[{"business_unit_id":"5","transaction_date":"2022-05-17","account_id":"291","account_type":"account","amount":"460","audit_id":1460,"current_balance":460,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-21 15:19:58","ledger_id":2071,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2071},{"business_unit_id":"5","transaction_date":"2022-05-21","account_id":"291","account_type":"account","amount":"4500","audit_id":1522,"current_balance":4960,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-23 11:50:23","ledger_id":2180,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2180},{"business_unit_id":"5","transaction_date":"2022-05-24","account_id":"291","account_type":"account","amount":"50","audit_id":1590,"current_balance":5010,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-25 13:25:39","ledger_id":2280,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2280},{"business_unit_id":"5","transaction_date":"2022-06-06","account_id":"291","account_type":"account","amount":"2250","audit_id":2443,"current_balance":7260,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-06 15:53:36","ledger_id":3398,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3398},{"business_unit_id":"5","transaction_date":"2022-06-08","account_id":"291","account_type":"account","amount":"200","audit_id":2922,"current_balance":7460,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-08 14:50:00","ledger_id":3909,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3909},{"business_unit_id":"5","transaction_date":"2022-07-08","account_id":"291","account_type":"account","amount":"1500","audit_id":7595,"current_balance":8960,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-09 10:58:09","ledger_id":9035,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":9035},{"business_unit_id":"5","transaction_date":"2022-07-08","account_id":"291","account_type":"account","amount":"400","audit_id":7596,"current_balance":9360,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-09 10:59:51","ledger_id":9037,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":9037},{"business_unit_id":"5","transaction_date":"2022-07-14","account_id":"291","account_type":"account","amount":"300","audit_id":8966,"current_balance":9660,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-14 16:12:48","ledger_id":10493,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10493},{"business_unit_id":"5","transaction_date":"2022-07-20","account_id":"291","account_type":"account","amount":"200","audit_id":11166,"current_balance":9860,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-20 15:32:59","ledger_id":12795,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12795},{"business_unit_id":"5","transaction_date":"2022-07-27","account_id":"291","account_type":"account","amount":"1200","audit_id":11870,"current_balance":11060,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-27 16:54:30","ledger_id":13669,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13669},{"business_unit_id":"5","transaction_date":"2022-08-20","account_id":"291","account_type":"account","amount":"170","audit_id":14578,"current_balance":11230,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-20 13:08:42","ledger_id":16626,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16626},{"business_unit_id":"5","transaction_date":"2022-09-28","account_id":"291","account_type":"account","amount":"460","audit_id":20844,"current_balance":11690,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-09-28 16:40:53","ledger_id":23377,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":23377},{"business_unit_id":"5","transaction_date":"2022-09-28","account_id":"291","account_type":"account","amount":"800","audit_id":20846,"current_balance":12490,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-09-28 16:45:23","ledger_id":23381,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":23381},{"business_unit_id":"5","transaction_date":"2022-10-06","account_id":"291","account_type":"account","amount":"150","audit_id":21233,"current_balance":12640,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-07 14:57:45","ledger_id":23800,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":23800},{"business_unit_id":"5","transaction_date":"2022-10-22","account_id":"291","account_type":"account","amount":"60","audit_id":23568,"current_balance":12700,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-26 14:42:58","ledger_id":26278,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26278},{"business_unit_id":"5","transaction_date":"2022-11-02","account_id":"291","account_type":"account","amount":"350","audit_id":24825,"current_balance":13050,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-03 17:09:03","ledger_id":27714,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27714},{"business_unit_id":"5","transaction_date":"2022-11-11","account_id":"291","account_type":"account","amount":"700","audit_id":27290,"current_balance":13750,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-14 17:26:15","ledger_id":30327,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30327},{"business_unit_id":"5","transaction_date":"2022-12-03","account_id":"291","account_type":"account","amount":"2100","audit_id":29768,"current_balance":15850,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-03 15:52:36","ledger_id":33114,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33114},{"business_unit_id":"5","transaction_date":"2022-12-16","account_id":"291","account_type":"account","amount":"2300","audit_id":31234,"current_balance":18150,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-16 16:50:58","ledger_id":34748,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34748},{"business_unit_id":"5","transaction_date":"2022-12-21","account_id":"291","account_type":"account","amount":"6650","audit_id":31797,"current_balance":24800,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-21 13:55:31","ledger_id":35369,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35369},{"business_unit_id":"5","transaction_date":"2022-12-24","account_id":"291","account_type":"account","amount":"5000","audit_id":32409,"current_balance":29800,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-03 14:56:20","ledger_id":36006,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36006},{"business_unit_id":"5","transaction_date":"2023-01-03","account_id":"291","account_type":"account","amount":"1000","audit_id":32459,"current_balance":30800,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-03 16:16:16","ledger_id":36064,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36064},{"business_unit_id":"5","transaction_date":"2023-01-04","account_id":"291","account_type":"account","amount":"570","audit_id":32664,"current_balance":31370,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-04 12:29:18","ledger_id":36290,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36290},{"business_unit_id":"5","transaction_date":"2023-01-05","account_id":"291","account_type":"account","amount":"2500","audit_id":32936,"current_balance":33870,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-05 16:27:28","ledger_id":36605,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36605},{"business_unit_id":"5","transaction_date":"2023-01-06","account_id":"291","account_type":"account","amount":"3500","audit_id":33181,"current_balance":37370,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-07 09:07:06","ledger_id":36869,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36869},{"business_unit_id":"5","transaction_date":"2023-01-12","account_id":"291","account_type":"account","amount":"10000","audit_id":34224,"current_balance":47370,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-12 15:15:24","ledger_id":37975,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37975},{"business_unit_id":"5","transaction_date":"2023-01-13","account_id":"291","account_type":"account","amount":"19647","audit_id":35484,"current_balance":67017,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-20 14:14:55","ledger_id":39400,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39400},{"business_unit_id":"5","transaction_date":"2023-01-19","account_id":"291","account_type":"account","amount":"5000","audit_id":35352,"current_balance":72017,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-19 16:52:11","ledger_id":39231,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39231},{"business_unit_id":"5","transaction_date":"2023-01-30","account_id":"291","account_type":"account","amount":"3500","audit_id":36310,"current_balance":75517,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-30 14:06:52","ledger_id":40327,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40327},{"business_unit_id":"5","transaction_date":"2023-02-01","account_id":"291","account_type":"account","amount":"520","audit_id":36824,"current_balance":76037,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-01 15:28:13","ledger_id":40893,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40893},{"business_unit_id":"5","transaction_date":"2023-02-10","account_id":"291","account_type":"account","amount":"450","audit_id":38936,"current_balance":76487,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-10 15:26:53","ledger_id":43165,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43165},{"business_unit_id":"5","transaction_date":"2023-02-10","account_id":"291","account_type":"account","amount":"170","audit_id":38937,"current_balance":76657,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-10 15:28:17","ledger_id":43167,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43167},{"business_unit_id":"5","transaction_date":"2023-02-10","account_id":"291","account_type":"account","amount":"300","audit_id":38993,"current_balance":76957,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-13 