(2093,'Debit Invoice','ULH/MI/425','2025-12-01',919,31317.7000000000,31317.7000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
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(2095,'Debit Invoice','ULH/MI/427','2025-12-01',680,8550.0000000000,8550.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2096,'Debit Invoice','ULH/MI/428','2025-12-01',1717,1380.0000000000,1380.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2097,'Debit Invoice','ULH/MI/429','2025-12-01',614,7820.0000000000,7820.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2098,'Debit Invoice','ULH/MI/430','2025-12-01',1163,4207.5000000000,4207.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2099,'Debit Invoice','ULH/MI/431','2025-12-01',1031,24634.5000000000,24634.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2100,'Debit Invoice','ULH/MI/432','2025-12-01',935,3910.0000000000,3910.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2101,'Debit Invoice','ULH/MI/433','2025-12-01',1157,960.0000000000,960.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2102,'Debit Invoice','ULH/MI/434','2025-12-01',1167,20930.0000000000,20930.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2103,'Debit Invoice','ULH/MI/435','2025-12-01',1170,2530.0000000000,2530.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2104,'Debit Invoice','ULH/MI/436','2025-12-01',961,80040.0000000000,80040.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2105,'Debit Invoice','ULH/MI/437','2025-12-01',1171,1323.3000000000,1323.3000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:16',NULL,NULL),
(2106,'Debit Invoice','ULH/MI/438','2025-12-01',1331,58.0000000000,0.0000000000,58.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:16',NULL,NULL),
(2107,'Debit Invoice','ULH/MI/439','2025-12-01',1254,730.0000000000,730.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:16',NULL,NULL),
(2108,'Debit Invoice','ULH/MI/440','2025-12-01',1272,2160.0000000000,2160.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:16',NULL,NULL),
(2109,'Debit Invoice','ULH/MI/441','2025-12-01',1255,810.0000000000,810.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:17',NULL,NULL),
(2110,'Debit Invoice','ULH/MI/442','2025-12-01',1176,4501.2000000000,4501.2000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:17',NULL,NULL),
(2111,'Debit Invoice','ULH/MI/443','2025-12-01',944,4380.0000000000,0.0000000000,4380.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:17',NULL,NULL),
(2112,'Debit Invoice','ULH/MI/444','2025-12-01',708,5060.0000000000,5060.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:17',NULL,NULL),
(2113,'Debit Invoice','ULH/MI/445','2025-12-01',1168,1610.0000000000,1610.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:17',NULL,NULL),
(2114,'Debit Invoice','ULH/MI/446','2025-12-01',700,2160.0000000000,2160.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:17',NULL,NULL),
(2115,'Debit Invoice','ULH/MI/447','2025-12-01',735,11960.0000000000,11960.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:17',NULL,NULL),
(2116,'Debit Invoice','ULH/MI/448','2025-12-01',1181,2760.0000000000,2760.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:17',NULL,NULL),
(2117,'Debit Invoice','ULH/MI/449','2025-12-01',1182,1840.0000000000,1840.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:17',NULL,NULL),
(2118,'Debit Invoice','ULH/MI/450','2025-12-01',1140,18621.9000000000,18621.9000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 13:15:42',NULL,NULL),
(2121,'Debit Invoice','ULH/MI/451','2025-12-01',1521,600.0000000000,0.0000000000,600.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2122,'Debit Invoice','ULH/MI/452','2025-12-01',349,4200.0000000000,4200.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2123,'Debit Invoice','ULH/MI/453','2025-12-01',559,7250.0000000000,7250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2124,'Debit Invoice','ULH/MI/454','2025-12-01',21,4807.0000000000,4807.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2125,'Debit Invoice','ULH/MI/455','2025-12-01',470,35140.0000000000,35140.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2126,'Debit Invoice','ULH/MI/456','2025-12-01',64,2400.0000000000,2400.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2127,'Debit Invoice','ULH/MI/457','2025-12-01',842,576.0000000000,576.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2128,'Debit Invoice','ULH/MI/458','2025-12-01',168,1000.0000000000,1000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2129,'Debit Invoice','ULH/MI/459','2025-12-01',1216,3080.0000000000,0.0000000000,3080.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2130,'Debit Invoice','ULH/MI/460','2025-12-01',13,1713.4000000000,1713.4000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2131,'Debit Invoice','ULH/MI/461','2025-12-01',839,1972.5000000000,0.0000000000,1972.5000000000,'',11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2132,'Debit Invoice','ULH/MI/462','2025-12-01',790,1080.0000000000,1080.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:28',NULL,NULL),
(2133,'Debit Invoice','ULH/MI/463','2025-12-01',2,752.5000000000,752.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2134,'Debit Invoice','ULH/MI/464','2025-12-01',549,840.0000000000,840.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2135,'Debit Invoice','ULH/MI/465','2025-12-01',1894,832.2000000000,832.2000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2136,'Debit Invoice','ULH/MI/466','2025-12-01',289,620.0000000000,620.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2137,'Debit Invoice','ULH/MI/467','2025-12-01',988,1112.5000000000,1112.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2138,'Debit Invoice','ULH/MI/468','2025-12-01',161,900.0000000000,900.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2139,'Debit Invoice','ULH/MI/469','2025-12-01',309,1120.0000000000,1120.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2140,'Debit Invoice','ULH/MI/470','2025-12-01',49,5750.0000000000,5750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2141,'Debit Invoice','ULH/MI/471','2025-12-01',211,3500.0000000000,3500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2142,'Debit Invoice','ULH/MI/472','2025-12-01',883,3610.0000000000,0.0000000000,3610.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2143,'Debit Invoice','ULH/MI/473','2025-12-01',937,1895.0000000000,0.0000000000,1895.0000000000,NULL,11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2144,'Debit Invoice','ULH/MI/474','2025-12-01',353,1820.0000000000,1820.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2145,'Debit Invoice','ULH/MI/475','2025-12-01',350,12000.0000000000,12000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2146,'Debit Invoice','ULH/MI/476','2025-12-01',284,2000.0000000000,2000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2147,'Debit Invoice','ULH/MI/477','2025-12-01',885,4937.5000000000,4937.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2148,'Debit Invoice','ULH/MI/478','2025-12-01',528,1327.0000000000,1166.0000000000,161.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2149,'Debit Invoice','ULH/MI/479','2025-12-01',909,250.0000000000,250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2150,'Debit Invoice','ULH/MI/480','2025-12-01',603,870.0000000000,0.0000000000,870.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2151,'Debit Invoice','ULH/MI/481','2025-12-01',142,23000.0000000000,23000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:29',NULL,NULL),
(2152,'Debit Invoice','ULH/MI/482','2025-12-01',104,15688.0000000000,15688.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2153,'Debit Invoice','ULH/MI/483','2025-12-01',74,5250.0000000000,5250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2154,'Debit Invoice','ULH/MI/484','2025-12-01',1391,14575.0000000000,14575.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2155,'Debit Invoice','ULH/MI/485','2025-12-01',114,1250.0000000000,1250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2156,'Debit Invoice','ULH/MI/486','2025-12-01',78,1680.0000000000,1680.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2157,'Debit Invoice','ULH/MI/487','2025-12-01',845,300.0000000000,0.0000000000,300.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2158,'Debit Invoice','ULH/MI/488','2025-12-01',846,2800.0000000000,2800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2159,'Debit Invoice','ULH/MI/489','2025-12-01',561,17000.0000000000,17000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2160,'Debit Invoice','ULH/MI/490','2025-12-01',769,6500.0000000000,0.0000000000,6500.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2161,'Debit Invoice','ULH/MI/491','2025-12-01',542,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2162,'Debit Invoice','ULH/MI/492','2025-12-01',351,1500.0000000000,1500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2163,'Debit Invoice','ULH/MI/493','2025-12-01',201,12750.0000000000,12750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2164,'Debit Invoice','ULH/MI/494','2025-12-01',322,300.0000000000,300.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2165,'Debit Invoice','ULH/MI/495','2025-12-01',110,7040.0000000000,0.0000000000,7040.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2166,'Debit Invoice','ULH/MI/496','2025-12-01',731,11000.0000000000,11000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:30',NULL,NULL),
(2167,'Debit Invoice','ULH/MI/497','2025-12-01',847,1960.0000000000,1960.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:31',NULL,NULL),
(2168,'Debit Invoice','ULH/MI/498','2025-12-01',272,192609.8000000000,192609.8000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:31',NULL,NULL),
(2169,'Debit Invoice','ULH/MI/499','2025-12-01',965,1500.0000000000,0.0000000000,1500.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:31',NULL,NULL),
(2170,'Debit Invoice','ULH/MI/500','2025-12-01',1392,600.0000000000,600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2171,'Debit Invoice','ULH/MI/501','2025-12-01',90,26166.0000000000,26166.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2172,'Debit Invoice','ULH/MI/502','2025-12-01',565,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2173,'Debit Invoice','ULH/MI/503','2025-12-01',588,2970.0000000000,2970.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2174,'Debit Invoice','ULH/MI/504','2025-12-01',578,4480.0000000000,4480.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2175,'Debit Invoice','ULH/MI/505','2025-12-01',1293,1940.0000000000,0.0000000000,1940.0000000000,NULL,11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2176,'Debit Invoice','ULH/MI/506','2025-12-01',1480,24730.0000000000,0.0000000000,24730.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2177,'Debit Invoice','ULH/MI/507','2025-12-01',33,757.5000000000,0.0000000000,757.5000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2178,'Debit Invoice','ULH/MI/508','2025-12-01',123,2640.0000000000,2640.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2179,'Debit Invoice','ULH/MI/509','2025-12-01',521,290.0000000000,290.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2180,'Debit Invoice','ULH/MI/510','2025-12-01',1290,1800.0000000000,1800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2181,'Debit Invoice','ULH/MI/511','2025-12-01',1384,1200.0000000000,1200.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2182,'Debit Invoice','ULH/MI/512','2025-12-01',160,3072.3000000000,3072.3000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2183,'Debit Invoice','ULH/MI/513','2025-12-01',485,1500.0000000000,1500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2184,'Debit Invoice','ULH/MI/514','2025-12-01',115,1400.0000000000,1400.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2185,'Debit Invoice','ULH/MI/515','2025-12-01',815,260.0000000000,260.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2186,'Debit Invoice','ULH/MI/516','2025-12-01',721,5400.0000000000,5400.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:32',NULL,NULL),
(2187,'Debit Invoice','ULH/MI/517','2025-12-01',29,1120.0000000000,1120.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2188,'Debit Invoice','ULH/MI/518','2025-12-01',190,41447.2000000000,0.0000000000,41447.2000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2189,'Debit Invoice','ULH/MI/519','2025-12-01',1213,6616.3000000000,6616.3000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2190,'Debit Invoice','ULH/MI/520','2025-12-01',236,6200.0000000000,6200.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2191,'Debit Invoice','ULH/MI/521','2025-12-01',79,15280.0000000000,15280.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2192,'Debit Invoice','ULH/MI/522','2025-12-01',541,3900.0000000000,3900.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2193,'Debit Invoice','ULH/MI/523','2025-12-01',185,2900.0000000000,2900.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2194,'Debit Invoice','ULH/MI/524','2025-12-01',1875,290.0000000000,290.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2195,'Debit Invoice','ULH/MI/525','2025-12-01',680,945.0000000000,945.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2196,'Debit Invoice','ULH/MI/526','2025-12-01',1394,8000.0000000000,8000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2197,'Debit Invoice','ULH/MI/527','2025-12-01',1483,1200.0000000000,0.0000000000,1200.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2198,'Debit Invoice','ULH/MI/528','2025-12-01',1162,1250.0000000000,1250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2199,'Debit Invoice','ULH/MI/529','2025-12-01',51,320.0000000000,320.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2200,'Debit Invoice','ULH/MI/530','2025-12-01',977,4526.0000000000,4526.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:33',NULL,NULL),
(2201,'Debit Invoice','ULH/MI/531','2025-12-01',166,1890.0000000000,0.0000000000,1890.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2202,'Debit Invoice','ULH/MI/532','2025-12-01',1379,1469.2000000000,1469.2000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2203,'Debit Invoice','ULH/MI/533','2025-12-01',224,11739.0000000000,11739.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2204,'Debit Invoice','ULH/MI/534','2025-12-01',207,1914.0000000000,1914.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2205,'Debit Invoice','ULH/MI/535','2025-12-01',887,300.0000000000,0.0000000000,300.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2206,'Debit Invoice','ULH/MI/536','2025-12-01',83,120034.0000000000,120034.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2207,'Debit Invoice','ULH/MI/537','2025-12-01',1031,645.0000000000,645.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2208,'Debit Invoice','ULH/MI/538','2025-12-01',791,600.0000000000,0.0000000000,600.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2209,'Debit Invoice','ULH/MI/539','2025-12-01',203,7500.0000000000,7500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2210,'Debit Invoice','ULH/MI/540','2025-12-01',502,14000.0000000000,14000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2211,'Debit Invoice','ULH/MI/541','2025-12-01',926,1014.7000000000,1014.7000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2212,'Debit Invoice','ULH/MI/542','2025-12-01',462,3250.0000000000,3250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2213,'Debit Invoice','ULH/MI/543','2025-12-01',551,3450.0000000000,3450.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:34',NULL,NULL),
