[{"business_unit_id":"5","transaction_date":"2022-04-19","account_id":"214","account_type":"account","amount":"500","audit_id":743,"current_balance":500,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-04-27 16:09:05","ledger_id":1002,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1002},{"business_unit_id":"5","transaction_date":"2022-04-21","account_id":"214","account_type":"account","amount":"2000","audit_id":861,"current_balance":2500,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-04-29 16:21:54","ledger_id":1193,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1193},{"business_unit_id":"5","transaction_date":"2022-04-29","account_id":"214","account_type":"account","amount":"750","audit_id":877,"current_balance":3250,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-04-30 12:54:32","ledger_id":1223,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1223},{"business_unit_id":"5","transaction_date":"2022-05-09","account_id":"214","account_type":"account","amount":"200","audit_id":1197,"current_balance":3450,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-09 15:49:33","ledger_id":1712,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1712},{"business_unit_id":"5","transaction_date":"2022-05-31","account_id":"214","account_type":"account","amount":"2600","audit_id":2272,"current_balance":6050,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-04 15:28:27","ledger_id":3205,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3205},{"business_unit_id":"5","transaction_date":"2022-06-03","account_id":"214","account_type":"account","amount":"2250","audit_id":2255,"current_balance":8300,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-04 14:15:01","ledger_id":3171,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3171},{"business_unit_id":"5","transaction_date":"2022-06-27","account_id":"214","account_type":"account","amount":"1500","audit_id":5557,"current_balance":9800,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-28 14:54:58","ledger_id":6826,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6826},{"business_unit_id":"5","transaction_date":"2022-08-23","account_id":"214","account_type":"account","amount":"750","audit_id":15094,"current_balance":10550,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 14:28:42","ledger_id":17166,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17166},{"business_unit_id":"5","transaction_date":"2022-10-14","account_id":"214","account_type":"account","amount":"1500","audit_id":22181,"current_balance":12050,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-14 17:02:51","ledger_id":24820,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24820},{"business_unit_id":"5","transaction_date":"2022-11-10","account_id":"214","account_type":"account","amount":"900","audit_id":26218,"current_balance":12950,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-11 16:47:34","ledger_id":29237,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":29237},{"business_unit_id":"5","transaction_date":"2022-11-24","account_id":"214","account_type":"account","amount":"900","audit_id":28494,"current_balance":13850,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-24 16:34:56","ledger_id":31721,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31721},{"business_unit_id":"5","transaction_date":"2023-01-03","account_id":"214","account_type":"account","amount":"2500","audit_id":32469,"current_balance":16350,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-03 17:02:25","ledger_id":36084,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36084},{"business_unit_id":"5","transaction_date":"2023-02-01","account_id":"214","account_type":"account","amount":"700","audit_id":36538,"current_balance":17050,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-01 10:23:11","ledger_id":40583,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40583},{"business_unit_id":"5","transaction_date":"2023-02-23","account_id":"214","account_type":"account","amount":"450","audit_id":41322,"current_balance":17500,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-23 15:36:25","ledger_id":45814,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":45814},{"business_unit_id":"5","transaction_date":"2023-03-22","account_id":"214","account_type":"account","amount":"650","audit_id":49555,"current_balance":18150,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-22 15:40:42","ledger_id":54392,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54392},{"business_unit_id":"5","transaction_date":"2023-03-31","account_id":"214","account_type":"account","amount":"5000","audit_id":50070,"current_balance":23150,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-01 12:37:15","ledger_id":55021,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":55021},{"business_unit_id":"5","transaction_date":"2023-05-17","account_id":"214","account_type":"account","amount":"700","audit_id":1886,"current_balance":700,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-05-17 15:32:18","ledger_id":2451,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2451},{"business_unit_id":"5","transaction_date":"2023-06-01","account_id":"214","account_type":"account","amount":"1300","audit_id":2999,"current_balance":2000,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-03 11:26:02","ledger_id":3873,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3873},{"business_unit_id":"5","transaction_date":"2023-06-03","account_id":"214","account_type":"account","amount":"900","audit_id":3213,"current_balance":2900,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-05 