10:41:03","ledger_id":43233,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43233},{"business_unit_id":"5","transaction_date":"2023-03-31","account_id":"291","account_type":"account","amount":"2700","audit_id":50253,"current_balance":79657,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-04 11:01:21","ledger_id":55209,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":55209},{"business_unit_id":"5","transaction_date":"2023-04-13","account_id":"291","account_type":"account","amount":"2700","audit_id":637,"current_balance":2700,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-18 11:36:40","ledger_id":732,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":732},{"business_unit_id":"5","transaction_date":"2023-04-27","account_id":"291","account_type":"account","amount":"100","audit_id":1008,"current_balance":2800,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-28 15:56:22","ledger_id":1253,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1253},{"business_unit_id":"5","transaction_date":"2023-05-11","account_id":"291","account_type":"account","amount":"2400","audit_id":1541,"current_balance":5200,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-05-11 15:44:16","ledger_id":2019,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2019},{"business_unit_id":"5","transaction_date":"2023-05-23","account_id":"291","account_type":"account","amount":"2000","audit_id":2150,"current_balance":7200,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-05-24 14:47:59","ledger_id":2819,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2819},{"business_unit_id":"5","transaction_date":"2023-05-30","account_id":"291","account_type":"account","amount":"2300","audit_id":2484,"current_balance":9500,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-05-30 16:53:41","ledger_id":3281,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3281},{"business_unit_id":"5","transaction_date":"2023-06-07","account_id":"291","account_type":"account","amount":"250","audit_id":3996,"current_balance":9750,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-09 13:48:56","ledger_id":4990,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4990},{"business_unit_id":"5","transaction_date":"2023-06-27","account_id":"291","account_type":"account","amount":"1920","audit_id":8289,"current_balance":11670,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-27 16:03:00","ledger_id":9529,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":9529},{"business_unit_id":"5","transaction_date":"2023-06-30","account_id":"291","account_type":"account","amount":"5600","audit_id":9204,"current_balance":17270,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-30 16:38:40","ledger_id":10467,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10467},{"business_unit_id":"5","transaction_date":"2023-07-06","account_id":"291","account_type":"account","amount":"10441","audit_id":10739,"current_balance":27711,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-08 14:43:43","ledger_id":12110,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12110},{"business_unit_id":"5","transaction_date":"2023-07-06","account_id":"291","account_type":"account","amount":"1525","audit_id":10740,"current_balance":29236,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-08 14:45:22","ledger_id":12112,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12112},{"business_unit_id":"5","transaction_date":"2023-07-10","account_id":"291","account_type":"account","amount":"110","audit_id":11202,"current_balance":29346,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-10 17:13:42","ledger_id":12605,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12605},{"business_unit_id":"5","transaction_date":"2023-07-11","account_id":"291","account_type":"account","amount":"600","audit_id":11437,"current_balance":29946,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-11 16:38:04","ledger_id":12852,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12852},{"business_unit_id":"5","transaction_date":"2023-07-11","account_id":"291","account_type":"account","amount":"2700","audit_id":12786,"current_balance":32646,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-15 12:24:34","ledger_id":14267,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14267},{"business_unit_id":"5","transaction_date":"2023-07-21","account_id":"291","account_type":"account","amount":"1500","audit_id":13180,"current_balance":34146,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-21 15:24:35","ledger_id":14713,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14713},{"business_unit_id":"5","transaction_date":"2023-07-22","account_id":"291","account_type":"account","amount":"3500","audit_id":13441,"current_balance":37646,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-22 17:09:37","ledger_id":14995,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14995},{"business_unit_id":"5","transaction_date":"2023-08-02","account_id":"291","account_type":"account","amount":"300","audit_id":15401,"current_balance":37946,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-02 15:32:33","ledger_id":17090,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17090},{"business_unit_id":"5","transaction_date":"2023-08-10","account_id":"291","account_type":"account","amount":"750","audit_id":16683,"current_balance":38696,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-10 16:41:29","ledger_id":18473,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18473},{"business_unit_id":"5","transaction_date":"2023-08-10","account_id":"291","account_type":"account","amount":"475","audit_id":16684,"current_balance":39171,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-10 16:44:55","ledger_id":18475,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18475},{"business_unit_id":"5","transaction_date":"2023-08-14","account_id":"291","account_type":"account","amount":"300","audit_id":17576,"current_balance":39471,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-15 15:06:17","ledger_id":19438,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19438},{"business_unit_id":"5","transaction_date":"2023-08-24","account_id":"291","account_type":"account","amount":"2300","audit_id":19543,"current_balance":41771,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-04 12:16:35","ledger_id":21679,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":21679},{"business_unit_id":"5","transaction_date":"2023-08-24","account_id":"291","account_type":"account","amount":"1000","audit_id":19552,"current_balance":42771,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-04 12:36:05","ledger_id":21692,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":21692},{"business_unit_id":"5","transaction_date":"2023-09-04","account_id":"291","account_type":"account","amount":"200","audit_id":20167,"current_balance":42971,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-05 14:54:56","ledger_id":22347,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22347},{"business_unit_id":"5","transaction_date":"2023-09-05","account_id":"291","account_type":"account","amount":"12800","audit_id":20626,"current_balance":55771,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-08 10:53:50","ledger_id":22880,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22880},{"business_unit_id":"5","transaction_date":"2023-09-08","account_id":"291","account_type":"account","amount":"1962","audit_id":22054,"current_balance":57733,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-14 14:50:33","ledger_id":24430,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24430},{"business_unit_id":"5","transaction_date":"2023-09-12","account_id":"291","account_type":"account","amount":"1600","audit_id":21566,"current_balance":59333,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-12 14:28:04","ledger_id":23900,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":23900},{"business_unit_id":"5","transaction_date":"2023-09-14","account_id":"291","account_type":"account","amount":"500","audit_id":22051,"current_balance":59833,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-14 14:35:54","ledger_id":24424,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24424},{"business_unit_id":"5","transaction_date":"2023-09-14","account_id":"291","account_type":"account","amount":"2900","audit_id":22114,"current_balance":62733,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-14 16:41:12","ledger_id":24498,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24498},{"business_unit_id":"5","transaction_date":"2023-09-15","account_id":"291","account_type":"account","amount":"400","audit_id":22330,"current_balance":63133,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-15 16:02:46","ledger_id":24734,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24734},{"business_unit_id":"5","transaction_date":"2023-09-20","account_id":"291","account_type":"account","amount":"9800","audit_id":24244,"current_balance":72933,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-25 16:28:08","ledger_id":26773,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26773},{"business_unit_id":"5","transaction_date":"2023-09-27","account_id":"291","account_type":"account","amount":"150","audit_id":24716,"current_balance":73083,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-27 14:23:19","ledger_id":27305,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27305},{"business_unit_id":"5","transaction_date":"2023-09-27","account_id":"291","account_type":"account","amount":"2500","audit_id":24718,"current_balance":75583,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-27 