[{"business_unit_id":"5","transaction_date":"2022-04-04","account_id":"46","account_type":"account","amount":"734","audit_id":459,"current_balance":734,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-04-21 16:12:32","ledger_id":576,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":576},{"business_unit_id":"5","transaction_date":"2022-04-04","account_id":"46","account_type":"account","amount":"132.12","audit_id":460,"current_balance":866.12,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-04-21 16:14:04","ledger_id":578,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":578},{"business_unit_id":"5","transaction_date":"2022-04-20","account_id":"46","account_type":"account","amount":"5.90","audit_id":1076,"current_balance":872.02,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-05 15:41:04","ledger_id":1508,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1508},{"business_unit_id":"5","transaction_date":"2022-04-20","account_id":"46","account_type":"account","amount":"2.95","audit_id":1077,"current_balance":874.97,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-05 15:45:11","ledger_id":1510,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1510},{"business_unit_id":"5","transaction_date":"2022-04-22","account_id":"46","account_type":"account","amount":"29.50","audit_id":1106,"current_balance":904.47,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-05 17:13:53","ledger_id":1552,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1552},{"business_unit_id":"5","transaction_date":"2022-04-22","account_id":"46","account_type":"account","amount":"2.95","audit_id":1108,"current_balance":907.42,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-05 17:15:38","ledger_id":1556,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1556},{"business_unit_id":"5","transaction_date":"2022-04-25","account_id":"46","account_type":"account","amount":"29.50","audit_id":1117,"current_balance":936.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-06 10:45:30","ledger_id":1571,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1571},{"business_unit_id":"5","transaction_date":"2022-04-25","account_id":"46","account_type":"account","amount":"5.90","audit_id":1121,"current_balance":942.82,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-06 11:05:42","ledger_id":1579,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1579},{"business_unit_id":"5","transaction_date":"2022-04-26","account_id":"46","account_type":"account","amount":"29.50","audit_id":1122,"current_balance":972.32,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-06 11:08:45","ledger_id":1581,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1581},{"business_unit_id":"5","transaction_date":"2022-04-27","account_id":"46","account_type":"account","amount":"29.50","audit_id":1127,"current_balance":1001.82,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-06 12:35:15","ledger_id":1588,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1588},{"business_unit_id":"5","transaction_date":"2022-04-28","account_id":"46","account_type":"account","amount":"994","audit_id":1165,"current_balance":1995.82,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-06 15:14:02","ledger_id":1656,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1656},{"business_unit_id":"5","transaction_date":"2022-04-28","account_id":"46","account_type":"account","amount":"178.92","audit_id":1166,"current_balance":2174.74,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-06 15:15:34","ledger_id":1658,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1658},{"business_unit_id":"5","transaction_date":"2022-04-29","account_id":"46","account_type":"account","amount":"29.5","audit_id":1146,"current_balance":2204.24,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-06 14:05:34","ledger_id":1621,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1621},{"business_unit_id":"5","transaction_date":"2022-04-29","account_id":"46","account_type":"account","amount":"5.9","audit_id":1148,"current_balance":2210.14,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-06 14:09:52","ledger_id":1625,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1625},{"business_unit_id":"5","transaction_date":"2022-04-30","account_id":"46","account_type":"account","amount":"29.5","audit_id":1152,"current_balance":2239.64,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-06 14:14:10","ledger_id":1630,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1630},{"business_unit_id":"5","transaction_date":"2022-05-05","account_id":"46","account_type":"account","amount":"5.9","audit_id":1163,"current_balance":2245.54,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-06 15:06:24","ledger_id":1652,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1652},{"business_unit_id":"5","transaction_date":"2022-05-07","account_id":"46","account_type":"account","amount":"17.70","audit_id":1212,"current_balance":2263.24,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-11 11:30:51","ledger_id":1740,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1740},{"business_unit_id":"5","transaction_date":"2022-05-12","account_id":"46","account_type":"account","amount":"5.90","audit_id":1607,"current_balance":2269.14,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-26 11:09:58","ledger_id":2310,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2310},{"business_unit_id":"5","transaction_date":"2022-05-13","account_id":"46","account_type":"account","amount":"5.90","audit_id":1610,"current_balance":2275.04,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-26 11:22:20","ledger_id":2316,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2316},{"business_unit_id":"5","transaction_date":"2022-05-16","account_id":"46","account_type":"account","amount":"29.50","audit_id":1618,"current_balance":2304.54,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-26 11:44:55","ledger_id":2327,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2327},{"business_unit_id":"5","transaction_date":"2022-05-19","account_id":"46","account_type":"account","amount":"29.50","audit_id":1636,"current_balance":2334.04,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-26 14:01:03","ledger_id":2363,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2363},{"business_unit_id":"5","transaction_date":"2022-05-19","account_id":"46","account_type":"account","amount":"5.90","audit_id":1639,"current_balance":2339.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-26 14:07:56","ledger_id":2369,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2369},{"business_unit_id":"5","transaction_date":"2022-05-21","account_id":"46","account_type":"account","amount":"29.50","audit_id":1651,"current_balance":2369.44,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-26 15:36:19","ledger_id":2390,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2390},{"business_unit_id":"5","transaction_date":"2022-05-24","account_id":"46","account_type":"account","amount":"30.5","audit_id":1947,"current_balance":2399.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-02 10:53:37","ledger_id":2791,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2791},{"business_unit_id":"5","transaction_date":"2022-05-24","account_id":"46","account_type":"account","amount":"5.5","audit_id":1949,"current_balance":2405.44,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-02 11:07:13","ledger_id":2795,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2795},{"business_unit_id":"5","transaction_date":"2022-05-25","account_id":"46","account_type":"account","amount":"5.5","audit_id":1974,"current_balance":2410.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-02 15:18:57","ledger_id":2837,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2837},{"business_unit_id":"5","transaction_date":"2022-05-26","account_id":"46","account_type":"account","amount":"29.5","audit_id":1669,"current_balance":2440.44,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-05-27 11:55:23","ledger_id":2421,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2421},{"business_unit_id":"5","transaction_date":"2022-05-26","account_id":"46","account_type":"account","amount":"2.50","audit_id":1980,"current_balance":2442.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-03 10:33:58","ledger_id":2846,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2846},{"business_unit_id":"5","transaction_date":"2022-05-27","account_id":"46","account_type":"account","amount":"5.50","audit_id":1984,"current_balance":2448.44,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-03 10:52:44","ledger_id":2854,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2854},{"business_unit_id":"5","transaction_date":"2022-05-30","account_id":"46","account_type":"account","amount":"5.50","audit_id":2000,"current_balance":2453.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-03 11:23:09","ledger_id":2872,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2872},{"business_unit_id":"5","transaction_date":"2022-05-30","account_id":"46","account_type":"account","amount":"5.50","audit_id":2002,"current_balance":2459.44,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-03 11:26:24","ledger_id":2876,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2876},{"business_unit_id":"5","transaction_date":"2022-05-31","account_id":"46","account_type":"account","amount":"5.9","audit_id":2006,"current_balance":2465.34,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-03 13:12:30","ledger_id":2884,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2884},{"business_unit_id":"5","transaction_date":"2022-05-31","account_id":"46","account_type":"account","amount":"17.5","audit_id":3752,"current_balance":2482.84,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-14 11:22:05","ledger_id":4819,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4819},{"business_unit_id":"5","transaction_date":"2022-06-02","account_id":"46","account_type":"account","amount":"29","audit_id":3499,"current_balance":2511.84,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-13 12:33:59","ledger_id":4527,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4527},{"business_unit_id":"5","transaction_date":"2022-06-06","account_id":"46","account_type":"account","amount":"5.9","audit_id":2916,"current_balance":2517.74,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-08 13:11:12","ledger_id":3901,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3901},{"business_unit_id":"5","transaction_date":"2022-06-09","account_id":"46","account_type":"account","amount":"5.9","audit_id":3548,"current_balance":2523.64,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-13 14:29:13","ledger_id":4581,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4581},{"business_unit_id":"5","transaction_date":"2022-06-09","account_id":"46","account_type":"account","amount":"5.9","audit_id":3642,"current_balance":2529.54,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-13 16:58:08","ledger_id":4682,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4682},{"business_unit_id":"5","transaction_date":"2022-06-10","account_id":"46","account_type":"account","amount":"5.90","audit_id":3755,"current_balance":2535.44,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-14 11:39:39","ledger_id":4825,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4825},{"business_unit_id":"5","transaction_date":"2022-06-13","account_id":"46","account_type":"account","amount":"5.90","audit_id":4531,"current_balance":2541.34,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-18 12:53:21","ledger_id":5681,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":5681},{"business_unit_id":"5","transaction_date":"2022-06-13","account_id":"46","account_type":"account","amount":"5.90","audit_id":4536,"current_balance":2547.24,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-18 13:13:50","ledger_id":5691,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":5691},{"business_unit_id":"5","transaction_date":"2022-06-13","account_id":"46","account_type":"account","amount":"29.50","audit_id":4537,"current_balance":2576.74,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-18 13:19:08","ledger_id":5693,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":5693},{"business_unit_id":"5","transaction_date":"2022-06-13","account_id":"46","account_type":"account","amount":"5.90","audit_id":4540,"current_balance":2582.64,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-18 13:52:40","ledger_id":5699,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":5699},{"business_unit_id":"5","transaction_date":"2022-06-14","account_id":"46","account_type":"account","amount":"29.50","audit_id":4578,"current_balance":2612.14,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-18 14:51:44","ledger_id":5739,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":5739},{"business_unit_id":"5","transaction_date":"2022-06-14","account_id":"46","account_type":"account","amount":"5.90","audit_id":4580,"current_balance":2618.04,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-18 15:11:49","ledger_id":5743,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":5743},{"business_unit_id":"5","transaction_date":"2022-06-16","account_id":"46","account_type":"account","amount":"2.95","audit_id":5105,"current_balance":2620.99,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-23 11:54:20","ledger_id":6306,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6306},{"business_unit_id":"5","transaction_date":"2022-06-17","account_id":"46","account_type":"account","amount":"5.9","audit_id":5138,"current_balance":2626.89,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-23 12:28:34","ledger_id":6341,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6341},{"business_unit_id":"5","transaction_date":"2022-06-17","account_id":"46","account_type":"account","amount":"5.9","audit_id":5156,"current_balance":2632.79,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-23 14:32:47","ledger_id":6377,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6377},{"business_unit_id":"5","transaction_date":"2022-06-17","account_id":"46","account_type":"account","amount":"7.1","audit_id":11252,"current_balance":2639.89,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-21 14:25:45","ledger_id":12894,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12894},{"business_unit_id":"5","transaction_date":"2022-06-17","account_id":"46","account_type":"account","amount":"30.5","audit_id":11655,"current_balance":2670.39,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-23 14:11:57","ledger_id":13384,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13384},{"business_unit_id":"5","transaction_date":"2022-06-17","account_id":"46","account_type":"account","amount":"5.5","audit_id":11732,"current_balance":2675.89,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-25 09:41:33","ledger_id":13472,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13472},{"business_unit_id":"5","transaction_date":"2022-06-20","account_id":"46","account_type":"account","amount":"118","audit_id":5172,"current_balance":2793.89,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-06-23 16:22:06","ledger_id":6395,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6395},{"business_unit_id":"5","transaction_date":"2022-06-21","account_id":"46","account_type":"account","amount":"118","audit_id":11278,"current_balance":2911.89,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 09:49:28","ledger_id":12928,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12928},{"business_unit_id":"5","transaction_date":"2022-06-21","account_id":"46","account_type":"account","amount":"17.7","audit_id":11279,"current_balance":2929.59,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 09:54:34","ledger_id":12930,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12930},{"business_unit_id":"5","transaction_date":"2022-06-21","account_id":"46","account_type":"account","amount":"346","audit_id":11280,"current_balance":3275.59,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 09:58:42","ledger_id":12932,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12932},{"business_unit_id":"5","transaction_date":"2022-06-21","account_id":"46","account_type":"account","amount":"62.28","audit_id":11281,"current_balance":3337.87,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 10:00:33","ledger_id":12934,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12934},{"business_unit_id":"5","transaction_date":"2022-06-23","account_id":"46","account_type":"account","amount":"29.5","audit_id":11282,"current_balance":3367.37,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 10:05:09","ledger_id":12936,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12936},{"business_unit_id":"5","transaction_date":"2022-06-24","account_id":"46","account_type":"account","amount":"80","audit_id":11254,"current_balance":3447.37,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-21 14:54:27","ledger_id":12898,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12898},{"business_unit_id":"5","transaction_date":"2022-06-24","account_id":"46","account_type":"account","amount":"80","audit_id":11283,"current_balance":3447.37,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 10:08:18","ledger_id":12938,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12938},{"business_unit_id":"5","transaction_date":"2022-06-24","account_id":"46","account_type":"account","amount":"29.5","audit_id":11291,"current_balance":3476.87,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 10:23:31","ledger_id":12954,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12954},{"business_unit_id":"5","transaction_date":"2022-06-24","account_id":"46","account_type":"account","amount":"14.4","audit_id":11297,"current_balance":3491.27,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 10:26:47","ledger_id":12961,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12961},{"business_unit_id":"5","transaction_date":"2022-06-27","account_id":"46","account_type":"account","amount":"29.5","audit_id":11298,"current_balance":3520.77,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 10:36:38","ledger_id":12963,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12963},{"business_unit_id":"5","transaction_date":"2022-06-27","account_id":"46","account_type":"account","amount":"29.5","audit_id":11299,"current_balance":3550.27,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 10:37:45","ledger_id":12965,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12965},{"business_unit_id":"5","transaction_date":"2022-06-28","account_id":"46","account_type":"account","amount":"29.5","audit_id":11334,"current_balance":3579.77,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 10:47:17","ledger_id":13001,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13001},{"business_unit_id":"5","transaction_date":"2022-06-28","account_id":"46","account_type":"account","amount":"29.5","audit_id":11335,"current_balance":3609.27,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 10:49:19","ledger_id":13003,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13003},{"business_unit_id":"5","transaction_date":"2022-06-29","account_id":"46","account_type":"account","amount":"2.36","audit_id":8151,"current_balance":3611.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-12 10:50:18","ledger_id":9636,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":9636},{"business_unit_id":"5","transaction_date":"2022-06-29","account_id":"46","account_type":"account","amount":"29.5","audit_id":11336,"current_balance":3641.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 10:51:48","ledger_id":13005,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13005},{"business_unit_id":"5","transaction_date":"2022-06-30","account_id":"46","account_type":"account","amount":"29.5","audit_id":11357,"current_balance":3670.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 11:01:01","ledger_id":13029,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13029},{"business_unit_id":"5","transaction_date":"2022-06-30","account_id":"46","account_type":"account","amount":"5.5","audit_id":11733,"current_balance":3676.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-25 09:49:12","ledger_id":13474,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13474},{"business_unit_id":"5","transaction_date":"2022-06-30","account_id":"46","account_type":"account","amount":"5.5","audit_id":11735,"current_balance":3681.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-25 09:56:14","ledger_id":13478,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13478},{"business_unit_id":"5","transaction_date":"2022-07-01","account_id":"46","account_type":"account","amount":"649","audit_id":11777,"current_balance":4330.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-26 10:25:40","ledger_id":13550,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13550},{"business_unit_id":"5","transaction_date":"2022-07-02","account_id":"46","account_type":"account","amount":"4029","audit_id":11778,"current_balance":8359.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-26 10:49:03","ledger_id":13552,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13552},{"business_unit_id":"5","transaction_date":"2022-07-05","account_id":"46","account_type":"account","amount":"5.9","audit_id":11379,"current_balance":8365.53,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 11:43:55","ledger_id":13053,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13053},{"business_unit_id":"5","transaction_date":"2022-07-06","account_id":"46","account_type":"account","amount":"4.72","audit_id":9803,"current_balance":8370.25,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-15 16:26:38","ledger_id":11367,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":11367},{"business_unit_id":"5","transaction_date":"2022-07-12","account_id":"46","account_type":"account","amount":"29.5","audit_id":11380,"current_balance":8399.75,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 11:51:13","ledger_id":13055,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13055},{"business_unit_id":"5","transaction_date":"2022-07-13","account_id":"46","account_type":"account","amount":"2.95","audit_id":11424,"current_balance":8402.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 13:08:28","ledger_id":13101,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13101},{"business_unit_id":"5","transaction_date":"2022-07-13","account_id":"46","account_type":"account","amount":"5.9","audit_id":11426,"current_balance":8408.6,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 13:10:39","ledger_id":13105,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13105},{"business_unit_id":"5","transaction_date":"2022-07-13","account_id":"46","account_type":"account","amount":"5.9","audit_id":11543,"current_balance":8414.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 16:43:16","ledger_id":13245,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13245},{"business_unit_id":"5","transaction_date":"2022-07-13","account_id":"46","account_type":"account","amount":"17.7","audit_id":11544,"current_balance":8432.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 16:43:55","ledger_id":13247,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13247},{"business_unit_id":"5","transaction_date":"2022-07-13","account_id":"46","account_type":"account","amount":"5.9","audit_id":11545,"current_balance":8438.1,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-22 16:44:48","ledger_id":13249,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13249},{"business_unit_id":"5","transaction_date":"2022-07-13","account_id":"46","account_type":"account","amount":"5.9","audit_id":11554,"current_balance":8444,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-23 10:03:34","ledger_id":13267,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13267},{"business_unit_id":"5","transaction_date":"2022-07-15","account_id":"46","account_type":"account","amount":"29.5","audit_id":11562,"current_balance":8473.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-23 12:29:20","ledger_id":13283,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13283},{"business_unit_id":"5","transaction_date":"2022-07-15","account_id":"46","account_type":"account","amount":"29.5","audit_id":11756,"current_balance":8503,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-25 15:56:16","ledger_id":13510,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13510},{"business_unit_id":"5","transaction_date":"2022-07-16","account_id":"46","account_type":"account","amount":"29.5","audit_id":11768,"current_balance":8532.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-25 16:38:50","ledger_id":13532,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13532},{"business_unit_id":"5","transaction_date":"2022-07-16","account_id":"46","account_type":"account","amount":"2.95","audit_id":11771,"current_balance":8535.45,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-25 16:48:43","ledger_id":13538,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13538},{"business_unit_id":"5","transaction_date":"2022-07-16","account_id":"46","account_type":"account","amount":"29.50","audit_id":11834,"current_balance":8564.95,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-26 14:59:33","ledger_id":13614,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13614},{"business_unit_id":"5","transaction_date":"2022-07-16","account_id":"46","account_type":"account","amount":"29.50","audit_id":11835,"current_balance":8594.45,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-26 15:00:26","ledger_id":13616,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13616},{"business_unit_id":"5","transaction_date":"2022-07-18","account_id":"46","account_type":"account","amount":"118","audit_id":11942,"current_balance":8712.45,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-29 12:03:56","ledger_id":13742,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13742},{"business_unit_id":"5","transaction_date":"2022-07-18","account_id":"46","account_type":"account","amount":"29.50","audit_id":11943,"current_balance":8741.95,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-29 12:09:33","ledger_id":13744,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13744},{"business_unit_id":"5","transaction_date":"2022-07-18","account_id":"46","account_type":"account","amount":"94.40","audit_id":11944,"current_balance":8836.35,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-29 12:12:02","ledger_id":13746,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13746},{"business_unit_id":"5","transaction_date":"2022-07-18","account_id":"46","account_type":"account","amount":"2.95","audit_id":11946,"current_balance":8839.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-29 12:20:10","ledger_id":13750,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13750},{"business_unit_id":"5","transaction_date":"2022-07-18","account_id":"46","account_type":"account","amount":"2.95","audit_id":11948,"current_balance":8842.25,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-29 12:27:13","ledger_id":13754,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13754},{"business_unit_id":"5","transaction_date":"2022-07-18","account_id":"46","account_type":"account","amount":"5.90","audit_id":11954,"current_balance":8848.15,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-29 12:32:48","ledger_id":13762,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13762},{"business_unit_id":"5","transaction_date":"2022-07-18","account_id":"46","account_type":"account","amount":"2.95","audit_id":11956,"current_balance":8851.1,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-29 12:49:18","ledger_id":13766,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13766},{"business_unit_id":"5","transaction_date":"2022-07-19","account_id":"46","account_type":"account","amount":"29.50","audit_id":12012,"current_balance":8880.6,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-30 13:08:13","ledger_id":13838,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13838},{"business_unit_id":"5","transaction_date":"2022-07-20","account_id":"46","account_type":"account","amount":"29.50","audit_id":12013,"current_balance":8910.1,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-30 13:19:24","ledger_id":13840,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13840},{"business_unit_id":"5","transaction_date":"2022-07-21","account_id":"46","account_type":"account","amount":"2.95","audit_id":12015,"current_balance":8913.05,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-30 13:59:54","ledger_id":13844,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13844},{"business_unit_id":"5","transaction_date":"2022-07-21","account_id":"46","account_type":"account","amount":"29.50","audit_id":12016,"current_balance":8942.