-- Table structure for table `account_catagory`
--

CREATE TABLE `account_catagory` (
  `account_catagoryid` int(11) NOT NULL AUTO_INCREMENT,
  `description` varchar(50) DEFAULT NULL,
  `account_no_range_start` int(11) DEFAULT NULL,
  `account_no_range_end` int(11) DEFAULT NULL,
  PRIMARY KEY (`account_catagoryid`)
) ENGINE=MyISAM AUTO_INCREMENT=6 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `account_catagory`
--

INSERT INTO `account_catagory` VALUES (1,'Assets',100,199),(2,'Equity',300,399),(3,'Income',400,499),(4,'Expenses',500,599),(5,'Liabilities',200,299);

--
-- Table structure for table `account_no`
--

CREATE TABLE `account_no` (
  `account_noid` int(11) NOT NULL AUTO_INCREMENT,
  `description` varchar(50) DEFAULT NULL,
  `account_catagoryid` int(11) DEFAULT NULL,
  `account_name` varchar(30) DEFAULT NULL,
  `account_number` varchar(10) DEFAULT NULL,
  `notes` mediumtext,
  `account_sub_catagoryid` int(11) DEFAULT NULL,
  `bank_account` tinyint(1) DEFAULT NULL,
  `control_accountsid` int(11) DEFAULT NULL,
  `balance_sheet_catsid` int(11) DEFAULT NULL,
  PRIMARY KEY (`account_noid`)
) ENGINE=MyISAM AUTO_INCREMENT=186 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `account_no`
--

INSERT INTO `account_no` VALUES (1,'Sales',3,'Sales','1000/000','',14,0,1,0),(2,'FNB Bank',1,'FNB Bank','6610/000','FNB Bank Account',4,1,0,6),(3,'Petty Cash',1,'Petty Cash','6620/000','',4,1,0,6),(4,'Debtors',1,'Debtors','6400/000','',4,0,0,5),(5,'Intangible Assets',1,'Intangible Assets','6200/000','',5,0,0,2),(7,'Computer Equipment',1,'Computer Equipment','6120/000','',5,0,0,1),(8,'Furniture and Fittings',1,'Furniture And Fittings','6130/000','',5,0,0,1),(10,'Creditors',5,'Creditors','8200/000','',15,0,0,14),(158,'Retained Earnings',2,'Retained Earnings','7100/000','',13,0,0,8),(16,'Vehicle - Fuel',4,'Vehicle - Fuel','5200/000','',6,0,0,0),(18,'Repair and Maintenance',4,'Repair And Maintenance','4500/000','',9,0,0,0),(19,'Bank Charges',4,'Bank Charges','2500/000','',16,0,0,0),(21,'Depreciation - Computer & Software',4,'Depreciation - Computer & Soft','3110/000','',16,0,0,0),(22,'Entertainment',4,'Entertainment','3410/000','',16,0,0,0),(24,'Rental - Copier Machine',4,'Rental - Copier Machine','4400/000','',16,0,0,0),(29,'Other Operating Exp',4,'Other Operating Exp','3900/000','Other Operating Exp',16,0,0,0),(31,'Consulting Fees',4,'Consulting Fees','2900/000','CONSULTANTS',16,0,0,0),(33,'Courier & Postage',4,'Courier & Postage','3000/000','',16,0,0,0),(34,'Printing And Stationary',4,'Printing And Stationary','4000/000','Printing And Stationary',16,0,0,0),(36,'Accounting Fees',4,'Accounting Fees','2200/000','',8,0,0,0),(37,'Legal Fees',4,'Legal Fees','3600/000','',8,0,0,0),(38,'Rent',4,'Rent','4300/000','',16,0,0,0),(40,'Computer, Internet, Hosting',4,'Computer, Internet, Hosting','2700/000','',16,0,0,0),(43,'PAYE & UIF',4,'PAYE & UIF','5500/000','',10,0,0,0),(44,'Subscriptions',4,'Subscriptions','5600/000','',16,0,0,0),(48,'Income Tax',4,'Income Tax','8999/000','',10,0,0,0),(51,'Travel Expenses Domestic',4,'Travel Expenses Domestic','5100/000','',11,0,0,0),(54,'Water & Electricity',4,'Water & Electricity','5300/000','',12,0,0,0),(56,'Telephone',4,'Telephone','5000/000','Telephone',12,0,0,0),(57,'COS - Tutor Fees',4,'COS - Tutor Fees','2000/100','Cost of sales Tutor fees',16,0,3,0),(159,'Revaluation reserve',2,'Revaluation reserve','7200/000','',13,0,0,9),(61,'Salaries & Wages',4,'Salaries & Wages','4600/000','Salaries',16,0,0,0),(64,'Advertising',4,'Advertising','2300/000','Advertisements Marketing',16,0,0,0),(66,'Bad Debts Written-off',4,'Bad Debts Written-off','2400/000','',16,0,0,0),(68,'Discount Allowed',4,'Discount Allowed','3200/000','',16,0,0,0),(70,'Members Contributions',2,'Members Contributions','7000/000','Members Contributions',13,0,0,7),(73,'COS - Other',4,'COS - Other','2000/200','Cost of sales Other',16,0,3,0),(81,'Accum Depreciation - Office Equipment',1,'Accum Dep - Office Equipment','6140/000','ACCUM DPR COMPUTERS',5,0,0,1),(82,'Accum Depreciation - Computer Equipment',1,'Accum Depr - Computer Equip','6150/000','ACCUM DPR OFFICE EQUIP',5,0,0,1),(84,'Accum Depreciation - Furniture & Fittings',1,'Accum Depr - Furniture & Fit','6160/000','ACCUM DPR FURN FIT',5,0,0,1),(168,'SARS Income Tax',5,'SARS Income Tax','9600/000','',4,0,0,19),(86,'Office Equipment',1,'Office Equipment','6110/000','Office Equipment',5,0,0,2),(97,'Opening Balances',2,'Opening Balances','0000/000','Opening Balances',13,0,0,0),(99,'Consumables',4,'Consumables','2800/000','',16,0,0,0),(102,'Gifts',4,'Gifts','3420/000','Gifts',16,0,0,0),(103,'Books for research',4,'Books for research','3700/000','Levies',16,0,0,0),(107,'Members remuneration',4,'Members remuneration','3800/000','Members remuneration',16,0,0,0),(110,'Security',4,'Security','4700/000','Security',16,0,0,0),(112,'Staff Welfare',4,'Staff Welfare','4800/000','Staff Welfare',16,0,0,0),(167,'SARS Accruals',5,'SARS Accruals','8600/000','',4,0,0,19),(118,'Casual Labour',4,'Casual Labour','2600/000','Wages - casual Labour',16,0,0,0),(166,'Payments received in advance',5,'Payments received in advance','8400/000','',4,0,0,14),(165,'Short term portion: Interest bearing borrowings',5,'Short term portion: Interest B','8300/000','',19,0,0,16),(164,'Deferred taxation',5,'Deferred taxation','8100/000','',21,0,0,13),(163,'Non-interest bearing borrowings',5,'Non-interest bearing borrowing','8020/000','',21,0,0,11),(162,'Interest bearing borrowings',5,'Interest bearing borrowings','8010/000','',21,0,0,12),(139,'Interest Payable',4,'Interest Payable','5400/000','Interest Payable',16,0,0,14),(161,'Prepayments & Deposits',1,'Prepayments & Deposits','6500/000','',4,0,0,5),(141,'Holding Account',1,'Holding Account','9700/000','',4,0,0,4),(142,'Insurance ',4,'Insurance ','3500/000','',16,0,0,0),(160,'Members Loans',2,'Members Loans','7300/000','',13,1,0,10),(145,'Accruals',5,'Accruals','8500/000','',19,0,0,14),(148,'COS - Venue Hire',4,'COS - Venue Hire','2000/300','COS Venue Hire',16,0,3,0),(151,'Depreciation - Furniture & Fittings',4,'Depreciation - Furniture & Fit','3120/000','',16,0,0,0),(152,'Depreciation - Office Equipment',4,'Depreciation - Office Equipmen','3130/000','',16,0,0,0),(153,'E Commerce & Speedpoint Charges',4,'E Commerce & Speedpoint Chrg','3300/000','',16,0,0,0),(154,'Professional Fees & Accreditation',4,'Professional Fees & Accred','4100/000','Professional Fees & Accreditation',8,0,0,0),(155,'Provision Employee Benefits & Training',4,'Provision Employee Benefits','4200/000','Provision Employee Benefits & Training',16,0,0,0),(156,'Refreshments',4,'Refreshments','4900/000','',16,0,0,0),(157,'Inventories',1,'Inventories','6300/000','',4,0,0,4),(169,'Colleen - Other reimbursements',4,'Colleen - Other reimbursements','3703/000','',16,0,0,0),(170,'Dividends',4,'Dividends','9000/000','',4,0,0,0),(171,'ILS Savings Account',1,'ILS Savings Account','6630/000','',4,1,0,6),(172,'Vehicle - Repairs and Maint',4,'Vehicle - Repairs and Maint','5700/000','',6,0,0,0),(173,'Interest Received',3,'Interest Received','1100/000','',14,0,4,0),(174,'Sol Prop Colleen-Joy Page',1,'Sol Prop Colleen-Joy Page ','9800/000','',4,1,0,0),(175,'Travel Expenses International',4,'Travel Expenses International','5800/000','',11,0,0,0),(176,'Sponsorship',4,'Sponsorship','5900/000','',16,0,0,0),(63,'VAT INPUT',1,'VAT INPUT','2100/000','',4,0,5,18),(62,'VAT OUTPUT',5,'VAT OUTPUT','2100/001','',4,0,5,18),(180,'Profit on sale of Asset',3,'Profit on sale of Asset','1300/000','',14,0,0,0),(181,'Other Income',3,'Other Income','1200/000','',14,0,0,0),(182,'SARS Penalties',4,'SARS Penalties','5501/000','',16,0,0,0),(183,'Royalties - Expenses',4,'Royalties - Expenses','6000/000','',16,0,0,0),(184,'Staff Training',4,'Staff Training','4801/000','',16,0,0,0),(185,'Loss on sale of Asset',4,'Loss on sale of Asset','3140/000','',16,0,0,0);

--
-- Table structure for table `account_noold`
--

CREATE TABLE `account_noold` (
  `account_noid` int(11) NOT NULL AUTO_INCREMENT,
  `description` varchar(50) DEFAULT NULL,
  `account_catagoryid` int(11) DEFAULT NULL,
  `account_name` varchar(30) DEFAULT NULL,
  `account_number` varchar(10) DEFAULT NULL,
  `notes` mediumtext,
  `account_sub_catagoryid` int(11) DEFAULT NULL,
  `bank_account` tinyint(1) DEFAULT NULL,
  `control_accountsid` int(11) DEFAULT NULL,
  `balance_sheet_catsid` int(11) DEFAULT NULL,
  PRIMARY KEY (`account_noid`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `account_noold`
--


--
-- Table structure for table `account_sub_catagory`
--

CREATE TABLE `account_sub_catagory` (
  `account_sub_catagoryid` int(11) NOT NULL AUTO_INCREMENT,
  `description` varchar(50) DEFAULT NULL,
  `account_catagoryid` int(11) DEFAULT NULL,
  PRIMARY KEY (`account_sub_catagoryid`)
) ENGINE=MyISAM AUTO_INCREMENT=23 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `account_sub_catagory`
--

INSERT INTO `account_sub_catagory` VALUES (5,'Non Current',1),(4,'Current',1),(6,'Vehicles',4),(7,'Insurance',4),(8,'Professional Fees',4),(9,'Repairs',4),(10,'Taxes',4),(11,'Travel and Entertainment',4),(12,'Utilities',4),(13,'Capital',2),(14,'Income',3),(15,'Payable',5),(16,'Expenses',4),(17,'Taxes',3),(19,'Current',5),(20,'Other Income',3),(21,'Long Term',5),(22,'RETAINED EARNINGS',2);

--
-- Table structure for table `account_trans`
--

CREATE TABLE `account_trans` (
  `account_transid` int(11) NOT NULL AUTO_INCREMENT,
  `track_number` bigint(20) DEFAULT NULL,
  PRIMARY KEY (`account_transid`)
) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `account_trans`
--

INSERT INTO `account_trans` VALUES (1,1);

--
-- Table structure for table `accountactiontype`
--

CREATE TABLE `accountactiontype` (
  `accountactiontypeid` int(11) NOT NULL AUTO_INCREMENT,
  `description` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`accountactiontypeid`)
) ENGINE=MyISAM AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `accountactiontype`
--

INSERT INTO `accountactiontype` VALUES (1,'Invoice'),(2,'Credit Note'),(3,'Bank Receipt');

--
-- Table structure for table `accounts_split`
--

CREATE TABLE `accounts_split` (
  `accounts_splitid` int(11) NOT NULL AUTO_INCREMENT,
  `account_noid` int(11) DEFAULT NULL,
  `date` date DEFAULT NULL,
  `time` time DEFAULT NULL,
  `description` mediumtext,
  `transaction_number` int(11) DEFAULT NULL,
  `transfer_account_noid` int(11) DEFAULT NULL,
  `amount` decimal(11,2) DEFAULT NULL,
  `tracking_number` bigint(20) DEFAULT NULL,
  `usersid` int(11) DEFAULT NULL,
  `action_date_time` datetime DEFAULT NULL,
  `reconciled` tinyint(1) DEFAULT NULL,
  `reconciled_date` date DEFAULT NULL,
  `reconcile_reportid` int(11) DEFAULT NULL,
  `clientsid` int(11) DEFAULT NULL,
  `supplierid` int(11) DEFAULT NULL,
  `invoiceid` int(11) DEFAULT NULL,
  `credit_noteid` int(11) DEFAULT NULL,
  `supplier_invoiceid` int(11) DEFAULT NULL,
  `supplier_credit_noteid` int(11) DEFAULT NULL,
  `client_paymentsid` int(11) DEFAULT NULL,
  `supplier_paymentsid` int(11) DEFAULT NULL,
  `addition_or_replace` tinyint(1) DEFAULT NULL,
  `is_discount` tinyint(1) DEFAULT NULL,
  PRIMARY KEY (`accounts_splitid`),
  KEY `account_no` (`account_noid`),
  KEY `transaccount_no` (`transfer_account_noid`),
  KEY `tracking_number` (`tracking_number`),
  KEY `client` (`clientsid`),
  KEY `supplier` (`supplierid`)
) ENGINE=MyISAM AUTO_INCREMENT=27357 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `accounts_split`
--