14:29:36","ledger_id":27309,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27309},{"business_unit_id":"5","transaction_date":"2023-10-03","account_id":"291","account_type":"account","amount":"300","audit_id":25192,"current_balance":75883,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-03 16:02:42","ledger_id":27889,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27889},{"business_unit_id":"5","transaction_date":"2023-10-04","account_id":"291","account_type":"account","amount":"300","audit_id":25812,"current_balance":76183,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-04 15:48:10","ledger_id":28538,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28538},{"business_unit_id":"5","transaction_date":"2023-10-04","account_id":"291","account_type":"account","amount":"160","audit_id":25813,"current_balance":76343,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-04 15:51:20","ledger_id":28540,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28540},{"business_unit_id":"5","transaction_date":"2023-10-09","account_id":"291","account_type":"account","amount":"1740","audit_id":29201,"current_balance":78083,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-10 16:29:56","ledger_id":32031,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32031},{"business_unit_id":"5","transaction_date":"2023-10-13","account_id":"291","account_type":"account","amount":"2700","audit_id":30421,"current_balance":80783,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-18 11:34:03","ledger_id":33380,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33380},{"business_unit_id":"5","transaction_date":"2023-10-30","account_id":"291","account_type":"account","amount":"3350","audit_id":31014,"current_balance":84133,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-30 16:22:24","ledger_id":34138,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34138},{"business_unit_id":"5","transaction_date":"2023-11-13","account_id":"291","account_type":"account","amount":"300","audit_id":32657,"current_balance":84433,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-13 16:23:43","ledger_id":35949,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35949},{"business_unit_id":"5","transaction_date":"2023-11-17","account_id":"291","account_type":"account","amount":"2400","audit_id":33435,"current_balance":86833,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-17 14:44:31","ledger_id":36786,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36786},{"business_unit_id":"5","transaction_date":"2023-11-28","account_id":"291","account_type":"account","amount":"1330","audit_id":34299,"current_balance":88163,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-28 15:45:48","ledger_id":37765,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37765},{"business_unit_id":"5","transaction_date":"2023-11-29","account_id":"291","account_type":"account","amount":"3396","audit_id":34544,"current_balance":91559,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-30 12:01:12","ledger_id":38030,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38030},{"business_unit_id":"5","transaction_date":"2023-11-30","account_id":"291","account_type":"account","amount":"2400","audit_id":34606,"current_balance":93959,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-30 15:14:06","ledger_id":38099,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38099},{"business_unit_id":"5","transaction_date":"2023-12-15","account_id":"291","account_type":"account","amount":"600","audit_id":36748,"current_balance":94559,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-12-15 16:39:54","ledger_id":40528,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40528},{"business_unit_id":"5","transaction_date":"2023-12-15","account_id":"291","account_type":"account","amount":"1875","audit_id":36782,"current_balance":96434,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-12-18 11:11:46","ledger_id":40567,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40567},{"business_unit_id":"5","transaction_date":"2025-12-24","account_id":"291","account_type":"account","amount":"18000","audit_id":38223,"current_balance":204850,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-06 16:29:54","ledger_id":42266,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42266},{"business_unit_id":"5","transaction_date":"2024-01-03","account_id":"291","account_type":"account","amount":"3750","audit_id":37701,"current_balance":102684,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-04 11:34:41","ledger_id":41658,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41658},{"business_unit_id":"5","transaction_date":"2024-01-08","account_id":"291","account_type":"account","amount":"100","audit_id":38624,"current_balance":102784,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-08 15:53:26","ledger_id":42675,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42675},{"business_unit_id":"5","transaction_date":"2024-01-08","account_id":"291","account_type":"account","amount":"75","audit_id":38625,"current_balance":102859,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-08 15:57:40","ledger_id":42677,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42677},{"business_unit_id":"5","transaction_date":"2024-01-08","account_id":"291","account_type":"account","amount":"10000","audit_id":38629,"current_balance":112859,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-08 16:13:52","ledger_id":42685,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42685},{"business_unit_id":"5","transaction_date":"2024-01-08","account_id":"291","account_type":"account","amount":"300","audit_id":38980,"current_balance":113159,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-09 15:31:21","ledger_id":43059,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43059},{"business_unit_id":"5","transaction_date":"2024-01-09","account_id":"291","account_type":"account","amount":"2600","audit_id":38994,"current_balance":115759,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-09 16:15:08","ledger_id":43087,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43087},{"business_unit_id":"5","transaction_date":"2024-01-09","account_id":"291","account_type":"account","amount":"17500","audit_id":39723,"current_balance":133259,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-12 12:38:09","ledger_id":43874,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43874},{"business_unit_id":"5","transaction_date":"2024-01-10","account_id":"291","account_type":"account","amount":"210","audit_id":39448,"current_balance":133469,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-11 11:56:06","ledger_id":43562,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43562},{"business_unit_id":"5","transaction_date":"2024-01-11","account_id":"291","account_type":"account","amount":"2000","audit_id":39836,"current_balance":135469,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-12 15:18:07","ledger_id":44000,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44000},{"business_unit_id":"5","transaction_date":"2024-01-12","account_id":"291","account_type":"account","amount":"2000","audit_id":39856,"current_balance":137469,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-12 15:45:19","ledger_id":44025,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44025},{"business_unit_id":"5","transaction_date":"2024-01-12","account_id":"291","account_type":"account","amount":"520","audit_id":39857,"current_balance":137989,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-12 15:47:48","ledger_id":44027,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44027},{"business_unit_id":"5","transaction_date":"2024-01-12","account_id":"291","account_type":"account","amount":"200","audit_id":39876,"current_balance":138189,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-12 16:17:27","ledger_id":44057,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44057},{"business_unit_id":"5","transaction_date":"2024-01-15","account_id":"291","account_type":"account","amount":"6500","audit_id":40256,"current_balance":144689,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-16 14:34:27","ledger_id":44463,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44463},{"business_unit_id":"5","transaction_date":"2024-01-23","account_id":"291","account_type":"account","amount":"1750","audit_id":41238,"current_balance":146439,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-23 14:11:49","ledger_id":45556,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":45556},{"business_unit_id":"5","transaction_date":"2024-01-23","account_id":"291","account_type":"account","amount":"300","audit_id":41248,"current_balance":146739,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-23 14:46:48","ledger_id":45572,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":45572},{"business_unit_id":"5","transaction_date":"2024-02-07","account_id":"291","account_type":"account","amount":"1800","audit_id":44252,"current_balance":148539,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-07 16:13:22","ledger_id":48775,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48775},{"business_unit_id":"5","transaction_date":"2024-02-07","account_id":"291","account_type":"account","amount":"6000","audit_id":47137,"current_balance":154539,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-20 14:44:37","ledger_id":51828,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":51828},{"business_unit_id":"5","transaction_date":"2024-02-08","account_id":"291","account_type":"account","amount":"300","audit_id":44459,"current_balance":154839,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-08 16:46:27","ledger_id":49007,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":49007},{"business_unit_id":"5","transaction_date":"2024-02-09","account_id":"291","account_type":"account","amount":"300","audit_id":44735,"current_balance":155139,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-09 