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-30 14:03:17","ledger_id":13846,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13846},{"business_unit_id":"5","transaction_date":"2022-07-22","account_id":"46","account_type":"account","amount":"30.5","audit_id":13722,"current_balance":8973.05,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-12 13:36:27","ledger_id":15703,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15703},{"business_unit_id":"5","transaction_date":"2022-07-25","account_id":"46","account_type":"account","amount":"29.5","audit_id":12019,"current_balance":9002.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-30 15:36:27","ledger_id":13850,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13850},{"business_unit_id":"5","transaction_date":"2022-07-25","account_id":"46","account_type":"account","amount":"5.9","audit_id":12021,"current_balance":9008.45,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-07-30 15:53:00","ledger_id":13854,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13854},{"business_unit_id":"5","transaction_date":"2022-07-25","account_id":"46","account_type":"account","amount":"30.68","audit_id":12504,"current_balance":9039.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-05 13:23:35","ledger_id":14393,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14393},{"business_unit_id":"5","transaction_date":"2022-07-25","account_id":"46","account_type":"account","amount":"29.5","audit_id":12505,"current_balance":9068.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-05 13:25:53","ledger_id":14395,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14395},{"business_unit_id":"5","transaction_date":"2022-07-26","account_id":"46","account_type":"account","amount":"29.5","audit_id":12524,"current_balance":9098.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-05 15:26:09","ledger_id":14415,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14415},{"business_unit_id":"5","transaction_date":"2022-07-26","account_id":"46","account_type":"account","amount":"5.9","audit_id":12526,"current_balance":9104.03,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-05 15:49:16","ledger_id":14419,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14419},{"business_unit_id":"5","transaction_date":"2022-07-26","account_id":"46","account_type":"account","amount":"5.9","audit_id":12528,"current_balance":9109.93,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-05 15:54:38","ledger_id":14423,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14423},{"business_unit_id":"5","transaction_date":"2022-07-26","account_id":"46","account_type":"account","amount":"17.7","audit_id":12530,"current_balance":9127.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-05 15:59:42","ledger_id":14427,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14427},{"business_unit_id":"5","transaction_date":"2022-07-26","account_id":"46","account_type":"account","amount":"5.9","audit_id":13689,"current_balance":9133.53,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-12 11:37:58","ledger_id":15667,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15667},{"business_unit_id":"5","transaction_date":"2022-07-29","account_id":"46","account_type":"account","amount":"5.9","audit_id":12537,"current_balance":9139.43,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-05 16:27:58","ledger_id":14439,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14439},{"business_unit_id":"5","transaction_date":"2022-07-29","account_id":"46","account_type":"account","amount":"5.5","audit_id":13726,"current_balance":9144.93,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-12 14:21:25","ledger_id":15711,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15711},{"business_unit_id":"5","transaction_date":"2022-07-30","account_id":"46","account_type":"account","amount":"5.9","audit_id":12539,"current_balance":9150.83,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-05 16:31:18","ledger_id":14443,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14443},{"business_unit_id":"5","transaction_date":"2022-07-30","account_id":"46","account_type":"account","amount":"5.5","audit_id":13728,"current_balance":9156.33,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-12 14:27:39","ledger_id":15715,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15715},{"business_unit_id":"5","transaction_date":"2022-08-02","account_id":"46","account_type":"account","amount":"23.6","audit_id":12379,"current_balance":9179.93,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-04 16:11:57","ledger_id":14258,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14258},{"business_unit_id":"5","transaction_date":"2022-08-04","account_id":"46","account_type":"account","amount":"5.9","audit_id":12542,"current_balance":9185.83,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-05 16:54:57","ledger_id":14449,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14449},{"business_unit_id":"5","transaction_date":"2022-08-04","account_id":"46","account_type":"account","amount":"5.9","audit_id":12544,"current_balance":9191.73,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-05 16:56:44","ledger_id":14453,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14453},{"business_unit_id":"5","transaction_date":"2022-08-05","account_id":"46","account_type":"account","amount":"5.9","audit_id":13756,"current_balance":9197.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-16 10:01:32","ledger_id":15755,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15755},{"business_unit_id":"5","transaction_date":"2022-08-10","account_id":"46","account_type":"account","amount":"29.5","audit_id":13690,"current_balance":9227.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-12 11:46:19","ledger_id":15669,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15669},{"business_unit_id":"5","transaction_date":"2022-08-11","account_id":"46","account_type":"account","amount":"29.5","audit_id":13691,"current_balance":9256.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-12 11:55:04","ledger_id":15671,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15671},{"business_unit_id":"5","transaction_date":"2022-08-12","account_id":"46","account_type":"account","amount":"29.5","audit_id":15108,"current_balance":9286.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 15:53:21","ledger_id":17190,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17190},{"business_unit_id":"5","transaction_date":"2022-08-16","account_id":"46","account_type":"account","amount":"29.5","audit_id":15109,"current_balance":9315.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 16:01:14","ledger_id":17192,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17192},{"business_unit_id":"5","transaction_date":"2022-08-16","account_id":"46","account_type":"account","amount":"29.5","audit_id":15110,"current_balance":9345.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 16:05:41","ledger_id":17194,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17194},{"business_unit_id":"5","transaction_date":"2022-08-17","account_id":"46","account_type":"account","amount":"29.5","audit_id":15111,"current_balance":9374.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 16:08:18","ledger_id":17196,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17196},{"business_unit_id":"5","transaction_date":"2022-08-17","account_id":"46","account_type":"account","amount":"5.9","audit_id":15117,"current_balance":9380.53,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 16:35:40","ledger_id":17208,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17208},{"business_unit_id":"5","transaction_date":"2022-08-17","account_id":"46","account_type":"account","amount":"2.95","audit_id":15122,"current_balance":9383.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 16:45:09","ledger_id":17218,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17218},{"business_unit_id":"5","transaction_date":"2022-08-19","account_id":"46","account_type":"account","amount":"4.72","audit_id":15103,"current_balance":9388.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 15:29:17","ledger_id":17184,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17184},{"business_unit_id":"5","transaction_date":"2022-08-19","account_id":"46","account_type":"account","amount":"29.5","audit_id":15112,"current_balance":9417.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 16:10:09","ledger_id":17198,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17198},{"business_unit_id":"5","transaction_date":"2022-08-20","account_id":"46","account_type":"account","amount":"29.50","audit_id":15127,"current_balance":9447.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 16:53:03","ledger_id":17228,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17228},{"business_unit_id":"5","transaction_date":"2022-08-20","account_id":"46","account_type":"account","amount":"29.50","audit_id":15128,"current_balance":9476.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 16:53:43","ledger_id":17230,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17230},{"business_unit_id":"5","transaction_date":"2022-08-20","account_id":"46","account_type":"account","amount":"2.95","audit_id":15131,"current_balance":9479.65,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 16:55:22","ledger_id":17236,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17236},{"business_unit_id":"5","transaction_date":"2022-08-20","account_id":"46","account_type":"account","amount":"5.90","audit_id":15133,"current_balance":9485.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 16:57:42","ledger_id":17240,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17240},{"business_unit_id":"5","transaction_date":"2022-08-22","account_id":"46","account_type":"account","amount":"29.5","audit_id":15134,"current_balance":9515.05,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 16:58:51","ledger_id":17242,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17242},{"business_unit_id":"5","transaction_date":"2022-08-22","account_id":"46","account_type":"account","amount":"29.5","audit_id":15135,"current_balance":9544.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-23 17:00:01","ledger_id":17244,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17244},{"business_unit_id":"5","transaction_date":"2022-08-22","account_id":"46","account_type":"account","amount":"236","audit_id":23862,"current_balance":9780.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 12:05:59","ledger_id":26666,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26666},{"business_unit_id":"5","transaction_date":"2022-08-23","account_id":"46","account_type":"account","amount":"29.5","audit_id":15599,"current_balance":9810.05,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-26 12:55:29","ledger_id":17763,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17763},{"business_unit_id":"5","transaction_date":"2022-08-24","account_id":"46","account_type":"account","amount":"4.72","audit_id":15416,"current_balance":9814.77,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-25 14:40:05","ledger_id":17573,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17573},{"business_unit_id":"5","transaction_date":"2022-08-24","account_id":"46","account_type":"account","amount":"29.5","audit_id":15623,"current_balance":9844.27,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-26 13:21:34","ledger_id":17791,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17791},{"business_unit_id":"5","transaction_date":"2022-08-24","account_id":"46","account_type":"account","amount":"2.5","audit_id":23864,"current_balance":9846.77,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 12:10:32","ledger_id":26670,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26670},{"business_unit_id":"5","transaction_date":"2022-08-25","account_id":"46","account_type":"account","amount":"29.5","audit_id":15626,"current_balance":9876.27,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-26 14:35:16","ledger_id":17795,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17795},{"business_unit_id":"5","transaction_date":"2022-08-25","account_id":"46","account_type":"account","amount":"17.7","audit_id":15629,"current_balance":9893.97,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-26 14:39:31","ledger_id":17799,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17799},{"business_unit_id":"5","transaction_date":"2022-08-26","account_id":"46","account_type":"account","amount":"29.5","audit_id":16731,"current_balance":9923.47,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-30 15:44:54","ledger_id":18982,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18982},{"business_unit_id":"5","transaction_date":"2022-08-26","account_id":"46","account_type":"account","amount":"29.5","audit_id":16732,"current_balance":9952.97,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-08-30 15:45:47","ledger_id":18984,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18984},{"business_unit_id":"5","transaction_date":"2022-08-26","account_id":"46","account_type":"account","amount":"5.9","audit_id":23662,"current_balance":9958.87,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-27 15:08:59","ledger_id":26401,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26401},{"business_unit_id":"5","transaction_date":"2022-08-26","account_id":"46","account_type":"account","amount":"5.5","audit_id":23867,"current_balance":9964.37,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 12:17:23","ledger_id":26676,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26676},{"business_unit_id":"5","transaction_date":"2022-08-26","account_id":"46","account_type":"account","amount":"29","audit_id":23869,"current_balance":9993.37,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 14:45:49","ledger_id":26680,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26680},{"business_unit_id":"5","transaction_date":"2022-08-29","account_id":"46","account_type":"account","amount":"29.5","audit_id":23669,"current_balance":10022.87,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-27 15:28:08","ledger_id":26409,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26409},{"business_unit_id":"5","transaction_date":"2022-08-30","account_id":"46","account_type":"account","amount":"28.91","audit_id":23671,"current_balance":10051.78,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-27 15:46:37","ledger_id":26413,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26413},{"business_unit_id":"5","transaction_date":"2022-08-30","account_id":"46","account_type":"account","amount":"29.5","audit_id":23672,"current_balance":10081.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-27 15:51:21","ledger_id":26415,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26415},{"business_unit_id":"5","transaction_date":"2022-08-30","account_id":"46","account_type":"account","amount":"94.4","audit_id":23673,"current_balance":10175.68,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-27 15:55:07","ledger_id":26417,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26417},{"business_unit_id":"5","transaction_date":"2022-08-30","account_id":"46","account_type":"account","amount":"5.9","audit_id":23675,"current_balance":10181.58,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-27 15:59:19","ledger_id":26421,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26421},{"business_unit_id":"5","transaction_date":"2022-08-30","account_id":"46","account_type":"account","amount":"5.9","audit_id":23677,"current_balance":10187.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-27 16:03:53","ledger_id":26425,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26425},{"business_unit_id":"5","transaction_date":"2022-08-30","account_id":"46","account_type":"account","amount":"5.9","audit_id":23680,"current_balance":10193.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-27 16:52:03","ledger_id":26431,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26431},{"business_unit_id":"5","transaction_date":"2022-08-30","account_id":"46","account_type":"account","amount":"5.9","audit_id":23682,"current_balance":10199.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-27 16:57:24","ledger_id":26435,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26435},{"business_unit_id":"5","transaction_date":"2022-09-01","account_id":"46","account_type":"account","amount":"0.36","audit_id":18016,"current_balance":10199.64,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-09-12 13:55:06","ledger_id":20373,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":20373},{"business_unit_id":"5","transaction_date":"2022-09-01","account_id":"46","account_type":"account","amount":"4.72","audit_id":18021,"current_balance":10204.36,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-09-12 14:00:01","ledger_id":20380,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":20380},{"business_unit_id":"5","transaction_date":"2022-09-03","account_id":"46","account_type":"account","amount":"5.9","audit_id":23700,"current_balance":10210.26,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-28 10:05:29","ledger_id":26457,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26457},{"business_unit_id":"5","transaction_date":"2022-09-05","account_id":"46","account_type":"account","amount":"5.5","audit_id":23874,"current_balance":10215.76,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 15:01:38","ledger_id":26690,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26690},{"business_unit_id":"5","transaction_date":"2022-09-13","account_id":"46","account_type":"account","amount":"5.9","audit_id":23703,"current_balance":10221.66,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-28 10:27:03","ledger_id":26463,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26463},{"business_unit_id":"5","transaction_date":"2022-09-13","account_id":"46","account_type":"account","amount":"5.9","audit_id":23721,"current_balance":10227.56,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-28 10:42:04","ledger_id":26483,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26483},{"business_unit_id":"5","transaction_date":"2022-09-16","account_id":"46","account_type":"account","amount":"2.95","audit_id":23800,"current_balance":10230.51,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-28 14:01:34","ledger_id":26566,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26566},{"business_unit_id":"5","transaction_date":"2022-09-16","account_id":"46","account_type":"account","amount":"5.9","audit_id":23803,"current_balance":10236.41,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-28 15:39:50","ledger_id":26572,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26572},{"business_unit_id":"5","transaction_date":"2022-09-16","account_id":"46","account_type":"account","amount":"2.95","audit_id":23805,"current_balance":10239.36,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-28 15:43:51","ledger_id":26576,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26576},{"business_unit_id":"5","transaction_date":"2022-09-16","account_id":"46","account_type":"account","amount":"5.9","audit_id":23807,"current_balance":10245.26,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-28 16:14:07","ledger_id":26580,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26580},{"business_unit_id":"5","transaction_date":"2022-09-17","account_id":"46","account_type":"account","amount":"29.5","audit_id":23808,"current_balance":10274.76,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-28 16:20:26","ledger_id":26582,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26582},{"business_unit_id":"5","transaction_date":"2022-09-19","account_id":"46","account_type":"account","amount":"29.5","audit_id":23810,"current_balance":10304.26,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-28 17:01:50","ledger_id":26586,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26586},{"business_unit_id":"5","transaction_date":"2022-09-19","account_id":"46","account_type":"account","amount":"29.5","audit_id":23811,"current_balance":10333.76,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-28 17:03:51","ledger_id":26588,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26588},{"business_unit_id":"5","transaction_date":"2022-09-19","account_id":"46","account_type":"account","amount":"5.9","audit_id":23813,"current_balance":10339.66,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-28 17:11:17","ledger_id":26592,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26592},{"business_unit_id":"5","transaction_date":"2022-09-19","account_id":"46","account_type":"account","amount":"28.91","audit_id":23815,"current_balance":10368.57,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 09:03:28","ledger_id":26596,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26596},{"business_unit_id":"5","transaction_date":"2022-09-20","account_id":"46","account_type":"account","amount":"29.5","audit_id":23840,"current_balance":10398.07,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 09:18:42","ledger_id":26622,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26622},{"business_unit_id":"5","transaction_date":"2022-09-22","account_id":"46","account_type":"account","amount":"29.5","audit_id":23841,"current_balance":10427.57,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 09:34:17","ledger_id":26624,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26624},{"business_unit_id":"5","transaction_date":"2022-09-22","account_id":"46","account_type":"account","amount":"94.4","audit_id":23842,"current_balance":10521.97,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 09:45:11","ledger_id":26626,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26626},{"business_unit_id":"5","transaction_date":"2022-09-22","account_id":"46","account_type":"account","amount":"5.9","audit_id":23844,"current_balance":10527.87,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 10:00:11","ledger_id":26630,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26630},{"business_unit_id":"5","transaction_date":"2022-09-22","account_id":"46","account_type":"account","amount":"29.5","audit_id":23845,"current_balance":10557.37,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 10:02:02","ledger_id":26632,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26632},{"business_unit_id":"5","transaction_date":"2022-09-26","account_id":"46","account_type":"account","amount":"4.72","audit_id":24272,"current_balance":10562.09,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-01 16:10:26","ledger_id":27131,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27131},{"business_unit_id":"5","transaction_date":"2022-09-27","account_id":"46","account_type":"account","amount":"29.5","audit_id":23849,"current_balance":10591.59,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 10:41:42","ledger_id":26640,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26640},{"business_unit_id":"5","transaction_date":"2022-09-27","account_id":"46","account_type":"account","amount":"5.9","audit_id":23850,"current_balance":10597.49,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 10:44:28","ledger_id":26642,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26642},{"business_unit_id":"5","transaction_date":"2022-09-27","account_id":"46","account_type":"account","amount":"4.72","audit_id":24275,"current_balance":10602.21,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-01 16:22:23","ledger_id":27137,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27137},{"business_unit_id":"5","transaction_date":"2022-09-28","account_id":"46","account_type":"account","amount":"29.5","audit_id":23851,"current_balance":10631.71,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 10:46:45","ledger_id":26644,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26644},{"business_unit_id":"5","transaction_date":"2022-09-29","account_id":"46","account_type":"account","amount":"5.9","audit_id":23853,"current_balance":10637.61,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 10:52:02","ledger_id":26648,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26648},{"business_unit_id":"5","transaction_date":"2022-09-29","account_id":"46","account_type":"account","amount":"29.5","audit_id":23855,"current_balance":10667.11,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 11:02:56","ledger_id":26652,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26652},{"business_unit_id":"5","transaction_date":"2022-09-29","account_id":"46","account_type":"account","amount":"5.9","audit_id":23857,"current_balance":10673.01,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 11:24:21","ledger_id":26656,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26656},{"business_unit_id":"5","transaction_date":"2022-09-29","account_id":"46","account_type":"account","amount":"29.5","audit_id":23858,"current_balance":10702.51,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 11:28:11","ledger_id":26658,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26658},{"business_unit_id":"5","transaction_date":"2022-09-29","account_id":"46","account_type":"account","amount":"29.5","audit_id":23860,"current_balance":10732.01,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-10-29 11:33:51","ledger_id":26662,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26662},{"business_unit_id":"5","transaction_date":"2022-09-30","account_id":"46","account_type":"account","amount":"4.72","audit_id":24278,"current_balance":10736.73,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-01 16:42:32","ledger_id":27143,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27143},{"business_unit_id":"5","transaction_date":"2022-10-06","account_id":"46","account_type":"account","amount":"5.9","audit_id":25447,"current_balance":10742.