000.00', '1214', '1031', 1638, 0, 'Cash', '', 'Cleared', 'Invoice 3326 Payment', '', '0.00', '2016-11-03', '0.00', '32000.00', '16455365.00', 3326, '1015'),
(777, 'Main Account', 'Income', 'Rent', '25000.00', '1326', '1040', 1220, 0, 'MPESA', '', 'Cleared', 'Invoice 3350 Payment', '', '0.00', '2016-11-03', '0.00', '25000.00', '16480365.00', 3350, '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
(778, 'Main Account', 'Income', 'Rent', '16500.00', '1242', '1026', 1227, 0, 'MPESA', '', 'Cleared', 'Invoice 3297 Payment', '', '0.00', '2016-11-03', '0.00', '16500.00', '16496865.00', 3297, '1015'),
(779, 'Main Account', 'Income', 'Rent', '15000.00', '1523', '1054', 1477, 0, 'MPESA', '', 'Cleared', 'Invoice 3516 Payment', '', '0.00', '2016-11-03', '0.00', '15000.00', '16511865.00', 3516, '1018'),
(780, 'Main Account', 'Income', 'Rent', '28000.00', '1103', '1039', 1304, 0, 'MPESA', '', 'Cleared', 'Invoice 3401 Payment', '', '0.00', '2016-11-03', '0.00', '28000.00', '16539865.00', 3401, '1015'),
(781, 'Main Account', 'Income', 'Rent', '10000.00', '1122', '1036', 1382, 0, 'MPESA', '', 'Cleared', 'Invoice 3517 Payment', '', '0.00', '2016-11-03', '0.00', '10000.00', '16549865.00', 3517, '1021'),
(782, 'Main Account', 'Income', 'Rent', '10000.00', '1121', '1036', 1605, 0, 'MPESA', '', 'Cleared', 'Invoice 3498 Payment', '', '0.00', '2016-11-03', '0.00', '10000.00', '16559865.00', 3498, '1021'),
(783, 'Main Account', 'Income', 'Rent', '25000.00', '1324', '1040', 1550, 0, 'MPESA', '', 'Cleared', 'Invoice 3477 Payment', '', '0.00', '2016-11-04', '0.00', '25000.00', '16584865.00', 3477, '1015'),
(784, 'Main Account', 'Income', 'Rent', '32000.00', '1213', '1031', 1289, 0, 'MPESA', '', 'Cleared', 'Invoice 3277 Payment', '', '0.00', '2016-11-04', '0.00', '32000.00', '16616865.00', 3277, '1015'),
(785, 'Main Account', 'Income', 'Rent', '13000.00', '1108', '1036', 1277, 0, 'MPESA', '', 'Cleared', 'Invoice 3273 Payment', '', '0.00', '2016-11-04', '0.00', '13000.00', '16629865.00', 3273, '1021'),
(786, 'Main Account', 'Income', 'Rent', '24000.00', '1089', '1039', 1597, 0, 'MPESA', '', 'Cleared', 'Invoice 3232 Payment', '', '0.00', '2016-11-04', '0.00', '24000.00', '16653865.00', 3232, '1015'),
(787, 'Main Account', 'Income', 'Rent', '16000.00', '1521', '1054', 1509, 0, 'MPESA', '', 'Cleared', 'Invoice 3363 Payment', '', '0.00', '2016-11-04', '0.00', '16000.00', '16669865.00', 3363, '1018'),
(788, 'Main Account', 'Income', 'Rent', '17500.00', '1551', '1026', 1620, 0, 'Check', '', 'Cleared', 'Invoice 3254 Payment', '', '0.00', '2016-11-04', '0.00', '17500.00', '16687365.00', 3254, '1015'),
(789, 'Main Account', 'Income', 'Rent', '16500.00', '1297', '1026', 1183, 0, 'Cash', '', 'Cleared', 'Invoice 3487 Payment', '', '0.00', '2016-11-04', '0.00', '16500.00', '16703865.00', 3487, '1015'),
(790, 'Main Account', 'Income', 'Rent', '22000.00', '1351', '1052', 1532, 0, 'Check', '', 'Cleared', 'Invoice 3512 Payment', '', '0.00', '2016-11-04', '0.00', '22000.00', '16725865.00', 3512, '1015'),
(791, 'Main Account', 'Income', 'Rent', '16500.00', '1236', '1026', 1064, 0, 'MPESA', '', 'Cleared', 'Invoice 3460 Payment', '', '0.00', '2016-11-05', '0.00', '16500.00', '16742365.00', 3460, '1015'),
(792, 'Main Account', 'Income', 'Rent', '17500.00', '1317', '1026', 1129, 0, 'Cash', '', 'Cleared', 'Invoice 3291 Payment', '', '0.00', '2016-11-05', '0.00', '17500.00', '16759865.00', 3291, '1015'),
(793, 'Main Account', 'Income', 'Rent', '30000.00', '1140', '1029', 1345, 0, 'Cash', '', 'Cleared', 'Invoice 3430 Payment', '', '0.00', '2016-11-05', '0.00', '30000.00', '16789865.00', 3430, '1015'),
(794, 'Main Account', 'Income', 'Rent', '16500.00', '1291', '1026', 1559, 0, 'Cash', '', 'Cleared', 'Invoice 3404 Payment', '', '0.00', '2016-11-05', '0.00', '16500.00', '16806365.00', 3404, '1015'),
(795, 'Main Account', 'Income', 'Rent', '17500.00', '1253', '1026', 1131, 0, 'Cash', '', 'Cleared', 'Invoice 3485 Payment', '', '0.00', '2016-11-05', '0.00', '17500.00', '16823865.00', 3485, '1015'),
(796, 'Main Account', 'Income', 'Rent', '17500.00', '', '', 1409, 0, '', 'cash', 'Cleared', 'november', '', '0.00', '2016-11-05', '0.00', '17500.00', '16841365.00', 0, ''),
(797, 'Main Account', 'Income', 'Rent', '16500.00', '1316', '1026', 1116, 0, 'Cash', '', 'Cleared', 'Invoice 3369 Payment', '', '0.00', '2016-11-05', '0.00', '16500.00', '16857865.00', 3369, '1015'),
(798, 'Main Account', 'Income', 'Rent', '38000.00', '1130', '1029', 1585, 0, 'Check', '', 'Cleared', 'Invoice 3455 Payment', '', '0.00', '2016-11-05', '0.00', '38000.00', '16895865.00', 3455, '1015'),
(799, 'Main Account', 'Income', 'Rent', '12500.00', '1289', '1026', 1654, 0, 'Cash', '', 'Cleared', 'Invoice 3399 Payment', '', '0.00', '2016-11-05', '0.00', '12500.00', '16908365.00', 3399, '1015'),
(800, 'Main Account', 'Income', 'Rent', '9000.00', '1159', '1027', 1407, 0, 'Cash', '', 'Cleared', 'Invoice 3256 Payment', '', '0.00', '2016-11-05', '0.00', '9000.00', '16917365.00', 3256, '1024'),
(801, 'Main Account', 'Income', 'Rent', '22000.00', '1104', '1039', 1589, 0, 'Cash', '', 'Cleared', 'Invoice 3442 Payment', '', '0.00', '2016-11-05', '0.00', '22000.00', '16939365.00', 3442, '1015'),
(802, 'Main Account', 'Income', 'Rent', '25000.00', '1086', '1039', 1659, 0, 'MPESA', '', 'Cleared', 'Invoice 3505 Payment', '', '0.00', '2016-11-05', '0.00', '25000.00', '16964365.00', 3505, '1015'),