16:18:45","ledger_id":49300,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":49300},{"business_unit_id":"5","transaction_date":"2024-02-09","account_id":"291","account_type":"account","amount":"250","audit_id":44740,"current_balance":155389,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-09 16:25:26","ledger_id":49310,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":49310},{"business_unit_id":"5","transaction_date":"2024-03-22","account_id":"291","account_type":"account","amount":"100","audit_id":53062,"current_balance":155489,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-22 12:12:21","ledger_id":58131,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58131},{"business_unit_id":"5","transaction_date":"2024-04-11","account_id":"291","account_type":"account","amount":"2700","audit_id":667,"current_balance":2700,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-04-17 14:26:32","ledger_id":769,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":769},{"business_unit_id":"5","transaction_date":"2024-04-12","account_id":"291","account_type":"account","amount":"440","audit_id":554,"current_balance":3140,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-04-16 15:02:47","ledger_id":627,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":627},{"business_unit_id":"5","transaction_date":"2024-04-24","account_id":"291","account_type":"account","amount":"2450","audit_id":933,"current_balance":5590,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-04-30 12:24:17","ledger_id":1130,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1130},{"business_unit_id":"5","transaction_date":"2024-04-24","account_id":"291","account_type":"account","amount":"1800","audit_id":934,"current_balance":7390,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-04-30 12:26:23","ledger_id":1132,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1132},{"business_unit_id":"5","transaction_date":"2024-04-30","account_id":"291","account_type":"account","amount":"100","audit_id":1025,"current_balance":7490,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-04-30 15:56:30","ledger_id":1248,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1248},{"business_unit_id":"5","transaction_date":"2024-05-08","account_id":"291","account_type":"account","amount":"800","audit_id":1374,"current_balance":8290,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-08 16:20:41","ledger_id":1667,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1667},{"business_unit_id":"5","transaction_date":"2024-05-24","account_id":"291","account_type":"account","amount":"1600","audit_id":1931,"current_balance":9890,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-28 14:31:33","ledger_id":2421,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2421},{"business_unit_id":"5","transaction_date":"2024-05-24","account_id":"291","account_type":"account","amount":"90","audit_id":1934,"current_balance":9980,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-28 14:35:07","ledger_id":2427,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2427},{"business_unit_id":"5","transaction_date":"2024-05-24","account_id":"291","account_type":"account","amount":"100","audit_id":1935,"current_balance":10080,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-28 14:38:29","ledger_id":2429,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2429},{"business_unit_id":"5","transaction_date":"2024-05-24","account_id":"291","account_type":"account","amount":"200","audit_id":1938,"current_balance":10280,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-28 14:41:58","ledger_id":2435,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2435},{"business_unit_id":"5","transaction_date":"2024-05-31","account_id":"291","account_type":"account","amount":"500","audit_id":3138,"current_balance":10780,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-05 15:34:07","ledger_id":3736,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3736},{"business_unit_id":"5","transaction_date":"2024-06-03","account_id":"291","account_type":"account","amount":"200","audit_id":3638,"current_balance":10980,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-07 11:18:27","ledger_id":4264,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4264},{"business_unit_id":"5","transaction_date":"2024-06-07","account_id":"291","account_type":"account","amount":"230","audit_id":3928,"current_balance":11210,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-07 16:08:08","ledger_id":4626,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4626},{"business_unit_id":"5","transaction_date":"2024-06-12","account_id":"291","account_type":"account","amount":"6000","audit_id":5189,"current_balance":17210,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-12 17:15:40","ledger_id":5999,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":5999},{"business_unit_id":"5","transaction_date":"2024-06-12","account_id":"291","account_type":"account","amount":"1320","audit_id":5190,"current_balance":18530,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-12 17:17:12","ledger_id":6001,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6001},{"business_unit_id":"5","transaction_date":"2024-06-20","account_id":"291","account_type":"account","amount":"3500","audit_id":7426,"current_balance":22030,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-25 11:14:54","ledger_id":8475,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":8475},{"business_unit_id":"5","transaction_date":"2024-07-02","account_id":"291","account_type":"account","amount":"950","audit_id":8787,"current_balance":22980,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-02 17:14:07","ledger_id":9953,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":9953},{"business_unit_id":"5","transaction_date":"2024-07-09","account_id":"291","account_type":"account","amount":"110","audit_id":11391,"current_balance":23090,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-09 15:36:30","ledger_id":12727,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12727},{"business_unit_id":"5","transaction_date":"2024-07-09","account_id":"291","account_type":"account","amount":"250","audit_id":11393,"current_balance":23340,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-09 15:40:51","ledger_id":12731,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12731},{"business_unit_id":"5","transaction_date":"2024-07-09","account_id":"291","account_type":"account","amount":"640","audit_id":11888,"current_balance":23980,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-10 14:56:28","ledger_id":13259,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13259},{"business_unit_id":"5","transaction_date":"2024-07-11","account_id":"291","account_type":"account","amount":"300","audit_id":12958,"current_balance":24280,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-13 15:05:07","ledger_id":14407,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14407},{"business_unit_id":"5","transaction_date":"2024-07-11","account_id":"291","account_type":"account","amount":"2700","audit_id":14482,"current_balance":26980,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-23 11:38:28","ledger_id":16085,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16085},{"business_unit_id":"5","transaction_date":"2024-07-12","account_id":"291","account_type":"account","amount":"150","audit_id":12654,"current_balance":27130,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-12 15:52:27","ledger_id":14079,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14079},{"business_unit_id":"5","transaction_date":"2024-07-16","account_id":"291","account_type":"account","amount":"1918","audit_id":14492,"current_balance":29048,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-23 12:18:00","ledger_id":16103,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16103},{"business_unit_id":"5","transaction_date":"2024-07-16","account_id":"291","account_type":"account","amount":"5203","audit_id":14493,"current_balance":34251,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-23 12:22:20","ledger_id":16105,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16105},{"business_unit_id":"5","transaction_date":"2024-07-16","account_id":"291","account_type":"account","amount":"1799","audit_id":14495,"current_balance":36050,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-23 12:24:49","ledger_id":16109,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16109},{"business_unit_id":"5","transaction_date":"2024-07-16","account_id":"291","account_type":"account","amount":"1518","audit_id":14500,"current_balance":37568,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-23 12:33:59","ledger_id":16119,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16119},{"business_unit_id":"5","transaction_date":"2024-07-18","account_id":"291","account_type":"account","amount":"790","audit_id":13346,"current_balance":38358,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-18 15:42:40","ledger_id":14843,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14843},{"business_unit_id":"5","transaction_date":"2024-07-18","account_id":"291","account_type":"account","amount":"500","audit_id":13347,"current_balance":38858,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-18 15:47:04","ledger_id":14845,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14845},{"business_unit_id":"5","transaction_date":"2024-07-19","account_id":"291","account_type":"account","amount":"7000","audit_id":14502,"current_balance":45858,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-23 13:01:36","ledger_id":16123,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16123},{"business_unit_id":"5","transaction_date":"2024-07-26","account_id":"291","account_type":"account","amount":"20","audit_id":14784,"current_balance":45878,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-26 