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-08 11:47:29","ledger_id":28414,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28414},{"business_unit_id":"5","transaction_date":"2022-10-11","account_id":"46","account_type":"account","amount":"5.9","audit_id":25456,"current_balance":10748.53,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-08 11:52:37","ledger_id":28425,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28425},{"business_unit_id":"5","transaction_date":"2022-10-12","account_id":"46","account_type":"account","amount":"5.9","audit_id":27788,"current_balance":10754.43,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-18 09:41:41","ledger_id":30886,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30886},{"business_unit_id":"5","transaction_date":"2022-10-13","account_id":"46","account_type":"account","amount":"3.6","audit_id":25148,"current_balance":10758.03,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-06 16:34:13","ledger_id":28074,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28074},{"business_unit_id":"5","transaction_date":"2022-10-14","account_id":"46","account_type":"account","amount":"5.9","audit_id":25538,"current_balance":10763.93,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-08 15:27:27","ledger_id":28514,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28514},{"business_unit_id":"5","transaction_date":"2022-10-14","account_id":"46","account_type":"account","amount":"59","audit_id":27790,"current_balance":10822.93,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-18 10:06:13","ledger_id":30890,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30890},{"business_unit_id":"5","transaction_date":"2022-10-15","account_id":"46","account_type":"account","amount":"5.9","audit_id":25540,"current_balance":10828.83,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-08 15:43:43","ledger_id":28518,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28518},{"business_unit_id":"5","transaction_date":"2022-10-17","account_id":"46","account_type":"account","amount":"118","audit_id":25541,"current_balance":10946.83,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-08 15:54:20","ledger_id":28520,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28520},{"business_unit_id":"5","transaction_date":"2022-10-19","account_id":"46","account_type":"account","amount":"118","audit_id":25542,"current_balance":11064.83,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-08 15:56:33","ledger_id":28522,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28522},{"business_unit_id":"5","transaction_date":"2022-10-21","account_id":"46","account_type":"account","amount":"94.4","audit_id":25578,"current_balance":11159.23,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-09 10:16:43","ledger_id":28565,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28565},{"business_unit_id":"5","transaction_date":"2022-10-26","account_id":"46","account_type":"account","amount":"5.9","audit_id":25581,"current_balance":11165.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-09 10:26:32","ledger_id":28571,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28571},{"business_unit_id":"5","transaction_date":"2022-10-27","account_id":"46","account_type":"account","amount":"5.9","audit_id":25641,"current_balance":11171.03,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-09 11:28:15","ledger_id":28636,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28636},{"business_unit_id":"5","transaction_date":"2022-10-27","account_id":"46","account_type":"account","amount":"5.9","audit_id":25643,"current_balance":11176.93,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-09 11:44:34","ledger_id":28640,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28640},{"business_unit_id":"5","transaction_date":"2022-10-27","account_id":"46","account_type":"account","amount":"2.95","audit_id":25649,"current_balance":11179.88,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-09 12:03:59","ledger_id":28648,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28648},{"business_unit_id":"5","transaction_date":"2022-10-27","account_id":"46","account_type":"account","amount":"5.9","audit_id":27793,"current_balance":11185.78,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-18 10:57:33","ledger_id":30896,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30896},{"business_unit_id":"5","transaction_date":"2022-10-31","account_id":"46","account_type":"account","amount":"5.9","audit_id":27820,"current_balance":11191.68,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-18 14:35:02","ledger_id":30929,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30929},{"business_unit_id":"5","transaction_date":"2022-11-01","account_id":"46","account_type":"account","amount":"5.9","audit_id":28196,"current_balance":11197.58,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-21 19:29:28","ledger_id":31353,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31353},{"business_unit_id":"5","transaction_date":"2022-11-01","account_id":"46","account_type":"account","amount":"5.9","audit_id":28197,"current_balance":11203.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-21 19:33:39","ledger_id":31355,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31355},{"business_unit_id":"5","transaction_date":"2022-11-03","account_id":"46","account_type":"account","amount":"4.72","audit_id":27623,"current_balance":11208.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-16 10:33:14","ledger_id":30692,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30692},{"business_unit_id":"5","transaction_date":"2022-11-03","account_id":"46","account_type":"account","amount":"4.72","audit_id":28164,"current_balance":11212.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-21 17:50:49","ledger_id":31314,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31314},{"business_unit_id":"5","transaction_date":"2022-11-08","account_id":"46","account_type":"account","amount":"5.9","audit_id":28201,"current_balance":11218.82,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-21 20:00:52","ledger_id":31363,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31363},{"business_unit_id":"5","transaction_date":"2022-11-09","account_id":"46","account_type":"account","amount":"2.95","audit_id":28263,"current_balance":11221.77,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-22 12:40:47","ledger_id":31433,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31433},{"business_unit_id":"5","transaction_date":"2022-11-14","account_id":"46","account_type":"account","amount":"236","audit_id":28283,"current_balance":11457.77,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-22 14:18:15","ledger_id":31461,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31461},{"business_unit_id":"5","transaction_date":"2022-11-14","account_id":"46","account_type":"account","amount":"206.5","audit_id":28285,"current_balance":11664.27,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-22 14:26:52","ledger_id":31465,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31465},{"business_unit_id":"5","transaction_date":"2022-11-14","account_id":"46","account_type":"account","amount":"59","audit_id":28287,"current_balance":11723.27,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-22 14:30:39","ledger_id":31469,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31469},{"business_unit_id":"5","transaction_date":"2022-11-14","account_id":"46","account_type":"account","amount":"94.4","audit_id":28288,"current_balance":11817.67,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-22 14:32:09","ledger_id":31471,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31471},{"business_unit_id":"5","transaction_date":"2022-11-14","account_id":"46","account_type":"account","amount":"79.06","audit_id":28289,"current_balance":11896.73,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-22 14:34:18","ledger_id":31473,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31473},{"business_unit_id":"5","transaction_date":"2022-11-15","account_id":"46","account_type":"account","amount":"82.6","audit_id":28290,"current_balance":11979.33,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-22 14:37:21","ledger_id":31475,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31475},{"business_unit_id":"5","transaction_date":"2022-11-18","account_id":"46","account_type":"account","amount":"5.9","audit_id":28403,"current_balance":11985.23,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-23 10:23:41","ledger_id":31616,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31616},{"business_unit_id":"5","transaction_date":"2022-11-18","account_id":"46","account_type":"account","amount":"5.9","audit_id":28405,"current_balance":11991.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-23 10:31:08","ledger_id":31620,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31620},{"business_unit_id":"5","transaction_date":"2022-11-21","account_id":"46","account_type":"account","amount":"4.72","audit_id":28193,"current_balance":11995.85,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-21 18:48:12","ledger_id":31347,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31347},{"business_unit_id":"5","transaction_date":"2022-11-21","account_id":"46","account_type":"account","amount":"88.5","audit_id":28194,"current_balance":12084.35,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-21 18:49:54","ledger_id":31349,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31349},{"business_unit_id":"5","transaction_date":"2022-11-25","account_id":"46","account_type":"account","amount":"5.90","audit_id":28624,"current_balance":12090.25,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-28 10:02:52","ledger_id":31880,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31880},{"business_unit_id":"5","transaction_date":"2022-11-28","account_id":"46","account_type":"account","amount":"4.72","audit_id":29087,"current_balance":12094.97,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-30 11:14:45","ledger_id":32370,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32370},{"business_unit_id":"5","transaction_date":"2022-11-28","account_id":"46","account_type":"account","amount":"4.72","audit_id":29093,"current_balance":12099.69,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-11-30 11:24:55","ledger_id":32378,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32378},{"business_unit_id":"5","transaction_date":"2022-11-30","account_id":"46","account_type":"account","amount":"4.72","audit_id":29189,"current_balance":12104.41,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-01 11:40:51","ledger_id":32487,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32487},{"business_unit_id":"5","transaction_date":"2022-11-30","account_id":"46","account_type":"account","amount":"5.9","audit_id":29485,"current_balance":12110.31,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-02 15:11:37","ledger_id":32807,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32807},{"business_unit_id":"5","transaction_date":"2022-12-01","account_id":"46","account_type":"account","amount":"4.72","audit_id":29473,"current_balance":12115.03,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-02 12:17:18","ledger_id":32787,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32787},{"business_unit_id":"5","transaction_date":"2022-12-01","account_id":"46","account_type":"account","amount":"5.90","audit_id":29552,"current_balance":12120.93,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-03 09:41:53","ledger_id":32879,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32879},{"business_unit_id":"5","transaction_date":"2022-12-05","account_id":"46","account_type":"account","amount":"5.9","audit_id":30330,"current_balance":12126.83,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-07 13:39:22","ledger_id":33725,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33725},{"business_unit_id":"5","transaction_date":"2022-12-06","account_id":"46","account_type":"account","amount":"5.9","audit_id":30302,"current_balance":12132.73,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-07 12:03:20","ledger_id":33693,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33693},{"business_unit_id":"5","transaction_date":"2022-12-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":30333,"current_balance":12138.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-07 13:46:41","ledger_id":33731,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33731},{"business_unit_id":"5","transaction_date":"2022-12-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":30337,"current_balance":12144.53,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-07 13:52:29","ledger_id":33739,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33739},{"business_unit_id":"5","transaction_date":"2022-12-07","account_id":"46","account_type":"account","amount":"94.40","audit_id":30338,"current_balance":12238.93,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-07 13:54:13","ledger_id":33741,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33741},{"business_unit_id":"5","transaction_date":"2022-12-08","account_id":"46","account_type":"account","amount":"4.72","audit_id":30488,"current_balance":12243.65,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-12 12:03:26","ledger_id":33905,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33905},{"business_unit_id":"5","transaction_date":"2022-12-13","account_id":"46","account_type":"account","amount":"5.90","audit_id":30847,"current_balance":12249.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-14 10:23:07","ledger_id":34305,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34305},{"business_unit_id":"5","transaction_date":"2022-12-15","account_id":"46","account_type":"account","amount":"5.90","audit_id":31201,"current_balance":12255.45,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-16 15:17:56","ledger_id":34702,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34702},{"business_unit_id":"5","transaction_date":"2022-12-16","account_id":"46","account_type":"account","amount":"5.50","audit_id":31485,"current_balance":12260.95,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-20 10:12:16","ledger_id":35034,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35034},{"business_unit_id":"5","transaction_date":"2022-12-17","account_id":"46","account_type":"account","amount":"118","audit_id":31486,"current_balance":12378.95,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-20 10:32:22","ledger_id":35036,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35036},{"business_unit_id":"5","transaction_date":"2022-12-19","account_id":"46","account_type":"account","amount":"118","audit_id":31510,"current_balance":12496.95,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2022-12-20 11:03:15","ledger_id":35061,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35061},{"business_unit_id":"5","transaction_date":"2022-12-22","account_id":"46","account_type":"account","amount":"2.95","audit_id":32695,"current_balance":12499.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-04 14:33:46","ledger_id":36324,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36324},{"business_unit_id":"5","transaction_date":"2022-12-26","account_id":"46","account_type":"account","amount":"5.90","audit_id":32726,"current_balance":12505.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-04 15:58:39","ledger_id":36366,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36366},{"business_unit_id":"5","transaction_date":"2023-01-05","account_id":"46","account_type":"account","amount":"5.9","audit_id":33286,"current_balance":12511.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-07 14:03:46","ledger_id":36988,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36988},{"business_unit_id":"5","transaction_date":"2023-01-10","account_id":"46","account_type":"account","amount":"5.90","audit_id":35050,"current_balance":12517.6,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-19 10:25:21","ledger_id":38914,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38914},{"business_unit_id":"5","transaction_date":"2023-01-10","account_id":"46","account_type":"account","amount":"5.90","audit_id":35101,"current_balance":12523.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-19 11:19:22","ledger_id":38970,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38970},{"business_unit_id":"5","transaction_date":"2023-01-10","account_id":"46","account_type":"account","amount":"2.95","audit_id":35148,"current_balance":12526.45,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-19 12:29:40","ledger_id":39019,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39019},{"business_unit_id":"5","transaction_date":"2023-01-11","account_id":"46","account_type":"account","amount":"5.90","audit_id":35457,"current_balance":12532.35,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-20 11:56:10","ledger_id":39359,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39359},{"business_unit_id":"5","transaction_date":"2023-01-12","account_id":"46","account_type":"account","amount":"5.90","audit_id":35482,"current_balance":12538.25,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-20 13:57:16","ledger_id":39396,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39396},{"business_unit_id":"5","transaction_date":"2023-01-17","account_id":"46","account_type":"account","amount":"118","audit_id":35503,"current_balance":12656.25,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-22 14:32:15","ledger_id":39430,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39430},{"business_unit_id":"5","transaction_date":"2023-01-19","account_id":"46","account_type":"account","amount":"118","audit_id":36308,"current_balance":12774.25,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-30 13:59:21","ledger_id":40323,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40323},{"business_unit_id":"5","transaction_date":"2023-01-21","account_id":"46","account_type":"account","amount":"118","audit_id":36309,"current_balance":12892.25,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-30 14:01:56","ledger_id":40325,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40325},{"business_unit_id":"5","transaction_date":"2023-01-24","account_id":"46","account_type":"account","amount":"2.95","audit_id":37813,"current_balance":12895.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-07 12:17:29","ledger_id":41959,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41959},{"business_unit_id":"5","transaction_date":"2023-01-27","account_id":"46","account_type":"account","amount":"4.72","audit_id":36129,"current_balance":12899.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-01-30 10:08:10","ledger_id":40135,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40135},{"business_unit_id":"5","transaction_date":"2023-02-03","account_id":"46","account_type":"account","amount":"5.90","audit_id":37819,"current_balance":12905.82,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-07 12:41:35","ledger_id":41967,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41967},{"business_unit_id":"5","transaction_date":"2023-02-03","account_id":"46","account_type":"account","amount":"5.90","audit_id":37821,"current_balance":12911.72,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-07 12:49:53","ledger_id":41971,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41971},{"business_unit_id":"5","transaction_date":"2023-02-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":38786,"current_balance":12917.62,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-10 11:16:16","ledger_id":43006,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43006},{"business_unit_id":"5","transaction_date":"2023-02-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":38788,"current_balance":12923.52,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-10 11:34:32","ledger_id":43010,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43010},{"business_unit_id":"5","transaction_date":"2023-02-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":38818,"current_balance":12929.42,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-10 12:49:07","ledger_id":43044,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43044},{"business_unit_id":"5","transaction_date":"2023-02-08","account_id":"46","account_type":"account","amount":"5.90","audit_id":38869,"current_balance":12935.32,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-10 14:19:44","ledger_id":43097,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43097},{"business_unit_id":"5","transaction_date":"2023-02-10","account_id":"46","account_type":"account","amount":"5.90","audit_id":39504,"current_balance":12941.22,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-14 13:58:13","ledger_id":43794,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43794},{"business_unit_id":"5","transaction_date":"2023-02-13","account_id":"46","account_type":"account","amount":"5.90","audit_id":39527,"current_balance":12947.12,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-14 14:36:44","ledger_id":43820,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43820},{"business_unit_id":"5","transaction_date":"2023-02-15","account_id":"46","account_type":"account","amount":"5.90","audit_id":40159,"current_balance":12953.02,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-16 16:36:59","ledger_id":44537,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44537},{"business_unit_id":"5","transaction_date":"2023-02-16","account_id":"46","account_type":"account","amount":"5.90","audit_id":40389,"current_balance":12958.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-20 10:01:14","ledger_id":44810,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44810},{"business_unit_id":"5","transaction_date":"2023-02-16","account_id":"46","account_type":"account","amount":"94.40","audit_id":40390,"current_balance":13053.32,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-20 10:05:04","ledger_id":44812,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44812},{"business_unit_id":"5","transaction_date":"2023-02-17","account_id":"46","account_type":"account","amount":"4.72","audit_id":40452,"current_balance":13058.04,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-20 11:15:59","ledger_id":44878,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44878},{"business_unit_id":"5","transaction_date":"2023-02-24","account_id":"46","account_type":"account","amount":"4.72","audit_id":41625,"current_balance":13062.76,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-27 10:36:23","ledger_id":46137,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46137},{"business_unit_id":"5","transaction_date":"2023-02-27","account_id":"46","account_type":"account","amount":"4.72","audit_id":41973,"current_balance":13067.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-02-28 14:47:55","ledger_id":46510,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46510},{"business_unit_id":"5","transaction_date":"2023-02-27","account_id":"46","account_type":"account","amount":"177","audit_id":41989,"current_balance":13244.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-01 09:28:07","ledger_id":46538,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46538},{"business_unit_id":"5","transaction_date":"2023-02-28","account_id":"46","account_type":"account","amount":"4.72","audit_id":42121,"current_balance":13249.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-02 10:16:57","ledger_id":46692,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46692},{"business_unit_id":"5","transaction_date":"2023-03-01","account_id":"46","account_type":"account","amount":"4.72","audit_id":42898,"current_balance":13253.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-03 14:45:50","ledger_id":47488,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47488},{"business_unit_id":"5","transaction_date":"2023-03-01","account_id":"46","account_type":"account","amount":"177","audit_id":42899,"current_balance":13430.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-03 14:47:34","ledger_id":47490,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47490},{"business_unit_id":"5","transaction_date":"2023-03-06","account_id":"46","account_type":"account","amount":"5.90","audit_id":48928,"current_balance":13436.82,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-14 11:48:11","ledger_id":53632,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53632},{"business_unit_id":"5","transaction_date":"2023-03-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":48949,"current_balance":13442.72,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-14 12:34:40","ledger_id":53656,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53656},{"business_unit_id":"5","transaction_date":"2023-03-09","account_id":"46","account_type":"account","amount":"103.84","audit_id":48995,"current_balance":13546.56,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-14 13:54:54","ledger_id":53709,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53709},{"business_unit_id":"5","transaction_date":"2023-03-09","account_id":"46","account_type":"account","amount":"29.5","audit_id":49156,"current_balance":13576.06,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-16 10:42:47","ledger_id":53929,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53929},{"business_unit_id":"5","transaction_date":"2023-03-09","account_id":"46","account_type":"account","amount":"559.32","audit_id":49157,"current_balance":14135.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-16 10:50:12","ledger_id":53931,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53931},{"business_unit_id":"5","transaction_date":"2023-03-10","account_id":"46","account_type":"account","amount":"5.9","audit_id":49001,"current_balance":14141.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-14 14:11:32","ledger_id":53721,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53721},{"business_unit_id":"5","transaction_date":"2023-03-10","account_id":"46","account_type":"account","amount":"5.9","audit_id":49005,"current_balance":14147.18,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-14 14:23:39","ledger_id":53729,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53729},{"business_unit_id":"5","transaction_date":"2023-03-10","account_id":"46","account_type":"account","amount":"5.50","audit_id":49205,"current_balance":14152.68,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-16 12:29:08","ledger_id":53984,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53984},{"business_unit_id":"5","transaction_date":"2023-03-10","account_id":"46","account_type":"account","amount":"15","audit_id":49206,"current_balance":14167.68,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-16 12:35:57","ledger_id":53986,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53986},{"business_unit_id":"5","transaction_date":"2023-03-12","account_id":"46","account_type":"account","amount":"649","audit_id":49648,"current_balance":14816.68,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-24 12:52:37","ledger_id":54524,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54524},{"business_unit_id":"5","transaction_date":"2023-03-13","account_id":"46","account_type":"account","amount":"29.5","audit_id":49207,"current_balance":14846.18,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-16 12:49:07","ledger_id":53988,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53988},{"business_unit_id":"5","transaction_date":"2023-03-13","account_id":"46","account_type":"account","amount":"134.52","audit_id":49208,"current_balance":14980.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-16 12:56:09","ledger_id":53990,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53990},{"business_unit_id":"5","transaction_date":"2023-03-13","account_id":"46","account_type":"account","amount":"2.95","audit_id":49210,"current_balance":14983.65,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-16 13:32:08","ledger_id":53994,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53994},{"business_unit_id":"5","transaction_date":"2023-03-13","account_id":"46","account_type":"account","amount":"5.9","audit_id":49226,"current_balance":14989.