(803, 'Main Account', 'Income', 'Rent', '25000.00', '1142', '1029', 1553, 0, 'Check', '', 'Cleared', 'Invoice 3353 Payment', '', '0.00', '2016-11-05', '0.00', '25000.00', '16989365.00', 3353, '1015'),
(804, 'Main Account', 'Income', 'Rent', '12000.00', '1401', '1049', 1433, 0, 'Cash', '', 'Cleared', 'Invoice 3255 Payment', '', '0.00', '2016-11-05', '0.00', '12000.00', '17001365.00', 3255, '1024'),
(805, 'Main Account', 'Income', 'Rent', '17000.00', '1274', '1026', 1675, 0, 'Cash', '', 'Cleared', 'Invoice 3544 Payment', '', '0.00', '2016-11-05', '0.00', '17000.00', '17018365.00', 3544, '1015'),
(806, 'Main Account', 'Income', 'Rent', '15000.00', '1517', '1054', 1676, 0, 'Cash', '', 'Cleared', 'Invoice 3546 Payment', '', '0.00', '2016-11-05', '0.00', '15000.00', '17033365.00', 3546, '1018'),
(807, 'Main Account', 'Income', 'Rent', '8000.00', '', '', 1622, 0, 'Cash', 'cash', 'Cleared', 'november', '', '0.00', '2016-11-05', '0.00', '8000.00', '17041365.00', 0, ''),
(808, 'Main Account', 'Income', 'Rent', '35000.00', '1281', '1026', 1281, 0, 'MPESA', '', 'Cleared', 'Invoice 3398 Payment', '', '0.00', '2016-11-05', '0.00', '35000.00', '17076365.00', 3398, '1015'),
(809, 'Main Account', 'Income', 'Rent', '35000.00', '1288', '1026', 1247, 0, 'MPESA', '', 'Cleared', 'Invoice 3490 Payment', '', '0.00', '2016-11-05', '0.00', '35000.00', '17111365.00', 3490, '1015'),
(810, 'Main Account', 'Income', 'Rent', '26000.00', '1329', '1040', 1187, 0, 'MPESA', '', 'Cleared', 'Invoice 3308 Payment', '', '0.00', '2016-11-05', '0.00', '26000.00', '17137365.00', 3308, '1015'),
(811, 'Main Account', 'Income', 'Rent', '15000.00', '1507', '1054', 1527, 0, 'Cash', '', 'Cleared', 'Invoice 3506 Payment', '', '0.00', '2016-11-05', '0.00', '15000.00', '17152365.00', 3506, '1018'),
(812, 'Main Account', 'Income', 'Rent', '9000.00', '1413', '1049', 1307, 0, 'MPESA', '', 'Cleared', 'Invoice 3307 Payment', '', '0.00', '2016-11-05', '0.00', '9000.00', '17161365.00', 3307, '1024'),
(813, 'Main Account', 'Income', 'Rent', '30000.00', '1126', '1029', 1587, 0, 'MPESA', '', 'Cleared', 'Invoice 3507 Payment', '', '0.00', '2016-11-05', '0.00', '30000.00', '17191365.00', 3507, '1015'),
(814, 'Main Account', 'Income', 'Rent', '9000.00', '1430', '1049', 1392, 0, 'MPESA', '', 'Cleared', 'Invoice 3438 Payment', '', '0.00', '2016-11-05', '0.00', '9000.00', '17200365.00', 3438, '1024'),
(815, 'Main Account', 'Income', 'Rent', '42000.00', '1220', '1031', 1448, 0, 'MPESA', '', 'Cleared', 'Invoice 3312 Payment', '', '0.00', '2016-11-05', '0.00', '42000.00', '17242365.00', 3312, '1015'),
(816, 'Main Account', 'Income', 'Rent', '13000.00', '1313', '1026', 1393, 0, 'MPESA', '', 'Cleared', 'Invoice 3510 Payment', '', '0.00', '2016-11-05', '0.00', '13000.00', '17255365.00', 3510, '1015'),
(817, 'Main Account', 'Income', 'Rent', '16500.00', '1309', '1026', 1179, 0, 'MPESA', '', 'Cleared', 'Invoice 3231 Payment', '', '0.00', '2016-11-05', '0.00', '16500.00', '17271865.00', 3231, '1015'),
(818, 'Main Account', 'Income', 'Rent', '13000.00', '1361', '1049', 1529, 0, 'MPESA', '', 'Cleared', 'Invoice 3524 Payment', '', '0.00', '2016-11-05', '0.00', '13000.00', '17284865.00', 3524, '1024'),
(819, 'Main Account', 'Income', 'Rent', '11000.00', '1232', '1026', 1096, 0, 'MPESA', '', 'Cleared', 'Invoice 3411 Payment', '', '0.00', '2016-11-05', '0.00', '11000.00', '17295865.00', 3411, '1015'),
(820, 'Main Account', 'Income', 'Rent', '17500.00', '1269', '1026', 1498, 0, 'MPESA', '', 'Cleared', 'Invoice 3409 Payment', '', '0.00', '2016-11-05', '0.00', '17500.00', '17313365.00', 3409, '1015'),
(821, 'Main Account', 'Income', 'Rent', '14000.00', '1233', '1026', 1124, 0, 'MPESA', '', 'Cleared', 'Invoice 3303 Payment', '', '0.00', '2016-11-05', '0.00', '14000.00', '17327365.00', 3303, '1015'),
(822, 'Main Account', 'Income', 'Rent', '12000.00', '1161', '1027', 1349, 0, 'Cash', '', 'Cleared', 'Invoice 3412 Payment', '', '0.00', '2016-11-07', '0.00', '12000.00', '17339365.00', 3412, '1024'),
(823, 'Main Account', 'Income', 'Rent', '35000.00', '1275', '1026', 1562, 0, 'Cash', '', 'Cleared', 'Invoice 3252 Payment', '', '0.00', '2016-11-07', '0.00', '35000.00', '17374365.00', 3252, '1015'),
(824, 'Main Account', 'Income', 'Rent', '32000.00', '1320', '1040', 1552, 0, 'Cash', '', 'Cleared', 'Invoice 3467 Payment', '', '0.00', '2016-11-07', '0.00', '32000.00', '17406365.00', 3467, '1015'),
(825, 'Main Account', 'Income', 'Rent', '26000.00', '1328', '1040', 1162, 0, 'Cash', '', 'Cleared', 'Invoice 3525 Payment', '', '0.00', '2016-11-07', '0.00', '26000.00', '17432365.00', 3525, '1015'),
(826, 'Main Account', 'Income', 'Rent', '25000.00', '1339', '1040', 1544, 0, 'Cash', '', 'Cleared', 'Invoice 3275 Payment', '', '0.00', '2016-11-07', '0.00', '25000.00', '17457365.00', 3275, '1015'),
(827, 'Main Account', 'Income', 'Rent', '16500.00', '1510', '1054', 1502, 0, 'Cash', '', 'Cleared', 'Invoice 3425 Payment', '', '0.00', '2016-11-07', '0.00', '16500.00', '17473865.00', 3425, '1018'),
(828, 'Main Account', 'Income', 'Rent', '16000.00', '1520', '1054', 1423, 0, 'MPESA', '', 'Cleared', 'Invoice 3479 Payment', '', '0.00', '2016-11-07', '0.00', '16000.00', '17489865.00', 3479, '1018'),
