// Double-entry ledger that must balance practice dataset (double-entry-ledger-that-must-balance-practice-dataset) v1 — Prisma seed // Synthetic sample data, CC0-1.0. Generated deterministically; re-running the // generator with the same spec and seed reproduces this file exactly. // // Delegates are named after the tables (prisma.accounts), which assumes models // mapped to those table names. Rename the delegates if your models differ. import { PrismaClient } from '@prisma/client'; const prisma = new PrismaClient(); async function main() { await prisma.accounts.createMany({ data: [ { id: 1, account_no: 1001, name: "Wages expense" }, { id: 2, account_no: 1002, name: "Cost of goods sold" }, { id: 3, account_no: 1003, name: "Retained earnings" }, { id: 4, account_no: 1004, name: "Loan payable" }, { id: 5, account_no: 1005, name: "Service revenue" }, { id: 6, account_no: 1006, name: "Accounts payable" }, { id: 7, account_no: 1007, name: "Cash at bank" }, { id: 8, account_no: 1008, name: "Accounts receivable" }, { id: 9, account_no: 1009, name: "Equipment" }, { id: 10, account_no: 1010, name: "Utilities expense" }, { id: 11, account_no: 1011, name: "Sales revenue" }, { id: 12, account_no: 1012, name: "Share capital" }, { id: 13, account_no: 1013, name: "Inventory" }, { id: 14, account_no: 1014, name: "Rent expense" }, ], }); await prisma.journal_entries.createMany({ data: [ { id: 1, entry_date: "2025-02-04", reference: "JE-827288", amount: "7266.85", keying_slip: null }, { id: 2, entry_date: "2025-01-14", reference: "JE-253175", amount: "714.65", keying_slip: null }, { id: 3, entry_date: "2025-02-04", reference: "JE-167125", amount: "4888.90", keying_slip: null }, { id: 4, entry_date: "2025-03-06", reference: "JE-850845", amount: "1279.74", keying_slip: null }, { id: 5, entry_date: "2025-01-08", reference: "JE-834685", amount: "5091.52", keying_slip: null }, { id: 6, entry_date: "2025-03-04", reference: "JE-969554", amount: "5070.07", keying_slip: "267.12" }, { id: 7, entry_date: "2025-01-10", reference: "JE-162939", amount: "8816.63", keying_slip: null }, { id: 8, entry_date: "2025-03-21", reference: "JE-503412", amount: "3881.36", keying_slip: null }, { id: 9, entry_date: "2025-01-07", reference: "JE-182669", amount: "2894.18", keying_slip: null }, { id: 10, entry_date: "2025-02-21", reference: "JE-756498", amount: "5135.52", keying_slip: null }, { id: 11, entry_date: "2025-03-13", reference: "JE-113216", amount: "918.14", keying_slip: null }, { id: 12, entry_date: "2025-01-15", reference: "JE-528959", amount: "2446.25", keying_slip: null }, { id: 13, entry_date: "2025-01-20", reference: "JE-343015", amount: "5986.61", keying_slip: null }, { id: 14, entry_date: "2025-03-28", reference: "JE-669602", amount: "649.93", keying_slip: null }, { id: 15, entry_date: "2025-02-08", reference: "JE-737510", amount: "7393.85", keying_slip: null }, { id: 16, entry_date: "2025-01-14", reference: "JE-380587", amount: "1467.51", keying_slip: null }, { id: 17, entry_date: "2025-03-04", reference: "JE-861592", amount: "457.87", keying_slip: null }, { id: 18, entry_date: "2025-01-30", reference: "JE-235844", amount: "4965.85", keying_slip: null }, { id: 19, entry_date: "2025-03-07", reference: "JE-355053", amount: "908.23", keying_slip: null }, { id: 20, entry_date: "2025-02-18", reference: "JE-246576", amount: "4409.40", keying_slip: null }, { id: 21, entry_date: "2025-02-18", reference: "JE-195950", amount: "1892.28", keying_slip: null }, { id: 22, entry_date: "2025-01-13", reference: "JE-421755", amount: "2244.25", keying_slip: null }, { id: 23, entry_date: "2025-03-10", reference: "JE-026357", amount: "552.65", keying_slip: null }, { id: 24, entry_date: "2025-01-21", reference: "JE-775705", amount: "7032.90", keying_slip: null }, { id: 25, entry_date: "2025-02-14", reference: "JE-223599", amount: "4059.22", keying_slip: null }, { id: 26, entry_date: "2025-03-21", reference: "JE-410524", amount: "5644.01", keying_slip: null }, { id: 27, entry_date: "2025-03-25", reference: "JE-618783", amount: "1295.34", keying_slip: null }, { id: 28, entry_date: "2025-01-24", reference: "JE-724447", amount: "514.12", keying_slip: null }, { id: 29, entry_date: "2025-03-19", reference: "JE-688872", amount: "7528.78", keying_slip: null }, { id: 30, entry_date: "2025-03-25", reference: "JE-143768", amount: "730.11", keying_slip: null }, { id: 31, entry_date: "2025-01-16", reference: "JE-104660", amount: "1532.90", keying_slip: null }, { id: 32, entry_date: "2025-01-02", reference: "JE-592442", amount: "1570.73", keying_slip: null }, { id: 33, entry_date: "2025-03-25", reference: "JE-455372", amount: "460.23", keying_slip: null }, { id: 34, entry_date: "2025-01-31", reference: "JE-079107", amount: "4511.84", keying_slip: null }, { id: 35, entry_date: "2025-01-07", reference: "JE-108169", amount: "7826.59", keying_slip: null }, { id: 36, entry_date: "2025-02-25", reference: "JE-147149", amount: "1823.00", keying_slip: null }, { id: 37, entry_date: "2025-01-29", reference: "JE-385004", amount: "2219.04", keying_slip: "115.73" }, { id: 38, entry_date: "2025-01-31", reference: "JE-954612", amount: "6595.98", keying_slip: null }, { id: 39, entry_date: "2025-02-06", reference: "JE-011150", amount: "7340.01", keying_slip: null }, { id: 40, entry_date: "2025-01-24", reference: "JE-028441", amount: "1943.57", keying_slip: "-317.13" }, { id: 41, entry_date: "2025-01-15", reference: "JE-893560", amount: "3296.95", keying_slip: null }, { id: 42, entry_date: "2025-02-11", reference: "JE-420267", amount: "581.03", keying_slip: null }, { id: 43, entry_date: "2025-03-24", reference: "JE-538758", amount: "8923.15", keying_slip: null }, { id: 44, entry_date: "2025-01-02", reference: "JE-246358", amount: "450.27", keying_slip: null }, { id: 45, entry_date: "2025-01-23", reference: "JE-657979", amount: "468.21", keying_slip: null }, { id: 46, entry_date: "2025-02-15", reference: "JE-215266", amount: "648.31", keying_slip: null }, { id: 47, entry_date: "2025-01-21", reference: "JE-523747", amount: "6116.36", keying_slip: null }, { id: 48, entry_date: "2025-02-14", reference: "JE-315173", amount: "462.26", keying_slip: null }, { id: 49, entry_date: "2025-01-06", reference: "JE-340474", amount: "4843.04", keying_slip: null }, { id: 50, entry_date: "2025-03-14", reference: "JE-856096", amount: "569.16", keying_slip: "-392.36" }, { id: 51, entry_date: "2025-01-10", reference: "JE-516236", amount: "8089.96", keying_slip: null }, { id: 52, entry_date: "2025-01-21", reference: "JE-221477", amount: "3187.20", keying_slip: null }, { id: 53, entry_date: "2025-01-10", reference: "JE-359166", amount: "1079.52", keying_slip: null }, { id: 54, entry_date: "2025-02-10", reference: "JE-384180", amount: "3600.12", keying_slip: null }, { id: 55, entry_date: "2025-03-19", reference: "JE-622870", amount: "1291.07", keying_slip: null }, { id: 56, entry_date: "2025-02-21", reference: "JE-932869", amount: "4882.02", keying_slip: null }, { id: 57, entry_date: "2025-03-27", reference: "JE-710443", amount: "611.72", keying_slip: null }, { id: 58, entry_date: "2025-03-10", reference: "JE-336002", amount: "860.89", keying_slip: null }, { id: 59, entry_date: "2025-02-14", reference: "JE-067127", amount: "4276.59", keying_slip: null }, { id: 60, entry_date: "2025-03-24", reference: "JE-796905", amount: "6509.32", keying_slip: null }, { id: 61, entry_date: "2025-01-24", reference: "JE-389234", amount: "575.95", keying_slip: null }, { id: 62, entry_date: "2025-03-10", reference: "JE-316172", amount: "699.04", keying_slip: null }, { id: 63, entry_date: "2025-02-14", reference: "JE-270464", amount: "4776.43", keying_slip: null }, { id: 64, entry_date: "2025-01-23", reference: "JE-507798", amount: "3143.60", keying_slip: null }, { id: 65, entry_date: "2025-03-24", reference: "JE-151277", amount: "7493.55", keying_slip: null }, { id: 66, entry_date: "2025-03-07", reference: "JE-462799", amount: "514.37", keying_slip: null }, { id: 67, entry_date: "2025-02-26", reference: "JE-362004", amount: "7621.96", keying_slip: null }, { id: 68, entry_date: "2025-01-14", reference: "JE-367953", amount: "5088.02", keying_slip: null }, { id: 69, entry_date: "2025-02-10", reference: "JE-621573", amount: "8152.86", keying_slip: null }, { id: 70, entry_date: "2025-03-11", reference: "JE-817891", amount: "853.38", keying_slip: null }, { id: 71, entry_date: "2025-02-07", reference: "JE-656382", amount: "598.39", keying_slip: null }, { id: 72, entry_date: "2025-01-02", reference: "JE-496055", amount: "6481.29", keying_slip: null }, { id: 73, entry_date: "2025-01-16", reference: "JE-116110", amount: "719.68", keying_slip: null }, { id: 74, entry_date: "2025-01-24", reference: "JE-491251", amount: "2001.21", keying_slip: null }, { id: 75, entry_date: "2025-03-31", reference: "JE-862498", amount: "7800.51", keying_slip: null }, { id: 76, entry_date: "2025-01-23", reference: "JE-732387", amount: "7316.56", keying_slip: null }, { id: 77, entry_date: "2025-01-15", reference: "JE-452411", amount: "2436.22", keying_slip: null }, { id: 78, entry_date: "2025-02-28", reference: "JE-411772", amount: "2225.41", keying_slip: null }, { id: 79, entry_date: "2025-02-07", reference: "JE-721753", amount: "2116.22", keying_slip: null }, { id: 80, entry_date: "2025-03-28", reference: "JE-584683", amount: "4119.93", keying_slip: null }, { id: 81, entry_date: "2025-02-19", reference: "JE-439636", amount: "529.58", keying_slip: null }, { id: 82, entry_date: "2025-01-10", reference: "JE-726395", amount: "1469.12", keying_slip: null }, { id: 83, entry_date: "2025-03-18", reference: "JE-684338", amount: "5586.99", keying_slip: null }, { id: 84, entry_date: "2025-01-16", reference: "JE-645361", amount: "3403.83", keying_slip: null }, { id: 85, entry_date: "2025-02-21", reference: "JE-400464", amount: "2642.82", keying_slip: null }, { id: 86, entry_date: "2025-01-02", reference: "JE-946946", amount: "1241.59", keying_slip: null }, { id: 87, entry_date: "2025-01-13", reference: "JE-912879", amount: "772.58", keying_slip: null }, { id: 88, entry_date: "2025-01-21", reference: "JE-960303", amount: "1324.31", keying_slip: null }, { id: 89, entry_date: "2025-01-24", reference: "JE-514565", amount: "451.88", keying_slip: null }, { id: 90, entry_date: "2025-01-10", reference: "JE-605394", amount: "3158.26", keying_slip: null }, { id: 91, entry_date: "2025-01-30", reference: "JE-133472", amount: "8594.49", keying_slip: null }, { id: 92, entry_date: "2025-02-14", reference: "JE-402680", amount: "5744.67", keying_slip: "-274.28" }, { id: 93, entry_date: "2025-02-12", reference: "JE-411634", amount: "8870.29", keying_slip: null }, { id: 94, entry_date: "2025-01-15", reference: "JE-137123", amount: "4819.06", keying_slip: null }, { id: 95, entry_date: "2025-02-12", reference: "JE-954415", amount: "453.31", keying_slip: null }, { id: 96, entry_date: "2025-03-19", reference: "JE-059077", amount: "452.78", keying_slip: null }, { id: 97, entry_date: "2025-01-13", reference: "JE-089643", amount: "2250.36", keying_slip: null }, { id: 98, entry_date: "2025-01-17", reference: "JE-126819", amount: "1324.87", keying_slip: null }, { id: 99, entry_date: "2025-01-24", reference: "JE-808716", amount: "6287.67", keying_slip: null }, { id: 100, entry_date: "2025-01-30", reference: "JE-918604", amount: "465.77", keying_slip: null }, { id: 101, entry_date: "2025-02-24", reference: "JE-533824", amount: "821.13", keying_slip: null }, { id: 102, entry_date: "2025-03-19", reference: "JE-119664", amount: "2057.19", keying_slip: null }, { id: 103, entry_date: "2025-02-18", reference: "JE-725424", amount: "648.29", keying_slip: null }, { id: 104, entry_date: "2025-01-24", reference: "JE-155237", amount: "4263.38", keying_slip: null }, { id: 105, entry_date: "2025-03-28", reference: "JE-975694", amount: "4059.80", keying_slip: null }, { id: 106, entry_date: "2025-03-06", reference: "JE-712786", amount: "1332.27", keying_slip: null }, { id: 107, entry_date: "2025-01-23", reference: "JE-898952", amount: "1320.78", keying_slip: null }, { id: 