(2214,'Debit Invoice','ULH/MI/544','2025-12-01',286,591.2500000000,591.2500000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2215,'Debit Invoice','ULH/MI/545','2025-12-01',310,2400.0000000000,0.0000000000,2400.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2216,'Debit Invoice','ULH/MI/546','2025-12-01',441,3080.0000000000,3080.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2217,'Debit Invoice','ULH/MI/547','2025-12-01',22,4200.0000000000,4200.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2218,'Debit Invoice','ULH/MI/548','2025-12-01',146,1336.0000000000,1336.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2219,'Debit Invoice','ULH/MI/549','2025-12-01',1397,7500.0000000000,0.0000000000,7500.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2220,'Debit Invoice','ULH/MI/550','2025-12-01',105,10000.0000000000,0.0000000000,10000.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2221,'Debit Invoice','ULH/MI/551','2025-12-01',643,1800.0000000000,1800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2222,'Debit Invoice','ULH/MI/552','2025-12-01',560,2520.0000000000,2520.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2223,'Debit Invoice','ULH/MI/553','2025-12-01',557,4572.0000000000,4572.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2224,'Debit Invoice','ULH/MI/554','2025-12-01',655,3750.0000000000,3750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2225,'Debit Invoice','ULH/MI/555','2025-12-01',1317,5000.0000000000,5000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2226,'Debit Invoice','ULH/MI/556','2025-12-01',11,10800.0000000000,10800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2227,'Debit Invoice','ULH/MI/557','2025-12-01',1249,500.0000000000,500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2228,'Debit Invoice','ULH/MI/558','2025-12-01',116,14727.0000000000,14727.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2229,'Debit Invoice','ULH/MI/559','2025-12-01',28,250.0000000000,250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2230,'Debit Invoice','ULH/MI/560','2025-12-01',348,9800.0000000000,9800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2231,'Debit Invoice','ULH/MI/561','2025-12-01',137,29129.6000000000,29129.6000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:35',NULL,NULL),
(2232,'Debit Invoice','ULH/MI/562','2025-12-01',155,24735.0000000000,0.0000000000,24735.0000000000,NULL,11,'2025-2026',13,'2025-12-02 13:37:36',NULL,NULL),
(2233,'Debit Invoice','ULH/MI/563','2025-12-01',136,27000.0000000000,0.0000000000,27000.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:36',NULL,NULL),
(2234,'Debit Invoice','ULH/MI/564','2025-12-01',647,6600.0000000000,6600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:36',NULL,NULL),
(2235,'Debit Invoice','ULH/MI/565','2025-12-01',36,3640.0000000000,3640.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:36',NULL,NULL),
(2236,'Debit Invoice','ULH/MI/566','2025-12-01',182,12420.0000000000,12420.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:36',NULL,NULL),
(2237,'Debit Invoice','ULH/MI/567','2025-12-01',473,600.0000000000,600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:36',NULL,NULL),
(2238,'Debit Invoice','ULH/MI/568','2025-12-01',755,3000.0000000000,0.0000000000,3000.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:36',NULL,NULL),
(2239,'Debit Invoice','ULH/MI/569','2025-12-01',1362,1800.0000000000,1800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:36',NULL,NULL),
(2240,'Debit Invoice','ULH/MI/570','2025-12-01',642,1200.0000000000,1200.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:36',NULL,NULL),
(2241,'Debit Invoice','ULH/MI/571','2025-12-01',628,931.0000000000,931.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:37',NULL,NULL),
(2242,'Debit Invoice','ULH/MI/572','2025-12-01',84,13500.0000000000,13500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:37',NULL,NULL),
(2243,'Debit Invoice','ULH/MI/573','2025-12-01',159,17160.0000000000,17160.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:37',NULL,NULL),
(2244,'Debit Invoice','ULH/MI/574','2025-12-01',1234,891.0000000000,891.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:37',NULL,NULL),
(2245,'Debit Invoice','ULH/MI/575','2025-12-01',102,560.0000000000,560.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:37',NULL,NULL),
(2246,'Debit Invoice','ULH/MI/576','2025-12-01',733,2000.0000000000,2000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:37',NULL,NULL),
(2247,'Debit Invoice','ULH/MI/577','2025-12-01',140,13480.5000000000,13480.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:37',NULL,NULL),
(2248,'Debit Invoice','ULH/MI/578','2025-12-01',606,1800.0000000000,1800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:37',NULL,NULL),
(2249,'Debit Invoice','ULH/MI/579','2025-12-01',218,2600.0000000000,2600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:37',NULL,NULL),
(2250,'Debit Invoice','ULH/MI/580','2025-12-01',1352,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:37',NULL,NULL),
(2251,'Debit Invoice','ULH/MI/581','2025-12-01',496,43968.0000000000,43968.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:38',NULL,NULL),
(2252,'Debit Invoice','ULH/MI/582','2025-12-01',1383,600.0000000000,600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:38',NULL,NULL),
(2253,'Debit Invoice','ULH/MI/583','2025-12-01',267,39780.0000000000,0.0000000000,39780.0000000000,NULL,11,'2025-2026',13,'2025-12-02 13:37:38',NULL,NULL),
(2254,'Debit Invoice','ULH/MI/584','2025-12-01',237,3900.0000000000,3900.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:38',NULL,NULL),
(2255,'Debit Invoice','ULH/MI/585','2025-12-01',162,4626.2000000000,4626.2000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:38',NULL,NULL),
(2256,'Debit Invoice','ULH/MI/586','2025-12-01',338,1750.0000000000,1750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:38',NULL,NULL),
(2257,'Debit Invoice','ULH/MI/587','2025-12-01',440,1500.0000000000,1500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:38',NULL,NULL),
(2258,'Debit Invoice','ULH/MI/588','2025-12-01',150,7906.5000000000,7906.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:38',NULL,NULL),
(2259,'Debit Invoice','ULH/MI/589','2025-12-01',587,5786.5000000000,5786.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:39',NULL,NULL),
(2260,'Debit Invoice','ULH/MI/590','2025-12-01',1058,4500.0000000000,4500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:39',NULL,NULL),
(2261,'Debit Invoice','ULH/MI/591','2025-12-01',826,25230.0000000000,25230.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:39',NULL,NULL),
(2262,'Debit Invoice','ULH/MI/592','2025-12-01',660,1250.0000000000,1250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:39',NULL,NULL),
(2263,'Debit Invoice','ULH/MI/593','2025-12-01',760,750.0000000000,750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:39',NULL,NULL),
(2264,'Debit Invoice','ULH/MI/594','2025-12-01',187,900.0000000000,900.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:39',NULL,NULL),
(2265,'Debit Invoice','ULH/MI/595','2025-12-01',103,37302.4000000000,37302.4000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:39',NULL,NULL),
(2266,'Debit Invoice','ULH/MI/596','2025-12-01',601,2400.0000000000,2400.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:39',NULL,NULL),
(2267,'Debit Invoice','ULH/MI/597','2025-12-01',1198,1750.0000000000,1750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:39',NULL,NULL),
(2268,'Debit Invoice','ULH/MI/598','2025-12-01',276,4800.0000000000,4800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 13:37:39',NULL,NULL),
(2269,'Cash Memo','SUR/CM/19','2025-12-02',891,800.0000000000,0.0000000000,800.0000000000,NULL,7,'2025-2026',12,'2025-12-02 13:52:12',NULL,NULL),
(2270,'Cash Memo','SUR/CM/20','2025-12-02',891,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',12,'2025-12-02 13:52:12',NULL,NULL),
(2271,'Cash Memo','SUR/CM/21','2025-12-02',1825,1200.0000000000,1200.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-12-02 14:01:55',NULL,NULL),
(2272,'Cash Memo','SUR/CM/22','2025-12-02',1825,1200.0000000000,1200.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-12-02 14:01:55',NULL,NULL),
(2273,'Cash Memo','SUR/CM/23','2025-12-02',1826,480.0000000000,0.0000000000,480.0000000000,NULL,7,'2025-2026',12,'2025-12-02 14:02:13',NULL,NULL),
(2274,'Cash Memo','SUR/CM/24','2025-12-02',891,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',12,'2025-12-02 16:40:53',NULL,NULL),
(2275,'Cash Memo','SUR/CM/25','2025-12-02',891,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',12,'2025-12-02 16:40:53',NULL,NULL),
(2276,'Debit Invoice','ULH/MI/599','2025-12-01',327,750.0000000000,750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:10',NULL,NULL),
(2277,'Debit Invoice','ULH/MI/600','2025-12-01',1114,6720.0000000000,6720.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 16:54:10',NULL,NULL),
(2278,'Debit Invoice','ULH/MI/601','2025-12-01',124,89040.0000000000,89040.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:10',NULL,NULL),
(2279,'Debit Invoice','ULH/MI/602','2025-12-01',559,21750.0000000000,21750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:10',NULL,NULL),
(2280,'Debit Invoice','ULH/MI/603','2025-12-01',470,41520.0000000000,41520.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 16:54:10',NULL,NULL),
(2281,'Debit Invoice','ULH/MI/604','2025-12-01',168,2250.0000000000,2250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:10',NULL,NULL),
(2283,'Debit Invoice','ULH/MI/606','2025-12-01',13,2793.5000000000,2793.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:10',NULL,NULL),
(2284,'Debit Invoice','ULH/MI/607','2025-12-01',277,810.0000000000,810.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:10',NULL,NULL),
(2285,'Debit Invoice','ULH/MI/608','2025-12-01',988,1800.0000000000,1800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:10',NULL,NULL),
(2286,'Debit Invoice','ULH/MI/609','2025-12-01',119,1265.0000000000,1265.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2287,'Debit Invoice','ULH/MI/610','2025-12-01',211,500.0000000000,500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2288,'Debit Invoice','ULH/MI/611','2025-12-01',93,3225.0000000000,3225.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2289,'Debit Invoice','ULH/MI/612','2025-12-01',883,17852.5000000000,0.0000000000,17852.5000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2290,'Debit Invoice','ULH/MI/613','2025-12-01',937,31205.0000000000,0.0000000000,31205.0000000000,NULL,11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2291,'Debit Invoice','ULH/MI/614','2025-12-01',353,29380.0000000000,29380.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2292,'Debit Invoice','ULH/MI/615','2025-12-01',1172,2215.0000000000,0.0000000000,2215.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2293,'Debit Invoice','ULH/MI/616','2025-12-01',330,2085.0000000000,2085.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2294,'Debit Invoice','ULH/MI/617','2025-12-01',350,11750.0000000000,11750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2295,'Debit Invoice','ULH/MI/618','2025-12-01',284,750.0000000000,750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2296,'Debit Invoice','ULH/MI/619','2025-12-01',885,9635.0000000000,9635.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2297,'Debit Invoice','ULH/MI/620','2025-12-01',1101,1390.0000000000,1390.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2298,'Debit Invoice','ULH/MI/621','2025-12-01',753,45040.0000000000,45040.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2299,'Debit Invoice','ULH/MI/622','2025-12-01',528,400.0000000000,350.0000000000,50.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2300,'Debit Invoice','ULH/MI/623','2025-12-01',909,250.0000000000,250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2301,'Debit Invoice','ULH/MI/624','2025-12-01',142,7500.0000000000,7500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2302,'Debit Invoice','ULH/MI/625','2025-12-01',104,2995.0000000000,2995.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2303,'Debit Invoice','ULH/MI/626','2025-12-01',74,4500.0000000000,4500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2304,'Debit Invoice','ULH/MI/627','2025-12-01',1231,5770.0000000000,5770.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2305,'Debit Invoice','ULH/MI/628','2025-12-01',78,560.0000000000,560.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2306,'Debit Invoice','ULH/MI/629','2025-12-01',467,11445.0000000000,11445.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 16:54:11',NULL,NULL),
(2307,'Debit Invoice','ULH/MI/630','2025-12-01',561,17250.0000000000,17250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2308,'Debit Invoice','ULH/MI/631','2025-12-01',915,5782.5000000000,5782.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2309,'Debit Invoice','ULH/MI/632','2025-12-01',702,4315.0000000000,4315.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2310,'Debit Invoice','ULH/MI/633','2025-12-01',351,250.0000000000,250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2311,'Debit Invoice','ULH/MI/634','2025-12-01',165,37365.3000000000,37365.3000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2312,'Debit Invoice','ULH/MI/635','2025-12-01',201,8000.0000000000,8000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2313,'Debit Invoice','ULH/MI/636','2025-12-01',731,2250.0000000000,2250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2314,'Debit Invoice','ULH/MI/637','2025-12-01',90,5529.0000000000,5529.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2315,'Debit Invoice','ULH/MI/638','2025-12-01',565,1200.0000000000,1200.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2316,'Debit Invoice','ULH/MI/639','2025-12-01',588,1350.0000000000,1350.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2317,'Debit Invoice','ULH/MI/640','2025-12-01',1293,13060.0000000000,0.0000000000,13060.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2318,'Debit Invoice','ULH/MI/641','2025-12-01',1480,1740.0000000000,0.0000000000,1740.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2319,'Debit Invoice','ULH/MI/642','2025-12-01',123,7080.0000000000,7080.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2320,'Debit Invoice','ULH/MI/643','2025-12-01',673,4350.0000000000,0.0000000000,4350.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2321,'Debit Invoice','ULH/MI/644','2025-12-01',132,31947.5000000000,0.0000000000,31947.5000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2322,'Debit Invoice','ULH/MI/645','2025-12-01',127,16500.0000000000,16500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2323,'Debit Invoice','ULH/MI/646','2025-12-01',160,1220.1000000000,1220.1000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2324,'Debit Invoice','ULH/MI/647','2025-12-01',115,2240.0000000000,2240.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2325,'Debit Invoice','ULH/MI/648','2025-12-01',815,260.0000000000,260.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2326,'Debit Invoice','ULH/MI/649','2025-12-01',721,600.0000000000,600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2327,'Debit Invoice','ULH/MI/650','2025-12-01',190,3784.0000000000,0.0000000000,3784.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2328,'Debit Invoice','ULH/MI/651','2025-12-01',236,2480.0000000000,2480.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:12',NULL,NULL),
(2329,'Debit Invoice','ULH/MI/652','2025-12-01',191,499.0000000000,499.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2330,'Debit Invoice','ULH/MI/653','2025-12-01',185,1160.0000000000,1160.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2331,'Debit Invoice','ULH/MI/654','2025-12-01',51,1600.0000000000,1600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2332,'Debit Invoice','ULH/MI/655','2025-12-01',977,460.0000000000,460.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2333,'Debit Invoice','ULH/MI/656','2025-12-01',166,270.0000000000,0.0000000000,270.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2334,'Debit Invoice','ULH/MI/657','2025-12-01',224,1380.0000000000,1380.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2335,'Debit Invoice','ULH/MI/658','2025-12-01',1448,11100.0000000000,0.0000000000,11100.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2336,'Debit Invoice','ULH/MI/659','2025-12-01',207,990.0000000000,990.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2337,'Debit Invoice','ULH/MI/660','2025-12-01',83,220.0000000000,220.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2338,'Debit Invoice','ULH/MI/661','2025-12-01',791,600.0000000000,600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2339,'Debit Invoice','ULH/MI/662','2025-12-01',502,2250.0000000000,2250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2340,'Debit Invoice','ULH/MI/663','2025-12-01',833,1830.0000000000,1830.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2341,'Debit Invoice','ULH/MI/664','2025-12-01',462,6750.0000000000,6750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2342,'Debit Invoice','ULH/MI/665','2025-12-01',310,600.0000000000,0.0000000000,600.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2343,'Debit Invoice','ULH/MI/666','2025-12-01',441,1120.0000000000,1120.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2344,'Debit Invoice','ULH/MI/667','2025-12-01',22,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2345,'Debit Invoice','ULH/MI/668','2025-12-01',343,1000.0000000000,1000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2346,'Debit Invoice','ULH/MI/669','2025-12-01',1113,7650.0000000000,7650.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2347,'Debit Invoice','ULH/MI/670','2025-12-01',105,8750.0000000000,0.0000000000,8750.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2348,'Debit Invoice','ULH/MI/671','2025-12-01',655,1250.0000000000,1250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2349,'Debit Invoice','ULH/MI/672','2025-12-01',1317,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2350,'Debit Invoice','ULH/MI/673','2025-12-01',11,1800.0000000000,1800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2351,'Debit Invoice','ULH/MI/674','2025-12-01',116,810.0000000000,810.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2352,'Debit Invoice','ULH/MI/675','2025-12-01',348,560.0000000000,560.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2353,'Debit Invoice','ULH/MI/676','2025-12-01',137,4148.0000000000,4148.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2354,'Debit Invoice','ULH/MI/677','2025-12-01',155,5355.0000000000,0.0000000000,5355.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:13',NULL,NULL),