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-16 15:57:49","ledger_id":54018,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54018},{"business_unit_id":"5","transaction_date":"2023-03-13","account_id":"46","account_type":"account","amount":"5.9","audit_id":49227,"current_balance":14995.45,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-16 16:05:48","ledger_id":54020,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54020},{"business_unit_id":"5","transaction_date":"2023-03-17","account_id":"46","account_type":"account","amount":"17.7","audit_id":49550,"current_balance":15013.15,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-22 12:55:05","ledger_id":54382,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54382},{"business_unit_id":"5","transaction_date":"2023-03-22","account_id":"46","account_type":"account","amount":"28.91","audit_id":49584,"current_balance":15042.06,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-23 10:14:55","ledger_id":54435,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54435},{"business_unit_id":"5","transaction_date":"2023-03-22","account_id":"46","account_type":"account","amount":"28.91","audit_id":49586,"current_balance":15070.97,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-23 10:29:34","ledger_id":54439,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54439},{"business_unit_id":"5","transaction_date":"2023-03-22","account_id":"46","account_type":"account","amount":"28.91","audit_id":49588,"current_balance":15099.88,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-23 10:34:12","ledger_id":54443,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54443},{"business_unit_id":"5","transaction_date":"2023-03-22","account_id":"46","account_type":"account","amount":"5.9","audit_id":49590,"current_balance":15105.78,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-23 10:38:27","ledger_id":54447,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54447},{"business_unit_id":"5","transaction_date":"2023-03-22","account_id":"46","account_type":"account","amount":"188.8","audit_id":49591,"current_balance":15294.58,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-23 10:42:44","ledger_id":54449,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54449},{"business_unit_id":"5","transaction_date":"2023-03-22","account_id":"46","account_type":"account","amount":"94.4","audit_id":49638,"current_balance":15388.98,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-24 11:04:36","ledger_id":54504,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54504},{"business_unit_id":"5","transaction_date":"2023-03-22","account_id":"46","account_type":"account","amount":"5.9","audit_id":49640,"current_balance":15394.88,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-24 11:15:13","ledger_id":54508,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54508},{"business_unit_id":"5","transaction_date":"2023-03-22","account_id":"46","account_type":"account","amount":"5.9","audit_id":49642,"current_balance":15400.78,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-24 11:26:17","ledger_id":54512,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54512},{"business_unit_id":"5","transaction_date":"2023-03-22","account_id":"46","account_type":"account","amount":"2.36","audit_id":49644,"current_balance":15403.14,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-24 11:54:54","ledger_id":54516,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54516},{"business_unit_id":"5","transaction_date":"2023-03-24","account_id":"46","account_type":"account","amount":"4.72","audit_id":49905,"current_balance":15407.86,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-29 10:33:04","ledger_id":54816,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54816},{"business_unit_id":"5","transaction_date":"2023-03-24","account_id":"46","account_type":"account","amount":"2.36","audit_id":49907,"current_balance":15410.22,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-29 11:06:46","ledger_id":54820,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54820},{"business_unit_id":"5","transaction_date":"2023-03-24","account_id":"46","account_type":"account","amount":"4.72","audit_id":49947,"current_balance":15414.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-29 15:32:28","ledger_id":54866,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54866},{"business_unit_id":"5","transaction_date":"2023-03-28","account_id":"46","account_type":"account","amount":"5.90","audit_id":50047,"current_balance":15420.84,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-31 15:53:24","ledger_id":54977,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54977},{"business_unit_id":"5","transaction_date":"2023-03-28","account_id":"46","account_type":"account","amount":"94.40","audit_id":50048,"current_balance":15515.24,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-31 15:56:09","ledger_id":54979,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54979},{"business_unit_id":"5","transaction_date":"2023-03-28","account_id":"46","account_type":"account","amount":"2.95","audit_id":50051,"current_balance":15518.19,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-31 16:04:25","ledger_id":54985,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54985},{"business_unit_id":"5","transaction_date":"2023-03-29","account_id":"46","account_type":"account","amount":"5.90","audit_id":50058,"current_balance":15524.09,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-03-31 16:20:32","ledger_id":54999,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54999},{"business_unit_id":"5","transaction_date":"2023-03-31","account_id":"46","account_type":"account","amount":"2.72","audit_id":50144,"current_balance":15526.81,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-03 15:28:42","ledger_id":55097,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":55097},{"business_unit_id":"5","transaction_date":"2023-04-03","account_id":"46","account_type":"account","amount":"1121","audit_id":110,"current_balance":1121,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-10 16:47:12","ledger_id":113,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":113},{"business_unit_id":"5","transaction_date":"2023-04-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":120,"current_balance":1126.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-11 11:32:32","ledger_id":133,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":133},{"business_unit_id":"5","transaction_date":"2023-04-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":122,"current_balance":1132.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-11 11:44:41","ledger_id":137,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":137},{"business_unit_id":"5","transaction_date":"2023-04-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":124,"current_balance":1138.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-11 11:53:19","ledger_id":141,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":141},{"business_unit_id":"5","transaction_date":"2023-04-12","account_id":"46","account_type":"account","amount":"4.72","audit_id":687,"current_balance":1143.42,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-18 16:21:49","ledger_id":802,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":802},{"business_unit_id":"5","transaction_date":"2023-04-18","account_id":"46","account_type":"account","amount":"5.50","audit_id":756,"current_balance":1148.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-19 14:57:06","ledger_id":909,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":909},{"business_unit_id":"5","transaction_date":"2023-04-19","account_id":"46","account_type":"account","amount":"118","audit_id":857,"current_balance":1266.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-25 10:12:20","ledger_id":1041,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1041},{"business_unit_id":"5","transaction_date":"2023-04-25","account_id":"46","account_type":"account","amount":"5.5","audit_id":978,"current_balance":1272.42,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-28 11:55:56","ledger_id":1201,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1201},{"business_unit_id":"5","transaction_date":"2023-04-25","account_id":"46","account_type":"account","amount":"5.5","audit_id":980,"current_balance":1277.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-28 12:12:56","ledger_id":1205,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1205},{"business_unit_id":"5","transaction_date":"2023-04-25","account_id":"46","account_type":"account","amount":"4.72","audit_id":1358,"current_balance":1282.64,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-05-10 11:23:46","ledger_id":1752,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1752},{"business_unit_id":"5","transaction_date":"2023-04-25","account_id":"46","account_type":"account","amount":"4.72","audit_id":1549,"current_balance":1287.36,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-05-12 13:47:24","ledger_id":2035,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2035},{"business_unit_id":"5","transaction_date":"2023-04-27","account_id":"46","account_type":"account","amount":"17.5","audit_id":1014,"current_balance":1304.86,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-04-28 16:33:17","ledger_id":1265,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1265},{"business_unit_id":"5","transaction_date":"2023-05-06","account_id":"46","account_type":"account","amount":"4.72","audit_id":1563,"current_balance":1309.58,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-05-12 14:58:30","ledger_id":2055,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2055},{"business_unit_id":"5","transaction_date":"2023-05-17","account_id":"46","account_type":"account","amount":"5.90","audit_id":1910,"current_balance":1315.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-05-18 12:34:14","ledger_id":2499,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2499},{"business_unit_id":"5","transaction_date":"2023-05-17","account_id":"46","account_type":"account","amount":"118","audit_id":1911,"current_balance":1433.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-05-18 12:35:53","ledger_id":2501,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2501},{"business_unit_id":"5","transaction_date":"2023-05-17","account_id":"46","account_type":"account","amount":"5.90","audit_id":1915,"current_balance":1439.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-05-18 12:54:14","ledger_id":2507,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2507},{"business_unit_id":"5","transaction_date":"2023-05-18","account_id":"46","account_type":"account","amount":"118","audit_id":1985,"current_balance":1557.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-05-19 15:48:48","ledger_id":2597,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2597},{"business_unit_id":"5","transaction_date":"2023-05-21","account_id":"46","account_type":"account","amount":"118","audit_id":3367,"current_balance":1675.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-06 15:46:34","ledger_id":4283,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4283},{"business_unit_id":"5","transaction_date":"2023-05-22","account_id":"46","account_type":"account","amount":"2.95","audit_id":3387,"current_balance":1678.33,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-06 16:08:06","ledger_id":4305,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4305},{"business_unit_id":"5","transaction_date":"2023-05-22","account_id":"46","account_type":"account","amount":"29","audit_id":3394,"current_balance":1707.33,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-06 16:45:48","ledger_id":4319,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4319},{"business_unit_id":"5","transaction_date":"2023-05-24","account_id":"46","account_type":"account","amount":"5.9","audit_id":3391,"current_balance":1713.23,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-06 16:17:50","ledger_id":4313,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4313},{"business_unit_id":"5","transaction_date":"2023-05-30","account_id":"46","account_type":"account","amount":"5.90","audit_id":3444,"current_balance":1719.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-07 10:11:12","ledger_id":4387,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4387},{"business_unit_id":"5","transaction_date":"2023-05-30","account_id":"46","account_type":"account","amount":"5.90","audit_id":3446,"current_balance":1725.03,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-07 10:40:48","ledger_id":4391,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4391},{"business_unit_id":"5","transaction_date":"2023-05-31","account_id":"46","account_type":"account","amount":"5.9","audit_id":3453,"current_balance":1730.93,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-07 10:58:08","ledger_id":4401,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4401},{"business_unit_id":"5","transaction_date":"2023-05-31","account_id":"46","account_type":"account","amount":"17.7","audit_id":3455,"current_balance":1748.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-07 11:04:38","ledger_id":4405,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4405},{"business_unit_id":"5","transaction_date":"2023-05-31","account_id":"46","account_type":"account","amount":"28.9","audit_id":5451,"current_balance":1777.53,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-14 16:14:00","ledger_id":6535,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6535},{"business_unit_id":"5","transaction_date":"2023-06-02","account_id":"46","account_type":"account","amount":"5.9","audit_id":3457,"current_balance":1783.43,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-07 13:13:50","ledger_id":4409,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4409},{"business_unit_id":"5","transaction_date":"2023-06-02","account_id":"46","account_type":"account","amount":"2.95","audit_id":3473,"current_balance":1786.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-07 14:20:48","ledger_id":4427,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4427},{"business_unit_id":"5","transaction_date":"2023-06-02","account_id":"46","account_type":"account","amount":"2.95","audit_id":3475,"current_balance":1789.33,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-07 14:24:30","ledger_id":4431,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4431},{"business_unit_id":"5","transaction_date":"2023-06-02","account_id":"46","account_type":"account","amount":"5.9","audit_id":3477,"current_balance":1795.23,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-07 14:29:40","ledger_id":4435,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4435},{"business_unit_id":"5","transaction_date":"2023-06-03","account_id":"46","account_type":"account","amount":"5.9","audit_id":3479,"current_balance":1801.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-07 14:33:55","ledger_id":4439,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4439},{"business_unit_id":"5","transaction_date":"2023-06-03","account_id":"46","account_type":"account","amount":"5.9","audit_id":3481,"current_balance":1807.03,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-07 14:42:48","ledger_id":4443,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4443},{"business_unit_id":"5","transaction_date":"2023-06-07","account_id":"46","account_type":"account","amount":"29","audit_id":6049,"current_balance":1836.03,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-17 13:58:29","ledger_id":7172,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":7172},{"business_unit_id":"5","transaction_date":"2023-06-07","account_id":"46","account_type":"account","amount":"5.5","audit_id":6051,"current_balance":1841.53,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-17 14:04:04","ledger_id":7176,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":7176},{"business_unit_id":"5","transaction_date":"2023-06-09","account_id":"46","account_type":"account","amount":"4.72","audit_id":5007,"current_balance":1846.25,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-14 10:29:40","ledger_id":6079,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6079},{"business_unit_id":"5","transaction_date":"2023-06-09","account_id":"46","account_type":"account","amount":"2.36","audit_id":5010,"current_balance":1848.61,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-14 10:48:24","ledger_id":6085,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6085},{"business_unit_id":"5","transaction_date":"2023-06-12","account_id":"46","account_type":"account","amount":"5.9","audit_id":5450,"current_balance":1854.51,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-14 15:58:20","ledger_id":6533,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6533},{"business_unit_id":"5","transaction_date":"2023-06-16","account_id":"46","account_type":"account","amount":"4.72","audit_id":6213,"current_balance":1859.23,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-19 13:22:43","ledger_id":7354,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":7354},{"business_unit_id":"5","transaction_date":"2023-06-17","account_id":"46","account_type":"account","amount":"118","audit_id":9246,"current_balance":1977.23,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-01 11:24:05","ledger_id":10537,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10537},{"business_unit_id":"5","transaction_date":"2023-06-20","account_id":"46","account_type":"account","amount":"5.5","audit_id":10636,"current_balance":1982.73,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-08 13:48:58","ledger_id":11999,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":11999},{"business_unit_id":"5","transaction_date":"2023-06-22","account_id":"46","account_type":"account","amount":"4.72","audit_id":7413,"current_balance":1987.45,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-23 15:31:03","ledger_id":8616,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":8616},{"business_unit_id":"5","transaction_date":"2023-06-22","account_id":"46","account_type":"account","amount":"4.72","audit_id":7454,"current_balance":1992.17,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-06-23 16:19:08","ledger_id":8670,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":8670},{"business_unit_id":"5","transaction_date":"2023-06-23","account_id":"46","account_type":"account","amount":"5.9","audit_id":9265,"current_balance":1998.07,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-01 12:01:24","ledger_id":10561,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10561},{"business_unit_id":"5","transaction_date":"2023-06-30","account_id":"46","account_type":"account","amount":"5.9","audit_id":9733,"current_balance":2003.97,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-03 17:23:57","ledger_id":11058,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":11058},{"business_unit_id":"5","transaction_date":"2023-07-06","account_id":"46","account_type":"account","amount":"5.90","audit_id":10734,"current_balance":2009.87,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-08 14:33:19","ledger_id":12100,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12100},{"business_unit_id":"5","transaction_date":"2023-07-06","account_id":"46","account_type":"account","amount":"5.90","audit_id":10736,"current_balance":2015.77,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-08 14:36:46","ledger_id":12104,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12104},{"business_unit_id":"5","transaction_date":"2023-07-06","account_id":"46","account_type":"account","amount":"5.90","audit_id":10742,"current_balance":2021.67,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-08 14:49:38","ledger_id":12116,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":12116},{"business_unit_id":"5","transaction_date":"2023-07-10","account_id":"46","account_type":"account","amount":"5.9","audit_id":11968,"current_balance":2027.57,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-13 11:30:08","ledger_id":13404,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13404},{"business_unit_id":"5","transaction_date":"2023-07-10","account_id":"46","account_type":"account","amount":"5.9","audit_id":11970,"current_balance":2033.47,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-13 11:35:39","ledger_id":13408,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13408},{"business_unit_id":"5","transaction_date":"2023-07-10","account_id":"46","account_type":"account","amount":"5.9","audit_id":11972,"current_balance":2039.37,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-13 11:39:20","ledger_id":13412,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13412},{"business_unit_id":"5","transaction_date":"2023-07-10","account_id":"46","account_type":"account","amount":"2.95","audit_id":12032,"current_balance":2042.32,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-13 12:32:41","ledger_id":13476,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13476},{"business_unit_id":"5","transaction_date":"2023-07-11","account_id":"46","account_type":"account","amount":"5.5","audit_id":11736,"current_balance":2047.82,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-13 10:03:40","ledger_id":13168,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13168},{"business_unit_id":"5","transaction_date":"2023-07-11","account_id":"46","account_type":"account","amount":"17.7","audit_id":12800,"current_balance":2065.52,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-15 13:10:50","ledger_id":14295,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14295},{"business_unit_id":"5","transaction_date":"2023-07-11","account_id":"46","account_type":"account","amount":"5.9","audit_id":12802,"current_balance":2071.42,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-15 14:04:26","ledger_id":14299,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14299},{"business_unit_id":"5","transaction_date":"2023-07-13","account_id":"46","account_type":"account","amount":"11.8","audit_id":12767,"current_balance":2083.22,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-15 11:05:18","ledger_id":14247,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14247},{"business_unit_id":"5","transaction_date":"2023-07-15","account_id":"46","account_type":"account","amount":"5.90","audit_id":13176,"current_balance":2089.12,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-21 15:17:34","ledger_id":14705,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14705},{"business_unit_id":"5","transaction_date":"2023-07-17","account_id":"46","account_type":"account","amount":"5.90","audit_id":13185,"current_balance":2095.02,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-21 15:43:49","ledger_id":14723,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14723},{"business_unit_id":"5","transaction_date":"2023-07-21","account_id":"46","account_type":"account","amount":"5.90","audit_id":14558,"current_balance":2100.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-29 11:23:20","ledger_id":16180,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16180},{"business_unit_id":"5","transaction_date":"2023-07-24","account_id":"46","account_type":"account","amount":"5.90","audit_id":14560,"current_balance":2106.82,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-29 11:38:28","ledger_id":16184,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16184},{"business_unit_id":"5","transaction_date":"2023-07-26","account_id":"46","account_type":"account","amount":"59","audit_id":14565,"current_balance":2165.82,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-29 12:35:44","ledger_id":16194,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16194},{"business_unit_id":"5","transaction_date":"2023-07-26","account_id":"46","account_type":"account","amount":"94.40","audit_id":14567,"current_balance":2260.22,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-07-29 12:46:29","ledger_id":16198,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16198},{"business_unit_id":"5","transaction_date":"2023-07-29","account_id":"46","account_type":"account","amount":"5.9","audit_id":15185,"current_balance":2266.12,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-02 11:05:28","ledger_id":16863,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16863},{"business_unit_id":"5","transaction_date":"2023-07-29","account_id":"46","account_type":"account","amount":"5.9","audit_id":15195,"current_balance":2272.02,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-02 11:23:52","ledger_id":16875,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16875},{"business_unit_id":"5","transaction_date":"2023-07-31","account_id":"46","account_type":"account","amount":"14.16","audit_id":15178,"current_balance":2286.18,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-02 10:34:53","ledger_id":16853,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16853},{"business_unit_id":"5","transaction_date":"2023-07-31","account_id":"46","account_type":"account","amount":"2.50","audit_id":15237,"current_balance":2288.68,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-02 11:55:41","ledger_id":16920,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16920},{"business_unit_id":"5","transaction_date":"2023-08-04","account_id":"46","account_type":"account","amount":"5.90","audit_id":16389,"current_balance":2294.58,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-09 14:21:06","ledger_id":18148,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18148},{"business_unit_id":"5","transaction_date":"2023-08-04","account_id":"46","account_type":"account","amount":"5.90","audit_id":16391,"current_balance":2300.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-09 14:28:11","ledger_id":18152,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18152},{"business_unit_id":"5","transaction_date":"2023-08-04","account_id":"46","account_type":"account","amount":"5.90","audit_id":16418,"current_balance":2306.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-09 14:40:44","ledger_id":18182,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18182},{"business_unit_id":"5","transaction_date":"2023-08-11","account_id":"46","account_type":"account","amount":"5.90","audit_id":17812,"current_balance":2312.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-16 15:31:42","ledger_id":19728,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19728},{"business_unit_id":"5","transaction_date":"2023-08-11","account_id":"46","account_type":"account","amount":"5.90","audit_id":17813,"current_balance":2318.18,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-16 15:34:44","ledger_id":19730,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19730},{"business_unit_id":"5","transaction_date":"2023-08-11","account_id":"46","account_type":"account","amount":"5.90","audit_id":17816,"current_balance":2324.08,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-16 15:40:19","ledger_id":19736,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19736},{"business_unit_id":"5","transaction_date":"2023-08-11","account_id":"46","account_type":"account","amount":"2.95","audit_id":17819,"current_balance":2327.03,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-08-16 15:57:25","ledger_id":19742,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19742},{"business_unit_id":"5","transaction_date":"2023-08-16","account_id":"46","account_type":"account","amount":"17.70","audit_id":20247,"current_balance":2344.73,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-05 15:43:11","ledger_id":22439,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22439},{"business_unit_id":"5","transaction_date":"2023-08-16","account_id":"46","account_type":"account","amount":"5.90","audit_id":20250,"current_balance":2350.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-05 15:47:18","ledger_id":22445,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22445},{"business_unit_id":"5","transaction_date":"2023-08-18","account_id":"46","account_type":"account","amount":"5.90","audit_id":20254,"current_balance":2356.53,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-05 15:53:16","ledger_id":22453,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22453},{"business_unit_id":"5","transaction_date":"2023-08-23","account_id":"46","account_type":"account","amount":"5.90","audit_id":20259,"current_balance":2362.43,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-05 15:58:35","ledger_id":22463,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22463},{"business_unit_id":"5","transaction_date":"2023-09-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":20570,"current_balance":2368.33,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-08 10:31:08","ledger_id":22820,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22820},{"business_unit_id":"5","transaction_date":"2023-09-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":20602,"current_balance":2374.23,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-08 10:40:59","ledger_id":22854,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22854},{"business_unit_id":"5","transaction_date":"2023-09-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":20607,"current_balance":2380.