15:05:13","ledger_id":16453,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16453},{"business_unit_id":"5","transaction_date":"2024-07-29","account_id":"291","account_type":"account","amount":"280","audit_id":15016,"current_balance":46158,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-29 14:08:36","ledger_id":16709,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16709},{"business_unit_id":"5","transaction_date":"2024-08-08","account_id":"291","account_type":"account","amount":"300","audit_id":17798,"current_balance":46458,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-08 15:44:53","ledger_id":19709,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19709},{"business_unit_id":"5","transaction_date":"2024-08-15","account_id":"291","account_type":"account","amount":"780","audit_id":19071,"current_balance":47238,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-15 15:39:41","ledger_id":21108,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":21108},{"business_unit_id":"5","transaction_date":"2024-08-17","account_id":"291","account_type":"account","amount":"3000","audit_id":20094,"current_balance":50238,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-23 09:44:22","ledger_id":22270,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22270},{"business_unit_id":"5","transaction_date":"2024-08-23","account_id":"291","account_type":"account","amount":"300","audit_id":20441,"current_balance":50538,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-27 16:44:39","ledger_id":22694,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22694},{"business_unit_id":"5","transaction_date":"2024-08-29","account_id":"291","account_type":"account","amount":"250","audit_id":20738,"current_balance":50788,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-29 16:21:01","ledger_id":23024,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":23024},{"business_unit_id":"5","transaction_date":"2024-08-30","account_id":"291","account_type":"account","amount":"1200","audit_id":20843,"current_balance":51988,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-30 16:10:47","ledger_id":23150,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":23150},{"business_unit_id":"5","transaction_date":"2024-09-10","account_id":"291","account_type":"account","amount":"3250","audit_id":23875,"current_balance":55238,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-10 17:02:44","ledger_id":26494,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26494},{"business_unit_id":"5","transaction_date":"2024-09-20","account_id":"291","account_type":"account","amount":"2500","audit_id":25295,"current_balance":57738,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-26 15:20:36","ledger_id":28142,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28142},{"business_unit_id":"5","transaction_date":"2024-09-20","account_id":"291","account_type":"account","amount":"300","audit_id":25296,"current_balance":58038,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-26 15:30:27","ledger_id":28144,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28144},{"business_unit_id":"5","transaction_date":"2024-09-23","account_id":"291","account_type":"account","amount":"250","audit_id":24485,"current_balance":58288,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-23 15:21:47","ledger_id":27184,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27184},{"business_unit_id":"5","transaction_date":"2024-09-23","account_id":"291","account_type":"account","amount":"3800","audit_id":24486,"current_balance":62088,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-23 15:22:08","ledger_id":27186,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27186},{"business_unit_id":"5","transaction_date":"2024-09-23","account_id":"291","account_type":"account","amount":"1000","audit_id":24488,"current_balance":63088,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-23 15:24:08","ledger_id":27190,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27190},{"business_unit_id":"5","transaction_date":"2024-09-24","account_id":"291","account_type":"account","amount":"680","audit_id":24654,"current_balance":63768,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-24 15:41:53","ledger_id":27414,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27414},{"business_unit_id":"5","transaction_date":"2024-09-25","account_id":"291","account_type":"account","amount":"1950","audit_id":25039,"current_balance":65718,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-25 15:22:29","ledger_id":27854,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27854},{"business_unit_id":"5","transaction_date":"2024-09-30","account_id":"291","account_type":"account","amount":"300","audit_id":26310,"current_balance":66018,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-01 14:59:23","ledger_id":29318,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":29318},{"business_unit_id":"5","transaction_date":"2024-10-10","account_id":"291","account_type":"account","amount":"3000","audit_id":29466,"current_balance":69018,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-10 14:58:48","ledger_id":32702,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32702},{"business_unit_id":"5","transaction_date":"2024-10-10","account_id":"291","account_type":"account","amount":"580","audit_id":29489,"current_balance":69598,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-10 15:38:30","ledger_id":32730,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32730},{"business_unit_id":"5","transaction_date":"2024-10-10","account_id":"291","account_type":"account","amount":"520","audit_id":29499,"current_balance":70118,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-10 15:56:57","ledger_id":32748,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32748},{"business_unit_id":"5","transaction_date":"2024-10-15","account_id":"291","account_type":"account","amount":"850","audit_id":30165,"current_balance":70968,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-15 15:51:52","ledger_id":33476,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33476},{"business_unit_id":"5","transaction_date":"2024-10-17","account_id":"291","account_type":"account","amount":"2700","audit_id":31595,"current_balance":73668,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-18 16:05:24","ledger_id":34972,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34972},{"business_unit_id":"5","transaction_date":"2024-11-01","account_id":"291","account_type":"account","amount":"4502","audit_id":33656,"current_balance":78170,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-01 16:24:19","ledger_id":37246,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37246},{"business_unit_id":"5","transaction_date":"2024-11-04","account_id":"291","account_type":"account","amount":"700","audit_id":34072,"current_balance":78870,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-04 15:09:19","ledger_id":37700,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37700},{"business_unit_id":"5","transaction_date":"2024-11-05","account_id":"291","account_type":"account","amount":"700","audit_id":34577,"current_balance":79570,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-05 17:00:28","ledger_id":38242,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38242},{"business_unit_id":"5","transaction_date":"2024-11-11","account_id":"291","account_type":"account","amount":"2700","audit_id":35999,"current_balance":82270,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-11 16:11:39","ledger_id":39794,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39794},{"business_unit_id":"5","transaction_date":"2024-11-11","account_id":"291","account_type":"account","amount":"750","audit_id":36000,"current_balance":83020,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-11 16:13:33","ledger_id":39796,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39796},{"business_unit_id":"5","transaction_date":"2024-11-13","account_id":"291","account_type":"account","amount":"100","audit_id":36319,"current_balance":83120,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-13 14:36:38","ledger_id":40166,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40166},{"business_unit_id":"5","transaction_date":"2024-11-20","account_id":"291","account_type":"account","amount":"300","audit_id":36833,"current_balance":83420,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-21 15:56:57","ledger_id":40784,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40784},{"business_unit_id":"5","transaction_date":"2024-11-22","account_id":"291","account_type":"account","amount":"90","audit_id":36919,"current_balance":83510,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-22 14:57:13","ledger_id":40890,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40890},{"business_unit_id":"5","transaction_date":"2024-11-29","account_id":"291","account_type":"account","amount":"850","audit_id":37604,"current_balance":84360,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-29 14:43:40","ledger_id":41676,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41676},{"business_unit_id":"5","transaction_date":"2024-12-03","account_id":"291","account_type":"account","amount":"1090","audit_id":37915,"current_balance":85450,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-12-03 15:40:31","ledger_id":42014,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42014},{"business_unit_id":"5","transaction_date":"2024-12-09","account_id":"291","account_type":"account","amount":"1260","audit_id":39245,"current_balance":86710,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-12-09 