(2355,'Debit Invoice','ULH/MI/678','2025-12-01',182,11610.0000000000,11610.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2356,'Debit Invoice','ULH/MI/679','2025-12-01',628,1300.0000000000,1300.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2357,'Debit Invoice','ULH/MI/680','2025-12-01',84,750.0000000000,750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2358,'Debit Invoice','ULH/MI/681','2025-12-01',159,5720.0000000000,5720.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2359,'Debit Invoice','ULH/MI/682','2025-12-01',944,1265.0000000000,0.0000000000,1265.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2360,'Debit Invoice','ULH/MI/683','2025-12-01',102,1120.0000000000,1120.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2361,'Debit Invoice','ULH/MI/684','2025-12-01',140,2013.7500000000,2013.7500000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2362,'Debit Invoice','ULH/MI/685','2025-12-01',218,1300.0000000000,1300.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2363,'Debit Invoice','ULH/MI/686','2025-12-01',1352,6500.0000000000,6500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2364,'Debit Invoice','ULH/MI/687','2025-12-01',496,4800.0000000000,4800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2365,'Debit Invoice','ULH/MI/688','2025-12-01',267,8925.0000000000,0.0000000000,8925.0000000000,NULL,11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2366,'Debit Invoice','ULH/MI/689','2025-12-01',237,900.0000000000,900.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2367,'Debit Invoice','ULH/MI/690','2025-12-01',162,1238.5000000000,1238.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2368,'Debit Invoice','ULH/MI/691','2025-12-01',338,250.0000000000,250.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:14',NULL,NULL),
(2369,'Debit Invoice','ULH/MI/692','2025-12-01',440,6750.0000000000,6750.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:15',NULL,NULL),
(2370,'Debit Invoice','ULH/MI/693','2025-12-01',150,1060.0000000000,1060.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:15',NULL,NULL),
(2371,'Debit Invoice','ULH/MI/694','2025-12-01',826,66380.0000000000,66380.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 16:54:15',NULL,NULL),
(2372,'Debit Invoice','ULH/MI/695','2025-12-01',187,900.0000000000,900.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:15',NULL,NULL),
(2373,'Debit Invoice','ULH/MI/696','2025-12-01',103,18955.0000000000,18955.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:15',NULL,NULL),
(2374,'Debit Invoice','ULH/MI/697','2025-12-01',1179,1855.0000000000,1855.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:15',NULL,NULL),
(2375,'Debit Invoice','ULH/MI/698','2025-12-01',1053,300.0000000000,300.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:15',NULL,NULL),
(2376,'Debit Invoice','ULH/MI/699','2025-12-01',276,2400.0000000000,2400.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 16:54:15',NULL,NULL),
(2377,'Debit Invoice','ULH/MI/700','2025-12-01',1349,45280.0000000000,45280.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:39',NULL,NULL),
(2378,'Debit Invoice','ULH/MI/701','2025-12-01',850,33600.0000000000,33600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:39',NULL,NULL),
(2379,'Debit Invoice','ULH/MI/702','2025-12-01',888,72220.0000000000,72220.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:39',NULL,NULL),
(2380,'Debit Invoice','ULH/MI/703','2025-12-01',882,12000.0000000000,0.0000000000,12000.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:39',NULL,NULL),
(2381,'Debit Invoice','ULH/MI/704','2025-12-01',820,69660.0000000000,69660.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:39',NULL,NULL),
(2382,'Debit Invoice','ULH/MI/705','2025-12-01',915,29520.0000000000,29520.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:39',NULL,NULL),
(2383,'Debit Invoice','ULH/MI/706','2025-12-01',769,17840.0000000000,0.0000000000,17840.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:40',NULL,NULL),
(2384,'Debit Invoice','ULH/MI/707','2025-12-01',165,80000.0000000000,80000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:40',NULL,NULL),
(2385,'Debit Invoice','ULH/MI/708','2025-12-01',201,6800.0000000000,6800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:40',NULL,NULL),
(2386,'Debit Invoice','ULH/MI/709','2025-12-01',900,27000.0000000000,27000.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 18:15:40',NULL,NULL),
(2387,'Debit Invoice','ULH/MI/710','2025-12-01',848,3600.0000000000,0.0000000000,3600.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:40',NULL,NULL),
(2388,'Debit Invoice','ULH/MI/711','2025-12-01',671,11200.0000000000,11200.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:40',NULL,NULL),
(2389,'Debit Invoice','ULH/MI/712','2025-12-01',123,53460.0000000000,53460.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 18:15:40',NULL,NULL),
(2390,'Debit Invoice','ULH/MI/713','2025-12-01',191,14060.0000000000,14060.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:41',NULL,NULL),
(2391,'Debit Invoice','ULH/MI/714','2025-12-01',1448,9000.0000000000,9000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:41',NULL,NULL),
(2392,'Debit Invoice','ULH/MI/715','2025-12-01',551,800.0000000000,800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:41',NULL,NULL),
(2393,'Debit Invoice','ULH/MI/716','2025-12-01',526,150120.0000000000,150120.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:41',NULL,NULL),
(2394,'Debit Invoice','ULH/MI/717','2025-12-01',1244,8000.0000000000,0.0000000000,8000.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:41',NULL,NULL),
(2395,'Debit Invoice','ULH/MI/718','2025-12-01',1171,4400.0000000000,4400.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:41',NULL,NULL),
(2396,'Debit Invoice','ULH/MI/719','2025-12-01',826,189000.0000000000,189000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:41',NULL,NULL),
(2397,'Debit Invoice','ULH/MI/720','2025-12-01',890,5320.0000000000,5320.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:42',NULL,NULL),
(2398,'Debit Invoice','ULH/MI/721','2025-12-01',646,10440.0000000000,10440.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:15:42',NULL,NULL),
(2399,'Debit Invoice','ULH/MI/722','2025-12-01',327,3600.0000000000,3600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:13',NULL,NULL),
(2400,'Debit Invoice','ULH/MI/723','2025-12-01',1521,340.0000000000,0.0000000000,340.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:13',NULL,NULL),
(2401,'Debit Invoice','ULH/MI/724','2025-12-01',1339,5280.0000000000,5280.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:13',NULL,NULL),
(2402,'Debit Invoice','ULH/MI/725','2025-12-01',349,1080.0000000000,1080.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:13',NULL,NULL),
(2403,'Debit Invoice','ULH/MI/726','2025-12-01',304,3180.0000000000,3180.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:13',NULL,NULL),
(2404,'Debit Invoice','ULH/MI/727','2025-12-01',559,320.0000000000,320.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:13',NULL,NULL),
(2405,'Debit Invoice','ULH/MI/728','2025-12-01',21,5740.0000000000,5740.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:13',NULL,NULL),
(2406,'Debit Invoice','ULH/MI/729','2025-12-01',168,640.0000000000,640.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:13',NULL,NULL),
(2407,'Debit Invoice','ULH/MI/730','2025-12-01',1216,5620.0000000000,0.0000000000,5620.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:13',NULL,NULL),
(2408,'Debit Invoice','ULH/MI/731','2025-12-01',3,2400.0000000000,2400.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:13',NULL,NULL),
(2409,'Debit Invoice','ULH/MI/732','2025-12-01',13,2360.0000000000,2360.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:14',NULL,NULL),
(2410,'Debit Invoice','ULH/MI/733','2025-12-01',60,1060.0000000000,1060.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:14',NULL,NULL),
(2411,'Debit Invoice','ULH/MI/734','2025-12-01',2,18180.0000000000,18180.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 18:27:14',NULL,NULL),
(2412,'Debit Invoice','ULH/MI/735','2025-12-01',549,13700.0000000000,0.0000000000,13700.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:14',NULL,NULL),
(2413,'Debit Invoice','ULH/MI/736','2025-12-01',293,9160.0000000000,9160.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:14',NULL,NULL),
(2414,'Debit Invoice','ULH/MI/737','2025-12-01',289,9660.0000000000,9660.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:14',NULL,NULL),
(2415,'Debit Invoice','ULH/MI/738','2025-12-01',277,4720.0000000000,4720.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:14',NULL,NULL),
(2416,'Debit Invoice','ULH/MI/739','2025-12-01',309,1800.0000000000,1800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:14',NULL,NULL),
(2417,'Debit Invoice','ULH/MI/740','2025-12-01',49,8120.0000000000,8120.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:14',NULL,NULL),
(2418,'Debit Invoice','ULH/MI/741','2025-12-01',332,3600.0000000000,3600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:14',NULL,NULL),
(2419,'Debit Invoice','ULH/MI/742','2025-12-01',211,4520.0000000000,4520.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:14',NULL,NULL),
(2420,'Debit Invoice','ULH/MI/743','2025-12-01',282,300.0000000000,300.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:15',NULL,NULL),
(2421,'Debit Invoice','ULH/MI/744','2025-12-01',353,100260.0000000000,100260.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:15',NULL,NULL),
(2422,'Debit Invoice','ULH/MI/745','2025-12-01',312,2340.0000000000,2340.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:15',NULL,NULL),
(2423,'Debit Invoice','ULH/MI/746','2025-12-01',330,320.0000000000,320.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:15',NULL,NULL),
(2424,'Debit Invoice','ULH/MI/747','2025-12-01',284,1680.0000000000,1680.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:15',NULL,NULL),
(2425,'Debit Invoice','ULH/MI/748','2025-12-01',438,22760.0000000000,22760.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:15',NULL,NULL),
(2426,'Debit Invoice','ULH/MI/749','2025-12-01',142,4300.0000000000,4300.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:15',NULL,NULL),
(2427,'Debit Invoice','ULH/MI/750','2025-12-01',104,1320.0000000000,1320.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:15',NULL,NULL),
(2428,'Debit Invoice','ULH/MI/751','2025-12-01',74,3740.0000000000,3740.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:15',NULL,NULL),
(2429,'Debit Invoice','ULH/MI/752','2025-12-01',78,22620.0000000000,22620.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:16',NULL,NULL),
(2430,'Debit Invoice','ULH/MI/753','2025-12-01',845,1020.0000000000,0.0000000000,1020.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:16',NULL,NULL),
(2431,'Debit Invoice','ULH/MI/754','2025-12-01',846,320.0000000000,320.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:16',NULL,NULL),
(2432,'Debit Invoice','ULH/MI/755','2025-12-01',333,22920.0000000000,0.0000000000,22920.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:16',NULL,NULL),
(2433,'Debit Invoice','ULH/MI/756','2025-12-01',561,5760.0000000000,5760.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:16',NULL,NULL),
(2434,'Debit Invoice','ULH/MI/757','2025-12-01',322,640.0000000000,0.0000000000,640.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:16',NULL,NULL),
(2435,'Debit Invoice','ULH/MI/758','2025-12-01',15,175420.0000000000,175420.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:16',NULL,NULL),
(2436,'Debit Invoice','ULH/MI/759','2025-12-01',272,10320.0000000000,10320.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:17',NULL,NULL),
(2437,'Debit Invoice','ULH/MI/760','2025-12-01',90,5340.0000000000,5340.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:17',NULL,NULL),
(2438,'Debit Invoice','ULH/MI/761','2025-12-01',565,4600.0000000000,4600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:17',NULL,NULL),
(2439,'Debit Invoice','ULH/MI/762','2025-12-01',588,2660.0000000000,2660.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:17',NULL,NULL),
(2440,'Debit Invoice','ULH/MI/763','2025-12-01',578,4560.0000000000,4560.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:17',NULL,NULL),
(2441,'Debit Invoice','ULH/MI/764','2025-12-01',1480,21260.0000000000,0.0000000000,21260.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:17',NULL,NULL),
(2442,'Debit Invoice','ULH/MI/765','2025-12-01',33,2500.0000000000,0.0000000000,2500.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:17',NULL,NULL),
(2443,'Debit Invoice','ULH/MI/766','2025-12-01',521,7640.0000000000,7640.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:17',NULL,NULL),
(2444,'Debit Invoice','ULH/MI/767','2025-12-01',288,94680.0000000000,0.0000000000,94680.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:17',NULL,NULL),
(2445,'Debit Invoice','ULH/MI/768','2025-12-01',1384,640.0000000000,640.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:18',NULL,NULL),
(2446,'Debit Invoice','ULH/MI/769','2025-12-01',160,3520.0000000000,3520.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:18',NULL,NULL),
(2447,'Debit Invoice','ULH/MI/770','2025-12-01',115,1881.0000000000,1881.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:18',NULL,NULL),
(2448,'Debit Invoice','ULH/MI/771','2025-12-01',721,36500.0000000000,36500.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:18',NULL,NULL),
(2449,'Debit Invoice','ULH/MI/772','2025-12-01',29,8620.0000000000,8620.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:18',NULL,NULL),
(2450,'Debit Invoice','ULH/MI/773','2025-12-01',190,32660.0000000000,0.0000000000,32660.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:18',NULL,NULL),
(2451,'Debit Invoice','ULH/MI/774','2025-12-01',1213,260.0000000000,260.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:18',NULL,NULL),
(2452,'Debit Invoice','ULH/MI/775','2025-12-01',236,25660.0000000000,25660.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:18',NULL,NULL),
(2453,'Debit Invoice','ULH/MI/776','2025-12-01',191,19800.0000000000,19800.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2454,'Debit Invoice','ULH/MI/777','2025-12-01',79,12540.0000000000,12540.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2455,'Debit Invoice','ULH/MI/778','2025-12-01',541,1960.0000000000,1960.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2456,'Debit Invoice','ULH/MI/779','2025-12-01',185,3680.0000000000,3680.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2457,'Debit Invoice','ULH/MI/780','2025-12-01',720,11320.0000000000,0.0000000000,11320.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2458,'Debit Invoice','ULH/MI/781','2025-12-01',1483,1280.0000000000,0.0000000000,1280.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2459,'Debit Invoice','ULH/MI/782','2025-12-01',1589,360.0000000000,360.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2460,'Debit Invoice','ULH/MI/783','2025-12-01',24,14220.0000000000,14220.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2461,'Debit Invoice','ULH/MI/784','2025-12-01',51,3260.0000000000,3260.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2462,'Debit Invoice','ULH/MI/785','2025-12-01',166,1480.0000000000,0.0000000000,1480.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2463,'Debit Invoice','ULH/MI/786','2025-12-01',224,300.0000000000,300.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2464,'Debit Invoice','ULH/MI/787','2025-12-01',83,3180.0000000000,3180.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2465,'Debit Invoice','ULH/MI/788','2025-12-01',203,2300.0000000000,2300.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:19',NULL,NULL),