INSERT INTO `accounts_split` VALUES (59,97,'2010-03-01','14:19:52','INV9 CLNT32',NULL,NULL,12320.00,185,897,'2010-03-17 14:19:52',NULL,NULL,NULL,32,NULL,9,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(60,4,'2010-03-01','14:19:52','INV9 CLNT32',NULL,NULL,12320.00,185,897,'2010-03-17 14:19:52',NULL,NULL,NULL,32,NULL,9,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(61,97,'2010-03-01','14:33:49','INV10 CLNT38',NULL,NULL,8950.00,186,897,'2010-03-17 14:33:49',NULL,NULL,NULL,38,NULL,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(62,4,'2010-03-01','14:33:49','INV10 CLNT38',NULL,NULL,8950.00,186,897,'2010-03-17 14:33:49',NULL,NULL,NULL,38,NULL,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(63,97,'2010-03-01','14:35:17','INV11 CLNT5',NULL,NULL,8050.00,187,897,'2010-03-17 14:35:17',NULL,NULL,NULL,5,NULL,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(64,4,'2010-03-01','14:35:17','INV11 CLNT5',NULL,NULL,8050.00,187,897,'2010-03-17 14:35:17',NULL,NULL,NULL,5,NULL,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(65,97,'2010-03-01','14:36:21','INV12 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15:58:30',NULL,NULL,NULL,104,NULL,111,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(484,1,'2010-05-25','16:01:21','INV112 CLNT45',NULL,NULL,990.00,386,898,'2010-06-03 16:01:21',NULL,NULL,NULL,45,NULL,112,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(485,1,'2010-05-25','16:01:21','INV112 CLNT45',NULL,NULL,1000.00,386,898,'2010-06-03 16:01:21',NULL,NULL,NULL,45,NULL,112,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(486,1,'2010-05-25','16:01:21','INV112 CLNT45',NULL,NULL,8050.00,386,898,'2010-06-03 16:01:21',NULL,NULL,NULL,45,NULL,112,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(487,4,'2010-05-25','16:01:21','INV112 CLNT45',NULL,NULL,10040.00,386,898,'2010-06-03 16:01:21',NULL,NULL,NULL,45,NULL,112,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(488,1,'2010-05-26','16:02:34','INV113 CLNT105',NULL,NULL,990.00,387,898,'2010-06-03 16:02:34',NULL,NULL,NULL,105,NULL,113,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(489,4,'2010-05-26','16:02:34','INV113 CLNT105',NULL,NULL,990.00,387,898,'2010-06-03 16:02:34',NULL,NULL,NULL,105,NULL,113,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(490,1,'2010-05-26','16:03:32','INV114 CLNT106',NULL,NULL,22365.00,388,898,'2010-06-03 16:03:32',NULL,NULL,NULL,106,NULL,114,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(491,4,'2010-05-26','16:03:32','INV114 CLNT106',NULL,NULL,22365.00,388,898,'2010-06-03 16:03:32',NULL,NULL,NULL,106,NULL,114,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(492,1,'2010-05-27','16:05:51','INV115 CLNT107',NULL,NULL,1000.00,389,898,'2010-06-03 16:05:51',NULL,NULL,NULL,107,NULL,115,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(493,1,'2010-05-27','16:05:51','INV115 CLNT107',NULL,NULL,8050.00,389,898,'2010-06-03 16:05:51',NULL,NULL,NULL,107,NULL,115,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(494,4,'2010-05-27','16:05:51','INV115 CLNT107',NULL,NULL,9050.00,389,898,'2010-06-03 16:05:51',NULL,NULL,NULL,107,NULL,115,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(495,1,'2010-05-29','16:09:21','INV116 CLNT108',NULL,NULL,1000.00,390,898,'2010-06-03 16:09:21',NULL,NULL,NULL,108,NULL,116,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(496,1,'2010-05-29','16:09:21','INV116 CLNT108',NULL,NULL,8050.00,390,898,'2010-06-03 16:09:21',NULL,NULL,NULL,108,NULL,116,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(497,4,'2010-05-29','16:09:21','INV116 CLNT108',NULL,NULL,9050.00,390,898,'2010-06-03 16:09:21',NULL,NULL,NULL,108,NULL,116,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(498,1,'2010-05-03','16:35:00','INV117 CLNT48',NULL,NULL,1000.00,391,898,'2010-06-03 16:35:00',NULL,NULL,NULL,48,NULL,117,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(499,1,'2010-05-03','16:35:00','INV117 CLNT48',NULL,NULL,8050.00,391,898,'2010-06-03 16:35:00',NULL,NULL,NULL,48,NULL,117,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(500,1,'2010-05-03','16:35:00','INV117 CLNT48',NULL,NULL,990.00,391,898,'2010-06-03 16:35:00',NULL,NULL,NULL,48,NULL,117,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(501,4,'2010-05-03','16:35:00','INV117 CLNT48',NULL,NULL,10040.00,391,898,'2010-06-03 16:35:00',NULL,NULL,NULL,48,NULL,117,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(502,1,'2010-05-31','16:40:56','CRN 33 CLIENT 55',NULL,NULL,-2450.00,392,898,'2010-06-03 16:40:56',NULL,NULL,NULL,55,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,NULL),(503,4,'2010-05-31','16:40:56','CRN 33 CLIENT 55',NULL,NULL,-2450.00,392,898,'2010-06-03 16:40:56',NULL,NULL,NULL,55,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,NULL),(504,1,'2010-05-24','16:45:33','INV118 CLNT55',NULL,NULL,8005.00,393,898,'2010-06-03 16:45:33',NULL,NULL,NULL,55,NULL,118,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(505,1,'2010-05-24','16:45:33','INV118 CLNT55',NULL,NULL,2100.00,393,898,'2010-06-03 16:45:33',NULL,NULL,NULL,55,NULL,118,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(506,4,'2010-05-24','16:45:33','INV118 CLNT55',NULL,NULL,10105.00,393,898,'2010-06-03 16:45:33',NULL,NULL,NULL,55,NULL,118,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(507,4,'2010-05-29','16:46:47','PYMNT83 CLNT94',NULL,NULL,-990.00,394,898,'2010-06-03 16:46:47',NULL,NULL,NULL,94,NULL,NULL,NULL,NULL,NULL,83,NULL,NULL,NULL),(508,2,'2010-05-29','16:46:47','PYMNT83 CLNT94',NULL,NULL,990.00,394,898,'2010-06-03 16:46:47',1,'2010-07-20',34,94,NULL,NULL,NULL,NULL,NULL,83,NULL,NULL,NULL),(509,4,'2010-05-29','16:48:19','PYMNT84 CLNT83',NULL,NULL,-180.00,395,898,'2010-06-03 16:48:19',NULL,NULL,NULL,83,NULL,NULL,NULL,NULL,NULL,84,NULL,NULL,NULL),(510,2,'2010-05-29','16:48:19','PYMNT84 CLNT83',NULL,NULL,180.00,395,898,'2010-06-03 16:48:19',1,'2010-07-20',34,83,NULL,NULL,NULL,NULL,NULL,84,NULL,NULL,NULL),(511,4,'2010-05-05','16:49:03','PYMNT85 CLNT7',NULL,NULL,-950.00,396,898,'2010-06-03 16:49:03',NULL,NULL,NULL,7,NULL,NULL,NULL,NULL,NULL,85,NULL,NULL,NULL),(512,2,'2010-05-05','16:49:03','PYMNT85 CLNT7',NULL,NULL,950.00,396,898,'2010-06-03 16:49:03',1,'2010-07-20',34,7,NULL,NULL,NULL,NULL,NULL,85,NULL,NULL,NULL),(513,4,'2010-05-04','16:49:57','PYMNT86 CLNT93',NULL,NULL,-2450.00,397,898,'2010-06-03 16:49:57',NULL,NULL,NULL,93,NULL,NULL,NULL,NULL,NULL,86,NULL,NULL,NULL),(514,2,'2010-05-04','16:49:57','PYMNT86 CLNT93',NULL,NULL,2450.00,397,898,'2010-06-03 16:49:57',1,'2010-07-20',34,93,NULL,NULL,NULL,NULL,NULL,86,NULL,NULL,NULL),(515,4,'2010-05-04','16:50:45','PYMNT87 CLNT20',NULL,NULL,-2683.33,398,898,'2010-06-03 16:50:45',NULL,NULL,NULL,20,NULL,NULL,NULL,NULL,NULL,87,NULL,NULL,NULL),(516,2,'2010-05-04','16:50:45','PYMNT87 CLNT20',NULL,NULL,2683.33,398,898,'2010-06-03 16:50:45',1,'2010-07-20',34,20,NULL,NULL,NULL,NULL,NULL,87,NULL,NULL,NULL),(517,4,'2010-05-04','16:51:38','PYMNT88 CLNT5',NULL,NULL,-2683.33,399,898,'2010-06-03 16:51:38',NULL,NULL,NULL,5,NULL,NULL,NULL,NULL,NULL,88,NULL,NULL,NULL),(518,2,'2010-05-04','16:51:38','PYMNT88 CLNT5',NULL,NULL,2683.33,399,898,'2010-06-03 16:51:38',1,'2010-07-20',34,5,NULL,NULL,NULL,NULL,NULL,88,NULL,NULL,NULL),(519,4,'2010-05-04','16:52:32','PYMNT89 CLNT54',NULL,NULL,-950.00,400,898,'2010-06-03 16:52:32',NULL,NULL,NULL,54,NULL,NULL,NULL,NULL,NULL,89,NULL,NULL,NULL),(520,2,'2010-05-04','16:52:32','PYMNT89 CLNT54',NULL,NULL,950.00,400,898,'2010-06-03 16:52:32',1,'2010-07-20',34,54,NULL,NULL,NULL,NULL,NULL,89,NULL,NULL,NULL),(521,4,'2010-05-04','16:53:06','PYMNT90 CLNT32',NULL,NULL,-3080.00,401,898,'2010-06-03 16:53:06',NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,90,NULL,NULL,NULL),(522,2,'2010-05-04','16:53:06','PYMNT90 CLNT32',NULL,NULL,3080.00,401,898,'2010-06-03 16:53:06',1,'2010-07-20',34,32,NULL,NULL,NULL,NULL,NULL,90,NULL,NULL,NULL),(523,4,'2010-05-03','16:54:02','PYMNT91 CLNT90',NULL,NULL,-2100.00,402,898,'2010-06-03 16:54:02',NULL,NULL,NULL,90,NULL,NULL,NULL,NULL,NULL,91,NULL,NULL,NULL),(524,2,'2010-05-03','16:54:02','PYMNT91 CLNT90',NULL,NULL,2100.00,402,898,'2010-06-03 16:54:02',1,'2010-07-20',34,90,NULL,NULL,NULL,NULL,NULL,91,NULL,NULL,NULL),(525,4,'2010-05-03','16:54:41','PYMNT92 CLNT22',NULL,NULL,-950.00,403,898,'2010-06-03 16:54:41',NULL,NULL,NULL,22,NULL,NULL,NULL,NULL,NULL,92,NULL,NULL,NULL),(526,2,'2010-05-03','16:54:41','PYMNT92 CLNT22',NULL,NULL,950.00,403,898,'2010-06-03 16:54:41',1,'2010-07-20',34,22,NULL,NULL,NULL,NULL,NULL,92,NULL,NULL,NULL),(527,4,'2010-05-03','16:55:28','PYMNT93 CLNT37',NULL,NULL,-950.00,404,898,'2010-06-03 16:55:28',NULL,NULL,NULL,37,NULL,NULL,NULL,NULL,NULL,93,NULL,NULL,NULL),(528,2,'2010-05-03','16:55:28','PYMNT93 CLNT37',NULL,NULL,950.00,404,898,'2010-06-03 16:55:28',1,'2010-07-20',34,37,NULL,NULL,NULL,NULL,NULL,93,NULL,NULL,NULL),(529,4,'2010-05-03','16:57:03','PYMNT94 CLNT69',NULL,NULL,-1950.00,405,898,'2010-06-03 16:57:03',NULL,NULL,NULL,69,NULL,NULL,NULL,NULL,NULL,94,NULL,NULL,NULL),(530,2,'2010-05-03','16:57:03','PYMNT94 CLNT69',NULL,NULL,1950.00,405,898,'2010-06-03 16:57:03',1,'2010-07-20',34,69,NULL,NULL,NULL,NULL,NULL,94,NULL,NULL,NULL),(531,4,'2010-05-03','16:57:41','PYMNT95 CLNT55',NULL,NULL,-2205.00,406,898,'2010-06-03 16:57:41',NULL,NULL,NULL,55,NULL,NULL,NULL,NULL,NULL,95,NULL,NULL,NULL),(532,2,'2010-05-03','16:57:41','PYMNT95 CLNT55',NULL,NULL,2205.00,406,898,'2010-06-03 16:57:41',1,'2010-07-20',34,55,NULL,NULL,NULL,NULL,NULL,95,NULL,NULL,NULL),(533,4,'2010-05-03','16:58:21','PYMNT96 CLNT48',NULL,NULL,-2450.00,407,898,'2010-06-03 16:58:21',NULL,NULL,NULL,48,NULL,NULL,NULL,NULL,NULL,96,NULL,NULL,NULL),(534,2,'2010-05-03','16:58:21','PYMNT96 CLNT48',NULL,NULL,2450.00,407,898,'2010-06-03 16:58:21',1,'2010-07-20',34,48,NULL,NULL,NULL,NULL,NULL,96,NULL,NULL,NULL),(535,4,'2010-05-03','16:58:59','PYMNT97 CLNT91',NULL,NULL,-2450.00,408,898,'2010-06-03 16:58:59',NULL,NULL,NULL,91,NULL,NULL,NULL,NULL,NULL,97,NULL,NULL,NULL),(536,2,'2010-05-03','16:58:59','PYMNT97 CLNT91',NULL,NULL,2450.00,408,898,'2010-06-03 16:58:59',1,'2010-07-20',34,91,NULL,NULL,NULL,NULL,NULL,97,NULL,NULL,NULL),(537,4,'2010-05-04','16:59:40','PYMNT98 CLNT92',NULL,NULL,-2450.00,409,898,'2010-06-03 16:59:40',NULL,NULL,NULL,92,NULL,NULL,NULL,NULL,NULL,98,NULL,NULL,NULL),(538,2,'2010-05-04','16:59:40','PYMNT98 CLNT92',NULL,NULL,2450.00,409,898,'2010-06-03 16:59:40',1,'2010-07-20',34,92,NULL,NULL,NULL,NULL,NULL,98,NULL,NULL,NULL),(539,4,'2010-05-05','17:00:21','PYMNT99 CLNT95',NULL,NULL,-2450.00,410,898,'2010-06-03 17:00:21',NULL,NULL,NULL,95,NULL,NULL,NULL,NULL,NULL,99,NULL,NULL,NULL),(540,2,'2010-05-05','17:00:21','PYMNT99 CLNT95',NULL,NULL,2450.00,410,898,'2010-06-03 17:00:21',1,'2010-07-20',34,95,NULL,NULL,NULL,NULL,NULL,99,NULL,NULL,NULL),(541,4,'2010-05-06','17:01:02','PYMNT100 CLNT42',NULL,NULL,-2450.00,411,898,'2010-06-03 17:01:02',NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,100,NULL,NULL,NULL),(542,2,'2010-05-06','17:01:02','PYMNT100 CLNT42',NULL,NULL,2450.00,411,898,'2010-06-03 17:01:02',1,'2010-07-20',34,42,NULL,NULL,NULL,NULL,NULL,100,NULL,NULL,NULL),(543,4,'2010-05-07','17:01:35','PYMNT101 CLNT96',NULL,NULL,-2450.00,412,898,'2010-06-03 17:01:35',NULL,NULL,NULL,96,NULL,NULL,NULL,NULL,NULL,101,NULL,NULL,NULL),(544,2,'2010-05-07','17:01:35','PYMNT101 CLNT96',NULL,NULL,2450.00,412,898,'2010-06-03 17:01:35',1,'2010-07-20',34,96,NULL,NULL,NULL,NULL,NULL,101,NULL,NULL,NULL),(545,4,'2010-05-10','17:02:20','PYMNT102 CLNT83',NULL,NULL,-2450.00,413,898,'2010-06-03 17:02:20',NULL,NULL,NULL,83,NULL,NULL,NULL,NULL,NULL,102,NULL,NULL,NULL),(546,2,'2010-05-10','17:02:20','PYMNT102 CLNT83',NULL,NULL,2450.00,413,898,'2010-06-03 17:02:20',1,'2010-07-20',34,83,NULL,NULL,NULL,NULL,NULL,102,NULL,NULL,NULL),(547,4,'2010-05-10','17:10:23','PYMNT103 CLNT83',NULL,NULL,-2900.00,414,898,'2010-06-03 17:10:23',NULL,NULL,NULL,83,NULL,NULL,NULL,NULL,NULL,103,NULL,NULL,NULL),(548,2,'2010-05-10','17:10:23','PYMNT103 CLNT83',NULL,NULL,2900.00,414,898,'2010-06-03 17:10:23',1,'2010-07-20',34,83,NULL,NULL,NULL,NULL,NULL,103,NULL,NULL,NULL),(549,4,'2010-05-11','17:11:28','PYMNT104 CLNT98',NULL,NULL,-2450.00,415,898,'2010-06-03 17:11:28',NULL,NULL,NULL,98,NULL,NULL,NULL,NULL,NULL,104,NULL,NULL,NULL),(550,2,'2010-05-11','17:11:28','PYMNT104 CLNT98',NULL,NULL,2450.00,415,898,'2010-06-03 17:11:28',1,'2010-07-20',34,98,NULL,NULL,NULL,NULL,NULL,104,NULL,NULL,NULL),(551,4,'2010-05-12','17:12:10','PYMNT105 CLNT99',NULL,NULL,-4900.00,416,898,'2010-06-03 17:12:10',NULL,NULL,NULL,99,NULL,NULL,NULL,NULL,NULL,105,NULL,NULL,NULL),(552,2,'2010-05-12','17:12:10','PYMNT105 CLNT99',NULL,NULL,4900.00,416,898,'2010-06-03 17:12:10',1,'2010-07-20',34,99,NULL,NULL,NULL,NULL,NULL,105,NULL,NULL,NULL),(553,4,'2010-05-13','17:12:57','PYMNT106 CLNT100',NULL,NULL,-2450.00,417,898,'2010-06-03 17:12:57',NULL,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,106,NULL,NULL,NULL),(554,2,'2010-05-13','17:12:57','PYMNT106 CLNT100',NULL,NULL,2450.00,417,898,'2010-06-03 17:12:57',1,'2010-07-20',34,100,NULL,NULL,NULL,NULL,NULL,106,NULL,NULL,NULL),(555,4,'2010-05-15','17:14:54','PYMNT107 CLNT14',NULL,NULL,-2475.84,418,898,'2010-06-03 17:14:54',NULL,NULL,NULL,14,NULL,NULL,NULL,NULL,NULL,107,NULL,NULL,NULL),(556,2,'2010-05-15','17:14:54','PYMNT107 CLNT14',NULL,NULL,2475.84,418,898,'2010-06-03 17:14:54',1,'2010-07-20',34,14,NULL,NULL,NULL,NULL,NULL,107,NULL,NULL,NULL),(557,4,'2010-05-15','17:17:58','PYMNT108 CLNT33',NULL,NULL,-2475.84,419,898,'2010-06-03 17:17:58',NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,108,NULL,NULL,NULL),(558,2,'2010-05-15','17:17:58','PYMNT108 CLNT33',NULL,NULL,2475.84,419,898,'2010-06-03 17:17:58',1,'2010-07-20',34,33,NULL,NULL,NULL,NULL,NULL,108,NULL,NULL,NULL),(559,4,'2010-05-17','17:18:40','PYMNT109 CLNT9',NULL,NULL,-550.00,420,898,'2010-06-03 17:18:40',NULL,NULL,NULL,9,NULL,NULL,NULL,NULL,NULL,109,NULL,NULL,NULL),(560,2,'2010-05-17','17:18:40','PYMNT109 CLNT9',NULL,NULL,550.00,420,898,'2010-06-03 17:18:40',1,'2010-07-20',34,9,NULL,NULL,NULL,NULL,NULL,109,NULL,NULL,NULL),(561,4,'2010-05-18','17:19:23','PYMNT110 CLNT11',NULL,NULL,-550.00,421,898,'2010-06-03 17:19:23',NULL,NULL,NULL,11,NULL,NULL,NULL,NULL,NULL,110,NULL,NULL,NULL),(562,2,'2010-05-18','17:19:23','PYMNT110 CLNT11',NULL,NULL,550.00,421,898,'2010-06-03 17:19:23',1,'2010-07-20',34,11,NULL,NULL,NULL,NULL,NULL,110,NULL,NULL,NULL),(563,4,'2010-05-18','17:20:13','PYMNT111 CLNT101',NULL,NULL,-2450.00,422,898,'2010-06-03 17:20:13',NULL,NULL,NULL,101,NULL,NULL,NULL,NULL,NULL,111,NULL,NULL,NULL),(564,2,'2010-05-18','17:20:13','PYMNT111 CLNT101',NULL,NULL,2450.00,422,898,'2010-06-03 17:20:13',1,'2010-07-20',34,101,NULL,NULL,NULL,NULL,NULL,111,NULL,NULL,NULL),(626,4,'2010-06-07','07:32:55','INV119 CLNT35',NULL,NULL,245.00,453,898,'2010-06-07 07:32:55',NULL,NULL,NULL,35,NULL,119,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(625,1,'2010-06-07','07:32:55','INV119 CLNT35',NULL,NULL,245.00,453,898,'2010-06-07 07:32:55',NULL,NULL,NULL,35,NULL,119,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(567,4,'2010-05-19','17:22:40','PYMNT113 CLNT22',NULL,NULL,-550.00,424,898,'2010-06-03 17:22:40',NULL,NULL,NULL,22,NULL,NULL,NULL,NULL,NULL,113,NULL,NULL,NULL),(568,2,'2010-05-19','17:22:40','PYMNT113 CLNT22',NULL,NULL,550.00,424,898,'2010-06-03 17:22:40',1,'2010-07-20',34,22,NULL,NULL,NULL,NULL,NULL,113,NULL,NULL,NULL),(569,4,'2010-05-19','17:24:38','PYMNT114 CLNT99',NULL,NULL,-8050.00,425,898,'2010-06-03 17:24:38',NULL,NULL,NULL,99,NULL,NULL,NULL,NULL,NULL,114,NULL,NULL,NULL),(570,2,'2010-05-19','17:24:38','PYMNT114 CLNT99',NULL,NULL,8050.00,425,898,'2010-06-03 17:24:38',1,'2010-07-20',34,99,NULL,NULL,NULL,NULL,NULL,114,NULL,NULL,NULL),(571,4,'2010-05-20','17:25:20','PYMNT115 CLNT102',NULL,NULL,-600.00,426,898,'2010-06-03 17:25:20',NULL,NULL,NULL,102,NULL,NULL,NULL,NULL,NULL,115,NULL,NULL,NULL),(572,2,'2010-05-20','17:25:20','PYMNT115 CLNT102',NULL,NULL,600.00,426,898,'2010-06-03 17:25:20',1,'2010-07-20',34,102,NULL,NULL,NULL,NULL,NULL,115,NULL,NULL,NULL),(573,4,'2010-05-21','17:26:05','PYMNT116 CLNT79',NULL,NULL,-7000.00,427,898,'2010-06-03 17:26:05',NULL,NULL,NULL,79,NULL,NULL,NULL,NULL,NULL,116,NULL,NULL,NULL),(574,2,'2010-05-21','17:26:05','PYMNT116 CLNT79',NULL,NULL,7000.00,427,898,'2010-06-03 17:26:05',1,'2010-07-20',34,79,NULL,NULL,NULL,NULL,NULL,116,NULL,NULL,NULL),(575,4,'2010-05-24','17:26:54','PYMNT117 CLNT40',NULL,NULL,-1000.00,428,898,'2010-06-03 17:26:54',NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,117,NULL,NULL,NULL),(576,2,'2010-05-24','17:26:54','PYMNT117 CLNT40',NULL,NULL,1000.00,428,898,'2010-06-03 17:26:54',1,'2010-07-20',34,40,NULL,NULL,NULL,NULL,NULL,117,NULL,NULL,NULL),(577,4,'2010-05-24','17:27:36','PYMNT118 CLNT103',NULL,NULL,-600.00,429,898,'2010-06-03 17:27:36',NULL,NULL,NULL,103,NULL,NULL,NULL,NULL,NULL,118,NULL,NULL,NULL),(578,2,'2010-05-24','17:27:36','PYMNT118 CLNT103',NULL,NULL,600.00,429,898,'2010-06-03 17:27:36',1,'2010-07-20',34,103,NULL,NULL,NULL,NULL,NULL,118,NULL,NULL,NULL),(579,4,'2010-05-24','17:28:24','PYMNT119 CLNT55',NULL,NULL,-10105.00,430,898,'2010-06-03 17:28:24',NULL,NULL,NULL,55,NULL,NULL,NULL,NULL,NULL,119,NULL,NULL,NULL),(580,2,'2010-05-24','17:28:24','PYMNT119 CLNT55',NULL,NULL,10105.00,430,898,'2010-06-03 17:28:24',1,'2010-07-20',34,55,NULL,NULL,NULL,NULL,NULL,119,NULL,NULL,NULL),(581,4,'2010-05-25','17:29:33','PYMNT120 CLNT104',NULL,NULL,-990.00,431,898,'2010-06-03 17:29:33',NULL,NULL,NULL,104,NULL,NULL,NULL,NULL,NULL,120,NULL,NULL,NULL),(582,2,'2010-05-25','17:29:33','PYMNT120 CLNT104',NULL,NULL,990.00,431,898,'2010-06-03 17:29:33',1,'2010-07-20',34,104,NULL,NULL,NULL,NULL,NULL,120,NULL,NULL,NULL),(583,4,'2010-05-25','17:30:08','PYMNT121 CLNT45',NULL,NULL,-990.00,432,898,'2010-06-03 17:30:08',NULL,NULL,NULL,45,NULL,NULL,NULL,NULL,NULL,121,NULL,NULL,NULL),(584,2,'2010-05-25','17:30:08','PYMNT121 CLNT45',NULL,NULL,990.00,432,898,'2010-06-03 17:30:08',1,'2010-07-20',34,45,NULL,NULL,NULL,NULL,NULL,121,NULL,NULL,NULL),(585,4,'2010-05-26','17:30:47','PYMNT122 CLNT68',NULL,NULL,-590.00,433,898,'2010-06-03 17:30:47',NULL,NULL,NULL,68,NULL,NULL,NULL,NULL,NULL,122,NULL,NULL,NULL),(586,2,'2010-05-26','17:30:47','PYMNT122 CLNT68',NULL,NULL,590.00,433,898,'2010-06-03 17:30:47',1,'2010-07-20',34,68,NULL,NULL,NULL,NULL,NULL,122,NULL,NULL,NULL),(587,4,'2010-05-26','17:31:24','PYMNT123 CLNT105',NULL,NULL,-990.00,434,898,'2010-06-03 17:31:24',NULL,NULL,NULL,105,NULL,NULL,NULL,NULL,NULL,123,NULL,NULL,NULL),(588,2,'2010-05-26','17:31:24','PYMNT123 CLNT105',NULL,NULL,990.00,434,898,'2010-06-03 17:31:24',1,'2010-07-20',34,105,NULL,NULL,NULL,NULL,NULL,123,NULL,NULL,NULL),(589,4,'2010-05-26','17:31:56','PYMNT124 CLNT106',NULL,NULL,-22365.00,435,898,'2010-06-03 17:31:56',NULL,NULL,NULL,106,NULL,NULL,NULL,NULL,NULL,124,NULL,NULL,NULL),(590,2,'2010-05-26','17:31:56','PYMNT124 CLNT106',NULL,NULL,22365.00,435,898,'2010-06-03 17:31:56',1,'2010-07-20',34,106,NULL,NULL,NULL,NULL,NULL,124,NULL,NULL,NULL),(591,4,'2010-05-27','17:32:34','PYMNT125 CLNT92',NULL,NULL,-1000.00,436,898,'2010-06-03 17:32:34',NULL,NULL,NULL,92,NULL,NULL,NULL,NULL,NULL,125,NULL,NULL,NULL),(592,2,'2010-05-27','17:32:34','PYMNT125 CLNT92',NULL,NULL,1000.00,436,898,'2010-06-03 17:32:34',1,'2010-07-20',34,92,NULL,NULL,NULL,NULL,NULL,125,NULL,NULL,NULL),(593,4,'2010-05-27','17:33:14','PYMNT126 CLNT107',NULL,NULL,-1000.00,437,898,'2010-06-03 17:33:14',NULL,NULL,NULL,107,NULL,NULL,NULL,NULL,NULL,126,NULL,NULL,NULL),(594,2,'2010-05-27','17:33:14','PYMNT126 CLNT107',NULL,NULL,1000.00,437,898,'2010-06-03 17:33:14',1,'2010-07-20',34,107,NULL,NULL,NULL,NULL,NULL,126,NULL,NULL,NULL),(595,4,'2010-05-27','17:33:56','PYMNT127 CLNT27',NULL,NULL,-3500.00,438,898,'2010-06-03 17:33:56',NULL,NULL,NULL,27,NULL,NULL,NULL,NULL,NULL,127,NULL,NULL,NULL),(596,2,'2010-05-27','17:33:56','PYMNT127 CLNT27',NULL,NULL,3500.00,438,898,'2010-06-03 17:33:56',1,'2010-07-20',34,27,NULL,NULL,NULL,NULL,NULL,127,NULL,NULL,NULL),(597,4,'2010-05-28','17:35:20','PYMNT128 CLNT35',NULL,NULL,-3000.00,439,898,'2010-06-03 17:35:20',NULL,NULL,NULL,35,NULL,NULL,NULL,NULL,NULL,128,NULL,NULL,NULL),(598,2,'2010-05-28','17:35:20','PYMNT128 CLNT35',NULL,NULL,3000.00,439,898,'2010-06-03 17:35:20',1,'2010-07-20',34,35,NULL,NULL,NULL,NULL,NULL,128,NULL,NULL,NULL),(599,4,'2010-05-29','17:36:07','PYMNT129 CLNT108',NULL,NULL,-2683.33,440,898,'2010-06-03 17:36:07',NULL,NULL,NULL,108,NULL,NULL,NULL,NULL,NULL,129,NULL,NULL,NULL),(600,2,'2010-05-29','17:36:07','PYMNT129 CLNT108',NULL,NULL,2683.33,440,898,'2010-06-03 17:36:07',1,'2010-07-20',34,108,NULL,NULL,NULL,NULL,NULL,129,NULL,NULL,NULL),(601,4,'2010-06-01','17:36:46','PYMNT130 CLNT108',NULL,NULL,-1000.00,441,898,'2010-06-03 17:36:46',NULL,NULL,NULL,108,NULL,NULL,NULL,NULL,NULL,130,NULL,NULL,NULL),(602,3,'2010-06-01','17:36:46','PYMNT130 CLNT108',NULL,NULL,1000.00,441,898,'2010-06-03 17:36:46',NULL,NULL,NULL,108,NULL,NULL,NULL,NULL,NULL,130,NULL,NULL,NULL),(603,4,'2010-05-31','17:38:29','PYMNT131 CLNT95',NULL,NULL,-1000.00,442,898,'2010-06-03 17:38:29',NULL,NULL,NULL,95,NULL,NULL,NULL,NULL,NULL,131,NULL,NULL,NULL),(604,2,'2010-05-31','17:38:29','PYMNT131 CLNT95',NULL,NULL,1000.00,442,898,'2010-06-03 17:38:29',1,'2010-07-20',34,95,NULL,NULL,NULL,NULL,NULL,131,NULL,NULL,NULL),(605,4,'2010-05-31','17:39:08','PYMNT132 CLNT41',NULL,NULL,-365.00,443,898,'2010-06-03 17:39:08',NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,132,NULL,NULL,NULL),(606,2,'2010-05-31','17:39:08','PYMNT132 CLNT41',NULL,NULL,365.00,443,898,'2010-06-03 17:39:08',1,'2010-07-20',34,41,NULL,NULL,NULL,NULL,NULL,132,NULL,NULL,NULL),(607,4,'2010-05-31','17:39:43','PYMNT133 CLNT91',NULL,NULL,-1000.00,444,898,'2010-06-03 17:39:43',NULL,NULL,NULL,91,NULL,NULL,NULL,NULL,NULL,133,NULL,NULL,NULL),(608,2,'2010-05-31','17:39:43','PYMNT133 CLNT91',NULL,NULL,1000.00,444,898,'2010-06-03 17:39:43',1,'2010-07-20',34,91,NULL,NULL,NULL,NULL,NULL,133,NULL,NULL,NULL),(609,4,'2010-05-31','17:40:14','PYMNT134 CLNT98',NULL,NULL,-1000.00,445,898,'2010-06-03 17:40:14',NULL,NULL,NULL,98,NULL,NULL,NULL,NULL,NULL,134,NULL,NULL,NULL),(610,2,'2010-05-31','17:40:14','PYMNT134 CLNT98',NULL,NULL,1000.00,445,898,'2010-06-03 17:40:14',1,'2010-07-20',34,98,NULL,NULL,NULL,NULL,NULL,134,NULL,NULL,NULL),(611,4,'2010-05-31','17:41:03','PYMNT135 CLNT45',NULL,NULL,-1000.00,446,898,'2010-06-03 17:41:03',NULL,NULL,NULL,45,NULL,NULL,NULL,NULL,NULL,135,NULL,NULL,NULL),(612,2,'2010-05-31','17:41:03','PYMNT135 CLNT45',NULL,NULL,1000.00,446,898,'2010-06-03 17:41:03',1,'2010-07-20',34,45,NULL,NULL,NULL,NULL,NULL,135,NULL,NULL,NULL),(613,4,'2010-05-31','17:41:40','PYMNT136 CLNT93',NULL,NULL,-10500.00,447,898,'2010-06-03 17:41:40',NULL,NULL,NULL,93,NULL,NULL,NULL,NULL,NULL,136,NULL,NULL,NULL),(614,2,'2010-05-31','17:41:40','PYMNT136 CLNT93',NULL,NULL,10500.00,447,898,'2010-06-03 17:41:40',1,'2010-07-20',34,93,NULL,NULL,NULL,NULL,NULL,136,NULL,NULL,NULL),(615,4,'2010-06-03','17:43:02','PYMNT137 CLNT48',NULL,NULL,-1990.00,448,898,'2010-06-03 17:43:02',NULL,NULL,NULL,48,NULL,NULL,NULL,NULL,NULL,137,NULL,NULL,NULL),(616,2,'2010-06-03','17:43:02','PYMNT137 CLNT48',NULL,NULL,1990.00,448,898,'2010-06-03 17:43:02',1,'2010-08-12',35,48,NULL,NULL,NULL,NULL,NULL,137,NULL,NULL,NULL),(617,4,'2010-06-01','17:43:48','PYMNT138 CLNT100',NULL,NULL,-8050.00,449,898,'2010-06-03 17:43:48',NULL,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,138,NULL,NULL,NULL),(618,2,'2010-06-01','17:43:48','PYMNT138 CLNT100',NULL,NULL,8050.00,449,898,'2010-06-03 17:43:48',1,'2010-08-12',35,100,NULL,NULL,NULL,NULL,NULL,138,NULL,NULL,NULL),(619,4,'2010-06-02','17:44:35','PYMNT139 CLNT22',NULL,NULL,-950.00,450,898,'2010-06-03 17:44:35',NULL,NULL,NULL,22,NULL,NULL,NULL,NULL,NULL,139,NULL,NULL,NULL),(620,2,'2010-06-02','17:44:35','PYMNT139 CLNT22',NULL,NULL,950.00,450,898,'2010-06-03 17:44:35',1,'2010-08-12',35,22,NULL,NULL,NULL,NULL,NULL,139,NULL,NULL,NULL),(621,4,'2010-06-02','17:45:31','PYMNT140 CLNT97',NULL,NULL,-1000.00,451,898,'2010-06-03 17:45:31',NULL,NULL,NULL,97,NULL,NULL,NULL,NULL,NULL,140,NULL,NULL,NULL),(622,2,'2010-06-02','17:45:31','PYMNT140 CLNT97',NULL,NULL,1000.00,451,898,'2010-06-03 17:45:31',1,'2010-08-12',35,97,NULL,NULL,NULL,NULL,NULL,140,NULL,NULL,NULL),(623,4,'2010-05-10','18:26:56','PYMNT141 CLNT97',NULL,NULL,-2450.00,452,898,'2010-06-03 18:26:56',NULL,NULL,NULL,97,NULL,NULL,NULL,NULL,NULL,141,NULL,NULL,NULL),(624,2,'2010-05-10','18:26:56','PYMNT141 CLNT97',NULL,NULL,2450.00,452,898,'2010-06-03 18:26:56',1,'2010-07-20',34,97,NULL,NULL,NULL,NULL,NULL,141,NULL,NULL,NULL),(627,1,'2010-06-07','07:33:30','INV120 CLNT28',NULL,NULL,221.99,454,898,'2010-06-07 07:33:30',NULL,NULL,NULL,28,NULL,120,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(628,4,'2010-06-07','07:33:30','INV120 CLNT28',NULL,NULL,221.99,454,898,'2010-06-07 07:33:30',NULL,NULL,NULL,28,NULL,120,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(629,1,'2010-06-07','07:35:41','CRN 34 CLIENT 28',NULL,NULL,-221.99,455,898,'2010-06-07 07:35:41',NULL,NULL,NULL,28,NULL,NULL,34,NULL,NULL,NULL,NULL,NULL,NULL),(630,4,'2010-06-07','07:35:41','CRN 34 CLIENT 28',NULL,NULL,-221.99,455,898,'2010-06-07 07:35:41',NULL,NULL,NULL,28,NULL,NULL,34,NULL,NULL,NULL,NULL,NULL,NULL),(631,1,'2010-06-07','07:37:56','INV121 CLNT28',NULL,NULL,221.00,456,898,'2010-06-07 07:37:56',NULL,NULL,NULL,28,NULL,121,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(632,4,'2010-06-07','07:37:56','INV121 CLNT28',NULL,NULL,221.00,456,898,'2010-06-07 07:37:56',NULL,NULL,NULL,28,NULL,121,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(633,2,'2010-03-01','14:30:30','Nandoes Deli',2010,0,-84.71,458,41,'2010-06-17 14:30:30',1,'2010-07-13',31,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(634,156,'2010-03-01','14:30:30','Nandoes Deli ',2010,0,-84.71,458,41,'2010-06-17 14:30:30',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(635,2,'2010-03-01','14:30:30','Woolworths',2010,0,-715.12,459,41,'2010-06-17 14:30:30',1,'2010-07-13',31,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(636,156,'2010-03-01','14:30:30','Woolworths ',2010,0,-715.12,459,41,'2010-06-17 14:30:30',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(637,2,'2010-03-01','14:30:30','Checkers - Colleen',NULL,NULL,-298.54,460,41,'2010-06-17 14:30:30',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(638,160,'2010-03-01','14:30:30','Checkers - Colleen',NULL,NULL,-298.54,460,41,'2010-06-17 14:30:30',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(639,2,'2010-03-01','14:30:30','Estoril Books - Research books',NULL,NULL,-388.00,461,41,'2010-06-17 14:30:30',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(640,103,'2010-03-01','14:30:30','Estoril Books - Research books',2011,0,-388.00,461,41,'2010-06-17 14:30:30',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(641,2,'2010-03-01','14:30:30','Jacqueline shoes - Colleen',NULL,NULL,-947.00,462,41,'2010-06-17 14:30:30',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(642,160,'2010-03-01','14:30:30','Jacqueline shoes - Colleen',NULL,NULL,-947.00,462,41,'2010-06-17 14:30:30',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(643,2,'2010-03-01','14:51:54','Cash - Colleen',NULL,NULL,-2000.00,463,41,'2010-06-17 14:51:54',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(644,160,'2010-03-01','14:51:54','Cash - Colleen',NULL,NULL,-2000.00,463,41,'2010-06-17 14:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(645,2,'2010-03-01','14:51:54','Barrington - Office Insurance',2010,0,-642.81,464,41,'2010-06-17 14:51:54',1,'2010-07-13',31,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(646,142,'2010-03-01','14:51:54','Barrington - Office Insurance',2010,0,-642.81,464,41,'2010-06-17 14:51:54',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(647,2,'2010-03-01','14:51:54','Water & Lights - AOM',NULL,NULL,-733.40,466,41,'2010-06-17 14:51:54',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(648,160,'2010-03-01','14:51:54','Water & Lights - AOM',NULL,NULL,-733.40,466,41,'2010-06-17 14:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(649,2,'2010-03-01','14:51:54','Dischealt - Colleen Medical aid',NULL,NULL,-2670.00,467,41,'2010-06-17 14:51:54',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(650,160,'2010-03-01','14:51:54','Dischealt - Colleen Medical aid',NULL,NULL,-2670.00,467,41,'2010-06-17 14:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(651,2,'2010-03-01','14:51:54','American express - Credit card',NULL,NULL,-404.93,468,41,'2010-06-17 14:51:54',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(652,160,'2010-03-01','14:51:54','American express - Credit card',2010,0,-404.93,468,41,'2010-06-17 14:51:54',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(653,2,'2010-03-01','14:51:54','Crawford -  Colleen fees for Megan',NULL,NULL,-4630.00,469,41,'2010-06-17 14:51:54',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(654,160,'2010-03-01','14:51:54','Crawford -  Colleen fees for Megan',NULL,NULL,-4630.00,469,41,'2010-06-17 14:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(655,2,'2010-03-01','14:51:54','Igroup Igwa',NULL,NULL,-205.20,470,41,'2010-06-17 14:51:54',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(656,44,'2010-03-01','14:51:54','Igroup Igwa',2011,0,-205.20,470,41,'2010-06-17 14:51:54',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(657,2,'2010-03-01','14:51:54','Majestic Database system',NULL,NULL,-1767.00,471,41,'2010-06-17 14:51:54',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(658,44,'2010-03-01','14:51:54','Majestic Database system',2011,0,-1767.00,471,41,'2010-06-17 14:51:54',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(659,2,'2010-03-02','14:51:54','Axxess - ADSL',NULL,NULL,-295.00,472,41,'2010-06-17 14:51:54',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(660,40,'2010-03-02','14:51:54','Axxess - ADSL',NULL,NULL,-295.00,472,41,'2010-06-17 14:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(661,2,'2010-03-02','14:51:54','Sanlam - Colleen Policy',NULL,NULL,-693.92,473,41,'2010-06-17 14:51:54',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(662,160,'2010-03-02','14:51:54','Sanlam - Colleen Policy',2010,0,-693.92,473,41,'2010-06-17 14:51:54',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(663,2,'2010-03-02','14:51:54','Podbean Subscription',NULL,NULL,-311.60,474,41,'2010-06-17 14:51:54',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(664,44,'2010-03-02','14:51:54','Podbean Subscription',2011,0,-311.60,474,41,'2010-06-17 14:51:54',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(665,2,'2010-03-03','14:51:54','Vocal Lessons Colleen',2010,0,-490.00,475,41,'2010-06-17 14:51:54',1,'2010-07-13',31,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(666,29,'2010-03-03','14:51:54','Vocal Lessons Colleen',2010,0,-490.00,475,41,'2010-06-17 14:51:54',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(667,2,'2010-03-03','14:51:54','Key Players Music house - Colleen for Eryn & Megan',2010,0,-740.00,476,41,'2010-06-17 14:51:54',1,'2010-07-13',31,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(668,160,'2010-03-03','14:51:54','Key Players Music house - Colleen for Eryn & Megan',2010,0,-740.00,476,41,'2010-06-17 14:51:54',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(669,2,'2010-03-03','14:51:54','Becks Accounting services',NULL,NULL,-5700.00,477,41,'2010-06-17 14:51:54',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(670,36,'2010-03-03','14:51:54','Becks Accounting services',NULL,NULL,-5700.00,477,41,'2010-06-17 14:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(671,2,'2010-03-03','15:13:48','Dawn Wing Courier Jb2740',NULL,NULL,-70.75,478,41,'2010-06-17 15:13:48',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(672,33,'2010-03-03','15:13:48','Dawn Wing Courier Jb2740',NULL,NULL,-70.75,478,41,'2010-06-17 15:13:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(673,2,'2010-03-03','15:13:48','Estoril Books - Rec1452299',NULL,NULL,-1383.00,479,41,'2010-06-17 15:13:48',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(674,34,'2010-03-03','15:13:48','Estoril Books - Rec1452299',NULL,NULL,-1383.00,479,41,'2010-06-17 15:13:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(675,2,'2010-03-03','15:13:48','Waltons - Rec42021',NULL,NULL,-352.92,480,41,'2010-06-17 15:13:48',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(676,34,'2010-03-03','15:13:48','Waltons - Rec42021',NULL,NULL,-352.92,480,41,'2010-06-17 15:13:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(677,2,'2010-03-03','15:13:48','Postnet - Rec199005 Printing for Afrisan training',2010,0,-458.25,481,41,'2010-06-17 15:13:48',1,'2010-07-13',31,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(678,34,'2010-03-03','15:13:48','Postnet - Rec199005 Printing for Afrisan training',2010,0,-458.25,481,41,'2010-06-17 15:13:48',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(679,2,'2010-03-04','15:13:48','Stand 24 - Rent Talk',NULL,NULL,-2500.00,482,41,'2010-06-17 15:13:48',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(680,148,'2010-03-04','15:13:48','Stand 24 - Rent Talk',2010,0,-2500.00,482,41,'2010-06-17 15:13:48',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(681,2,'2010-03-04','15:13:48','Transfer - Colleen Loan',NULL,NULL,-500.00,483,41,'2010-06-17 15:13:48',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(682,160,'2010-03-04','15:13:48','Transfer - Colleen Loan',NULL,NULL,-500.00,483,41,'2010-06-17 15:13:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(683,2,'2010-03-04','15:13:48','Bank charges - Notification fees',NULL,NULL,-0.55,484,41,'2010-06-17 15:13:48',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(684,19,'2010-03-04','15:13:48','Bank charges - Notification fees',NULL,NULL,-0.55,484,41,'2010-06-17 15:13:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(685,2,'2010-03-04','15:13:48','Bank charges - Notification fees',NULL,NULL,-0.55,485,41,'2010-06-17 15:13:48',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(686,19,'2010-03-04','15:13:48','Bank charges - Notification fees',NULL,NULL,-0.55,485,41,'2010-06-17 15:13:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(687,2,'2010-03-04','15:13:48','Dischem - Colleen',NULL,NULL,-300.00,486,41,'2010-06-17 15:13:48',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(688,160,'2010-03-04','15:13:48','Dischem - Colleen',2010,0,-300.00,486,41,'2010-06-17 15:13:48',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(689,2,'2010-03-04','15:13:48','Dischem - Colleen',NULL,NULL,-695.20,487,41,'2010-06-17 15:13:48',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(690,160,'2010-03-04','15:13:48','Dischem - Colleen',2010,0,-695.20,487,41,'2010-06-17 15:13:48',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(691,2,'2010-03-05','15:13:48','Telkom - Office phone',NULL,NULL,-1770.89,488,41,'2010-06-17 15:13:48',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(692,56,'2010-03-05','15:13:48','Telkom - Office phone',NULL,NULL,-1770.89,488,41,'2010-06-17 15:13:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(693,2,'2010-03-05','15:13:48','SARS',NULL,NULL,-53782.23,489,41,'2010-06-17 15:13:48',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(694,43,'2010-03-05','15:13:48','SARS',NULL,NULL,-53782.23,489,41,'2010-06-17 15:13:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(695,2,'2010-03-11','13:15:45','Woolworths - Rec7039042',NULL,NULL,-255.55,490,41,'2010-06-21 13:15:45',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(696,156,'2010-03-11','13:15:45','Woolworths - Rec7039042',NULL,NULL,-255.55,490,41,'2010-06-21 13:15:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(697,2,'2010-03-11','13:15:45','Postnet - Rec00199698',2010,0,-921.50,491,41,'2010-06-21 13:15:45',1,'2010-07-13',31,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(698,34,'2010-03-11','13:15:45','Postnet - Rec00199698',2010,0,-921.50,491,41,'2010-06-21 13:15:45',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(699,2,'2010-03-12','13:15:45','Telkom home phone - Colleen ',NULL,NULL,-817.85,492,41,'2010-06-21 13:15:45',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(700,160,'2010-03-12','13:15:45','Telkom home phone - Colleen ',NULL,NULL,-817.85,492,41,'2010-06-21 13:15:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(701,2,'2010-03-13','13:15:45','Broadacres Superspar  - Rec0374',NULL,NULL,-184.43,493,41,'2010-06-21 13:15:45',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(702,156,'2010-03-13','13:15:45','Broadacres Superspar  - Rec0374',NULL,NULL,-184.43,493,41,'2010-06-21 13:15:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(703,2,'2010-03-14','13:15:45','Mugg & Bean  - Rec1532',NULL,NULL,-350.00,494,41,'2010-06-21 13:15:45',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(704,156,'2010-03-14','13:15:45','Mugg & Bean  - Rec1532',NULL,NULL,-350.00,494,41,'2010-06-21 13:15:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(705,2,'2010-03-15','13:15:45','Vact/Vitali - Colleen',NULL,NULL,-102.00,495,41,'2010-06-21 13:15:45',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(706,160,'2010-03-15','13:15:45','Vact/Vitali - Colleen',2010,0,-102.00,495,41,'2010-06-21 13:15:45',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(707,2,'2010-03-15','13:15:45','Lonehill Fees - Colleen',NULL,NULL,-5560.00,496,41,'2010-06-21 13:15:45',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(708,160,'2010-03-15','13:15:45','Lonehill Fees Eryn - Colleen',2010,0,-5560.00,496,41,'2010-06-21 13:15:45',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(709,2,'2010-03-15','13:15:45','Pick\'nPay Home - Colleen',NULL,NULL,-2591.75,497,41,'2010-06-21 13:15:45',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(710,160,'2010-03-15','13:15:45','Pick\'nPay Home - Colleen',2010,0,-2591.75,497,41,'2010-06-21 13:15:45',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(711,2,'2010-03-16','13:15:45','Cash - Colleen',NULL,NULL,-500.00,498,41,'2010-06-21 13:15:45',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(712,160,'2010-03-16','13:15:45','Cash - Colleen',2010,0,-500.00,498,41,'2010-06-21 13:15:45',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(713,2,'2010-03-16','13:44:39','Woolworths - Rec7048691',NULL,NULL,-321.62,499,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(714,156,'2010-03-16','13:44:39','Woolworths - Rec7048691',NULL,NULL,-321.62,499,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(715,2,'2010-03-16','13:44:39','Builders Warehouse - Stand 24 replace door handles',NULL,NULL,-2037.40,500,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(716,160,'2010-03-16','13:44:39','Builders Warehouse - Stand 24 replace door handles',NULL,NULL,-2037.40,500,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(717,2,'2010-03-17','13:44:39','Banking charges - email notification',NULL,NULL,-0.55,501,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(718,19,'2010-03-17','13:44:39','Banking charges - email