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-08 10:50:28","ledger_id":22860,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22860},{"business_unit_id":"5","transaction_date":"2023-09-05","account_id":"46","account_type":"account","amount":"94.40","audit_id":20627,"current_balance":2474.53,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-08 10:55:43","ledger_id":22882,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22882},{"business_unit_id":"5","transaction_date":"2023-09-08","account_id":"46","account_type":"account","amount":"4.72","audit_id":21222,"current_balance":2479.25,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-11 14:48:20","ledger_id":23534,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":23534},{"business_unit_id":"5","transaction_date":"2023-09-08","account_id":"46","account_type":"account","amount":"5.9","audit_id":21549,"current_balance":2485.15,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-12 13:50:47","ledger_id":23880,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":23880},{"business_unit_id":"5","transaction_date":"2023-09-08","account_id":"46","account_type":"account","amount":"5.9","audit_id":22102,"current_balance":2491.05,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-14 15:43:18","ledger_id":24484,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24484},{"business_unit_id":"5","transaction_date":"2023-09-13","account_id":"46","account_type":"account","amount":"4.72","audit_id":21962,"current_balance":2495.77,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-14 11:31:18","ledger_id":24330,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24330},{"business_unit_id":"5","transaction_date":"2023-09-13","account_id":"46","account_type":"account","amount":"2.95","audit_id":22303,"current_balance":2498.72,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-15 15:25:37","ledger_id":24704,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24704},{"business_unit_id":"5","transaction_date":"2023-09-15","account_id":"46","account_type":"account","amount":"4.72","audit_id":22507,"current_balance":2503.44,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-16 14:36:11","ledger_id":24919,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24919},{"business_unit_id":"5","transaction_date":"2023-09-18","account_id":"46","account_type":"account","amount":"2.5","audit_id":24360,"current_balance":2505.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-26 13:22:44","ledger_id":26920,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26920},{"business_unit_id":"5","transaction_date":"2023-09-19","account_id":"46","account_type":"account","amount":"5.9","audit_id":23583,"current_balance":2511.84,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-21 11:55:45","ledger_id":26068,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26068},{"business_unit_id":"5","transaction_date":"2023-09-20","account_id":"46","account_type":"account","amount":"5.9","audit_id":24242,"current_balance":2517.74,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-25 16:18:56","ledger_id":26769,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26769},{"business_unit_id":"5","transaction_date":"2023-09-20","account_id":"46","account_type":"account","amount":"5.9","audit_id":24245,"current_balance":2523.64,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-25 16:29:25","ledger_id":26775,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26775},{"business_unit_id":"5","transaction_date":"2023-09-21","account_id":"46","account_type":"account","amount":"4.72","audit_id":24176,"current_balance":2528.36,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-25 14:35:42","ledger_id":26688,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26688},{"business_unit_id":"5","transaction_date":"2023-09-21","account_id":"46","account_type":"account","amount":"5.9","audit_id":24248,"current_balance":2534.26,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-25 16:40:46","ledger_id":26781,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26781},{"business_unit_id":"5","transaction_date":"2023-09-21","account_id":"46","account_type":"account","amount":"5.9","audit_id":24250,"current_balance":2540.16,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-25 16:43:51","ledger_id":26785,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26785},{"business_unit_id":"5","transaction_date":"2023-09-26","account_id":"46","account_type":"account","amount":"5.90","audit_id":24442,"current_balance":2546.06,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-26 16:35:51","ledger_id":27017,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27017},{"business_unit_id":"5","transaction_date":"2023-09-26","account_id":"46","account_type":"account","amount":"4.72","audit_id":24584,"current_balance":2550.78,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-27 11:59:00","ledger_id":27166,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27166},{"business_unit_id":"5","transaction_date":"2023-09-26","account_id":"46","account_type":"account","amount":"4.72","audit_id":24586,"current_balance":2555.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-27 12:08:59","ledger_id":27170,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27170},{"business_unit_id":"5","transaction_date":"2023-09-27","account_id":"46","account_type":"account","amount":"4.72","audit_id":24794,"current_balance":2560.22,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-29 12:33:32","ledger_id":27405,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27405},{"business_unit_id":"5","transaction_date":"2023-09-29","account_id":"46","account_type":"account","amount":"5.90","audit_id":24907,"current_balance":2566.12,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-09-30 12:46:51","ledger_id":27554,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27554},{"business_unit_id":"5","transaction_date":"2023-09-30","account_id":"46","account_type":"account","amount":"4.72","audit_id":25057,"current_balance":2570.84,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-03 12:21:29","ledger_id":27735,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27735},{"business_unit_id":"5","transaction_date":"2023-10-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":29752,"current_balance":2576.74,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-12 10:18:17","ledger_id":32623,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32623},{"business_unit_id":"5","transaction_date":"2023-10-10","account_id":"46","account_type":"account","amount":"5.90","audit_id":29759,"current_balance":2582.64,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-12 10:57:12","ledger_id":32635,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":32635},{"business_unit_id":"5","transaction_date":"2023-10-11","account_id":"46","account_type":"account","amount":"5.9","audit_id":30455,"current_balance":2588.54,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-18 15:27:48","ledger_id":33442,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33442},{"business_unit_id":"5","transaction_date":"2023-10-11","account_id":"46","account_type":"account","amount":"5.9","audit_id":30457,"current_balance":2594.44,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-18 15:31:54","ledger_id":33446,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33446},{"business_unit_id":"5","transaction_date":"2023-10-11","account_id":"46","account_type":"account","amount":"17.7","audit_id":30459,"current_balance":2612.14,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-18 15:37:03","ledger_id":33450,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33450},{"business_unit_id":"5","transaction_date":"2023-10-16","account_id":"46","account_type":"account","amount":"4.72","audit_id":30436,"current_balance":2616.86,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-18 13:50:58","ledger_id":33410,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33410},{"business_unit_id":"5","transaction_date":"2023-10-16","account_id":"46","account_type":"account","amount":"4.72","audit_id":30437,"current_balance":2621.58,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-18 13:59:11","ledger_id":33412,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33412},{"business_unit_id":"5","transaction_date":"2023-10-18","account_id":"46","account_type":"account","amount":"4.72","audit_id":30514,"current_balance":2626.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-19 16:04:21","ledger_id":33524,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33524},{"business_unit_id":"5","transaction_date":"2023-10-19","account_id":"46","account_type":"account","amount":"5.90","audit_id":30590,"current_balance":2632.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-20 12:12:54","ledger_id":33610,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33610},{"business_unit_id":"5","transaction_date":"2023-10-19","account_id":"46","account_type":"account","amount":"5.50","audit_id":30598,"current_balance":2637.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-20 16:18:36","ledger_id":33626,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33626},{"business_unit_id":"5","transaction_date":"2023-10-20","account_id":"46","account_type":"account","amount":"188.8","audit_id":30659,"current_balance":2826.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-25 13:05:52","ledger_id":33708,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33708},{"business_unit_id":"5","transaction_date":"2023-10-20","account_id":"46","account_type":"account","amount":"5.5","audit_id":30665,"current_balance":2832,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-25 14:02:24","ledger_id":33720,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33720},{"business_unit_id":"5","transaction_date":"2023-10-20","account_id":"46","account_type":"account","amount":"5.5","audit_id":30667,"current_balance":2837.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-25 14:20:24","ledger_id":33724,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33724},{"business_unit_id":"5","transaction_date":"2023-10-21","account_id":"46","account_type":"account","amount":"5.9","audit_id":30662,"current_balance":2843.4,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-10-25 13:52:19","ledger_id":33714,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33714},{"business_unit_id":"5","transaction_date":"2023-10-27","account_id":"46","account_type":"account","amount":"5.5","audit_id":31199,"current_balance":2848.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-01 14:59:19","ledger_id":34356,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34356},{"business_unit_id":"5","transaction_date":"2023-10-30","account_id":"46","account_type":"account","amount":"265.5","audit_id":31120,"current_balance":3114.4,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-01 11:22:37","ledger_id":34261,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34261},{"business_unit_id":"5","transaction_date":"2023-10-30","account_id":"46","account_type":"account","amount":"4.72","audit_id":31161,"current_balance":3119.12,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-01 12:25:55","ledger_id":34308,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34308},{"business_unit_id":"5","transaction_date":"2023-10-31","account_id":"46","account_type":"account","amount":"5.9","audit_id":31193,"current_balance":3125.02,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-01 13:48:56","ledger_id":34344,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34344},{"business_unit_id":"5","transaction_date":"2023-10-31","account_id":"46","account_type":"account","amount":"188.80","audit_id":31209,"current_balance":3313.82,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-02 10:09:47","ledger_id":34374,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34374},{"business_unit_id":"5","transaction_date":"2023-11-03","account_id":"46","account_type":"account","amount":"4.72","audit_id":31600,"current_balance":3318.54,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-04 12:22:17","ledger_id":34798,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34798},{"business_unit_id":"5","transaction_date":"2023-11-04","account_id":"46","account_type":"account","amount":"4.72","audit_id":31816,"current_balance":3323.26,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-06 13:05:42","ledger_id":35024,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35024},{"business_unit_id":"5","transaction_date":"2023-11-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":32014,"current_balance":3329.16,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-08 10:16:36","ledger_id":35247,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35247},{"business_unit_id":"5","transaction_date":"2023-11-07","account_id":"46","account_type":"account","amount":"80.24","audit_id":32016,"current_balance":3409.4,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-08 10:19:52","ledger_id":35251,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35251},{"business_unit_id":"5","transaction_date":"2023-11-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":32018,"current_balance":3415.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-08 10:27:44","ledger_id":35255,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35255},{"business_unit_id":"5","transaction_date":"2023-11-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":32020,"current_balance":3421.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-08 10:38:16","ledger_id":35259,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35259},{"business_unit_id":"5","transaction_date":"2023-11-08","account_id":"46","account_type":"account","amount":"2.95","audit_id":32464,"current_balance":3424.15,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-11 12:21:09","ledger_id":35733,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35733},{"business_unit_id":"5","transaction_date":"2023-11-16","account_id":"46","account_type":"account","amount":"5.90","audit_id":33422,"current_balance":3430.05,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-17 13:52:17","ledger_id":36760,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36760},{"business_unit_id":"5","transaction_date":"2023-11-17","account_id":"46","account_type":"account","amount":"4.72","audit_id":33621,"current_balance":3434.77,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-20 13:46:39","ledger_id":36984,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36984},{"business_unit_id":"5","transaction_date":"2023-11-20","account_id":"46","account_type":"account","amount":"4.72","audit_id":33730,"current_balance":3439.49,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-21 14:42:40","ledger_id":37103,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37103},{"business_unit_id":"5","transaction_date":"2023-11-20","account_id":"46","account_type":"account","amount":"2.95","audit_id":33736,"current_balance":3442.44,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-21 14:57:56","ledger_id":37115,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37115},{"business_unit_id":"5","transaction_date":"2023-11-21","account_id":"46","account_type":"account","amount":"5.90","audit_id":33885,"current_balance":3448.34,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-23 11:10:40","ledger_id":37292,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37292},{"business_unit_id":"5","transaction_date":"2023-11-27","account_id":"46","account_type":"account","amount":"5.90","audit_id":34276,"current_balance":3454.24,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-28 14:05:59","ledger_id":37727,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37727},{"business_unit_id":"5","transaction_date":"2023-11-28","account_id":"46","account_type":"account","amount":"5.90","audit_id":34543,"current_balance":3460.14,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-30 11:53:11","ledger_id":38028,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38028},{"business_unit_id":"5","transaction_date":"2023-11-29","account_id":"46","account_type":"account","amount":"5.90","audit_id":34570,"current_balance":3466.04,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-11-30 12:23:37","ledger_id":38060,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38060},{"business_unit_id":"5","transaction_date":"2023-11-30","account_id":"46","account_type":"account","amount":"5.9","audit_id":34660,"current_balance":3471.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-12-01 12:59:23","ledger_id":38159,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38159},{"business_unit_id":"5","transaction_date":"2023-12-01","account_id":"46","account_type":"account","amount":"5.90","audit_id":34951,"current_balance":3477.84,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-12-04 16:00:02","ledger_id":38479,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38479},{"business_unit_id":"5","transaction_date":"2023-12-06","account_id":"46","account_type":"account","amount":"4.72","audit_id":35253,"current_balance":3482.56,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-12-07 14:03:58","ledger_id":38804,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38804},{"business_unit_id":"5","transaction_date":"2023-12-06","account_id":"46","account_type":"account","amount":"5.90","audit_id":35256,"current_balance":3488.46,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2023-12-07 14:13:48","ledger_id":38810,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38810},{"business_unit_id":"5","transaction_date":"2023-12-18","account_id":"46","account_type":"account","amount":"5.90","audit_id":38602,"current_balance":3494.36,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-08 14:51:59","ledger_id":42641,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42641},{"business_unit_id":"5","transaction_date":"2023-12-28","account_id":"46","account_type":"account","amount":"5.90","audit_id":38614,"current_balance":3500.26,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-08 15:27:55","ledger_id":42659,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":42659},{"business_unit_id":"5","transaction_date":"2024-01-04","account_id":"46","account_type":"account","amount":"59","audit_id":39592,"current_balance":3559.26,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-11 16:15:06","ledger_id":43732,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43732},{"business_unit_id":"5","transaction_date":"2024-01-05","account_id":"46","account_type":"account","amount":"5.9","audit_id":39835,"current_balance":3565.16,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-12 15:16:28","ledger_id":43998,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43998},{"business_unit_id":"5","transaction_date":"2024-01-11","account_id":"46","account_type":"account","amount":"11.8","audit_id":39828,"current_balance":3576.96,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-12 14:50:21","ledger_id":43984,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43984},{"business_unit_id":"5","transaction_date":"2024-01-11","account_id":"46","account_type":"account","amount":"5.9","audit_id":40194,"current_balance":3582.86,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-16 12:54:50","ledger_id":44391,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44391},{"business_unit_id":"5","transaction_date":"2024-01-11","account_id":"46","account_type":"account","amount":"5.9","audit_id":40211,"current_balance":3588.76,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-16 13:01:14","ledger_id":44410,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44410},{"business_unit_id":"5","transaction_date":"2024-01-11","account_id":"46","account_type":"account","amount":"5.9","audit_id":40219,"current_balance":3594.66,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-16 13:14:17","ledger_id":44420,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44420},{"business_unit_id":"5","transaction_date":"2024-01-11","account_id":"46","account_type":"account","amount":"5.9","audit_id":40372,"current_balance":3600.56,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-16 16:30:14","ledger_id":44604,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44604},{"business_unit_id":"5","transaction_date":"2024-01-15","account_id":"46","account_type":"account","amount":"5.9","audit_id":40359,"current_balance":3606.46,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-16 15:50:25","ledger_id":44578,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44578},{"business_unit_id":"5","transaction_date":"2024-01-25","account_id":"46","account_type":"account","amount":"4.72","audit_id":41870,"current_balance":3611.18,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-29 11:38:30","ledger_id":46244,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46244},{"business_unit_id":"5","transaction_date":"2024-01-30","account_id":"46","account_type":"account","amount":"2.95","audit_id":42573,"current_balance":3614.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-31 16:05:18","ledger_id":46994,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46994},{"business_unit_id":"5","transaction_date":"2024-01-30","account_id":"46","account_type":"account","amount":"5.90","audit_id":42575,"current_balance":3620.03,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-01-31 16:13:42","ledger_id":46998,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46998},{"business_unit_id":"5","transaction_date":"2024-01-30","account_id":"46","account_type":"account","amount":"5.90","audit_id":42584,"current_balance":3625.93,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-01 10:03:28","ledger_id":47012,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47012},{"business_unit_id":"5","transaction_date":"2024-01-30","account_id":"46","account_type":"account","amount":"4.72","audit_id":42623,"current_balance":3630.65,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-01 10:15:06","ledger_id":47054,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47054},{"business_unit_id":"5","transaction_date":"2024-01-31","account_id":"46","account_type":"account","amount":"5.90","audit_id":42762,"current_balance":3636.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-01 12:10:56","ledger_id":47196,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47196},{"business_unit_id":"5","transaction_date":"2024-01-31","account_id":"46","account_type":"account","amount":"2.95","audit_id":42860,"current_balance":3639.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-01 15:21:24","ledger_id":47304,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47304},{"business_unit_id":"5","transaction_date":"2024-02-02","account_id":"46","account_type":"account","amount":"2.95","audit_id":43923,"current_balance":3642.45,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-06 14:58:54","ledger_id":48413,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48413},{"business_unit_id":"5","transaction_date":"2024-02-05","account_id":"46","account_type":"account","amount":"94.40","audit_id":44220,"current_balance":3736.85,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-07 15:22:23","ledger_id":48730,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48730},{"business_unit_id":"5","transaction_date":"2024-02-05","account_id":"46","account_type":"account","amount":"17.70","audit_id":44234,"current_balance":3754.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-07 15:40:53","ledger_id":48747,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48747},{"business_unit_id":"5","transaction_date":"2024-02-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":44244,"current_balance":3760.45,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-07 15:45:55","ledger_id":48759,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48759},{"business_unit_id":"5","transaction_date":"2024-02-06","account_id":"46","account_type":"account","amount":"5.90","audit_id":44246,"current_balance":3766.35,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-07 15:51:08","ledger_id":48763,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48763},{"business_unit_id":"5","transaction_date":"2024-02-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":46212,"current_balance":3772.25,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-15 15:05:25","ledger_id":50843,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":50843},{"business_unit_id":"5","transaction_date":"2024-02-08","account_id":"46","account_type":"account","amount":"5.90","audit_id":46256,"current_balance":3778.15,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-15 15:41:41","ledger_id":50890,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":50890},{"business_unit_id":"5","transaction_date":"2024-02-13","account_id":"46","account_type":"account","amount":"2.95","audit_id":46264,"current_balance":3781.1,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-15 15:59:09","ledger_id":50906,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":50906},{"business_unit_id":"5","transaction_date":"2024-02-15","account_id":"46","account_type":"account","amount":"5.90","audit_id":47143,"current_balance":3787,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-20 15:09:48","ledger_id":51840,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":51840},{"business_unit_id":"5","transaction_date":"2024-02-16","account_id":"46","account_type":"account","amount":"5.90","audit_id":47153,"current_balance":3792.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-20 15:16:13","ledger_id":51852,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":51852},{"business_unit_id":"5","transaction_date":"2024-02-16","account_id":"46","account_type":"account","amount":"188.80","audit_id":47154,"current_balance":3981.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-20 15:18:36","ledger_id":51854,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":51854},{"business_unit_id":"5","transaction_date":"2024-02-16","account_id":"46","account_type":"account","amount":"5.90","audit_id":47156,"current_balance":3987.6,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-20 15:22:20","ledger_id":51858,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":51858},{"business_unit_id":"5","transaction_date":"2024-02-27","account_id":"46","account_type":"account","amount":"5.90","audit_id":48613,"current_balance":3993.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-29 15:20:36","ledger_id":53406,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53406},{"business_unit_id":"5","transaction_date":"2024-02-27","account_id":"46","account_type":"account","amount":"5.90","audit_id":48620,"current_balance":3999.4,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-29 15:47:27","ledger_id":53420,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53420},{"business_unit_id":"5","transaction_date":"2024-02-27","account_id":"46","account_type":"account","amount":"5.90","audit_id":48622,"current_balance":4005.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-29 15:51:16","ledger_id":53424,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53424},{"business_unit_id":"5","transaction_date":"2024-02-28","account_id":"46","account_type":"account","amount":"5.90","audit_id":48628,"current_balance":4011.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-02-29 15:53:51","ledger_id":53432,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":53432},{"business_unit_id":"5","transaction_date":"2024-02-29","account_id":"46","account_type":"account","amount":"5.9","audit_id":51422,"current_balance":4017.1,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-07 15:35:41","ledger_id":56317,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":56317},{"business_unit_id":"5","transaction_date":"2024-03-01","account_id":"46","account_type":"account","amount":"5.9","audit_id":50790,"current_balance":4023,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-06 10:00:46","ledger_id":55658,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":55658},{"business_unit_id":"5","transaction_date":"2024-03-01","account_id":"46","account_type":"account","amount":"5.9","audit_id":50816,"current_balance":4028.