(2466,'Debit Invoice','ULH/MI/789','2025-12-01',926,360.0000000000,360.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:20',NULL,NULL),
(2467,'Debit Invoice','ULH/MI/790','2025-12-01',833,360.0000000000,360.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:20',NULL,NULL),
(2468,'Debit Invoice','ULH/MI/791','2025-12-01',1340,8120.0000000000,8120.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:20',NULL,NULL),
(2469,'Debit Invoice','ULH/MI/792','2025-12-01',35,74560.0000000000,74560.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:20',NULL,NULL),
(2470,'Debit Invoice','ULH/MI/793','2025-12-01',286,39795.0000000000,39795.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:20',NULL,NULL),
(2471,'Debit Invoice','ULH/MI/794','2025-12-01',31,46000.0000000000,0.0000000000,46000.0000000000,NULL,11,'2025-2026',13,'2025-12-02 18:27:20',NULL,NULL),
(2472,'Debit Invoice','ULH/MI/795','2025-12-01',310,2980.0000000000,2980.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2473,'Debit Invoice','ULH/MI/796','2025-12-01',441,1680.0000000000,1680.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2474,'Debit Invoice','ULH/MI/797','2025-12-01',1660,6580.0000000000,0.0000000000,6580.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2475,'Debit Invoice','ULH/MI/798','2025-12-01',22,9260.0000000000,9260.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2476,'Debit Invoice','ULH/MI/799','2025-12-01',343,360.0000000000,360.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2477,'Debit Invoice','ULH/MI/800','2025-12-01',966,980.0000000000,960.0000000000,20.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2478,'Debit Invoice','ULH/MI/801','2025-12-01',1397,17340.0000000000,17340.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2479,'Debit Invoice','ULH/MI/802','2025-12-01',105,640.0000000000,0.0000000000,640.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2480,'Debit Invoice','ULH/MI/803','2025-12-01',560,2640.0000000000,2640.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2481,'Debit Invoice','ULH/MI/804','2025-12-01',557,1040.0000000000,1040.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2482,'Debit Invoice','ULH/MI/805','2025-12-01',655,640.0000000000,640.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2483,'Debit Invoice','ULH/MI/806','2025-12-01',11,11400.0000000000,11400.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2484,'Debit Invoice','ULH/MI/807','2025-12-01',1249,320.0000000000,320.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:21',NULL,NULL),
(2485,'Debit Invoice','ULH/MI/808','2025-12-01',116,640.0000000000,640.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2486,'Debit Invoice','ULH/MI/809','2025-12-01',28,1020.0000000000,1020.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2487,'Debit Invoice','ULH/MI/810','2025-12-01',348,980.0000000000,980.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2488,'Debit Invoice','ULH/MI/811','2025-12-01',155,4820.0000000000,0.0000000000,4820.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2489,'Debit Invoice','ULH/MI/812','2025-12-01',1409,20000.0000000000,0.0000000000,20000.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2490,'Debit Invoice','ULH/MI/813','2025-12-01',1252,6180.0000000000,6180.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2491,'Debit Invoice','ULH/MI/814','2025-12-01',647,2920.0000000000,2920.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2492,'Debit Invoice','ULH/MI/815','2025-12-01',36,8880.0000000000,8880.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2493,'Debit Invoice','ULH/MI/816','2025-12-01',642,720.0000000000,720.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2494,'Debit Invoice','ULH/MI/817','2025-12-01',628,10920.0000000000,10920.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2495,'Debit Invoice','ULH/MI/818','2025-12-01',84,480.0000000000,480.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2496,'Debit Invoice','ULH/MI/819','2025-12-01',159,1380.0000000000,1380.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2497,'Debit Invoice','ULH/MI/820','2025-12-01',1234,6040.0000000000,6040.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:22',NULL,NULL),
(2498,'Debit Invoice','ULH/MI/821','2025-12-01',102,680.0000000000,680.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2499,'Debit Invoice','ULH/MI/822','2025-12-01',733,2280.0000000000,2280.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2500,'Debit Invoice','ULH/MI/823','2025-12-01',140,720.0000000000,720.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2501,'Debit Invoice','ULH/MI/824','2025-12-01',218,1280.0000000000,1280.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2502,'Debit Invoice','ULH/MI/825','2025-12-01',1383,600.0000000000,600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2503,'Debit Invoice','ULH/MI/826','2025-12-01',267,8300.0000000000,0.0000000000,8300.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2504,'Debit Invoice','ULH/MI/827','2025-12-01',237,3960.0000000000,3960.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2505,'Debit Invoice','ULH/MI/828','2025-12-01',338,4200.0000000000,4200.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2506,'Debit Invoice','ULH/MI/829','2025-12-01',440,3660.0000000000,3660.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2507,'Debit Invoice','ULH/MI/830','2025-12-01',760,960.0000000000,960.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2508,'Debit Invoice','ULH/MI/831','2025-12-01',1704,8220.0000000000,8220.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2509,'Debit Invoice','ULH/MI/832','2025-12-01',302,2320.0000000000,2320.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2510,'Debit Invoice','ULH/MI/833','2025-12-01',187,2260.0000000000,2260.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2511,'Debit Invoice','ULH/MI/834','2025-12-01',103,21580.0000000000,21580.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2512,'Debit Invoice','ULH/MI/835','2025-12-01',1664,2400.0000000000,2400.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2513,'Debit Invoice','ULH/MI/836','2025-12-01',1232,2160.0000000000,2160.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2514,'Debit Invoice','ULH/MI/837','2025-12-01',39,13100.0000000000,13100.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:23',NULL,NULL),
(2515,'Debit Invoice','ULH/MI/838','2025-12-01',1198,600.0000000000,600.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:24',NULL,NULL),
(2516,'Debit Invoice','ULH/MI/839','2025-12-01',276,5660.0000000000,5660.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:27:24',NULL,NULL),
(2517,'Debit Invoice','ULH/MI/840','2025-12-01',90,1000.0000000000,1000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:48:18',NULL,NULL),
(2518,'Debit Invoice','ULH/MI/841','2025-12-01',236,1000.0000000000,1000.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:48:18',NULL,NULL),
(2519,'Debit Invoice','ULH/MI/842','2025-12-01',926,500.0000000000,0.0000000000,500.0000000000,'',11,'2025-2026',13,'2025-12-02 18:48:18',NULL,NULL),
(2520,'Debit Invoice','ULH/MI/843','2025-12-01',155,500.0000000000,0.0000000000,500.0000000000,'',11,'2025-2026',13,'2025-12-02 18:48:18',NULL,NULL),
(2521,'Debit Invoice','ULH/MI/844','2025-12-01',159,1050.0000000000,1050.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 18:48:18',NULL,NULL),
(2522,'Debit Invoice','ULH/MI/845','2025-12-01',267,2000.0000000000,0.0000000000,2000.0000000000,'',11,'2025-2026',13,'2025-12-02 18:48:18',NULL,NULL),
(2524,'Cash Memo','ULH/CM/1643','2025-12-02',1386,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-02 20:30:28',NULL,NULL),
(2525,'Cash Memo','ULH/CM/1644','2025-12-02',1866,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-02 20:34:41',NULL,NULL),
(2526,'Cash Memo','ULH/CM/1645','2025-12-02',1885,1302.0000000000,1302.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-02 20:36:09',NULL,NULL),
(2527,'Cash Memo','ULH/CM/1646','2025-12-02',1178,460.0000000000,0.0000000000,460.0000000000,NULL,11,'2025-2026',12,'2025-12-02 20:37:53',NULL,NULL),
(2528,'Cash Memo','ULH/CM/1647','2025-12-02',1178,1610.0000000000,0.0000000000,1610.0000000000,NULL,11,'2025-2026',12,'2025-12-02 20:37:53',NULL,NULL),
(2529,'Cash Memo','ULH/CM/1648','2025-12-02',1460,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-12-02 20:37:53',NULL,NULL),
(2530,'Cash Memo','ULH/CM/1649','2025-12-02',1634,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-02 20:37:53',NULL,NULL),
(2531,'Cash Memo','ULH/CM/1650','2025-12-02',1129,240.0000000000,0.0000000000,240.0000000000,NULL,11,'2025-2026',12,'2025-12-02 20:37:53',NULL,NULL),
(2532,'Cash Memo','ULH/CM/1651','2025-12-02',1443,6000.0000000000,0.0000000000,6000.0000000000,NULL,11,'2025-2026',12,'2025-12-02 20:37:53',NULL,NULL),
(2533,'Cash Memo','ULH/CM/1652','2025-12-02',1127,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-02 20:37:53',NULL,NULL),
(2534,'Cash Memo','ULH/CM/1653','2025-12-04',260,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-12-04 12:20:48',NULL,NULL),
(2536,'Cash Memo','ULH/CM/1655','2025-12-04',1607,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-04 12:22:48',NULL,NULL),
(2537,'Cash Memo','ULH/CM/1656','2025-12-04',1576,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-04 12:50:40',NULL,NULL),
(2538,'Cash Memo','ULH/CM/1657','2025-12-04',216,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-04 12:51:51',NULL,NULL),
(2539,'Cash Memo','ULH/CM/1658','2025-12-04',1715,3450.0000000000,3450.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-04 13:48:54',NULL,NULL),
(2540,'Cash Memo','ULH/CM/1659','2025-12-04',1825,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-04 14:00:22',NULL,NULL),
(2541,'Cash Memo','ULH/CM/1660','2025-12-04',545,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-04 18:27:58',NULL,NULL),
(2542,'Cash Memo','ULH/CM/1661','2025-12-04',1314,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:03:49',NULL,NULL),
(2543,'Cash Memo','ULH/CM/1662','2025-12-04',1314,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:03:49',NULL,NULL),
(2544,'Cash Memo','ULH/CM/1663','2025-12-04',1314,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:03:49',NULL,NULL),
(2545,'Cash Memo','ULH/CM/1664','2025-12-04',1314,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:03:49',NULL,NULL),
(2546,'Cash Memo','ULH/CM/1665','2025-12-04',1245,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:03:49',NULL,NULL),
(2547,'Cash Memo','ULH/CM/1666','2025-12-04',1245,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:03:49',NULL,NULL),
(2548,'Cash Memo','ULH/CM/1667','2025-12-04',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:04:42',NULL,NULL),
(2549,'Cash Memo','ULH/CM/1668','2025-12-04',1205,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:04:42',NULL,NULL),
(2550,'Cash Memo','ULH/CM/1669','2025-12-04',1309,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:30:35',NULL,NULL),
(2551,'Cash Memo','ULH/CM/1670','2025-12-04',5,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:30:35',NULL,NULL),
(2552,'Cash Memo','ULH/CM/1671','2025-12-04',5,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:30:35',NULL,NULL),
(2553,'Cash Memo','ULH/CM/1672','2025-12-04',1205,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:41:02',NULL,NULL),
(2554,'Cash Memo','ULH/CM/1673','2025-12-04',813,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:41:02',NULL,NULL),
(2555,'Cash Memo','ULH/CM/1674','2025-12-04',511,1750.0000000000,0.0000000000,1750.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:45:44',NULL,NULL),
(2556,'Cash Memo','ULH/CM/1675','2025-12-04',1911,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:45:44',NULL,NULL),
(2557,'Cash Memo','ULH/CM/1676','2025-12-04',1299,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:46:26',NULL,NULL),
(2558,'Cash Memo','ULH/CM/1677','2025-12-04',762,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:46:26',NULL,NULL),
(2559,'Cash Memo','ULH/CM/1678','2025-12-04',755,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:46:26',NULL,NULL),
(2560,'Cash Memo','ULH/CM/1679','2025-12-04',1914,4032.0000000000,4032.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:49:21',NULL,NULL),
(2561,'Cash Memo','ULH/CM/1680','2025-12-04',619,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:51:01',NULL,NULL),
(2562,'Cash Memo','ULH/CM/1681','2025-12-04',1443,6000.0000000000,0.0000000000,6000.0000000000,NULL,11,'2025-2026',12,'2025-12-04 19:51:24',NULL,NULL),
(2563,'Cash Memo','ULH/CM/1682','2025-12-05',1953,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:19:38',NULL,NULL),
(2564,'Cash Memo','ULH/CM/1683','2025-12-05',258,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:19:54',NULL,NULL),
(2565,'Cash Memo','ULH/CM/1684','2025-12-05',291,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:20:03',NULL,NULL),
(2566,'Cash Memo','ULH/CM/1685','2025-12-05',750,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:20:13',NULL,NULL),
(2567,'Cash Memo','ULH/CM/1686','2025-12-05',600,3600.0000000000,3600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:24:11',NULL,NULL),
(2568,'Cash Memo','ULH/CM/1687','2025-12-05',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:24:19',NULL,NULL),
(2569,'Cash Memo','ULH/CM/1688','2025-12-05',1882,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:25:13',NULL,NULL),
(2570,'Cash Memo','ULH/CM/1689','2025-12-05',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:26:08',NULL,NULL),
(2571,'Cash Memo','ULH/CM/1690','2025-12-05',216,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:26:16',NULL,NULL),
(2572,'Cash Memo','ULH/CM/1691','2025-12-05',536,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:28:18',NULL,NULL),
(2573,'Cash Memo','ULH/CM/1692','2025-12-05',536,2100.0000000000,2100.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:28:27',NULL,NULL),
(2574,'Cash Memo','ULH/CM/1693','2025-12-05',891,4800.0000000000,4800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:42:02',NULL,NULL),
(2575,'Cash Memo','ULH/CM/1694','2025-12-05',1825,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2025-12-05 16:42:22',NULL,NULL),
(2576,'Cash Memo','ULH/CM/1695','2025-12-05',258,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 17:03:50',NULL,NULL),
(2577,'Cash Memo','ULH/CM/1696','2025-12-05',967,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-05 17:16:47',NULL,NULL),
(2578,'Cash Memo','ULH/CM/1697','2025-12-05',636,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-12-05 17:17:06',NULL,NULL),
(2579,'Cash Memo','ULH/CM/1698','2025-12-05',1375,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 17:18:11',NULL,NULL),
(2580,'Cash Memo','ULH/CM/1699','2025-12-05',1375,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 17:18:21',NULL,NULL),
(2581,'Cash Memo','ULH/CM/1700','2025-12-05',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 17:21:17',NULL,NULL),
(2582,'Cash Memo','ULH/CM/1701','2025-12-05',1477,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-05 17:21:42',NULL,NULL),
(2583,'Cash Memo','ULH/CM/1702','2025-12-05',1239,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-12-05 17:22:38',NULL,NULL),
(2584,'Debit Invoice','ULH/MI/846','2025-12-01',1145,120766.7000000000,120766.7000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-05 17:49:26',NULL,NULL),
(2585,'Debit Invoice','ULH/MI/847','2025-12-01',1407,98440.5000000000,98440.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-05 17:49:26',NULL,NULL),
(2586,'Cash Memo','ULH/CM/1703','2025-12-05',1576,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-05 18:52:41',NULL,NULL),
(2587,'Cash Memo','ULH/CM/1704','2025-12-05',1315,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-05 18:52:41',NULL,NULL),
(2588,'Debit Invoice','ULH/MI/848','2025-12-01',1454,2760.0000000000,2760.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-12-06 13:13:16',NULL,NULL),