notification',NULL,NULL,-0.55,501,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(719,2,'2010-03-17','13:44:39','Nandos - Rec24',NULL,NULL,-118.00,502,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(720,156,'2010-03-17','13:44:39','Nandos - Rec24',NULL,NULL,-118.00,502,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(721,2,'2010-03-18','13:44:39','Cheetah Alarms - Security Stand 24',NULL,NULL,-3525.00,504,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(722,160,'2010-03-18','13:44:39','Cheetah Alarms - Security Stand 24',2010,0,-3525.00,504,41,'2010-06-21 13:44:39',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(723,2,'2010-03-19','13:44:39','Cash - Colleen',NULL,NULL,-1000.00,505,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(724,160,'2010-03-19','13:44:39','Cash - Colleen',2010,0,-1000.00,505,41,'2010-06-21 13:44:39',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1044,44,'2010-05-01','21:45:30','Levis International Product course',2011,0,-356.27,666,41,'2010-06-22 21:45:30',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1043,2,'2010-05-01','21:45:30','Levis International Product course',NULL,NULL,-356.27,666,41,'2010-06-22 21:45:30',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(727,2,'2010-03-19','13:44:39','Banking charges - Monthly account fee',NULL,NULL,-38.50,508,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(728,19,'2010-03-19','13:44:39','Banking charges - Monthly account fee',NULL,NULL,-38.50,508,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(729,2,'2010-03-19','13:44:39','Banking charges - Non FNB Fee',NULL,NULL,-50.25,509,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(730,19,'2010-03-19','13:44:39','Banking charges - Non FNB Fee',NULL,NULL,-50.25,509,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(731,2,'2010-03-19','13:44:39','Banking charges - Service fee',NULL,NULL,-373.75,510,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(732,19,'2010-03-19','13:44:39','Banking charges - Service fee',NULL,NULL,-373.75,510,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(733,2,'2010-03-19','13:44:39','Banking charges - Cash deposit fee',NULL,NULL,-16.50,511,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(734,19,'2010-03-19','13:44:39','Banking charges - Cash deposit fee',NULL,NULL,-16.50,511,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(735,2,'2010-03-19','13:44:39','Banking charges - Statement fee',NULL,NULL,-7.50,512,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(736,19,'2010-03-19','13:44:39','Banking charges - Statement fee',NULL,NULL,-7.50,512,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(737,2,'2010-03-19','13:44:39','KFC - Rec2718',NULL,NULL,-36.90,513,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(738,156,'2010-03-19','13:44:39','KFC - Rec2718',NULL,NULL,-36.90,513,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(739,2,'2010-03-19','13:44:39','Nu Metro - Colleen',NULL,NULL,-237.00,514,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(740,160,'2010-03-19','13:44:39','Nu Metro - Colleen',2010,0,-237.00,514,41,'2010-06-21 13:44:39',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(741,2,'2010-03-20','13:44:39','Woolworths - Rec7052781',NULL,NULL,-546.00,515,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(742,156,'2010-03-20','13:44:39','Woolworths - Rec7052781',NULL,NULL,-546.00,515,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(743,2,'2010-03-23','13:44:39','ESkom - Stand 24',NULL,NULL,-671.05,516,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(744,160,'2010-03-23','13:44:39','Eskom - Stand 24',2010,0,-671.05,516,41,'2010-06-21 13:44:39',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(745,2,'2010-03-24','13:44:39','KFC - Rec4497',NULL,NULL,-73.80,517,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(746,156,'2010-03-24','13:44:39','KFC - Rec4497',NULL,NULL,-73.80,517,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(747,2,'2010-03-24','13:44:39','Cedar Paint - Rec000268925',NULL,NULL,-399.95,518,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(748,99,'2010-03-24','13:44:39','Cedar Paint - Rec000268925',NULL,NULL,-399.95,518,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(749,2,'2010-03-24','13:44:39','Woolworths - Colleen',NULL,NULL,-532.36,519,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(750,160,'2010-03-24','13:44:39','Woolworths - Colleen',2010,0,-532.36,519,41,'2010-06-21 13:44:39',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(751,2,'2010-03-25','13:44:39','Wages - Colleen Page',NULL,NULL,-2400.00,520,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(752,160,'2010-03-25','13:44:39','Wages - Colleen Page',2010,0,-2400.00,520,41,'2010-06-21 13:44:39',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(753,2,'2010-03-25','13:44:39','Wages - Daniele PA',NULL,NULL,-4500.00,521,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(754,61,'2010-03-25','13:44:39','Wages - Daniele PA',NULL,NULL,-4500.00,521,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(755,2,'2010-03-25','13:44:39','Salary - Chantel',NULL,NULL,-11500.00,522,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(756,61,'2010-03-25','13:44:39','Salary - Chantel',NULL,NULL,-11500.00,522,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(757,2,'2010-03-25','13:44:39','Axxess - ADSL',NULL,NULL,-59.00,523,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(758,40,'2010-03-25','13:44:39','Axxess - ADSL',NULL,NULL,-59.00,523,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(759,2,'2010-03-26','13:44:39','Banking charges - sms notification',NULL,NULL,-0.85,524,41,'2010-06-21 13:44:39',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(760,19,'2010-03-26','13:44:39','Banking charges - sms notification',NULL,NULL,-0.85,524,41,'2010-06-21 13:44:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(761,2,'2010-03-26','13:57:59','Nandos - Rec1185',NULL,NULL,-66.00,525,41,'2010-06-21 13:57:59',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(762,156,'2010-03-26','13:57:59','Nandos - Rec1185',NULL,NULL,-66.00,525,41,'2010-06-21 13:57:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(763,2,'2010-03-26','13:57:59','Brittans Sandton -  Colleen',NULL,NULL,-31.85,526,41,'2010-06-21 13:57:59',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(764,160,'2010-03-26','13:57:59','Brittans Sandton -  Colleen',NULL,NULL,-31.85,526,41,'2010-06-21 13:57:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(765,2,'2010-03-29','13:57:59','Cash -  Colleen',NULL,NULL,-1200.00,527,41,'2010-06-21 13:57:59',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(766,160,'2010-03-29','13:57:59','Cash -  Colleen',NULL,NULL,-1200.00,527,41,'2010-06-21 13:57:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(767,2,'2010-03-29','13:57:59','Nandos - Rec1609',NULL,NULL,-141.00,528,41,'2010-06-21 13:57:59',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(768,156,'2010-03-29','13:57:59','Nandos - Rec1609',NULL,NULL,-141.00,528,41,'2010-06-21 13:57:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(769,2,'2010-03-31','13:57:59','Cash - Colleen',NULL,NULL,-2700.00,529,41,'2010-06-21 13:57:59',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(770,160,'2010-03-31','13:57:59','Cash - Colleen',2010,0,-2700.00,529,41,'2010-06-21 13:57:59',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(771,2,'2010-03-31','13:57:59','Tutor - Natasha Oosthuizen',NULL,NULL,-560.00,530,41,'2010-06-21 13:57:59',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(772,57,'2010-03-31','13:57:59','Tutor - Natasha Oosthuizen',NULL,NULL,-560.00,530,41,'2010-06-21 13:57:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(773,2,'2010-03-31','13:57:59','Rent - Chantel office',2010,0,-2000.00,531,41,'2010-06-21 13:57:59',1,'2010-07-13',31,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(774,38,'2010-03-31','13:57:59','Rent - Chantel office',2010,0,-2000.00,531,41,'2010-06-21 13:57:59',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(775,2,'2010-03-31','13:57:59','Refund for purchases - Daniele PA',2010,0,-550.00,532,41,'2010-06-21 13:57:59',1,'2010-07-13',31,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(776,160,'2010-03-31','13:57:59','Refund for purchases - Daniele PA',2010,0,-550.00,532,41,'2010-06-21 13:57:59',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(777,2,'2010-03-31','13:57:59','Speedpoint charges',2010,0,-1121.29,533,41,'2010-06-21 13:57:59',1,'2010-07-13',31,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(778,153,'2010-03-31','13:57:59','Speedpoint charges',2010,0,-1121.29,533,41,'2010-06-21 13:57:59',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(779,2,'2010-03-31','13:57:59','Mweb internet',NULL,NULL,-55.00,534,41,'2010-06-21 13:57:59',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(780,40,'2010-03-31','13:57:59','Mweb internet',NULL,NULL,-55.00,534,41,'2010-06-21 13:57:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(781,2,'2010-03-31','13:57:59','Vodacom',NULL,NULL,-2597.35,535,41,'2010-06-21 13:57:59',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(782,56,'2010-03-31','13:57:59','Vodacom',NULL,NULL,-2597.35,535,41,'2010-06-21 13:57:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(783,2,'2010-03-16','20:53:38','Heather King refund',NULL,NULL,-100.00,536,41,'2010-06-21 20:53:38',1,'2010-07-13',31,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(784,166,'2010-03-16','20:53:38','Heather King refund',NULL,NULL,-100.00,536,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(785,2,'2010-04-01','20:53:38','Majestic database',NULL,NULL,-1767.00,537,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(786,44,'2010-04-01','20:53:38','Majestic database',2011,0,-1767.00,537,41,'2010-06-21 20:53:38',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(787,2,'2010-04-01','20:53:38','KFC - Rec4035',NULL,NULL,-244.40,538,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(788,156,'2010-04-01','20:53:38','KFC - Rec4035',NULL,NULL,-244.40,538,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(789,2,'2010-04-01','20:53:38','Woolworths - Rec7044772',NULL,NULL,-700.83,539,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(790,156,'2010-04-01','20:53:38','Woolworths - Rec7044772',NULL,NULL,-700.83,539,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(791,2,'2010-04-01','20:53:38','Banking charges - sms notification',NULL,NULL,-0.85,540,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(792,19,'2010-04-01','20:53:38','Banking charges - sms notification',NULL,NULL,-0.85,540,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(793,2,'2010-04-01','20:53:38','Axxess - ADSL',NULL,NULL,-295.00,541,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(794,40,'2010-04-01','20:53:38','Axxess - ADSL',NULL,NULL,-295.00,541,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(795,2,'2010-04-01','20:53:38','Barrington - Office insurance',NULL,NULL,-642.81,542,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(796,142,'2010-04-01','20:53:38','Barrington - Office insurance',NULL,NULL,-642.81,542,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(797,2,'2010-04-01','20:53:38','Dischealt - Colleen Medical aid',NULL,NULL,-2670.00,543,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(798,160,'2010-04-01','20:53:38','Dischealt - Colleen Medical aid',NULL,NULL,-2670.00,543,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(799,2,'2010-04-01','20:53:38','American express - Colleen',NULL,NULL,-183.77,544,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(800,160,'2010-04-01','20:53:38','American express - Colleen',NULL,NULL,-183.77,544,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(801,2,'2010-04-01','20:53:38','Crawford fees - Colleen Megan',NULL,NULL,-4630.00,545,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(802,160,'2010-04-01','20:53:38','Crawford fees - Colleen Megan',NULL,NULL,-4630.00,545,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(803,2,'2010-04-01','20:53:38','Banking charges - sms notification',NULL,NULL,-0.55,546,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(804,19,'2010-04-01','20:53:38','Banking charges - sms notification',NULL,NULL,-0.55,546,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(805,2,'2010-04-01','20:53:38','Igroup igwa - internet',NULL,NULL,-225.72,547,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(806,44,'2010-04-01','20:53:38','Igroup igwa - internet',2011,0,-225.72,547,41,'2010-06-21 20:53:38',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(807,2,'2010-04-01','20:53:38','Postnet - Rec00201540',NULL,NULL,-217.50,548,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(808,34,'2010-04-01','20:53:38','Postnet - Rec00201540',NULL,NULL,-217.50,548,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(809,2,'2010-04-03','20:53:38','Rent - Longpoint office',2010,0,-10397.94,549,41,'2010-06-21 20:53:38',1,'2010-07-19',33,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(810,38,'2010-04-03','20:53:38','Rent - Longpoint office',2010,0,-10397.94,549,41,'2010-06-21 20:53:38',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(811,2,'2010-04-03','20:53:38','Axxess - ADSL',NULL,NULL,-59.00,550,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(812,40,'2010-04-03','20:53:38','Axxess - ADSL',NULL,NULL,-59.00,550,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(813,2,'2010-04-04','20:53:38','Paypal',NULL,NULL,-14.56,551,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(814,153,'2010-04-04','20:53:38','Paypal',NULL,NULL,-14.56,551,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(815,2,'2010-04-06','20:53:38','Sanlam Policy - Colleen',NULL,NULL,-693.92,552,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(816,160,'2010-04-06','20:53:38','Sanlam Policy - Colleen',NULL,NULL,-693.92,552,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(817,2,'2010-04-06','20:53:38','Telkom - Office phone',NULL,NULL,-1038.15,553,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(818,56,'2010-04-06','20:53:38','Telkom - Office phone',NULL,NULL,-1038.15,553,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(819,2,'2010-04-06','20:53:38','Banking charges - email notification',NULL,NULL,-0.55,554,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(820,19,'2010-04-06','20:53:38','Banking charges - email notification',NULL,NULL,-0.55,554,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(821,2,'2010-04-07','20:53:38','Tutor - Britt Fuller Inv0005',NULL,NULL,-1790.00,555,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(822,57,'2010-04-07','20:53:38','Tutor - Britt Fuller Inv0005',NULL,NULL,-1790.00,555,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(823,2,'2010-04-07','20:53:38','SARS',NULL,NULL,-2767.32,556,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(824,43,'2010-04-07','20:53:38','SARS',NULL,NULL,-2767.32,556,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(825,2,'2010-04-07','20:53:38','Doppio Zero - Rec10016',NULL,NULL,-260.00,557,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(826,22,'2010-04-07','20:53:38','Doppio Zero - Rec10016',NULL,NULL,-260.00,557,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(827,2,'2010-04-08','20:53:38','Banking charges - sms notification',NULL,NULL,-0.85,558,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(828,19,'2010-04-08','20:53:38','Banking charges - sms notification',NULL,NULL,-0.85,558,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(829,2,'2010-04-09','20:53:38','Cash - Colleen',NULL,NULL,-1000.00,559,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(830,160,'2010-04-09','20:53:38','Cash - Colleen',NULL,NULL,-1000.00,559,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(831,2,'2010-04-09','20:53:38','Telkom - Colleen home phone',NULL,NULL,-973.06,560,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(832,160,'2010-04-09','20:53:38','Telkom - Colleen home phone',NULL,NULL,-973.06,560,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(833,2,'2010-04-09','20:53:38','Deli Su Casa - Rec10026',NULL,NULL,-220.00,561,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(834,156,'2010-04-09','20:53:38','Deli Su Casa - Rec10026',NULL,NULL,-220.00,561,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(835,2,'2010-04-10','20:53:38','Awards video - Colleen',NULL,NULL,-310.00,562,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(836,160,'2010-04-10','20:53:38','Awards video - Colleen',2010,0,-310.00,562,41,'2010-06-21 20:53:38',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(837,2,'2010-04-10','20:53:38','KFC - Rec4693',NULL,NULL,-268.00,563,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(838,156,'2010-04-10','20:53:38','KFC - Rec4693',NULL,NULL,-268.00,563,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(839,2,'2010-04-12','20:53:38','Eskimo Hut - Colleen cakes',NULL,NULL,-580.00,564,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(840,160,'2010-04-12','20:53:38','Eskimo Hut - Colleen cakes',2010,0,-580.00,564,41,'2010-06-21 20:53:38',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(841,2,'2010-04-12','20:53:38','Podbean subscription',2010,0,-299.93,565,41,'2010-06-21 20:53:38',1,'2010-07-19',33,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(842,44,'2010-04-12','20:53:38','Podbean subscription',2010,0,-299.93,565,41,'2010-06-21 20:53:38',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(843,2,'2010-04-13','20:53:38','Cash - Colleen',NULL,NULL,-1000.00,566,41,'2010-06-21 20:53:38',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(844,160,'2010-04-13','20:53:38','Cash - Colleen',NULL,NULL,-1000.00,566,41,'2010-06-21 20:53:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(845,2,'2010-04-13','21:29:37','Clicks - Colleen',NULL,NULL,-168.09,567,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(846,160,'2010-04-13','21:29:37','Clicks - Colleen',NULL,NULL,-168.09,567,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(847,2,'2010-04-13','21:29:37','Clicks - Colleen',NULL,NULL,-313.17,568,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(848,160,'2010-04-13','21:29:37','Clicks - Colleen',NULL,NULL,-313.17,568,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(849,2,'2010-04-13','21:29:37','Broad acres Super Spar - Rec0080',NULL,NULL,-541.73,569,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(850,156,'2010-04-13','21:29:37','Broad acres Super Spar - Rec0080',NULL,NULL,-541.73,569,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(851,2,'2010-04-13','21:29:37','Dr Thorius & Assoc - Colleen',NULL,NULL,-706.00,570,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(852,160,'2010-04-13','21:29:37','Dr Thorius & Assoc - Colleen',NULL,NULL,-706.00,570,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(853,2,'2010-04-14','21:29:37','Dischem - Colleen',NULL,NULL,-215.25,571,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(854,160,'2010-04-14','21:29:37','Dischem - Colleen',NULL,NULL,-215.25,571,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(855,2,'2010-04-14','21:29:37','Postnet - Rec00202430',NULL,NULL,-130.00,572,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(856,34,'2010-04-14','21:29:37','Postnet - Rec00202430',NULL,NULL,-130.00,572,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(857,2,'2010-04-15','21:29:37','Vitali - Colleen',NULL,NULL,-102.00,573,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(858,160,'2010-04-15','21:29:37','Vitali - Colleen',2010,0,-102.00,573,41,'2010-06-21 21:29:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(859,2,'2010-04-15','21:29:37','Lonehill fees Eryn - Colleen',NULL,NULL,-5560.00,574,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(860,160,'2010-04-15','21:29:37','Lonehill fees Eryn - Colleen',2010,0,-5560.00,574,41,'2010-06-21 21:29:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(861,2,'2010-04-16','21:29:37','Rent - Stand 24',NULL,NULL,-5000.00,575,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(862,148,'2010-04-16','21:29:37','Rent - Stand 24',2010,0,-5000.00,575,41,'2010-06-21 21:29:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(863,2,'2010-04-16','21:29:37','Broad acres Superspar - Rec0278',NULL,NULL,-145.11,576,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(864,156,'2010-04-16','21:29:37','Broad acres Superspar - Rec0278',NULL,NULL,-145.11,576,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(865,2,'2010-04-19','21:29:37','Banking charges - Account fee',NULL,NULL,-38.50,577,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(866,19,'2010-04-19','21:29:37','Banking charges - Account fee',NULL,NULL,-38.50,577,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(867,2,'2010-04-19','21:29:37','Banking charges - Non FNB fee',NULL,NULL,-33.50,578,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(868,19,'2010-04-19','21:29:37','Banking charges - Non FNB fee',NULL,NULL,-33.50,578,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(869,2,'2010-04-19','21:29:37','Banking charges - Service fee',NULL,NULL,-388.50,579,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(870,19,'2010-04-19','21:29:37','Banking charges - Service fee',NULL,NULL,-388.50,579,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(871,2,'2010-04-19','21:29:37','Banking charges - Cash deposit fee',NULL,NULL,-55.00,580,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(872,19,'2010-04-19','21:29:37','Banking charges - Cash deposit fee',NULL,NULL,-55.00,580,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(873,2,'2010-04-19','21:29:37','Banking charges - Statement fee',NULL,NULL,-7.50,581,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(874,19,'2010-04-19','21:29:37','Banking charges - Statement fee',NULL,NULL,-7.50,581,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(875,2,'2010-04-20','21:29:37','Eskom - Stand 24',NULL,NULL,-743.58,582,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(876,160,'2010-04-20','21:29:37','Eskom - Stand 24',NULL,NULL,-743.58,582,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(877,2,'2010-04-21','21:29:37','Vocal lessons Eryn & Megan - Colleen',NULL,NULL,-862.50,583,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(878,160,'2010-04-21','21:29:37','Vocal lessons Eryn & Megan - Colleen',NULL,NULL,-862.50,583,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(879,2,'2010-04-21','21:29:37','Vocal lessons Colleen',NULL,NULL,-367.50,584,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(880,29,'2010-04-21','21:29:37','Vocal lessons Colleen',NULL,NULL,-367.50,584,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(881,2,'2010-04-21','21:29:37','Party land - Colleen',NULL,NULL,-91.90,585,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(882,160,'2010-04-21','21:29:37','Party land - Colleen',2010,0,-91.90,585,41,'2010-06-21 21:29:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(883,2,'2010-04-21','21:29:37','Ralo Cosmetics - Colleen',NULL,NULL,-94.50,586,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(884,160,'2010-04-21','21:29:37','Ralo Cosmetics - Colleen',2010,0,-94.50,586,41,'2010-06-21 21:29:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(885,2,'2010-04-21','21:29:37','Music Mate - Colleen',NULL,NULL,-220.00,587,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(886,160,'2010-04-21','21:29:37','Music Mate - Colleen',2010,0,-220.00,587,41,'2010-06-21 21:29:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(887,2,'2010-04-21','21:29:37','Stax - Rec 183811',NULL,NULL,-162.70,588,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(888,99,'2010-04-21','21:29:37','Stax - Rec 183811',NULL,NULL,-162.70,588,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(889,2,'2010-04-22','21:29:37','Cash - Colleen',NULL,NULL,-500.00,589,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(890,160,'2010-04-22','21:29:37','Cash - Colleen',2010,0,-500.00,589,41,'2010-06-21 21:29:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(891,2,'2010-04-22','21:29:37','Banking charges - email notification',NULL,NULL,-0.55,590,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(892,19,'2010-04-22','21:29:37','Banking charges - email notification',NULL,NULL,-0.55,590,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(893,2,'2010-04-22','21:29:37','Telkom purchase modem - Rec3741',2010,0,-959.00,591,41,'2010-06-21 21:29:37',1,'2010-07-19',33,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(894,40,'2010-04-22','21:29:37','Telkom purchase modem - Rec3741',2010,0,-959.00,591,41,'2010-06-21 21:29:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(895,2,'2010-04-22','21:29:37','Capi International - Internet  marketing',NULL,NULL,-179.00,592,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(896,64,'2010-04-22','21:29:37','Capi International - Internet  marketing',NULL,NULL,-179.00,592,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(897,2,'2010-04-22','21:29:37','Spar - Colleen',NULL,NULL,-969.05,593,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(898,160,'2010-04-22','21:29:37','Spar - Colleen',2010,0,-969.05,593,41,'2010-06-21 21:29:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(899,2,'2010-04-23','21:29:37','Audio visual Gallery - Rec150207',NULL,NULL,-990.00,594,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(900,29,'2010-04-23','21:29:37','Audio visual Gallery - Rec150207',NULL,NULL,-990.00,594,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(901,2,'2010-04-28','21:29:37','Wages Rosie - Colleen',NULL,NULL,-2000.00,595,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(902,160,'2010-04-28','21:29:37','Wages Rosie - Colleen',NULL,NULL,-2000.00,595,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(903,2,'2010-04-28','21:29:37','Rent - Chantel office',NULL,NULL,-2000.00,596,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(904,38,'2010-04-28','21:29:37','Rent - Chantel office',NULL,NULL,-2000.00,596,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(905,2,'2010-04-28','21:29:37','Wages - Daniele PA',NULL,NULL,-4500.00,597,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(906,61,'2010-04-28','21:29:37','Wages - Daniele PA',NULL,NULL,-4500.00,597,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(907,2,'2010-04-28','21:29:37','Salary - Chantel',NULL,NULL,-11500.00,598,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(908,61,'2010-04-28','21:29:37','Salary - Chantel',NULL,NULL,-11500.00,598,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(909,2,'2010-04-28','21:29:37','Broadacres Fitment - Colleen tyres',NULL,NULL,-4494.29,599,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(910,160,'2010-04-28','21:29:37','Broadacres Fitment - Colleen tyres',2010,0,-4494.29,599,41,'2010-06-21 21:29:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(911,2,'2010-04-28','21:29:37','Woolworths - Colleen ',NULL,NULL,-683.99,600,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(912,160,'2010-04-28','21:29:37','Woolworths - Colleen ',2010,0,-683.99,600,41,'2010-06-21 21:29:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(913,2,'2010-04-28','21:29:37','Deli Su Casa - Rec20025 ',NULL,NULL,-250.00,601,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(914,156,'2010-04-28','21:29:37','Deli Su Casa - Rec20025 ',NULL,NULL,-250.00,601,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(915,2,'2010-04-29','21:29:37','Tutor - Natasha Oosthuizen ',NULL,NULL,-900.00,602,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(916,57,'2010-04-29','21:29:37','Tutor - Natasha Oosthuizen ',NULL,NULL,-900.00,602,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(917,2,'2010-04-29','21:29:37','Teacup Technology - Website hosting',NULL,NULL,-3000.00,603,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(918,40,'2010-04-29','21:29:37','Teacup Technology - Website hosting',NULL,NULL,-3000.00,603,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(919,2,'2010-04-29','21:29:37','Rent - Longpoint office',NULL,NULL,-10397.94,604,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(920,38,'2010-04-29','21:29:37','Rent - Longpoint office',NULL,NULL,-10397.94,604,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(921,2,'2010-04-29','21:29:37','Becks Accounting services',NULL,NULL,-850.00,605,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(922,36,'2010-04-29','21:29:37','Becks Accounting services',NULL,NULL,-850.00,605,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(923,2,'2010-04-29','21:29:37','Banking charges - sms notification',NULL,NULL,-0.85,606,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(924,19,'2010-04-29','21:29:37','Banking charges - sms notification',NULL,NULL,-0.85,606,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(925,2,'2010-04-29','21:29:37','Banking charges - email notification',NULL,NULL,-0.55,607,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(926,19,'2010-04-29','21:29:37','Banking charges - email notification',NULL,NULL,-0.55,607,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(927,2,'2010-04-29','21:29:37','Incredible connection - Colleen',NULL,NULL,-1299.85,608,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(928,160,'2010-04-29','21:29:37','Incredible connection - Colleen',NULL,NULL,-1299.85,608,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(929,2,'2010-04-30','21:29:37','Banking charges - sms notification',NULL,NULL,-0.85,609,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(930,19,'2010-04-30','21:29:37','Banking charges - sms notification',NULL,NULL,-0.85,609,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(931,2,'2010-04-30','21:29:37','Banking charges - sms notification',NULL,NULL,-0.85,610,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(932,19,'2010-04-30','21:29:37','Banking charges - sms notification',NULL,NULL,-0.85,610,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(933,2,'2010-04-30','21:29:37','Speedpoint charges ',NULL,NULL,-1781.64,611,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(934,153,'2010-04-30','21:29:37','Speedpoint charges ',NULL,NULL,-1781.64,611,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(935,2,'2010-04-30','21:29:37','Mweb - internet',NULL,NULL,-55.00,612,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(936,40,'2010-04-30','21:29:37','Mweb - internet',NULL,NULL,-55.00,612,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(937,2,'2010-04-30','21:29:37','Vodacom',NULL,NULL,-2972.14,613,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(938,56,'2010-04-30','21:29:37','Vodacom',NULL,NULL,-2972.14,613,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(939,2,'2010-04-30','21:29:37','Banking charges - Email notification',NULL,NULL,-0.55,614,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(940,19,'2010-04-30','21:29:37','Banking charges - Email notification',NULL,NULL,-0.55,614,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(941,2,'2010-04-30','21:29:37','Banking charges - Email notification',NULL,NULL,-0.55,615,41,'2010-06-21 21:29:37',1,'2010-07-19',33,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(942,19,'2010-04-30','21:29:37','Banking charges - Email notification',NULL,NULL,-0.55,615,41,'2010-06-21 21:29:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1114,160,'2010-05-11','22:18:08','Pick\'nPay - Colleen ',NULL,NULL,-1559.45,702,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1113,2,'2010-05-11','22:18:08','Pick\'nPay - Colleen ',NULL,NULL,-1559.45,702,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1112,160,'2010-05-11','22:18:08','Clicks - Colleen ',NULL,NULL,-447.83,701,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1111,2,'2010-05-11','22:18:08','Clicks - Colleen ',NULL,NULL,-447.83,701,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1110,160,'2010-05-11','22:18:08','Telkom - Colleen home phone',NULL,NULL,-818.16,700,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1109,2,'2010-05-11','22:18:08','Telkom - Colleen home phone',NULL,NULL,-818.16,700,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1108,160,'2010-05-11','22:18:08','Cash - Colleen',NULL,NULL,-600.00,699,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1107,2,'2010-05-11','22:18:08','Cash - Colleen',NULL,NULL,-600.00,699,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1106,160,'2010-05-10','22:18:08','Cash - Colleen',NULL,NULL,-1000.00,698,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1105,2,'2010-05-10','22:18:08','Cash - Colleen',NULL,NULL,-1000.00,698,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1104,160,'2010-05-08','22:18:08','Woolworths - Colleen',NULL,NULL,-1712.18,697,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1103,2,'2010-05-08','22:18:08','Woolworths - Colleen',NULL,NULL,-1712.18,697,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1102,43,'2010-05-07','22:18:08','SARS',NULL,NULL,-2767.32,696,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1101,2,'2010-05-07','22:18:08','SARS',NULL,NULL,-2767.32,696,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1100,160,'2010-05-06','22:18:08','Woolworths - Colleen',NULL,NULL,-1129.75,695,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1099,2,'2010-05-06','22:18:08','Woolworths - Colleen',NULL,NULL,-1129.75,695,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1098,34,'2010-05-06','22:18:08','CNA - Rec024477',NULL,NULL,-344.90,694,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1097,2,'2010-05-06','22:18:08','CNA - Rec024477',NULL,NULL,-344.90,694,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1096,160,'2010-05-06','22:18:08','Edgars - Colleen',NULL,NULL,-179.85,693,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1095,2,'2010-05-06','22:18:08','Edgars - Colleen',NULL,NULL,-179.85,693,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1094,19,'2010-05-06','22:18:08','Banking charges - Email notification',NULL,NULL,-0.55,692,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1093,2,'2010-05-06','22:18:08','Banking charges - Email notification',NULL,NULL,-0.55,692,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1092,156,'2010-05-05','22:02:16','Deli Su Casa - Rec20034',2010,0,-340.00,691,41,'2010-06-22 22:02:16',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1091,2,'2010-05-05','22:02:16','Deli Su Casa - Rec20034',2010,0,-340.00,691,41,'2010-06-22 22:02:16',1,'2010-07-20',34,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1090,160,'2010-05-05','22:00:02','SARS',2010,0,-6285.28,690,41,'2010-06-22 22:00:02',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1089,2,'2010-05-05','22:00:02','SARS',NULL,NULL,-6285.28,690,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1088,156,'2010-05-05','22:00:02','H2O - Waterdispenser Rec3273',NULL,NULL,-2885.00,689,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1087,2,'2010-05-05','22:00:02','H2O - Waterdispenser Rec3273',NULL,NULL,-2885.00,689,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1086,57,'2010-05-05','22:00:02','Tutor - Samantha Lewis InvPEILS04',NULL,NULL,-1490.00,688,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1085,2,'2010-05-05','22:00:02','Tutor - Samantha Lewis InvPEILS04',NULL,NULL,-1490.00,688,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1084,19,'2010-05-04','22:00:02','Banking charges - Email notification',NULL,NULL,-0.55,687,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1083,2,'2010-05-04','22:00:02','Banking charges - Email notification',NULL,NULL,-0.55,687,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1082,19,'2010-05-04','22:00:02','Banking charges - Email notification',NULL,NULL,-0.55,686,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1081,2,'2010-05-04','22:00:02','Banking charges - Email notification',NULL,NULL,-0.55,686,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1080,56,'2010-05-04','22:00:02','Telkom - Office phone',NULL,NULL,-279.17,685,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1079,2,'2010-05-04','22:00:02','Telkom - Office phone',NULL,NULL,-279.17,685,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1078,160,'2010-05-04','22:00:02','Cash - Colleen',NULL,NULL,-2000.00,684,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1077,2,'2010-05-04','22:00:02','Cash - Colleen',NULL,NULL,-2000.00,684,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1076,160,'2010-05-04','22:00:02','Loan account - AOM',NULL,NULL,-2870.00,683,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1075,2,'2010-05-04','22:00:02','Loan account - AOM',NULL,NULL,-2870.00,683,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1074,44,'2010-05-03','22:00:02','Igroup Igwa - Internet',2010,0,-225.72,682,41,'2010-06-22 22:00:02',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1073,2,'2010-05-03','22:00:02','Igroup Igwa - Internet',2010,0,-225.72,682,41,'2010-06-22 22:00:02',1,'2010-07-20',34,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1072,160,'2010-05-03','22:00:02','Crawford fees Megan - Colleen ',NULL,NULL,-4630.00,681,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1071,2,'2010-05-03','22:00:02','Crawford fees Megan - Colleen ',NULL,NULL,-4630.00,681,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1070,160,'2010-05-03','22:00:02','Sanlam policy - Colleen ',NULL,NULL,-693.92,680,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1069,2,'2010-05-03','22:00:02','Sanlam policy - Colleen ',NULL,NULL,-693.92,680,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1068,160,'2010-05-03','22:00:02','American express - Colleen ',NULL,NULL,-197.45,679,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1067,2,'2010-05-03','22:00:02','American express - Colleen ',NULL,NULL,-197.45,679,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1066,160,'2010-05-03','22:00:02','Dischealt - Colleen medical aid',NULL,NULL,-2670.00,678,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1065,2,'2010-05-03','22:00:02','Dischealt - Colleen medical aid',NULL,NULL,-2670.00,678,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1064,142,'2010-05-03','22:00:02','Barrington - Office insurance',NULL,NULL,-791.35,677,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1063,2,'2010-05-03','22:00:02','Barrington - Office insurance',NULL,NULL,-791.35,677,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1062,40,'2010-05-03','22:00:02','Axxess - ADSL',NULL,NULL,-295.00,676,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1061,2,'2010-05-03','22:00:02','Axxess - ADSL',NULL,NULL,-295.00,676,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1060,154,'2010-05-03','22:00:02','Bouman & Gillfillan - Trademark',NULL,NULL,-1800.00,675,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1059,2,'2010-05-03','22:00:02','Bouman & Gillfillan - Trademark',NULL,NULL,-1800.00,675,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1058,160,'2010-05-03','22:00:02','Bond - Stand 24',NULL,NULL,-3000.00,674,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1057,2,'2010-05-03','22:00:02','Bond - Stand 