15:51:13","ledger_id":43466,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43466},{"business_unit_id":"5","transaction_date":"2024-12-16","account_id":"291","account_type":"account","amount":"350","audit_id":40074,"current_balance":87060,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-12-16 16:04:31","ledger_id":44404,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44404},{"business_unit_id":"5","transaction_date":"2024-12-27","account_id":"291","account_type":"account","amount":"17400","audit_id":44237,"current_balance":104460,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-23 15:08:39","ledger_id":49104,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":49104},{"business_unit_id":"5","transaction_date":"2025-01-01","account_id":"291","account_type":"account","amount":"260","audit_id":41147,"current_balance":104720,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-01 16:48:58","ledger_id":45702,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":45702},{"business_unit_id":"5","transaction_date":"2025-01-03","account_id":"291","account_type":"account","amount":"1400","audit_id":41365,"current_balance":106120,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-03 16:03:44","ledger_id":45938,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":45938},{"business_unit_id":"5","transaction_date":"2025-01-06","account_id":"291","account_type":"account","amount":"2000","audit_id":41624,"current_balance":108120,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-06 16:12:35","ledger_id":46214,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46214},{"business_unit_id":"5","transaction_date":"2025-01-06","account_id":"291","account_type":"account","amount":"12000","audit_id":41633,"current_balance":120120,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-06 16:51:59","ledger_id":46232,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46232},{"business_unit_id":"5","transaction_date":"2025-01-08","account_id":"291","account_type":"account","amount":"110","audit_id":42080,"current_balance":120230,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-08 16:50:52","ledger_id":46728,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46728},{"business_unit_id":"5","transaction_date":"2025-01-08","account_id":"291","account_type":"account","amount":"50","audit_id":42081,"current_balance":120280,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-08 16:52:02","ledger_id":46730,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46730},{"business_unit_id":"5","transaction_date":"2025-01-09","account_id":"291","account_type":"account","amount":"350","audit_id":42392,"current_balance":120630,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-09 17:07:19","ledger_id":47056,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47056},{"business_unit_id":"5","transaction_date":"2025-01-09","account_id":"291","account_type":"account","amount":"250","audit_id":42394,"current_balance":120880,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-09 17:09:57","ledger_id":47060,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47060},{"business_unit_id":"5","transaction_date":"2025-01-10","account_id":"291","account_type":"account","amount":"5200","audit_id":49564,"current_balance":126080,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-02-21 10:22:20","ledger_id":54907,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54907},{"business_unit_id":"5","transaction_date":"2025-01-16","account_id":"291","account_type":"account","amount":"500","audit_id":43158,"current_balance":126580,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-16 16:54:57","ledger_id":47902,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47902},{"business_unit_id":"5","transaction_date":"2025-01-20","account_id":"291","account_type":"account","amount":"950","audit_id":43840,"current_balance":127530,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-20 15:01:32","ledger_id":48636,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48636},{"business_unit_id":"5","transaction_date":"2025-01-20","account_id":"291","account_type":"account","amount":"2000","audit_id":44003,"current_balance":129530,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-21 16:02:49","ledger_id":48836,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48836},{"business_unit_id":"5","transaction_date":"2025-01-21","account_id":"291","account_type":"account","amount":"2000","audit_id":43947,"current_balance":131530,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-21 11:38:33","ledger_id":48762,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48762},{"business_unit_id":"5","transaction_date":"2025-01-23","account_id":"291","account_type":"account","amount":"450","audit_id":49454,"current_balance":131980,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-02-20 10:55:58","ledger_id":54773,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54773},{"business_unit_id":"5","transaction_date":"2025-01-27","account_id":"291","account_type":"account","amount":"130","audit_id":44621,"current_balance":132110,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-27 15:43:35","ledger_id":49538,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":49538},{"business_unit_id":"5","transaction_date":"2025-01-28","account_id":"291","account_type":"account","amount":"3756","audit_id":44876,"current_balance":135866,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-28 15:18:11","ledger_id":49821,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":49821},{"business_unit_id":"5","transaction_date":"2025-01-29","account_id":"291","account_type":"account","amount":"1100","audit_id":45108,"current_balance":136966,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-29 14:45:03","ledger_id":50085,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":50085},{"business_unit_id":"5","transaction_date":"2025-02-05","account_id":"291","account_type":"account","amount":"1190","audit_id":46451,"current_balance":138156,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-02-05 17:28:33","ledger_id":51531,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":51531},{"business_unit_id":"5","transaction_date":"2025-02-06","account_id":"291","account_type":"account","amount":"2000","audit_id":46552,"current_balance":140156,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-02-06 13:43:36","ledger_id":51645,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":51645},{"business_unit_id":"5","transaction_date":"2025-02-12","account_id":"291","account_type":"account","amount":"90","audit_id":47986,"current_balance":140246,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-02-13 14:03:30","ledger_id":53196,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53196},{"business_unit_id":"5","transaction_date":"2025-02-18","account_id":"291","account_type":"account","amount":"8576","audit_id":54890,"current_balance":148822,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-16 14:26:01","ledger_id":60531,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":60531},{"business_unit_id":"5","transaction_date":"2025-03-04","account_id":"291","account_type":"account","amount":"700","audit_id":51529,"current_balance":149522,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-04 16:25:24","ledger_id":57008,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57008},{"business_unit_id":"5","transaction_date":"2025-03-06","account_id":"291","account_type":"account","amount":"400","audit_id":52630,"current_balance":149922,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-06 18:05:13","ledger_id":58156,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58156},{"business_unit_id":"5","transaction_date":"2025-03-28","account_id":"291","account_type":"account","amount":"200","audit_id":55822,"current_balance":150122,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-28 12:24:48","ledger_id":61639,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61639},{"business_unit_id":"5","transaction_date":"2025-04-07","account_id":"291","account_type":"account","amount":"20682","audit_id":288,"current_balance":20682,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-21 13:11:31","ledger_id":417,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":417},{"business_unit_id":"5","transaction_date":"2025-04-08","account_id":"291","account_type":"account","amount":"1000","audit_id":284,"current_balance":21682,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-21 12:28:41","ledger_id":409,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":409},{"business_unit_id":"5","transaction_date":"2025-05-20","account_id":"291","account_type":"account","amount":"3500","audit_id":2210,"current_balance":25182,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-28 11:01:19","ledger_id":2792,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2792},{"business_unit_id":"5","transaction_date":"2025-05-31","account_id":"291","account_type":"account","amount":"300","audit_id":2895,"current_balance":25482,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-02 16:57:32","ledger_id":3574,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3574},{"business_unit_id":"5","transaction_date":"2025-06-06","account_id":"291","account_type":"account","amount":"2250","audit_id":4417,"current_balance":27732,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-12 16:40:27","ledger_id":5270,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":5270},{"business_unit_id":"5","transaction_date":"2025-06-09","account_id":"291","account_type":"account","amount":"110","audit_id":3526,"current_balance":27842,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-09 