15:53:59","ledger_id":4111,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4111},{"business_unit_id":"5","transaction_date":"2023-06-06","account_id":"214","account_type":"account","amount":"900","audit_id":3491,"current_balance":3800,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-07 16:43:12","ledger_id":4455,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4455},{"business_unit_id":"5","transaction_date":"2023-08-25","account_id":"214","account_type":"account","amount":"100","audit_id":19670,"current_balance":3900,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-04 14:51:14","ledger_id":21827,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":21827},{"business_unit_id":"5","transaction_date":"2023-10-21","account_id":"214","account_type":"account","amount":"500","audit_id":30642,"current_balance":4400,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-21 15:47:54","ledger_id":33688,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33688},{"business_unit_id":"5","transaction_date":"2023-10-27","account_id":"214","account_type":"account","amount":"200","audit_id":30899,"current_balance":4600,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-30 11:10:44","ledger_id":33995,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33995},{"business_unit_id":"5","transaction_date":"2023-10-30","account_id":"214","account_type":"account","amount":"1550","audit_id":31018,"current_balance":6150,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-31 10:04:37","ledger_id":34146,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34146},{"business_unit_id":"5","transaction_date":"2023-11-20","account_id":"214","account_type":"account","amount":"650","audit_id":33623,"current_balance":6800,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-20 14:47:48","ledger_id":36988,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36988},{"business_unit_id":"5","transaction_date":"2024-01-04","account_id":"214","account_type":"account","amount":"2250","audit_id":37790,"current_balance":9050,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-04 17:01:31","ledger_id":41788,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41788},{"business_unit_id":"5","transaction_date":"2024-01-09","account_id":"214","account_type":"account","amount":"850","audit_id":39003,"current_balance":9900,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-09 17:06:47","ledger_id":43105,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43105},{"business_unit_id":"5","transaction_date":"2024-01-29","account_id":"214","account_type":"account","amount":"750","audit_id":42102,"current_balance":10650,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-29 16:17:15","ledger_id":46489,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46489},{"business_unit_id":"5","transaction_date":"2024-02-09","account_id":"214","account_type":"account","amount":"300","audit_id":44732,"current_balance":10950,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-09 16:09:52","ledger_id":49294,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":49294},{"business_unit_id":"5","transaction_date":"2024-02-15","account_id":"214","account_type":"account","amount":"500","audit_id":46314,"current_balance":11450,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-15 17:16:08","ledger_id":50963,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":50963},{"business_unit_id":"5","transaction_date":"2024-02-20","account_id":"214","account_type":"account","amount":"750","audit_id":47161,"current_balance":12200,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-20 15:55:14","ledger_id":51868,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":51868},{"business_unit_id":"5","transaction_date":"2024-02-28","account_id":"214","account_type":"account","amount":"700","audit_id":48094,"current_balance":12900,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-28 15:34:12","ledger_id":52860,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":52860},{"business_unit_id":"5","transaction_date":"2024-02-29","account_id":"214","account_type":"account","amount":"200","audit_id":48714,"current_balance":13100,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-29 16:16:30","ledger_id":53527,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53527},{"business_unit_id":"5","transaction_date":"2024-03-26","account_id":"214","account_type":"account","amount":"100","audit_id":53333,"current_balance":13200,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-26 12:30:38","ledger_id":58425,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58425},{"business_unit_id":"5","transaction_date":"2024-03-27","account_id":"214","account_type":"account","amount":"1750","audit_id":53427,"current_balance":14950,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-04-01 12:56:15","ledger_id":58540,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58540},{"business_unit_id":"5","transaction_date":"2024-05-30","account_id":"214","account_type":"account","amount":"7250","audit_id":2189,"current_balance":7250,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-31 14:42:38","ledger_id":2753,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2753},{"business_unit_id":"5","transaction_date":"2024-06-05","account_id":"214","account_type":"account","amount":"170","audit_id":3893,"current_balance":7420,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-07 