(2589,'Cash Memo','ULH/CM/1705','2025-12-06',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-06 17:34:07',NULL,NULL),
(2590,'Cash Memo','ULH/CM/1706','2025-12-06',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-06 17:34:07',NULL,NULL),
(2591,'Cash Memo','ULH/CM/1707','2025-12-06',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-06 17:34:07',NULL,NULL),
(2592,'Cash Memo','ULH/CM/1708','2025-12-06',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-06 17:34:07',NULL,NULL),
(2593,'Cash Memo','ULH/CM/1709','2025-12-06',70,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-06 17:35:32',NULL,NULL),
(2596,'Cash Memo','ULH/CM/1712','2025-12-06',1578,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-06 17:39:01',NULL,NULL),
(2597,'Cash Memo','ULH/CM/1713','2025-12-06',1578,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-06 17:39:01',NULL,NULL),
(2598,'Cash Memo','ULH/CM/1714','2025-12-06',1927,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-06 18:08:41',NULL,NULL),
(2599,'Cash Memo','ULH/CM/1715','2025-12-06',449,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2025-12-06 18:08:41',NULL,NULL),
(2600,'Cash Memo','ULH/CM/1716','2025-12-06',337,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-06 18:09:45',NULL,NULL),
(2601,'Cash Memo','ULH/CM/1717','2025-12-06',337,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-06 18:09:45',NULL,NULL),
(2602,'Cash Memo','ULH/CM/1718','2025-12-06',566,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-06 18:09:45',NULL,NULL),
(2603,'Cash Memo','ULH/CM/1719','2025-12-06',1330,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-06 18:28:28',NULL,NULL),
(2604,'Cash Memo','ULH/CM/1720','2025-12-06',1330,1980.0000000000,1980.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-06 18:28:28',NULL,NULL),
(2605,'Cash Memo','ULH/CM/1721','2025-12-06',1330,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-06 18:28:28',NULL,NULL),
(2606,'Cash Memo','ULH/CM/1722','2025-12-06',1476,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-06 18:29:00',NULL,NULL),
(2607,'Cash Memo','ULH/CM/1723','2025-12-06',1135,2070.0000000000,2070.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-06 19:44:37',NULL,NULL),
(2608,'Cash Memo','ULH/CM/1724','2025-12-06',1135,2070.0000000000,2070.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-06 19:44:50',NULL,NULL),
(2609,'Cash Memo','ULH/CM/1725','2025-12-06',872,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2025-12-06 20:10:06',NULL,NULL),
(2610,'Cash Memo','ULH/CM/1726','2025-12-06',1211,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-06 20:12:03',NULL,NULL),
(2611,'Cash Memo','ULH/CM/1727','2025-12-06',1882,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-12-06 20:20:32',NULL,NULL),
(2612,'Cash Memo','ULH/CM/1728','2025-12-06',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-06 20:23:10',NULL,NULL),
(2613,'Cash Memo','ULH/CM/1729','2025-12-06',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-06 20:23:19',NULL,NULL),
(2614,'Cash Memo','ULH/CM/1730','2025-12-06',766,2100.0000000000,2100.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-06 20:24:23',NULL,NULL),
(2615,'Cash Memo','ULH/CM/1731','2025-12-06',209,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-06 20:26:00',NULL,NULL),
(2616,'Cash Memo','ULH/CM/1732','2025-12-06',234,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-06 20:28:00',NULL,NULL),
(2617,'Cash Memo','ULH/CM/1733','2025-12-07',1998,1700.0000000000,1700.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-07 11:44:20',NULL,NULL),
(2618,'Cash Memo','ULH/CM/1734','2025-12-07',1998,1250.0000000000,1250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-07 11:44:20',NULL,NULL),
(2619,'Cash Memo','ULH/CM/1735','2025-12-07',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-07 11:44:55',NULL,NULL),
(2620,'Cash Memo','ULH/CM/1736','2025-12-07',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-07 11:44:55',NULL,NULL),
(2621,'Cash Memo','ULH/CM/1737','2025-12-07',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-12-07 11:44:55',NULL,NULL),
(2622,'Cash Memo','ULH/CM/1738','2025-12-07',865,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-07 11:45:42',NULL,NULL),
(2623,'Cash Memo','ULH/CM/1739','2025-12-07',1178,230.0000000000,0.0000000000,230.0000000000,NULL,11,'2025-2026',12,'2025-12-07 15:46:32',NULL,NULL),
(2624,'Cash Memo','ULH/CM/1740','2025-12-07',1547,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-12-07 15:46:32',NULL,NULL),
(2625,'Cash Memo','ULH/CM/1741','2025-12-07',876,945.0000000000,0.0000000000,945.0000000000,NULL,11,'2025-2026',12,'2025-12-07 15:46:32',NULL,NULL),
(2626,'Cash Memo','ULH/CM/1742','2025-12-07',2009,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-12-07 15:49:30',NULL,NULL),
(2627,'Cash Memo','ULH/CM/1743','2025-12-07',2000,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2025-12-07 15:49:30',NULL,NULL),
(2628,'Cash Memo','ULH/CM/1744','2025-12-07',1772,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-07 19:20:35',NULL,NULL),
(2629,'Cash Memo','ULH/CM/1745','2025-12-07',872,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-07 19:22:03',NULL,NULL),
(2631,'Cash Memo','ULH/CM/1747','2025-12-07',1377,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-07 19:23:45',NULL,NULL),
(2632,'Cash Memo','ULH/CM/1748','2025-12-07',1489,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-07 19:23:53',NULL,NULL),
(2633,'Cash Memo','ULH/CM/1749','2025-12-07',1489,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-07 19:24:03',NULL,NULL),
(2634,'Cash Memo','ULH/CM/1750','2025-12-07',1901,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-07 19:24:40',NULL,NULL),
(2635,'Cash Memo','ULH/CM/1751','2025-12-07',834,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-07 19:25:03',NULL,NULL),
(2636,'Cash Memo','ULH/CM/1752','2025-12-07',1408,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-07 19:26:19',NULL,NULL),
(2637,'Cash Memo','ULH/CM/1753','2025-12-08',5,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-08 11:29:16',NULL,NULL),
(2638,'Cash Memo','ULH/CM/1754','2025-12-08',206,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-08 11:29:37',NULL,NULL),
(2639,'Cash Memo','ULH/CM/1755','2025-12-08',260,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-12-08 11:29:55',NULL,NULL),
(2640,'Cash Memo','ULH/CM/1756','2025-12-08',258,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-08 11:30:23',NULL,NULL),
(2641,'Cash Memo','ULH/CM/1757','2025-12-08',928,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-08 11:30:34',NULL,NULL),
(2642,'Cash Memo','ULH/CM/1758','2025-12-08',1572,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-08 11:31:00',NULL,NULL),
(2643,'Cash Memo','ULH/CM/1759','2025-12-08',546,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-08 11:32:32',NULL,NULL),
(2644,'Cash Memo','ULH/CM/1760','2025-12-08',536,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-08 11:37:23',NULL,NULL),
(2645,'Cash Memo','ULH/CM/1761','2025-12-08',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-08 11:37:32',NULL,NULL),
(2646,'Cash Memo','ULH/CM/1762','2025-12-08',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-08 11:37:39',NULL,NULL),
(2647,'Cash Memo','ULH/CM/1763','2025-12-08',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-08 11:37:51',NULL,NULL),
(2648,'Cash Memo','ULH/CM/1764','2025-12-08',107,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-08 12:29:26',NULL,NULL),
(2649,'Cash Memo','ULH/CM/1765','2025-12-08',107,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-08 12:29:37',NULL,NULL),
(2650,'Cash Memo','ULH/CM/1766','2025-12-08',1292,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-08 12:35:37',NULL,NULL),
(2651,'Cash Memo','ULH/CM/1767','2025-12-08',863,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-08 12:35:54',NULL,NULL),
(2652,'Cash Memo','ULH/CM/1768','2025-12-08',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-08 12:36:22',NULL,NULL),
(2653,'Cash Memo','ULH/CM/1769','2025-12-08',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-08 12:36:41',NULL,NULL),
(2654,'Cash Memo','ULH/CM/1770','2025-12-08',216,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-08 12:38:35',NULL,NULL),
(2655,'Cash Memo','ULH/CM/1771','2025-12-08',755,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-08 12:39:58',NULL,NULL),
(2656,'Cash Memo','ULH/CM/1772','2025-12-08',234,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-08 12:40:33',NULL,NULL),
(2657,'Debit Invoice','ULH/MI/849','2025-12-09',264,7280.0000000000,7280.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-12-09 13:37:55',NULL,NULL),
(2658,'Debit Invoice','ULH/MI/850','2025-12-09',1904,41514.0000000000,41514.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-12-09 13:45:03',NULL,NULL),
(2659,'Debit Invoice','ULH/MI/851','2025-12-09',1788,6715.0000000000,6715.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-12-09 13:49:11',NULL,NULL),
(2660,'Debit Invoice','ULH/MI/852','2025-12-09',1759,4140.0000000000,4140.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-12-09 13:50:31',NULL,NULL),
(2661,'Debit Invoice','ULH/MI/853','2025-12-09',1177,5750.0000000000,5750.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-12-09 13:51:09',NULL,NULL),
(2662,'Debit Invoice','ULH/MI/854','2025-12-09',918,575.0000000000,575.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-12-09 13:52:59',NULL,NULL),
(2663,'Cash Memo','SUR/CM/26','2025-12-10',891,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',13,'2025-12-10 11:15:33',NULL,NULL),
(2664,'Debit Invoice','SUR/MI/25','2025-12-01',836,43200.0000000000,43200.0000000000,0.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:11',NULL,NULL),
(2665,'Debit Invoice','SUR/MI/26','2025-12-01',850,14400.0000000000,14400.0000000000,0.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:11',NULL,NULL),
(2666,'Debit Invoice','SUR/MI/27','2025-12-01',880,720.0000000000,0.0000000000,720.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:11',NULL,NULL),
(2667,'Debit Invoice','SUR/MI/28','2025-12-01',838,9600.0000000000,9600.0000000000,0.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:11',NULL,NULL),
(2668,'Debit Invoice','SUR/MI/29','2025-12-01',882,9600.0000000000,0.0000000000,9600.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:11',NULL,NULL),
(2669,'Debit Invoice','SUR/MI/30','2025-12-01',915,27360.0000000000,0.0000000000,27360.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:11',NULL,NULL),
(2670,'Debit Invoice','SUR/MI/31','2025-12-01',769,8240.0000000000,0.0000000000,8240.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2671,'Debit Invoice','SUR/MI/32','2025-12-01',165,37600.0000000000,37600.0000000000,0.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2672,'Debit Invoice','SUR/MI/33','2025-12-01',900,17280.0000000000,17280.0000000000,0.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2673,'Debit Invoice','SUR/MI/34','2025-12-01',848,28800.0000000000,0.0000000000,28800.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2674,'Debit Invoice','SUR/MI/35','2025-12-01',671,5400.0000000000,5400.0000000000,0.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2675,'Debit Invoice','SUR/MI/36','2025-12-01',123,12640.0000000000,0.0000000000,12640.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2676,'Debit Invoice','SUR/MI/37','2025-12-01',132,3000.0000000000,0.0000000000,3000.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2677,'Debit Invoice','SUR/MI/38','2025-12-01',1324,2000.0000000000,0.0000000000,2000.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2678,'Debit Invoice','SUR/MI/39','2025-12-01',191,14400.0000000000,14400.0000000000,0.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2679,'Debit Invoice','SUR/MI/40','2025-12-01',1334,840.0000000000,0.0000000000,840.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2680,'Debit Invoice','SUR/MI/41','2025-12-01',837,4800.0000000000,0.0000000000,4800.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2681,'Debit Invoice','SUR/MI/42','2025-12-01',824,65280.0000000000,0.0000000000,65280.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:12',NULL,NULL),
(2682,'Debit Invoice','SUR/MI/43','2025-12-01',1706,3840.0000000000,3840.0000000000,0.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:13',NULL,NULL),
(2683,'Debit Invoice','SUR/MI/44','2025-12-01',1744,36288.0000000000,0.0000000000,36288.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:13',NULL,NULL),
(2684,'Debit Invoice','SUR/MI/45','2025-12-01',1980,960.0000000000,0.0000000000,960.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:13',NULL,NULL),
(2685,'Debit Invoice','SUR/MI/46','2025-12-01',826,110560.0000000000,110560.0000000000,0.0000000000,NULL,7,'2025-2026',1,'2025-12-10 16:11:13',NULL,NULL),
(2686,'Debit Invoice','SUR/MI/47','2025-12-01',890,3840.0000000000,3840.0000000000,0.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:14',NULL,NULL),
(2687,'Debit Invoice','SUR/MI/48','2025-12-01',646,8320.0000000000,8320.0000000000,0.0000000000,'',7,'2025-2026',1,'2025-12-10 16:11:14',NULL,NULL),
(2688,'Debit Invoice','SUR/MI/49','2025-12-01',526,62640.0000000000,0.0000000000,62640.0000000000,NULL,7,'2025-2026',1,'2025-12-10 16:58:51',NULL,NULL),
(2689,'Cash Memo','ULH/CM/1773','2025-12-13',2052,200.0000000000,200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 12:18:55',NULL,NULL),
(2690,'Cash Memo','ULH/CM/1774','2025-12-13',891,2800.0000000000,2800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 12:20:11',NULL,NULL),
(2691,'Debit Invoice','ULH/MI/855','2025-12-09',735,2788.5000000000,2788.5000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-13 12:38:16',NULL,NULL),
(2692,'Cash Memo','ULH/CM/1775','2025-12-13',1159,613.8000000000,0.0000000000,613.8000000000,NULL,11,'2025-2026',12,'2025-12-13 13:16:55',NULL,NULL),
(2693,'Cash Memo','ULH/CM/1776','2025-12-13',1159,2554.2000000000,0.0000000000,2554.2000000000,NULL,11,'2025-2026',12,'2025-12-13 13:17:02',NULL,NULL),
(2694,'Cash Memo','ULH/CM/1777','2025-12-13',2045,2300.0000000000,2300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 13:40:39',NULL,NULL),
(2695,'Cash Memo','ULH/CM/1778','2025-12-13',2045,2300.0000000000,2300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 13:40:49',NULL,NULL),
(2696,'Cash Memo','ULH/CM/1779','2025-12-13',2045,2300.0000000000,2300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 13:41:17',NULL,NULL),
(2697,'Cash Memo','ULH/CM/1780','2025-12-13',2045,2300.0000000000,2300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 13:41:25',NULL,NULL),
(2698,'Cash Memo','ULH/CM/1781','2025-12-13',2045,2300.0000000000,2300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 13:41:33',NULL,NULL),
(2699,'Cash Memo','ULH/CM/1782','2025-12-13',2045,2300.0000000000,2300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 13:41:40',NULL,NULL),
(2700,'Cash Memo','ULH/CM/1783','2025-12-13',544,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-13 13:50:10',NULL,NULL),
(2701,'Cash Memo','ULH/CM/1784','2025-12-13',1159,3329.7000000000,0.0000000000,3329.7000000000,NULL,11,'2025-2026',12,'2025-12-13 13:52:41',NULL,NULL),
(2702,'Cash Memo','ULH/CM/1785','2025-12-13',1330,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 15:20:15',NULL,NULL),
(2703,'Cash Memo','ULH/CM/1786','2025-12-13',1330,1150.0000000000,1150.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 15:20:25',NULL,NULL),
(2704,'Cash Memo','ULH/CM/1787','2025-12-13',1727,480.0000000000,480.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:04:47',NULL,NULL),
(2705,'Cash Memo','ULH/CM/1788','2025-12-13',206,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:05:21',NULL,NULL),
(2706,'Cash Memo','ULH/CM/1789','2025-12-13',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:05:50',NULL,NULL),
(2707,'Cash Memo','ULH/CM/1790','2025-12-13',2073,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:05:56',NULL,NULL),
(2708,'Cash Memo','ULH/CM/1791','2025-12-13',1522,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:18:43',NULL,NULL),
(2709,'Cash Memo','ULH/CM/1792','2025-12-13',1292,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:19:08',NULL,NULL),
(2710,'Cash Memo','ULH/CM/1793','2025-12-13',229,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:19:15',NULL,NULL),
(2711,'Cash Memo','ULH/CM/1794','2025-12-13',229,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:19:23',NULL,NULL),