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-06 10:05:48","ledger_id":55686,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":55686},{"business_unit_id":"5","transaction_date":"2024-03-02","account_id":"46","account_type":"account","amount":"5.9","audit_id":51393,"current_balance":4034.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-07 14:26:52","ledger_id":56279,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":56279},{"business_unit_id":"5","transaction_date":"2024-03-04","account_id":"46","account_type":"account","amount":"5.9","audit_id":51396,"current_balance":4040.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-07 14:38:53","ledger_id":56285,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":56285},{"business_unit_id":"5","transaction_date":"2024-03-06","account_id":"46","account_type":"account","amount":"66.08","audit_id":52076,"current_balance":4106.78,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-12 13:37:48","ledger_id":57020,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57020},{"business_unit_id":"5","transaction_date":"2024-03-06","account_id":"46","account_type":"account","amount":"29.50","audit_id":52077,"current_balance":4136.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-12 13:39:52","ledger_id":57022,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57022},{"business_unit_id":"5","transaction_date":"2024-03-06","account_id":"46","account_type":"account","amount":"75.52","audit_id":52078,"current_balance":4211.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-12 13:40:27","ledger_id":57024,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57024},{"business_unit_id":"5","transaction_date":"2024-03-12","account_id":"46","account_type":"account","amount":"17.7","audit_id":52422,"current_balance":4229.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-14 10:43:06","ledger_id":57404,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57404},{"business_unit_id":"5","transaction_date":"2024-03-12","account_id":"46","account_type":"account","amount":"17.7","audit_id":52428,"current_balance":4247.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-14 10:47:48","ledger_id":57412,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57412},{"business_unit_id":"5","transaction_date":"2024-03-12","account_id":"46","account_type":"account","amount":"649","audit_id":53465,"current_balance":4896.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-04-04 12:46:54","ledger_id":58598,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58598},{"business_unit_id":"5","transaction_date":"2024-03-13","account_id":"46","account_type":"account","amount":"5.9","audit_id":52727,"current_balance":4902.1,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-18 11:58:25","ledger_id":57749,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57749},{"business_unit_id":"5","transaction_date":"2024-03-16","account_id":"46","account_type":"account","amount":"14.16","audit_id":52723,"current_balance":4916.26,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-18 11:42:55","ledger_id":57743,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57743},{"business_unit_id":"5","transaction_date":"2024-03-21","account_id":"46","account_type":"account","amount":"5.9","audit_id":53186,"current_balance":4922.16,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-25 12:36:59","ledger_id":58271,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58271},{"business_unit_id":"5","transaction_date":"2024-03-26","account_id":"46","account_type":"account","amount":"4.72","audit_id":53362,"current_balance":4926.88,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-27 12:26:04","ledger_id":58463,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58463},{"business_unit_id":"5","transaction_date":"2024-03-26","account_id":"46","account_type":"account","amount":"1.46","audit_id":53364,"current_balance":4928.34,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-03-27 12:49:20","ledger_id":58467,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58467},{"business_unit_id":"5","transaction_date":"2024-03-27","account_id":"46","account_type":"account","amount":"2.5","audit_id":53464,"current_balance":4930.84,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-04-03 15:55:41","ledger_id":58596,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58596},{"business_unit_id":"5","transaction_date":"2024-04-04","account_id":"46","account_type":"account","amount":"236","audit_id":897,"current_balance":236,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-04-29 15:09:30","ledger_id":1081,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1081},{"business_unit_id":"5","transaction_date":"2024-04-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":914,"current_balance":241.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-04-30 11:54:22","ledger_id":1105,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1105},{"business_unit_id":"5","transaction_date":"2024-04-16","account_id":"46","account_type":"account","amount":"5.9","audit_id":1127,"current_balance":247.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-02 11:55:15","ledger_id":1362,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1362},{"business_unit_id":"5","transaction_date":"2024-04-22","account_id":"46","account_type":"account","amount":"2.5","audit_id":941,"current_balance":250.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-04-30 13:10:41","ledger_id":1146,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1146},{"business_unit_id":"5","transaction_date":"2024-04-25","account_id":"46","account_type":"account","amount":"30.50","audit_id":1132,"current_balance":280.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-02 12:10:37","ledger_id":1368,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1368},{"business_unit_id":"5","transaction_date":"2024-04-25","account_id":"46","account_type":"account","amount":"30.5","audit_id":1134,"current_balance":311.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-02 12:16:22","ledger_id":1372,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1372},{"business_unit_id":"5","transaction_date":"2024-04-25","account_id":"46","account_type":"account","amount":"30.5","audit_id":1136,"current_balance":341.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-02 12:29:08","ledger_id":1376,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1376},{"business_unit_id":"5","transaction_date":"2024-04-25","account_id":"46","account_type":"account","amount":"30.50","audit_id":1138,"current_balance":372.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-02 12:34:47","ledger_id":1380,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1380},{"business_unit_id":"5","transaction_date":"2024-04-25","account_id":"46","account_type":"account","amount":"5.50","audit_id":1140,"current_balance":377.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-02 12:42:03","ledger_id":1384,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1384},{"business_unit_id":"5","transaction_date":"2024-04-29","account_id":"46","account_type":"account","amount":"4.72","audit_id":1147,"current_balance":382.52,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-02 14:10:21","ledger_id":1398,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1398},{"business_unit_id":"5","transaction_date":"2024-04-29","account_id":"46","account_type":"account","amount":"4.72","audit_id":1149,"current_balance":387.24,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-02 14:16:31","ledger_id":1402,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1402},{"business_unit_id":"5","transaction_date":"2024-05-04","account_id":"46","account_type":"account","amount":"4.72","audit_id":1362,"current_balance":391.96,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-08 15:57:32","ledger_id":1651,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1651},{"business_unit_id":"5","transaction_date":"2024-05-08","account_id":"46","account_type":"account","amount":"4.72","audit_id":1651,"current_balance":396.68,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-17 10:58:10","ledger_id":2047,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2047},{"business_unit_id":"5","transaction_date":"2024-05-13","account_id":"46","account_type":"account","amount":"5.50","audit_id":1751,"current_balance":402.18,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-23 12:04:44","ledger_id":2186,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2186},{"business_unit_id":"5","transaction_date":"2024-05-16","account_id":"46","account_type":"account","amount":"4.72","audit_id":1807,"current_balance":406.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-05-25 12:29:26","ledger_id":2259,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2259},{"business_unit_id":"5","transaction_date":"2024-05-27","account_id":"46","account_type":"account","amount":"2.95","audit_id":3515,"current_balance":409.85,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-06 16:39:33","ledger_id":4134,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4134},{"business_unit_id":"5","transaction_date":"2024-05-29","account_id":"46","account_type":"account","amount":"5.90","audit_id":3639,"current_balance":415.75,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-07 11:19:24","ledger_id":4266,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4266},{"business_unit_id":"5","transaction_date":"2024-05-30","account_id":"46","account_type":"account","amount":"2.95","audit_id":3642,"current_balance":418.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-07 11:23:15","ledger_id":4272,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4272},{"business_unit_id":"5","transaction_date":"2024-05-30","account_id":"46","account_type":"account","amount":"5.9","audit_id":3680,"current_balance":424.6,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-07 11:30:43","ledger_id":4312,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4312},{"business_unit_id":"5","transaction_date":"2024-05-30","account_id":"46","account_type":"account","amount":"283.2","audit_id":3681,"current_balance":707.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-07 11:32:43","ledger_id":4314,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4314},{"business_unit_id":"5","transaction_date":"2024-05-30","account_id":"46","account_type":"account","amount":"17.5","audit_id":5231,"current_balance":725.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-13 10:33:47","ledger_id":6071,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6071},{"business_unit_id":"5","transaction_date":"2024-05-30","account_id":"46","account_type":"account","amount":"29","audit_id":5275,"current_balance":754.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-13 10:53:02","ledger_id":6119,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6119},{"business_unit_id":"5","transaction_date":"2024-06-03","account_id":"46","account_type":"account","amount":"236","audit_id":3744,"current_balance":990.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-07 11:45:15","ledger_id":4378,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4378},{"business_unit_id":"5","transaction_date":"2024-06-04","account_id":"46","account_type":"account","amount":"188","audit_id":3746,"current_balance":1178.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-07 11:53:05","ledger_id":4382,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4382},{"business_unit_id":"5","transaction_date":"2024-06-04","account_id":"46","account_type":"account","amount":"0.8","audit_id":3747,"current_balance":1179.1,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-07 11:56:14","ledger_id":4384,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4384},{"business_unit_id":"5","transaction_date":"2024-06-06","account_id":"46","account_type":"account","amount":"5.9","audit_id":5218,"current_balance":1185,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-13 10:09:27","ledger_id":6049,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6049},{"business_unit_id":"5","transaction_date":"2024-06-07","account_id":"46","account_type":"account","amount":"5.9","audit_id":5255,"current_balance":1190.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-13 10:40:49","ledger_id":6097,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6097},{"business_unit_id":"5","transaction_date":"2024-06-13","account_id":"46","account_type":"account","amount":"11.80","audit_id":5745,"current_balance":1202.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-14 16:34:03","ledger_id":6646,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":6646},{"business_unit_id":"5","transaction_date":"2024-06-18","account_id":"46","account_type":"account","amount":"5.90","audit_id":7416,"current_balance":1208.6,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-25 10:33:39","ledger_id":8455,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":8455},{"business_unit_id":"5","transaction_date":"2024-06-19","account_id":"46","account_type":"account","amount":"5.90","audit_id":7418,"current_balance":1214.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-25 10:40:09","ledger_id":8459,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":8459},{"business_unit_id":"5","transaction_date":"2024-06-20","account_id":"46","account_type":"account","amount":"5.90","audit_id":7421,"current_balance":1220.4,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-25 10:57:46","ledger_id":8465,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":8465},{"business_unit_id":"5","transaction_date":"2024-06-20","account_id":"46","account_type":"account","amount":"5.90","audit_id":7422,"current_balance":1226.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-25 10:59:39","ledger_id":8467,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":8467},{"business_unit_id":"5","transaction_date":"2024-06-20","account_id":"46","account_type":"account","amount":"30.50","audit_id":7688,"current_balance":1256.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-06-26 12:36:42","ledger_id":8781,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":8781},{"business_unit_id":"5","transaction_date":"2024-06-26","account_id":"46","account_type":"account","amount":"5.9","audit_id":9785,"current_balance":1262.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-04 16:40:48","ledger_id":11029,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":11029},{"business_unit_id":"5","transaction_date":"2024-06-27","account_id":"46","account_type":"account","amount":"4.72","audit_id":9543,"current_balance":1267.42,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-04 11:20:06","ledger_id":10769,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10769},{"business_unit_id":"5","transaction_date":"2024-06-28","account_id":"46","account_type":"account","amount":"17.70","audit_id":9786,"current_balance":1285.12,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-04 16:42:55","ledger_id":11031,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":11031},{"business_unit_id":"5","transaction_date":"2024-07-02","account_id":"46","account_type":"account","amount":"5.90","audit_id":13881,"current_balance":1291.02,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-20 10:32:40","ledger_id":15421,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15421},{"business_unit_id":"5","transaction_date":"2024-07-02","account_id":"46","account_type":"account","amount":"5.90","audit_id":13883,"current_balance":1296.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-20 10:42:56","ledger_id":15425,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15425},{"business_unit_id":"5","transaction_date":"2024-07-05","account_id":"46","account_type":"account","amount":"188.80","audit_id":13885,"current_balance":1485.72,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-20 10:49:29","ledger_id":15429,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15429},{"business_unit_id":"5","transaction_date":"2024-07-10","account_id":"46","account_type":"account","amount":"5.90","audit_id":14000,"current_balance":1491.62,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-20 12:03:02","ledger_id":15553,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15553},{"business_unit_id":"5","transaction_date":"2024-07-12","account_id":"46","account_type":"account","amount":"5.90","audit_id":14005,"current_balance":1497.52,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-20 12:35:39","ledger_id":15563,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15563},{"business_unit_id":"5","transaction_date":"2024-07-19","account_id":"46","account_type":"account","amount":"5.90","audit_id":14505,"current_balance":1503.42,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-23 13:33:18","ledger_id":16129,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16129},{"business_unit_id":"5","transaction_date":"2024-07-23","account_id":"46","account_type":"account","amount":"17.7","audit_id":15122,"current_balance":1521.12,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-29 16:12:34","ledger_id":16825,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16825},{"business_unit_id":"5","transaction_date":"2024-07-23","account_id":"46","account_type":"account","amount":"2.95","audit_id":15126,"current_balance":1524.07,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-29 16:16:17","ledger_id":16833,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16833},{"business_unit_id":"5","transaction_date":"2024-07-23","account_id":"46","account_type":"account","amount":"5.9","audit_id":15129,"current_balance":1529.97,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-29 16:20:08","ledger_id":16839,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16839},{"business_unit_id":"5","transaction_date":"2024-07-23","account_id":"46","account_type":"account","amount":"5.5","audit_id":15872,"current_balance":1535.47,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-02 14:43:26","ledger_id":17647,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17647},{"business_unit_id":"5","transaction_date":"2024-07-24","account_id":"46","account_type":"account","amount":"14.16","audit_id":14817,"current_balance":1549.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-07-26 16:38:43","ledger_id":16493,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":16493},{"business_unit_id":"5","transaction_date":"2024-07-29","account_id":"46","account_type":"account","amount":"5.90","audit_id":16999,"current_balance":1555.53,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-06 16:34:41","ledger_id":18849,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18849},{"business_unit_id":"5","transaction_date":"2024-08-02","account_id":"46","account_type":"account","amount":"2.95","audit_id":17525,"current_balance":1558.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-07 16:11:54","ledger_id":19401,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19401},{"business_unit_id":"5","transaction_date":"2024-08-13","account_id":"46","account_type":"account","amount":"59","audit_id":19142,"current_balance":1617.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-16 11:06:51","ledger_id":21190,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":21190},{"business_unit_id":"5","transaction_date":"2024-08-13","account_id":"46","account_type":"account","amount":"5.90","audit_id":19871,"current_balance":1623.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-21 16:40:12","ledger_id":21978,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":21978},{"business_unit_id":"5","transaction_date":"2024-08-22","account_id":"46","account_type":"account","amount":"2.95","audit_id":20273,"current_balance":1626.33,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-27 10:03:08","ledger_id":22476,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22476},{"business_unit_id":"5","transaction_date":"2024-08-22","account_id":"46","account_type":"account","amount":"2.95","audit_id":20275,"current_balance":1629.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-08-27 10:13:12","ledger_id":22480,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22480},{"business_unit_id":"5","transaction_date":"2024-08-30","account_id":"46","account_type":"account","amount":"5.90","audit_id":21683,"current_balance":1635.18,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-03 16:03:09","ledger_id":24078,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24078},{"business_unit_id":"5","transaction_date":"2024-09-02","account_id":"46","account_type":"account","amount":"5.50","audit_id":21785,"current_balance":1640.68,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-04 09:41:21","ledger_id":24200,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24200},{"business_unit_id":"5","transaction_date":"2024-09-02","account_id":"46","account_type":"account","amount":"5.90","audit_id":21789,"current_balance":1646.58,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-04 09:51:12","ledger_id":24208,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24208},{"business_unit_id":"5","transaction_date":"2024-09-02","account_id":"46","account_type":"account","amount":"5.90","audit_id":21791,"current_balance":1652.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-04 09:53:51","ledger_id":24212,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24212},{"business_unit_id":"5","transaction_date":"2024-09-09","account_id":"46","account_type":"account","amount":"5.90","audit_id":23918,"current_balance":1658.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-11 10:46:07","ledger_id":26552,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26552},{"business_unit_id":"5","transaction_date":"2024-09-09","account_id":"46","account_type":"account","amount":"5.90","audit_id":24127,"current_balance":1664.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-12 12:04:04","ledger_id":26790,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26790},{"business_unit_id":"5","transaction_date":"2024-09-11","account_id":"46","account_type":"account","amount":"5.90","audit_id":25313,"current_balance":1670.18,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-26 15:52:18","ledger_id":28164,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28164},{"business_unit_id":"5","transaction_date":"2024-09-18","account_id":"46","account_type":"account","amount":"123.90","audit_id":25836,"current_balance":1794.08,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-09-28 15:03:38","ledger_id":28766,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28766},{"business_unit_id":"5","transaction_date":"2024-09-26","account_id":"46","account_type":"account","amount":"5.90","audit_id":26203,"current_balance":1799.98,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-01 09:48:14","ledger_id":29184,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":29184},{"business_unit_id":"5","transaction_date":"2024-09-27","account_id":"46","account_type":"account","amount":"17.70","audit_id":26204,"current_balance":1817.68,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-01 09:49:10","ledger_id":29186,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":29186},{"business_unit_id":"5","transaction_date":"2024-09-30","account_id":"46","account_type":"account","amount":"5.90","audit_id":26208,"current_balance":1823.58,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-01 09:55:07","ledger_id":29194,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":29194},{"business_unit_id":"5","transaction_date":"2024-10-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":31648,"current_balance":1829.48,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-19 10:22:20","ledger_id":35042,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35042},{"business_unit_id":"5","transaction_date":"2024-10-15","account_id":"46","account_type":"account","amount":"5.9","audit_id":32916,"current_balance":1835.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-25 11:01:44","ledger_id":36400,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36400},{"business_unit_id":"5","transaction_date":"2024-10-17","account_id":"46","account_type":"account","amount":"5.9","audit_id":32919,"current_balance":1841.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-25 11:15:45","ledger_id":36406,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36406},{"business_unit_id":"5","transaction_date":"2024-10-22","account_id":"46","account_type":"account","amount":"2.95","audit_id":32855,"current_balance":1844.23,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-24 16:02:00","ledger_id":36330,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36330},{"business_unit_id":"5","transaction_date":"2024-10-23","account_id":"46","account_type":"account","amount":"28.91","audit_id":33006,"current_balance":1873.14,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-25 12:37:43","ledger_id":36496,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36496},{"business_unit_id":"5","transaction_date":"2024-10-23","account_id":"46","account_type":"account","amount":"283.20","audit_id":33007,"current_balance":2156.34,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-25 12:39:58","ledger_id":36498,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36498},{"business_unit_id":"5","transaction_date":"2024-10-23","account_id":"46","account_type":"account","amount":"5.90","audit_id":33008,"current_balance":2162.24,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-25 13:43:21","ledger_id":36500,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36500},{"business_unit_id":"5","transaction_date":"2024-10-24","account_id":"46","account_type":"account","amount":"2.36","audit_id":33293,"current_balance":2164.6,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-28 15:15:48","ledger_id":36814,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36814},{"business_unit_id":"5","transaction_date":"2024-10-28","account_id":"46","account_type":"account","amount":"4.72","audit_id":33543,"current_balance":2169.32,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-30 12:46:16","ledger_id":37096,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37096},{"business_unit_id":"5","transaction_date":"2024-10-28","account_id":"46","account_type":"account","amount":"177","audit_id":33545,"current_balance":2346.32,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-30 12:47:53","ledger_id":37100,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37100},{"business_unit_id":"5","transaction_date":"2024-10-29","account_id":"46","account_type":"account","amount":"2.36","audit_id":33563,"current_balance":2348.68,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-10-30 14:31:40","ledger_id":37126,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":37126},{"business_unit_id":"5","transaction_date":"2024-11-02","account_id":"46","account_type":"account","amount":"4.72","audit_id":34565,"current_balance":2353.4,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-05 16:24:50","ledger_id":38226,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38226},{"business_unit_id":"5","transaction_date":"2024-11-02","account_id":"46","account_type":"account","amount":"2.36","audit_id":34575,"current_balance":2355.76,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-05 16:53:14","ledger_id":38238,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":38238},{"business_unit_id":"5","transaction_date":"2024-11-06","account_id":"46","account_type":"account","amount":"283.20","audit_id":35904,"current_balance":2638.96,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-11 11:12:06","ledger_id":39660,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39660},{"business_unit_id":"5","transaction_date":"2024-11-06","account_id":"46","account_type":"account","amount":"2.95","audit_id":35906,"current_balance":2641.91,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-11 11:19:31","ledger_id":39664,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39664},{"business_unit_id":"5","transaction_date":"2024-11-06","account_id":"46","account_type":"account","amount":"5.90","audit_id":35907,"current_balance":2647.81,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-11 11:21:48","ledger_id":39666,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39666},{"business_unit_id":"5","transaction_date":"2024-11-08","account_id":"46","account_type":"account","amount":"5.90","audit_id":35924,"current_balance":2653.71,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-11 11:38:20","ledger_id":39688,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39688},{"business_unit_id":"5","transaction_date":"2024-11-19","account_id":"46","account_type":"account","amount":"5.90","audit_id":36809,"current_balance":2659.61,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-21 12:27:55","ledger_id":40738,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40738},{"business_unit_id":"5","transaction_date":"2024-11-21","account_id":"46","account_type":"account","amount":"5.50","audit_id":37355,"current_balance":2665.11,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-28 09:36:43","ledger_id":41398,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41398},{"business_unit_id":"5","transaction_date":"2024-11-21","account_id":"46","account_type":"account","amount":"5.50","audit_id":37357,"current_balance":2670.61,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-28 09:41:17","ledger_id":41402,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41402},{"business_unit_id":"5","transaction_date":"2024-11-27","account_id":"46","account_type":"account","amount":"5.90","audit_id":37414,"current_balance":2676.51,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-11-28 10:18:01","ledger_id":41462,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41462},{"business_unit_id":"5","transaction_date":"2024-12-06","account_id":"46","account_type":"account","amount":"5.90","audit_id":39471,"current_balance":2682.41,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-12-10 16:10:59","ledger_id":43728,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":43728},{"business_unit_id":"5","transaction_date":"2024-12-17","account_id":"46","account_type":"account","amount":"5.90","audit_id":40403,"current_balance":2688.31,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2024-12-19 12:39:59","ledger_id":44788,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44788},{"business_unit_id":"5","transaction_date":"2025-01-06","account_id":"46","account_type":"account","amount":"5.9","audit_id":43309,"current_balance":2694.21,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-18 10:18:49","ledger_id":48072,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48072},{"business_unit_id":"5","transaction_date":"2025-01-07","account_id":"46","account_type":"account","amount":"2.95","audit_id":43434,"current_balance":2697.16,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-18 11:40:19","ledger_id":48204,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48204},{"business_unit_id":"5","transaction_date":"2025-01-07","account_id":"46","account_type":"account","amount":"14.16","audit_id":45156,"current_balance":2711.32,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-30 10:26:46","ledger_id":50141,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":50141},{"business_unit_id":"5","transaction_date":"2025-01-10","account_id":"46","account_type":"account","amount":"17.7","audit_id":43311,"current_balance":2729.02,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-18 10:32:01","ledger_id":48076,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48076},{"business_unit_id":"5","transaction_date":"2025-01-15","account_id":"46","account_type":"account","amount":"2.36","audit_id":43682,"current_balance":2731.