24',NULL,NULL,-3000.00,674,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1056,29,'2010-05-03','22:00:02','Vocal lessons Colleen',NULL,NULL,-490.00,673,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1055,2,'2010-05-03','22:00:02','Vocal lessons Colleen',NULL,NULL,-490.00,673,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1054,160,'2010-05-03','22:00:02','Vocal lessons Eryn & Megan - Colleen',NULL,NULL,-740.00,672,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1053,2,'2010-05-03','22:00:02','Vocal lessons Eryn & Megan - Colleen',NULL,NULL,-740.00,672,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1052,160,'2010-05-03','22:00:02','Credit card - Colleen',NULL,NULL,-200.00,671,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1051,2,'2010-05-03','22:00:02','Credit card - Colleen',NULL,NULL,-200.00,671,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1050,160,'2010-05-01','22:00:02','CNA - Colleen',NULL,NULL,-204.93,669,41,'2010-06-22 22:00:02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1049,2,'2010-05-01','22:00:02','CNA - Colleen',NULL,NULL,-204.93,669,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1047,2,'2010-05-01','22:00:02','Majestic database',NULL,NULL,-1767.00,668,41,'2010-06-22 22:00:02',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1048,44,'2010-05-01','22:00:02','Majestic database',2011,0,-1767.00,668,41,'2010-06-22 22:00:02',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1115,2,'2010-05-12','22:18:08','Dischem - Colleen ',NULL,NULL,-378.45,703,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1116,160,'2010-05-12','22:18:08','Dischem - Colleen ',NULL,NULL,-378.45,703,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1117,2,'2010-05-12','22:18:08','Checkers - Rec507311',NULL,NULL,-181.55,704,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1118,156,'2010-05-12','22:18:08','Checkers - Rec507311',NULL,NULL,-181.55,704,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1119,2,'2010-05-12','22:18:08','Checkers - Rec507311',NULL,NULL,-231.16,705,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1120,99,'2010-05-12','22:18:08','Checkers - Rec507311',NULL,NULL,-231.16,705,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1121,2,'2010-05-12','22:18:08','Podbean subscription',NULL,NULL,-295.16,706,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1122,44,'2010-05-12','22:18:08','Podbean subscription',2011,0,-295.16,706,41,'2010-06-22 22:18:08',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1123,2,'2010-05-12','22:18:08','Adams Discount centre',NULL,NULL,-125.00,707,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1124,99,'2010-05-12','22:18:08','Adams Discount centre',NULL,NULL,-125.00,707,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1125,2,'2010-05-12','22:18:08','Deli Su Casa - Rec20050',NULL,NULL,-165.00,708,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1126,156,'2010-05-12','22:18:08','Deli Su Casa - Rec20050',NULL,NULL,-165.00,708,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1127,2,'2010-05-12','22:18:08','Postnet - Rec00204747',NULL,NULL,-805.00,709,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1128,34,'2010-05-12','22:18:08','Postnet - Rec00204747',NULL,NULL,-805.00,709,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1129,2,'2010-05-13','22:18:08','Nandos - Rec2034',NULL,NULL,-289.56,710,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1130,156,'2010-05-13','22:18:08','Nandos - Rec2034',NULL,NULL,-289.56,710,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1131,2,'2010-05-14','22:18:08','Pick\'nPay - Rec437621',NULL,NULL,-226.02,711,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1132,156,'2010-05-14','22:18:08','Pick\'nPay - Rec437621',NULL,NULL,-226.02,711,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1133,2,'2010-05-14','22:18:08','Pick\'nPay - Colleen Rec437621',NULL,NULL,-1597.88,712,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1134,160,'2010-05-14','22:18:08','Pick\'nPay - Colleen Rec437621',NULL,NULL,-1597.88,712,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1135,2,'2010-05-15','22:18:08','Vitali - Colleen',NULL,NULL,-102.00,713,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1136,160,'2010-05-15','22:18:08','Vitali - Colleen',NULL,NULL,-102.00,713,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1137,2,'2010-05-15','22:18:08','Deli Su Casa',NULL,NULL,-75.45,714,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1138,156,'2010-05-15','22:18:08','Deli Su Casa',NULL,NULL,-75.45,714,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1139,2,'2010-05-17','22:18:08','Deli Su Casa',NULL,NULL,-2240.00,715,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1140,156,'2010-05-17','22:18:08','Deli Su Casa',NULL,NULL,-2240.00,715,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1141,2,'2010-05-17','22:18:08','Bond - Stand 24',NULL,NULL,-6000.00,716,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1142,160,'2010-05-17','22:18:08','Bond - Stand 24',NULL,NULL,-6000.00,716,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1143,2,'2010-05-17','22:18:08','Lonehill fees Eryn - Colleen',NULL,NULL,-5560.00,717,41,'2010-06-22 22:18:08',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1144,160,'2010-05-17','22:18:08','Lonehill fees Eryn - Colleen',NULL,NULL,-5560.00,717,41,'2010-06-22 22:18:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1145,2,'2010-05-18','22:26:58','Red Block Didgital - Signage',NULL,NULL,-114.00,718,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1146,64,'2010-05-18','22:26:58','Red Block Didgital - Signage',NULL,NULL,-114.00,718,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1147,2,'2010-05-18','22:26:58','Banking charges - Email notification',NULL,NULL,-0.55,719,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1148,19,'2010-05-18','22:26:58','Banking charges - Email notification',NULL,NULL,-0.55,719,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1149,2,'2010-05-18','22:26:58','Woolworths - Rec7052165',NULL,NULL,-110.25,720,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1150,156,'2010-05-18','22:26:58','Woolworths - Rec7052165',NULL,NULL,-110.25,720,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1151,2,'2010-05-18','22:26:58','KFC - Rec1307',NULL,NULL,-96.40,721,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1152,156,'2010-05-18','22:26:58','KFC - Rec1307',NULL,NULL,-96.40,721,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1153,2,'2010-05-19','22:26:58','Banking charges - Email notification',NULL,NULL,-0.55,722,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1154,19,'2010-05-19','22:26:58','Banking charges - Email notification',NULL,NULL,-0.55,722,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1155,2,'2010-05-19','22:26:58','Banking charges - Account fees',NULL,NULL,-38.50,723,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1156,19,'2010-05-19','22:26:58','Banking charges - Account fees',NULL,NULL,-38.50,723,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1157,2,'2010-05-19','22:26:58','Banking charges - Non FNB fees',NULL,NULL,-16.75,724,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1158,19,'2010-05-19','22:26:58','Banking charges - Non FNB fees',NULL,NULL,-16.75,724,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1159,2,'2010-05-19','22:26:58','Banking charges - Service fees',NULL,NULL,-455.95,726,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1160,19,'2010-05-19','22:26:58','Banking charges - Service fees',NULL,NULL,-455.95,726,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1161,2,'2010-05-19','22:26:58','Banking charges - Cash deposit fees',NULL,NULL,-16.50,727,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1162,19,'2010-05-19','22:26:58','Banking charges - Cash deposit fees',NULL,NULL,-16.50,727,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1163,2,'2010-05-19','22:26:58','Banking charges - Statement fees',NULL,NULL,-7.50,728,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1164,19,'2010-05-19','22:26:58','Banking charges - Statement fees',NULL,NULL,-7.50,728,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1165,2,'2010-05-19','22:26:58','Woolworths - Rec7045108',NULL,NULL,-376.39,729,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1166,156,'2010-05-19','22:26:58','Woolworths - Rec7045108',NULL,NULL,-376.39,729,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1167,2,'2010-05-19','22:26:58','Deli Su Casa - Rec10009',NULL,NULL,-220.00,730,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1168,156,'2010-05-19','22:26:58','Deli Su Casa - Rec10009',NULL,NULL,-220.00,730,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1169,2,'2010-05-20','22:26:58','Photoshoot Marketing - Rec01610',NULL,NULL,-800.00,731,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1170,64,'2010-05-20','22:26:58','Photoshoot Marketing - Rec01610',NULL,NULL,-800.00,731,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1171,2,'2010-05-20','22:26:58','Postnet - Rec00205415 Business cards',NULL,NULL,-960.00,732,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1172,64,'2010-05-20','22:26:58','Postnet - Rec00205415 Business cards',NULL,NULL,-960.00,732,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1173,2,'2010-05-21','22:26:58','Banking charges - Email notification',NULL,NULL,-0.55,733,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1174,19,'2010-05-21','22:26:58','Banking charges - Email notification',NULL,NULL,-0.55,733,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1175,2,'2010-05-22','22:26:58','Broadacres Superspar - Colleen',NULL,NULL,-156.28,734,41,'2010-06-22 22:26:58',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1176,160,'2010-05-22','22:26:58','Broadacres Superspar - Colleen',NULL,NULL,-156.28,734,41,'2010-06-22 22:26:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1177,2,'2010-05-23','22:51:54','KFC - Rec3253',NULL,NULL,-147.20,735,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1178,156,'2010-05-23','22:51:54','KFC - Rec3253',NULL,NULL,-147.20,735,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1179,2,'2010-05-24','22:51:54','Cash - Colleen',NULL,NULL,-2000.00,736,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1180,160,'2010-05-24','22:51:54','Cash - Colleen',NULL,NULL,-2000.00,736,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1181,2,'2010-05-24','22:51:54','Broadacres Superspar - Rec0343',NULL,NULL,-484.68,737,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1182,156,'2010-05-24','22:51:54','Broadacres Superspar - Rec0343',NULL,NULL,-484.68,737,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1183,2,'2010-05-25','22:51:54','Traffic fine - Colleen',NULL,NULL,-250.00,738,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1184,160,'2010-05-25','22:51:54','Traffic fine - Colleen',NULL,NULL,-250.00,738,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1185,2,'2010-05-25','22:51:54','Eskom - Stand 24',NULL,NULL,-162.00,739,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1186,160,'2010-05-25','22:51:54','Eskom - Stand 24',NULL,NULL,-162.00,739,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1187,2,'2010-05-25','22:51:54','Wages Rosie - Colleen',NULL,NULL,-2500.00,740,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1188,160,'2010-05-25','22:51:54','Wages Rosie - Colleen',NULL,NULL,-2500.00,740,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1189,2,'2010-05-25','22:51:54','Tutor - Natasha Oosthuizen',NULL,NULL,-720.00,741,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1190,57,'2010-05-25','22:51:54','Tutor - Natasha Oosthuizen',NULL,NULL,-720.00,741,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1191,2,'2010-05-25','22:51:54','Rent - Chantel office',NULL,NULL,-2000.00,742,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1192,38,'2010-05-25','22:51:54','Rent - Chantel office',NULL,NULL,-2000.00,742,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1193,2,'2010-05-25','22:51:54','Wages - Daniele PA',NULL,NULL,-4500.00,743,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1194,61,'2010-05-25','22:51:54','Wages - Daniele PA',NULL,NULL,-4500.00,743,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1195,2,'2010-05-25','22:51:54','Salary - Chantel',NULL,NULL,-12500.00,744,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1196,61,'2010-05-25','22:51:54','Salary - Chantel',NULL,NULL,-12500.00,744,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1197,2,'2010-05-26','22:51:54','Cash - Colleen',NULL,NULL,-1000.00,745,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1198,160,'2010-05-26','22:51:54','Cash - Colleen',NULL,NULL,-1000.00,745,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1199,2,'2010-05-26','22:51:54','Airtime Rosie - Colleen',NULL,NULL,-110.00,746,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1200,160,'2010-05-26','22:51:54','Airtime Rosie - Colleen',NULL,NULL,-110.00,746,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1201,2,'2010-05-26','22:51:54','Banking charges - sms notification',NULL,NULL,-0.85,747,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1202,19,'2010-05-26','22:51:54','Banking charges - sms notification',NULL,NULL,-0.85,747,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1203,2,'2010-05-26','22:51:54','Banking charges - sms notification',NULL,NULL,-0.85,748,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1204,19,'2010-05-26','22:51:54','Banking charges - sms notification',NULL,NULL,-0.85,748,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1205,2,'2010-05-26','22:51:54','Banking charges - Fax notification',NULL,NULL,-3.90,749,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1206,19,'2010-05-26','22:51:54','Banking charges - Fax notification',NULL,NULL,-3.90,749,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1207,2,'2010-05-26','22:51:54','Banking charges - Email notification',NULL,NULL,-0.55,750,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1208,19,'2010-05-26','22:51:54','Banking charges - Email notification',NULL,NULL,-0.55,750,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1209,2,'2010-05-26','22:51:54','Cedar Paint - Rec000278983',NULL,NULL,-206.90,751,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1210,18,'2010-05-26','22:51:54','Cedar Paint - Rec000278983',NULL,NULL,-206.90,751,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1211,2,'2010-05-26','22:51:54','Deli Su Casa - Rec10009',NULL,NULL,-262.00,752,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1212,156,'2010-05-26','22:51:54','Deli Su Casa - Rec10009',NULL,NULL,-262.00,752,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1213,2,'2010-05-26','22:51:54','Fourways Hospital - Colleen',NULL,NULL,-980.00,753,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1214,160,'2010-05-26','22:51:54','Fourways Hospital - Colleen',NULL,NULL,-980.00,753,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1215,2,'2010-05-27','22:51:54','Woolworths - Rec7041445',NULL,NULL,-349.83,754,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1216,156,'2010-05-27','22:51:54','Woolworths - Rec7041445',NULL,NULL,-349.83,754,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1217,2,'2010-05-28','22:51:54','Teacup Technology ',NULL,NULL,-3483.78,755,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1218,40,'2010-05-28','22:51:54','Teacup Technology ',NULL,NULL,-3483.78,755,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1219,2,'2010-05-28','22:51:54','Rent - Longpoint office',NULL,NULL,-10497.94,756,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1220,38,'2010-05-28','22:51:54','Rent - Longpoint office',NULL,NULL,-10497.94,756,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1221,2,'2010-05-28','22:51:54','Vocal lessons Eryn & Megan - Colleen',NULL,NULL,-740.00,757,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1222,160,'2010-05-28','22:51:54','Vocal lessons Eryn & Megan - Colleen',NULL,NULL,-740.00,757,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1223,2,'2010-05-28','22:51:54','Vocal lessons Colleen - Inv104',NULL,NULL,-490.00,758,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1224,29,'2010-05-28','22:51:54','Vocal lessons Colleen - Inv104',NULL,NULL,-490.00,758,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1225,2,'2010-05-28','22:51:54','Bond - Stand 24',NULL,NULL,-4000.00,759,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1226,160,'2010-05-28','22:51:54','Bond - Stand 24',NULL,NULL,-4000.00,759,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1227,2,'2010-05-28','22:51:54','Woolworths - Colleen',NULL,NULL,-411.21,760,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1228,160,'2010-05-28','22:51:54','Woolworths - Colleen',NULL,NULL,-411.21,760,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1229,2,'2010-05-29','22:51:54','Banking charges - sms notification',NULL,NULL,-0.85,761,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1230,19,'2010-05-29','22:51:54','Banking charges - sms notification',NULL,NULL,-0.85,761,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1231,2,'2010-05-29','22:51:54','Banking charges - Email notification',NULL,NULL,-0.55,762,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1232,19,'2010-05-29','22:51:54','Banking charges - Email notification',NULL,NULL,-0.55,762,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1233,2,'2010-05-29','22:51:54','Banking charges - Email notification',NULL,NULL,-0.55,763,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1234,19,'2010-05-29','22:51:54','Banking charges - Email notification',NULL,NULL,-0.55,763,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1235,2,'2010-05-29','22:51:54','Levis International - Product course',NULL,NULL,-368.65,764,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1236,44,'2010-05-29','22:51:54','Levis International - Product course',2011,0,-368.65,764,41,'2010-06-22 22:51:54',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1237,2,'2010-05-31','22:51:54','Becks Accounting Services',NULL,NULL,-1200.00,765,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1238,36,'2010-05-31','22:51:54','Becks Accounting Services',NULL,NULL,-1200.00,765,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1239,2,'2010-05-31','22:51:54','Rent - Stand 24',NULL,NULL,-10000.00,766,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1240,148,'2010-05-31','22:51:54','Rent - Stand 24',2010,0,-10000.00,766,41,'2010-06-22 22:51:54',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1241,2,'2010-05-31','22:51:54','Eskom - Stand 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22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1247,2,'2010-05-31','22:51:54','Vodacom',NULL,NULL,-3352.03,770,41,'2010-06-22 22:51:54',1,'2010-07-20',34,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1248,56,'2010-05-31','22:51:54','Vodacom',NULL,NULL,-3352.03,770,41,'2010-06-22 22:51:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1249,2,'2010-03-01','09:45:19','FNB Bank Account - Opening Balance',NULL,NULL,42193.62,771,41,'2010-06-25 09:45:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1250,97,'2010-03-01','09:45:19','FNB Bank Account - Opening Balance',NULL,NULL,42193.62,771,41,'2010-06-25 09:45:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1251,61,'2010-03-31','15:17:44','Wages - Colleen',2010,0,-10582.59,772,41,'2010-06-25 15:17:44',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1252,160,'2010-03-31','15:17:44','Wages - Colleen',2010,0,10582.59,772,41,'2010-06-25 15:17:44',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1253,61,'2010-04-30','15:17:44','Wages - Colleen',2010,0,-10582.59,772,41,'2010-06-25 15:17:44',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1254,160,'2010-04-30','15:17:44','Wages - Colleen',2010,0,10582.59,772,41,'2010-06-25 15:17:44',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1255,61,'2010-05-28','15:17:44','Wages - Colleen',2010,0,-10582.59,772,41,'2010-06-25 15:17:44',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1256,160,'2010-05-28','15:17:44','Wages - Colleen',2010,0,10582.59,772,41,'2010-06-25 15:17:44',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1257,4,'2010-06-02','15:15:53','PYMNT142 CLNT32',NULL,NULL,-3080.00,773,898,'2010-07-02 15:15:53',NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,142,NULL,NULL,NULL),(1258,2,'2010-06-02','15:15:53','PYMNT142 CLNT32',NULL,NULL,3080.00,773,898,'2010-07-02 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CLNT28',NULL,NULL,1984.00,827,898,'2010-07-14 18:46:53',1,'2010-07-19',33,28,NULL,NULL,NULL,NULL,NULL,170,NULL,NULL,NULL),(1367,160,'2010-03-31','10:14:08','Margaret Wages Mar',NULL,NULL,650.00,829,41,'2010-07-21 10:14:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1368,118,'2010-03-31','10:14:08','Margaret Wages Mar',NULL,NULL,-650.00,829,41,'2010-07-21 10:14:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1369,160,'2010-03-31','10:17:06','Telkom - Chantel home',NULL,NULL,552.65,831,41,'2010-07-21 10:17:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1370,56,'2010-03-31','10:17:06','Telkom - Chantel home',NULL,NULL,-552.65,831,41,'2010-07-21 10:17:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1371,160,'2010-03-31','10:18:03','Natasha Oosthuizen - Tutor fees',2010,0,720.00,832,41,'2010-07-21 10:18:03',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1372,57,'2010-03-31','10:18:03','Natasha Oosthuizen - Tutor fees',2010,0,-720.00,832,41,'2010-07-21 10:18:03',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1373,160,'2010-03-31','10:18:59','Training',NULL,NULL,876.27,833,41,'2010-07-21 10:18:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1374,29,'2010-03-31','10:18:59','Training',NULL,NULL,-876.27,833,41,'2010-07-21 10:18:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1375,156,'2010-03-31','10:20:37','Refreshments pd cash',NULL,NULL,-120.30,834,41,'2010-07-21 10:20:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1376,160,'2010-03-31','10:20:37','Refreshments pd cash',NULL,NULL,120.30,834,41,'2010-07-21 10:20:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1377,160,'2010-04-30','10:22:34','Refreshments pd cash',NULL,NULL,554.30,835,41,'2010-07-21 10:22:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1378,156,'2010-04-30','10:22:34','Refreshments pd cash',NULL,NULL,-554.30,835,41,'2010-07-21 10:22:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1379,160,'2010-05-31','10:23:49','Refreshments pd cash',NULL,NULL,374.60,836,41,'2010-07-21 10:23:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1380,156,'2010-05-31','10:23:49','Refreshments pd cash',NULL,NULL,-374.60,836,41,'2010-07-21 10:23:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1381,160,'2010-04-30','10:24:56','Training',NULL,NULL,570.52,837,41,'2010-07-21 10:24:56',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1382,29,'2010-04-30','10:24:56','Training',NULL,NULL,-570.52,837,41,'2010-07-21 10:24:56',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1383,160,'2010-04-30','10:25:42','Gifts',NULL,NULL,500.00,838,41,'2010-07-21 10:25:42',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1384,102,'2010-04-30','10:25:42','Gifts',NULL,NULL,-500.00,838,41,'2010-07-21 10:25:42',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1385,160,'2010-04-30','10:26:55','Telkom - Chantel home',NULL,NULL,267.21,839,41,'2010-07-21 10:26:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1386,56,'2010-04-30','10:26:55','Telkom - Chantel home',NULL,NULL,-267.21,839,41,'2010-07-21 10:26:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1387,160,'2010-05-31','10:27:47','Telkom - Chantel home',2010,0,206.60,840,41,'2010-07-21 10:27:47',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1388,56,'2010-05-31','10:27:47','Telkom - Chantel home',2010,0,-206.60,840,41,'2010-07-21 10:27:47',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1389,160,'2010-04-30','10:28:40','Refreshments for seminars',NULL,NULL,490.46,841,41,'2010-07-21 10:28:40',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1390,156,'2010-04-30','10:28:40','Refreshments for seminars',NULL,NULL,-490.46,841,41,'2010-07-21 10:28:40',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1391,160,'2010-05-31','10:29:28','Refreshments for seminars',NULL,NULL,36.88,842,41,'2010-07-21 10:29:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1392,156,'2010-05-31','10:29:28','Refreshments for seminars',NULL,NULL,-36.88,842,41,'2010-07-21 10:29:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1393,160,'2010-04-30','10:37:50','Postage pd cash',NULL,NULL,180.88,843,41,'2010-07-21 10:37:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1394,33,'2010-04-30','10:37:50','Postage pd cash',NULL,NULL,-180.88,843,41,'2010-07-21 10:37:50',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1395,160,'2010-04-30','10:39:24','Margaret Wages 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10:41:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1401,160,'2010-05-31','10:42:17','Consumables pd cash',NULL,NULL,57.00,847,41,'2010-07-21 10:42:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1402,99,'2010-05-31','10:42:17','Consumables pd cash',NULL,NULL,-57.00,847,41,'2010-07-21 10:42:17',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1403,160,'2010-04-30','10:44:01','Cleaning products pd cash',NULL,NULL,84.46,848,41,'2010-07-21 10:44:01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1404,99,'2010-04-30','10:44:01','Cleaning products pd cash',NULL,NULL,-84.46,848,41,'2010-07-21 10:44:01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1405,160,'2010-03-31','10:51:45','Refreshments for seminars',NULL,NULL,1286.75,849,41,'2010-07-21 10:51:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1406,156,'2010-03-31','10:51:45','Refreshments for seminars',NULL,NULL,-1286.75,849,41,'2010-07-21 10:51:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1407,43,'2010-03-01','11:43:20','Accruals prev year reversed',NULL,NULL,53782.23,850,41,'2010-07-22 11:43:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1408,167,'2010-03-01','11:43:20','Accruals prev year reversed',NULL,NULL,-53782.23,850,41,'2010-07-22 11:43:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2121,4,'2010-07-16','21:40:11','CRN 36 CLIENT 27',NULL,0,3395.00,1203,41,'2010-08-20 21:40:11',NULL,NULL,NULL,27,NULL,NULL,36,NULL,NULL,NULL,NULL,NULL,NULL),(1411,1,'2010-07-01','15:00:33','INV143 CLNT116',NULL,NULL,239.99,852,898,'2010-07-30 15:00:33',NULL,NULL,NULL,116,NULL,143,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1412,4,'2010-07-01','15:00:33','INV143 CLNT116',NULL,NULL,239.99,852,898,'2010-07-30 15:00:33',NULL,NULL,NULL,116,NULL,143,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1413,4,'2010-07-01','15:00:56','PYMNT171 CLNT116',NULL,NULL,-239.99,853,898,'2010-07-30 15:00:56',NULL,NULL,NULL,116,NULL,NULL,NULL,NULL,NULL,171,NULL,NULL,NULL),(1414,2,'2010-07-01','15:00:56','PYMNT171 CLNT116',NULL,NULL,239.99,853,898,'2010-07-30 15:00:56',1,'2010-08-13',36,116,NULL,NULL,NULL,NULL,NULL,171,NULL,NULL,NULL),(1415,4,'2010-07-01','15:01:49','PYMNT172 CLNT98',NULL,NULL,-2683.33,854,898,'2010-07-30 15:01:49',NULL,NULL,NULL,98,NULL,NULL,NULL,NULL,NULL,172,NULL,NULL,NULL),(1416,2,'2010-07-01','15:01:49','PYMNT172 CLNT98',NULL,NULL,2683.33,854,898,'2010-07-30 15:01:49',1,'2010-08-13',36,98,NULL,NULL,NULL,NULL,NULL,172,NULL,NULL,NULL),(1417,4,'2010-07-01','15:02:33','PYMNT173 CLNT48',NULL,NULL,-2683.33,855,898,'2010-07-30 15:02:33',NULL,NULL,NULL,48,NULL,NULL,NULL,NULL,NULL,173,NULL,NULL,NULL),(1418,2,'2010-07-01','15:02:33','PYMNT173 CLNT48',NULL,NULL,2683.33,855,898,'2010-07-30 15:02:33',1,'2010-08-13',36,48,NULL,NULL,NULL,NULL,NULL,173,NULL,NULL,NULL),(1419,1,'2010-07-07','15:06:45','INV144 CLNT48',NULL,NULL,990.00,856,898,'2010-07-30 15:06:45',NULL,NULL,NULL,48,NULL,144,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1420,4,'2010-07-07','15:06:45','INV144 CLNT48',NULL,NULL,990.00,856,898,'2010-07-30 15:06:45',NULL,NULL,NULL,48,NULL,144,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1421,4,'2010-07-07','15:07:04','PYMNT174 CLNT48',NULL,NULL,-990.00,857,898,'2010-07-30 15:07:04',NULL,NULL,NULL,48,NULL,NULL,NULL,NULL,NULL,174,NULL,NULL,NULL),(1422,2,'2010-07-07','15:07:04','PYMNT174 CLNT48',NULL,NULL,990.00,857,898,'2010-07-30 15:07:04',1,'2010-08-13',36,48,NULL,NULL,NULL,NULL,NULL,174,NULL,NULL,NULL),(1423,1,'2010-07-02','15:08:20','INV145 CLNT39',NULL,NULL,1800.00,858,898,'2010-07-30 15:08:20',NULL,NULL,NULL,39,NULL,145,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1424,4,'2010-07-02','15:08:20','INV145 CLNT39',NULL,NULL,1800.00,858,898,'2010-07-30 15:08:20',NULL,NULL,NULL,39,NULL,145,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1425,4,'2010-07-02','15:08:41','PYMNT175 CLNT39',NULL,NULL,-1800.00,859,898,'2010-07-30 15:08:41',NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,175,NULL,NULL,NULL),(1426,2,'2010-07-02','15:08:41','PYMNT175 CLNT39',NULL,NULL,1800.00,859,898,'2010-07-30 15:08:41',1,'2010-08-13',36,39,NULL,NULL,NULL,NULL,NULL,175,NULL,NULL,NULL),(1427,4,'2010-07-02','15:09:13','PYMNT176 CLNT54',NULL,NULL,-950.00,860,898,'2010-07-30 15:09:13',NULL,NULL,NULL,54,NULL,NULL,NULL,NULL,NULL,176,NULL,NULL,NULL),(1428,2,'2010-07-02','15:09:13','PYMNT176 CLNT54',NULL,NULL,950.00,860,898,'2010-07-30 15:09:13',1,'2010-08-13',36,54,NULL,NULL,NULL,NULL,NULL,176,NULL,NULL,NULL),(1429,4,'2010-07-02','15:09:41','PYMNT177 CLNT7',NULL,NULL,-950.00,861,898,'2010-07-30 15:09:41',NULL,NULL,NULL,7,NULL,NULL,NULL,NULL,NULL,177,NULL,NULL,NULL),(1430,2,'2010-07-02','15:09:41','PYMNT177 CLNT7',NULL,NULL,950.00,861,898,'2010-07-30 15:09:41',1,'2010-08-13',36,7,NULL,NULL,NULL,NULL,NULL,177,NULL,NULL,NULL),(1431,1,'2010-07-02','15:10:37','INV146 CLNT118',NULL,NULL,1960.00,862,898,'2010-07-30 15:10:37',NULL,NULL,NULL,118,NULL,146,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1432,4,'2010-07-02','15:10:37','INV146 CLNT118',NULL,NULL,1960.00,862,898,'2010-07-30 15:10:37',NULL,NULL,NULL,118,NULL,146,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1433,4,'2010-07-02','15:11:02','PYMNT178 CLNT118',NULL,NULL,-1960.00,863,898,'2010-07-30 15:11:02',NULL,NULL,NULL,118,NULL,NULL,NULL,NULL,NULL,178,NULL,NULL,NULL),(1434,2,'2010-07-02','15:11:02','PYMNT178 CLNT118',NULL,NULL,1960.00,863,898,'2010-07-30 15:11:02',1,'2010-08-13',36,118,NULL,NULL,NULL,NULL,NULL,178,NULL,NULL,NULL),(1435,1,'2010-07-02','15:12:17','INV147 CLNT117',NULL,NULL,6500.00,864,898,'2010-07-30 15:12:17',NULL,NULL,NULL,117,NULL,147,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1436,4,'2010-07-02','15:12:17','INV147 CLNT117',NULL,NULL,6500.00,864,898,'2010-07-30 15:12:17',NULL,NULL,NULL,117,NULL,147,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1437,4,'2010-07-02','15:12:39','PYMNT179 CLNT117',NULL,NULL,-6500.00,865,898,'2010-07-30 15:12:39',NULL,NULL,NULL,117,NULL,NULL,NULL,NULL,NULL,179,NULL,NULL,NULL),(1438,2,'2010-07-02','15:12:39','PYMNT179 CLNT117',NULL,NULL,6500.00,865,898,'2010-07-30 15:12:39',1,'2010-08-13',36,117,NULL,NULL,NULL,NULL,NULL,179,NULL,NULL,NULL),(1439,4,'2010-07-03','15:13:13','PYMNT180 CLNT97',NULL,NULL,-2683.33,866,898,'2010-07-30 15:13:13',NULL,NULL,NULL,97,NULL,NULL,NULL,NULL,NULL,180,NULL,NULL,NULL),(1440,2,'2010-07-03','15:13:13','PYMNT180 CLNT97',NULL,NULL,2683.33,866,898,'2010-07-30 15:13:13',1,'2010-08-13',36,97,NULL,NULL,NULL,NULL,NULL,180,NULL,NULL,NULL),(1441,4,'2010-07-05','15:13:51','PYMNT181 CLNT22',NULL,NULL,-950.00,867,898,'2010-07-30 15:13:51',NULL,NULL,NULL,22,NULL,NULL,NULL,NULL,NULL,181,NULL,NULL,NULL),(1442,2,'2010-07-05','15:13:51','PYMNT181 CLNT22',NULL,NULL,950.00,867,898,'2010-07-30 15:13:51',1,'2010-08-13',36,22,NULL,NULL,NULL,NULL,NULL,181,NULL,NULL,NULL),(1443,4,'2010-07-28','15:14:32','PYMNT182 CLNT22',NULL,NULL,-950.00,868,898,'2010-07-30 15:14:32',NULL,NULL,NULL,22,NULL,NULL,NULL,NULL,NULL,182,NULL,NULL,NULL),(1444,2,'2010-07-28','15:14:32','PYMNT182 CLNT22',NULL,NULL,950.00,868,898,'2010-07-30 15:14:32',1,'2010-08-13',36,22,NULL,NULL,NULL,NULL,NULL,182,NULL,NULL,NULL),(1445,1,'2010-07-16','15:15:24','INV148 CLNT22',NULL,NULL,450.00,869,898,'2010-07-30 15:15:24',NULL,NULL,NULL,22,NULL,148,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1446,4,'2010-07-16','15:15:24','INV148 CLNT22',NULL,NULL,450.00,869,898,'2010-07-30 15:15:24',NULL,NULL,NULL,22,NULL,148,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1447,4,'2010-07-16','15:15:42','PYMNT183 CLNT22',NULL,NULL,-450.00,870,898,'2010-07-30 15:15:42',NULL,NULL,NULL,22,NULL,NULL,NULL,NULL,NULL,183,NULL,NULL,NULL),(1448,2,'2010-07-16','15:15:42','PYMNT183 CLNT22',NULL,NULL,450.00,870,898,'2010-07-30 15:15:42',1,'2010-08-13',36,22,NULL,NULL,NULL,NULL,NULL,183,NULL,NULL,NULL),(1449,1,'2010-07-05','15:16:59','INV149 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CLNT133',NULL,NULL,6570.00,921,898,'2010-07-30 16:06:56',NULL,NULL,NULL,133,NULL,170,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1558,4,'2010-07-23','16:06:56','INV170 CLNT133',NULL,NULL,6890.00,921,898,'2010-07-30 16:06:56',NULL,NULL,NULL,133,NULL,170,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1559,4,'2010-07-23','16:08:24','PYMNT213 CLNT133',NULL,NULL,-320.00,922,898,'2010-07-30 16:08:24',NULL,NULL,NULL,133,NULL,NULL,NULL,NULL,NULL,213,NULL,NULL,NULL),(1560,2,'2010-07-23','16:08:24','PYMNT213 CLNT133',NULL,NULL,320.00,922,898,'2010-07-30 16:08:24',1,'2010-08-13',36,133,NULL,NULL,NULL,NULL,NULL,213,NULL,NULL,NULL),(1561,4,'2010-07-29','16:09:05','PYMNT214 CLNT133',NULL,NULL,-1250.00,923,898,'2010-07-30 16:09:05',NULL,NULL,NULL,133,NULL,NULL,NULL,NULL,NULL,214,NULL,NULL,NULL),(1562,2,'2010-07-29','16:09:05','PYMNT214 CLNT133',NULL,NULL,1250.00,923,898,'2010-07-30 16:09:05',1,'2010-08-13',36,133,NULL,NULL,NULL,NULL,NULL,214,NULL,NULL,NULL),(1563,1,'2010-07-26','16:10:47','INV171 CLNT134',NULL,NULL,2450.00,924,898,'2010-07-30 16:10:47',NULL,NULL,NULL,134,NULL,171,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1564,4,'2010-07-26','16:10:47','INV171 CLNT134',NULL,NULL,2450.00,924,898,'2010-07-30 16:10:47',NULL,NULL,NULL,134,NULL,171,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1565,4,'2010-07-26','16:11:11','PYMNT215 CLNT134',NULL,NULL,-2450.00,925,898,'2010-07-30 16:11:11',NULL,NULL,NULL,134,NULL,NULL,NULL,NULL,NULL,215,NULL,NULL,NULL),(1566,2,'2010-07-26','16:11:11','PYMNT215 CLNT134',NULL,NULL,2450.00,925,898,'2010-07-30 16:11:11',1,'2010-08-13',36,134,NULL,NULL,NULL,NULL,NULL,215,NULL,NULL,NULL),(1567,4,'2010-07-27','16:11:46','PYMNT216 CLNT98',NULL,NULL,-2683.33,926,898,'2010-07-30 16:11:46',NULL,NULL,NULL,98,NULL,NULL,NULL,NULL,NULL,216,NULL,NULL,NULL),(1568,2,'2010-07-27','16:11:46','PYMNT216 CLNT98',NULL,NULL,2683.33,926,898,'2010-07-30 16:11:46',1,'2010-08-13',36,98,NULL,NULL,NULL,NULL,NULL,216,NULL,NULL,NULL),(1569,1,'2010-07-28','16:12:55','INV172 CLNT135',NULL,NULL,12950.00,927,898,'2010-07-30 16:12:55',NULL,NULL,NULL,135,NULL,172,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1570,4,'2010-07-28','16:12:55','INV172 CLNT135',NULL,NULL,12950.00,927,898,'2010-07-30 16:12:55',NULL,NULL,NULL,135,NULL,172,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1571,4,'2010-07-28','16:13:23','PYMNT217 CLNT135',NULL,NULL,-12950.00,928,898,'2010-07-30 16:13:23',NULL,NULL,NULL,135,NULL,NULL,NULL,NULL,NULL,217,NULL,NULL,NULL),(1572,2,'2010-07-28','16:13:23','PYMNT217 CLNT135',NULL,NULL,12950.00,928,898,'2010-07-30 16:13:23',1,'2010-08-13',36,135,NULL,NULL,NULL,NULL,NULL,217,NULL,NULL,NULL),(1573,1,'2010-07-28','16:14:30','INV173 CLNT101',NULL,NULL,1200.00,929,898,'2010-07-30 16:14:30',NULL,NULL,NULL,101,NULL,173,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1574,4,'2010-07-28','16:14:30','INV173 CLNT101',NULL,NULL,1200.00,929,898,'2010-07-30 16:14:30',NULL,NULL,NULL,101,NULL,173,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1575,4,'2010-07-28','16:14:54','PYMNT218 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CLNT137',NULL,NULL,365.00,933,898,'2010-07-30 16:18:08',NULL,NULL,NULL,137,NULL,175,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1582,1,'2010-07-29','16:18:08','INV175 CLNT137',NULL,NULL,1460.00,933,898,'2010-07-30 16:18:08',NULL,NULL,NULL,137,NULL,175,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1583,4,'2010-07-29','16:18:08','INV175 CLNT137',NULL,NULL,1825.00,933,898,'2010-07-30 16:18:08',NULL,NULL,NULL,137,NULL,175,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1584,4,'2010-07-29','16:18:35','PYMNT220 CLNT137',NULL,NULL,-1825.00,934,898,'2010-07-30 16:18:35',NULL,NULL,NULL,137,NULL,NULL,NULL,NULL,NULL,220,NULL,NULL,NULL),(1585,2,'2010-07-29','16:18:35','PYMNT220 CLNT137',NULL,NULL,1825.00,934,898,'2010-07-30 16:18:35',1,'2010-08-13',36,137,NULL,NULL,NULL,NULL,NULL,220,NULL,NULL,NULL),(1586,4,'2010-07-29','16:19:27','PYMNT221 CLNT92',NULL,NULL,-3000.00,935,898,'2010-07-30 16:19:27',NULL,NULL,NULL,92,NULL,NULL,NULL,NULL,NULL,221,NULL,NULL,NULL),(1587,2,'2010-07-29','16:19:27','PYMNT221 CLNT92',NULL,NULL,3000.00,935,898,'2010-07-30 16:19:27',1,'2010-08-13',36,92,NULL,NULL,NULL,NULL,NULL,221,NULL,NULL,NULL),(1588,4,'2010-08-04','16:18:58','PYMNT222 CLNT130',NULL,NULL,-950.00,936,898,'2010-08-04 16:18:58',NULL,NULL,NULL,130,NULL,NULL,NULL,NULL,NULL,222,NULL,NULL,NULL),(1589,3,'2010-08-04','16:18:58','PYMNT222 CLNT130',NULL,NULL,950.00,936,898,'2010-08-04 16:18:58',NULL,NULL,NULL,130,NULL,NULL,NULL,NULL,NULL,222,NULL,NULL,NULL),(1590,2,'2010-06-01','15:41:43','Jet - Colleen',NULL,NULL,-209.97,937,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1591,160,'2010-06-01','15:41:43','Jet - Colleen',2010,0,-209.97,937,41,'2010-08-11 15:41:43',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1592,2,'2010-06-01','15:41:43','Tutor Fees - Chantel',NULL,NULL,-4000.00,938,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1593,61,'2010-06-01','15:41:43','Tutor Fees - Chantel',2010,0,-4000.00,938,41,'2010-08-11 15:41:43',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1594,2,'2010-06-01','15:41:43','Axxess',NULL,NULL,-295.00,939,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1595,40,'2010-06-01','15:41:43','Axxess',NULL,NULL,-295.00,939,41,'2010-08-11 15:41:43',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1596,2,'2010-06-01','15:41:43','Barrington - Office insurance',NULL,NULL,-709.55,940,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1597,142,'2010-06-01','15:41:43','Barrington - Office insurance',NULL,NULL,-709.55,940,41,'2010-08-11 15:41:43',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1598,2,'2010-06-01','15:41:43','Dischealth - Colleen Medical aid',NULL,NULL,-2670.00,941,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1599,160,'2010-06-01','15:41:43','Dischealth - Colleen Medical aid',2010,0,-2670.00,941,41,'2010-08-11 15:41:43',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1600,2,'2010-06-01','15:41:43','American