108, entry_date: "2025-02-07", reference: "JE-702296", amount: "576.34", keying_slip: null }, { id: 109, entry_date: "2025-02-03", reference: "JE-388794", amount: "1416.64", keying_slip: null }, { id: 110, entry_date: "2025-03-31", reference: "JE-237902", amount: "5948.94", keying_slip: null }, { id: 111, entry_date: "2025-03-10", reference: "JE-595725", amount: "3643.62", keying_slip: null }, { id: 112, entry_date: "2025-02-03", reference: "JE-829946", amount: "1805.25", keying_slip: null }, { id: 113, entry_date: "2025-02-13", reference: "JE-736477", amount: "2079.56", keying_slip: "-347.27" }, { id: 114, entry_date: "2025-02-25", reference: "JE-670803", amount: "7488.80", keying_slip: null }, { id: 115, entry_date: "2025-01-31", reference: "JE-463891", amount: "1742.86", keying_slip: null }, { id: 116, entry_date: "2025-03-03", reference: "JE-418688", amount: "1601.68", keying_slip: null }, { id: 117, entry_date: "2025-01-09", reference: "JE-392862", amount: "3606.57", keying_slip: null }, { id: 118, entry_date: "2025-01-14", reference: "JE-916081", amount: "2345.78", keying_slip: null }, { id: 119, entry_date: "2025-03-14", reference: "JE-767771", amount: "1342.38", keying_slip: null }, { id: 120, entry_date: "2025-01-28", reference: "JE-783568", amount: "7979.27", keying_slip: null }, { id: 121, entry_date: "2025-03-18", reference: "JE-596228", amount: "3305.43", keying_slip: null }, { id: 122, entry_date: "2025-02-04", reference: "JE-975565", amount: "8247.29", keying_slip: null }, { id: 123, entry_date: "2025-03-11", reference: "JE-576611", amount: "2558.12", keying_slip: "305.22" }, { id: 124, entry_date: "2025-03-10", reference: "JE-117184", amount: "499.72", keying_slip: null }, { id: 125, entry_date: "2025-02-19", reference: "JE-335285", amount: "2567.02", keying_slip: "-205.32" }, { id: 126, entry_date: "2025-02-21", reference: "JE-561603", amount: "7479.29", keying_slip: null }, { id: 127, entry_date: "2025-01-02", reference: "JE-644655", amount: "525.34", keying_slip: null }, { id: 128, entry_date: "2025-01-10", reference: "JE-000040", amount: "7270.88", keying_slip: null }, { id: 129, entry_date: "2025-02-04", reference: "JE-639294", amount: "3034.65", keying_slip: null }, { id: 130, entry_date: "2025-02-26", reference: "JE-283723", amount: "566.71", keying_slip: null }, { id: 131, entry_date: "2025-01-02", reference: "JE-311731", amount: "7743.88", keying_slip: null }, { id: 132, entry_date: "2025-03-26", reference: "JE-727808", amount: "7291.64", keying_slip: null }, { id: 133, entry_date: "2025-01-16", reference: "JE-940226", amount: "933.16", keying_slip: "-280.19" }, { id: 134, entry_date: "2025-03-11", reference: "JE-608495", amount: "8018.51", keying_slip: null }, { id: 135, entry_date: "2025-02-03", reference: "JE-578562", amount: "5853.51", keying_slip: null }, { id: 136, entry_date: "2025-01-21", reference: "JE-021494", amount: "3095.98", keying_slip: null }, { id: 137, entry_date: "2025-02-21", reference: "JE-978931", amount: "839.02", keying_slip: null }, { id: 138, entry_date: "2025-01-13", reference: "JE-377573", amount: "4643.32", keying_slip: null }, { id: 139, entry_date: "2025-01-08", reference: "JE-203461", amount: "2079.74", keying_slip: null }, { id: 140, entry_date: "2025-03-17", reference: "JE-151887", amount: "1081.29", keying_slip: null }, { id: 141, entry_date: "2025-02-14", reference: "JE-673093", amount: "4514.40", keying_slip: null }, { id: 142, entry_date: "2025-01-02", reference: "JE-557589", amount: "6497.60", keying_slip: null }, { id: 143, entry_date: "2025-03-04", reference: "JE-642946", amount: "3232.89", keying_slip: null }, { id: 144, entry_date: "2025-02-24", reference: "JE-821246", amount: "5904.18", keying_slip: "73.41" }, { id: 145, entry_date: "2025-01-11", reference: "JE-355755", amount: "2107.50", keying_slip: null }, { id: 146, entry_date: "2025-01-21", reference: "JE-665588", amount: "7646.96", keying_slip: null }, { id: 147, entry_date: "2025-02-06", reference: "JE-706451", amount: "4998.68", keying_slip: null }, { id: 148, entry_date: "2025-02-03", reference: "JE-866672", amount: "6970.83", keying_slip: "-115.62" }, { id: 149, entry_date: "2025-01-27", reference: "JE-245886", amount: "1021.19", keying_slip: null }, { id: 150, entry_date: "2025-02-11", reference: "JE-141421", amount: "5732.26", keying_slip: null }, { id: 151, entry_date: "2025-03-10", reference: "JE-589869", amount: "7201.41", keying_slip: null }, { id: 152, entry_date: "2025-02-28", reference: "JE-001679", amount: "1785.50", keying_slip: null }, { id: 153, entry_date: "2025-01-31", reference: "JE-020673", amount: "8050.18", keying_slip: null }, { id: 154, entry_date: "2025-02-10", reference: "JE-170571", amount: "7250.51", keying_slip: null }, { id: 155, entry_date: "2025-01-20", reference: "JE-972535", amount: "6872.00", keying_slip: null }, { id: 156, entry_date: "2025-01-29", reference: "JE-904413", amount: "3953.10", keying_slip: null }, { id: 157, entry_date: "2025-02-03", reference: "JE-504111", amount: "7668.21", keying_slip: null }, { id: 158, entry_date: "2025-02-10", reference: "JE-497774", amount: "1229.30", keying_slip: null }, { id: 159, entry_date: "2025-03-18", reference: "JE-082704", amount: "6114.05", keying_slip: null }, { id: 160, entry_date: "2025-01-25", reference: "JE-541038", amount: "2213.23", keying_slip: null }, { id: 161, entry_date: "2025-02-26", reference: "JE-367154", amount: "4681.73", keying_slip: "41.37" }, { id: 162, entry_date: "2025-03-18", reference: "JE-113641", amount: "461.84", keying_slip: null }, { id: 163, entry_date: "2025-02-07", reference: "JE-305964", amount: "3445.93", keying_slip: null }, { id: 164, entry_date: "2025-03-06", reference: "JE-101626", amount: "841.34", keying_slip: null }, { id: 165, entry_date: "2025-01-08", reference: "JE-683804", amount: "3876.50", keying_slip: null }, { id: 166, entry_date: "2025-01-30", reference: "JE-869799", amount: "750.76", keying_slip: null }, { id: 167, entry_date: "2025-03-17", reference: "JE-933654", amount: "8838.90", keying_slip: null }, { id: 168, entry_date: "2025-03-20", reference: "JE-683824", amount: "8875.85", keying_slip: null }, { id: 169, entry_date: "2025-01-17", reference: "JE-082367", amount: "5834.91", keying_slip: null }, { id: 170, entry_date: "2025-03-12", reference: "JE-690988", amount: "6311.97", keying_slip: null }, { id: 171, entry_date: "2025-02-19", reference: "JE-503097", amount: "4715.83", keying_slip: "376.07" }, { id: 172, entry_date: "2025-03-12", reference: "JE-219408", amount: "6476.99", keying_slip: null }, { id: 173, entry_date: "2025-01-03", reference: "JE-028480", amount: "474.72", keying_slip: "15.83" }, { id: 174, entry_date: "2025-01-27", reference: "JE-350942", amount: "1821.67", keying_slip: null }, { id: 175, entry_date: "2025-01-09", reference: "JE-040254", amount: "1934.20", keying_slip: null }, { id: 176, entry_date: "2025-01-28", reference: "JE-429223", amount: "3762.16", keying_slip: null }, { id: 177, entry_date: "2025-03-18", reference: "JE-712695", amount: "1773.48", keying_slip: null }, { id: 178, entry_date: "2025-03-07", reference: "JE-752713", amount: "4546.08", keying_slip: null }, { id: 179, entry_date: "2025-03-18", reference: "JE-196260", amount: "482.01", keying_slip: null }, { id: 180, entry_date: "2025-01-17", reference: "JE-767263", amount: "1064.11", keying_slip: null }, { id: 181, entry_date: "2025-02-26", reference: "JE-719450", amount: "2050.61", keying_slip: null }, { id: 182, entry_date: "2025-01-28", reference: "JE-318385", amount: "467.44", keying_slip: null }, { id: 183, entry_date: "2025-03-11", reference: "JE-474484", amount: "2749.29", keying_slip: null }, { id: 184, entry_date: "2025-03-13", reference: "JE-927673", amount: "822.66", keying_slip: null }, { id: 185, entry_date: "2025-01-03", reference: "JE-259893", amount: "1168.38", keying_slip: null }, { id: 186, entry_date: "2025-03-31", reference: "JE-946740", amount: "2470.18", keying_slip: null }, { id: 187, entry_date: "2025-03-28", reference: "JE-879606", amount: "808.56", keying_slip: null }, { id: 188, entry_date: "2025-02-21", reference: "JE-125824", amount: "509.00", keying_slip: null }, { id: 189, entry_date: "2025-03-18", reference: "JE-871962", amount: "3261.96", keying_slip: null }, { id: 190, entry_date: "2025-03-13", reference: "JE-356442", amount: "3249.71", keying_slip: null }, { id: 191, entry_date: "2025-01-03", reference: "JE-359114", amount: "773.29", keying_slip: null }, { id: 192, entry_date: "2025-01-10", reference: "JE-815465", amount: "2180.53", keying_slip: null }, { id: 193, entry_date: "2025-02-11", reference: "JE-806752", amount: "1368.70", keying_slip: null }, { id: 194, entry_date: "2025-03-03", reference: "JE-955216", amount: "637.17", keying_slip: null }, { id: 195, entry_date: "2025-02-03", reference: "JE-751462", amount: "1065.71", keying_slip: null }, { id: 196, entry_date: "2025-03-21", reference: "JE-045584", amount: "4170.90", keying_slip: null }, { id: 197, entry_date: "2025-03-31", reference: "JE-328935", amount: "544.52", keying_slip: "-333.80" }, { id: 198, entry_date: "2025-03-21", reference: "JE-154391", amount: "3294.88", keying_slip: "-109.27" }, { id: 199, entry_date: "2025-03-24", reference: "JE-407476", amount: "501.38", keying_slip: null }, { id: 200, entry_date: "2025-03-06", reference: "JE-046440", amount: "7855.94", keying_slip: null }, { id: 201, entry_date: "2025-03-10", reference: "JE-001913", amount: "1162.96", keying_slip: null }, { id: 202, entry_date: "2025-01-14", reference: "JE-535019", amount: "1380.81", keying_slip: null }, { id: 203, entry_date: "2025-01-24", reference: "JE-107658", amount: "1955.16", keying_slip: null }, { id: 204, entry_date: "2025-02-25", reference: "JE-136449", amount: "908.49", keying_slip: null }, { id: 205, entry_date: "2025-01-31", reference: "JE-827716", amount: "5292.65", keying_slip: null }, { id: 206, entry_date: "2025-01-09", reference: "JE-122030", amount: "2564.92", keying_slip: null }, { id: 207, entry_date: "2025-02-20", reference: "JE-567022", amount: "682.45", keying_slip: null }, { id: 208, entry_date: "2025-01-22", reference: "JE-441455", amount: "471.52", keying_slip: null }, { id: 209, entry_date: "2025-03-05", reference: "JE-768028", amount: "5036.78", keying_slip: null }, { id: 210, entry_date: "2025-03-03", reference: "JE-785797", amount: "5872.73", keying_slip: null }, { id: 211, entry_date: "2025-03-25", reference: "JE-643079", amount: "7278.98", keying_slip: null }, { id: 212, entry_date: "2025-03-18", reference: "JE-889920", amount: "571.85", keying_slip: null }, { id: 213, entry_date: "2025-02-04", reference: "JE-856843", amount: "1915.14", keying_slip: null }, { id: 214, entry_date: "2025-03-21", reference: "JE-442075", amount: "1701.26", keying_slip: null }, { id: 215, entry_date: "2025-01-15", reference: "JE-283551", amount: "450.52", keying_slip: null }, { id: 216, entry_date: "2025-03-28", reference: "JE-595765", amount: "2376.04", keying_slip: null }, { id: 217, entry_date: "2025-03-25", reference: "JE-907535", amount: "7093.09", keying_slip: null }, { id: 218, entry_date: "2025-02-04", reference: "JE-344612", amount: "559.17", keying_slip: "-28.81" }, { id: 219, entry_date: "2025-03-27", reference: "JE-243233", amount: "1434.94", keying_slip: null }, { id: 220, entry_date: "2025-03-21", reference: "JE-411212", amount: "3078.72", keying_slip: null }, { id: 221, entry_date: "2025-02-27", reference: "JE-458958", amount: "1929.79", keying_slip: null }, { id: 222, entry_date: "2025-02-07", reference: "JE-799466", amount: "6506.02", keying_slip: null }, { id: 223, entry_date: "2025-01-30", reference: "JE-692005", amount: "4777.10", keying_slip: null }, { id: 224, entry_date: "2025-03-13", reference: "JE-251891", amount: "1962.82", keying_slip: null }, { id: 225, entry_date: "2025-01-24", reference: "JE-283099", amount: "602.63", keying_slip: null }, { id: 226, entry_date: "2025-03-21", reference: "JE-416180", amount: "1165.69", keying_slip: null }, { id: 227, entry_date: "2025-01-29", reference: "JE-327409", amount: "2240.00", keying_slip: null }, { id: 228, entry_date: "2025-01-07", reference: "JE-785281", amount: "520.12", keying_slip: null }, { id: 229, entry_date: "2025-01-14", reference: "JE-162487", amount: "3629.89", keying_slip: null }, { id: 230, entry_date: "2025-01-13", reference: "JE-679675", amount: "550.07", keying_slip: null }, { id: 231, entry_date: "2025-03-28", reference: "JE-949648", amount: "3292.20", keying_slip: null }, { id: 232, entry_date: "2025-03-03", reference: "JE-606908", amount: "1086.53", keying_slip: null }, { id: 233, entry_date: "2025-01-23", reference: "JE-526222", amount: "1351.39", keying_slip: null }, { id: 234, entry_date: "2025-02-25", reference: "JE-229313", amount: "956.10", keying_slip: null }, { id: 235, entry_date: "2025-03-13", reference: "JE-185610", amount: "5181.95", keying_slip: null }, { id: 236, entry_date: "2025-03-03", reference: "JE-651801", amount: "855.62", keying_slip: null }, { id: 237, entry_date: "2025-01-28", reference: "JE-905772", amount: "4354.33", keying_slip: null }, { id: 238, entry_date: "2025-02-24", reference: "JE-503731", amount: "472.74", keying_slip: null }, { id: 239, entry_date: "2025-02-10", reference: "JE-177896", amount: "597.05", keying_slip: null }, { id: 240, entry_date: "2025-03-06", reference: "JE-904333", amount: "3276.10", keying_slip: null }, ], }); await prisma.journal_lines.createMany({ data: [ { entry_id: 161, account_id: 11, line_no: 1, debit_amount: "4681.73", credit_amount: null }, { entry_id: 43, account_id: 14, line_no: 1, debit_amount: "8923.15", credit_amount: null }, { entry_id: 231, account_id: 4, line_no: 1, debit_amount: "3292.20", credit_amount: null }, { entry_id: 18, account_id: 5, line_no: 1, debit_amount: "4965.85", credit_amount: null }, { entry_id: 16, account_id: 4, line_no: 1, debit_amount: "1467.51", credit_amount: null }, { entry_id: 120, account_id: 8, line_no: 1, debit_amount: "7979.27", credit_amount: null }, { entry_id: 96, account_id: 6, line_no: 1, debit_amount: "452.78", credit_amount: null }, { entry_id: 123, account_id: 10, line_no: 1, debit_amount: "2558.12", credit_amount: null }, { entry_id: 120, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "7979.27" }, { entry_id: 176, account_id: 1, line_no: 1, debit_amount: "3762.16", credit_amount: null }, { entry_id: 154, account_id: 6, line_no: 1, debit_amount: "7250.51", credit_amount: null }, { entry_id: 75, account_id: 6, line_no: 1, debit_amount: "7800.51", credit_amount: null }, { entry_id: 76, account_id: 12, line_no: 1, debit_amount: "7316.56", credit_amount: null }, { entry_id: 150, account_id: 14, line_no: 1, debit_amount: "5732.26", credit_amount: null }, { entry_id: 26, account_id: 13, line_no: 1, debit_amount: "5644.01", credit_amount: null }, { entry_id: 178, account_id: 11, line_no: 1, debit_amount: "4546.08", credit_amount: null }, { entry_id: 92, account_id: 11, line_no: 1, debit_amount: "5744.67", credit_amount: null }, { entry_id: 181, account_id: 11, line_no: 1, debit_amount: "2050.61", credit_amount: null }, { entry_id: 23, account_id: 2, line_no: 1, debit_amount: "552.65", credit_amount: null }, { entry_id: 153, account_id: 11, line_no: 1, debit_amount: "8050.18", credit_amount: null }, { entry_id: 8, account_id: 5, line_no: 1, debit_amount: "3881.36", credit_amount: null }, { entry_id: 154, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "7250.51" }, { entry_id: 195, account_id: 7, line_no: 1, debit_amount: "1065.71", credit_amount: null }, { entry_id: 149, account_id: 4, line_no: 1, debit_amount: "1021.19", credit_amount: null }, { entry_id: 85, account_id: 4, line_no: 1, debit_amount: "2642.82", credit_amount: null }, { entry_id: 11, account_id: 13, line_no: 1, debit_amount: "918.14", credit_amount: null }, { entry_id: 78, account_id: 6, line_no: 1, debit_amount: "2225.41", credit_amount: null }, { entry_id: 112, account_id: 2, line_no: 1, debit_amount: "1805.25", credit_amount: null }, { entry_id: 188, account_id: 4, line_no: 1, debit_amount: "509.00", credit_amount: null }, { entry_id: 22, account_id: 8, line_no: 1, debit_amount: "2244.25", credit_amount: null }, { entry_id: 218, account_id: 3, line_no: 1, debit_amount: "559.17", credit_amount: null }, { entry_id: 205, account_id: 2, line_no: 1, debit_amount: "5292.65", credit_amount: null }, { entry_id: 10, account_id: 12, line_no: 1, debit_amount: "5135.52", credit_amount: null }, { entry_id: 66, account_id: 9, line_no: 1, debit_amount: "514.37", credit_amount: null }, { entry_id: 121, account_id: 7, line_no: 1, debit_amount: "3305.43", credit_amount: null }, { entry_id: 140, account_id: 11, line_no: 1, debit_amount: "1081.29", credit_amount: null }, { entry_id: 234, account_id: 7, line_no: 1, debit_amount: "956.10", credit_amount: null }, { entry_id: 202, account_id: 11, line_no: 1, debit_amount: "1380.81", credit_amount: null }, { entry_id: 118, account_id: 7, line_no: 1, debit_amount: "2345.78", credit_amount: null }, { entry_id: 98, account_id: 13, line_no: 1, debit_amount: "1324.87", credit_amount: null }, { entry_id: 84, account_id: 5, line_no: 1, debit_amount: "3403.83", credit_amount: null }, { entry_id: 182, account_id: 7, line_no: 1, debit_amount: "467.44", credit_amount: null }, { entry_id: 88, account_id: 12, line_no: 1, debit_amount: "1324.31", credit_amount: null }, { entry_id: 227, account_id: 2, line_no: 1, debit_amount: "2240.00", credit_amount: null }, { entry_id: 146, account_id: 2, line_no: 1, debit_amount: "7646.96", credit_amount: null }, { entry_id: 42, account_id: 4, line_no: 1, debit_amount: "581.03", credit_amount: null }, { entry_id: 80, account_id: 12, line_no: 1, debit_amount: "4119.93", credit_amount: null }, { entry_id: 46, account_id: 12, line_no: 1, debit_amount: "648.31", credit_amount: null }, { entry_id: 12, account_id: 7, line_no: 1, debit_amount: "2446.25", credit_amount: null }, { entry_id: 40, account_id: 11, line_no: 1, debit_amount: "1943.57", credit_amount: null }, { entry_id: 166, account_id: 14, line_no: 1, debit_amount: "750.76", credit_amount: null }, { entry_id: 92, account_id: 1, line_no: 2, debit_amount: null, credit_amount: "5470.39" }, { entry_id: 141, account_id: 9, line_no: 1, debit_amount: "4514.40", credit_amount: null }, { entry_id: 229, account_id: 9, line_no: 1, debit_amount: "3629.89", credit_amount: null }, { entry_id: 32, account_id: 8, line_no: 1, debit_amount: "1570.73", credit_amount: null }, { entry_id: 129, account_id: 4, line_no: 1, debit_amount: "3034.65", credit_amount: null }, { entry_id: 201, account_id: 7, line_no: 1, debit_amount: "1162.96", credit_amount: null }, { entry_id: 33, account_id: 4, line_no: 1, debit_amount: "460.23", credit_amount: null }, { entry_id: 160, account_id: 12, line_no: 1, debit_amount: "2213.23", credit_amount: null }, { entry_id: 3, account_id: 4, line_no: 1, debit_amount: "4888.90", credit_amount: null }, { entry_id: 191, account_id: 1, line_no: 1, debit_amount: "773.29", credit_amount: null }, { entry_id: 137, account_id: 7, line_no: 1, debit_amount: "839.02", credit_amount: null }, { entry_id: 77, account_id: 2, line_no: 1, debit_amount: "2436.22", credit_amount: null }, { entry_id: 108, account_id: 10, line_no: 1, debit_amount: "576.34", credit_amount: null }, { entry_id: 97, account_id: 8, line_no: 1, debit_amount: "2250.36", credit_amount: null }, { entry_id: 127, account_id: 5, line_no: 1, debit_amount: "525.34", credit_amount: null }, { entry_id: 97, account_id: 2, line_no: 2, debit_amount: null, credit_amount: "2250.36" }, { entry_id: 95, account_id: 11, line_no: 1, debit_amount: "453.31", credit_amount: null }, { entry_id: 196, account_id: 6, line_no: 1, debit_amount: "4170.90", credit_amount: null }, { entry_id: 172, account_id: 12, line_no: 1, debit_amount: "6476.99", credit_amount: null }, { entry_id: 238, account_id: 13, line_no: 1, debit_amount: "472.74", credit_amount: null }, { entry_id: 228, account_id: 12, line_no: 1, debit_amount: "520.12", credit_amount: null }, { entry_id: 143, account_id: 4, line_no: 1, debit_amount: "3232.89", credit_amount: null }, { entry_id: 220, account_id: 13, line_no: 1, debit_amount: "3078.72", credit_amount: null }, { entry_id: 81, account_id: 1, line_no: 1, debit_amount: "529.58", credit_amount: null }, { entry_id: 213, account_id: 13, line_no: 1, debit_amount: "1915.14", credit_amount: null }, { entry_id: 209, account_id: 8, line_no: 1, debit_amount: "5036.78", credit_amount: null }, { entry_id: 108, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "576.34" }, { entry_id: 56, account_id: 14, line_no: 1, debit_amount: "4882.02", credit_amount: null }, { entry_id: 64, account_id: 11, line_no: 1, debit_amount: "3143.60", credit_amount: null }, { entry_id: 208, account_id: 6, line_no: 1, debit_amount: "471.52", credit_amount: null }, { entry_id: 48, account_id: 6, line_no: 1, debit_amount: "462.26", credit_amount: null }, { entry_id: 84, account_id: 6, line_no: 2, debit_amount: null, credit_amount: "3403.83" }, { entry_id: 173, account_id: 4, line_no: 1, debit_amount: "474.72", credit_amount: null }, { entry_id: 87, account_id: 2, line_no: 1, debit_amount: "772.58", credit_amount: null }, { entry_id: 50, account_id: 12, line_no: 1, debit_amount: "569.16", credit_amount: null }, { entry_id: 223, account_id: 10, line_no: 1, debit_amount: "4777.10", credit_amount: null }, { entry_id: 203, account_id: 11, line_no: 1, debit_amount: "1955.16", credit_amount: null }, { entry_id: 141, account_id: 6, line_no: 2, debit_amount: null, credit_amount: "4514.40" }, { entry_id: 51, account_id: 2, line_no: 1, debit_amount: "8089.96", credit_amount: null }, { entry_id: 93, account_id: 10, line_no: 1, debit_amount: "8870.29", credit_amount: null }, { entry_id: 236, account_id: 7, line_no: 1, debit_amount: "855.62", credit_amount: null }, { entry_id: 132, account_id: 3, line_no: 1, debit_amount: "7291.64", credit_amount: null }, { entry_id: 13, account_id: 5, line_no: 1, debit_amount: "5986.61", credit_amount: null }, { entry_id: 216, account_id: 9, line_no: 1, debit_amount: "2376.04", credit_amount: null }, { entry_id: 34, account_id: 7, line_no: 1, debit_amount: "4511.84", credit_amount: null }, { entry_id: 37, account_id: 5, line_no: 1, debit_amount: "2219.04", credit_amount: null }, { entry_id: 38, account_id: 2, line_no: 1, debit_amount: "6595.98", credit_amount: null }, { entry_id: 219, account_id: 6, line_no: 1, debit_amount: "1434.94", credit_amount: null }, { entry_id: 14, account_id: 8, line_no: 1, debit_amount: "649.93", credit_amount: null }, { entry_id: 117, account_id: 1, line_no: 1, debit_amount: "3606.57", credit_amount: null }, { entry_id: 187, account_id: 2, line_no: 1, debit_amount: "808.56", credit_amount: null }, { entry_id: 58, account_id: 7, line_no: 1, debit_amount: "860.89", credit_amount: null }, { entry_id: 167, account_id: 7, line_no: 1, debit_amount: "8838.90", credit_amount: null }, { entry_id: 163, account_id: 7, line_no: 1, debit_amount: "3445.93", credit_amount: null }, { entry_id: 39, account_id: 8, line_no: 1, debit_amount: "7340.01", credit_amount: null }, { entry_id: 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account_id: 13, line_no: 2, debit_amount: null, credit_amount: "719.68" }, { entry_id: 69, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "8152.86" }, { entry_id: 225, account_id: 6, line_no: 2, debit_amount: null, credit_amount: "602.63" }, { entry_id: 206, account_id: 7, line_no: 1, debit_amount: "2564.92", credit_amount: null }, { entry_id: 31, account_id: 10, line_no: 1, debit_amount: "1532.90", credit_amount: null }, { entry_id: 20, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "4409.40" }, { entry_id: 93, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "8870.29" }, { entry_id: 48, account_id: 1, line_no: 2, debit_amount: null, credit_amount: "462.26" }, { entry_id: 161, account_id: 8, line_no: 2, debit_amount: null, credit_amount: "4723.10" }, { entry_id: 78, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "2225.41" }, { entry_id: 99, account_id: 12, line_no: 1, debit_amount: "6287.67", credit_amount: null }, { entry_id: 40, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "1626.44" }, { entry_id: 115, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "1742.86" }, { entry_id: 170, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "6311.97" }, { entry_id: 234, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "956.10" }, { entry_id: 145, account_id: 12, line_no: 1, debit_amount: "2107.50", credit_amount: null }, { entry_id: 99, account_id: 9, line_no: 2, debit_amount: null, credit_amount: "6287.67" }, { entry_id: 214, account_id: 8, line_no: 2, debit_amount: null, credit_amount: "1701.26" }, { entry_id: 101, account_id: 7, line_no: 1, debit_amount: "821.13", credit_amount: null }, { entry_id: 124, account_id: 5, line_no: 2, debit_amount: null, credit_amount: "499.72" }, { entry_id: 59, account_id: 14, line_no: 2, debit_amount: null, credit_amount: "4276.59" }, { entry_id: 168, account_id: 7, line_no: 2, debit_amount: null, credit_amount: "8875.85" }, { entry_id: 177, account_id: 3, line_no: 1, debit_amount: "1773.48", credit_amount: null }, { entry_id: 125, account_id: 6, line_no: 2, debit_amount: null, credit_amount: "2361.70" }, { entry_id: 66, account_id: 14, line_no: 2, debit_amount: null, credit_amount: "514.37" }, { entry_id: 134, account_id: 7, line_no: 2, debit_amount: null, credit_amount: "8018.51" }, { entry_id: 207, account_id: 4, line_no: 1, debit_amount: "682.45", credit_amount: null }, { entry_id: 148, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "6855.21" }, { entry_id: 113, account_id: 7, line_no: 1, debit_amount: "2079.56", credit_amount: null }, { entry_id: 215, account_id: 10, line_no: 1, debit_amount: "450.52", credit_amount: null }, { entry_id: 36, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "1823.00" }, { entry_id: 237, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "4354.33" }, { entry_id: 28, account_id: 13, line_no: 1, debit_amount: "514.12", credit_amount: null }, { entry_id: 100, account_id: 1, line_no: 2, debit_amount: null, credit_amount: "465.77" }, { entry_id: 191, account_id: 6, line_no: 2, debit_amount: null, credit_amount: "773.29" }, { entry_id: 212, account_id: 6, line_no: 2, debit_amount: null, credit_amount: "571.85" }, { entry_id: 222, account_id: 7, line_no: 2, debit_amount: null, credit_amount: "6506.02" }, { entry_id: 190, account_id: 10, line_no: 1, debit_amount: "3249.71", credit_amount: null }, { entry_id: 179, account_id: 3, line_no: 1, debit_amount: "482.01", credit_amount: null }, { entry_id: 60, account_id: 2, line_no: 2, debit_amount: null, credit_amount: "6509.32" }, { entry_id: 216, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "2376.04" }, { entry_id: 223, account_id: 1, line_no: 2, debit_amount: null, credit_amount: "4777.10" }, { entry_id: 188, account_id: 2, line_no: 2, debit_amount: null, credit_amount: "509.00" }, { entry_id: 119, account_id: 3, line_no: 2, debit_amount: null, credit_amount: "1342.38" }, { entry_id: 34, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "4511.84" }, { entry_id: 55, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "1291.07" }, { entry_id: 11, account_id: 7, line_no: 2, debit_amount: null, credit_amount: "918.14" }, { entry_id: 146, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "7646.96" }, { entry_id: 32, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "1570.73" }, { entry_id: 114, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "7488.80" }, { entry_id: 169, account_id: 7, line_no: 2, debit_amount: null, credit_amount: "5834.91" }, { entry_id: 192, account_id: 11, line_no: 2, debit_amount: null, credit_amount: "2180.53" }, { entry_id: 46, account_id: 7, line_no: 2, debit_amount: null, credit_amount: "648.31" }, { entry_id: 13, account_id: 14, line_no: 2, debit_amount: null, credit_amount: "5986.61" }, { entry_id: 58, account_id: 9, line_no: 2, debit_amount: null, credit_amount: "860.89" }, { entry_id: 233, account_id: 2, line_no: 1, debit_amount: "1351.39", credit_amount: null }, { entry_id: 228, account_id: 7, line_no: 2, debit_amount: null, credit_amount: "520.12" }, { entry_id: 210, account_id: 1, line_no: 2, debit_amount: null, credit_amount: "5872.73" }, { entry_id: 89, account_id: 13, line_no: 1, debit_amount: "451.88", credit_amount: null }, { entry_id: 45, account_id: 3, line_no: 1, debit_amount: "468.21", credit_amount: null }, { entry_id: 47, account_id: 8, line_no: 1, debit_amount: "6116.36", credit_amount: null }, { entry_id: 65, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "7493.55" }, { entry_id: 61, account_id: 8, line_no: 2, debit_amount: null, credit_amount: "575.95" }, { entry_id: 131, account_id: 8, line_no: 1, debit_amount: "7743.88", credit_amount: null }, { entry_id: 175, account_id: 11, line_no: 2, debit_amount: null, credit_amount: "1934.20" }, { entry_id: 98, account_id: 14, line_no: 2, debit_amount: null, credit_amount: "1324.87" }, { entry_id: 86, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "1241.59" }, { entry_id: 139, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "2079.74" }, { entry_id: 172, account_id: 2, line_no: 2, debit_amount: null, credit_amount: "6476.99" }, { entry_id: 27, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "1295.34" }, { entry_id: 128, account_id: 11, line_no: 2, debit_amount: null, credit_amount: "7270.88" }, { entry_id: 126, account_id: 9, line_no: 2, debit_amount: null, credit_amount: "7479.29" }, { entry_id: 35, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "7826.59" }, { entry_id: 171, account_id: 11, line_no: 2, debit_amount: null, credit_amount: "5091.90" }, { entry_id: 42, account_id: 3, line_no: 2, debit_amount: null, credit_amount: "581.03" }, { entry_id: 94, account_id: 12, line_no: 1, debit_amount: "4819.06", credit_amount: null }, { entry_id: 131, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "7743.88" }, { entry_id: 91, account_id: 14, line_no: 1, debit_amount: "8594.49", credit_amount: null }, { entry_id: 62, account_id: 1, line_no: 1, debit_amount: "699.04", credit_amount: null }, { entry_id: 