15:17:30","ledger_id":4568,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4568},{"business_unit_id":"5","transaction_date":"2024-06-07","account_id":"214","account_type":"account","amount":"1700","audit_id":3932,"current_balance":9120,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-07 16:32:21","ledger_id":4634,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4634},{"business_unit_id":"5","transaction_date":"2024-06-10","account_id":"214","account_type":"account","amount":"300","audit_id":4249,"current_balance":9420,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-10 11:23:33","ledger_id":4974,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4974},{"business_unit_id":"5","transaction_date":"2024-06-14","account_id":"214","account_type":"account","amount":"850","audit_id":5749,"current_balance":10270,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-14 17:00:33","ledger_id":6652,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6652},{"business_unit_id":"5","transaction_date":"2024-06-14","account_id":"214","account_type":"account","amount":"300","audit_id":5756,"current_balance":10570,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-14 17:13:12","ledger_id":6662,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6662},{"business_unit_id":"5","transaction_date":"2024-06-20","account_id":"214","account_type":"account","amount":"1000","audit_id":6742,"current_balance":11570,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-20 15:18:38","ledger_id":7712,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":7712},{"business_unit_id":"5","transaction_date":"2024-06-24","account_id":"214","account_type":"account","amount":"1400","audit_id":7403,"current_balance":12970,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-24 16:56:50","ledger_id":8435,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":8435},{"business_unit_id":"5","transaction_date":"2024-08-17","account_id":"214","account_type":"account","amount":"230","audit_id":19461,"current_balance":13200,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-17 16:27:02","ledger_id":21530,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":21530},{"business_unit_id":"5","transaction_date":"2024-08-22","account_id":"214","account_type":"account","amount":"2150","audit_id":20389,"current_balance":17500,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-27 14:02:32","ledger_id":22614,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22614},{"business_unit_id":"5","transaction_date":"2024-09-28","account_id":"214","account_type":"account","amount":"850","audit_id":25975,"current_balance":18350,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-30 12:08:13","ledger_id":28924,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28924},{"business_unit_id":"5","transaction_date":"2024-10-14","account_id":"214","account_type":"account","amount":"250","audit_id":29767,"current_balance":16450,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-14 14:50:23","ledger_id":33036,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33036},{"business_unit_id":"5","transaction_date":"2024-10-16","account_id":"214","account_type":"account","amount":"1100","audit_id":30441,"current_balance":17550,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-16 15:18:52","ledger_id":33768,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33768},{"business_unit_id":"5","transaction_date":"2024-10-23","account_id":"214","account_type":"account","amount":"450","audit_id":32510,"current_balance":18000,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-23 15:06:05","ledger_id":35950,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35950},{"business_unit_id":"5","transaction_date":"2024-10-23","account_id":"214","account_type":"account","amount":"400","audit_id":32747,"current_balance":18400,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-24 13:51:29","ledger_id":36210,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36210},{"business_unit_id":"5","transaction_date":"2024-11-18","account_id":"214","account_type":"account","amount":"700","audit_id":36562,"current_balance":19100,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-18 15:40:56","ledger_id":40440,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40440},{"business_unit_id":"5","transaction_date":"2024-11-25","account_id":"214","account_type":"account","amount":"90","audit_id":36981,"current_balance":19190,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-25 14:17:23","ledger_id":40964,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40964},{"business_unit_id":"5","transaction_date":"2024-12-30","account_id":"214","account_type":"account","amount":"2350","audit_id":40803,"current_balance":21540,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-12-30 16:58:56","ledger_id":45308,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":45308},{"business_unit_id":"5","transaction_date":"2025-02-12","account_id":"214","account_type":"account","amount":"10000","audit_id":47719,"current_balance":31540,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-02-12 14:08:43","ledger_id":52915,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":52915},{"business_unit_id":"5","transaction_date":"2025-02-13","account_id":"214","account_type":"account","amount":"500","audit_id":48069,"current_balance":32040,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-02-13 17:23:34","ledger_id":53298,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53298},{"business_unit_id":"5","transaction_date":"2025-02-21","account_id":"214","account_type":"account","amount":"450","audit_id":49625,"current_balance":32490,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-02-21 