express - Colleen credit card',NULL,NULL,-183.77,942,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1601,160,'2010-06-01','15:41:43','American express - Colleen credit card',2010,0,-183.77,942,41,'2010-08-11 15:41:43',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1602,2,'2010-06-01','15:41:43','Crawford  School fees Megan - Colleen ',NULL,NULL,-4630.00,943,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1603,160,'2010-06-01','15:41:43','Crawford  School fees Megan - Colleen ',2010,0,-4630.00,943,41,'2010-08-11 15:41:43',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1604,2,'2010-06-01','15:41:43','Banking charges - Email notification',NULL,NULL,-0.55,944,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1605,19,'2010-06-01','15:41:43','Banking charges - Email notification',NULL,NULL,-0.55,944,41,'2010-08-11 15:41:43',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1606,2,'2010-06-01','15:41:43','Igroup Igwa',NULL,NULL,-225.72,945,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1607,44,'2010-06-01','15:41:43','Igroup Igwa',2011,0,-225.72,945,41,'2010-08-11 15:41:43',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1608,2,'2010-06-01','15:41:43','Litmos E-Training Portal',NULL,NULL,-390.85,946,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1609,44,'2010-06-01','15:41:43','Litmos E-Training Portal',2011,0,-390.85,946,41,'2010-08-11 15:41:43',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1610,2,'2010-06-01','15:41:43','Majestic Database',NULL,NULL,-1767.00,947,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1611,44,'2010-06-01','15:41:43','Majestic Database',2010,0,-1767.00,947,41,'2010-08-11 15:41:43',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1612,2,'2010-06-02','15:41:43','Banking charges - sms notification',2010,0,-0.85,948,41,'2010-08-11 15:41:43',1,'2010-08-12',35,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1613,19,'2010-06-02','15:41:43','Banking charges - sms notification',2010,0,-0.85,948,41,'2010-08-11 15:41:43',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1614,2,'2010-06-02','15:41:43','Telkom - Chantel office',NULL,NULL,-1182.46,949,41,'2010-08-11 15:41:43',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1615,56,'2010-06-02','15:41:43','Telkom - Chantel 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20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1621,29,'2010-06-02','20:24:57','ILS International - Inv131610',NULL,NULL,-1290.33,952,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1622,2,'2010-06-03','20:24:57','Printing decor',NULL,NULL,-946.20,953,41,'2010-08-11 20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1623,34,'2010-06-03','20:24:57','Printing decor',NULL,NULL,-946.20,953,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1624,2,'2010-06-03','20:24:57','Security & maid - Stand 24',NULL,NULL,-600.00,954,41,'2010-08-11 20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1625,160,'2010-06-03','20:24:57','Security & maid - Stand 24',NULL,NULL,-600.00,954,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1626,2,'2010-06-03','20:24:57','Telkom - 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20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1632,2,'2010-06-03','20:24:57','Godaddy.com - Domain',NULL,NULL,-172.34,958,41,'2010-08-11 20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1633,40,'2010-06-03','20:24:57','Godaddy.com - Domain',NULL,NULL,-172.34,958,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1634,2,'2010-06-03','20:24:57','Karoo Cattle & Land - Rec1841',NULL,NULL,-85.00,959,41,'2010-08-11 20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1635,156,'2010-06-03','20:24:57','Karoo Cattle & Land - Rec1841',NULL,NULL,-85.00,959,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1636,2,'2010-06-04','20:24:57','Rates - Stand 24',NULL,NULL,-600.00,960,41,'2010-08-11 20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1637,160,'2010-06-04','20:24:57','Rates - Stand 24',NULL,NULL,-600.00,960,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1638,2,'2010-06-04','20:24:57','Tutor fees - Colleen ',2010,0,-1500.00,961,41,'2010-08-11 20:24:57',1,'2010-08-12',35,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1639,61,'2010-06-04','20:24:57','Tutor fees - Colleen ',2010,0,-1500.00,961,41,'2010-08-11 20:24:57',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1640,2,'2010-06-04','20:24:57','Banking charges - sms',NULL,NULL,-0.85,962,41,'2010-08-11 20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1641,19,'2010-06-04','20:24:57','Banking charges - sms',NULL,NULL,-0.85,962,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1642,2,'2010-06-04','20:24:57','Banking charges - Email notification',NULL,NULL,-0.55,963,41,'2010-08-11 20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1643,19,'2010-06-04','20:24:57','Banking charges - Email notification',NULL,NULL,-0.55,963,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1644,2,'2010-06-05','20:24:57','Broadacres Superspar - Rec0189',NULL,NULL,-75.28,964,41,'2010-08-11 20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1645,156,'2010-06-05','20:24:57','Broadacres Superspar - Rec0189',NULL,NULL,-75.28,964,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1646,2,'2010-06-07','20:24:57','Cash - Colleen',NULL,NULL,-600.00,965,41,'2010-08-11 20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1647,160,'2010-06-07','20:24:57','Cash - Colleen',NULL,NULL,-600.00,965,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1648,2,'2010-06-07','20:24:57','SARS',NULL,NULL,-2973.48,966,41,'2010-08-11 20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1649,43,'2010-06-07','20:24:57','SARS',NULL,NULL,-2973.48,966,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1650,2,'2010-06-07','20:24:57','Broadacres Superspar - Colleen',NULL,NULL,-1004.81,967,41,'2010-08-11 20:24:57',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1651,160,'2010-06-07','20:24:57','Broadacres Superspar - Colleen',NULL,NULL,-1004.81,967,41,'2010-08-11 20:24:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1652,2,'2010-06-07','12:46:31','Checkers Hyper - Rec070610',NULL,NULL,-303.68,968,41,'2010-08-12 12:46:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1653,99,'2010-06-07','12:46:31','Checkers Hyper - Rec070610',NULL,NULL,-303.68,968,41,'2010-08-12 12:46:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1654,2,'2010-06-07','12:46:31','Checkers Hyper - Rec070610',NULL,NULL,-170.32,969,41,'2010-08-12 12:46:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1655,156,'2010-06-07','12:46:31','Checkers Hyper - Rec070610',NULL,NULL,-170.32,969,41,'2010-08-12 12:46:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1656,2,'2010-06-07','12:46:31','Checkers Hyper - Colleen Rec070610',NULL,NULL,-4422.49,970,41,'2010-08-12 12:46:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1657,160,'2010-06-07','12:46:31','Checkers Hyper - Colleen Rec070610',NULL,NULL,-4422.49,970,41,'2010-08-12 12:46:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1658,2,'2010-06-07','12:46:31','Nandos - Rec2635',NULL,NULL,-47.45,971,41,'2010-08-12 12:46:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1659,22,'2010-06-07','12:46:31','Nandos - Rec2635',NULL,NULL,-47.45,971,41,'2010-08-12 12:46:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1660,2,'2010-06-07','12:46:31','Cedar Paint - Rec000281550',NULL,NULL,-164.75,972,41,'2010-08-12 12:46:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1661,99,'2010-06-07','12:46:31','Cedar Paint - Rec000281550',NULL,NULL,-164.75,972,41,'2010-08-12 12:46:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1662,2,'2010-06-08','13:53:15','Nandos - Rec271',2010,0,-329.00,973,41,'2010-08-12 13:53:15',1,'2010-08-12',35,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1663,22,'2010-06-08','13:53:15','Nandos - Rec271',2010,0,-329.00,973,41,'2010-08-12 13:53:15',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1664,2,'2010-06-08','13:53:15','Deli Su Casa - Rec20008',NULL,NULL,-557.00,974,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1665,22,'2010-06-08','13:53:15','Deli Su Casa - Rec20008',NULL,NULL,-557.00,974,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1666,2,'2010-06-09','13:53:15','Telkom - Colleen home phone',NULL,NULL,-740.95,975,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1667,160,'2010-06-09','13:53:15','Telkom - Colleen home phone',NULL,NULL,-740.95,975,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1668,2,'2010-06-09','13:53:15','Karoo Cattle & Land - Rec2205',NULL,NULL,-260.00,976,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1669,156,'2010-06-09','13:53:15','Karoo Cattle & Land - Rec2205',NULL,NULL,-260.00,976,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1670,2,'2010-06-09','13:53:15','Postnet - Rec00207110',NULL,NULL,-873.00,977,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1671,34,'2010-06-09','13:53:15','Postnet - Rec00207110',NULL,NULL,-873.00,977,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1672,2,'2010-06-10','13:53:15','Cedar Lakes Clubhouse - Colleen',NULL,NULL,-300.00,978,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1673,160,'2010-06-10','13:53:15','Cedar Lakes Clubhouse - Colleen',NULL,NULL,-300.00,978,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1674,2,'2010-06-10','13:53:15','Checkers Hyper - Rec100610',NULL,NULL,-215.55,979,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1675,99,'2010-06-10','13:53:15','Checkers Hyper - Rec100610',NULL,NULL,-215.55,979,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1676,2,'2010-06-10','13:53:15','Checkers Hyper - Rec100610',NULL,NULL,-134.20,980,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1677,156,'2010-06-10','13:53:15','Checkers Hyper - Rec100610',NULL,NULL,-134.20,980,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1678,2,'2010-06-10','13:53:15','Broadacres Superspar - Rec0146',NULL,NULL,-179.61,981,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1679,156,'2010-06-10','13:53:15','Broadacres Superspar - Rec0146',NULL,NULL,-179.61,981,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1680,2,'2010-06-11','13:53:15','Deli Su Casa - Rec10013',NULL,NULL,-85.00,982,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1681,156,'2010-06-11','13:53:15','Deli Su Casa - Rec10013',NULL,NULL,-85.00,982,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1682,2,'2010-06-12','13:53:15','Nandos - Rec780',2010,0,-263.00,983,41,'2010-08-12 13:53:15',1,'2010-08-12',35,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1683,156,'2010-06-12','13:53:15','Nandos - Rec780',2010,0,-263.00,983,41,'2010-08-12 13:53:15',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1684,2,'2010-06-12','13:53:15','Podbean',NULL,NULL,-318.39,984,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1685,44,'2010-06-12','13:53:15','Podbean',2011,0,-318.39,984,41,'2010-08-12 13:53:15',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1686,2,'2010-06-12','13:53:15','Deli Su Casa - Rec10009',NULL,NULL,-300.00,985,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1687,156,'2010-06-12','13:53:15','Deli Su Casa - Rec10009',NULL,NULL,-300.00,985,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1688,2,'2010-06-13','13:53:15','KFC - Rec908853',NULL,NULL,-122.40,986,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1689,156,'2010-06-13','13:53:15','KFC - Rec908853',NULL,NULL,-122.40,986,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1690,2,'2010-06-13','13:53:15','Checkers Hyper - Colleen',NULL,NULL,-519.31,987,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1691,160,'2010-06-13','13:53:15','Checkers Hyper - Colleen',NULL,NULL,-519.31,987,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1692,2,'2010-06-13','13:53:15','Checkers Hyper - Colleen',NULL,NULL,-549.97,988,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1693,160,'2010-06-13','13:53:15','Checkers Hyper - Colleen',NULL,NULL,-549.97,988,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1694,2,'2010-06-13','13:53:15','Woolworths - Colleen',NULL,NULL,-784.90,989,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1695,160,'2010-06-13','13:53:15','Woolworths - Colleen',NULL,NULL,-784.90,989,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1696,2,'2010-06-14','13:53:15','Rent - Stand 24',NULL,NULL,-10000.00,990,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1697,148,'2010-06-14','13:53:15','Rent - Stand 24',NULL,NULL,-10000.00,990,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1698,2,'2010-06-14','13:53:15','ILS Coaching International - RecVPEE5BCD6347',NULL,NULL,-2372.94,991,41,'2010-08-12 13:53:15',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1699,29,'2010-06-14','13:53:15','ILS Coaching International - RecVPEE5BCD6347',NULL,NULL,-2372.94,991,41,'2010-08-12 13:53:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1700,2,'2010-06-15','22:21:31','I Comensa Membership fees',NULL,NULL,-500.00,992,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1701,44,'2010-06-15','22:21:31','I Comensa Membership fees',2011,0,-500.00,992,41,'2010-08-12 22:21:31',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1702,2,'2010-06-15','22:21:31','Vact/Vitali - Colleen',NULL,NULL,-102.00,993,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1703,160,'2010-06-15','22:21:31','Vact/Vitali - Colleen',NULL,NULL,-102.00,993,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1704,2,'2010-06-15','22:21:31','Lonehill fees - Colleen',NULL,NULL,-5560.00,994,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1705,160,'2010-06-15','22:21:31','Lonehill fees - Colleen',NULL,NULL,-5560.00,994,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1706,2,'2010-06-17','22:21:31','Cash - Colleen',NULL,NULL,-3000.00,995,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1707,160,'2010-06-17','22:21:31','Cash - Colleen',NULL,NULL,-3000.00,995,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1708,2,'2010-06-17','22:21:31','Banking charges - Email notification',NULL,NULL,-0.55,996,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1709,19,'2010-06-17','22:21:31','Banking charges - Email notification',NULL,NULL,-0.55,996,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1710,2,'2010-06-18','22:21:31','The Pro Shop - Rec25757',NULL,NULL,-529.95,997,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1711,102,'2010-06-18','22:21:31','The Pro Shop - Rec25757',NULL,NULL,-529.95,997,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1712,2,'2010-06-18','22:21:31','Woolworths - Rec7048781',NULL,NULL,-314.95,998,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1713,99,'2010-06-18','22:21:31','Woolworths - Rec7048781',NULL,NULL,-314.95,998,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1714,2,'2010-06-18','22:21:31','Woolworths - Rec7048781',NULL,NULL,-584.85,999,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1715,156,'2010-06-18','22:21:31','Woolworths - Rec7048781',NULL,NULL,-584.85,999,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1716,2,'2010-06-18','22:21:31','Woolworths - Colleen Rec7048781',NULL,NULL,-2217.71,1000,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1717,160,'2010-06-18','22:21:31','Woolworths - Colleen Rec7048781',NULL,NULL,-2217.71,1000,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1718,2,'2010-06-19','22:21:31','Banking fees',NULL,NULL,-38.50,1001,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1719,19,'2010-06-19','22:21:31','Banking fees',NULL,NULL,-38.50,1001,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1720,2,'2010-06-19','22:21:31','Banking fees',NULL,NULL,-61.25,1002,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1721,19,'2010-06-19','22:21:31','Banking fees',NULL,NULL,-61.25,1002,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1722,2,'2010-06-19','22:21:31','Banking fees service',NULL,NULL,-468.10,1003,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1723,19,'2010-06-19','22:21:31','Banking fees service',NULL,NULL,-468.10,1003,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1724,2,'2010-06-19','22:21:31','Banking fees statement',NULL,NULL,-7.50,1004,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1725,19,'2010-06-19','22:21:31','Banking fees statement',NULL,NULL,-7.50,1004,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1726,2,'2010-06-19','22:21:31','Sportsmans Warehouse - Rec248495',NULL,NULL,-999.95,1005,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1727,102,'2010-06-19','22:21:31','Sportsmans Warehouse - Rec248495',NULL,NULL,-999.95,1005,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1728,2,'2010-06-19','22:21:31','Karoo Cattle & Land - Rec2849',NULL,NULL,-279.00,1006,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1729,22,'2010-06-19','22:21:31','Karoo Cattle & Land - Rec2849',NULL,NULL,-279.00,1006,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1730,2,'2010-06-20','22:21:31','Mica - Rec826675',NULL,NULL,-199.85,1007,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1731,99,'2010-06-20','22:21:31','Mica - Rec826675',NULL,NULL,-199.85,1007,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1732,2,'2010-06-21','22:21:31','Tutor Fees - Britt Fuller Inv0009',NULL,NULL,-1000.00,1008,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1733,57,'2010-06-21','22:21:31','Tutor Fees - Britt Fuller Inv0009',NULL,NULL,-1000.00,1008,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1734,2,'2010-06-21','22:21:31','Tutor Fees - Samantha Lewis InvILSGAP06',NULL,NULL,-1000.00,1009,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1735,57,'2010-06-21','22:21:31','Tutor Fees - Samantha Lewis InvILSGAP06',NULL,NULL,-1000.00,1009,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1736,2,'2010-06-21','22:21:31','Soul Khaya - Inv10284',NULL,NULL,-1955.00,1010,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1737,102,'2010-06-21','22:21:31','Soul Khaya - Inv10284',NULL,NULL,-1955.00,1010,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1738,2,'2010-06-21','22:21:31','Eskom - Stand 24',NULL,NULL,-452.66,1011,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1739,160,'2010-06-21','22:21:31','Eskom - Stand 24',NULL,NULL,-452.66,1011,41,'2010-08-12 22:21:31',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1740,2,'2010-06-22','22:21:31','Banking charges - SMS notification',NULL,NULL,-0.85,1012,41,'2010-08-12 22:21:31',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1741,19,'2010-06-22','22:21:31','Banking charges - SMS 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22:45:18',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1747,156,'2010-06-23','22:45:18','Deli Su Casa - Rec20037',NULL,NULL,-180.00,1015,41,'2010-08-12 22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1748,2,'2010-06-23','22:45:18','Karoo Cattle & Land - Rec3093',NULL,NULL,-245.00,1016,41,'2010-08-12 22:45:18',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1749,22,'2010-06-23','22:45:18','Karoo Cattle & Land - Rec3093',NULL,NULL,-245.00,1016,41,'2010-08-12 22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1750,2,'2010-06-24','22:45:18','Cash - Colleen',NULL,NULL,-1200.00,1017,41,'2010-08-12 22:45:18',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1751,160,'2010-06-24','22:45:18','Cash - Colleen',NULL,NULL,-1200.00,1017,41,'2010-08-12 22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1752,2,'2010-06-24','22:45:18','Axxess 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22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1758,2,'2010-06-27','22:45:18','Broadacres Superspar - Colleen Rec0013',NULL,NULL,-563.96,1021,41,'2010-08-12 22:45:18',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1759,160,'2010-06-27','22:45:18','Broadacres Superspar - Colleen Rec0013',NULL,NULL,-563.96,1021,41,'2010-08-12 22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1760,2,'2010-06-27','22:45:18','Broadacres Superspar - Rec0013',NULL,NULL,-245.31,1022,41,'2010-08-12 22:45:18',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1761,156,'2010-06-27','22:45:18','Broadacres Superspar - Rec0013',NULL,NULL,-245.31,1022,41,'2010-08-12 22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1762,2,'2010-06-27','22:45:18','Broadacres Superspar - Rec0013',NULL,NULL,-137.95,1023,41,'2010-08-12 22:45:18',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1763,99,'2010-06-27','22:45:18','Broadacres Superspar - Rec0013',NULL,NULL,-137.95,1023,41,'2010-08-12 22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1764,2,'2010-06-28','22:45:18','Rosie Wages - Colleen',NULL,NULL,-2500.00,1024,41,'2010-08-12 22:45:18',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1765,160,'2010-06-28','22:45:18','Rosie Wages - Colleen',NULL,NULL,-2500.00,1024,41,'2010-08-12 22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1766,2,'2010-06-28','22:45:18','Rent - Office',NULL,NULL,-2000.00,1025,41,'2010-08-12 22:45:18',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1767,38,'2010-06-28','22:45:18','Rent - Office',NULL,NULL,-2000.00,1025,41,'2010-08-12 22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1768,2,'2010-06-28','22:45:18','Rent - 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22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1774,2,'2010-06-28','22:45:18','Wages - Daniele',NULL,NULL,-4500.00,1029,41,'2010-08-12 22:45:18',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1775,61,'2010-06-28','22:45:18','Wages - Daniele',NULL,NULL,-4500.00,1029,41,'2010-08-12 22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1776,2,'2010-06-28','22:45:18','Breakthrough coaching',NULL,NULL,-2170.98,1030,41,'2010-08-12 22:45:18',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1777,29,'2010-06-28','22:45:18','Breakthrough coaching',NULL,NULL,-2170.98,1030,41,'2010-08-12 22:45:18',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1778,2,'2010-06-28','22:45:18','Dr Holiday - Colleen',NULL,NULL,-330.00,1031,41,'2010-08-12 22:45:18',1,'2010-08-12',35,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1779,160,'2010-06-28','22:45:18','Dr Holiday - 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cash',NULL,NULL,88.60,1054,41,'2010-08-13 16:59:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1823,33,'2010-07-31','16:59:10','Postage pd cash',NULL,NULL,-88.60,1054,41,'2010-08-13 16:59:10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1824,160,'2010-07-31','16:59:53','Refreshments - Paid cash',NULL,NULL,237.00,1055,41,'2010-08-13 16:59:53',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1825,156,'2010-07-31','16:59:53','Refreshments - Paid cash',NULL,NULL,-237.00,1055,41,'2010-08-13 16:59:53',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1826,160,'2010-07-31','17:00:38','Consumables pd cash',NULL,NULL,267.92,1056,41,'2010-08-13 17:00:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1827,99,'2010-07-31','17:00:38','Consumables pd cash',NULL,NULL,-267.92,1056,41,'2010-08-13 17:00:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1828,160,'2010-07-31','17:01:22','Consumables pd cash',NULL,NULL,87.96,1057,41,'2010-08-13 17:01:22',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1829,99,'2010-07-31','17:01:22','Consumables pd cash',NULL,NULL,-87.96,1057,41,'2010-08-13 17:01:22',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1830,160,'2010-07-31','17:02:00','Gifts',NULL,NULL,43.00,1058,41,'2010-08-13 17:02:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1831,102,'2010-07-31','17:02:00','Gifts',NULL,NULL,-43.00,1058,41,'2010-08-13 17:02:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1832,160,'2010-07-31','17:02:36','Refreshments - Paid cash',NULL,NULL,282.32,1059,41,'2010-08-13 17:02:36',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1833,156,'2010-07-31','17:02:36','Refreshments - Paid cash',NULL,NULL,-282.32,1059,41,'2010-08-13 17:02:36',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1834,160,'2010-07-31','17:05:38','Maid - Jul',NULL,NULL,1800.00,1060,41,'2010-08-13 17:05:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1835,118,'2010-07-31','17:05:38','Maid - Jul',NULL,NULL,-1800.00,1060,41,'2010-08-13 17:05:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1836,2,'2010-07-01','17:13:03','Axxess',NULL,NULL,-295.00,1061,41,'2010-08-13 17:13:03',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1837,40,'2010-07-01','17:13:03','Axxess',NULL,NULL,-295.00,1061,41,'2010-08-13 17:13:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1838,2,'2010-07-01','17:13:03','Barrington office insurance',NULL,NULL,-709.55,1062,41,'2010-08-13 17:13:03',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1839,142,'2010-07-01','17:13:03','Barrington office insurance',NULL,NULL,-709.55,1062,41,'2010-08-13 17:13:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1840,2,'2010-07-01','17:13:03','Dischealth - Colleen',NULL,NULL,-2670.00,1063,41,'2010-08-13 17:13:03',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1841,160,'2010-07-01','17:13:03','Dischealth - Colleen',NULL,NULL,-2670.00,1063,41,'2010-08-13 17:13:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1842,2,'2010-07-01','17:13:03','American express - Colleen',NULL,NULL,-183.77,1064,41,'2010-08-13 17:13:03',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1843,160,'2010-07-01','17:13:03','American express - Colleen',NULL,NULL,-183.77,1064,41,'2010-08-13 17:13:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1844,2,'2010-07-01','17:13:03','Crawford fees Megan - Colleen',NULL,NULL,-4630.00,1065,41,'2010-08-13 17:13:03',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1845,160,'2010-07-01','17:13:03','Crawford fees Megan - Colleen',NULL,NULL,-4630.00,1065,41,'2010-08-13 17:13:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1846,2,'2010-07-01','17:13:03','Igroup igwa',NULL,NULL,-225.72,1066,41,'2010-08-13 17:13:03',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1847,44,'2010-07-01','17:13:03','Igroup igwa',2011,0,-225.72,1066,41,'2010-08-13 17:13:03',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1848,2,'2010-07-01','17:13:03','Etraining portal',NULL,NULL,-390.98,1067,41,'2010-08-13 17:13:03',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1849,44,'2010-07-01','17:13:03','Etraining portal',2011,0,-390.98,1067,41,'2010-08-13 17:13:03',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1850,2,'2010-07-01','17:13:03','Majestic database',NULL,NULL,-1767.00,1068,41,'2010-08-13 17:13:03',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1851,44,'2010-07-01','17:13:03','Majestic database',2011,0,-1767.00,1068,41,'2010-08-13 17:13:03',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1868,2,'2010-07-02','19:49:11','Sanlam - Colleen',NULL,NULL,-693.92,1077,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1869,160,'2010-07-02','19:49:11','Sanlam - Colleen',NULL,NULL,-693.92,1077,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1870,2,'2010-07-02','19:49:11','Birthdays Card Shop - Rec201326506',NULL,NULL,-89.95,1078,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1871,102,'2010-07-02','19:49:11','Birthdays Card Shop - Rec201326506',NULL,NULL,-89.95,1078,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1872,2,'2010-07-02','19:49:11','Musica - Rec5427',NULL,NULL,-369.90,1079,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1873,102,'2010-07-02','19:49:11','Musica - Rec5427',NULL,NULL,-369.90,1079,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1874,2,'2010-07-02','19:49:11','Broadacres Superspar - Rec0027',NULL,NULL,-543.38,1080,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1875,156,'2010-07-02','19:49:11','Broadacres Superspar - Rec0027',NULL,NULL,-543.38,1080,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1876,2,'2010-07-02','19:49:11','BP - Rec4511/03',NULL,NULL,-141.30,1081,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1877,156,'2010-07-02','19:49:11','BP - Rec4511/03',NULL,NULL,-141.30,1081,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1878,2,'2010-07-03','19:49:11','The ugly duckling - Rec00032',NULL,NULL,-286.00,1082,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1879,99,'2010-07-03','19:49:11','The ugly duckling - Rec00032',NULL,NULL,-286.00,1082,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1880,2,'2010-07-04','19:49:11','Woolworths - Rec7052778',NULL,NULL,-640.46,1083,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1881,156,'2010-07-04','19:49:11','Woolworths - Rec7052778',NULL,NULL,-640.46,1083,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1882,2,'2010-07-05','19:49:11','Telkom - Office',NULL,NULL,-195.25,1084,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1883,56,'2010-07-05','19:49:11','Telkom - Office',NULL,NULL,-195.25,1084,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1884,2,'2010-07-06','19:49:11','Axxess',NULL,NULL,-59.00,1085,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1885,40,'2010-07-06','19:49:11','Axxess',NULL,NULL,-59.00,1085,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1886,2,'2010-07-07','19:49:11','SARS',NULL,NULL,-2971.32,1086,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1887,43,'2010-07-07','19:49:11','SARS',NULL,NULL,-2971.32,1086,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1888,2,'2010-07-07','19:49:11','Hides of Africa - Colleen Rec006954',NULL,NULL,-114.00,1087,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1889,160,'2010-07-07','19:49:11','Hides of Africa - Colleen Rec006954',NULL,NULL,-114.00,1087,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1890,2,'2010-07-07','19:49:11','The waffle hut - Colleen',NULL,NULL,-162.80,1088,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1891,160,'2010-07-07','19:49:11','The waffle hut - Colleen',NULL,NULL,-162.80,1088,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1892,2,'2010-07-07','19:49:11','Bijoux Fantasy - Colleen',NULL,NULL,-220.00,1089,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1893,160,'2010-07-07','19:49:11','Bijoux Fantasy - Colleen',NULL,NULL,-220.00,1089,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1894,2,'2010-07-07','19:49:11','Zebu Crossing - Rec8202',NULL,NULL,-361.00,1090,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1895,99,'2010-07-07','19:49:11','Zebu Crossing - Rec8202',NULL,NULL,-361.00,1090,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1896,2,'2010-07-07','19:49:11','Senqu - Colleen',NULL,NULL,-425.79,1091,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1897,160,'2010-07-07','19:49:11','Senqu - Colleen',NULL,NULL,-425.79,1091,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1898,2,'2010-07-08','19:49:11','Telkom - Chantel office phone',NULL,NULL,-685.85,1092,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1899,56,'2010-07-08','19:49:11','Telkom - Chantel office phone',NULL,NULL,-685.85,1092,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1900,2,'2010-07-09','19:49:11','Telkom - Colleen home phone',NULL,NULL,-827.14,1093,41,'2010-08-13 19:49:11',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1901,160,'2010-07-09','19:49:11','Telkom - Colleen home phone',NULL,NULL,-827.14,1093,41,'2010-08-13 19:49:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1902,2,'2010-07-10','20:03:14','Woolworths - Rec7053041',NULL,NULL,-440.84,1094,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1903,156,'2010-07-10','20:03:14','Woolworths - Rec7053041',NULL,NULL,-440.84,1094,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1904,2,'2010-07-11','20:03:14','Woolworths - Colleen',NULL,NULL,-2970.21,1095,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1905,160,'2010-07-11','20:03:14','Woolworths - Colleen',NULL,NULL,-2970.21,1095,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1906,2,'2010-07-12','20:03:14','Nu Metro - Colleen',NULL,NULL,-78.00,1096,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1907,160,'2010-07-12','20:03:14','Nu Metro - Colleen',NULL,NULL,-78.00,1096,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1908,2,'2010-07-12','20:03:14','Podbean',NULL,NULL,-312.94,1097,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1909,44,'2010-07-12','20:03:14','Podbean',2011,0,-312.94,1097,41,'2010-08-13 20:03:14',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(1910,2,'2010-07-12','20:03:14','Nu Metro - Colleen',NULL,NULL,-73.00,1098,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1911,160,'2010-07-12','20:03:14','Nu Metro - Colleen',NULL,NULL,-73.00,1098,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1912,2,'2010-07-14','20:03:14','Tutor Fees - Samantha Lewis InvILSINT07',NULL,NULL,-600.00,1099,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1913,57,'2010-07-14','20:03:14','Tutor Fees - Samantha Lewis InvILSINT07',NULL,NULL,-600.00,1099,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1914,2,'2010-07-14','20:03:14','Wages Rosie - Colleen',NULL,NULL,-1500.00,1100,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1915,160,'2010-07-14','20:03:14','Wages Rosie - Colleen',NULL,NULL,-1500.00,1100,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1916,2,'2010-07-14','20:03:14','Cash - Colleen',NULL,NULL,-1200.00,1101,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1917,160,'2010-07-14','20:03:14','Cash - Colleen',NULL,NULL,-1200.00,1101,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1918,2,'2010-07-14','20:03:14','@Home - Colleen',NULL,NULL,-598.00,1102,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1919,160,'2010-07-14','20:03:14','@Home - Colleen',NULL,NULL,-598.00,1102,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1920,2,'2010-07-14','20:03:14','Dischem - Colleen',NULL,NULL,-1131.84,1103,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1921,160,'2010-07-14','20:03:14','Dischem - Colleen',NULL,NULL,-1131.84,1103,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1922,2,'2010-07-14','20:03:14','Dischem - RecC1474191',NULL,NULL,-172.81,1104,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1923,99,'2010-07-14','20:03:14','Dischem - RecC1474191',NULL,NULL,-172.81,1104,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1924,2,'2010-07-14','20:03:14','Karoo Cattle & Land - Rec1419',NULL,NULL,-155.00,1105,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1925,156,'2010-07-14','20:03:14','Karoo Cattle & Land - Rec1419',NULL,NULL,-155.00,1105,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1926,2,'2010-07-15','20:03:14','Vact/Vitali - Colleen',NULL,NULL,-102.00,1106,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1927,160,'2010-07-15','20:03:14','Vact/Vitali - Colleen',NULL,NULL,-102.00,1106,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1928,2,'2010-07-15','20:03:14','Lonehill fees Eryn - Colleen',NULL,NULL,-5560.00,1107,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1929,160,'2010-07-15','20:03:14','Lonehill fees Eryn - Colleen',NULL,NULL,-5560.00,1107,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1930,2,'2010-07-15','20:03:14','Banking charges - Email notification',NULL,NULL,-0.60,1108,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1931,19,'2010-07-15','20:03:14','Banking charges - Email notification',NULL,NULL,-0.60,1108,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1932,2,'2010-07-15','20:03:14','Clicks - Colleen',NULL,NULL,-277.13,1109,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1933,160,'2010-07-15','20:03:14','Clicks - Colleen',NULL,NULL,-277.13,1109,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1934,2,'2010-07-15','20:03:14','Broadacres Superspar - Inv00127',NULL,NULL,-250.91,1110,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1935,156,'2010-07-15','20:03:14','Broadacres Superspar - Inv00127',NULL,NULL,-250.91,1110,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1936,2,'2010-07-16','20:03:14','Bond - Stand 24',NULL,NULL,-10000.00,1111,41,'2010-08-13 20:03:14',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1937,160,'2010-07-16','20:03:14','Bond - Stand 24',NULL,NULL,-10000.00,1111,41,'2010-08-13 20:03:14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1938,2,'2010-07-16','20:03:14','Dawn Wing 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21:21:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2076,2,'2010-07-27','21:21:26','Banking charges - SMS notification',NULL,NULL,-0.95,1181,41,'2010-08-13 21:21:26',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2077,19,'2010-07-27','21:21:26','Banking charges - SMS notification',NULL,NULL,-0.95,1181,41,'2010-08-13 21:21:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2078,2,'2010-07-27','21:21:26','Banking charges - Email notification',NULL,NULL,-0.60,1182,41,'2010-08-13 21:21:26',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2079,19,'2010-07-27','21:21:26','Banking charges - Email notification',NULL,NULL,-0.60,1182,41,'2010-08-13 21:21:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2080,2,'2010-07-27','21:21:26','Banking charges - Email notification',NULL,NULL,-0.60,1183,41,'2010-08-13 21:21:26',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2081,19,'2010-07-27','21:21:26','Banking charges - Email notification',NULL,NULL,-0.60,1183,41,'2010-08-13 21:21:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2082,2,'2010-07-28','21:21:26','Cash - Colleen',NULL,NULL,-1200.00,1184,41,'2010-08-13 21:21:26',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2083,160,'2010-07-28','21:21:26','Cash - Colleen',NULL,NULL,-1200.00,1184,41,'2010-08-13 21:21:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2084,2,'2010-07-28','21:31:51','Banking charges - SMS notification',NULL,NULL,-0.95,1185,41,'2010-08-13 21:31:51',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2085,19,'2010-07-28','21:31:51','Banking charges - SMS notification',NULL,NULL,-0.95,1185,41,'2010-08-13 21:31:51',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2086,2,'2010-07-28','21:31:51','Checkers Hyper - Rec07311',NULL,NULL,-248.84,1186,41,'2010-08-13 21:31:51',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2087,156,'2010-07-28','21:31:51','Checkers Hyper - Rec07311',NULL,NULL,-248.84,1186,41,'2010-08-13 21:31:51',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2088,2,'2010-07-28','21:31:51','Checkers Hyper - Rec07311',NULL,NULL,-149.15,1187,41,'2010-08-13 21:31:51',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2089,99,'2010-07-28','21:31:51','Checkers Hyper - Rec07311',NULL,NULL,-149.15,1187,41,'2010-08-13 21:31:51',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2090,2,'2010-07-28','21:31:51','Estoril Books - Rec1486036',NULL,NULL,-904.00,1188,41,'2010-08-13 21:31:51',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2091,103,'2010-07-28','21:31:51','Estoril Books - Rec1486036',2011,0,-904.00,1188,41,'2010-08-13 21:31:51',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2092,2,'2010-07-28','21:31:51','Nandos - Rec4504',NULL,NULL,-122.95,1189,41,'2010-08-13 