16:23:04","ledger_id":4291,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4291},{"business_unit_id":"5","transaction_date":"2025-06-10","account_id":"291","account_type":"account","amount":"3000","audit_id":3714,"current_balance":30842,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-10 16:22:51","ledger_id":4494,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4494},{"business_unit_id":"5","transaction_date":"2025-06-11","account_id":"291","account_type":"account","amount":"200","audit_id":3845,"current_balance":31042,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-11 15:00:22","ledger_id":4648,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4648},{"business_unit_id":"5","transaction_date":"2025-06-12","account_id":"291","account_type":"account","amount":"700","audit_id":4319,"current_balance":31742,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-12 14:51:17","ledger_id":5154,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":5154},{"business_unit_id":"5","transaction_date":"2025-06-30","account_id":"291","account_type":"account","amount":"700","audit_id":8632,"current_balance":32442,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-30 15:07:11","ledger_id":9683,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":9683},{"business_unit_id":"5","transaction_date":"2025-07-01","account_id":"291","account_type":"account","amount":"700","audit_id":9289,"current_balance":33142,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-01 15:03:48","ledger_id":10360,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10360},{"business_unit_id":"5","transaction_date":"2025-07-02","account_id":"291","account_type":"account","amount":"700","audit_id":9570,"current_balance":33842,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-02 14:54:09","ledger_id":10660,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10660},{"business_unit_id":"5","transaction_date":"2025-07-03","account_id":"291","account_type":"account","amount":"700","audit_id":10077,"current_balance":34542,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-03 14:59:05","ledger_id":11194,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":11194},{"business_unit_id":"5","transaction_date":"2025-07-03","account_id":"291","account_type":"account","amount":"850","audit_id":10233,"current_balance":35392,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-03 16:05:56","ledger_id":11354,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":11354},{"business_unit_id":"5","transaction_date":"2025-07-04","account_id":"291","account_type":"account","amount":"700","audit_id":11077,"current_balance":36092,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-07 15:52:26","ledger_id":12228,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12228},{"business_unit_id":"5","transaction_date":"2025-07-05","account_id":"291","account_type":"account","amount":"700","audit_id":11104,"current_balance":36792,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-07 16:14:25","ledger_id":12264,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12264},{"business_unit_id":"5","transaction_date":"2025-07-08","account_id":"291","account_type":"account","amount":"1400","audit_id":11666,"current_balance":38192,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-08 14:34:35","ledger_id":12855,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12855},{"business_unit_id":"5","transaction_date":"2025-07-10","account_id":"291","account_type":"account","amount":"700","audit_id":12006,"current_balance":38892,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-10 14:58:10","ledger_id":13215,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13215},{"business_unit_id":"5","transaction_date":"2025-07-11","account_id":"291","account_type":"account","amount":"110","audit_id":12245,"current_balance":39002,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-11 15:31:00","ledger_id":13469,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13469},{"business_unit_id":"5","transaction_date":"2025-07-23","account_id":"291","account_type":"account","amount":"250","audit_id":13487,"current_balance":39252,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-23 12:24:14","ledger_id":14848,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14848},{"business_unit_id":"5","transaction_date":"2025-07-29","account_id":"291","account_type":"account","amount":"500","audit_id":14048,"current_balance":39752,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-29 14:53:03","ledger_id":15474,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15474},{"business_unit_id":"5","transaction_date":"2025-07-30","account_id":"291","account_type":"account","amount":"285","audit_id":14132,"current_balance":40037,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-30 16:08:31","ledger_id":15564,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15564},{"business_unit_id":"5","transaction_date":"2025-08-02","account_id":"291","account_type":"account","amount":"250","audit_id":14665,"current_balance":40287,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-02 16:12:19","ledger_id":16152,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16152},{"business_unit_id":"5","transaction_date":"2025-08-06","account_id":"291","account_type":"account","amount":"1250","audit_id":15528,"current_balance":41537,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-06 16:15:51","ledger_id":17072,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17072},{"business_unit_id":"5","transaction_date":"2025-08-12","account_id":"291","account_type":"account","amount":"3000","audit_id":17094,"current_balance":44537,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-12 15:16:40","ledger_id":18710,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18710},{"business_unit_id":"5","transaction_date":"2025-08-12","account_id":"291","account_type":"account","amount":"760","audit_id":17107,"current_balance":45297,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-12 15:40:33","ledger_id":18728,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18728},{"business_unit_id":"5","transaction_date":"2025-08-12","account_id":"291","account_type":"account","amount":"4500","audit_id":17108,"current_balance":49797,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-12 15:48:45","ledger_id":18730,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18730},{"business_unit_id":"5","transaction_date":"2025-08-15","account_id":"291","account_type":"account","amount":"110","audit_id":17599,"current_balance":49907,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-18 12:12:39","ledger_id":19271,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19271},{"business_unit_id":"5","transaction_date":"2025-08-26","account_id":"291","account_type":"account","amount":"780","audit_id":18936,"current_balance":50687,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-26 15:09:31","ledger_id":20723,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":20723},{"business_unit_id":"5","transaction_date":"2025-08-26","account_id":"291","account_type":"account","amount":"180","audit_id":18937,"current_balance":50867,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-26 15:09:36","ledger_id":20725,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":20725},{"business_unit_id":"5","transaction_date":"2025-08-26","account_id":"291","account_type":"account","amount":"2000","audit_id":18969,"current_balance":52867,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-26 15:53:19","ledger_id":20761,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":20761},{"business_unit_id":"5","transaction_date":"2025-09-08","account_id":"291","account_type":"account","amount":"300","audit_id":20050,"current_balance":53167,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-08 17:06:09","ledger_id":21897,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":21897},{"business_unit_id":"5","transaction_date":"2025-09-08","account_id":"291","account_type":"account","amount":"4630","audit_id":20052,"current_balance":57797,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-08 17:12:07","ledger_id":21901,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":21901},{"business_unit_id":"5","transaction_date":"2025-09-09","account_id":"291","account_type":"account","amount":"1250","audit_id":20569,"current_balance":59047,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-09 15:43:07","ledger_id":22455,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22455},{"business_unit_id":"5","transaction_date":"2025-09-12","account_id":"291","account_type":"account","amount":"130","audit_id":22011,"current_balance":59177,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-12 14:36:44","ledger_id":23986,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":23986},{"business_unit_id":"5","transaction_date":"2025-09-19","account_id":"291","account_type":"account","amount":"4000","audit_id":23509,"current_balance":63177,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-19 11:12:59","ledger_id":25563,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":25563},{"business_unit_id":"5","transaction_date":"2025-09-19","account_id":"291","account_type":"account","amount":"150","audit_id":23715,"current_balance":63327,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-19 14:35:08","ledger_id":25779,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":25779},{"business_unit_id":"5","transaction_date":"2025-09-23","account_id":"291","account_type":"account","amount":"600","audit_id":24238,"current_balance":63927,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-23 14:52:45","ledger_id":26353,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26353},{"business_unit_id":"5","transaction_date":"2025-09-23","account_id":"291","account_type":"account","amount":"1650","audit_id":24239,"current_balance":65577,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-23 