(2712,'Cash Memo','ULH/CM/1795','2025-12-13',1918,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:19:42',NULL,NULL),
(2713,'Cash Memo','ULH/CM/1796','2025-12-13',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:19:55',NULL,NULL),
(2714,'Cash Memo','ULH/CM/1797','2025-12-13',1055,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:20:04',NULL,NULL),
(2715,'Cash Memo','ULH/CM/1798','2025-12-13',1055,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:20:16',NULL,NULL),
(2716,'Cash Memo','ULH/CM/1799','2025-12-13',216,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:21:38',NULL,NULL),
(2717,'Cash Memo','ULH/CM/1800','2025-12-13',564,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:26:33',NULL,NULL),
(2718,'Cash Memo','ULH/CM/1801','2025-12-13',1239,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:28:29',NULL,NULL),
(2719,'Cash Memo','ULH/CM/1802','2025-12-13',260,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:38:48',NULL,NULL),
(2720,'Cash Memo','ULH/CM/1803','2025-12-13',1578,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:39:12',NULL,NULL),
(2721,'Cash Memo','ULH/CM/1804','2025-12-13',651,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:41:21',NULL,NULL),
(2722,'Cash Memo','ULH/CM/1805','2025-12-13',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:41:28',NULL,NULL),
(2723,'Cash Memo','ULH/CM/1806','2025-12-13',216,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:46:02',NULL,NULL),
(2724,'Cash Memo','ULH/CM/1807','2025-12-13',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 16:46:09',NULL,NULL),
(2725,'Cash Memo','ULH/CM/1808','2025-12-13',1477,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:04:15',NULL,NULL),
(2726,'Cash Memo','ULH/CM/1809','2025-12-13',107,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:08:31',NULL,NULL),
(2727,'Cash Memo','ULH/CM/1810','2025-12-13',863,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:16:35',NULL,NULL),
(2728,'Cash Memo','ULH/CM/1811','2025-12-13',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:16:54',NULL,NULL),
(2729,'Cash Memo','ULH/CM/1812','2025-12-13',1991,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:17:20',NULL,NULL),
(2730,'Cash Memo','ULH/CM/1813','2025-12-13',1576,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:18:11',NULL,NULL),
(2731,'Cash Memo','ULH/CM/1814','2025-12-13',157,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:23:12',NULL,NULL),
(2732,'Cash Memo','ULH/CM/1815','2025-12-13',536,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:23:52',NULL,NULL),
(2733,'Cash Memo','ULH/CM/1816','2025-12-13',755,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:23:58',NULL,NULL),
(2734,'Cash Memo','ULH/CM/1817','2025-12-13',107,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:31:58',NULL,NULL),
(2735,'Cash Memo','ULH/CM/1818','2025-12-13',863,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:33:44',NULL,NULL),
(2736,'Cash Memo','ULH/CM/1819','2025-12-13',492,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:34:12',NULL,NULL),
(2737,'Cash Memo','ULH/CM/1820','2025-12-13',1011,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:35:25',NULL,NULL),
(2738,'Cash Memo','ULH/CM/1821','2025-12-13',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:56:18',NULL,NULL),
(2739,'Cash Memo','ULH/CM/1822','2025-12-13',1400,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 17:56:26',NULL,NULL),
(2740,'Cash Memo','ULH/CM/1823','2025-12-13',2032,1178.0000000000,0.0000000000,1178.0000000000,NULL,11,'2025-2026',12,'2025-12-13 18:05:42',NULL,NULL),
(2741,'Cash Memo','ULH/CM/1824','2025-12-13',2032,1240.0000000000,0.0000000000,1240.0000000000,NULL,11,'2025-2026',12,'2025-12-13 18:05:58',NULL,NULL),
(2742,'Cash Memo','ULH/CM/1825','2025-12-13',450,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 19:19:20',NULL,NULL),
(2743,'Cash Memo','ULH/CM/1826','2025-12-13',1341,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 19:30:09',NULL,NULL),
(2744,'Cash Memo','ULH/CM/1827','2025-12-13',1443,6000.0000000000,0.0000000000,6000.0000000000,NULL,11,'2025-2026',12,'2025-12-13 19:33:18',NULL,NULL),
(2745,'Cash Memo','ULH/CM/1828','2025-12-13',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 19:37:58',NULL,NULL),
(2746,'Cash Memo','ULH/CM/1829','2025-12-13',789,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 19:37:58',NULL,NULL),
(2747,'Cash Memo','ULH/CM/1830','2025-12-13',1038,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 19:37:58',NULL,NULL),
(2748,'Cash Memo','ULH/CM/1831','2025-12-13',216,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 20:19:27',NULL,NULL),
(2749,'Cash Memo','ULH/CM/1832','2025-12-13',157,1925.0000000000,0.0000000000,1925.0000000000,NULL,11,'2025-2026',12,'2025-12-13 20:19:27',NULL,NULL),
(2750,'Cash Memo','ULH/CM/1833','2025-12-13',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-13 20:21:50',NULL,NULL),
(2751,'Cash Memo','ULH/CM/1834','2025-12-13',2005,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 20:21:50',NULL,NULL),
(2752,'Cash Memo','ULH/CM/1835','2025-12-13',876,917.0000000000,0.0000000000,917.0000000000,NULL,11,'2025-2026',12,'2025-12-13 20:21:51',NULL,NULL),
(2753,'Cash Memo','ULH/CM/1836','2025-12-13',99,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-13 20:24:07',NULL,NULL),
(2758,'Cash Memo','ULH/CM/1841','2025-12-13',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-13 20:46:25',NULL,NULL),
(2759,'Cash Memo','ULH/CM/1842','2025-12-13',1004,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 20:46:25',NULL,NULL),
(2760,'Cash Memo','ULH/CM/1843','2025-12-13',1004,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-13 20:46:25',NULL,NULL),
(2761,'Cash Memo','ULH/CM/1844','2025-12-14',732,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-14 11:28:42',NULL,NULL),
(2762,'Cash Memo','ULH/CM/1845','2025-12-14',1728,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-14 11:28:42',NULL,NULL),
(2763,'Cash Memo','ULH/CM/1846','2025-12-14',2031,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-14 11:28:42',NULL,NULL),
(2764,'Cash Memo','ULH/CM/1847','2025-12-14',2008,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-14 11:28:42',NULL,NULL),
(2765,'Cash Memo','ULH/CM/1848','2025-12-14',457,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:09:01',NULL,NULL),
(2766,'Cash Memo','ULH/CM/1849','2025-12-14',1696,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:09:01',NULL,NULL),
(2767,'Cash Memo','ULH/CM/1850','2025-12-14',732,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:10:12',NULL,NULL),
(2768,'Cash Memo','ULH/CM/1851','2025-12-14',2028,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:14:12',NULL,NULL),
(2770,'Cash Memo','ULH/CM/1853','2025-12-14',1296,2310.0000000000,2310.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:17:18',NULL,NULL),
(2771,'Cash Memo','ULH/CM/1854','2025-12-14',1000,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:17:18',NULL,NULL),
(2772,'Cash Memo','ULH/CM/1855','2025-12-14',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:17:18',NULL,NULL),
(2773,'Cash Memo','ULH/CM/1856','2025-12-14',1085,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:17:18',NULL,NULL),
(2774,'Cash Memo','ULH/CM/1857','2025-12-14',1085,240.0000000000,0.0000000000,240.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:17:18',NULL,NULL),
(2775,'Cash Memo','ULH/CM/1858','2025-12-14',981,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:21:33',NULL,NULL),
(2776,'Cash Memo','ULH/CM/1859','2025-12-14',2001,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:21:33',NULL,NULL),
(2777,'Cash Memo','ULH/CM/1860','2025-12-14',2001,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:21:33',NULL,NULL),
(2778,'Cash Memo','ULH/CM/1861','2025-12-14',785,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:21:33',NULL,NULL),
(2779,'Cash Memo','ULH/CM/1862','2025-12-14',1301,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:21:33',NULL,NULL),
(2780,'Cash Memo','ULH/CM/1863','2025-12-14',1301,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:21:33',NULL,NULL),
(2781,'Cash Memo','ULH/CM/1864','2025-12-14',1519,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:21:33',NULL,NULL),
(2782,'Cash Memo','ULH/CM/1865','2025-12-14',2005,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:31:28',NULL,NULL),
(2783,'Cash Memo','ULH/CM/1866','2025-12-14',1296,2760.0000000000,2760.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:51:18',NULL,NULL),
(2784,'Cash Memo','ULH/CM/1867','2025-12-14',1129,1330.0000000000,0.0000000000,1330.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:51:18',NULL,NULL),
(2785,'Cash Memo','ULH/CM/1868','2025-12-14',1129,2160.0000000000,0.0000000000,2160.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:51:18',NULL,NULL),
(2786,'Cash Memo','ULH/CM/1869','2025-12-14',1875,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:53:37',NULL,NULL),
(2787,'Cash Memo','ULH/CM/1870','2025-12-14',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:53:37',NULL,NULL),
(2788,'Cash Memo','ULH/CM/1871','2025-12-14',2047,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-14 12:54:16',NULL,NULL),
(2789,'Debit Invoice','ULH/MI/856','2025-12-09',919,27224.5000000000,27224.0000000000,0.5000000000,NULL,11,'2025-2026',13,'2025-12-14 13:02:48',NULL,NULL),
(2790,'Cash Memo','ULH/CM/1872','2025-12-14',858,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',12,'2025-12-14 13:29:27',NULL,NULL),
(2791,'Cash Memo','ULH/CM/1873','2025-12-14',858,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-14 13:29:27',NULL,NULL),
(2792,'Cash Memo','ULH/CM/1874','2025-12-14',511,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-12-14 13:29:27',NULL,NULL),
(2793,'Cash Memo','ULH/CM/1875','2025-12-14',651,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2025-12-14 16:36:58',NULL,NULL),
(2803,'Cash Memo','ULH/CM/1885','2025-12-15',2003,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:05:05',NULL,NULL),
(2804,'Cash Memo','ULH/CM/1886','2025-12-15',291,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:06:07',NULL,NULL),
(2805,'Cash Memo','ULH/CM/1887','2025-12-15',1890,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:06:18',NULL,NULL),
(2806,'Cash Memo','ULH/CM/1888','2025-12-15',462,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:10:05',NULL,NULL),
(2807,'Cash Memo','ULH/CM/1889','2025-12-15',216,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:10:31',NULL,NULL),
(2808,'Cash Memo','ULH/CM/1890','2025-12-15',766,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:10:38',NULL,NULL),
(2809,'Cash Memo','ULH/CM/1891','2025-12-15',1233,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:14:46',NULL,NULL),
(2810,'Cash Memo','ULH/CM/1892','2025-12-15',1727,120.0000000000,120.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:18:29',NULL,NULL),
(2811,'Cash Memo','ULH/CM/1893','2025-12-15',872,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:18:54',NULL,NULL),
(2812,'Cash Memo','ULH/CM/1894','2025-12-15',2078,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:26:56',NULL,NULL),
(2813,'Cash Memo','ULH/CM/1895','2025-12-15',1005,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:29:06',NULL,NULL),
(2814,'Cash Memo','ULH/CM/1896','2025-12-15',1005,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:29:13',NULL,NULL),
(2815,'Cash Memo','ULH/CM/1897','2025-12-15',1005,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:29:19',NULL,NULL),
(2816,'Cash Memo','ULH/CM/1898','2025-12-15',2073,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:29:47',NULL,NULL),
(2817,'Cash Memo','ULH/CM/1899','2025-12-15',2083,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:38:05',NULL,NULL),
(2818,'Cash Memo','ULH/CM/1900','2025-12-15',1377,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:38:51',NULL,NULL),
(2819,'Cash Memo','ULH/CM/1901','2025-12-15',1377,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:40:16',NULL,NULL),
(2820,'Cash Memo','ULH/CM/1902','2025-12-15',1489,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:47:05',NULL,NULL),
(2821,'Cash Memo','ULH/CM/1903','2025-12-15',1489,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:48:02',NULL,NULL),
(2822,'Cash Memo','ULH/CM/1904','2025-12-15',1693,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:51:15',NULL,NULL),
(2823,'Cash Memo','ULH/CM/1905','2025-12-15',1885,1260.0000000000,0.0000000000,1260.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:51:45',NULL,NULL),
(2824,'Cash Memo','ULH/CM/1906','2025-12-15',1885,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:51:51',NULL,NULL),
(2825,'Cash Memo','ULH/CM/1907','2025-12-15',1233,1250.0000000000,0.0000000000,1250.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:54:03',NULL,NULL),
(2826,'Cash Memo','ULH/CM/1908','2025-12-15',1233,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:54:09',NULL,NULL),
(2827,'Cash Memo','ULH/CM/1909','2025-12-15',1408,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-15 11:54:21',NULL,NULL),
(2828,'Cash Memo','ULH/CM/1910','2025-12-15',891,2000.0000000000,2000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-15 13:39:46',NULL,NULL),
(2829,'Cash Memo','ULH/CM/1911','2025-12-16',206,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-16 11:26:18',NULL,NULL),
(2830,'Cash Memo','ULH/CM/1912','2025-12-16',1890,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-16 11:27:43',NULL,NULL),
(2831,'Cash Memo','ULH/CM/1913','2025-12-16',651,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-16 11:27:57',NULL,NULL),
(2832,'Cash Memo','ULH/CM/1914','2025-12-16',1808,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-16 11:29:52',NULL,NULL),
(2833,'Cash Memo','ULH/CM/1915','2025-12-16',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-16 11:30:23',NULL,NULL),
(2834,'Cash Memo','ULH/CM/1916','2025-12-16',908,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-16 11:31:12',NULL,NULL),
(2835,'Cash Memo','ULH/CM/1917','2025-12-16',457,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-16 11:58:43',NULL,NULL),
(2836,'Cash Memo','ULH/CM/1918','2025-12-16',1051,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 12:03:45',NULL,NULL),
(2837,'Cash Memo','ULH/CM/1919','2025-12-16',600,3600.0000000000,3600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 12:03:54',NULL,NULL),
(2840,'Cash Memo','ULH/CM/1922','2025-12-16',619,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-16 12:06:10',NULL,NULL),
(2841,'Cash Memo','ULH/CM/1923','2025-12-16',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-16 12:06:16',NULL,NULL),
(2842,'Cash Memo','ULH/CM/1924','2025-12-16',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-16 12:06:47',NULL,NULL),
(2843,'Cash Memo','ULH/CM/1925','2025-12-16',755,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-16 12:08:38',NULL,NULL),
(2844,'Cash Memo','ULH/CM/1926','2025-12-16',1940,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:25:51',NULL,NULL),
(2845,'Cash Memo','ULH/CM/1927','2025-12-16',1940,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:25:51',NULL,NULL),
(2846,'Cash Memo','ULH/CM/1928','2025-12-16',1940,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:25:51',NULL,NULL),
(2847,'Cash Memo','ULH/CM/1929','2025-12-16',1940,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:25:52',NULL,NULL),
(2848,'Cash Memo','ULH/CM/1930','2025-12-16',1940,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:25:52',NULL,NULL),
(2849,'Cash Memo','ULH/CM/1931','2025-12-16',1940,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:27:39',NULL,NULL),
(2850,'Cash Memo','ULH/CM/1932','2025-12-16',1940,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:27:39',NULL,NULL),
(2851,'Cash Memo','ULH/CM/1933','2025-12-16',1940,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:27:39',NULL,NULL),
(2852,'Cash Memo','ULH/CM/1934','2025-12-16',1940,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:27:39',NULL,NULL),
(2853,'Cash Memo','ULH/CM/1935','2025-12-16',1940,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:27:39',NULL,NULL),
(2854,'Cash Memo','ULH/CM/1936','2025-12-16',1940,690.0000000000,690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:27:39',NULL,NULL),
(2855,'Cash Memo','ULH/CM/1937','2025-12-16',511,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:37:19',NULL,NULL),
(2856,'Cash Memo','ULH/CM/1938','2025-12-16',1129,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:37:19',NULL,NULL),