16:15:28","ledger_id":55003,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":55003},{"business_unit_id":"5","transaction_date":"2025-06-13","account_id":"214","account_type":"account","amount":"1700","audit_id":4969,"current_balance":1700,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-13 17:08:43","ledger_id":5851,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":5851},{"business_unit_id":"5","transaction_date":"2025-06-24","account_id":"214","account_type":"account","amount":"350","audit_id":7521,"current_balance":2050,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-24 15:45:40","ledger_id":8533,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":8533},{"business_unit_id":"5","transaction_date":"2025-08-11","account_id":"214","account_type":"account","amount":"1100","audit_id":16363,"current_balance":3150,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-11 13:38:06","ledger_id":17959,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17959},{"business_unit_id":"5","transaction_date":"2025-09-16","account_id":"214","account_type":"account","amount":"500","audit_id":23088,"current_balance":3650,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-17 15:34:24","ledger_id":25119,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":25119},{"business_unit_id":"5","transaction_date":"2025-09-29","account_id":"214","account_type":"account","amount":"2500","audit_id":24931,"current_balance":6150,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-29 16:31:45","ledger_id":27212,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27212},{"business_unit_id":"5","transaction_date":"2025-10-08","account_id":"214","account_type":"account","amount":"1150","audit_id":26254,"current_balance":7300,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-08 16:36:46","ledger_id":28620,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28620},{"business_unit_id":"5","transaction_date":"2025-11-03","account_id":"214","account_type":"account","amount":"pooja","audit_id":29844,"current_balance":7300,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-11-03 16:47:38","ledger_id":32524,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32524},{"business_unit_id":"5","transaction_date":"2025-11-20","account_id":"214","account_type":"account","amount":"1050","audit_id":32714,"current_balance":9000,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-11-20 15:11:32","ledger_id":35836,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35836},{"business_unit_id":"5","transaction_date":"2025-12-04","account_id":"214","account_type":"account","amount":"1350","audit_id":33923,"current_balance":10350,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-04 15:51:24","ledger_id":37493,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37493},{"business_unit_id":"5","transaction_date":"2025-12-19","account_id":"214","account_type":"account","amount":"450","audit_id":35999,"current_balance":10800,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-19 15:40:02","ledger_id":39897,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39897},{"business_unit_id":"5","transaction_date":"2026-01-06","account_id":"214","account_type":"account","amount":"1000","audit_id":38025,"current_balance":11800,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-06 13:36:01","ledger_id":42061,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42061},{"business_unit_id":"5","transaction_date":"2026-01-12","account_id":"214","account_type":"account","amount":"1800","audit_id":39705,"current_balance":13600,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-12 15:41:15","ledger_id":43856,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43856},{"business_unit_id":"5","transaction_date":"2026-01-27","account_id":"214","account_type":"account","amount":"1350","audit_id":42103,"current_balance":14950,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-27 16:59:32","ledger_id":46591,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46591},{"business_unit_id":"5","transaction_date":"2026-02-10","account_id":"214","account_type":"account","amount":"600","audit_id":44148,"current_balance":15550,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-10 12:17:40","ledger_id":48903,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48903},{"business_unit_id":"5","transaction_date":"2026-02-19","account_id":"214","account_type":"account","amount":"1800","audit_id":45655,"current_balance":17350,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-20 10:54:14","ledger_id":50580,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":50580},{"business_unit_id":"5","transaction_date":"2026-03-18","account_id":"214","account_type":"account","amount":"5000","audit_id":52723,"current_balance":22350,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-18 12:01:25","ledger_id":57982,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57982},{"business_unit_id":"5","transaction_date":"2026-04-17","account_id":"214","account_type":"account","amount":"1450","audit_id":340,"current_balance":1450,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-17 14:15:42","ledger_id":404,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":404},{"business_unit_id":"5","transaction_date":"2026-04-18","account_id":"214","account_type":"account","amount":"220","audit_id":459,"current_balance":1670,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-20 13:24:22","ledger_id":537,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":537}]