(829, 'Main Account', 'Income', 'Rent', '30000.00', '1303', '1026', 1270, 0, 'MPESA', '', 'Cleared', 'Invoice 3508 Payment', '', '0.00', '2016-11-07', '0.00', '30000.00', '17519865.00', 3508, '1015'),
(830, 'Main Account', 'Income', 'Rent', '16500.00', '1256', '1026', 1106, 0, 'MPESA', '', 'Cleared', 'Invoice 3310 Payment', '', '0.00', '2016-11-07', '0.00', '16500.00', '17536365.00', 3310, '1015'),
(831, 'Main Account', 'Income', 'Rent', '32000.00', '1325', '1040', 1418, 0, 'Check', '', 'Cleared', 'Invoice 3371 Payment', '', '0.00', '2016-11-07', '0.00', '32000.00', '17568365.00', 3371, '1015'),
(832, 'Main Account', 'Income', 'Rent', '32000.00', '', '', 1418, 0, '', 'check nos.335622/3', 'Cleared', 'december', '', '0.00', '2016-11-07', '0.00', '32000.00', '17600365.00', 0, ''),
(833, 'Main Account', 'Income', 'Rent', '17500.00', '1245', '1026', 1422, 0, 'MPESA', '', 'Cleared', 'Invoice 3284 Payment', '', '0.00', '2016-11-07', '0.00', '17500.00', '17617865.00', 3284, '1015'),
(834, 'Main Account', 'Income', 'Rent', '16000.00', '1230', '1026', 1607, 0, 'MPESA', '', 'Cleared', 'Invoice 3431 Payment', '', '0.00', '2016-11-07', '0.00', '16000.00', '17633865.00', 3431, '1015'),
(835, 'Main Account', 'Income', 'Rent', '16000.00', '', '', 1607, 0, 'MPESA', '', 'Cleared', 'december', '', '0.00', '2016-11-07', '0.00', '16000.00', '17649865.00', 3784, ''),
(836, 'Main Account', 'Income', 'Rent', '13000.00', '1490', '1049', 1634, 0, 'MPESA', '', 'Cleared', 'Invoice 3321 Payment', '', '0.00', '2016-11-07', '0.00', '13000.00', '17662865.00', 3321, '1024'),
(837, 'Main Account', 'Income', 'Rent', '17500.00', '1268', '1026', 1653, 0, 'MPESA', '', 'Cleared', 'Invoice 3344 Payment', '', '0.00', '2016-11-07', '0.00', '17500.00', '17680365.00', 3344, '1015'),
(838, 'Main Account', 'Income', 'Rent', '28000.00', '', '', 1468, 0, 'MPESA', '', 'Cleared', '3561', '', '0.00', '2016-11-07', '0.00', '28000.00', '17708365.00', 0, ''),
(839, 'Main Account', 'Income', 'Rent', '45000.00', '1536', '1038', 1401, 0, 'MPESA', '', 'Cleared', 'Invoice 3355 Payment', '', '0.00', '2016-11-07', '0.00', '45000.00', '17753365.00', 3355, '1020'),
(840, 'Main Account', 'Income', 'Rent', '32000.00', '1201', '1031', 1156, 0, 'MPESA', '', 'Cleared', 'Invoice 3526 Payment', '', '0.00', '2016-11-07', '0.00', '32000.00', '17785365.00', 3526, '1015'),
(841, 'Main Account', 'Income', 'Rent', '35000.00', '1315', '1026', 1373, 0, 'MPESA', '', 'Cleared', 'Invoice 3418 Payment', '', '0.00', '2016-11-07', '0.00', '35000.00', '17820365.00', 3418, '1015'),
(842, 'Main Account', 'Income', 'Rent', '30000.00', '1133', '1029', 1584, 0, 'MPESA', '', 'Cleared', 'Invoice 3440 Payment', '', '0.00', '2016-11-07', '0.00', '30000.00', '17850365.00', 3440, '1015'),
(843, 'Main Account', 'Income', 'Rent', '16500.00', '1255', '1026', 1060, 0, 'MPESA', '', 'Cleared', 'Invoice 3370 Payment', '', '0.00', '2016-11-07', '0.00', '16500.00', '17866865.00', 3370, '1015'),
(844, 'Main Account', 'Income', 'Rent', '15000.00', '1509', '1054', 1386, 0, 'MPESA', '', 'Cleared', 'Invoice 3302 Payment', '', '0.00', '2016-11-07', '0.00', '15000.00', '17881865.00', 3302, '1018'),
(845, 'Main Account', 'Income', 'Rent', '13000.00', '1119', '1036', 1303, 0, 'MPESA', '', 'Cleared', 'Invoice 3305 Payment', '', '0.00', '2016-11-07', '0.00', '13000.00', '17894865.00', 3305, '1021'),
(846, 'Main Account', 'Income', 'Rent', '17500.00', '1261', '1026', 1660, 0, 'MPESA', '', 'Cleared', 'Invoice 3346 Payment', '', '0.00', '2016-11-07', '0.00', '17500.00', '17912365.00', 3346, '1015'),
(847, 'Main Account', 'Income', 'Rent', '10000.00', '1319', '1036', 1403, 0, 'MPESA', '', 'Cleared', 'Invoice 3403 Payment', '', '0.00', '2016-11-07', '0.00', '10000.00', '17922365.00', 3403, '1021'),
(848, 'Main Account', 'Income', 'Rent', '17500.00', '1228', '1026', 1160, 0, 'MPESA', '', 'Cleared', 'Invoice 3394 Payment', '', '0.00', '2016-11-07', '0.00', '17500.00', '17939865.00', 3394, '1015'),
(849, 'Main Account', 'Income', 'Rent', '17500.00', '1310', '1026', 1649, 0, 'MPESA', '', 'Cleared', 'Invoice 3337 Payment', '', '0.00', '2016-11-07', '0.00', '17500.00', '17957365.00', 3337, '1015'),
(850, 'Main Account', 'Income', 'Rent', '42000.00', '1204', '1031', 1293, 0, 'Cash', '', 'Cleared', 'Invoice 3472 Payment', '', '0.00', '2016-11-07', '0.00', '42000.00', '17999365.00', 3472, '1015'),
(851, 'Main Account', 'Income', 'Rent', '42000.00', '', '', 1293, 0, '', 'cash', 'Cleared', 'december', '', '0.00', '2016-11-07', '0.00', '42000.00', '18041365.00', 0, ''),
(852, 'Main Account', 'Income', 'Rent', '8000.00', '1444', '1049', 1636, 0, 'Cash', '', 'Cleared', 'Invoice 3324 Payment', '', '0.00', '2016-11-07', '0.00', '8000.00', '18049365.00', 3324, '1024'),
(853, 'Main Account', 'Income', 'Rent', '28000.00', '1327', '1040', 1633, 0, 'Cash', '', 'Cleared', 'Invoice 3319 Payment', '', '0.00', '2016-11-07', '0.00', '28000.00', '18077365.00', 3319, '1015'),
(854, 'Main Account', 'Income', 'Rent', '50000.00', '1347', '1041', 1539, 0, 'Check', '', 'Cleared', 'Invoice 3334 Payment', '', '0.00', '2016-11-07', '0.00', '50000.00', '18127365.00', 3334, '1015'),
(855, 'Main Account', 'Income', 'Rent', '50000.00', '', '', 1539, 0, 'Check', 'check no. 89', 'Cleared', 'december', '', '0.00', '2016-11-07', '0.00', '50000.00', '18177365.00', 0, ''),