21:31:51',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2093,156,'2010-07-28','21:31:51','Nandos - Rec4504',NULL,NULL,-122.95,1189,41,'2010-08-13 21:31:51',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2094,2,'2010-07-28','21:31:51','Postnet - Rec00210794',NULL,NULL,-265.00,1190,41,'2010-08-13 21:31:51',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2095,33,'2010-07-28','21:31:51','Postnet - Rec00210794',NULL,NULL,-265.00,1190,41,'2010-08-13 21:31:51',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2096,2,'2010-07-29','21:31:51','Vocal Lessons - Inv106 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21:31:51',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2102,2,'2010-07-30','21:31:51','Mweb internet',NULL,NULL,-55.00,1194,41,'2010-08-13 21:31:51',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2103,40,'2010-07-30','21:31:51','Mweb internet',NULL,NULL,-55.00,1194,41,'2010-08-13 21:31:51',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2104,2,'2010-07-30','21:31:51','Vodacom',NULL,NULL,-3000.06,1195,41,'2010-08-13 21:31:51',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2105,56,'2010-07-30','21:31:51','Vodacom',NULL,NULL,-3000.06,1195,41,'2010-08-13 21:31:51',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2106,2,'2010-07-30','21:31:51','Banking charges - Email notification',NULL,NULL,-0.60,1196,41,'2010-08-13 21:31:51',1,'2010-08-13',36,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2107,19,'2010-07-30','21:31:51','Banking charges - Email 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20:18:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2117,61,'2010-07-31','20:18:26','Wages - Colleen Jul',NULL,NULL,-18413.10,1201,41,'2010-08-17 20:18:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2120,97,'2010-07-16','21:40:11','CRN 36 CLIENT 27',NULL,0,-3395.00,1203,41,'2010-08-20 21:40:11',NULL,NULL,NULL,27,NULL,NULL,36,NULL,NULL,NULL,NULL,NULL,NULL),(2124,160,'2010-03-31','15:44:15','Langton Wages - Cash',NULL,NULL,1200.00,1205,41,'2010-08-30 15:44:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2125,118,'2010-03-31','15:44:15','Langton Wages - Cash',NULL,NULL,-1200.00,1205,41,'2010-08-30 15:44:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2126,160,'2010-04-30','15:45:07','Langton Wages - Cash',NULL,NULL,1000.00,1206,41,'2010-08-30 15:45:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2127,118,'2010-04-30','15:45:07','Langton Wages - Cash',NULL,NULL,-1000.00,1206,41,'2010-08-30 15:45:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2128,160,'2010-05-31','15:45:49','Langton Wages - Cash',NULL,NULL,1000.00,1207,41,'2010-08-30 15:45:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2129,118,'2010-05-31','15:45:49','Langton Wages - Cash',NULL,NULL,-1000.00,1207,41,'2010-08-30 15:45:49',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2130,160,'2010-06-30','15:46:30','Langton Wages - Cash',NULL,NULL,1200.00,1208,41,'2010-08-30 15:46:30',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2131,118,'2010-06-30','15:46:30','Langton Wages - Cash',NULL,NULL,-1200.00,1208,41,'2010-08-30 15:46:30',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2132,160,'2010-07-31','15:47:12','Langton Wages - Cash',NULL,NULL,1200.00,1209,41,'2010-08-30 15:47:12',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2133,118,'2010-07-31','15:47:12','Langton Wages - Cash',NULL,NULL,-1200.00,1209,41,'2010-08-30 15:47:12',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2134,1,'2010-07-01','16:20:59','CRN 38 CLIENT 27',2010,0,-8190.00,1210,41,'2010-08-30 16:20:59',NULL,NULL,NULL,27,0,0,38,0,NULL,NULL,NULL,NULL,NULL),(2135,4,'2010-07-01','16:20:59','CRN 38 CLIENT 27',2010,0,-8190.00,1210,41,'2010-08-30 16:20:59',NULL,NULL,NULL,27,0,0,38,0,NULL,NULL,NULL,NULL,NULL),(2136,1,'2010-08-02','09:08:50','INV176 CLNT108',NULL,NULL,1200.00,1211,898,'2010-09-06 09:08:50',NULL,NULL,NULL,108,NULL,176,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2137,1,'2010-08-02','09:08:50','INV176 CLNT108',NULL,NULL,2100.00,1211,898,'2010-09-06 09:08:50',NULL,NULL,NULL,108,NULL,176,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2138,4,'2010-08-02','09:08:50','INV176 CLNT108',NULL,NULL,3300.00,1211,898,'2010-09-06 09:08:50',NULL,NULL,NULL,108,NULL,176,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2139,4,'2010-08-02','09:10:14','PYMNT224 CLNT108',2010,0,-2683.33,1212,898,'2010-09-06 09:10:14',NULL,NULL,NULL,108,0,0,NULL,0,NULL,224,NULL,NULL,NULL),(2140,2,'2010-08-02','09:10:14','PYMNT224 CLNT108',2010,0,2683.33,1212,898,'2010-09-06 09:10:14',1,'2010-09-20',37,108,0,0,NULL,0,NULL,224,NULL,NULL,NULL),(2141,4,'2010-08-02','09:12:45','PYMNT225 CLNT95',2010,0,-2683.33,1213,898,'2010-09-06 09:12:45',NULL,NULL,NULL,95,0,0,NULL,0,NULL,225,NULL,NULL,NULL),(2142,2,'2010-08-02','09:12:45','PYMNT225 CLNT95',2010,0,2683.33,1213,898,'2010-09-06 09:12:45',1,'2010-09-20',37,95,0,0,NULL,0,NULL,225,NULL,NULL,NULL),(2143,4,'2010-08-02','09:13:31','PYMNT226 CLNT42',2010,0,-950.00,1214,898,'2010-09-06 09:13:31',NULL,NULL,NULL,42,0,0,NULL,0,NULL,226,NULL,NULL,NULL),(2144,2,'2010-08-02','09:13:31','PYMNT226 CLNT42',2010,0,950.00,1214,898,'2010-09-06 09:13:31',1,'2010-09-20',37,42,0,0,NULL,0,NULL,226,NULL,NULL,NULL),(2145,1,'2010-08-02','09:17:18','INV177 CLNT48',2010,0,990.00,1215,898,'2010-09-06 09:17:18',NULL,NULL,NULL,48,0,177,NULL,0,NULL,NULL,NULL,NULL,NULL),(2146,4,'2010-08-02','09:17:18','INV177 CLNT48',2010,0,990.00,1215,898,'2010-09-06 09:17:18',NULL,NULL,NULL,48,0,177,NULL,0,NULL,NULL,NULL,NULL,NULL),(2147,4,'2010-08-02','09:18:06','PYMNT227 CLNT48',NULL,NULL,-3673.33,1216,898,'2010-09-06 09:18:06',NULL,NULL,NULL,48,NULL,NULL,NULL,NULL,NULL,227,NULL,NULL,NULL),(2148,2,'2010-08-02','09:18:06','PYMNT227 CLNT48',NULL,NULL,3673.33,1216,898,'2010-09-06 09:18:06',1,'2010-09-20',37,48,NULL,NULL,NULL,NULL,NULL,227,NULL,NULL,NULL),(2149,4,'2010-08-06','09:18:54','PYMNT228 CLNT97',2010,0,-2683.33,1217,898,'2010-09-06 09:18:54',NULL,NULL,NULL,97,0,0,NULL,0,NULL,228,NULL,NULL,NULL),(2150,2,'2010-08-06','09:18:54','PYMNT228 CLNT97',2010,0,2683.33,1217,898,'2010-09-06 09:18:54',1,'2010-09-20',37,97,0,0,NULL,0,NULL,228,NULL,NULL,NULL),(2151,4,'2010-08-02','09:20:18','PYMNT229 CLNT107',NULL,NULL,-2683.33,1218,898,'2010-09-06 09:20:18',NULL,NULL,NULL,107,NULL,NULL,NULL,NULL,NULL,229,NULL,NULL,NULL),(2152,2,'2010-08-02','09:20:18','PYMNT229 CLNT107',NULL,NULL,2683.33,1218,898,'2010-09-06 09:20:18',1,'2010-09-20',37,107,NULL,NULL,NULL,NULL,NULL,229,NULL,NULL,NULL),(2153,1,'2010-08-03','09:24:12','INV178 CLNT157',NULL,NULL,34550.00,1219,898,'2010-09-06 09:24:12',NULL,NULL,NULL,157,NULL,178,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2154,4,'2010-08-03','09:24:12','INV178 CLNT157',NULL,NULL,34550.00,1219,898,'2010-09-06 09:24:12',NULL,NULL,NULL,157,NULL,178,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2155,4,'2010-08-03','09:24:34','PYMNT230 CLNT157',NULL,NULL,-3455.00,1220,898,'2010-09-06 09:24:34',NULL,NULL,NULL,157,NULL,NULL,NULL,NULL,NULL,230,NULL,NULL,NULL),(2156,2,'2010-08-03','09:24:34','PYMNT230 CLNT157',NULL,NULL,3455.00,1220,898,'2010-09-06 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09:28:11',1,'2010-09-20',37,39,NULL,NULL,NULL,NULL,NULL,231,NULL,NULL,NULL),(2163,4,'2010-08-03','09:28:43','PYMNT232 CLNT54',NULL,NULL,-950.00,1223,898,'2010-09-06 09:28:43',NULL,NULL,NULL,54,NULL,NULL,NULL,NULL,NULL,232,NULL,NULL,NULL),(2164,2,'2010-08-03','09:28:43','PYMNT232 CLNT54',NULL,NULL,950.00,1223,898,'2010-09-06 09:28:43',1,'2010-09-20',37,54,NULL,NULL,NULL,NULL,NULL,232,NULL,NULL,NULL),(2165,1,'2010-08-05','09:30:14','INV180 CLNT139',NULL,NULL,300.00,1224,898,'2010-09-06 09:30:14',NULL,NULL,NULL,139,NULL,180,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2166,4,'2010-08-05','09:30:14','INV180 CLNT139',NULL,NULL,300.00,1224,898,'2010-09-06 09:30:14',NULL,NULL,NULL,139,NULL,180,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2167,4,'2010-08-05','09:30:47','PYMNT233 CLNT139',NULL,NULL,-300.00,1225,898,'2010-09-06 09:30:47',NULL,NULL,NULL,139,NULL,NULL,NULL,NULL,NULL,233,NULL,NULL,NULL),(2168,2,'2010-08-05','09:30:47','PYMNT233 CLNT139',NULL,NULL,300.00,1225,898,'2010-09-06 09:30:47',1,'2010-09-20',37,139,NULL,NULL,NULL,NULL,NULL,233,NULL,NULL,NULL),(2169,4,'2010-08-06','09:31:50','PYMNT234 CLNT14',NULL,NULL,-700.00,1226,898,'2010-09-06 09:31:50',NULL,NULL,NULL,14,NULL,NULL,NULL,NULL,NULL,234,NULL,NULL,NULL),(2170,2,'2010-08-06','09:31:50','PYMNT234 CLNT14',NULL,NULL,700.00,1226,898,'2010-09-06 09:31:50',1,'2010-09-20',37,14,NULL,NULL,NULL,NULL,NULL,234,NULL,NULL,NULL),(2171,1,'2010-08-06','09:33:02','INV181 CLNT126',NULL,NULL,650.00,1227,898,'2010-09-06 09:33:02',NULL,NULL,NULL,126,NULL,181,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2172,4,'2010-08-06','09:33:02','INV181 CLNT126',NULL,NULL,650.00,1227,898,'2010-09-06 09:33:02',NULL,NULL,NULL,126,NULL,181,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2173,4,'2010-08-06','09:33:24','PYMNT235 CLNT126',NULL,NULL,-650.00,1228,898,'2010-09-06 09:33:24',NULL,NULL,NULL,126,NULL,NULL,NULL,NULL,NULL,235,NULL,NULL,NULL),(2174,2,'2010-08-06','09:33:24','PYMNT235 CLNT126',NULL,NULL,650.00,1228,898,'2010-09-06 09:33:24',1,'2010-09-20',37,126,NULL,NULL,NULL,NULL,NULL,235,NULL,NULL,NULL),(2175,4,'2010-08-06','09:34:17','PYMNT236 CLNT91',NULL,NULL,-2683.33,1229,898,'2010-09-06 09:34:17',NULL,NULL,NULL,91,NULL,NULL,NULL,NULL,NULL,236,NULL,NULL,NULL),(2176,2,'2010-08-06','09:34:17','PYMNT236 CLNT91',NULL,NULL,2683.33,1229,898,'2010-09-06 09:34:17',1,'2010-09-20',37,91,NULL,NULL,NULL,NULL,NULL,236,NULL,NULL,NULL),(2177,4,'2010-08-06','09:35:39','PYMNT237 CLNT45',NULL,NULL,-2684.00,1230,898,'2010-09-06 09:35:39',NULL,NULL,NULL,45,NULL,NULL,NULL,NULL,NULL,237,NULL,NULL,NULL),(2178,2,'2010-08-06','09:35:39','PYMNT237 CLNT45',NULL,NULL,2684.00,1230,898,'2010-09-06 09:35:39',1,'2010-09-20',37,45,NULL,NULL,NULL,NULL,NULL,237,NULL,NULL,NULL),(2179,1,'2010-08-10','09:37:07','INV182 CLNT140',NULL,NULL,7500.00,1231,898,'2010-09-06 09:37:07',NULL,NULL,NULL,140,NULL,182,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2180,4,'2010-08-10','09:37:07','INV182 CLNT140',NULL,NULL,7500.00,1231,898,'2010-09-06 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09:45:26',1,'2010-09-20',37,40,NULL,NULL,NULL,NULL,NULL,242,NULL,NULL,NULL),(2199,1,'2010-08-16','09:46:35','INV187 CLNT143',NULL,NULL,9051.00,1241,898,'2010-09-06 09:46:35',NULL,NULL,NULL,143,NULL,187,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2200,4,'2010-08-16','09:46:35','INV187 CLNT143',NULL,NULL,9051.00,1241,898,'2010-09-06 09:46:35',NULL,NULL,NULL,143,NULL,187,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2201,4,'2010-08-16','09:46:58','PYMNT243 CLNT143',NULL,NULL,-3017.00,1242,898,'2010-09-06 09:46:58',NULL,NULL,NULL,143,NULL,NULL,NULL,NULL,NULL,243,NULL,NULL,NULL),(2202,2,'2010-08-16','09:46:58','PYMNT243 CLNT143',NULL,NULL,3017.00,1242,898,'2010-09-06 09:46:58',1,'2010-09-20',37,143,NULL,NULL,NULL,NULL,NULL,243,NULL,NULL,NULL),(2203,1,'2010-08-18','09:47:57','INV188 CLNT11',NULL,NULL,600.00,1243,898,'2010-09-06 09:47:57',NULL,NULL,NULL,11,NULL,188,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2204,4,'2010-08-18','09:47:57','INV188 CLNT11',NULL,NULL,600.00,1243,898,'2010-09-06 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09:52:23',1,'2010-09-20',37,108,NULL,NULL,NULL,NULL,NULL,247,NULL,NULL,NULL),(2217,1,'2010-08-23','09:55:47','INV191 CLNT144',NULL,NULL,1440.00,1250,898,'2010-09-06 09:55:47',NULL,NULL,NULL,144,NULL,191,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2218,4,'2010-08-23','09:55:47','INV191 CLNT144',NULL,NULL,1440.00,1250,898,'2010-09-06 09:55:47',NULL,NULL,NULL,144,NULL,191,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2219,4,'2010-08-23','09:56:16','PYMNT248 CLNT144',NULL,NULL,-1290.00,1251,898,'2010-09-06 09:56:16',NULL,NULL,NULL,144,NULL,NULL,NULL,NULL,NULL,248,NULL,NULL,NULL),(2220,2,'2010-08-23','09:56:16','PYMNT248 CLNT144',NULL,NULL,1290.00,1251,898,'2010-09-06 09:56:16',1,'2010-09-20',37,144,NULL,NULL,NULL,NULL,NULL,248,NULL,NULL,NULL),(2221,1,'2010-08-23','09:59:12','INV192 CLNT45',NULL,NULL,2100.00,1252,898,'2010-09-06 09:59:12',NULL,NULL,NULL,45,NULL,192,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2222,1,'2010-08-23','09:59:12','INV192 CLNT45',NULL,NULL,3300.00,1252,898,'2010-09-06 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10:02:33',NULL,NULL,NULL,145,NULL,NULL,NULL,NULL,NULL,250,NULL,NULL,NULL),(2229,2,'2010-08-23','10:02:33','PYMNT250 CLNT145',NULL,NULL,29860.00,1255,898,'2010-09-06 10:02:33',1,'2010-09-20',37,145,NULL,NULL,NULL,NULL,NULL,250,NULL,NULL,NULL),(2230,1,'2010-08-24','10:04:01','INV194 CLNT146',NULL,NULL,239.99,1256,898,'2010-09-06 10:04:01',NULL,NULL,NULL,146,NULL,194,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2231,4,'2010-08-24','10:04:01','INV194 CLNT146',NULL,NULL,239.99,1256,898,'2010-09-06 10:04:01',NULL,NULL,NULL,146,NULL,194,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2232,4,'2010-08-24','10:04:26','PYMNT251 CLNT146',NULL,NULL,-239.99,1257,898,'2010-09-06 10:04:26',NULL,NULL,NULL,146,NULL,NULL,NULL,NULL,NULL,251,NULL,NULL,NULL),(2233,2,'2010-08-24','10:04:26','PYMNT251 CLNT146',NULL,NULL,239.99,1257,898,'2010-09-06 10:04:26',1,'2010-09-20',37,146,NULL,NULL,NULL,NULL,NULL,251,NULL,NULL,NULL),(2234,1,'2010-08-24','10:05:19','INV195 CLNT147',NULL,NULL,2450.00,1258,898,'2010-09-06 10:05:19',NULL,NULL,NULL,147,NULL,195,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2235,4,'2010-08-24','10:05:19','INV195 CLNT147',NULL,NULL,2450.00,1258,898,'2010-09-06 10:05:19',NULL,NULL,NULL,147,NULL,195,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2236,4,'2010-08-24','10:05:41','PYMNT252 CLNT147',2010,0,-2450.00,1259,898,'2010-09-06 10:05:41',NULL,NULL,NULL,147,0,0,NULL,0,NULL,252,NULL,NULL,NULL),(2237,2,'2010-08-24','10:05:41','PYMNT252 CLNT147',2010,0,2450.00,1259,898,'2010-09-06 10:05:41',1,'2010-09-20',37,147,0,0,NULL,0,NULL,252,NULL,NULL,NULL),(2238,4,'2010-08-25','10:06:25','PYMNT253 CLNT144',NULL,NULL,-150.00,1260,898,'2010-09-06 10:06:25',NULL,NULL,NULL,144,NULL,NULL,NULL,NULL,NULL,253,NULL,NULL,NULL),(2239,2,'2010-08-25','10:06:25','PYMNT253 CLNT144',NULL,NULL,150.00,1260,898,'2010-09-06 10:06:25',1,'2010-09-20',37,144,NULL,NULL,NULL,NULL,NULL,253,NULL,NULL,NULL),(2240,1,'2010-08-25','10:07:46','INV196 CLNT148',NULL,NULL,2450.00,1261,898,'2010-09-06 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10:09:21',NULL,NULL,NULL,149,NULL,197,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2247,4,'2010-08-25','10:09:45','PYMNT255 CLNT149',NULL,NULL,-6500.00,1264,898,'2010-09-06 10:09:45',NULL,NULL,NULL,149,NULL,NULL,NULL,NULL,NULL,255,NULL,NULL,NULL),(2248,2,'2010-08-25','10:09:45','PYMNT255 CLNT149',NULL,NULL,6500.00,1264,898,'2010-09-06 10:09:45',1,'2010-09-20',37,149,NULL,NULL,NULL,NULL,NULL,255,NULL,NULL,NULL),(2249,1,'2010-08-26','10:10:45','INV198 CLNT150',NULL,NULL,2450.00,1265,898,'2010-09-06 10:10:45',NULL,NULL,NULL,150,NULL,198,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2250,4,'2010-08-26','10:10:45','INV198 CLNT150',NULL,NULL,2450.00,1265,898,'2010-09-06 10:10:45',NULL,NULL,NULL,150,NULL,198,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2251,4,'2010-08-26','10:11:07','PYMNT256 CLNT150',NULL,NULL,-2450.00,1266,898,'2010-09-06 10:11:07',NULL,NULL,NULL,150,NULL,NULL,NULL,NULL,NULL,256,NULL,NULL,NULL),(2252,2,'2010-08-26','10:11:07','PYMNT256 CLNT150',NULL,NULL,2450.00,1266,898,'2010-09-06 10:11:07',1,'2010-09-20',37,150,NULL,NULL,NULL,NULL,NULL,256,NULL,NULL,NULL),(2253,1,'2010-08-26','10:11:57','INV199 CLNT151',NULL,NULL,2450.00,1267,898,'2010-09-06 10:11:57',NULL,NULL,NULL,151,NULL,199,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2254,4,'2010-08-26','10:11:57','INV199 CLNT151',NULL,NULL,2450.00,1267,898,'2010-09-06 10:11:57',NULL,NULL,NULL,151,NULL,199,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2255,4,'2010-08-26','10:12:17','PYMNT257 CLNT151',NULL,NULL,-2450.00,1268,898,'2010-09-06 10:12:17',NULL,NULL,NULL,151,NULL,NULL,NULL,NULL,NULL,257,NULL,NULL,NULL),(2256,2,'2010-08-26','10:12:17','PYMNT257 CLNT151',NULL,NULL,2450.00,1268,898,'2010-09-06 10:12:17',1,'2010-09-20',37,151,NULL,NULL,NULL,NULL,NULL,257,NULL,NULL,NULL),(2257,1,'2010-08-28','10:13:10','INV200 CLNT152',NULL,NULL,2450.00,1269,898,'2010-09-06 10:13:10',NULL,NULL,NULL,152,NULL,200,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2258,4,'2010-08-28','10:13:10','INV200 CLNT152',NULL,NULL,2450.00,1269,898,'2010-09-06 10:13:10',NULL,NULL,NULL,152,NULL,200,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2259,4,'2010-08-28','10:13:32','PYMNT258 CLNT152',NULL,NULL,-2450.00,1270,898,'2010-09-06 10:13:32',NULL,NULL,NULL,152,NULL,NULL,NULL,NULL,NULL,258,NULL,NULL,NULL),(2260,2,'2010-08-28','10:13:32','PYMNT258 CLNT152',NULL,NULL,2450.00,1270,898,'2010-09-06 10:13:32',1,'2010-09-20',37,152,NULL,NULL,NULL,NULL,NULL,258,NULL,NULL,NULL),(2261,4,'2010-08-30','10:14:10','PYMNT259 CLNT133',NULL,NULL,-1250.00,1271,898,'2010-09-06 10:14:10',NULL,NULL,NULL,133,NULL,NULL,NULL,NULL,NULL,259,NULL,NULL,NULL),(2262,2,'2010-08-30','10:14:10','PYMNT259 CLNT133',NULL,NULL,1250.00,1271,898,'2010-09-06 10:14:10',1,'2010-09-20',37,133,NULL,NULL,NULL,NULL,NULL,259,NULL,NULL,NULL),(2263,4,'2010-08-30','10:14:56','PYMNT260 CLNT130',NULL,NULL,-950.00,1272,898,'2010-09-06 10:14:56',NULL,NULL,NULL,130,NULL,NULL,NULL,NULL,NULL,260,NULL,NULL,NULL),(2264,2,'2010-08-30','10:14:56','PYMNT260 CLNT130',NULL,NULL,950.00,1272,898,'2010-09-06 10:14:56',1,'2010-09-20',37,130,NULL,NULL,NULL,NULL,NULL,260,NULL,NULL,NULL),(2265,4,'2010-08-30','10:15:41','PYMNT261 CLNT136',NULL,NULL,-1250.00,1273,898,'2010-09-06 10:15:41',NULL,NULL,NULL,136,NULL,NULL,NULL,NULL,NULL,261,NULL,NULL,NULL),(2266,2,'2010-08-30','10:15:41','PYMNT261 CLNT136',NULL,NULL,1250.00,1273,898,'2010-09-06 10:15:41',1,'2010-09-20',37,136,NULL,NULL,NULL,NULL,NULL,261,NULL,NULL,NULL),(2267,4,'2010-08-30','10:16:58','PYMNT262 CLNT92',NULL,NULL,-2050.00,1274,898,'2010-09-06 10:16:58',NULL,NULL,NULL,92,NULL,NULL,NULL,NULL,NULL,262,NULL,NULL,NULL),(2268,2,'2010-08-30','10:16:58','PYMNT262 CLNT92',NULL,NULL,2050.00,1274,898,'2010-09-06 10:16:58',1,'2010-09-20',37,92,NULL,NULL,NULL,NULL,NULL,262,NULL,NULL,NULL),(2269,1,'2010-08-30','10:17:47','INV201 CLNT153',NULL,NULL,2450.00,1275,898,'2010-09-06 10:17:47',NULL,NULL,NULL,153,NULL,201,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2270,4,'2010-08-30','10:17:47','INV201 CLNT153',NULL,NULL,2450.00,1275,898,'2010-09-06 10:17:47',NULL,NULL,NULL,153,NULL,201,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2271,4,'2010-08-30','10:18:06','PYMNT263 CLNT153',NULL,NULL,-2450.00,1276,898,'2010-09-06 10:18:06',NULL,NULL,NULL,153,NULL,NULL,NULL,NULL,NULL,263,NULL,NULL,NULL),(2272,2,'2010-08-30','10:18:06','PYMNT263 CLNT153',NULL,NULL,2450.00,1276,898,'2010-09-06 10:18:06',1,'2010-09-20',37,153,NULL,NULL,NULL,NULL,NULL,263,NULL,NULL,NULL),(2273,1,'2010-08-30','10:18:58','INV202 CLNT154',NULL,NULL,2450.00,1277,898,'2010-09-06 10:18:58',NULL,NULL,NULL,154,NULL,202,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2274,4,'2010-08-30','10:18:58','INV202 CLNT154',NULL,NULL,2450.00,1277,898,'2010-09-06 10:18:58',NULL,NULL,NULL,154,NULL,202,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2275,4,'2010-08-30','10:19:23','PYMNT264 CLNT154',NULL,NULL,-2450.00,1278,898,'2010-09-06 10:19:23',NULL,NULL,NULL,154,NULL,NULL,NULL,NULL,NULL,264,NULL,NULL,NULL),(2276,2,'2010-08-30','10:19:23','PYMNT264 CLNT154',NULL,NULL,2450.00,1278,898,'2010-09-06 10:19:23',1,'2010-09-20',37,154,NULL,NULL,NULL,NULL,NULL,264,NULL,NULL,NULL),(2277,1,'2010-08-30','10:21:07','INV203 CLNT111',NULL,NULL,1400.00,1279,898,'2010-09-06 10:21:07',NULL,NULL,NULL,111,NULL,203,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2278,1,'2010-08-30','10:21:07','INV203 CLNT111',NULL,NULL,5200.00,1279,898,'2010-09-06 10:21:07',NULL,NULL,NULL,111,NULL,203,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2279,4,'2010-08-30','10:21:07','INV203 CLNT111',NULL,NULL,6600.00,1279,898,'2010-09-06 10:21:07',NULL,NULL,NULL,111,NULL,203,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2280,4,'2010-08-30','10:21:26','PYMNT265 CLNT111',NULL,NULL,-6600.00,1280,898,'2010-09-06 10:21:26',NULL,NULL,NULL,111,NULL,NULL,NULL,NULL,NULL,265,NULL,NULL,NULL),(2281,2,'2010-08-30','10:21:26','PYMNT265 CLNT111',NULL,NULL,6600.00,1280,898,'2010-09-06 10:21:26',1,'2010-09-20',37,111,NULL,NULL,NULL,NULL,NULL,265,NULL,NULL,NULL),(2282,1,'2010-08-31','10:22:13','INV204 CLNT155',NULL,NULL,2450.00,1281,898,'2010-09-06 10:22:13',NULL,NULL,NULL,155,NULL,204,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2283,4,'2010-08-31','10:22:13','INV204 CLNT155',NULL,NULL,2450.00,1281,898,'2010-09-06 10:22:13',NULL,NULL,NULL,155,NULL,204,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2284,4,'2010-08-31','10:22:31','PYMNT266 CLNT155',NULL,NULL,-2450.00,1282,898,'2010-09-06 10:22:31',NULL,NULL,NULL,155,NULL,NULL,NULL,NULL,NULL,266,NULL,NULL,NULL),(2285,2,'2010-08-31','10:22:31','PYMNT266 CLNT155',NULL,NULL,2450.00,1282,898,'2010-09-06 10:22:31',1,'2010-09-20',37,155,NULL,NULL,NULL,NULL,NULL,266,NULL,NULL,NULL),(2286,1,'2010-08-31','10:23:20','INV205 CLNT156',NULL,NULL,2450.00,1283,898,'2010-09-06 10:23:20',NULL,NULL,NULL,156,NULL,205,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2287,4,'2010-08-31','10:23:20','INV205 CLNT156',NULL,NULL,2450.00,1283,898,'2010-09-06 10:23:20',NULL,NULL,NULL,156,NULL,205,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2288,4,'2010-08-31','10:23:41','PYMNT267 CLNT156',NULL,NULL,-2450.00,1284,898,'2010-09-06 10:23:41',NULL,NULL,NULL,156,NULL,NULL,NULL,NULL,NULL,267,NULL,NULL,NULL),(2289,2,'2010-08-31','10:23:41','PYMNT267 CLNT156',NULL,NULL,2450.00,1284,898,'2010-09-06 10:23:41',1,'2010-09-20',37,156,NULL,NULL,NULL,NULL,NULL,267,NULL,NULL,NULL),(2290,4,'2010-08-31','10:24:14','PYMNT268 CLNT95',NULL,NULL,-2683.34,1285,898,'2010-09-06 10:24:14',NULL,NULL,NULL,95,NULL,NULL,NULL,NULL,NULL,268,NULL,NULL,NULL),(2291,2,'2010-08-31','10:24:14','PYMNT268 CLNT95',NULL,NULL,2683.34,1285,898,'2010-09-06 10:24:14',1,'2010-09-20',37,95,NULL,NULL,NULL,NULL,NULL,268,NULL,NULL,NULL),(2292,1,'2010-08-31','10:25:03','INV206 CLNT120',NULL,NULL,2450.00,1286,898,'2010-09-06 10:25:03',NULL,NULL,NULL,120,NULL,206,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2293,4,'2010-08-31','10:25:03','INV206 CLNT120',NULL,NULL,2450.00,1286,898,'2010-09-06 10:25:03',NULL,NULL,NULL,120,NULL,206,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2294,4,'2010-08-31','10:25:26','PYMNT269 CLNT120',NULL,NULL,-2450.00,1287,898,'2010-09-06 10:25:26',NULL,NULL,NULL,120,NULL,NULL,NULL,NULL,NULL,269,NULL,NULL,NULL),(2295,2,'2010-08-31','10:25:26','PYMNT269 CLNT120',NULL,NULL,2450.00,1287,898,'2010-09-06 10:25:26',1,'2010-09-20',37,120,NULL,NULL,NULL,NULL,NULL,269,NULL,NULL,NULL),(2296,4,'2010-08-31','10:25:57','PYMNT270 CLNT48',NULL,NULL,-2683.33,1288,898,'2010-09-06 10:25:57',NULL,NULL,NULL,48,NULL,NULL,NULL,NULL,NULL,270,NULL,NULL,NULL),(2297,2,'2010-08-31','10:25:57','PYMNT270 CLNT48',NULL,NULL,2683.33,1288,898,'2010-09-06 10:25:57',1,'2010-09-20',37,48,NULL,NULL,NULL,NULL,NULL,270,NULL,NULL,NULL),(2298,4,'2010-08-31','10:26:42','PYMNT271 CLNT97',NULL,NULL,-2683.33,1289,898,'2010-09-06 10:26:42',NULL,NULL,NULL,97,NULL,NULL,NULL,NULL,NULL,271,NULL,NULL,NULL),(2299,2,'2010-08-31','10:26:42','PYMNT271 CLNT97',NULL,NULL,2683.33,1289,898,'2010-09-06 10:26:42',1,'2010-09-20',37,97,NULL,NULL,NULL,NULL,NULL,271,NULL,NULL,NULL),(2337,56,'2010-08-03','21:33:52','Telkom Office - Inv007C00196331',NULL,NULL,-198.34,1311,41,'2010-09-20 21:33:52',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2336,2,'2010-08-03','21:33:52','Telkom Office - Inv007C00196331',NULL,NULL,-198.34,1311,41,'2010-09-20 21:33:52',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2335,19,'2010-08-03','21:33:52','Banking charges - sms fee',NULL,NULL,-0.95,1310,41,'2010-09-20 21:33:52',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2334,2,'2010-08-03','21:33:52','Banking charges - sms fee',NULL,NULL,-0.95,1310,41,'2010-09-20 21:33:52',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2304,2,'2010-08-01','21:17:22','Karoo Cattle & Land - Rec931',NULL,NULL,-255.00,1293,41,'2010-09-20 21:17:22',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2305,156,'2010-08-01','21:17:22','Karoo Cattle & Land - Rec931',NULL,NULL,-255.00,1293,41,'2010-09-20 21:17:22',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2306,2,'2010-08-01','21:17:22','Litmos Limite - Etraining portal',NULL,NULL,-368.32,1295,41,'2010-09-20 21:17:22',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2307,44,'2010-08-01','21:17:22','Litmos Limite - Etraining portal',2010,0,-368.32,1295,41,'2010-09-20 21:17:22',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2308,2,'2010-08-01','21:27:41','Woolworths - Rec7052170',NULL,NULL,-1634.97,1296,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2309,22,'2010-08-01','21:27:41','Woolworths - Rec7052170',NULL,NULL,-1634.97,1296,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2310,2,'2010-08-02','21:27:41','Security - Stand 24',NULL,NULL,-720.00,1297,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2311,160,'2010-08-02','21:27:41','Security - Stand 24',NULL,NULL,-720.00,1297,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2312,2,'2010-08-02','21:27:41','Axxess - Rec22192596',NULL,NULL,-59.00,1299,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2313,40,'2010-08-02','21:27:41','Axxess - Rec22192596',NULL,NULL,-59.00,1299,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2314,2,'2010-08-02','21:27:41','Axxess - Rec21794580',NULL,NULL,-295.00,1300,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2315,40,'2010-08-02','21:27:41','Axxess - Rec21794580',NULL,NULL,-295.00,1300,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2316,2,'2010-08-02','21:27:41','Barrington Insurance - Office',NULL,NULL,-709.55,1301,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2317,142,'2010-08-02','21:27:41','Barrington Insurance - Office',NULL,NULL,-709.55,1301,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2318,2,'2010-08-02','21:27:41','Dishealth - Colleen',NULL,NULL,-2670.00,1302,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2319,160,'2010-08-02','21:27:41','Dishealth - Colleen',NULL,NULL,-2670.00,1302,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2320,2,'2010-08-02','21:27:41','American express - Colleen',NULL,NULL,-125.40,1303,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2321,160,'2010-08-02','21:27:41','American express - Colleen',NULL,NULL,-125.40,1303,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2322,2,'2010-08-02','21:27:41','Sanlam policy - Colleen',NULL,NULL,-693.92,1304,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2323,160,'2010-08-02','21:27:41','Sanlam policy - Colleen',NULL,NULL,-693.92,1304,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2324,2,'2010-08-02','21:27:41','Crawford fees Meg - Colleen',NULL,NULL,-4630.00,1305,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2325,160,'2010-08-02','21:27:41','Crawford fees Meg - Colleen',NULL,NULL,-4630.00,1305,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2326,2,'2010-08-02','21:27:41','Igroup Igwa',NULL,NULL,-112.86,1306,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2327,44,'2010-08-02','21:27:41','Igroup Igwa',2011,0,-112.86,1306,41,'2010-09-20 21:27:41',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2328,2,'2010-08-02','21:27:41','Broadacres Superspar - Rec0149',NULL,NULL,-266.26,1307,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2329,156,'2010-08-02','21:27:41','Broadacres Superspar - Rec0149',NULL,NULL,-266.26,1307,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2330,2,'2010-08-03','21:27:41','Becks Accounting services',NULL,NULL,-4350.00,1308,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2331,36,'2010-08-03','21:27:41','Becks Accounting services',NULL,NULL,-4350.00,1308,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2332,2,'2010-08-03','21:27:41','Cash - Colleen',NULL,NULL,-1000.00,1309,41,'2010-09-20 21:27:41',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2333,160,'2010-08-03','21:27:41','Cash - Colleen',NULL,NULL,-1000.00,1309,41,'2010-09-20 21:27:41',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2338,2,'2010-08-03','21:49:46','Majestic database',NULL,NULL,-1767.00,1312,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2339,44,'2010-08-03','21:49:46','Majestic database',2011,0,-1767.00,1312,41,'2010-09-20 21:49:46',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2340,2,'2010-08-04','21:49:46','Banking charges - Email notification',NULL,NULL,-0.60,1313,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2341,19,'2010-08-04','21:49:46','Banking charges - Email notification',NULL,NULL,-0.60,1313,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2342,2,'2010-08-04','21:49:46','Estoril Books - Rec532466',NULL,NULL,-507.00,1314,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2343,103,'2010-08-04','21:49:46','Estoril Books - Rec532466',2011,0,-507.00,1314,41,'2010-09-20 21:49:46',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2344,2,'2010-08-05','21:49:46','Security - Stand 24',NULL,NULL,-853.40,1315,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2345,160,'2010-08-05','21:49:46','Security - Stand 24',NULL,NULL,-853.40,1315,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2346,2,'2010-08-05','21:49:46','Tutor Fees - Natasha Oosthuizen ',NULL,NULL,-180.00,1316,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2347,57,'2010-08-05','21:49:46','Tutor Fees - Natasha Oosthuizen ',NULL,NULL,-180.00,1316,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2348,2,'2010-08-05','21:49:46','Cash - Colleen',NULL,NULL,-600.00,1317,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2349,160,'2010-08-05','21:49:46','Cash - Colleen',NULL,NULL,-600.00,1317,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2350,2,'2010-08-05','21:49:46','Clicks - Colleen',NULL,NULL,-446.14,1318,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2351,160,'2010-08-05','21:49:46','Clicks - Colleen',NULL,NULL,-446.14,1318,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2352,2,'2010-08-05','21:49:46','Clicks - Gifts Rec5494',NULL,NULL,-71.99,1319,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2353,102,'2010-08-05','21:49:46','Clicks - Gifts Rec5494',NULL,NULL,-71.99,1319,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2354,2,'2010-08-05','21:49:46','Liquor city - Gift V Palmer Rec00042',NULL,NULL,-121.95,1320,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2355,102,'2010-08-05','21:49:46','Liquor city - Gift V Palmer Rec00042',NULL,NULL,-121.95,1320,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2356,2,'2010-08-06','21:49:46','Cash - Colleen',NULL,NULL,-1200.00,1321,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2357,160,'2010-08-06','21:49:46','Cash - Colleen',NULL,NULL,-1200.00,1321,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2358,2,'2010-08-06','21:49:46','Banking charges - SMS notification',NULL,NULL,-0.95,1322,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2359,19,'2010-08-06','21:49:46','Banking charges - SMS notification',NULL,NULL,-0.95,1322,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2360,2,'2010-08-06','21:49:46','Banking charges - SMS notification',NULL,NULL,-0.95,1323,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2361,19,'2010-08-06','21:49:46','Banking charges - SMS notification',NULL,NULL,-0.95,1323,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2362,2,'2010-08-06','21:49:46','Telkom Chantel office - Inv007D0007742N',NULL,NULL,-621.07,1324,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2363,56,'2010-08-06','21:49:46','Telkom Chantel office - Inv007D0007742N',NULL,NULL,-621.07,1324,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2364,2,'2010-08-06','21:49:46','SARS EMP JUL',NULL,NULL,-9366.39,1325,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2365,43,'2010-08-06','21:49:46','SARS EMP JUL',NULL,NULL,-9366.39,1325,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2366,2,'2010-08-06','21:49:46','Big Blue - Colleen',NULL,NULL,-640.00,1326,41,'2010-09-20 21:49:46',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2367,160,'2010-08-06','21:49:46','Big Blue - Colleen',NULL,NULL,-640.00,1326,41,'2010-09-20 21:49:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2368,2,'2010-08-06','21:57:47','Lazari - Rec005',NULL,NULL,-197.00,1327,41,'2010-09-20 21:57:47',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2369,22,'2010-08-06','21:57:47','Lazari - Rec005',NULL,NULL,-197.00,1327,41,'2010-09-20 21:57:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2370,2,'2010-08-06','21:57:47','The Bay bookshop - Rec7343',NULL,NULL,-279.90,1328,41,'2010-09-20 21:57:47',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2371,103,'2010-08-06','21:57:47','The Bay bookshop - Rec7343',2011,0,-279.90,1328,41,'2010-09-20 21:57:47',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2372,2,'2010-08-06','21:57:47','The Village lodge - Colleen',NULL,NULL,-1035.00,1329,41,'2010-09-20 21:57:47',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2373,160,'2010-08-06','21:57:47','The Village lodge - Colleen',NULL,NULL,-1035.00,1329,41,'2010-09-20 21:57:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2374,2,'2010-08-08','21:57:47','LaCuccina - Rec790',NULL,NULL,-359.20,1330,41,'2010-09-20 21:57:47',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2375,22,'2010-08-08','21:57:47','LaCuccina - Rec790',NULL,NULL,-359.20,1330,41,'2010-09-20 21:57:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2376,2,'2010-08-09','21:57:47','AmazonBooks',NULL,NULL,-62.31,1331,41,'2010-09-20 21:57:47',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2377,103,'2010-08-09','21:57:47','AmazonBooks',2011,0,-62.31,1331,41,'2010-09-20 21:57:47',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2378,2,'2010-08-10','21:57:47','Tutor fees - Helen Randal-Smith',NULL,NULL,-800.00,1332,41,'2010-09-20 21:57:47',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2379,57,'2010-08-10','21:57:47','Tutor fees - Helen Randal-Smith',NULL,NULL,-800.00,1332,41,'2010-09-20 21:57:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2380,2,'2010-08-10','21:57:47','Telkom - Colleen home phone',NULL,NULL,-716.57,1333,41,'2010-09-20 21:57:47',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2381,160,'2010-08-10','21:57:47','Telkom - Colleen home phone',NULL,NULL,-716.57,1333,41,'2010-09-20 21:57:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2382,2,'2010-08-10','22:18:21','PicknPay - Rec767432',NULL,NULL,-1170.36,1335,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2383,156,'2010-08-10','22:18:21','PicknPay - Rec767432',NULL,NULL,-1170.36,1335,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2384,2,'2010-08-10','22:18:21','PicknPay - Rec767432',NULL,NULL,-334.41,1336,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2385,99,'2010-08-10','22:18:21','PicknPay - Rec767432',NULL,NULL,-334.41,1336,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2386,2,'2010-08-10','22:18:21','PicknPay - Rec767432',NULL,NULL,-1153.93,1337,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2387,160,'2010-08-10','22:18:21','PicknPay - Rec767432',NULL,NULL,-1153.93,1337,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2388,2,'2010-08-11','22:18:21','Banking charges - email notification',NULL,NULL,-0.60,1338,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2389,19,'2010-08-11','22:18:21','Banking charges - email notification',NULL,NULL,-0.60,1338,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2390,2,'2010-08-11','22:18:21','Doppio Zero - Rec10026',NULL,NULL,-181.00,1339,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2391,156,'2010-08-11','22:18:21','Doppio Zero - Rec10026',NULL,NULL,-181.00,1339,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2392,2,'2010-08-12','22:18:21','Podbean',NULL,NULL,-300.78,1340,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2393,44,'2010-08-12','22:18:21','Podbean',2011,0,-300.78,1340,41,'2010-09-20 22:18:21',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2394,2,'2010-08-14','22:18:21','Vact/Vitali - Colleen',NULL,NULL,-102.00,1341,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2395,160,'2010-08-14','22:18:21','Vact/Vitali - Colleen',NULL,NULL,-102.00,1341,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2396,2,'2010-08-14','22:18:21','Edgars - Colleen',NULL,NULL,-379.90,1343,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2397,160,'2010-08-14','22:18:21','Edgars - Colleen',NULL,NULL,-379.90,1343,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2398,2,'2010-08-14','22:18:21','Woolworths - Rec7049095',NULL,NULL,-359.49,1344,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2399,156,'2010-08-14','22:18:21','Woolworths - Rec7049095',NULL,NULL,-359.49,1344,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2400,2,'2010-08-14','22:18:21','Woolworths - Rec7049095',NULL,NULL,-1644.85,1345,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2401,29,'2010-08-14','22:18:21','Woolworths - Rec7049095',NULL,NULL,-1644.85,1345,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2402,2,'2010-08-14','22:18:21','Woolworths - Rec7049095',NULL,NULL,-154.00,1346,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2403,160,'2010-08-14','22:18:21','Woolworths - Rec7049095',NULL,NULL,-154.00,1346,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2404,2,'2010-08-14','22:18:21','Cardies - Rec00030',NULL,NULL,-167.75,1347,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2405,102,'2010-08-14','22:18:21','Cardies - Rec00030',NULL,NULL,-167.75,1347,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2406,2,'2010-08-15','22:18:21','Woolworths - Rec7046815',NULL,NULL,-866.79,1348,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2407,22,'2010-08-15','22:18:21','Woolworths - Rec7046815',NULL,NULL,-866.79,1348,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2408,2,'2010-08-16','22:18:21','Lonehill fees Eryn - Colleen',NULL,NULL,-5560.00,1349,41,'2010-09-20 22:18:21',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2409,160,'2010-08-16','22:18:21','Lonehill fees Eryn - Colleen',NULL,NULL,-5560.00,1349,41,'2010-09-20 22:18:21',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2410,2,'2010-08-18','22:27:32','Karoo cattle & land - Rec2263',NULL,NULL,-450.00,1350,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2411,22,'2010-08-18','22:27:32','Karoo cattle & land - Rec2263',NULL,NULL,-450.00,1350,41,'2010-09-20 22:27:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2412,2,'2010-08-18','22:27:32','Music Mate - Training',NULL,NULL,-810.00,1351,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2413,29,'2010-08-18','22:27:32','Music Mate - Training',NULL,NULL,-810.00,1351,41,'2010-09-20 22:27:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2414,2,'2010-08-19','22:27:32','Banking charges - Account fee',NULL,NULL,-41.50,1352,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2415,19,'2010-08-19','22:27:32','Banking charges - Account fee',NULL,NULL,-41.50,1352,41,'2010-09-20 22:27:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2416,2,'2010-08-19','22:27:32','Banking charges - Non FNB fee',NULL,NULL,-34.00,1353,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2417,19,'2010-08-19','22:27:32','Banking charges - Non FNB fee',NULL,NULL,-34.00,1353,41,'2010-09-20 22:27:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2418,2,'2010-08-19','22:27:32','Banking charges - Service fee',NULL,NULL,-519.85,1354,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2419,19,'2010-08-19','22:27:32','Banking charges - Service fee',NULL,NULL,-519.85,1354,41,'2010-09-20 22:27:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2420,2,'2010-08-19','22:27:32','Banking charges - Cash deposit fee',NULL,NULL,-17.50,1355,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2421,19,'2010-08-19','22:27:32','Banking charges - Cash deposit fee',NULL,NULL,-17.50,1355,41,'2010-09-20 22:27:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2422,2,'2010-08-20','22:27:32','Global wrapps - Inv482000046-0',NULL,NULL,-70.00,1356,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2423,22,'2010-08-20','22:27:32','Global wrapps - Inv482000046-0',NULL,NULL,-70.00,1356,41,'2010-09-20 22:27:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2424,2,'2010-08-20','22:27:32','NuMetro - Colleen',NULL,NULL,-117.00,1357,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2425,160,'2010-08-20','22:27:32','NuMetro - Colleen',NULL,NULL,-117.00,1357,41,'2010-09-20 22:27:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2426,2,'2010-08-20','22:27:32','NuMetro - Colleen',NULL,NULL,-180.00,1358,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2427,160,'2010-08-20','22:27:32','NuMetro - Colleen',NULL,NULL,-180.00,1358,41,'2010-09-20 22:27:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2428,2,'2010-08-20','22:27:32','Woolworths - Rec7054732',NULL,NULL,-810.42,1359,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2429,156,'2010-08-20','22:27:32','Woolworths - Rec7054732',NULL,NULL,-810.42,1359,41,'2010-09-20 22:27:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2430,2,'2010-08-20','22:27:32','NuMetro - Colleen',NULL,NULL,-200.50,1360,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2431,160,'2010-08-20','22:27:32','NuMetro - Colleen',NULL,NULL,-200.50,1360,41,'2010-09-20 22:27:32',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2432,2,'2010-08-20','22:27:32','AmazonBooks',NULL,NULL,-62.69,1361,41,'2010-09-20 22:27:32',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2433,103,'2010-08-20','22:27:32','AmazonBooks',2011,0,-62.69,1361,41,'2010-09-20 22:27:32',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2434,2,'2010-08-21','22:34:23','Breakthrough - Coaching training Colleen',NULL,NULL,-2079.46,1362,41,'2010-09-20 22:34:23',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2435,29,'2010-08-21','22:34:23','Breakthrough - Coaching training Colleen',NULL,NULL,-2079.46,1362,41,'2010-09-20 22:34:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2436,2,'2010-08-23','22:34:23','Waltons',NULL,NULL,-1070.10,1363,41,'2010-09-20 22:34:23',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2437,34,'2010-08-23','22:34:23','Waltons',NULL,NULL,-1070.10,1363,41,'2010-09-20 22:34:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2438,2,'2010-08-23','22:34:23','Refund - Michelle Pillay',NULL,NULL,-3395.00,1364,41,'2010-09-20 22:34:23',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2439,97,'2010-08-23','22:34:23','Refund - Michelle Pillay',2010,0,3395.00,1364,41,'2010-09-20 22:34:23',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2440,2,'2010-08-24','22:34:23','Sony Centre - Digital video camera HDRXR350 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22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2446,2,'2010-08-25','22:52:07','Tutor Fees - Natasha Oosthuizen',NULL,NULL,-1260.00,1368,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2447,57,'2010-08-25','22:52:07','Tutor Fees - Natasha Oosthuizen',NULL,NULL,-1260.00,1368,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2448,2,'2010-08-25','22:52:07','Key Players - Vocal Lessons',NULL,NULL,-450.00,1369,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2449,29,'2010-08-25','22:52:07','Key Players - Vocal Lessons',NULL,NULL,-450.00,1369,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2450,2,'2010-08-25','22:52:07','Key Players Eryn & Meg  - Vocal Lessons',NULL,NULL,-1030.00,1370,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2451,160,'2010-08-25','22:52:07','Key Players Eryn & Meg  - Vocal Lessons',NULL,NULL,-1030.00,1370,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2452,2,'2010-08-25','22:52:07','Wages - Daniele',NULL,NULL,-4500.00,1371,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2453,61,'2010-08-25','22:52:07','Wages - Daniele',NULL,NULL,-4500.00,1371,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2454,2,'2010-08-25','22:52:07','Salary - Chantel',NULL,NULL,-12500.00,1372,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2455,61,'2010-08-25','22:52:07','Salary - Chantel',NULL,NULL,-12500.00,1372,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2456,2,'2010-08-25','22:52:07','Office rent - Chantel',NULL,NULL,-2000.00,1373,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2457,38,'2010-08-25','22:52:07','Office rent - Chantel',NULL,NULL,-2000.00,1373,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2458,2,'2010-08-25','22:52:07','Banking charges - email notification',NULL,NULL,-0.60,1374,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2459,19,'2010-08-25','22:52:07','Banking charges - email notification',NULL,NULL,-0.60,1374,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2460,2,'2010-08-25','22:52:07','Karoo Cattle & land - Rec2782',NULL,NULL,-374.00,1375,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2461,22,'2010-08-25','22:52:07','Karoo Cattle & land - Rec2782',NULL,NULL,-374.00,1375,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2462,2,'2010-08-26','22:52:07','Staff outing - Colleen',NULL,NULL,-2000.00,1376,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2463,160,'2010-08-26','22:52:07','Staff outing - Colleen',NULL,NULL,-2000.00,1376,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2464,2,'2010-08-26','22:52:07','Staff outing - Colleen',NULL,NULL,-2000.00,1377,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2465,160,'2010-08-26','22:52:07','Staff outing - Colleen',NULL,NULL,-2000.00,1377,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2466,2,'2010-08-26','22:52:07','Teacup Technology ',NULL,NULL,-880.40,1378,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2467,40,'2010-08-26','22:52:07','Teacup Technology ',NULL,NULL,-880.40,1378,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2468,2,'2010-08-26','22:52:07','Car payment - Colleen ',NULL,NULL,-4000.00,1379,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2469,160,'2010-08-26','22:52:07','Car payment - Colleen ',NULL,NULL,-4000.00,1379,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2470,2,'2010-08-26','22:52:07','Banking charges - sms fee',NULL,NULL,-0.95,1380,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2471,19,'2010-08-26','22:52:07','Banking charges - sms fee',NULL,NULL,-0.95,1380,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2472,2,'2010-08-26','22:52:07','Banking charges - sms fee',NULL,NULL,-0.95,1381,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2473,19,'2010-08-26','22:52:07','Banking charges - sms fee',NULL,NULL,-0.95,1381,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2474,2,'2010-08-26','22:52:07','Banking charges - email fee',NULL,NULL,-0.60,1382,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2475,19,'2010-08-26','22:52:07','Banking charges - email fee',NULL,NULL,-0.60,1382,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2476,2,'2010-08-26','22:52:07','Banking charges - email fee',NULL,NULL,-0.60,1383,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2477,19,'2010-08-26','22:52:07','Banking charges - email fee',NULL,NULL,-0.60,1383,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2478,2,'2010-08-26','22:52:07','Banking charges - email fee',NULL,NULL,-0.60,1384,41,'2010-09-20 22:52:07',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2479,19,'2010-08-26','22:52:07','Banking charges - email fee',NULL,NULL,-0.60,1384,41,'2010-09-20 22:52:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2480,2,'2010-08-26','23:08:48','Woolworths - Rec7044771',NULL,NULL,-891.14,1385,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2481,160,'2010-08-26','23:08:48','Woolworths - Rec7044771',NULL,NULL,-891.14,1385,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2482,2,'2010-08-26','23:08:48','Computicket - Staff entertainment',NULL,NULL,-2400.00,1386,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2483,160,'2010-08-26','23:08:48','Computicket - Staff entertainment',NULL,NULL,-2400.00,1386,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2484,2,'2010-08-27','23:08:48','Banking charges - sms fee',NULL,NULL,-0.95,1387,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2485,19,'2010-08-27','23:08:48','Banking charges - sms fee',NULL,NULL,-0.95,1387,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2486,2,'2010-08-27','23:08:48','Tataki - Rec2312',NULL,NULL,-186.20,1388,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2487,22,'2010-08-27','23:08:48','Tataki - Rec2312',NULL,NULL,-186.20,1388,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2488,2,'2010-08-27','23:08:48','AmazonBooks',NULL,NULL,-62.92,1389,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2489,103,'2010-08-27','23:08:48','AmazonBooks',2011,0,-62.92,1389,41,'2010-09-20 23:08:48',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2490,2,'2010-08-28','23:08:48','Afrihost',NULL,NULL,-350.00,1390,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2491,40,'2010-08-28','23:08:48','Afrihost',NULL,NULL,-350.00,1390,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2492,2,'2010-08-28','23:08:48','Tataki - Rec2342',NULL,NULL,-250.00,1391,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2493,22,'2010-08-28','23:08:48','Tataki - Rec2342',NULL,NULL,-250.00,1391,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2494,2,'2010-08-29','23:08:48','NuMetro - Colleen',NULL,NULL,-210.00,1392,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2495,160,'2010-08-29','23:08:48','NuMetro - Colleen',NULL,NULL,-210.00,1392,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2496,2,'2010-08-30','23:08:48','Cash - Colleen',NULL,NULL,-2000.00,1393,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2497,160,'2010-08-30','23:08:48','Cash - Colleen',NULL,NULL,-2000.00,1393,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2498,2,'2010-08-30','23:08:48','Europa - Rec4540',NULL,NULL,-90.00,1394,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2499,156,'2010-08-30','23:08:48','Europa - Rec4540',NULL,NULL,-90.00,1394,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2500,2,'2010-08-30','23:08:48','The Body Shop - Rec7936',NULL,NULL,-1295.00,1395,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2501,99,'2010-08-30','23:08:48','The Body Shop - Rec7936',NULL,NULL,-1295.00,1395,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2502,2,'2010-08-30','23:08:48','Woolworths - Colleen',NULL,NULL,-2197.07,1396,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2503,160,'2010-08-30','23:08:48','Woolworths - Colleen',NULL,NULL,-2197.07,1396,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2504,2,'2010-08-30','23:08:48','Litmos Limite - Etraining portal',NULL,NULL,-369.48,1397,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2505,44,'2010-08-30','23:08:48','Litmos Limite - Etraining portal',2011,0,-369.48,1397,41,'2010-09-20 23:08:48',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2506,2,'2010-08-31','23:08:48','Rent - Longpoint office',NULL,NULL,-12167.76,1398,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2507,38,'2010-08-31','23:08:48','Rent - Longpoint office',NULL,NULL,-12167.76,1398,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2508,2,'2010-08-31','23:08:48','Becks Accounting services',NULL,NULL,-2800.00,1399,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2509,36,'2010-08-31','23:08:48','Becks Accounting services',NULL,NULL,-2800.00,1399,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2510,2,'2010-08-31','23:08:48','Singapore Airlines - Colleen Ticket',NULL,NULL,-7000.00,1400,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2511,51,'2010-08-31','23:08:48','Singapore Airlines - Colleen Ticket',NULL,NULL,-7000.00,1400,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2512,2,'2010-08-31','23:08:48','Singapore Airlines - Eugene Ticket',NULL,NULL,-7000.00,1401,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2513,160,'2010-08-31','23:08:48','Singapore Airlines - Eugene Ticket',NULL,NULL,-7000.00,1401,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2514,2,'2010-08-31','23:08:48','Speedpoint charges',NULL,NULL,-650.69,1402,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2515,153,'2010-08-31','23:08:48','Speedpoint charges',NULL,NULL,-650.69,1402,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2516,2,'2010-08-31','23:08:48','Mweb',NULL,NULL,-55.00,1403,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2517,40,'2010-08-31','23:08:48','Mweb',NULL,NULL,-55.00,1403,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2518,2,'2010-08-31','23:08:48','Vodacom',NULL,NULL,-3325.55,1404,41,'2010-09-20 23:08:48',1,'2010-09-20',37,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2519,56,'2010-08-31','23:08:48','Vodacom',NULL,NULL,-3325.55,1404,41,'2010-09-20 23:08:48',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2520,160,'2010-08-31','23:48:00','Langton Wages - Cash',NULL,NULL,2000.00,1405,41,'2010-09-20 23:48:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2521,118,'2010-08-31','23:48:00','Langton Wages - Cash',NULL,NULL,-2000.00,1405,41,'2010-09-20 23:48:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2522,160,'2010-08-31','23:48:39','Margaret Wages - Cash',NULL,NULL,650.00,1406,41,'2010-09-20 23:48:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2523,118,'2010-08-31','23:48:39','Margaret Wages - Cash',NULL,NULL,-650.00,1406,41,'2010-09-20 23:48:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2524,160,'2010-08-31','23:50:55','Consumables pd cash',NULL,NULL,31.50,1408,41,'2010-09-20 23:50:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2525,99,'2010-08-31','23:50:55','Consumables pd cash',NULL,NULL,-31.50,1408,41,'2010-09-20 23:50:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2526,160,'2010-08-31','23:51:38','Refreshments - Paid cash',NULL,NULL,827.49,1409,41,'2010-09-20 23:51:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2527,156,'2010-08-31','23:51:38','Refreshments - Paid cash',NULL,NULL,-827.49,1409,41,'2010-09-20 23:51:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2528,160,'2010-08-31','23:59:34','Refreshments pd cash',NULL,NULL,447.26,1410,41,'2010-09-20 23:59:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2529,156,'2010-08-31','23:59:34','Refreshments pd cash',NULL,NULL,-447.26,1410,41,'2010-09-20 23:59:34',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2530,160,'2010-08-31','22:00:46','Salary - Colleen Aug',NULL,NULL,23432.22,1411,41,'2010-09-21 22:00:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2531,61,'2010-08-31','22:00:46','Salary - Colleen Aug',NULL,NULL,-23432.22,1411,41,'2010-09-21 22:00:46',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2532,160,'2010-09-30','22:01:42','Salary - Colleen Sept',NULL,NULL,23432.22,1412,41,'2010-09-21 22:01:42',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2533,61,'2010-09-30','22:01:42','Salary - Colleen Sept',NULL,NULL,-23432.22,1412,41,'2010-09-21 22:01:42',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2534,160,'2010-08-31','22:03:00','Wages - Roselyn Aug',NULL,NULL,2500.00,1413,41,'2010-09-21 22:03:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2535,61,'2010-08-31','22:03:00','Wages - Roselyn Aug',NULL,NULL,-2500.00,1413,41,'2010-09-21 22:03:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2536,160,'2010-09-30','22:03:39','Wages - Roselyn Sept',NULL,NULL,2500.00,1414,41,'2010-09-21 22:03:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2537,61,'2010-09-30','22:03:39','Wages - Roselyn Sept',NULL,NULL,-2500.00,1414,41,'2010-09-21 22:03:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2538,7,'2010-08-24','22:09:46','Sony Accessories for 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23:01:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2722,2,'2010-09-02','23:01:20','Checkers - RecS07311',NULL,NULL,-346.99,1504,41,'2010-10-28 23:01:20',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2723,99,'2010-09-02','23:01:20','Checkers - RecS07311',NULL,NULL,-346.99,1504,41,'2010-10-28 23:01:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2724,2,'2010-09-02','23:01:20','Checkers - RecS07311',NULL,NULL,-406.42,1505,41,'2010-10-28 23:01:20',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2725,160,'2010-09-02','23:01:20','Checkers - RecS07311',NULL,NULL,-406.42,1505,41,'2010-10-28 23:01:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2726,2,'2010-09-02','23:01:20','Postnet - Rec00213593',NULL,NULL,-723.00,1507,41,'2010-10-28 23:01:20',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2727,34,'2010-09-02','23:01:20','Postnet - Rec00213593',NULL,NULL,-723.00,1507,41,'2010-10-28 23:01:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2728,2,'2010-09-02','23:01:20','Majestic database',NULL,NULL,-1767.00,1508,41,'2010-10-28 23:01:20',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2729,44,'2010-09-02','23:01:20','Majestic database',2011,0,-1767.00,1508,41,'2010-10-28 23:01:20',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2730,2,'2010-09-03','23:01:20','Telkom Office - Inv008C0000913J',NULL,NULL,-203.95,1509,41,'2010-10-28 23:01:20',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2731,56,'2010-09-03','23:01:20','Telkom Office - Inv008C0000913J',NULL,NULL,-203.95,1509,41,'2010-10-28 23:01:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2732,2,'2010-09-03','23:01:20','Tataki - Rec2437',NULL,NULL,-150.00,1510,41,'2010-10-28 23:01:20',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2733,22,'2010-09-03','23:01:20','Tataki - Rec2437',NULL,NULL,-150.00,1510,41,'2010-10-28 23:01:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2734,2,'2010-09-04','23:01:20','Tataki - Rec2527',NULL,NULL,-340.00,1511,41,'2010-10-28 23:01:20',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2735,22,'2010-09-04','23:01:20','Tataki - Rec2527',NULL,NULL,-340.00,1511,41,'2010-10-28 23:01:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2736,2,'2010-09-05','23:12:28','Dis-chem - Col',NULL,NULL,-664.00,1512,41,'2010-10-28 23:12:28',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2737,160,'2010-09-05','23:12:28','Dis-chem - Col',NULL,NULL,-664.00,1512,41,'2010-10-28 23:12:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2738,2,'2010-09-05','23:12:28','Broadacres Superspar - RecS21211',NULL,NULL,-462.68,1513,41,'2010-10-28 23:12:28',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2739,160,'2010-09-05','23:12:28','Broadacres Superspar - RecS21211',NULL,NULL,-462.68,1513,41,'2010-10-28 23:12:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2740,2,'2010-09-05','23:12:28','Broadacres Superspar - RecS21211',NULL,NULL,-591.83,1514,41,'2010-10-28 23:12:28',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2741,156,'2010-09-05','23:12:28','Broadacres Superspar - RecS21211',NULL,NULL,-591.83,1514,41,'2010-10-28 23:12:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2742,2,'2010-09-06','23:12:28','Deli Su Casa - Rec21',NULL,NULL,-1500.00,1515,41,'2010-10-28 23:12:28',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2743,156,'2010-09-06','23:12:28','Deli Su Casa - Rec21',NULL,NULL,-1500.00,1515,41,'2010-10-28 23:12:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2744,2,'2010-09-06','23:12:28','Telkom Office Chantel - Inv008D0008202N',NULL,NULL,-669.69,1516,41,'2010-10-28 23:12:28',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2745,56,'2010-09-06','23:12:28','Telkom Office Chantel - Inv008D0008202N',NULL,NULL,-669.69,1516,41,'2010-10-28 23:12:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2746,2,'2010-09-07','23:12:28','SARS - EMP Aug',NULL,NULL,-8262.69,1517,41,'2010-10-28 23:12:28',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2747,43,'2010-09-07','23:12:28','SARS - EMP Aug',NULL,NULL,-8262.69,1517,41,'2010-10-28 23:12:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2748,2,'2010-09-07','23:12:28','Banking charges - email fee',NULL,NULL,-0.60,1518,41,'2010-10-28 23:12:28',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2749,19,'2010-09-07','23:12:28','Banking charges - email fee',NULL,NULL,-0.60,1518,41,'2010-10-28 23:12:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2750,2,'2010-09-08','23:12:28','Tataki - Rec2599',NULL,NULL,-190.00,1519,41,'2010-10-28 23:12:28',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2751,22,'2010-09-08','23:12:28','Tataki - Rec2599',NULL,NULL,-190.00,1519,41,'2010-10-28 23:12:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2752,2,'2010-09-09','23:27:09','Cash - Colleen',NULL,NULL,-1000.00,1520,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2753,160,'2010-09-09','23:27:09','Cash - Colleen',NULL,NULL,-1000.00,1520,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2754,2,'2010-09-09','23:27:09','Telkom - Colleen home phone',NULL,NULL,-709.80,1521,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2755,160,'2010-09-09','23:27:09','Telkom - Colleen home phone',NULL,NULL,-709.80,1521,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2756,2,'2010-09-09','23:27:09','Woolworths - Rec7052781',NULL,NULL,-320.11,1522,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2757,160,'2010-09-09','23:27:09','Woolworths - Rec7052781',NULL,NULL,-320.11,1522,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2758,2,'2010-09-09','23:27:09','Woolworths - Rec7052781',NULL,NULL,-589.29,1523,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2759,156,'2010-09-09','23:27:09','Woolworths - Rec7052781',NULL,NULL,-589.29,1523,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2760,2,'2010-09-09','23:27:09','Lifestones - Inv1035',NULL,NULL,-6600.00,1524,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2761,64,'2010-09-09','23:27:09','Lifestones - Inv1035',NULL,NULL,-6600.00,1524,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2762,2,'2010-09-10','23:27:09','Pentravel - VT1001340',NULL,NULL,-8818.00,1525,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2763,51,'2010-09-10','23:27:09','Pentravel - VT1001340',NULL,NULL,-8818.00,1525,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2764,2,'2010-09-11','23:27:09','Banking charges - sms fee',NULL,NULL,-0.95,1526,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2765,19,'2010-09-11','23:27:09','Banking charges - sms fee',NULL,NULL,-0.95,1526,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2766,2,'2010-09-11','23:27:09','AmazonBooks',NULL,NULL,-66.86,1527,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2767,103,'2010-09-11','23:27:09','AmazonBooks',2011,0,-66.86,1527,41,'2010-10-28 23:27:09',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2768,2,'2010-09-12','23:27:09','AmazonBooks',NULL,NULL,-22.24,1528,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2769,103,'2010-09-12','23:27:09','AmazonBooks',2011,0,-22.24,1528,41,'2010-10-28 23:27:09',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2770,2,'2010-09-12','23:27:09','AmazonBooks',NULL,NULL,-37.11,1529,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2771,103,'2010-09-12','23:27:09','AmazonBooks',2011,0,-37.11,1529,41,'2010-10-28 23:27:09',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2772,2,'2010-09-12','23:27:09','Podbean',NULL,NULL,-297.13,1530,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2773,44,'2010-09-12','23:27:09','Podbean',2011,0,-297.13,1530,41,'2010-10-28 23:27:09',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2774,2,'2010-09-12','23:27:09','Europa - Rec1893',NULL,NULL,-360.00,1531,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2775,22,'2010-09-12','23:27:09','Europa - Rec1893',NULL,NULL,-360.00,1531,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2776,2,'2010-09-12','23:27:09','Dis-chem - Col',NULL,NULL,-1978.75,1532,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2777,160,'2010-09-12','23:27:09','Dis-chem - Col',NULL,NULL,-1978.75,1532,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2778,2,'2010-09-12','23:27:09','Woolworths - Rec7051946',NULL,NULL,-2853.93,1533,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2779,160,'2010-09-12','23:27:09','Woolworths - Rec7051946',NULL,NULL,-2853.93,1533,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2780,2,'2010-09-12','23:27:09','Woolworths - Rec7051946',NULL,NULL,-380.91,1534,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2781,156,'2010-09-12','23:27:09','Woolworths - Rec7051946',NULL,NULL,-380.91,1534,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2782,2,'2010-09-13','23:27:09','Clicks - RecS00524',NULL,NULL,-155.60,1535,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2783,102,'2010-09-13','23:27:09','Clicks - RecS00524',NULL,NULL,-155.60,1535,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2784,2,'2010-09-13','23:27:09','Clicks - RecS00524',NULL,NULL,-9.99,1536,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2785,34,'2010-09-13','23:27:09','Clicks - RecS00524',NULL,NULL,-9.99,1536,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2786,2,'2010-09-13','23:27:09','Nandos - Rec1660',NULL,NULL,-336.00,1537,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2787,156,'2010-09-13','23:27:09','Nandos - Rec1660',NULL,NULL,-336.00,1537,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2788,2,'2010-09-13','23:27:09','Nandos - Rec1662',NULL,NULL,-425.00,1538,41,'2010-10-28 23:27:09',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2789,156,'2010-09-13','23:27:09','Nandos - Rec1662',NULL,NULL,-425.00,1538,41,'2010-10-28 23:27:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2790,2,'2010-09-15','23:32:37','Lonehill fees Eryn - Colleen',NULL,NULL,-5560.00,1539,41,'2010-10-28 23:32:37',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2791,160,'2010-09-15','23:32:37','Lonehill fees Eryn - Colleen',NULL,NULL,-5560.00,1539,41,'2010-10-28 23:32:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2792,2,'2010-09-15','23:32:37','Tataki - Rec2767',NULL,NULL,-111.60,1540,41,'2010-10-28 23:32:37',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2793,22,'2010-09-15','23:32:37','Tataki - Rec2767',NULL,NULL,-111.60,1540,41,'2010-10-28 23:32:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2794,2,'2010-09-16','23:32:37','Axxess - ADSL',NULL,NULL,-236.00,1541,41,'2010-10-28 23:32:37',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2795,40,'2010-09-16','23:32:37','Axxess - ADSL',NULL,NULL,-236.00,1541,41,'2010-10-28 23:32:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2796,2,'2010-09-17','23:32:37','Tataki - Rec2825',NULL,NULL,-230.00,1542,41,'2010-10-28 23:32:37',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2797,22,'2010-09-17','23:32:37','Tataki - Rec2825',NULL,NULL,-230.00,1542,41,'2010-10-28 23:32:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2798,2,'2010-09-17','23:32:37','Woolworths - Rec7054732',NULL,NULL,-325.77,1543,41,'2010-10-28 23:32:37',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2799,160,'2010-09-17','23:32:37','Woolworths - Rec7054732',NULL,NULL,-325.77,1543,41,'2010-10-28 23:32:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2800,2,'2010-09-17','23:32:37','Woolworths - Rec7054732',NULL,NULL,-444.53,1544,41,'2010-10-28 23:32:37',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2801,156,'2010-09-17','23:32:37','Woolworths - Rec7054732',NULL,NULL,-444.53,1544,41,'2010-10-28 23:32:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2802,2,'2010-09-18','23:32:37','banking charges - Account fee',NULL,NULL,-41.50,1545,41,'2010-10-28 23:32:37',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2803,19,'2010-09-18','23:32:37','banking charges - Account fee',NULL,NULL,-41.50,1545,41,'2010-10-28 23:32:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2804,2,'2010-09-18','23:32:37','banking charges - Non FNB fee',NULL,NULL,-17.00,1546,41,'2010-10-28 23:32:37',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2805,19,'2010-09-18','23:32:37','banking charges - Non FNB fee',NULL,NULL,-17.00,1546,41,'2010-10-28 23:32:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2806,2,'2010-09-18','23:32:37','banking charges - Service fee',NULL,NULL,-497.15,1547,41,'2010-10-28 23:32:37',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2807,19,'2010-09-18','23:32:37','banking charges - Service fee',NULL,NULL,-497.15,1547,41,'2010-10-28 23:32:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2808,2,'2010-09-18','23:32:37','banking charges - Cash deposit fee',NULL,NULL,-56.36,1548,41,'2010-10-28 23:32:37',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2809,19,'2010-09-18','23:32:37','banking charges - Cash deposit fee',NULL,NULL,-56.36,1548,41,'2010-10-28 23:32:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2810,2,'2010-09-19','23:39:55','Clicks - RecS00268',NULL,NULL,-86.63,1549,41,'2010-10-28 23:39:55',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2811,160,'2010-09-19','23:39:55','Clicks - RecS00268',NULL,NULL,-86.63,1549,41,'2010-10-28 23:39:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2812,2,'2010-09-19','23:39:55','Clicks - RecS00268',NULL,NULL,-53.91,1550,41,'2010-10-28 23:39:55',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2813,156,'2010-09-19','23:39:55','Clicks - RecS00268',NULL,NULL,-53.91,1550,41,'2010-10-28 23:39:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2814,2,'2010-09-19','23:39:55','All things nice - Rec000394',NULL,NULL,-224.45,1551,41,'2010-10-28 23:39:55',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2815,156,'2010-09-19','23:39:55','All things nice - Rec000394',NULL,NULL,-224.45,1551,41,'2010-10-28 23:39:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2816,2,'2010-09-19','23:39:55','Leonardos - Rec7761',NULL,NULL,-840.00,1552,41,'2010-10-28 23:39:55',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2817,22,'2010-09-19','23:39:55','Leonardos - Rec7761',NULL,NULL,-840.00,1552,41,'2010-10-28 23:39:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2818,2,'2010-09-20','23:39:55','Aircon for office - Split unit Inv1609',NULL,NULL,-3843.00,1553,41,'2010-10-28 23:39:55',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2819,8,'2010-09-20','23:39:55','Aircon for office - Split unit Inv1609',NULL,NULL,3843.00,1553,41,'2010-10-28 23:39:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2820,2,'2010-09-20','23:39:55','Dawn wing courier',NULL,NULL,-144.40,1554,41,'2010-10-28 23:39:55',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2821,33,'2010-09-20','23:39:55','Dawn wing courier',NULL,NULL,-144.40,1554,41,'2010-10-28 23:39:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2822,2,'2010-09-20','23:39:55','Axxess - ADSL',NULL,NULL,-295.00,1555,41,'2010-10-28 23:39:55',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2823,40,'2010-09-20','23:39:55','Axxess - ADSL',NULL,NULL,-295.00,1555,41,'2010-10-28 23:39:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2824,2,'2010-09-21','23:39:55','Banking charges - email fee',NULL,NULL,-0.60,1556,41,'2010-10-28 23:39:55',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2825,19,'2010-09-21','23:39:55','Banking charges - email fee',NULL,NULL,-0.60,1556,41,'2010-10-28 23:39:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2826,2,'2010-09-21','23:39:55','Exact - RecCA0306820057326',NULL,NULL,-519.00,1557,41,'2010-10-28 23:39:55',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2827,29,'2010-09-21','23:39:55','Exact - RecCA0306820057326',NULL,NULL,-519.00,1557,41,'2010-10-28 23:39:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2828,2,'2010-09-21','23:39:55','Woolworths - Col',NULL,NULL,-1280.67,1558,41,'2010-10-28 23:39:55',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2829,160,'2010-09-21','23:39:55','Woolworths - Col',NULL,NULL,-1280.67,1558,41,'2010-10-28 23:39:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2830,2,'2010-09-21','23:39:55','Edgars - Rec055311',NULL,NULL,-1699.45,1559,41,'2010-10-28 23:39:55',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2831,29,'2010-09-21','23:39:55','Edgars - Rec055311',NULL,NULL,-1699.45,1559,41,'2010-10-28 23:39:55',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2832,2,'2010-09-22','23:49:19','Deli Su Casa - Rec20026',NULL,NULL,-300.00,1560,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2833,156,'2010-09-22','23:49:19','Deli Su Casa - Rec20026',NULL,NULL,-300.00,1560,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2834,2,'2010-09-23','23:49:19','Teacup Technology',NULL,NULL,-1183.32,1561,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2835,40,'2010-09-23','23:49:19','Teacup Technology',NULL,NULL,-1183.32,1561,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2836,2,'2010-09-23','23:49:19','Wages Sep - Daniele',NULL,NULL,-4500.00,1562,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2837,61,'2010-09-23','23:49:19','Wages Sep - Daniele',NULL,NULL,-4500.00,1562,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2838,2,'2010-09-23','23:49:19','Salary Sep - Chantel',NULL,NULL,-12500.00,1563,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2839,61,'2010-09-23','23:49:19','Salary Sep - Chantel',NULL,NULL,-12500.00,1563,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2840,2,'2010-09-23','23:49:19','Pam Roux - Col',NULL,NULL,-700.00,1564,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2841,160,'2010-09-23','23:49:19','Pam Roux - Col',NULL,NULL,-700.00,1564,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2842,2,'2010-09-23','23:49:19','Fruit & Veg city - Col',NULL,NULL,-260.89,1565,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2843,160,'2010-09-23','23:49:19','Fruit & Veg city - Col',NULL,NULL,-260.89,1565,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2844,2,'2010-09-24','23:49:19','Airport motors - Rec2000668',NULL,NULL,-68.15,1566,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2845,156,'2010-09-24','23:49:19','Airport motors - Rec2000668',NULL,NULL,-68.15,1566,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2846,2,'2010-09-25','23:49:19','Banking charges - sms fee',NULL,NULL,-0.95,1567,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2847,19,'2010-09-25','23:49:19','Banking charges - sms fee',NULL,NULL,-0.95,1567,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2848,2,'2010-09-25','23:49:19','Banking charges - sms fee',NULL,NULL,-0.95,1568,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2849,19,'2010-09-25','23:49:19','Banking charges - sms fee',NULL,NULL,-0.95,1568,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2850,2,'2010-09-25','23:49:19','Signals - Rec2386496',NULL,NULL,-174.57,1569,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2851,40,'2010-09-25','23:49:19','Signals - Rec2386496',NULL,NULL,-174.57,1569,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2852,2,'2010-09-25','23:49:19','Acsa Parking - Rec06262',NULL,NULL,-200.00,1570,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2853,51,'2010-09-25','23:49:19','Acsa Parking - Rec06262',NULL,NULL,-200.00,1570,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2854,2,'2010-09-26','23:49:19','Broadacres Superspar - RecS21211',NULL,NULL,-192.06,1571,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2855,156,'2010-09-26','23:49:19','Broadacres Superspar - RecS21211',NULL,NULL,-192.06,1571,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2856,2,'2010-09-26','23:49:19','Liquor city - Col',NULL,NULL,-313.40,1572,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2857,160,'2010-09-26','23:49:19','Liquor city - Col',NULL,NULL,-313.40,1572,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2858,2,'2010-09-26','23:49:19','Fruit & veg city - Rec011260',NULL,NULL,-1178.70,1573,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2859,160,'2010-09-26','23:49:19','Fruit & veg city - Rec011260',NULL,NULL,-1178.70,1573,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2860,2,'2010-09-26','23:49:19','Fruit & veg city - Rec011260',NULL,NULL,-716.42,1574,41,'2010-10-28 23:49:19',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2861,156,'2010-09-26','23:49:19','Fruit & veg city - Rec011260',NULL,NULL,-716.42,1574,41,'2010-10-28 23:49:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2862,2,'2010-09-27','00:00:06','Car Payment - Col',NULL,NULL,-4000.00,1575,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2863,160,'2010-09-27','00:00:06','Car Payment - Col',NULL,NULL,-4000.00,1575,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2864,2,'2010-09-27','00:00:06','Banking charges - email fee',NULL,NULL,-0.60,1576,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2865,19,'2010-09-27','00:00:06','Banking charges - email fee',NULL,NULL,-0.60,1576,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2866,2,'2010-09-28','00:00:06','Cash - Colleen',NULL,NULL,-5000.00,1577,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2867,160,'2010-09-28','00:00:06','Cash - Colleen',NULL,NULL,-5000.00,1577,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2868,2,'2010-09-28','00:00:06','Tutor Fees - N Oosthizen Inv15',NULL,NULL,-1920.00,1578,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2869,57,'2010-09-28','00:00:06','Tutor Fees - N Oosthizen Inv15',NULL,NULL,-1920.00,1578,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2870,2,'2010-09-28','00:00:06','Rent Chantel office ',NULL,NULL,-2000.00,1579,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2871,38,'2010-09-28','00:00:06','Rent Chantel office ',NULL,NULL,-2000.00,1579,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2872,2,'2010-09-28','00:00:06','Rent Longpoint office ',NULL,NULL,-11971.60,1580,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2873,38,'2010-09-28','00:00:06','Rent Longpoint office ',NULL,NULL,-11971.60,1580,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2874,2,'2010-09-28','00:00:06','Becks Accounting services',NULL,NULL,-1550.00,1581,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2875,36,'2010-09-28','00:00:06','Becks Accounting services',NULL,NULL,-1550.00,1581,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2876,2,'2010-09-28','00:00:06','Waltons',NULL,NULL,-294.20,1582,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2877,34,'2010-09-28','00:00:06','Waltons',NULL,NULL,-294.20,1582,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2878,2,'2010-09-28','00:00:06','Aircon for office - Split unit Inv1609',NULL,NULL,-1647.00,1583,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2879,8,'2010-09-28','00:00:06','Aircon for office - Split unit Inv1609',NULL,NULL,1647.00,1583,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2880,2,'2010-09-28','00:00:06','Water & Electr - Stand 24',NULL,NULL,-946.23,1584,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2881,160,'2010-09-28','00:00:06','Water & Electr - Stand 24',NULL,NULL,-946.23,1584,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2882,2,'2010-09-28','00:00:06','Dis-Chem - RecC1627714',NULL,NULL,-13.49,1585,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2883,160,'2010-09-28','00:00:06','Dis-Chem - RecC1627714',NULL,NULL,-13.49,1585,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2884,2,'2010-09-28','00:00:06','Dis-Chem - RecC1627714',NULL,NULL,-194.81,1586,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2885,29,'2010-09-28','00:00:06','Dis-Chem - RecC1627714',NULL,NULL,-194.81,1586,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2886,2,'2010-09-29','00:00:06','Banking charges - sms 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00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2892,2,'2010-09-29','00:00:06','Banking charges - email fee',NULL,NULL,-0.60,1590,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2893,19,'2010-09-29','00:00:06','Banking charges - email fee',NULL,NULL,-0.60,1590,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2894,2,'2010-09-29','00:00:06','Banking charges - email fee',NULL,NULL,-0.60,1591,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2895,19,'2010-09-29','00:00:06','Banking charges - email fee',NULL,NULL,-0.60,1591,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2896,2,'2010-09-29','00:00:06','Tataki - Rec3146',NULL,NULL,-125.00,1592,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2897,156,'2010-09-29','00:00:06','Tataki - Rec3146',NULL,NULL,-125.00,1592,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2898,2,'2010-09-29','00:00:06','E-training portal',NULL,NULL,-351.09,1593,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2899,44,'2010-09-29','00:00:06','E-training portal',2011,0,-351.09,1593,41,'2010-10-29 00:00:06',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(2900,2,'2010-09-30','00:00:06','banking charges - Speedpoint',NULL,NULL,-563.16,1594,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2901,153,'2010-09-30','00:00:06','banking charges - Speedpoint',NULL,NULL,-563.16,1594,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2902,2,'2010-09-30','00:00:06','Mweb internet',NULL,NULL,-55.00,1595,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2903,40,'2010-09-30','00:00:06','Mweb internet',NULL,NULL,-55.00,1595,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2904,2,'2010-09-30','00:00:06','Vodacom',NULL,NULL,-3542.38,1596,41,'2010-10-29 00:00:06',1,'2010-10-29',38,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2905,56,'2010-09-30','00:00:06','Vodacom',NULL,NULL,-3542.38,1596,41,'2010-10-29 00:00:06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2906,29,'2010-09-21','13:12:08','Edgars - Rec055311 Colleen',NULL,NULL,299.90,1597,41,'2010-10-29 13:12:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2907,160,'2010-09-21','13:12:08','Edgars - Rec055311 Colleen',NULL,NULL,-299.90,1597,41,'2010-10-29 13:12:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2908,160,'2010-09-30','13:33:09','Cleaning products pd cash',NULL,NULL,81.88,1598,41,'2010-10-29 13:33:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2909,99,'2010-09-30','13:33:09','Cleaning products pd cash',NULL,NULL,-81.88,1598,41,'2010-10-29 13:33:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2910,160,'2010-09-30','13:35:37','Langton Wages Sep - Cash',NULL,NULL,1200.00,1600,41,'2010-10-29 13:35:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2911,118,'2010-09-30','13:35:37','Langton Wages Sep - Cash',NULL,NULL,-1200.00,1600,41,'2010-10-29 13:35:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2912,160,'2010-09-30','13:36:42','Margaret Wages Sept',NULL,NULL,800.00,1601,41,'2010-10-29 13:36:42',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2913,118,'2010-09-30','13:36:42','Margaret Wages Sept',NULL,NULL,-800.00,1601,41,'2010-10-29 13:36:42',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2914,160,'2010-09-30','13:37:37','Postage pd cash',NULL,NULL,65.00,1602,41,'2010-10-29 13:37:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2915,33,'2010-09-30','13:37:37','Postage pd cash',NULL,NULL,-65.00,1602,41,'2010-10-29 13:37:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2916,160,'2010-09-30','13:40:15','Refreshments - Paid cash',NULL,NULL,932.81,1604,41,'2010-10-29 13:40:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2917,156,'2010-09-30','13:40:15','Refreshments - Paid cash',NULL,NULL,-932.81,1604,41,'2010-10-29 13:40:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2918,160,'2010-09-30','13:41:20','Stationery paid cash',NULL,NULL,38.00,1605,41,'2010-10-29 13:41:20',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2919,34,'2010-09-30','13:41:20','Stationery paid 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11:00:35',NULL,NULL,NULL,141,NULL,NULL,NULL,NULL,NULL,316,NULL,NULL,NULL),(2935,2,'2010-10-04','11:00:35','PYMNT316 CLNT141',NULL,NULL,2737.62,1613,898,'2010-11-05 11:00:35',1,'2010-11-17',39,141,NULL,NULL,NULL,NULL,NULL,316,NULL,NULL,NULL),(2936,4,'2010-10-04','11:01:33','PYMNT317 CLNT37',NULL,NULL,-400.00,1614,898,'2010-11-05 11:01:33',NULL,NULL,NULL,37,NULL,NULL,NULL,NULL,NULL,317,NULL,NULL,NULL),(2937,2,'2010-10-04','11:01:33','PYMNT317 CLNT37',NULL,NULL,400.00,1614,898,'2010-11-05 11:01:33',1,'2010-11-17',39,37,NULL,NULL,NULL,NULL,NULL,317,NULL,NULL,NULL),(2938,1,'2010-10-04','11:02:34','INV240 CLNT168',NULL,NULL,2450.00,1615,898,'2010-11-05 11:02:34',NULL,NULL,NULL,168,NULL,240,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2939,4,'2010-10-04','11:02:34','INV240 CLNT168',NULL,NULL,2450.00,1615,898,'2010-11-05 11:02:34',NULL,NULL,NULL,168,NULL,240,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2940,4,'2010-10-04','11:03:00','PYMNT318 CLNT168',NULL,NULL,-2450.00,1616,898,'2010-11-05 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11:11:58',1,'2010-11-17',39,142,NULL,NULL,NULL,NULL,NULL,325,NULL,NULL,NULL),(2965,4,'2010-10-06','11:13:12','PYMNT326 CLNT167',NULL,NULL,-7200.00,1628,898,'2010-11-05 11:13:12',NULL,NULL,NULL,167,NULL,NULL,NULL,NULL,NULL,326,NULL,NULL,NULL),(2966,2,'2010-10-06','11:13:12','PYMNT326 CLNT167',NULL,NULL,7200.00,1628,898,'2010-11-05 11:13:12',1,'2010-11-17',39,167,NULL,NULL,NULL,NULL,NULL,326,NULL,NULL,NULL),(2967,4,'2010-10-07','11:13:55','PYMNT327 CLNT55',NULL,NULL,-2205.00,1629,898,'2010-11-05 11:13:55',NULL,NULL,NULL,55,NULL,NULL,NULL,NULL,NULL,327,NULL,NULL,NULL),(2968,2,'2010-10-07','11:13:55','PYMNT327 CLNT55',NULL,NULL,2205.00,1629,898,'2010-11-05 11:13:55',1,'2010-11-17',39,55,NULL,NULL,NULL,NULL,NULL,327,NULL,NULL,NULL),(2969,1,'2010-10-07','11:14:54','INV245 CLNT169',NULL,NULL,2450.00,1630,898,'2010-11-05 11:14:54',NULL,NULL,NULL,169,NULL,245,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2970,4,'2010-10-07','11:14:54','INV245 CLNT169',NULL,NULL,2450.00,1630,898,'2010-11-05 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11:25:31',NULL,NULL,NULL,136,NULL,249,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2989,1,'2010-10-08','11:26:19','INV250 CLNT156',NULL,NULL,2450.00,1640,898,'2010-11-05 11:26:19',NULL,NULL,NULL,156,NULL,250,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2990,4,'2010-10-08','11:26:19','INV250 CLNT156',NULL,NULL,2450.00,1640,898,'2010-11-05 11:26:19',NULL,NULL,NULL,156,NULL,250,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2991,4,'2010-10-08','11:26:44','PYMNT333 CLNT156',NULL,NULL,-2450.00,1641,898,'2010-11-05 11:26:44',NULL,NULL,NULL,156,NULL,NULL,NULL,NULL,NULL,333,NULL,NULL,NULL),(2992,2,'2010-10-08','11:26:44','PYMNT333 CLNT156',NULL,NULL,2450.00,1641,898,'2010-11-05 11:26:44',1,'2010-11-17',39,156,NULL,NULL,NULL,NULL,NULL,333,NULL,NULL,NULL),(2993,1,'2010-10-11','11:33:24','INV251 CLNT92',NULL,NULL,2450.00,1642,898,'2010-11-05 11:33:24',NULL,NULL,NULL,92,NULL,251,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2994,4,'2010-10-11','11:33:24','INV251 CLNT92',NULL,NULL,2450.00,1642,898,'2010-11-05 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Colleen',NULL,NULL,-2670.00,1696,41,'2010-11-17 13:40:35',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3102,160,'2010-10-01','13:40:35','Discovery - Colleen',NULL,NULL,-2670.00,1696,41,'2010-11-17 13:40:35',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3103,2,'2010-10-01','13:48:54','American express - Colleen',NULL,NULL,-360.88,1697,41,'2010-11-17 13:48:54',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3104,160,'2010-10-01','13:48:54','American express - Colleen',NULL,NULL,-360.88,1697,41,'2010-11-17 13:48:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3105,2,'2010-10-01','13:48:54','Crawford fees Megan - Colleen',NULL,NULL,-4630.00,1698,41,'2010-11-17 13:48:54',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3106,160,'2010-10-01','13:48:54','Crawford fees Megan - Colleen',NULL,NULL,-4630.00,1698,41,'2010-11-17 13:48:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3107,2,'2010-10-01','13:48:54','Majestic database',NULL,NULL,-1767.00,1699,41,'2010-11-17 13:48:54',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3108,44,'2010-10-01','13:48:54','Majestic database',2010,0,-1767.00,1699,41,'2010-11-17 13:48:54',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3109,2,'2010-10-02','13:48:54','Tataki - Rec3217',NULL,NULL,-440.00,1700,41,'2010-11-17 13:48:54',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3110,156,'2010-10-02','13:48:54','Tataki - Rec3217',NULL,NULL,-440.00,1700,41,'2010-11-17 13:48:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3111,2,'2010-10-04','13:48:54','Comensa - InvCOM002',NULL,NULL,-1700.00,1701,41,'2010-11-17 13:48:54',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3112,64,'2010-10-04','13:48:54','Comensa - InvCOM002',NULL,NULL,-1700.00,1701,41,'2010-11-17 13:48:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3113,2,'2010-10-04','13:48:54','Telkom CJP Office - Inv00900004403J',NULL,NULL,-203.95,1702,41,'2010-11-17 13:48:54',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3114,56,'2010-10-04','13:48:54','Telkom CJP Office - Inv00900004403J',NULL,NULL,-203.95,1702,41,'2010-11-17 13:48:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3115,2,'2010-10-04','13:48:54','Sanlam policy - Colleen',NULL,NULL,-798.01,1703,41,'2010-11-17 13:48:54',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3116,160,'2010-10-04','13:48:54','Sanlam policy - Colleen',NULL,NULL,-798.01,1703,41,'2010-11-17 13:48:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3117,2,'2010-10-04','13:48:54','Clicks - Colleen',NULL,NULL,-239.98,1704,41,'2010-11-17 13:48:54',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3118,160,'2010-10-04','13:48:54','Clicks - Colleen',NULL,NULL,-239.98,1704,41,'2010-11-17 13:48:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3119,2,'2010-10-04','13:48:54','Woolworths - Colleen',NULL,NULL,-169.54,1705,41,'2010-11-17 13:48:54',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3120,160,'2010-10-04','13:48:54','Woolworths - Colleen',NULL,NULL,-169.54,1705,41,'2010-11-17 13:48:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3121,2,'2010-10-04','13:48:54','Woolworths - Rec7052170',NULL,NULL,-383.15,1706,41,'2010-11-17 13:48:54',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3122,156,'2010-10-04','13:48:54','Woolworths - Rec7052170',NULL,NULL,-383.15,1706,41,'2010-11-17 13:48:54',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3123,2,'2010-10-04','13:57:05','Istock international - Rec11808103',NULL,NULL,-540.65,1707,41,'2010-11-17 13:57:05',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3124,29,'2010-10-04','13:57:05','Istock international - Rec11808103',NULL,NULL,-540.65,1707,41,'2010-11-17 13:57:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3125,2,'2010-10-04','13:57:05','Music Mate recording equip - RecIVF0004558',NULL,NULL,-1991.00,1708,41,'2010-11-17 13:57:05',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3126,29,'2010-10-04','13:57:05','Music Mate recording equip - RecIVF0004558',NULL,NULL,-1991.00,1708,41,'2010-11-17 13:57:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3127,2,'2010-10-04','13:57:05','Spar - Rec0399',NULL,NULL,-79.98,1709,41,'2010-11-17 13:57:05',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3128,99,'2010-10-04','13:57:05','Spar - Rec0399',NULL,NULL,-79.98,1709,41,'2010-11-17 13:57:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3129,2,'2010-10-04','13:57:05','Spar - Rec0399',NULL,NULL,-46.49,1710,41,'2010-11-17 13:57:05',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3130,160,'2010-10-04','13:57:05','Spar - Rec0399',NULL,NULL,-46.49,1710,41,'2010-11-17 13:57:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3131,2,'2010-10-05','13:57:05','Bank charges - Email notification',NULL,NULL,-0.60,1711,41,'2010-11-17 13:57:05',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3132,19,'2010-10-05','13:57:05','Bank charges - Email notification',NULL,NULL,-0.60,1711,41,'2010-11-17 13:57:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3133,2,'2010-10-06','13:57:05','Axxess - ADSL',NULL,NULL,-59.00,1712,41,'2010-11-17 13:57:05',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3134,40,'2010-10-06','13:57:05','Axxess - ADSL',NULL,NULL,-59.00,1712,41,'2010-11-17 13:57:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3135,2,'2010-10-06','13:57:05','Tataki - Rec3379',NULL,NULL,-215.00,1713,41,'2010-11-17 13:57:05',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3136,22,'2010-10-06','13:57:05','Tataki - Rec3379',NULL,NULL,-215.00,1713,41,'2010-11-17 13:57:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3137,2,'2010-10-06','13:57:05','Checkers - RecS07311',NULL,NULL,-520.24,1714,41,'2010-11-17 13:57:05',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3138,156,'2010-10-06','13:57:05','Checkers - RecS07311',NULL,NULL,-520.24,1714,41,'2010-11-17 13:57:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3139,2,'2010-10-06','13:57:05','Checkers - RecS07311',NULL,NULL,-380.58,1715,41,'2010-11-17 13:57:05',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3140,160,'2010-10-06','13:57:05','Checkers - RecS07311',NULL,NULL,-380.58,1715,41,'2010-11-17 13:57:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3141,2,'2010-10-06','13:57:05','Checkers - RecS07311',NULL,NULL,-346.72,1716,41,'2010-11-17 13:57:05',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3142,99,'2010-10-06','13:57:05','Checkers - RecS07311',NULL,NULL,-346.72,1716,41,'2010-11-17 13:57:05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3143,2,'2010-10-07','14:07:13','Axxess - ADSL',NULL,NULL,-295.00,1717,41,'2010-11-17 14:07:13',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3144,40,'2010-10-07','14:07:13','Axxess - ADSL',NULL,NULL,-295.00,1717,41,'2010-11-17 14:07:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3145,2,'2010-10-07','14:07:13','Telkom Chantel office - Inv00900008772N',NULL,NULL,-898.35,1718,41,'2010-11-17 14:07:13',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3146,56,'2010-10-07','14:07:13','Telkom Chantel office - Inv00900008772N',NULL,NULL,-898.35,1718,41,'2010-11-17 14:07:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3147,2,'2010-10-07','14:07:13','SARS - EMP',NULL,NULL,-8162.97,1719,41,'2010-11-17 14:07:13',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3148,43,'2010-10-07','14:07:13','SARS - EMP',NULL,NULL,-8162.97,1719,41,'2010-11-17 14:07:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3149,2,'2010-10-07','14:07:13','Tataki - Rec3426',NULL,NULL,-193.00,1720,41,'2010-11-17 14:07:13',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3150,22,'2010-10-07','14:07:13','Tataki - Rec3426',NULL,NULL,-193.00,1720,41,'2010-11-17 14:07:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3151,2,'2010-10-08','14:07:13','Bottega Cafe - Rec1060',NULL,NULL,-140.00,1721,41,'2010-11-17 14:07:13',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3152,22,'2010-10-08','14:07:13','Bottega Cafe - Rec1060',NULL,NULL,-140.00,1721,41,'2010-11-17 14:07:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3153,2,'2010-10-08','14:07:13','Sheet Street Decor - Rec7059-4-43928',NULL,NULL,-735.00,1722,41,'2010-11-17 14:07:13',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3154,29,'2010-10-08','14:07:13','Sheet Street Decor - Rec7059-4-43928',NULL,NULL,-735.00,1722,41,'2010-11-17 14:07:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3155,2,'2010-10-08','14:07:13','Incredible connection audio equipment - RecCA001500110172',NULL,NULL,-1939.60,1723,41,'2010-11-17 14:07:13',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3156,29,'2010-10-08','14:07:13','Incredible connection audio equipment - RecCA001500110172',NULL,NULL,-1939.60,1723,41,'2010-11-17 14:07:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3157,2,'2010-10-08','14:07:13','look & listen - Rec4105-5617-0032',NULL,NULL,-2799.00,1724,41,'2010-11-17 14:07:13',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3158,102,'2010-10-08','14:07:13','look & listen - Rec4105-5617-0032',NULL,NULL,-2799.00,1724,41,'2010-11-17 14:07:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3159,2,'2010-10-08','14:07:13','look & listen - Rec4105-5617-0032',NULL,NULL,-359.98,1725,41,'2010-11-17 14:07:13',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3160,160,'2010-10-08','14:07:13','look & listen - Rec4105-5617-0032',NULL,NULL,-359.98,1725,41,'2010-11-17 14:07:13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3161,2,'2010-10-10','14:11:05','Fruit & veg city - Rec15#011482',2010,0,-368.18,1726,41,'2010-11-17 14:11:05',1,'2010-11-17',39,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3162,156,'2010-10-10','14:11:05','Fruit & veg city - Rec15#011482',2010,0,-368.18,1726,41,'2010-11-17 14:11:05',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3163,2,'2010-10-10','14:11:05','Fruit & veg city - Rec15#011482',2010,0,-930.62,1727,41,'2010-11-17 14:11:05',1,'2010-11-17',39,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3164,160,'2010-10-10','14:11:05','Fruit & veg city - Rec15#011482',2010,0,-930.62,1727,41,'2010-11-17 14:11:05',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3165,2,'2010-10-10','14:11:05','Meltz - RecCA020500441386',2010,0,-79.90,1728,41,'2010-11-17 14:11:05',1,'2010-11-17',39,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3166,160,'2010-10-10','14:11:05','Meltz - RecCA020500441386',2010,0,-79.90,1728,41,'2010-11-17 14:11:05',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3167,2,'2010-10-10','14:11:05','Meltz clothing - RecCA020500441386',2010,0,-717.65,1729,41,'2010-11-17 14:11:05',1,'2010-11-17',39,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3168,29,'2010-10-10','14:11:05','Meltz clothing - RecCA020500441386',2010,0,-717.65,1729,41,'2010-11-17 14:11:05',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3169,2,'2010-10-10','14:11:05','Redblock digital Decor - Rec12166/121763',2010,0,-3413.16,1730,41,'2010-11-17 14:11:05',1,'2010-11-17',39,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3170,29,'2010-10-11','14:11:05','Redblock digital Decor - Rec12166/121763',2010,0,-3413.16,1730,41,'2010-11-17 14:11:05',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3171,2,'2010-10-11','14:19:37','Telkom Col Home - Colleen',NULL,NULL,-709.80,1731,41,'2010-11-17 14:19:37',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3172,160,'2010-10-11','14:19:37','Telkom Col Home - Colleen',NULL,NULL,-709.80,1731,41,'2010-11-17 14:19:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3173,2,'2010-10-11','14:19:37','Tataki - Rec3534',NULL,NULL,-50.00,1732,41,'2010-11-17 14:19:37',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3174,156,'2010-10-11','14:19:37','Tataki - Rec3534',NULL,NULL,-50.00,1732,41,'2010-11-17 14:19:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3175,2,'2010-10-12','14:19:37','Bank charges - Email notification',NULL,NULL,-0.60,1733,41,'2010-11-17 14:19:37',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3176,19,'2010-10-12','14:19:37','Bank charges - Email notification',NULL,NULL,-0.60,1733,41,'2010-11-17 14:19:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3177,2,'2010-10-12','14:19:37','woolworths - Rec7053980',NULL,NULL,-603.78,1734,41,'2010-11-17 14:19:37',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3178,156,'2010-10-12','14:19:37','woolworths - Rec7053980',NULL,NULL,-603.78,1734,41,'2010-11-17 14:19:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3179,2,'2010-10-12','14:19:37','woolworths - Rec7053980',NULL,NULL,-635.79,1735,41,'2010-11-17 14:19:37',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3180,160,'2010-10-12','14:19:37','woolworths - Rec7053980',NULL,NULL,-635.79,1735,41,'2010-11-17 14:19:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3181,2,'2010-10-12','14:19:37','woolworths - Rec7053980',NULL,NULL,-300.00,1736,41,'2010-11-17 14:19:37',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3182,102,'2010-10-12','14:19:37','woolworths - Rec7053980',NULL,NULL,-300.00,1736,41,'2010-11-17 14:19:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3183,2,'2010-10-12','14:19:37','Studio III Salon - Rec6018',NULL,NULL,-1745.00,1737,41,'2010-11-17 14:19:37',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3184,29,'2010-10-12','14:19:37','Studio III Salon - Rec6018',NULL,NULL,-1745.00,1737,41,'2010-11-17 14:19:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3185,2,'2010-10-12','14:19:37','Podbean',NULL,NULL,-284.56,1738,41,'2010-11-17 14:19:37',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3186,44,'2010-10-12','14:19:37','Podbean',2011,0,-284.56,1738,41,'2010-11-17 14:19:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3187,2,'2010-10-13','14:19:37','Cash - Colleen',NULL,NULL,-1200.00,1739,41,'2010-11-17 14:19:37',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3188,160,'2010-10-13','14:19:37','Cash - Colleen',NULL,NULL,-1200.00,1739,41,'2010-11-17 14:19:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3189,2,'2010-10-13','14:19:37','Refund - Vedika Latchman Singh',NULL,NULL,-7200.00,1740,41,'2010-11-17 14:19:37',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3190,97,'2010-10-13','14:19:37','Refund - Vedika Latchman Singh',2010,0,-7200.00,1740,41,'2010-11-17 14:19:37',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3191,2,'2010-10-13','14:40:47','BT Games Wireless mouse - Rec796036',NULL,NULL,-249.95,1741,41,'2010-11-17 14:40:47',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3192,29,'2010-10-13','14:40:47','BT Games Wireless mouse - Rec796036',NULL,NULL,-249.95,1741,41,'2010-11-17 14:40:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3193,2,'2010-10-13','14:40:47','Tataki - Rec3297',NULL,NULL,-370.00,1742,41,'2010-11-17 14:40:47',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3194,22,'2010-10-13','14:40:47','Tataki - Rec3297',NULL,NULL,-370.00,1742,41,'2010-11-17 14:40:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3195,2,'2010-10-13','14:40:47','Postnet - Rec00216845',NULL,NULL,-47.00,1743,41,'2010-11-17 14:40:47',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3196,34,'2010-10-13','14:40:47','Postnet - Rec00216845',NULL,NULL,-47.00,1743,41,'2010-11-17 14:40:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3197,2,'2010-10-13','14:40:47','Postnet - Rec00216782',NULL,NULL,-824.50,1744,41,'2010-11-17 14:40:47',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3198,34,'2010-10-13','14:40:47','Postnet - Rec00216782',NULL,NULL,-824.50,1744,41,'2010-11-17 14:40:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3199,2,'2010-10-14','14:40:47','Orthodontics Megan - colleen',NULL,NULL,-7000.00,1745,41,'2010-11-17 14:40:47',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3200,160,'2010-10-14','14:40:47','Orthodontics Megan - colleen',NULL,NULL,-7000.00,1745,41,'2010-11-17 14:40:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3201,2,'2010-10-14','14:40:47','Nandos - Rec981',NULL,NULL,-119.95,1746,41,'2010-11-17 14:40:47',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3202,156,'2010-10-14','14:40:47','Nandos - Rec981',NULL,NULL,-119.95,1746,41,'2010-11-17 14:40:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3203,2,'2010-10-14','14:40:47','Clicks - Colleen',NULL,NULL,-248.40,1747,41,'2010-11-17 14:40:47',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3204,160,'2010-10-14','14:40:47','Clicks - Colleen',NULL,NULL,-248.40,1747,41,'2010-11-17 14:40:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3205,2,'2010-10-14','14:40:47','CNA Product development research - Rec079463',NULL,NULL,-499.90,1748,41,'2010-11-17 14:40:47',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3206,29,'2010-10-14','14:40:47','CNA Product development research - Rec079463',NULL,NULL,-499.90,1748,41,'2010-11-17 14:40:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3207,2,'2010-10-14','14:40:47','CNA  - Rec079463',NULL,NULL,-399.95,1749,41,'2010-11-17 14:40:47',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3208,160,'2010-10-14','14:40:47','CNA  - Rec079463',NULL,NULL,-399.95,1749,41,'2010-11-17 14:40:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3209,2,'2010-10-14','14:40:47','Woolworths  - Rec7041445',NULL,NULL,-677.02,1750,41,'2010-11-17 14:40:47',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3210,160,'2010-10-14','14:40:47','Woolworths  - Rec7041445',NULL,NULL,-677.02,1750,41,'2010-11-17 14:40:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3211,2,'2010-10-14','14:40:47','Woolworths  - Rec7041445',NULL,NULL,-351.65,1751,41,'2010-11-17 14:40:47',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3212,156,'2010-10-14','14:40:47','Woolworths  - Rec7041445',NULL,NULL,-351.65,1751,41,'2010-11-17 14:40:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3213,2,'2010-10-15','14:43:09','Redblock digital Decor - Rec12166/121763',NULL,NULL,-684.00,1752,41,'2010-11-17 14:43:09',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3214,29,'2010-10-15','14:43:09','Redblock digital Decor - Rec12166/121763',NULL,NULL,-684.00,1752,41,'2010-11-17 14:43:09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3215,2,'2010-10-15','14:46:07','Crunchy Apple designs marketing - RecCAD2',NULL,NULL,-3500.00,1753,41,'2010-11-17 14:46:07',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3216,64,'2010-10-15','14:46:07','Crunchy Apple designs marketing - RecCAD2',NULL,NULL,-3500.00,1753,41,'2010-11-17 14:46:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3217,2,'2010-10-15','14:46:07','Velvet Zebra marketing - Rec502',NULL,NULL,-4600.00,1754,41,'2010-11-17 14:46:07',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3218,64,'2010-10-15','14:46:07','Velvet Zebra marketing - Rec502',NULL,NULL,-4600.00,1754,41,'2010-11-17 14:46:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3219,2,'2010-10-15','14:46:07','Lonehill fees Eryn - Colleen',NULL,NULL,-5560.00,1755,41,'2010-11-17 14:46:07',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3220,160,'2010-10-15','14:46:07','Lonehill fees Eryn - Colleen',NULL,NULL,-5560.00,1755,41,'2010-11-17 14:46:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3221,2,'2010-10-15','14:46:07','Bank charges - email notification',NULL,NULL,-0.60,1756,41,'2010-11-17 14:46:07',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3222,19,'2010-10-15','14:46:07','Bank charges - email notification',NULL,NULL,-0.60,1756,41,'2010-11-17 14:46:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3223,2,'2010-10-15','14:46:07','Bank charges - email notification',NULL,NULL,-0.60,1757,41,'2010-11-17 14:46:07',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3224,19,'2010-10-15','14:46:07','Bank charges - email notification',NULL,NULL,-0.60,1757,41,'2010-11-17 14:46:07',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3225,2,'2010-10-15','19:43:59','Tataki - Rec505251',NULL,NULL,-50.00,1758,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3226,156,'2010-10-15','19:43:59','Tataki - Rec505251',NULL,NULL,-50.00,1758,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3227,2,'2010-10-15','19:43:59','All conference call - Rec2010463',NULL,NULL,-625.00,1759,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3228,56,'2010-10-15','19:43:59','All conference call - Rec2010463',NULL,NULL,-625.00,1759,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3229,2,'2010-10-15','19:43:59','All conference call - Rec',NULL,NULL,-625.00,1760,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3230,56,'2010-10-15','19:43:59','All conference call - Rec',NULL,NULL,-625.00,1760,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3231,2,'2010-10-16','19:43:59','Cash - Colleen',NULL,NULL,-600.00,1761,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3232,160,'2010-10-16','19:43:59','Cash - Colleen',NULL,NULL,-600.00,1761,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3233,2,'2010-10-16','19:43:59','Bank charges - email notification',NULL,NULL,-0.60,1762,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3234,19,'2010-10-16','19:43:59','Bank charges - email notification',NULL,NULL,-0.60,1762,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3235,2,'2010-10-16','19:43:59','Bank charges - email notification',NULL,NULL,-0.60,1763,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3236,19,'2010-10-16','19:43:59','Bank charges - email notification',NULL,NULL,-0.60,1763,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3237,2,'2010-10-16','19:43:59','Bank charges - email notification',NULL,NULL,-0.60,1764,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3238,19,'2010-10-16','19:43:59','Bank charges - email notification',NULL,NULL,-0.60,1764,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3239,2,'2010-10-16','19:43:59','Bank charges - email notification',NULL,NULL,-0.60,1765,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3240,19,'2010-10-16','19:43:59','Bank charges - email notification',NULL,NULL,-0.60,1765,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3241,2,'2010-10-16','19:43:59','Bank charges - email notification',NULL,NULL,-0.60,1766,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3242,19,'2010-10-16','19:43:59','Bank charges - email notification',NULL,NULL,-0.60,1766,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3243,2,'2010-10-18','19:43:59','Axxess - ADSL',NULL,NULL,-413.00,1767,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3244,40,'2010-10-18','19:43:59','Axxess - ADSL',NULL,NULL,-413.00,1767,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3245,2,'2010-10-19','19:43:59','Bank charges - Monthly fees',NULL,NULL,-41.50,1768,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3246,19,'2010-10-19','19:43:59','Bank charges - Monthly fees',NULL,NULL,-41.50,1768,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3247,2,'2010-10-19','19:43:59','Bank charges - Non FNB fees',NULL,NULL,-17.00,1769,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3248,19,'2010-10-19','19:43:59','Bank charges - Non FNB fees',NULL,NULL,-17.00,1769,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3249,2,'2010-10-19','19:43:59','Bank charges - Cash handling fees',NULL,NULL,-57.50,1770,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3250,19,'2010-10-19','19:43:59','Bank charges - Cash handling fees',NULL,NULL,-57.50,1770,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3251,2,'2010-10-19','19:43:59','Bank charges - Service fees',NULL,NULL,-581.25,1771,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3252,19,'2010-10-19','19:43:59','Bank charges - Service fees',NULL,NULL,-581.25,1771,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3253,2,'2010-10-19','19:43:59','Bank charges - Cash deposit fees',NULL,NULL,-28.18,1772,41,'2010-11-17 19:43:59',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3254,19,'2010-10-19','19:43:59','Bank charges - Cash deposit fees',NULL,NULL,-28.18,1772,41,'2010-11-17 19:43:59',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3255,2,'2010-10-19','19:55:19','PicknPay - Rec199304',NULL,NULL,-705.61,1773,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3256,156,'2010-10-19','19:55:19','PicknPay - Rec199304',NULL,NULL,-705.61,1773,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3257,2,'2010-10-19','19:55:19','PicknPay - Rec199304',NULL,NULL,-2054.14,1774,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3258,160,'2010-10-19','19:55:19','PicknPay - Rec199304',NULL,NULL,-2054.14,1774,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3259,2,'2010-10-20','19:55:19','Deli Su Casa - Rec25',NULL,NULL,-1200.00,1775,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3260,156,'2010-10-20','19:55:19','Deli Su Casa - Rec25',NULL,NULL,-1200.00,1775,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3261,2,'2010-10-20','19:55:19','HFX Systems Cables - Rec226797',NULL,NULL,-592.00,1776,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3262,99,'2010-10-20','19:55:19','HFX Systems Cables - Rec226797',NULL,NULL,-592.00,1776,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3263,2,'2010-10-20','19:55:19','Bliss nail spa - Rec109566',NULL,NULL,-89.95,1778,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3264,29,'2010-10-20','19:55:19','Bliss nail spa - Rec109566',NULL,NULL,-89.95,1778,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3265,2,'2010-10-20','19:55:19','Karoo Cattle & Land - Rec1879',NULL,NULL,-170.00,1779,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3266,156,'2010-10-20','19:55:19','Karoo Cattle & Land - Rec1879',NULL,NULL,-170.00,1779,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3267,2,'2010-10-20','19:55:19','KFC - Rec4854',NULL,NULL,-217.50,1780,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3268,156,'2010-10-20','19:55:19','KFC - Rec4854',NULL,NULL,-217.50,1780,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3269,2,'2010-10-21','19:55:19','Bank charges - email notification',NULL,NULL,-0.60,1781,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3270,19,'2010-10-21','19:55:19','Bank charges - email notification',NULL,NULL,-0.60,1781,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3271,2,'2010-10-21','19:55:19','Bank charges - email notification',NULL,NULL,-0.60,1782,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3272,19,'2010-10-21','19:55:19','Bank charges - email notification',NULL,NULL,-0.60,1782,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3273,2,'2010-10-21','19:55:19','Woolworths  - Rec7053980',NULL,NULL,-597.39,1783,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3274,156,'2010-10-21','19:55:19','Woolworths  - Rec7053980',NULL,NULL,-597.39,1783,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3275,2,'2010-10-23','19:55:19','Computicket - Colleen',NULL,NULL,-1712.00,1784,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3276,160,'2010-10-23','19:55:19','Computicket - Colleen',NULL,NULL,-1712.00,1784,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3277,2,'2010-10-25','19:55:19','Tutor fees Natasha Oosthuizen - Rec17',NULL,NULL,-1920.00,1785,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3278,57,'2010-10-25','19:55:19','Tutor fees Natasha Oosthuizen - Rec17',NULL,NULL,-1920.00,1785,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3279,2,'2010-10-25','19:55:19','Rent Chantel office',NULL,NULL,-2000.00,1786,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3280,38,'2010-10-25','19:55:19','Rent Chantel office',NULL,NULL,-2000.00,1786,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3281,2,'2010-10-25','19:55:19','Wages Oct - Daniele',NULL,NULL,-4500.00,1787,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3282,61,'2010-10-25','19:55:19','Wages Oct - Daniele',NULL,NULL,-4500.00,1787,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3283,2,'2010-10-25','19:55:19','Salaries Oct - Chantel',NULL,NULL,-11500.00,1788,41,'2010-11-17 19:55:19',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3284,61,'2010-10-25','19:55:19','Salaries Oct - Chantel',NULL,NULL,-11500.00,1788,41,'2010-11-17 19:55:19',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3285,2,'2010-10-25','20:06:45','Key Players vocal lessons - Rec108 Colleen',2010,0,-1030.00,1789,41,'2010-11-17 20:06:45',1,'2010-11-17',39,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3286,160,'2010-10-25','20:06:45','Key Players vocal lessons - Rec108 Colleen',2010,0,-1030.00,1789,41,'2010-11-17 20:06:45',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3287,2,'2010-10-25','20:06:45','Key Players vocal lessons - Rec108 ',2010,0,-450.00,1790,41,'2010-11-17 20:06:45',1,'2010-11-17',39,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3288,29,'2010-10-25','20:06:45','Key Players vocal lessons - Rec108',2010,0,-450.00,1790,41,'2010-11-17 20:06:45',NULL,NULL,NULL,0,0,0,NULL,0,NULL,NULL,NULL,NULL,NULL),(3289,2,'2010-10-25','20:06:45','Bliss nail spa - Rec700332',NULL,NULL,-240.00,1791,41,'2010-11-17 20:06:45',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3290,29,'2010-10-25','20:06:45','Bliss nail spa - Rec700332',NULL,NULL,-240.00,1791,41,'2010-11-17 20:06:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3291,2,'2010-10-25','20:06:45','Dischem - Colleen',NULL,NULL,-1205.55,1792,41,'2010-11-17 20:06:45',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3292,160,'2010-10-25','20:06:45','Dischem - Colleen',NULL,NULL,-1205.55,1792,41,'2010-11-17 20:06:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3293,2,'2010-10-25','20:06:45','Innerlife skills intern - Rec2473395',NULL,NULL,-171.10,1793,41,'2010-11-17 20:06:45',1,'2010-11-17',39,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3294,29,'2010-10-25','20:06:45','Innerlife skills intern - Rec2473395',NULL,NULL,-171.10,1793,41,'2010-11-17 20:06:45',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),