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-18 14:58:29","ledger_id":48462,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48462},{"business_unit_id":"5","transaction_date":"2025-01-16","account_id":"46","account_type":"account","amount":"2.36","audit_id":43483,"current_balance":2733.74,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-01-18 12:34:45","ledger_id":48258,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48258},{"business_unit_id":"5","transaction_date":"2025-01-23","account_id":"46","account_type":"account","amount":"2.36","audit_id":49456,"current_balance":2736.1,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-02-20 11:02:16","ledger_id":54777,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54777},{"business_unit_id":"5","transaction_date":"2025-01-24","account_id":"46","account_type":"account","amount":"2.95","audit_id":49555,"current_balance":2739.05,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-02-21 09:31:25","ledger_id":54889,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":54889},{"business_unit_id":"5","transaction_date":"2025-02-04","account_id":"46","account_type":"account","amount":"2.95","audit_id":54859,"current_balance":2742,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-14 14:41:26","ledger_id":60485,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":60485},{"business_unit_id":"5","transaction_date":"2025-02-04","account_id":"46","account_type":"account","amount":"5.9","audit_id":54861,"current_balance":2747.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-14 14:46:01","ledger_id":60489,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":60489},{"business_unit_id":"5","transaction_date":"2025-02-06","account_id":"46","account_type":"account","amount":"5.9","audit_id":54864,"current_balance":2753.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-14 15:25:03","ledger_id":60495,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":60495},{"business_unit_id":"5","transaction_date":"2025-02-12","account_id":"46","account_type":"account","amount":"590","audit_id":54625,"current_balance":3343.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-13 12:45:11","ledger_id":60229,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":60229},{"business_unit_id":"5","transaction_date":"2025-02-18","account_id":"46","account_type":"account","amount":"5.90","audit_id":54892,"current_balance":3349.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-16 14:32:22","ledger_id":60535,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":60535},{"business_unit_id":"5","transaction_date":"2025-02-25","account_id":"46","account_type":"account","amount":"29.5","audit_id":54896,"current_balance":3379.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-16 15:09:15","ledger_id":60543,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":60543},{"business_unit_id":"5","transaction_date":"2025-02-25","account_id":"46","account_type":"account","amount":"17.7","audit_id":54906,"current_balance":3396.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-16 19:55:13","ledger_id":60557,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":60557},{"business_unit_id":"5","transaction_date":"2025-02-25","account_id":"46","account_type":"account","amount":"29.5","audit_id":55265,"current_balance":3426.4,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-19 12:07:23","ledger_id":60954,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":60954},{"business_unit_id":"5","transaction_date":"2025-03-06","account_id":"46","account_type":"account","amount":"5.9","audit_id":54921,"current_balance":3432.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-17 09:57:47","ledger_id":60575,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":60575},{"business_unit_id":"5","transaction_date":"2025-03-12","account_id":"46","account_type":"account","amount":"5.9","audit_id":55274,"current_balance":3438.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-19 13:00:56","ledger_id":60970,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":60970},{"business_unit_id":"5","transaction_date":"2025-03-12","account_id":"46","account_type":"account","amount":"649","audit_id":56002,"current_balance":4087.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-07 09:43:11","ledger_id":61877,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61877},{"business_unit_id":"5","transaction_date":"2025-03-14","account_id":"46","account_type":"account","amount":"29.5","audit_id":55295,"current_balance":4116.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-20 10:26:11","ledger_id":61000,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61000},{"business_unit_id":"5","transaction_date":"2025-03-14","account_id":"46","account_type":"account","amount":"29.5","audit_id":55296,"current_balance":4146.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-20 10:29:55","ledger_id":61002,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61002},{"business_unit_id":"5","transaction_date":"2025-03-19","account_id":"46","account_type":"account","amount":"17.7","audit_id":55477,"current_balance":4163.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-24 13:20:19","ledger_id":61226,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61226},{"business_unit_id":"5","transaction_date":"2025-03-19","account_id":"46","account_type":"account","amount":"5.9","audit_id":55479,"current_balance":4169.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-24 13:34:58","ledger_id":61230,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61230},{"business_unit_id":"5","transaction_date":"2025-03-21","account_id":"46","account_type":"account","amount":"5.9","audit_id":55483,"current_balance":4175.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-24 14:01:02","ledger_id":61238,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61238},{"business_unit_id":"5","transaction_date":"2025-03-25","account_id":"46","account_type":"account","amount":"2.95","audit_id":55799,"current_balance":4178.65,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-28 12:15:11","ledger_id":61613,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61613},{"business_unit_id":"5","transaction_date":"2025-03-25","account_id":"46","account_type":"account","amount":"5.9","audit_id":55805,"current_balance":4184.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-28 12:18:44","ledger_id":61621,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61621},{"business_unit_id":"5","transaction_date":"2025-03-25","account_id":"46","account_type":"account","amount":"5.9","audit_id":55829,"current_balance":4190.45,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-28 12:47:36","ledger_id":61649,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61649},{"business_unit_id":"5","transaction_date":"2025-03-25","account_id":"46","account_type":"account","amount":"5.9","audit_id":55831,"current_balance":4196.35,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-28 13:05:02","ledger_id":61653,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61653},{"business_unit_id":"5","transaction_date":"2025-03-26","account_id":"46","account_type":"account","amount":"2.95","audit_id":55833,"current_balance":4199.3,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-28 13:55:51","ledger_id":61657,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61657},{"business_unit_id":"5","transaction_date":"2025-03-26","account_id":"46","account_type":"account","amount":"5.9","audit_id":55841,"current_balance":4205.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-03-28 14:33:35","ledger_id":61673,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61673},{"business_unit_id":"5","transaction_date":"2025-03-27","account_id":"46","account_type":"account","amount":"5.9","audit_id":55958,"current_balance":4211.1,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-02 10:47:27","ledger_id":61817,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61817},{"business_unit_id":"5","transaction_date":"2025-03-27","account_id":"46","account_type":"account","amount":"2.95","audit_id":55961,"current_balance":4214.05,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-02 10:56:44","ledger_id":61823,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61823},{"business_unit_id":"5","transaction_date":"2025-03-28","account_id":"46","account_type":"account","amount":"188.8","audit_id":55962,"current_balance":4402.85,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-02 10:59:53","ledger_id":61825,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61825},{"business_unit_id":"5","transaction_date":"2025-03-29","account_id":"46","account_type":"account","amount":"2.95","audit_id":55965,"current_balance":4405.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-02 11:13:52","ledger_id":61831,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":61831},{"business_unit_id":"5","transaction_date":"2025-04-03","account_id":"46","account_type":"account","amount":"741.04","audit_id":261,"current_balance":741.04,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-19 15:38:26","ledger_id":369,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":369},{"business_unit_id":"5","transaction_date":"2025-04-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":289,"current_balance":746.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-21 13:13:15","ledger_id":419,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":419},{"business_unit_id":"5","transaction_date":"2025-04-09","account_id":"46","account_type":"account","amount":"5.90","audit_id":293,"current_balance":752.84,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-21 13:24:05","ledger_id":427,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":427},{"business_unit_id":"5","transaction_date":"2025-04-22","account_id":"46","account_type":"account","amount":"5.5","audit_id":522,"current_balance":758.34,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-23 16:21:24","ledger_id":737,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":737},{"business_unit_id":"5","transaction_date":"2025-04-22","account_id":"46","account_type":"account","amount":"5.5","audit_id":524,"current_balance":763.84,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-23 16:24:37","ledger_id":741,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":741},{"business_unit_id":"5","transaction_date":"2025-04-25","account_id":"46","account_type":"account","amount":"17.50","audit_id":570,"current_balance":781.34,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-04-25 12:04:57","ledger_id":801,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":801},{"business_unit_id":"5","transaction_date":"2025-04-30","account_id":"46","account_type":"account","amount":"5.50","audit_id":918,"current_balance":786.84,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-02 12:56:13","ledger_id":1219,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1219},{"business_unit_id":"5","transaction_date":"2025-05-02","account_id":"46","account_type":"account","amount":"4.72","audit_id":1056,"current_balance":791.56,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-05 14:07:17","ledger_id":1402,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1402},{"business_unit_id":"5","transaction_date":"2025-05-06","account_id":"46","account_type":"account","amount":"4.72","audit_id":1103,"current_balance":796.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-06 14:28:22","ledger_id":1462,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1462},{"business_unit_id":"5","transaction_date":"2025-05-06","account_id":"46","account_type":"account","amount":"29","audit_id":1249,"current_balance":825.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-08 14:22:38","ledger_id":1644,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1644},{"business_unit_id":"5","transaction_date":"2025-05-08","account_id":"46","account_type":"account","amount":"4.72","audit_id":1393,"current_balance":830,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-12 11:52:05","ledger_id":1814,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1814},{"business_unit_id":"5","transaction_date":"2025-05-13","account_id":"46","account_type":"account","amount":"4.72","audit_id":1497,"current_balance":834.72,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-14 11:33:34","ledger_id":1949,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1949},{"business_unit_id":"5","transaction_date":"2025-05-14","account_id":"46","account_type":"account","amount":"5.5","audit_id":1757,"current_balance":840.22,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-21 10:25:17","ledger_id":2269,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2269},{"business_unit_id":"5","transaction_date":"2025-05-14","account_id":"46","account_type":"account","amount":"5.5","audit_id":1797,"current_balance":845.72,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-21 10:52:00","ledger_id":2311,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2311},{"business_unit_id":"5","transaction_date":"2025-05-14","account_id":"46","account_type":"account","amount":"29","audit_id":1799,"current_balance":874.72,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-21 10:56:56","ledger_id":2315,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2315},{"business_unit_id":"5","transaction_date":"2025-05-14","account_id":"46","account_type":"account","amount":"4.72","audit_id":1856,"current_balance":879.44,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-22 10:18:58","ledger_id":2411,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2411},{"business_unit_id":"5","transaction_date":"2025-05-16","account_id":"46","account_type":"account","amount":"5.5","audit_id":1824,"current_balance":884.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-21 14:08:50","ledger_id":2347,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2347},{"business_unit_id":"5","transaction_date":"2025-05-16","account_id":"46","account_type":"account","amount":"5.5","audit_id":1826,"current_balance":890.44,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-21 14:17:20","ledger_id":2351,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2351},{"business_unit_id":"5","transaction_date":"2025-05-20","account_id":"46","account_type":"account","amount":"5.5","audit_id":1830,"current_balance":895.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-21 14:29:40","ledger_id":2359,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2359},{"business_unit_id":"5","transaction_date":"2025-05-20","account_id":"46","account_type":"account","amount":"4.72","audit_id":2218,"current_balance":900.66,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-28 11:14:17","ledger_id":2808,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2808},{"business_unit_id":"5","transaction_date":"2025-05-21","account_id":"46","account_type":"account","amount":"17.5","audit_id":1850,"current_balance":918.16,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-21 16:12:56","ledger_id":2399,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2399},{"business_unit_id":"5","transaction_date":"2025-05-21","account_id":"46","account_type":"account","amount":"5.5","audit_id":1851,"current_balance":923.66,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-21 16:14:44","ledger_id":2401,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":2401},{"business_unit_id":"5","transaction_date":"2025-05-26","account_id":"46","account_type":"account","amount":"5.50","audit_id":2429,"current_balance":929.16,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-30 15:18:30","ledger_id":3063,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3063},{"business_unit_id":"5","transaction_date":"2025-05-27","account_id":"46","account_type":"account","amount":"5.50","audit_id":2440,"current_balance":934.66,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-30 15:56:00","ledger_id":3085,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3085},{"business_unit_id":"5","transaction_date":"2025-05-27","account_id":"46","account_type":"account","amount":"5.50","audit_id":2446,"current_balance":940.16,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-30 16:11:04","ledger_id":3097,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3097},{"business_unit_id":"5","transaction_date":"2025-05-27","account_id":"46","account_type":"account","amount":"5.50","audit_id":2448,"current_balance":945.66,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-30 16:16:30","ledger_id":3101,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3101},{"business_unit_id":"5","transaction_date":"2025-05-27","account_id":"46","account_type":"account","amount":"5.50","audit_id":2451,"current_balance":951.16,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-05-30 16:20:14","ledger_id":3107,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":3107},{"business_unit_id":"5","transaction_date":"2025-06-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":3915,"current_balance":957.06,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-11 15:45:19","ledger_id":4720,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":4720},{"business_unit_id":"5","transaction_date":"2025-06-10","account_id":"46","account_type":"account","amount":"17.50","audit_id":4271,"current_balance":974.56,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-12 13:55:56","ledger_id":5099,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":5099},{"business_unit_id":"5","transaction_date":"2025-06-17","account_id":"46","account_type":"account","amount":"4.72","audit_id":6118,"current_balance":979.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-19 15:31:42","ledger_id":7067,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":7067},{"business_unit_id":"5","transaction_date":"2025-06-17","account_id":"46","account_type":"account","amount":"4.72","audit_id":6120,"current_balance":984,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-19 15:36:48","ledger_id":7071,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":7071},{"business_unit_id":"5","transaction_date":"2025-06-17","account_id":"46","account_type":"account","amount":"5.50","audit_id":6526,"current_balance":989.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-06-21 13:43:03","ledger_id":7501,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":7501},{"business_unit_id":"5","transaction_date":"2025-06-23","account_id":"46","account_type":"account","amount":"5.9","audit_id":10235,"current_balance":995.4,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-03 16:07:09","ledger_id":11358,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":11358},{"business_unit_id":"5","transaction_date":"2025-06-25","account_id":"46","account_type":"account","amount":"5.5","audit_id":9715,"current_balance":1000.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-03 11:27:03","ledger_id":10814,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10814},{"business_unit_id":"5","transaction_date":"2025-06-25","account_id":"46","account_type":"account","amount":"29","audit_id":9716,"current_balance":1029.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-03 11:28:09","ledger_id":10816,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10816},{"business_unit_id":"5","transaction_date":"2025-06-26","account_id":"46","account_type":"account","amount":"2.95","audit_id":9862,"current_balance":1032.85,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-03 12:28:42","ledger_id":10974,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10974},{"business_unit_id":"5","transaction_date":"2025-06-26","account_id":"46","account_type":"account","amount":"5.9","audit_id":10248,"current_balance":1038.75,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-03 16:32:46","ledger_id":11380,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":11380},{"business_unit_id":"5","transaction_date":"2025-06-30","account_id":"46","account_type":"account","amount":"4.72","audit_id":9569,"current_balance":1043.47,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-02 14:51:22","ledger_id":10658,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10658},{"business_unit_id":"5","transaction_date":"2025-07-01","account_id":"46","account_type":"account","amount":"118","audit_id":9864,"current_balance":1161.47,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-03 12:39:41","ledger_id":10978,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":10978},{"business_unit_id":"5","transaction_date":"2025-07-01","account_id":"46","account_type":"account","amount":"5.90","audit_id":10258,"current_balance":1167.37,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-03 16:44:18","ledger_id":11392,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":11392},{"business_unit_id":"5","transaction_date":"2025-07-08","account_id":"46","account_type":"account","amount":"5.90","audit_id":12448,"current_balance":1173.27,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-14 15:10:28","ledger_id":13685,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13685},{"business_unit_id":"5","transaction_date":"2025-07-10","account_id":"46","account_type":"account","amount":"5.90","audit_id":12450,"current_balance":1179.17,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-14 15:14:49","ledger_id":13689,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13689},{"business_unit_id":"5","transaction_date":"2025-07-11","account_id":"46","account_type":"account","amount":"265.50","audit_id":12452,"current_balance":1444.67,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-14 15:31:25","ledger_id":13693,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13693},{"business_unit_id":"5","transaction_date":"2025-07-11","account_id":"46","account_type":"account","amount":"59","audit_id":12454,"current_balance":1503.67,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-14 15:33:51","ledger_id":13697,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":13697},{"business_unit_id":"5","transaction_date":"2025-07-14","account_id":"46","account_type":"account","amount":"5.90","audit_id":12779,"current_balance":1509.57,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-16 11:36:56","ledger_id":14061,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14061},{"business_unit_id":"5","transaction_date":"2025-07-14","account_id":"46","account_type":"account","amount":"5.90","audit_id":12780,"current_balance":1515.47,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-16 11:37:53","ledger_id":14063,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14063},{"business_unit_id":"5","transaction_date":"2025-07-14","account_id":"46","account_type":"account","amount":"5.90","audit_id":12781,"current_balance":1521.37,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-16 11:39:03","ledger_id":14065,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14065},{"business_unit_id":"5","transaction_date":"2025-07-14","account_id":"46","account_type":"account","amount":"5.90","audit_id":12782,"current_balance":1527.27,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-16 11:39:32","ledger_id":14067,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14067},{"business_unit_id":"5","transaction_date":"2025-07-16","account_id":"46","account_type":"account","amount":"94.40","audit_id":12950,"current_balance":1621.67,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-17 13:19:59","ledger_id":14255,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14255},{"business_unit_id":"5","transaction_date":"2025-07-16","account_id":"46","account_type":"account","amount":"94.40","audit_id":12951,"current_balance":1716.07,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-17 13:21:05","ledger_id":14257,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14257},{"business_unit_id":"5","transaction_date":"2025-07-16","account_id":"46","account_type":"account","amount":"5.90","audit_id":12952,"current_balance":1721.97,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-17 13:21:50","ledger_id":14259,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":14259},{"business_unit_id":"5","transaction_date":"2025-07-23","account_id":"46","account_type":"account","amount":"5.90","audit_id":13905,"current_balance":1727.87,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-28 14:14:38","ledger_id":15320,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15320},{"business_unit_id":"5","transaction_date":"2025-07-28","account_id":"46","account_type":"account","amount":"4.72","audit_id":14001,"current_balance":1732.59,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-07-29 10:53:44","ledger_id":15418,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":15418},{"business_unit_id":"5","transaction_date":"2025-08-05","account_id":"46","account_type":"account","amount":"5.90","audit_id":15801,"current_balance":1738.49,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-07 16:08:47","ledger_id":17368,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17368},{"business_unit_id":"5","transaction_date":"2025-08-06","account_id":"46","account_type":"account","amount":"2.36","audit_id":15802,"current_balance":1740.85,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-07 16:15:28","ledger_id":17370,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17370},{"business_unit_id":"5","transaction_date":"2025-08-06","account_id":"46","account_type":"account","amount":"4.72","audit_id":15804,"current_balance":1745.57,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-07 16:21:28","ledger_id":17374,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17374},{"business_unit_id":"5","transaction_date":"2025-08-06","account_id":"46","account_type":"account","amount":"23.6","audit_id":17299,"debit_or_credit":"debit","party_id":"","current_balance":1769.17,"updated_by":"2002","created_date":"2025-08-13 14:13:19","party_type":"General","ledger_id":18939,"party":"","reference":"JNL84"},{"business_unit_id":"5","transaction_date":"2025-08-07","account_id":"46","account_type":"account","amount":"4.16","audit_id":16371,"current_balance":1773.33,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-11 14:07:49","ledger_id":17973,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":17973},{"business_unit_id":"5","transaction_date":"2025-08-07","account_id":"46","account_type":"account","amount":"354","audit_id":16658,"current_balance":2127.33,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-12 09:41:17","ledger_id":18269,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18269},{"business_unit_id":"5","transaction_date":"2025-08-06","account_id":"357","account_type":"account","amount":"300000","audit_id":17299,"debit_or_credit":"credit","party_id":"","current_balance":1689759.78,"updated_by":"2002","created_date":"2025-08-13 14:13:19","party_type":"General","ledger_id":18940,"title":"Manual Journal Journal Entry","reference_id1":84,"reference_id1_type":"manual_journal","party":null,"reference":""},{"business_unit_id":"5","transaction_date":"2025-08-08","account_id":"46","account_type":"account","amount":"5.90","audit_id":17302,"current_balance":2133.23,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-13 14:46:55","ledger_id":18945,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":18945},{"business_unit_id":"5","transaction_date":"2025-08-11","account_id":"46","account_type":"account","amount":"5.90","audit_id":17434,"current_balance":2139.13,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-14 14:32:40","ledger_id":19095,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19095},{"business_unit_id":"5","transaction_date":"2025-08-13","account_id":"46","account_type":"account","amount":"5.50","audit_id":17829,"current_balance":2144.