(2857,'Cash Memo','ULH/CM/1939','2025-12-16',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:37:20',NULL,NULL),
(2858,'Cash Memo','ULH/CM/1940','2025-12-16',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:37:20',NULL,NULL),
(2859,'Cash Memo','ULH/CM/1941','2025-12-16',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:37:20',NULL,NULL),
(2860,'Cash Memo','ULH/CM/1942','2025-12-16',1550,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:43:50',NULL,NULL),
(2861,'Cash Memo','ULH/CM/1943','2025-12-16',1550,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-16 13:43:50',NULL,NULL),
(2862,'Cash Memo','ULH/CM/1944','2025-12-17',2085,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-17 11:17:01',NULL,NULL),
(2863,'Cash Memo','ULH/CM/1945','2025-12-17',2085,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-17 11:17:06',NULL,NULL),
(2864,'Cash Memo','ULH/CM/1946','2025-12-17',164,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-17 11:38:22',NULL,NULL),
(2865,'Cash Memo','ULH/CM/1947','2025-12-17',2105,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-17 11:55:14',NULL,NULL),
(2866,'Cash Memo','ULH/CM/1948','2025-12-17',258,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 11:55:29',NULL,NULL),
(2867,'Cash Memo','ULH/CM/1949','2025-12-17',258,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 11:55:37',NULL,NULL),
(2868,'Cash Memo','ULH/CM/1950','2025-12-17',636,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:06:21',NULL,NULL),
(2869,'Cash Memo','ULH/CM/1951','2025-12-17',636,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:06:27',NULL,NULL),
(2870,'Cash Memo','ULH/CM/1952','2025-12-17',2106,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:07:34',NULL,NULL),
(2871,'Cash Memo','ULH/CM/1953','2025-12-17',99,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:09:13',NULL,NULL),
(2872,'Cash Memo','ULH/CM/1954','2025-12-17',216,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:09:21',NULL,NULL),
(2873,'Cash Memo','ULH/CM/1955','2025-12-17',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:11:12',NULL,NULL),
(2874,'Cash Memo','ULH/CM/1956','2025-12-17',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:11:19',NULL,NULL),
(2875,'Cash Memo','ULH/CM/1957','2025-12-17',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:11:25',NULL,NULL),
(2876,'Cash Memo','ULH/CM/1958','2025-12-17',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:11:31',NULL,NULL),
(2877,'Cash Memo','ULH/CM/1959','2025-12-17',2077,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:15:38',NULL,NULL),
(2878,'Cash Memo','ULH/CM/1960','2025-12-17',1196,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:32:12',NULL,NULL),
(2879,'Cash Memo','ULH/CM/1961','2025-12-17',1940,825.0000000000,825.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:59:49',NULL,NULL),
(2880,'Cash Memo','ULH/CM/1962','2025-12-17',1940,852.5000000000,852.5000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:59:49',NULL,NULL),
(2881,'Cash Memo','ULH/CM/1963','2025-12-17',1940,852.5000000000,852.5000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:59:49',NULL,NULL),
(2882,'Cash Memo','ULH/CM/1964','2025-12-17',1940,825.0000000000,825.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:59:49',NULL,NULL),
(2883,'Cash Memo','ULH/CM/1965','2025-12-17',1940,682.0000000000,682.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:59:49',NULL,NULL),
(2884,'Cash Memo','ULH/CM/1966','2025-12-17',1940,682.0000000000,682.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 12:59:49',NULL,NULL),
(2885,'Cash Memo','ULH/CM/1967','2025-12-17',1386,200.0000000000,200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 13:02:11',NULL,NULL),
(2886,'Cash Memo','ULH/CM/1968','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-17 13:27:24',NULL,NULL),
(2887,'Cash Memo','ULH/CM/1969','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-17 13:27:24',NULL,NULL),
(2890,'Cash Memo','ULH/CM/1972','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-17 13:33:56',NULL,NULL),
(2891,'Cash Memo','ULH/CM/1973','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-17 13:33:56',NULL,NULL),
(2892,'Cash Memo','ULH/CM/1974','2025-12-17',288,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',1,'2025-12-17 13:34:24',NULL,NULL),
(2894,'Cash Memo','ULH/CM/1976','2025-12-17',288,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',1,'2025-12-17 13:34:48',NULL,NULL),
(2896,'Cash Memo','ULH/CM/1978','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-17 13:37:15',NULL,NULL),
(2897,'Cash Memo','ULH/CM/1979','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-17 13:37:15',NULL,NULL),
(2901,'Cash Memo','ULH/CM/1983','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-17 13:53:43',NULL,NULL),
(2902,'Cash Memo','ULH/CM/1984','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-17 13:53:43',NULL,NULL),
(2905,'Cash Memo','ULH/CM/1987','2025-12-17',288,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',1,'2025-12-17 13:54:23',NULL,NULL),
(2907,'Cash Memo','ULH/CM/1989','2025-12-17',1314,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 13:59:26',NULL,NULL),
(2908,'Cash Memo','ULH/CM/1990','2025-12-17',1085,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2025-12-17 13:59:28',NULL,NULL),
(2909,'Cash Memo','ULH/CM/1991','2025-12-17',2072,4500.0000000000,4500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 14:00:36',NULL,NULL),
(2910,'Cash Memo','ULH/CM/1992','2025-12-17',1296,2580.0000000000,2580.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 14:00:36',NULL,NULL),
(2911,'Cash Memo','ULH/CM/1993','2025-12-17',1547,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-12-17 14:00:36',NULL,NULL),
(2912,'Cash Memo','ULH/CM/1994','2025-12-17',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-17 14:00:36',NULL,NULL),
(2913,'Cash Memo','ULH/CM/1995','2025-12-17',1085,240.0000000000,0.0000000000,240.0000000000,NULL,11,'2025-2026',12,'2025-12-17 14:00:36',NULL,NULL),
(2914,'Cash Memo','ULH/CM/1996','2025-12-17',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-17 14:00:36',NULL,NULL),
(2915,'Cash Memo','SUR/CM/27','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,7,'2025-2026',1,'2025-12-17 14:33:56',NULL,NULL),
(2916,'Cash Memo','SUR/CM/28','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,7,'2025-2026',1,'2025-12-17 14:33:56',NULL,NULL),
(2917,'Cash Memo','SUR/CM/29','2025-12-17',288,800.0000000000,0.0000000000,800.0000000000,NULL,7,'2025-2026',1,'2025-12-17 14:34:45',NULL,NULL),
(2919,'Cash Memo','ULH/CM/1997','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-17 14:50:41',NULL,NULL),
(2920,'Cash Memo','ULH/CM/1998','2025-12-17',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-17 14:50:41',NULL,NULL),
(2921,'Cash Memo','ULH/CM/1999','2025-12-17',288,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',1,'2025-12-17 14:51:09',NULL,NULL),
(2922,'Cash Memo','ULH/CM/2000','2025-12-17',1933,1040.0000000000,0.0000000000,1040.0000000000,NULL,11,'2025-2026',1,'2025-12-17 14:51:09',NULL,NULL),
(2923,'Cash Memo','ULH/CM/2001','2025-12-17',1722,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 16:12:59',NULL,NULL),
(2924,'Cash Memo','ULH/CM/2002','2025-12-17',1129,3040.0000000000,0.0000000000,3040.0000000000,NULL,11,'2025-2026',12,'2025-12-17 16:51:38',NULL,NULL),
(2925,'Cash Memo','ULH/CM/2003','2025-12-17',1129,2090.0000000000,0.0000000000,2090.0000000000,NULL,11,'2025-2026',12,'2025-12-17 16:51:38',NULL,NULL),
(2926,'Cash Memo','ULH/CM/2004','2025-12-17',1129,570.0000000000,0.0000000000,570.0000000000,NULL,11,'2025-2026',12,'2025-12-17 16:51:38',NULL,NULL),
(2930,'Cash Memo','ULH/CM/2008','2025-12-17',449,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:30:27',NULL,NULL),
(2931,'Cash Memo','ULH/CM/2009','2025-12-17',1612,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:37:08',NULL,NULL),
(2932,'Cash Memo','ULH/CM/2010','2025-12-17',1330,860.0000000000,860.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:37:08',NULL,NULL),
(2933,'Cash Memo','ULH/CM/2011','2025-12-17',1330,2040.0000000000,2040.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:37:08',NULL,NULL),
(2934,'Cash Memo','ULH/CM/2012','2025-12-17',288,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:39:40',NULL,NULL),
(2935,'Cash Memo','ULH/CM/2013','2025-12-17',288,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:39:40',NULL,NULL),
(2936,'Cash Memo','ULH/CM/2014','2025-12-17',1953,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:50:01',NULL,NULL),
(2937,'Cash Memo','ULH/CM/2015','2025-12-17',463,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:50:01',NULL,NULL),
(2938,'Cash Memo','ULH/CM/2016','2025-12-17',463,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:50:01',NULL,NULL),
(2939,'Cash Memo','ULH/CM/2017','2025-12-17',1947,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:51:15',NULL,NULL),
(2940,'Cash Memo','ULH/CM/2018','2025-12-17',1947,800.0000000000,800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:51:15',NULL,NULL),
(2941,'Cash Memo','ULH/CM/2019','2025-12-17',337,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-17 18:52:26',NULL,NULL),
(2942,'Cash Memo','ULH/CM/2020','2025-12-17',291,1760.0000000000,0.0000000000,1760.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:05:37',NULL,NULL),
(2943,'Cash Memo','ULH/CM/2021','2025-12-17',291,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:05:37',NULL,NULL),
(2944,'Cash Memo','ULH/CM/2022','2025-12-17',1956,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:06:07',NULL,NULL),
(2945,'Cash Memo','ULH/CM/2023','2025-12-17',107,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:08:31',NULL,NULL),
(2947,'Cash Memo','ULH/CM/2025','2025-12-17',1967,200.0000000000,0.0000000000,200.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:10:06',NULL,NULL),
(2948,'Cash Memo','ULH/CM/2026','2025-12-17',1961,1600.0000000000,1600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:10:06',NULL,NULL),
(2949,'Cash Memo','ULH/CM/2027','2025-12-17',73,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:10:50',NULL,NULL),
(2950,'Cash Memo','ULH/CM/2028','2025-12-17',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:35',NULL,NULL),
(2951,'Cash Memo','ULH/CM/2029','2025-12-17',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:35',NULL,NULL),
(2952,'Cash Memo','ULH/CM/2030','2025-12-17',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:35',NULL,NULL),
(2953,'Cash Memo','ULH/CM/2031','2025-12-17',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:35',NULL,NULL),
(2954,'Cash Memo','ULH/CM/2032','2025-12-17',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:35',NULL,NULL),
(2955,'Cash Memo','ULH/CM/2033','2025-12-17',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:35',NULL,NULL),
(2956,'Cash Memo','ULH/CM/2034','2025-12-17',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:35',NULL,NULL),
(2957,'Cash Memo','ULH/CM/2035','2025-12-17',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:35',NULL,NULL),
(2958,'Cash Memo','ULH/CM/2036','2025-12-17',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:36',NULL,NULL),
(2959,'Cash Memo','ULH/CM/2037','2025-12-17',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:36',NULL,NULL),
(2960,'Cash Memo','ULH/CM/2038','2025-12-17',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:36',NULL,NULL),
(2961,'Cash Memo','ULH/CM/2039','2025-12-17',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:36',NULL,NULL),
(2962,'Cash Memo','ULH/CM/2040','2025-12-17',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:12:36',NULL,NULL),
(2963,'Cash Memo','ULH/CM/2041','2025-12-17',288,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:13:57',NULL,NULL),
(2964,'Cash Memo','ULH/CM/2042','2025-12-17',43,1680.0000000000,0.0000000000,1680.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:13:57',NULL,NULL),
(2965,'Cash Memo','ULH/CM/2043','2025-12-17',288,1312.0000000000,0.0000000000,1312.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:13:57',NULL,NULL),
(2966,'Cash Memo','ULH/CM/2044','2025-12-17',288,1312.0000000000,0.0000000000,1312.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:13:57',NULL,NULL),
(2967,'Cash Memo','ULH/CM/2045','2025-12-17',1950,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:14:54',NULL,NULL),
(2968,'Cash Memo','ULH/CM/2046','2025-12-17',514,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:24:11',NULL,NULL),
(2969,'Cash Memo','ULH/CM/2047','2025-12-17',566,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:27:29',NULL,NULL),
(2970,'Cash Memo','ULH/CM/2048','2025-12-17',2038,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:27:29',NULL,NULL),
(2972,'Cash Memo','ULH/CM/2050','2025-12-17',288,328.0000000000,0.0000000000,328.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:32:42',NULL,NULL),
(2973,'Cash Memo','ULH/CM/2051','2025-12-17',288,328.0000000000,0.0000000000,328.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:32:42',NULL,NULL),
(2976,'Cash Memo','ULH/CM/2054','2025-12-17',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:37:12',NULL,NULL),
(2977,'Cash Memo','ULH/CM/2055','2025-12-17',1330,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:37:12',NULL,NULL),
(2978,'Cash Memo','ULH/CM/2056','2025-12-17',1330,1240.0000000000,1240.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:37:12',NULL,NULL),
(2979,'Cash Memo','ULH/CM/2057','2025-12-17',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:37:12',NULL,NULL),
(2980,'Cash Memo','ULH/CM/2058','2025-12-17',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:37:12',NULL,NULL),
(2981,'Cash Memo','ULH/CM/2059','2025-12-17',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:37:12',NULL,NULL),
(2982,'Cash Memo','ULH/CM/2060','2025-12-17',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-17 20:37:12',NULL,NULL),
(2983,'Cash Memo','ULH/CM/2061','2025-12-18',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:52:22',NULL,NULL),
(2984,'Cash Memo','ULH/CM/2062','2025-12-18',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:52:22',NULL,NULL),
(2985,'Cash Memo','ULH/CM/2063','2025-12-18',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:52:22',NULL,NULL),
(2986,'Cash Memo','ULH/CM/2064','2025-12-18',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:52:22',NULL,NULL),
(2987,'Cash Memo','ULH/CM/2065','2025-12-18',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:52:22',NULL,NULL),
(2988,'Cash Memo','ULH/CM/2066','2025-12-18',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:52:22',NULL,NULL),
(2989,'Cash Memo','ULH/CM/2067','2025-12-18',288,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:52:22',NULL,NULL),
(2990,'Cash Memo','ULH/CM/2068','2025-12-18',288,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:52:22',NULL,NULL),
(2991,'Cash Memo','ULH/CM/2069','2025-12-18',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:52:22',NULL,NULL),
(2992,'Cash Memo','ULH/CM/2070','2025-12-18',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:54:14',NULL,NULL),
(2993,'Cash Memo','ULH/CM/2071','2025-12-18',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:57:17',NULL,NULL),
(2994,'Cash Memo','ULH/CM/2072','2025-12-18',1330,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:57:18',NULL,NULL),
(2995,'Cash Memo','ULH/CM/2073','2025-12-18',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:57:18',NULL,NULL),
(2996,'Cash Memo','ULH/CM/2074','2025-12-18',1076,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:59:58',NULL,NULL),
(2997,'Cash Memo','ULH/CM/2075','2025-12-18',1509,2520.0000000000,0.0000000000,2520.0000000000,NULL,11,'2025-2026',12,'2025-12-18 10:59:58',NULL,NULL),
(2998,'Cash Memo','ULH/CM/2076','2025-12-18',107,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:01:17',NULL,NULL),
(2999,'Cash Memo','ULH/CM/2077','2025-12-18',1623,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:01:18',NULL,NULL),
(3000,'Cash Memo','ULH/CM/2078','2025-12-18',1623,1440.0000000000,0.0000000000,1440.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:01:18',NULL,NULL),
(3001,'Cash Memo','ULH/CM/2079','2025-12-18',288,2000.0000000000,0.0000000000,2000.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:02:13',NULL,NULL),
(3004,'Cash Memo','ULH/CM/2082','2025-12-18',1381,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:09:52',NULL,NULL),
(3005,'Cash Memo','ULH/CM/2083','2025-12-18',1381,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:09:52',NULL,NULL),