(856, 'Main Account', 'Income', 'Rent', '26000.00', '1097', '1039', 1132, 0, 'Check', '', 'Cleared', 'Invoice 3356 Payment', '', '0.00', '2016-11-07', '0.00', '26000.00', '18203365.00', 3356, '1015'),
(857, 'Main Account', 'Income', 'Rent', '35000.00', '1318', '1026', 1623, 0, 'MPESA', '', 'Cleared', 'Invoice 3280 Payment', '', '0.00', '2016-11-07', '0.00', '35000.00', '18238365.00', 3280, '1015'),
(858, 'Main Account', 'Income', 'Rent', '17500.00', '1267', '1026', 1268, 0, 'Cash', '', 'Cleared', 'Invoice 3377 Payment', '', '0.00', '2016-11-07', '0.00', '17500.00', '18255865.00', 3377, '1015'),
(859, 'Main Account', 'Income', 'Rent', '38500.00', '1128', '1029', 1090, 0, 'Cash', '', 'Cleared', 'Invoice 2735 Payment', '', '0.00', '2016-11-07', '0.00', '38500.00', '18294365.00', 2735, '1015'),
(860, 'Main Account', 'Income', 'Rent', '38500.00', '1128', '1029', 1090, 0, 'Cash', '', 'Cleared', 'Invoice 2957 Payment', '', '0.00', '2016-11-07', '0.00', '38500.00', '18332865.00', 2957, '1015'),
(861, 'Main Account', 'Income', 'Rent', '38000.00', '1128', '1029', 1090, 0, 'Cash', '', 'Cleared', 'Invoice 3296 Payment', '', '0.00', '2016-11-07', '0.00', '38000.00', '18370865.00', 3296, '1015'),
(862, 'Main Account', 'Income', 'Rent', '35000.00', '1314', '1026', 1365, 0, 'MPESA', '', 'Cleared', 'Invoice 3233 Payment', '', '0.00', '2016-11-07', '0.00', '35000.00', '18405865.00', 3233, '1015'),
(863, 'Main Account', 'Income', 'Rent', '12500.00', '1237', '1026', 1111, 0, 'Check', '', 'Cleared', 'Invoice 3462 Payment', '', '0.00', '2016-11-07', '0.00', '12500.00', '18418365.00', 3462, '1015'),
(864, 'Main Account', 'Income', 'Rent', '16000.00', '1525', '1054', 1501, 0, 'Cash', '', 'Cleared', 'Invoice 3488 Payment', '', '0.00', '2016-11-07', '0.00', '16000.00', '18434365.00', 3488, '1018'),
(865, 'Main Account', 'Income', 'Rent', '4000.00', '1525', '1054', 1501, 0, 'Cash', '', 'Cleared', 'Invoice 3171 Payment', '', '0.00', '2016-11-07', '0.00', '4000.00', '18438365.00', 3171, '1018'),
(866, 'Main Account', 'Income', 'Rent', '26000.00', '1094', '1039', 1499, 0, 'Cash', '', 'Cleared', 'Invoice 3469 Payment', '', '0.00', '2016-11-07', '0.00', '26000.00', '18464365.00', 3469, '1015'),
(867, 'Main Account', 'Income', 'Rent', '16500.00', '1262', '1026', 1564, 0, 'Cash', '', 'Cleared', 'Invoice 3294 Payment', '', '0.00', '2016-11-07', '0.00', '16500.00', '18480865.00', 3294, '1015'),
(868, 'Main Account', 'Income', 'Rent', '17500.00', '1280', '1026', 1656, 0, 'MPESA', '', 'Cleared', 'Invoice 3304 Payment', '', '0.00', '2016-11-08', '0.00', '17500.00', '18498365.00', 3304, '1015'),
(869, 'Main Account', 'Income', 'Rent', '16000.00', '1516', '1054', 1472, 0, 'MPESA', '', 'Cleared', 'Invoice 3237 Payment', '', '0.00', '2016-11-08', '0.00', '16000.00', '18514365.00', 3237, '1018'),
(870, 'Main Account', 'Income', 'Rent', '18000.00', '1294', '1026', 1101, 0, 'MPESA', '', 'Cleared', 'Invoice 3091 Payment', '', '0.00', '2016-11-08', '0.00', '18000.00', '18532365.00', 3091, '1015'),
(871, 'Main Account', 'Income', 'Rent', '25000.00', '1333', '1040', 1652, 0, 'MPESA', '', 'Cleared', 'Invoice 2904 Payment', '', '0.00', '2016-11-08', '0.00', '25000.00', '18557365.00', 2904, '1015'),
(872, 'Main Account', 'Income', 'Rent', '25000.00', '1333', '1040', 1652, 0, 'MPESA', '', 'Cleared', 'Invoice 3340 Payment', '', '0.00', '2016-11-08', '0.00', '25000.00', '18582365.00', 3340, '1015'),
(873, 'Main Account', 'Income', 'Rent', '15000.00', '1519', '1054', 1664, 0, 'MPESA', '', 'Cleared', 'Invoice 3528 Payment', '', '0.00', '2016-11-08', '0.00', '15000.00', '18597365.00', 3528, '1018'),
(874, 'Main Account', 'Income', 'Rent', '25000.00', '1092', '1039', 1596, 0, 'MPESA', '', 'Cleared', 'Invoice 3364 Payment', '', '0.00', '2016-11-08', '0.00', '25000.00', '18622365.00', 3364, '1015'),
(875, 'Main Account', 'Income', 'Rent', '42000.00', '1217', '1031', 1648, 0, 'Cash', '', 'Cleared', 'Invoice 3336 Payment', '', '0.00', '2016-11-08', '0.00', '42000.00', '18664365.00', 3336, '1015'),
(876, 'Main Account', 'Income', 'Rent', '12000.00', '1403', '1049', 1313, 0, 'MPESA', '', 'Cleared', 'Invoice 3521 Payment', '', '0.00', '2016-11-08', '0.00', '12000.00', '18676365.00', 3521, '1024'),
(877, 'Main Account', 'Income', 'Rent', '28000.00', '1102', '1039', 1468, 0, 'MPESA', '', 'Cleared', 'Invoice 3561 Payment', '', '0.00', '2016-11-08', '0.00', '28000.00', '18704365.00', 3561, '1015'),
(878, 'Main Account', 'Income', 'Rent', '36000.00', '1134', '1029', 1170, 0, 'Cash', '', 'Cleared', 'Invoice 3320 Payment', '', '0.00', '2016-11-08', '0.00', '36000.00', '18740365.00', 3320, '1015'),
(879, 'Main Account', 'Income', 'Rent', '32000.00', '1212', '1031', 1163, 0, 'MPESA', '', 'Cleared', 'Invoice 3396 Payment', '', '0.00', '2016-11-08', '0.00', '32000.00', '18772365.00', 3396, '1015'),
(880, 'Main Account', 'Income', 'Rent', '10000.00', '1385', '1049', 1662, 0, 'MPESA', '', 'Cleared', 'Invoice 3560 Payment', '', '0.00', '2016-11-08', '0.00', '10000.00', '18782365.00', 3560, '1024'),
(881, 'Main Account', 'Income', 'Rent', '18000.00', '1247', '1026', 1409, 0, 'Cash', '', 'Cleared', 'Invoice 3559 Payment', '', '0.00', '2016-11-08', '0.00', '18000.00', '18800365.00', 3559, '1015'),
(882, 'Main Account', 'Income', 'Rent', '17500.00', '1221', '1026', 1186, 0, 'MPESA', '', 'Cleared', 'Invoice 3557 Payment', '', '0.00', '2016-11-08', '0.00', '17500.00', '18817865.00', 3557, '1015'),