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-19 11:35:36","ledger_id":19529,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19529},{"business_unit_id":"5","transaction_date":"2025-08-19","account_id":"46","account_type":"account","amount":"14.16","audit_id":18034,"current_balance":2158.79,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-20 10:56:32","ledger_id":19757,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19757},{"business_unit_id":"5","transaction_date":"2025-08-19","account_id":"46","account_type":"account","amount":"4.72","audit_id":18036,"current_balance":2163.51,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-20 11:09:37","ledger_id":19761,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":19761},{"business_unit_id":"5","transaction_date":"2025-08-22","account_id":"46","account_type":"account","amount":"4.72","audit_id":18809,"current_balance":2218.23,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-26 12:12:40","ledger_id":20589,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":20589},{"business_unit_id":"5","transaction_date":"2025-08-22","account_id":"46","account_type":"account","amount":"4.72","audit_id":18811,"current_balance":2222.95,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-08-26 12:16:31","ledger_id":20593,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":20593},{"business_unit_id":"5","transaction_date":"2025-08-22","account_id":"46","account_type":"account","amount":"4.72","audit_id":19418,"current_balance":2227.67,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-08 11:15:32","ledger_id":21220,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":21220},{"business_unit_id":"5","transaction_date":"2025-08-25","account_id":"46","account_type":"account","amount":"4.72","audit_id":20374,"current_balance":2232.39,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-09 14:12:39","ledger_id":22245,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22245},{"business_unit_id":"5","transaction_date":"2025-08-27","account_id":"46","account_type":"account","amount":"2.36","audit_id":20630,"current_balance":2234.75,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-10 10:52:53","ledger_id":22543,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":22543},{"business_unit_id":"5","transaction_date":"2025-09-10","account_id":"46","account_type":"account","amount":"5.90","audit_id":21331,"current_balance":2240.65,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-11 11:33:46","ledger_id":23277,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":23277},{"business_unit_id":"5","transaction_date":"2025-09-11","account_id":"46","account_type":"account","amount":"5.90","audit_id":22519,"current_balance":2246.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-15 16:16:14","ledger_id":24523,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":24523},{"business_unit_id":"5","transaction_date":"2025-09-18","account_id":"46","account_type":"account","amount":"377.60","audit_id":23562,"current_balance":2624.15,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-19 12:01:35","ledger_id":25618,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":25618},{"business_unit_id":"5","transaction_date":"2025-09-18","account_id":"46","account_type":"account","amount":"5.50","audit_id":24312,"current_balance":2629.65,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-24 14:14:00","ledger_id":26443,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26443},{"business_unit_id":"5","transaction_date":"2025-09-18","account_id":"46","account_type":"account","amount":"2.50","audit_id":24315,"current_balance":2632.15,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-09-24 14:21:38","ledger_id":26449,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":26449},{"business_unit_id":"5","transaction_date":"2025-09-24","account_id":"46","account_type":"account","amount":"5.90","audit_id":25343,"current_balance":2638.05,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-03 15:05:21","ledger_id":27645,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27645},{"business_unit_id":"5","transaction_date":"2025-09-24","account_id":"46","account_type":"account","amount":"5.90","audit_id":25344,"current_balance":2643.95,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-03 15:11:10","ledger_id":27647,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":27647},{"business_unit_id":"5","transaction_date":"2025-09-24","account_id":"46","account_type":"account","amount":"5.90","audit_id":25789,"current_balance":2649.85,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-07 14:25:09","ledger_id":28130,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28130},{"business_unit_id":"5","transaction_date":"2025-10-03","account_id":"46","account_type":"account","amount":"5.90","audit_id":25791,"current_balance":2655.75,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-07 14:40:51","ledger_id":28134,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28134},{"business_unit_id":"5","transaction_date":"2025-10-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":26512,"current_balance":2661.65,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-09 14:28:28","ledger_id":28883,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28883},{"business_unit_id":"5","transaction_date":"2025-10-07","account_id":"46","account_type":"account","amount":"5.90","audit_id":26514,"current_balance":2667.55,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-09 14:31:01","ledger_id":28887,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":28887},{"business_unit_id":"5","transaction_date":"2025-10-09","account_id":"46","account_type":"account","amount":"94.40","audit_id":26769,"current_balance":2761.95,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-10 14:50:56","ledger_id":29182,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":29182},{"business_unit_id":"5","transaction_date":"2025-10-10","account_id":"46","account_type":"account","amount":"472","audit_id":27903,"current_balance":3233.95,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-18 14:54:26","ledger_id":30426,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30426},{"business_unit_id":"5","transaction_date":"2025-10-10","account_id":"46","account_type":"account","amount":"5.9","audit_id":27905,"current_balance":3239.85,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-18 14:56:25","ledger_id":30430,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30430},{"business_unit_id":"5","transaction_date":"2025-10-14","account_id":"46","account_type":"account","amount":"5.5","audit_id":27222,"current_balance":3245.35,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-14 15:02:54","ledger_id":29679,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":29679},{"business_unit_id":"5","transaction_date":"2025-10-14","account_id":"46","account_type":"account","amount":"5.9","audit_id":27909,"current_balance":3251.25,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-18 14:59:10","ledger_id":30438,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30438},{"business_unit_id":"5","transaction_date":"2025-10-14","account_id":"46","account_type":"account","amount":"361.87","audit_id":27910,"current_balance":3613.12,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-18 15:00:46","ledger_id":30440,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30440},{"business_unit_id":"5","transaction_date":"2025-10-15","account_id":"46","account_type":"account","amount":"5.9","audit_id":27936,"current_balance":3619.02,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-18 15:08:32","ledger_id":30470,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30470},{"business_unit_id":"5","transaction_date":"2025-10-16","account_id":"46","account_type":"account","amount":"47.5","audit_id":28037,"current_balance":3666.52,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-21 15:22:39","ledger_id":30580,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30580},{"business_unit_id":"5","transaction_date":"2025-10-18","account_id":"46","account_type":"account","amount":"2.95","audit_id":27908,"current_balance":3669.47,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-18 14:58:38","ledger_id":30436,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":30436},{"business_unit_id":"5","transaction_date":"2025-10-28","account_id":"46","account_type":"account","amount":"5.90","audit_id":28943,"current_balance":3675.37,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-29 11:26:33","ledger_id":31563,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31563},{"business_unit_id":"5","transaction_date":"2025-10-28","account_id":"46","account_type":"account","amount":"5.50","audit_id":28946,"current_balance":3680.87,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-10-29 11:37:04","ledger_id":31569,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":31569},{"business_unit_id":"5","transaction_date":"2025-10-29","account_id":"46","account_type":"account","amount":"5.90","audit_id":31171,"current_balance":3686.77,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-11-11 09:45:00","ledger_id":33981,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":33981},{"business_unit_id":"5","transaction_date":"2025-11-07","account_id":"46","account_type":"account","amount":"4.72","audit_id":31242,"current_balance":3691.49,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-11-11 11:12:00","ledger_id":34059,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":34059},{"business_unit_id":"5","transaction_date":"2025-11-07","account_id":"46","account_type":"account","amount":"4.72","audit_id":32121,"current_balance":3696.21,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-11-14 15:50:16","ledger_id":35041,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35041},{"business_unit_id":"5","transaction_date":"2025-11-11","account_id":"46","account_type":"account","amount":"4.72","audit_id":32222,"current_balance":3700.93,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-11-15 15:05:45","ledger_id":35168,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35168},{"business_unit_id":"5","transaction_date":"2025-11-13","account_id":"46","account_type":"account","amount":"5.90","audit_id":32240,"current_balance":3706.83,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-11-17 11:03:27","ledger_id":35194,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35194},{"business_unit_id":"5","transaction_date":"2025-11-14","account_id":"46","account_type":"account","amount":"5.90","audit_id":32277,"current_balance":3712.73,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-11-17 12:20:05","ledger_id":35236,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35236},{"business_unit_id":"5","transaction_date":"2025-11-14","account_id":"46","account_type":"account","amount":"5.90","audit_id":32278,"current_balance":3718.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-11-17 12:21:59","ledger_id":35238,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":35238},{"business_unit_id":"5","transaction_date":"2025-11-24","account_id":"46","account_type":"account","amount":"118","audit_id":33458,"current_balance":3836.63,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-02 10:44:52","ledger_id":36890,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36890},{"business_unit_id":"5","transaction_date":"2025-11-26","account_id":"46","account_type":"account","amount":"5.90","audit_id":33459,"current_balance":3842.53,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-02 10:46:57","ledger_id":36892,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":36892},{"business_unit_id":"5","transaction_date":"2025-12-02","account_id":"46","account_type":"account","amount":"5.90","audit_id":35249,"current_balance":3848.43,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-16 09:57:02","ledger_id":39024,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39024},{"business_unit_id":"5","transaction_date":"2025-12-02","account_id":"46","account_type":"account","amount":"2.95","audit_id":35250,"current_balance":3851.38,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-16 09:58:16","ledger_id":39026,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39026},{"business_unit_id":"5","transaction_date":"2025-12-02","account_id":"46","account_type":"account","amount":"5.90","audit_id":35251,"current_balance":3857.28,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-16 09:59:31","ledger_id":39028,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39028},{"business_unit_id":"5","transaction_date":"2025-12-03","account_id":"46","account_type":"account","amount":"5.5","audit_id":35304,"current_balance":3862.78,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-16 11:40:32","ledger_id":39110,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39110},{"business_unit_id":"5","transaction_date":"2025-12-05","account_id":"46","account_type":"account","amount":"4.72","audit_id":35266,"current_balance":3867.5,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-16 10:52:49","ledger_id":39058,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39058},{"business_unit_id":"5","transaction_date":"2025-12-15","account_id":"46","account_type":"account","amount":"4.72","audit_id":35693,"current_balance":3872.22,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-18 16:03:51","ledger_id":39569,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39569},{"business_unit_id":"5","transaction_date":"2025-12-15","account_id":"46","account_type":"account","amount":"4.72","audit_id":35697,"current_balance":3876.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-19 09:41:12","ledger_id":39577,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39577},{"business_unit_id":"5","transaction_date":"2025-12-15","account_id":"46","account_type":"account","amount":"49","audit_id":35722,"current_balance":3925.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-19 11:46:02","ledger_id":39609,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":39609},{"business_unit_id":"5","transaction_date":"2025-12-19","account_id":"46","account_type":"account","amount":"118","audit_id":36471,"current_balance":4043.94,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2025-12-22 15:42:30","ledger_id":40397,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":40397},{"business_unit_id":"5","transaction_date":"2025-12-23","account_id":"46","account_type":"account","amount":"4.72","audit_id":37354,"current_balance":4048.66,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-05 11:48:46","ledger_id":41345,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41345},{"business_unit_id":"5","transaction_date":"2025-12-26","account_id":"46","account_type":"account","amount":"5.90","audit_id":37473,"current_balance":4054.56,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-05 14:06:39","ledger_id":41481,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":41481},{"business_unit_id":"5","transaction_date":"2026-01-05","account_id":"46","account_type":"account","amount":"50","audit_id":43138,"current_balance":4104.56,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-04 15:45:56","ledger_id":47792,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47792},{"business_unit_id":"5","transaction_date":"2026-01-07","account_id":"46","account_type":"account","amount":"5.9","audit_id":40544,"current_balance":4110.46,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-19 11:03:17","ledger_id":44808,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44808},{"business_unit_id":"5","transaction_date":"2026-01-07","account_id":"46","account_type":"account","amount":"5.9","audit_id":40550,"current_balance":4116.36,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-19 11:10:59","ledger_id":44816,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":44816},{"business_unit_id":"5","transaction_date":"2026-01-12","account_id":"46","account_type":"account","amount":"472","audit_id":40855,"current_balance":4588.36,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-19 15:51:12","ledger_id":45141,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":45141},{"business_unit_id":"5","transaction_date":"2026-01-16","account_id":"46","account_type":"account","amount":"5.9","audit_id":41208,"current_balance":4594.26,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-20 13:18:50","ledger_id":45517,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":45517},{"business_unit_id":"5","transaction_date":"2026-01-20","account_id":"46","account_type":"account","amount":"5.9","audit_id":42327,"current_balance":4600.16,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-01-29 10:04:07","ledger_id":46849,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":46849},{"business_unit_id":"5","transaction_date":"2026-01-28","account_id":"46","account_type":"account","amount":"5.9","audit_id":42803,"current_balance":4606.06,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-03 12:59:24","ledger_id":47413,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47413},{"business_unit_id":"5","transaction_date":"2026-01-28","account_id":"46","account_type":"account","amount":"5.9","audit_id":42805,"current_balance":4611.96,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-03 13:08:03","ledger_id":47417,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":47417},{"business_unit_id":"5","transaction_date":"2026-01-29","account_id":"46","account_type":"account","amount":"5.5","audit_id":43539,"current_balance":4617.46,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-06 14:40:00","ledger_id":48239,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48239},{"business_unit_id":"5","transaction_date":"2026-02-04","account_id":"46","account_type":"account","amount":"5.9","audit_id":43419,"current_balance":4623.36,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-05 17:39:06","ledger_id":48110,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":48110},{"business_unit_id":"5","transaction_date":"2026-02-16","account_id":"46","account_type":"account","amount":"283.20","audit_id":45404,"current_balance":4906.56,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-19 10:43:48","ledger_id":50294,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":50294},{"business_unit_id":"5","transaction_date":"2026-02-17","account_id":"46","account_type":"account","amount":"2.95","audit_id":46039,"current_balance":4909.51,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-02-23 15:18:11","ledger_id":51001,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":51001},{"business_unit_id":"5","transaction_date":"2026-02-25","account_id":"46","account_type":"account","amount":"39.29","audit_id":52095,"current_balance":4948.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-11 10:56:52","ledger_id":57280,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57280},{"business_unit_id":"5","transaction_date":"2026-02-27","account_id":"46","account_type":"account","amount":"4.72","audit_id":51813,"current_balance":4953.52,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-10 11:07:29","ledger_id":56977,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":56977},{"business_unit_id":"5","transaction_date":"2026-03-04","account_id":"46","account_type":"account","amount":"29.5","audit_id":51814,"current_balance":4983.02,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-10 11:23:25","ledger_id":56979,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":56979},{"business_unit_id":"5","transaction_date":"2026-03-05","account_id":"46","account_type":"account","amount":"118","audit_id":51872,"current_balance":5101.02,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-10 11:37:17","ledger_id":57038,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57038},{"business_unit_id":"5","transaction_date":"2026-03-09","account_id":"46","account_type":"account","amount":"29.50","audit_id":52227,"current_balance":5130.52,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-11 15:00:15","ledger_id":57435,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":57435},null,{"business_unit_id":"5","transaction_date":"2026-03-17","account_id":"46","account_type":"account","amount":"283.2","audit_id":52733,"current_balance":5531.72,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-18 14:43:11","ledger_id":58000,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58000},{"business_unit_id":"5","transaction_date":"2026-03-18","account_id":"46","account_type":"account","amount":"2.95","audit_id":53014,"current_balance":5540.57,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-24 14:02:31","ledger_id":58329,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58329},{"business_unit_id":"5","transaction_date":"2026-03-23","account_id":"46","account_type":"account","amount":"118","audit_id":53016,"current_balance":5658.57,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-24 14:06:53","ledger_id":58333,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58333},{"business_unit_id":"5","transaction_date":"2026-03-23","account_id":"46","account_type":"account","amount":"5.90","audit_id":53018,"current_balance":5664.47,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-24 14:11:08","ledger_id":58337,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58337},{"business_unit_id":"5","transaction_date":"2026-03-25","account_id":"46","account_type":"account","amount":"118","audit_id":53267,"current_balance":5782.47,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-27 11:30:54","ledger_id":58650,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58650},{"business_unit_id":"5","transaction_date":"2026-03-26","account_id":"46","account_type":"account","amount":"4.72","audit_id":53263,"current_balance":5787.19,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-27 11:11:05","ledger_id":58642,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58642},{"business_unit_id":"5","transaction_date":"2026-03-27","account_id":"46","account_type":"account","amount":"17.50","audit_id":53280,"current_balance":5804.69,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-03-28 10:33:47","ledger_id":58676,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58676},{"business_unit_id":"5","transaction_date":"2026-03-27","account_id":"46","account_type":"account","amount":"2.95","audit_id":53419,"current_balance":5807.64,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-06 11:22:19","ledger_id":58841,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":58841},{"business_unit_id":"5","transaction_date":"2026-04-08","account_id":"46","account_type":"account","amount":"5.90","audit_id":558,"current_balance":5.9,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-22 10:29:04","ledger_id":670,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":670},{"business_unit_id":"5","transaction_date":"2026-04-10","account_id":"46","account_type":"account","amount":"5.9","audit_id":731,"current_balance":11.8,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-24 11:26:54","ledger_id":889,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":889},{"business_unit_id":"5","transaction_date":"2026-04-13","account_id":"46","account_type":"account","amount":"5.90","audit_id":790,"current_balance":17.7,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-24 12:16:56","ledger_id":953,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":953},{"business_unit_id":"5","transaction_date":"2026-04-20","account_id":"46","account_type":"account","amount":"5.5","audit_id":1279,"current_balance":23.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-30 16:03:16","ledger_id":1560,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1560},{"business_unit_id":"5","transaction_date":"2026-04-20","account_id":"46","account_type":"account","amount":"29","audit_id":1281,"current_balance":52.2,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-30 16:08:29","ledger_id":1564,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1564},{"business_unit_id":"5","transaction_date":"2026-04-23","account_id":"46","account_type":"account","amount":"4.72","audit_id":1106,"current_balance":56.92,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-29 16:13:17","ledger_id":1354,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1354},{"business_unit_id":"5","transaction_date":"2026-04-29","account_id":"46","account_type":"account","amount":"5.9","audit_id":1185,"current_balance":62.82,"debit_or_credit":"debit","party_id":"","party_type":"General","updated_by":"2002","created_date":"2026-04-30 13:05:45","ledger_id":1448,"title":"Payment","reference_id1_type":"payment_entry","party":"","reference":1448}]