14:57:37","ledger_id":26355,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26355},{"business_unit_id":"5","transaction_date":"2025-09-24","account_id":"291","account_type":"account","amount":"19200","audit_id":25786,"current_balance":84777,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-07 14:17:38","ledger_id":28124,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28124},{"business_unit_id":"5","transaction_date":"2025-10-10","account_id":"291","account_type":"account","amount":"2700","audit_id":27051,"current_balance":87477,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-14 11:28:37","ledger_id":29483,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":29483},{"business_unit_id":"5","transaction_date":"2025-10-23","account_id":"291","account_type":"account","amount":"45500","audit_id":28544,"current_balance":132977,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-24 11:26:37","ledger_id":31107,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31107},{"business_unit_id":"5","transaction_date":"2025-11-18","account_id":"291","account_type":"account","amount":"400","audit_id":32428,"current_balance":133377,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-11-18 16:39:40","ledger_id":35423,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35423},{"business_unit_id":"5","transaction_date":"2025-11-18","account_id":"291","account_type":"account","amount":"3000","audit_id":32507,"current_balance":136377,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-11-19 12:05:07","ledger_id":35535,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35535},{"business_unit_id":"5","transaction_date":"2025-11-24","account_id":"291","account_type":"account","amount":"38041","audit_id":33564,"current_balance":174418,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-03 09:45:26","ledger_id":37072,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37072},{"business_unit_id":"5","transaction_date":"2025-12-03","account_id":"291","account_type":"account","amount":"100","audit_id":33680,"current_balance":174518,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-03 14:44:21","ledger_id":37215,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37215},{"business_unit_id":"5","transaction_date":"2025-12-06","account_id":"291","account_type":"account","amount":"3000","audit_id":34213,"current_balance":177518,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-06 14:18:56","ledger_id":37843,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37843},{"business_unit_id":"5","transaction_date":"2025-12-15","account_id":"291","account_type":"account","amount":"5832","audit_id":35720,"current_balance":183350,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-19 11:40:00","ledger_id":39605,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39605},{"business_unit_id":"5","transaction_date":"2025-12-23","account_id":"291","account_type":"account","amount":"3500","audit_id":36800,"current_balance":186850,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-23 14:25:15","ledger_id":40739,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40739},{"business_unit_id":"5","transaction_date":"2025-12-26","account_id":"291","account_type":"account","amount":"8155","audit_id":37362,"current_balance":213005,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-05 12:01:49","ledger_id":41355,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41355},null,{"business_unit_id":"5","transaction_date":"2026-01-03","account_id":"291","account_type":"account","amount":"1600","audit_id":37027,"current_balance":214605,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-03 13:05:46","ledger_id":41009,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41009},{"business_unit_id":"5","transaction_date":"2026-01-05","account_id":"291","account_type":"account","amount":"100","audit_id":37497,"current_balance":214705,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-05 14:23:02","ledger_id":41507,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41507},{"business_unit_id":"5","transaction_date":"2026-01-05","account_id":"291","account_type":"account","amount":"600","audit_id":37498,"current_balance":215305,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-05 14:26:01","ledger_id":41509,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41509},{"business_unit_id":"5","transaction_date":"2026-01-05","account_id":"291","account_type":"account","amount":"2800","audit_id":37594,"current_balance":218105,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-05 15:10:10","ledger_id":41615,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41615},{"business_unit_id":"5","transaction_date":"2026-01-06","account_id":"291","account_type":"account","amount":"3300","audit_id":38044,"current_balance":221405,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-06 13:42:49","ledger_id":42083,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42083},{"business_unit_id":"5","transaction_date":"2026-01-07","account_id":"291","account_type":"account","amount":"100","audit_id":38517,"current_balance":221505,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-07 15:09:16","ledger_id":42572,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42572},{"business_unit_id":"5","transaction_date":"2026-01-07","account_id":"291","account_type":"account","amount":"5000","audit_id":38560,"current_balance":226505,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-07 16:39:08","ledger_id":42634,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42634},{"business_unit_id":"5","transaction_date":"2026-01-08","account_id":"291","account_type":"account","amount":"500","audit_id":38895,"current_balance":227005,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-08 14:50:54","ledger_id":42998,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42998},{"business_unit_id":"5","transaction_date":"2026-01-12","account_id":"291","account_type":"account","amount":"110","audit_id":39751,"current_balance":227115,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-12 16:38:30","ledger_id":43908,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43908},{"business_unit_id":"5","transaction_date":"2026-01-12","account_id":"291","account_type":"account","amount":"2700","audit_id":41894,"current_balance":229815,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-27 09:49:12","ledger_id":46332,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46332},{"business_unit_id":"5","transaction_date":"2026-01-16","account_id":"291","account_type":"account","amount":"15000","audit_id":41205,"current_balance":244815,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-20 12:56:47","ledger_id":45511,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":45511},{"business_unit_id":"5","transaction_date":"2026-01-19","account_id":"291","account_type":"account","amount":"500","audit_id":40827,"current_balance":245315,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-19 15:19:40","ledger_id":45107,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":45107},{"business_unit_id":"5","transaction_date":"2026-01-21","account_id":"291","account_type":"account","amount":"6000","audit_id":42799,"current_balance":251315,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-03 12:45:43","ledger_id":47405,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47405},{"business_unit_id":"5","transaction_date":"2026-01-29","account_id":"291","account_type":"account","amount":"1200","audit_id":42370,"current_balance":252515,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-29 14:36:52","ledger_id":46911,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46911},{"business_unit_id":"5","transaction_date":"2026-02-07","account_id":"291","account_type":"account","amount":"350","audit_id":44296,"current_balance":252865,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-10 14:48:51","ledger_id":49066,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":49066},{"business_unit_id":"5","transaction_date":"2026-02-16","account_id":"291","account_type":"account","amount":"5876","audit_id":45775,"current_balance":258741,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-20 15:04:30","ledger_id":50706,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":50706},{"business_unit_id":"5","transaction_date":"2026-02-28","account_id":"291","account_type":"account","amount":"340","audit_id":46736,"current_balance":259081,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-28 14:47:29","ledger_id":51773,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":51773},{"business_unit_id":"5","transaction_date":"2026-03-10","account_id":"291","account_type":"account","amount":"300","audit_id":52117,"current_balance":259381,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-11 12:24:07","ledger_id":57314,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57314},{"business_unit_id":"5","transaction_date":"2026-03-16","account_id":"291","account_type":"account","amount":"120","audit_id":52502,"current_balance":259501,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-17 10:34:33","ledger_id":57746,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57746},{"business_unit_id":"5","transaction_date":"2026-04-10","account_id":"291","account_type":"account","amount":"2700","audit_id":932,"current_balance":2700,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-24 16:16:37","ledger_id":1104,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1104},{"business_unit_id":"5","transaction_date":"2026-04-24","account_id":"291","account_type":"account","amount":"21780","audit_id":1132,"current_balance":24480,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-30 11:56:34","ledger_id":1390,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1390}]