(883, 'Main Account', 'Income', 'Rent', '26000.00', '1334', '1040', 1412, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 3523 Payment', '', '0.00', '2016-11-08', '0.00', '26000.00', '18843865.00', 3523, '1015'),
(884, 'Main Account', 'Income', 'Rent', '60000.00', '1176', '1035', 1344, 0, 'Cash', '', 'Cleared', 'Invoice 3478 Payment', '', '0.00', '2016-11-08', '0.00', '60000.00', '18903865.00', 3478, '1015'),
(885, 'Main Account', 'Income', 'Rent', '16500.00', '1272', '1026', 1231, 0, 'MPESA', '', 'Cleared', 'Invoice 3520 Payment', '', '0.00', '2016-11-08', '0.00', '16500.00', '18920365.00', 3520, '1015'),
(886, 'Main Account', 'Income', 'Rent', '50000.00', '1177', '1035', 1316, 0, 'Check', '', 'Cleared', 'Invoice 3515 Payment', '', '0.00', '2016-11-08', '0.00', '50000.00', '18970365.00', 3515, '1015'),
(887, 'Main Account', 'Income', 'Rent', '42500.00', '1218', '1031', 1323, 0, 'MPESA', '', 'Cleared', 'Invoice 3183 Payment', '', '0.00', '2016-11-08', '0.00', '42500.00', '19012865.00', 3183, '1015'),
(888, 'Main Account', 'Income', 'Rent', '35000.00', '1131', '1029', 1099, 0, 'MPESA', '', 'Cleared', 'Invoice 3450 Payment', '', '0.00', '2016-11-08', '0.00', '35000.00', '19047865.00', 3450, '1015'),
(889, 'Main Account', 'Income', 'Rent', '10000.00', '1215', '1031', 1462, 0, 'MPESA', '', 'Cleared', 'Invoice 3278 Payment', '', '0.00', '2016-11-08', '0.00', '10000.00', '19057865.00', 3278, '1015'),
(890, 'Main Account', 'Income', 'Rent', '10000.00', '1215', '1031', 1462, 0, 'MPESA', '', 'Cleared', 'Invoice 2977 Payment', '', '0.00', '2016-11-08', '0.00', '10000.00', '19067865.00', 2977, '1015'),
(891, 'Main Account', 'Income', 'Rent', '16500.00', '1564', '1056', 1682, 0, 'Cash', '', 'Cleared', 'Invoice 3549 Payment', '', '0.00', '2016-11-08', '0.00', '16500.00', '19084365.00', 3549, '1025'),
(892, 'Main Account', 'Income', 'Rent', '45000.00', '1531', '1038', 1398, 0, 'Cash', '', 'Cleared', 'Invoice 3481 Payment', '', '0.00', '2016-11-08', '0.00', '45000.00', '19129365.00', 3481, '1020'),
(893, 'Main Account', 'Income', 'Rent', '13000.00', '1495', '1049', 1606, 0, 'Cash', '', 'Cleared', 'Invoice 3513 Payment', '', '0.00', '2016-11-08', '0.00', '13000.00', '19142365.00', 3513, '1024'),
(894, 'Main Account', 'Income', 'Rent', '15000.00', '1405', '1049', 1395, 0, 'Cash', '', 'Cleared', 'Invoice 3463 Payment', '', '0.00', '2016-11-08', '0.00', '15000.00', '19157365.00', 3463, '1024'),
(895, 'Main Account', 'Income', 'Rent', '13000.00', '1383', '1049', 1610, 0, 'Cash', '', 'Cleared', 'Invoice 3461 Payment', '', '0.00', '2016-11-08', '0.00', '13000.00', '19170365.00', 3461, '1024'),
(896, 'Main Account', 'Income', 'Rent', '20000.00', '1192', '1034', 1568, 0, 'Cash', '', 'Cleared', 'Invoice 3456 Payment', '', '0.00', '2016-11-08', '0.00', '20000.00', '19190365.00', 3456, '1016'),
(897, 'Main Account', 'Income', 'Rent', '13000.00', '1106', '1036', 1465, 0, 'MPESA', '', 'Cleared', 'Invoice 3388 Payment', '', '0.00', '2016-11-08', '0.00', '13000.00', '19203365.00', 3388, '1021'),
(898, 'Main Account', 'Income', 'Rent', '18000.00', '1157', '1027', 1072, 0, 'MPESA', '', 'Cleared', 'Invoice 3372 Payment', '', '0.00', '2016-11-08', '0.00', '18000.00', '19221365.00', 3372, '1024'),
(899, 'Main Account', 'Income', 'Rent', '60000.00', '1169', '1035', 1613, 0, 'MPESA', '', 'Cleared', 'Invoice 3435 Payment', '', '0.00', '2016-11-08', '0.00', '60000.00', '19281365.00', 3435, '1015'),
(900, 'Main Account', 'Income', 'Rent', '12000.00', '1156', '1027', 1484, 0, 'MPESA', '', 'Cleared', 'Invoice 3253 Payment', '', '0.00', '2016-11-08', '0.00', '12000.00', '19293365.00', 3253, '1024'),
(901, 'Main Account', 'Income', 'Rent', '17500.00', '1251', '1026', 1405, 0, 'MPESA', '', 'Cleared', 'Invoice 3483 Payment', '', '0.00', '2016-11-08', '0.00', '17500.00', '19310865.00', 3483, '1015'),
(902, 'Main Account', 'Income', 'Rent', '16500.00', '1248', '1026', 1066, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 3432 Payment', '', '0.00', '2016-11-08', '0.00', '16500.00', '19327365.00', 3432, '1015'),
(903, 'Main Account', 'Income', 'Rent', '16500.00', '1284', '1026', 1561, 0, 'Cash', '', 'Cleared', 'Invoice 3446 Payment', '', '0.00', '2016-11-08', '0.00', '16500.00', '19343865.00', 3446, '1015'),
(904, 'Main Account', 'Income', 'Rent', '17000.00', '1566', '1056', 1683, 0, 'Cash', '', 'Cleared', 'Invoice 3548 Payment', '', '0.00', '2016-11-08', '0.00', '17000.00', '19360865.00', 3548, '1025'),
(905, 'Main Account', 'Income', 'Rent', '17500.00', '1166', '1045', 1576, 0, 'Cash', '', 'Cleared', 'Invoice 3451 Payment', '', '0.00', '2016-11-08', '0.00', '17500.00', '19378365.00', 3451, '1023'),
(906, 'Main Account', 'Income', 'Rent', '60000.00', '1172', '1035', 1169, 0, 'MPESA', '', 'Cleared', 'Invoice 3434 Payment', '', '0.00', '2016-11-08', '0.00', '60000.00', '19438365.00', 3434, '1015'),
(907, 'Main Account', 'Income', 'Rent', '17500.00', '1296', '1026', 1143, 0, 'MPESA', '', 'Cleared', 'Invoice 3413 Payment', '', '0.00', '2016-11-08', '0.00', '17500.00', '19455865.00', 3413, '1015'),
(908, 'Main Account', 'Income', 'Rent', '55000.00', '1358', '1030', 1115, 0, 'MPESA', '', 'Cleared', 'Invoice 3229 Payment', '', '0.00', '2016-11-08', '0.00', '55000.00', '19510865.00', 3229, '1015'),