147, account_id: 4, line_no: 1, debit_amount: "4998.68", credit_amount: null }, { entry_id: 116, account_id: 3, line_no: 1, debit_amount: "1601.68", credit_amount: null }, { entry_id: 71, account_id: 14, line_no: 2, debit_amount: null, credit_amount: "598.39" }, { entry_id: 63, account_id: 6, line_no: 2, debit_amount: null, credit_amount: "4776.43" }, { entry_id: 180, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "1064.11" }, { entry_id: 19, account_id: 3, line_no: 2, debit_amount: null, credit_amount: "908.23" }, { entry_id: 116, account_id: 11, line_no: 2, debit_amount: null, credit_amount: "1601.68" }, { entry_id: 150, account_id: 3, line_no: 2, debit_amount: null, credit_amount: "5732.26" }, { entry_id: 224, account_id: 6, line_no: 2, debit_amount: null, credit_amount: "1962.82" }, { entry_id: 12, account_id: 3, line_no: 2, debit_amount: null, credit_amount: "2446.25" }, { entry_id: 113, account_id: 8, line_no: 2, debit_amount: null, credit_amount: "1732.29" }, { entry_id: 226, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "1165.69" }, { entry_id: 31, account_id: 7, line_no: 2, debit_amount: null, credit_amount: "1532.90" }, { entry_id: 47, account_id: 1, line_no: 2, debit_amount: null, credit_amount: "6116.36" }, { entry_id: 101, account_id: 14, line_no: 2, debit_amount: null, credit_amount: "821.13" }, { entry_id: 133, account_id: 13, line_no: 2, debit_amount: null, credit_amount: "652.97" }, { entry_id: 162, account_id: 10, line_no: 1, debit_amount: "461.84", credit_amount: null }, { entry_id: 152, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "1785.50" }, { entry_id: 25, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "4059.22" }, { entry_id: 81, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "529.58" }, { entry_id: 89, account_id: 6, line_no: 2, debit_amount: null, credit_amount: "451.88" }, { entry_id: 215, account_id: 11, line_no: 2, debit_amount: null, credit_amount: "450.52" }, { entry_id: 45, account_id: 8, line_no: 2, debit_amount: null, credit_amount: "468.21" }, { entry_id: 140, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "1081.29" }, { entry_id: 105, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "4059.80" }, { entry_id: 1, account_id: 2, line_no: 2, debit_amount: null, credit_amount: "7266.85" }, { entry_id: 132, account_id: 7, line_no: 2, debit_amount: null, credit_amount: "7291.64" }, { entry_id: 138, account_id: 2, line_no: 2, debit_amount: null, credit_amount: "4643.32" }, { entry_id: 16, account_id: 5, line_no: 2, debit_amount: null, credit_amount: "1467.51" }, { entry_id: 21, account_id: 5, line_no: 2, debit_amount: null, credit_amount: "1892.28" }, { entry_id: 207, account_id: 9, line_no: 2, debit_amount: null, credit_amount: "682.45" }, { entry_id: 129, account_id: 9, line_no: 2, debit_amount: null, credit_amount: "3034.65" }, { entry_id: 57, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "611.72" }, { entry_id: 144, account_id: 11, line_no: 2, debit_amount: null, credit_amount: "5977.59" }, { entry_id: 79, account_id: 13, line_no: 2, debit_amount: null, credit_amount: "2116.22" }, { entry_id: 94, account_id: 2, line_no: 2, debit_amount: null, credit_amount: "4819.06" }, { entry_id: 147, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "4998.68" }, { entry_id: 106, account_id: 9, line_no: 2, debit_amount: null, credit_amount: "1332.27" }, { entry_id: 15, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "7393.85" }, { entry_id: 91, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "8594.49" }, { entry_id: 29, account_id: 9, line_no: 2, debit_amount: null, credit_amount: "7528.78" }, { entry_id: 238, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "472.74" }, { entry_id: 181, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "2050.61" }, { entry_id: 206, account_id: 1, line_no: 2, debit_amount: null, credit_amount: "2564.92" }, { entry_id: 162, account_id: 7, line_no: 2, debit_amount: null, credit_amount: "461.84" }, { entry_id: 229, account_id: 5, line_no: 2, debit_amount: null, credit_amount: "3629.89" }, { entry_id: 203, account_id: 9, line_no: 2, debit_amount: null, credit_amount: "1955.16" }, { entry_id: 220, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "3078.72" }, { entry_id: 14, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "649.93" }, { entry_id: 145, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "2107.50" }, { entry_id: 219, account_id: 3, line_no: 2, debit_amount: null, credit_amount: "1434.94" }, { entry_id: 190, account_id: 3, line_no: 2, debit_amount: null, credit_amount: "3249.71" }, { entry_id: 26, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "5644.01" }, { entry_id: 74, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "2001.21" }, { entry_id: 28, account_id: 14, line_no: 2, debit_amount: null, credit_amount: "514.12" }, { entry_id: 185, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "1168.38" }, { entry_id: 179, account_id: 14, line_no: 2, debit_amount: null, credit_amount: "482.01" }, { entry_id: 62, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "699.04" }, { entry_id: 64, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "3143.60" }, { entry_id: 233, account_id: 5, line_no: 2, debit_amount: null, credit_amount: "1351.39" }, { entry_id: 235, account_id: 12, line_no: 2, debit_amount: null, credit_amount: "5181.95" }, { entry_id: 177, account_id: 6, line_no: 2, debit_amount: null, credit_amount: "1773.48" }, { entry_id: 202, account_id: 7, line_no: 2, debit_amount: null, credit_amount: "1380.81" }, { entry_id: 83, account_id: 10, line_no: 2, debit_amount: null, credit_amount: "5586.99" }, { entry_id: 23, account_id: 4, line_no: 2, debit_amount: null, credit_amount: "552.65" }, { entry_id: 176, account_id: 9, line_no: 2, debit_amount: null, credit_amount: "3762.16" }, { entry_id: 189, account_id: 8, line_no: 2, debit_amount: null, credit_amount: "3261.96" }, ], }); } main() .then(() => prisma.$disconnect()) .catch(async error => { console.error(error); await prisma.$disconnect(); process.exit(1); });