(909, 'Main Account', 'Income', 'Rent', '17500.00', '1278', '1026', 1685, 0, 'Cash', '', 'Cleared', 'Invoice 3564 Payment', '', '0.00', '2016-11-08', '0.00', '17500.00', '19528365.00', 3564, '1015'),
(910, 'Main Account', 'Income', 'Rent', '16500.00', '1301', '1026', 1226, 0, 'MPESA', '', 'Cleared', 'Invoice 3265 Payment', '', '0.00', '2016-11-09', '0.00', '16500.00', '19544865.00', 3265, '1015'),
(911, 'Main Account', 'Income', 'Rent', '13000.00', '1116', '1036', 1464, 0, 'MPESA', '', 'Cleared', 'Invoice 3448 Payment', '', '0.00', '2016-11-09', '0.00', '13000.00', '19557865.00', 3448, '1021'),
(912, 'Main Account', 'Income', 'Rent', '12500.00', '1150', '1027', 1560, 0, 'MPESA', '', 'Cleared', 'Invoice 3511 Payment', '', '0.00', '2016-11-09', '0.00', '12500.00', '19570365.00', 3511, '1024'),
(913, 'Main Account', 'Income', 'Rent', '16500.00', '1277', '1026', 1210, 0, 'MPESA', '', 'Cleared', 'Invoice 3502 Payment', '', '0.00', '2016-11-09', '0.00', '16500.00', '19586865.00', 3502, '1015'),
(914, 'Main Account', 'Income', 'Rent', '17500.00', '1266', '1026', 1123, 0, 'Cash', '', 'Cleared', 'Invoice 3410 Payment', '', '0.00', '2016-11-09', '0.00', '17500.00', '19604365.00', 3410, '1015'),
(915, 'Main Account', 'Income', 'Rent', '120000.00', '1362', '1055', 1328, 0, 'Cash', '', 'Cleared', 'Invoice 3408 Payment', '', '0.00', '2016-11-09', '0.00', '120000.00', '19724365.00', 3408, '1015'),
(916, 'Main Account', 'Income', 'Rent', '26000.00', '1125', '1029', 1252, 0, 'Cash', '', 'Cleared', 'Invoice 3407 Payment', '', '0.00', '2016-11-09', '0.00', '26000.00', '19750365.00', 3407, '1015'),
(917, 'Main Account', 'Income', 'Rent', '26000.00', '1096', '1039', 1594, 0, 'Cash', '', 'Cleared', 'Invoice 3406 Payment', '', '0.00', '2016-11-09', '0.00', '26000.00', '19776365.00', 3406, '1015'),
(918, 'Main Account', 'Income', 'Rent', '35000.00', '1306', '1026', 1272, 0, 'MPESA', '', 'Cleared', 'Invoice 3420 Payment', '', '0.00', '2016-11-09', '0.00', '35000.00', '19811365.00', 3420, '1015'),
(919, 'Main Account', 'Income', 'Rent', '12000.00', '1153', '1027', 1488, 0, 'MPESA', '', 'Cleared', 'Invoice 3449 Payment', '', '0.00', '2016-11-09', '0.00', '12000.00', '19823365.00', 3449, '1024'),
(920, 'Main Account', 'Income', 'Rent', '24000.00', '1321', '1040', 1263, 0, 'MPESA', '', 'Cleared', 'Invoice 3392 Payment', '', '0.00', '2016-11-09', '0.00', '24000.00', '19847365.00', 3392, '1015'),
(921, 'Main Account', 'Income', 'Rent', '16500.00', '1298', '1026', 1085, 0, 'MPESA', '', 'Cleared', 'Invoice 3382 Payment', '', '0.00', '2016-11-09', '0.00', '16500.00', '19863865.00', 3382, '1015'),
(922, 'Main Account', 'Income', 'Rent', '17000.00', '1249', '1026', 1153, 0, 'MPESA', '', 'Cleared', 'Invoice 3311 Payment', '', '0.00', '2016-11-09', '0.00', '17000.00', '19880865.00', 3311, '1015'),
(923, 'Main Account', 'Income', 'Rent', '26000.00', '1148', '1032', 1579, 0, 'Cash', '', 'Cleared', 'Invoice 3357 Payment', '', '0.00', '2016-11-09', '0.00', '26000.00', '19906865.00', 3357, '1016'),
(924, 'Main Account', 'Income', 'Rent', '20000.00', '1100', '1039', 1650, 0, 'Cash', '', 'Cleared', 'Invoice 3354 Payment', '', '0.00', '2016-11-09', '0.00', '20000.00', '19926865.00', 3354, '1015'),
(925, 'Main Account', 'Income', 'Rent', '22000.00', '1341', '1044', 1542, 0, 'Cash', '', 'Cleared', 'Invoice 3341 Payment', '', '0.00', '2016-11-09', '0.00', '22000.00', '19948865.00', 3341, '1021'),
(926, 'Main Account', 'Income', 'Rent', '18000.00', '1241', '1026', 1518, 0, 'Cash', '', 'Cleared', 'Invoice 3315 Payment', '', '0.00', '2016-11-09', '0.00', '18000.00', '19966865.00', 3315, '1015'),
(927, 'Main Account', 'Income', 'Rent', '13000.00', '1118', '1036', 1413, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 3293 Payment', '', '0.00', '2016-11-09', '0.00', '13000.00', '19979865.00', 3293, '1021'),
(928, 'Main Account', 'Income', 'Rent', '16500.00', '1295', '1026', 1174, 0, 'Check', '', 'Cleared', 'Invoice 3287 Payment', '', '0.00', '2016-11-09', '0.00', '16500.00', '19996365.00', 3287, '1015'),
(929, 'Main Account', 'Income', 'Rent', '22000.00', '1355', '1052', 1534, 0, 'Check', '', 'Cleared', 'Invoice 3387 Payment', '', '0.00', '2016-11-09', '0.00', '22000.00', '20018365.00', 3387, '1015'),
(930, 'Main Account', 'Income', 'Rent', '13500.00', '1223', '1026', 1080, 0, 'Cash', '', 'Cleared', 'Invoice 3286 Payment', '', '0.00', '2016-11-09', '0.00', '13500.00', '20031865.00', 3286, '1015'),
(931, 'Main Account', 'Income', 'Rent', '17000.00', '1265', '1026', 1155, 0, 'MPESA', '', 'Cleared', 'Invoice 3285 Payment', '', '0.00', '2016-11-09', '0.00', '17000.00', '20048865.00', 3285, '1015'),
(932, 'Main Account', 'Income', 'Rent', '9000.00', '1417', '1049', 1308, 0, 'MPESA', '', 'Cleared', 'Invoice 3375 Payment', '', '0.00', '2016-11-09', '0.00', '9000.00', '20057865.00', 3375, '1024'),
(933, 'Main Account', 'Income', 'Rent', '28000.00', '1336', '1040', 1456, 0, 'Cash', '', 'Cleared', 'Invoice 3281 Payment', '', '0.00', '2016-11-09', '0.00', '28000.00', '20085865.00', 3281, '1015'),
(934, 'Main Account', 'Income', 'Rent', '12000.00', '1162', '1027', 1223, 0, 'Cash', '', 'Cleared', 'Invoice 3257 Payment', '', '0.00', '2016-11-09', '0.00', '12000.00', '20097865.00', 3257, '1024'),
(935, 'Main Account', 'Income', 'Rent', '17500.00', '1300', '1026', 1663, 0, 'Cash', '', 'Cleared', 'Invoice 3527 Payment', '', '0.00', '2016-11-09', '0.00', '17500.00', '20115365.00', 3527, '1015'),
(936, 'Main Account', 'Income', 'Rent', '26000.00', '1091', '1039', 1082, 0, 'Cash', '', 'Cleared', 'Invoice 3263 Payment', '', '0.00', '2016-11-09', '0.00', '26000.00', '20141365.00', 3263, '1015'),
(937, 'Main Account', 'Income', 'Rent', '32000.00', '1203', '1031', 1461, 0, 'MPESA', '', 'Cleared', 'Invoice 3262 Payment', '', '0.00', '2016-11-09', '0.00', '32000.00', '20173365.00', 3262, '1015'),
(938, 'Main Account', 'Income', 'Rent', '60000.00', '1178', '1035', 1482, 0, 'Cash', '', 'Cleared', 'Invoice 3242 Payment', '', '0.00', '2016-11-09', '0.00', '60000.00', '20233365.00', 3242, '1015'),
(939, 'Main Account', 'Income', 'Rent', '17500.00', '1290', '1026', 1506, 0, 'Cash', '', 'Cleared', 'Invoice 3236 Payment', '', '0.00', '2016-11-09', '0.00', '17500.00', '20250865.00', 3236, '1015'),
(940, 'Main Account', 'Income', 'Rent', '16500.00', '1511', '1054', 1296, 0, 'Cash', '', 'Cleared', 'Invoice 3240 Payment', '', '0.00', '2016-11-09', '0.00', '16500.00', '20267365.00', 3240, '1018'),
(941, 'Main Account', 'Income', 'Rent', '28000.00', '1138', '1029', 1453, 0, 'MPESA', '', 'Cleared', 'Invoice 3243 Payment', '', '0.00', '2016-11-09', '0.00', '28000.00', '20295365.00', 3243, '1015'),
(942, 'Main Account', 'Income', 'Rent', '42000.00', '1208', '1031', 1614, 0, 'MPESA', '', 'Cleared', 'Invoice 3437 Payment', '', '0.00', '2016-11-09', '0.00', '42000.00', '20337365.00', 3437, '1015'),
(943, 'Main Account', 'Income', 'Rent', '35000.00', '1286', '1026', 1273, 0, 'MPESA', '', 'Cleared', 'Invoice 3378 Payment', '', '0.00', '2016-11-09', '0.00', '35000.00', '20372365.00', 3378, '1015'),
(944, 'Main Account', 'Income', 'Rent', '12000.00', '1378', '1049', 1294, 0, 'MPESA', '', 'Cleared', 'Invoice 3348 Payment', '', '0.00', '2016-11-09', '0.00', '12000.00', '20384365.00', 3348, '1024'),
(945, 'Main Account', 'Income', 'Rent', '26000.00', '1350', '1052', 1282, 0, 'MPESA', '', 'Cleared', 'Invoice 3267 Payment', '', '0.00', '2016-11-09', '0.00', '26000.00', '20410365.00', 3267, '1015'),
(946, 'Main Account', 'Income', 'Rent', '16500.00', '1239', '1026', 1233, 0, 'MPESA', '', 'Cleared', 'Invoice 3241 Payment', '', '0.00', '2016-11-09', '0.00', '16500.00', '20426865.00', 3241, '1015'),
(947, 'Main Account', 'Income', 'Rent', '13000.00', '1117', '1036', 1655, 0, 'MPESA', '', 'Cleared', 'Invoice 3250 Payment', '', '0.00', '2016-11-09', '0.00', '13000.00', '20439865.00', 3250, '1021'),
(948, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1039', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-11-09', '16000.00', '0.00', '20423865.00', 0, ''),
(949, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-11-09', '1500.00', '0.00', '20422365.00', 0, ''),
(950, 'Main Account', 'Expense', 'Uncategorized', '2000.00', '0', '1039', 0, 0, '', '', 'Cleared', 'Electricity', '', '0.00', '2016-11-09', '2000.00', '0.00', '20420365.00', 0, ''),
(951, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1044', 0, 0, '', '', 'Cleared', 'Token', '', '0.00', '2016-11-09', '1000.00', '0.00', '20419365.00', 0, ''),
(952, 'Main Account', 'Expense', 'Uncategorized', '9000.00', '0', '1044', 0, 0, 'Cash', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-11-09', '9000.00', '0.00', '20410365.00', 0, ''),
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(962, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1036', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-11-09', '4000.00', '0.00', '20274865.00', 0, ''),
(963, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1031', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-11-09', '5000.00', '0.00', '20269865.00', 0, ''),
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(967, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-11-09', '1500.00', '0.00', '20238865.00', 0, ''),
(968, 'Main Account', 'Expense', 'Uncategorized', '4500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-11-09', '4500.00', '0.00', '20234365.00', 0, ''),
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(970, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1027', 0, 0, '', '', 'Cleared', 'Garbage Collection', '', '0.00', '2016-11-09', '1000.00', '0.00', '20221365.00', 0, ''),
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(972, 'Main Account', 'Expense', 'Uncategorized', '16000.00', '0', '1052', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-11-09', '16000.00', '0.00', '20203365.00', 0, ''),
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(978, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1029', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-11-09', '5000.00', '0.00', '20175865.00', 0, ''),
(979, 'Main Account', 'Expense', 'Uncategorized', '12000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-11-09', '12000.00', '0.00', '20163865.00', 0, ''),
(980, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Garbage Collection and soaps', '', '0.00', '2016-11-09', '1000.00', '0.00', '20162865.00', 0, ''),
(981, 'Main Account', 'Expense', 'Uncategorized', '1000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-11-09', '1000.00', '0.00', '20161865.00', 0, ''),
(982, 'Main Account', 'Expense', 'Uncategorized', '4000.00', '0', '1035', 0, 0, '', '', 'Cleared', 'Diesel for generator', '', '0.00', '2016-11-09', '4000.00', '0.00', '20157865.00', 0, ''),
(983, 'Main Account', 'Expense', 'Uncategorized', '13000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Salary - Caretaker, Askari', '', '0.00', '2016-11-09', '13000.00', '0.00', '20144865.00', 0, ''),
(984, 'Main Account', 'Expense', 'Uncategorized', '1500.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Garbage Collection, soaps', '', '0.00', '2016-11-09', '1500.00', '0.00', '20143365.00', 0, ''),
(985, 'Main Account', 'Expense', 'Uncategorized', '5000.00', '0', '1054', 0, 0, '', '', 'Cleared', 'Electricity Token', '', '0.00', '2016-11-09', '5000.00', '0.00', '20138365.00', 0, ''),
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(987, 'Main Account', 'Expense', 'Repairs & Maintenance', '3700.00', '0', '1054', 0, 0, 'Cash', '', 'Cleared', 'Float switch, footvalve+ Labour', '', '0.00', '2016-11-09', '3700.00', '0.00', '20131881.00', 0, ''),
(988, 'Main Account', 'Expense', 'Supplies', '500.00', '0', '1040', 0, 0, '', '', 'Cleared', 'Energy Saver phillips', '', '0.00', '2016-11-09', '500.00', '0.00', '20131381.00', 0, ''),
(989, 'Main Account', 'Income', 'Rent', '13000.00', '1112', '1036', 1686, 0, 'MPESA', '', 'Cleared', 'Invoice 3566 Payment', '', '0.00', '2016-11-09', '0.00', '13000.00', '20144381.00', 3566, '1021'),
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(991, 'Main Account', 'Income', 'Rent', '45000.00', '1534', '1038', 1406, 0, 'MPESA', '', 'Cleared', 'Invoice 3282 Payment', '', '0.00', '2016-11-09', '0.00', '45000.00', '20185381.00', 3282, '1020'),
(992, 'Main Account', 'Expense', 'Utilities', '6000.00', '0', '1026', 0, 0, 'MPESA', '', 'Cleared', 'Additional token', '', '0.00', '2016-11-10', '6000.00', '0.00', '20179381.00', 0, ''),
(993, 'Main Account', 'Income', 'Rent', '17500.00', '1292', '1026', 1084, 0, 'MPESA', '', 'Cleared', 'Invoice 3499 Payment', '', '0.00', '2016-11-10', '0.00', '17500.00', '20196881.00', 3499, '1015'),
(994, 'Main Account', 'Income', 'Rent', '13000.00', '1478', '1049', 1617, 0, 'MPESA', '', 'Cleared', 'Invoice 3414 Payment', '', '0.00', '2016-11-10', '0.00', '13000.00', '20209881.00', 3414, '1024'),
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(996, 'Main Account', 'Income', 'Rent', '17000.00', '1270', '1026', 1609, 0, 'MPESA', '', 'Cleared', 'Invoice 3345 Payment', '', '0.00', '2016-11-10', '0.00', '17000.00', '20258881.00', 3345, '1015'),
(997, 'Main Account', 'Income', 'Rent', '16500.00', '1257', '1026', 1378, 0, 'MPESA', '', 'Cleared', 'Invoice 3465 Payment', '', '0.00', '2016-11-10', '0.00', '16500.00', '20275381.00', 3465, '1015'),
(998, 'Main Account', 'Income', 'Rent', '36000.00', '1548', '1026', 1197, 0, 'Check', '', 'Cleared', 'Invoice 3489 Payment', '', '0.00', '2016-11-10', '0.00', '36000.00', '20311381.00', 3489, '1015'),
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(1001, 'Main Account', 'Income', 'Rent', '15000.00', '1522', '1054', 1476, 0, 'MPESA', '', 'Cleared', 'Invoice 3268 Payment', '', '0.00', '2016-11-10', '0.00', '15000.00', '20347381.00', 3268, '1018'),
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(1006, 'Main Account', 'Income', 'Rent', '7000.00', '1458', '1049', 1639, 0, 'MPESA', '', 'Cleared', 'Invoice 3347 Payment', '', '0.00', '2016-11-10', '0.00', '7000.00', '20495381.00', 3347, '1024'),
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(1016, 'Main Account', 'Income', 'Rent', '32000.00', '1322', '1040', 1414, 0, 'MPESA', '', 'Cleared', 'Invoice 3289 Payment', '', '0.00', '2016-11-11', '0.00', '32000.00', '20770381.00', 3289, '1015'),
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(1021, 'Main Account', 'Income', 'Rent', '17500.00', '1254', '1026', 1276, 0, 'Cash', '', 'Cleared', 'Invoice 3385 Payment', '', '0.00', '2016-11-12', '0.00', '17500.00', '20906381.00', 3385, '1015'),
(1022, 'Main Account', 'Income', 'Rent', '17500.00', '1287', '1026', 1118, 0, 'Cash', '', 'Cleared', 'Invoice 3380 Payment', '', '0.00', '2016-11-12', '0.00', '17500.00', '20923881.00', 3380, '1015'),
(1023, 'Main Account', 'Income', 'Rent', '60000.00', '1175', '1035', 1306, 0, 'Cash', '', 'Cleared', 'Invoice 3261 Payment', '', '0.00', '2016-11-12', '0.00', '60000.00', '20983881.00', 3261, '1015'),
(1024, 'Main Account', 'Income', 'Rent', '12000.00', '1155', '1027', 1347, 0, 'MPESA', '', 'Cleared', 'Invoice 3041 Payment', '', '0.00', '2016-11-14', '0.00', '12000.00', '20995881.00', 3041, '1024'),
(1025, 'Main Account', 'Income', 'Rent', '32500.00', '1209', '1031', 1139, 0, 'MPESA', '', 'Cleared', 'Invoice 2237 Payment', '', '0.00', '2016-11-14', '0.00', '32500.00', '21028381.00', 2237, '1015'),
(1026, 'Main Account', 'Income', 'Rent', '32500.00', '1209', '1031', 1139, 0, 'MPESA', '', 'Cleared', 'Invoice 3185 Payment', '', '0.00', '2016-11-14', '0.00', '32500.00', '21060881.00', 3185, '1015'),
(1027, 'Main Account', 'Income', 'Rent', '10000.00', '1225', '1026', 1071, 0, 'MPESA', '', 'Cleared', 'Invoice 3383 Payment', '', '0.00', '2016-11-14', '0.00', '10000.00', '21070881.00', 3383, '1015'),
(1028, 'Main Account', 'Income', 'Rent', '45000.00', '1535', '1038', 1603, 0, 'MPESA', '', 'Cleared', 'Invoice 3379 Payment', '', '0.00', '2016-11-14', '0.00', '45000.00', '21115881.00', 3379, '1020'),
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