(3006,'Cash Memo','ULH/CM/2084','2025-12-18',730,700.0000000000,700.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:09:52',NULL,NULL),
(3007,'Cash Memo','ULH/CM/2085','2025-12-18',2021,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:11:20',NULL,NULL),
(3009,'Cash Memo','ULH/CM/2087','2025-12-18',1514,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:17:58',NULL,NULL),
(3010,'Cash Memo','ULH/CM/2088','2025-12-18',2025,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:17:58',NULL,NULL),
(3011,'Cash Memo','ULH/CM/2089','2025-12-18',2025,1340.0000000000,0.0000000000,1340.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:17:58',NULL,NULL),
(3012,'Cash Memo','ULH/CM/2090','2025-12-18',2035,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:17:58',NULL,NULL),
(3013,'Cash Memo','ULH/CM/2091','2025-12-18',2034,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:17:58',NULL,NULL),
(3014,'Cash Memo','ULH/CM/2092','2025-12-18',288,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:17:58',NULL,NULL),
(3015,'Cash Memo','ULH/CM/2093','2025-12-18',1932,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:18:26',NULL,NULL),
(3016,'Cash Memo','ULH/CM/2094','2025-12-18',1923,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:19:06',NULL,NULL),
(3017,'Cash Memo','ULH/CM/2095','2025-12-18',1882,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:23:03',NULL,NULL),
(3018,'Cash Memo','ULH/CM/2096','2025-12-18',891,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:33:09',NULL,NULL),
(3025,'Cash Memo','ULH/CM/2103','2025-12-18',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 11:45:30',NULL,NULL),
(3034,'Cash Memo','ULH/CM/2112','2025-12-18',1959,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:34:16',NULL,NULL),
(3035,'Cash Memo','ULH/CM/2113','2025-12-18',463,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:35:00',NULL,NULL),
(3036,'Cash Memo','ULH/CM/2114','2025-12-18',569,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:35:01',NULL,NULL),
(3037,'Cash Memo','ULH/CM/2115','2025-12-18',819,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:44:37',NULL,NULL),
(3038,'Cash Memo','ULH/CM/2116','2025-12-18',2041,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:44:37',NULL,NULL),
(3039,'Cash Memo','ULH/CM/2117','2025-12-18',819,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:44:37',NULL,NULL),
(3040,'Cash Memo','ULH/CM/2118','2025-12-18',447,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:45:50',NULL,NULL),
(3041,'Cash Memo','ULH/CM/2119','2025-12-18',447,1560.0000000000,0.0000000000,1560.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:45:50',NULL,NULL),
(3042,'Cash Memo','ULH/CM/2120','2025-12-18',2142,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:45:50',NULL,NULL),
(3043,'Cash Memo','ULH/CM/2121','2025-12-18',872,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:50:32',NULL,NULL),
(3044,'Cash Memo','ULH/CM/2122','2025-12-18',2024,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:50:32',NULL,NULL),
(3045,'Cash Memo','ULH/CM/2123','2025-12-18',1672,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:50:32',NULL,NULL),
(3046,'Cash Memo','ULH/CM/2124','2025-12-18',1772,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:51:36',NULL,NULL),
(3047,'Cash Memo','ULH/CM/2125','2025-12-18',5,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 12:51:36',NULL,NULL),
(3049,'Cash Memo','ULH/CM/2127','2025-12-18',656,1360.0000000000,0.0000000000,1360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:06:05',NULL,NULL),
(3050,'Cash Memo','ULH/CM/2128','2025-12-18',1617,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:06:05',NULL,NULL),
(3051,'Cash Memo','ULH/CM/2129','2025-12-18',66,700.0000000000,700.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:10:05',NULL,NULL),
(3058,'Cash Memo','ULH/CM/2136','2025-12-18',1988,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:18:50',NULL,NULL),
(3065,'Cash Memo','ULH/CM/2143','2025-12-18',1621,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:22:12',NULL,NULL),
(3066,'Cash Memo','ULH/CM/2144','2025-12-18',1489,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:23:04',NULL,NULL),
(3067,'Cash Memo','ULH/CM/2145','2025-12-18',1489,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:23:05',NULL,NULL),
(3068,'Cash Memo','ULH/CM/2146','2025-12-18',755,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:23:05',NULL,NULL),
(3069,'Cash Memo','ULH/CM/2147','2025-12-18',730,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:23:50',NULL,NULL),
(3070,'Cash Memo','ULH/CM/2148','2025-12-18',764,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:23:50',NULL,NULL),
(3078,'Cash Memo','ULH/CM/2156','2025-12-18',2000,1020.0000000000,0.0000000000,1020.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:34:28',NULL,NULL),
(3079,'Cash Memo','ULH/CM/2157','2025-12-18',1514,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:34:29',NULL,NULL),
(3080,'Cash Memo','ULH/CM/2158','2025-12-18',26,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:34:29',NULL,NULL),
(3081,'Cash Memo','ULH/CM/2159','2025-12-18',2009,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:38:59',NULL,NULL),
(3082,'Cash Memo','ULH/CM/2160','2025-12-18',2100,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:38:59',NULL,NULL),
(3083,'Cash Memo','ULH/CM/2161','2025-12-18',2144,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:39:49',NULL,NULL),
(3084,'Cash Memo','ULH/CM/2162','2025-12-18',2144,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:39:49',NULL,NULL),
(3085,'Cash Memo','ULH/CM/2163','2025-12-18',2144,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:39:49',NULL,NULL),
(3094,'Cash Memo','ULH/CM/2172','2025-12-18',1958,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:51:44',NULL,NULL),
(3095,'Cash Memo','ULH/CM/2173','2025-12-18',1958,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:51:44',NULL,NULL),
(3100,'Cash Memo','ULH/CM/2178','2025-12-18',1611,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:58:24',NULL,NULL),
(3101,'Cash Memo','ULH/CM/2179','2025-12-18',1934,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-18 13:58:24',NULL,NULL),
(3105,'Cash Memo','ULH/CM/2183','2025-12-18',347,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',1,'2025-12-18 14:17:12',NULL,NULL),
(3106,'Cash Memo','ULH/CM/2184','2025-12-18',2036,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 17:26:17',NULL,NULL),
(3107,'Cash Memo','ULH/CM/2185','2025-12-18',107,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-18 17:26:17',NULL,NULL),
(3108,'Cash Memo','ULH/CM/2186','2025-12-18',72,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-18 17:26:53',NULL,NULL),
(3110,'Cash Memo','ULH/CM/2188','2025-12-18',288,328.0000000000,0.0000000000,328.0000000000,NULL,11,'2025-2026',12,'2025-12-18 17:31:45',NULL,NULL),
(3111,'Cash Memo','ULH/CM/2189','2025-12-18',288,328.0000000000,0.0000000000,328.0000000000,NULL,11,'2025-2026',12,'2025-12-18 17:31:45',NULL,NULL),
(3114,'Cash Memo','ULH/CM/2192','2025-12-18',1080,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-18 18:22:48',NULL,NULL),
(3115,'Cash Memo','ULH/CM/2193','2025-12-18',288,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-18 18:22:48',NULL,NULL),
(3116,'Cash Memo','ULH/CM/2194','2025-12-18',1933,1020.0000000000,0.0000000000,1020.0000000000,NULL,11,'2025-2026',12,'2025-12-18 18:24:12',NULL,NULL),
(3117,'Cash Memo','ULH/CM/2195','2025-12-18',288,328.0000000000,0.0000000000,328.0000000000,NULL,11,'2025-2026',12,'2025-12-18 18:24:12',NULL,NULL),
(3118,'Cash Memo','ULH/CM/2196','2025-12-18',288,328.0000000000,0.0000000000,328.0000000000,NULL,11,'2025-2026',12,'2025-12-18 18:24:12',NULL,NULL),
(3119,'Cash Memo','ULH/CM/2197','2025-12-18',43,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-18 18:24:12',NULL,NULL),
(3120,'Cash Memo','ULH/CM/2198','2025-12-18',43,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-18 18:24:12',NULL,NULL),
(3121,'Cash Memo','ULH/CM/2199','2025-12-18',43,1640.0000000000,0.0000000000,1640.0000000000,NULL,11,'2025-2026',12,'2025-12-18 18:25:34',NULL,NULL),
(3122,'Cash Memo','ULH/CM/2200','2025-12-18',43,980.0000000000,0.0000000000,980.0000000000,NULL,11,'2025-2026',12,'2025-12-18 18:25:34',NULL,NULL),
(3123,'Cash Memo','ULH/CM/2201','2025-12-18',206,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:02:52',NULL,NULL),
(3124,'Cash Memo','ULH/CM/2202','2025-12-18',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:03:23',NULL,NULL),
(3125,'Cash Memo','ULH/CM/2203','2025-12-18',1005,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:03:30',NULL,NULL),
(3126,'Cash Memo','ULH/CM/2204','2025-12-18',1005,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:03:36',NULL,NULL),
(3127,'Cash Memo','ULH/CM/2205','2025-12-18',1005,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:03:43',NULL,NULL),
(3128,'Cash Memo','ULH/CM/2206','2025-12-18',1005,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:03:49',NULL,NULL),
(3129,'Cash Memo','ULH/CM/2207','2025-12-18',1727,222.0000000000,222.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:06:57',NULL,NULL),
(3130,'Cash Memo','ULH/CM/2208','2025-12-18',1727,525.0000000000,525.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:07:12',NULL,NULL),
(3131,'Cash Memo','ULH/CM/2209','2025-12-18',1727,555.0000000000,555.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:07:24',NULL,NULL),
(3132,'Cash Memo','ULH/CM/2210','2025-12-18',1684,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:08:45',NULL,NULL),
(3133,'Cash Memo','ULH/CM/2211','2025-12-18',216,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:14:56',NULL,NULL),
(3134,'Cash Memo','ULH/CM/2212','2025-12-18',216,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:15:03',NULL,NULL),
(3135,'Cash Memo','ULH/CM/2213','2025-12-18',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:16:45',NULL,NULL),
(3136,'Cash Memo','ULH/CM/2214','2025-12-18',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:16:51',NULL,NULL),
(3137,'Cash Memo','ULH/CM/2215','2025-12-18',1199,449.5000000000,449.5000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:17:29',NULL,NULL),
(3138,'Cash Memo','ULH/CM/2216','2025-12-18',2088,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-18 19:19:46',NULL,NULL),
(3140,'Cash Memo','ULH/CM/2218','2025-12-18',1702,2070.0000000000,0.0000000000,2070.0000000000,NULL,11,'2025-2026',12,'2025-12-18 20:01:10',NULL,NULL),
(3141,'Cash Memo','ULH/CM/2219','2025-12-18',891,1600.0000000000,1600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 20:05:46',NULL,NULL),
(3142,'Cash Memo','ULH/CM/2220','2025-12-18',891,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-18 20:05:52',NULL,NULL),
(3143,'Cash Memo','ULH/CM/2221','2025-12-18',762,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-18 20:07:16',NULL,NULL),
(3144,'Cash Memo','ULH/CM/2222','2025-12-18',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-18 20:13:08',NULL,NULL),
(3145,'Cash Memo','ULH/CM/2223','2025-12-18',514,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-18 20:13:20',NULL,NULL),
(3146,'Cash Memo','ULH/CM/2224','2025-12-18',656,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-18 20:13:58',NULL,NULL),
(3147,'Cash Memo','ULH/CM/2225','2025-12-18',464,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-18 20:15:52',NULL,NULL),
(3149,'Cash Memo','ULH/CM/2227','2025-12-19',107,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 11:31:11',NULL,NULL),
(3150,'Cash Memo','ULH/CM/2228','2025-12-19',1493,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-12-19 11:31:11',NULL,NULL),
(3151,'Cash Memo','ULH/CM/2229','2025-12-19',1129,1330.0000000000,0.0000000000,1330.0000000000,NULL,11,'2025-2026',12,'2025-12-19 11:37:00',NULL,NULL),
(3152,'Cash Memo','ULH/CM/2230','2025-12-19',817,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-19 11:38:17',NULL,NULL),
(3153,'Debit Invoice','ULH/MI/857','2025-12-10',1835,2160.0000000000,2160.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-19 11:57:00',NULL,NULL),
(3154,'Debit Invoice','ULH/MI/858','2025-12-10',739,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-19 12:00:56',NULL,NULL),
(3155,'Debit Invoice','ULH/MI/859','2025-12-10',739,590.0000000000,590.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-19 12:14:52',NULL,NULL),
(3158,'Cash Memo','ULH/CM/2233','2025-12-19',180,3010.0000000000,0.0000000000,3010.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:32:01',NULL,NULL),
(3159,'Cash Memo','ULH/CM/2234','2025-12-19',492,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:33:33',NULL,NULL),
(3160,'Cash Memo','ULH/CM/2235','2025-12-19',2089,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:33:33',NULL,NULL),
(3161,'Cash Memo','ULH/CM/2236','2025-12-19',2118,434.0000000000,434.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:36:03',NULL,NULL),
(3162,'Cash Memo','ULH/CM/2237','2025-12-19',1506,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:36:31',NULL,NULL),
(3163,'Cash Memo','ULH/CM/2238','2025-12-19',1309,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:52:57',NULL,NULL),
(3164,'Cash Memo','ULH/CM/2239','2025-12-19',1309,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:52:57',NULL,NULL),
(3165,'Cash Memo','ULH/CM/2240','2025-12-19',906,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:52:57',NULL,NULL),
(3166,'Cash Memo','ULH/CM/2241','2025-12-19',1750,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:52:57',NULL,NULL),
(3167,'Cash Memo','ULH/CM/2242','2025-12-19',2031,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:52:57',NULL,NULL),
(3168,'Cash Memo','ULH/CM/2243','2025-12-19',1285,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:54:27',NULL,NULL),
(3169,'Cash Memo','ULH/CM/2244','2025-12-19',1609,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 12:54:27',NULL,NULL),
(3170,'Cash Memo','ULH/CM/2245','2025-12-19',898,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-19 13:09:55',NULL,NULL),
(3171,'Cash Memo','ULH/CM/2246','2025-12-19',536,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 13:12:14',NULL,NULL),
(3172,'Cash Memo','ULH/CM/2247','2025-12-19',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 13:12:14',NULL,NULL),
(3173,'Cash Memo','ULH/CM/2248','2025-12-19',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 13:12:14',NULL,NULL),
(3174,'Cash Memo','ULH/CM/2249','2025-12-19',904,350.0000000000,0.0000000000,350.0000000000,NULL,11,'2025-2026',12,'2025-12-19 13:19:38',NULL,NULL),
(3175,'Cash Memo','ULH/CM/2250','2025-12-19',1296,2460.0000000000,2460.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 13:19:38',NULL,NULL),
(3176,'Cash Memo','ULH/CM/2251','2025-12-19',1129,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-19 13:19:38',NULL,NULL),
(3177,'Cash Memo','ULH/CM/2252','2025-12-19',1159,7629.6000000000,0.0000000000,7629.6000000000,NULL,11,'2025-2026',12,'2025-12-19 13:22:01',NULL,NULL),
(3178,'Debit Invoice','ULH/MI/860','2025-12-10',883,9675.0000000000,0.0000000000,9675.0000000000,NULL,11,'2025-2026',13,'2025-12-19 13:23:33',NULL,NULL),
(3179,'Cash Memo','ULH/CM/2253','2025-12-19',1202,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2025-12-19 15:01:36',NULL,NULL),
(3180,'Cash Memo','ULH/CM/2254','2025-12-19',706,1840.0000000000,0.0000000000,1840.0000000000,NULL,11,'2025-2026',12,'2025-12-19 16:11:26',NULL,NULL),
(3181,'Debit Invoice','ULH/MI/861','2025-12-15',1089,24656.0000000000,24656.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3182,'Debit Invoice','ULH/MI/862','2025-12-15',1996,13167.0000000000,13167.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3183,'Debit Invoice','ULH/MI/863','2025-12-15',918,4080.0000000000,4080.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3184,'Debit Invoice','ULH/MI/864','2025-12-15',1092,4140.0000000000,4140.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3185,'Debit Invoice','ULH/MI/865','2025-12-15',1093,27828.8000000000,27828.8000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3186,'Debit Invoice','ULH/MI/866','2025-12-15',1262,690.0000000000,690.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3187,'Debit Invoice','ULH/MI/867','2025-12-15',682,10908.3000000000,10908.3000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3188,'Debit Invoice','ULH/MI/868','2025-12-15',902,1610.0000000000,1610.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3189,'Debit Invoice','ULH/MI/869','2025-12-15',1440,3220.0000000000,3220.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3190,'Debit Invoice','ULH/MI/870','2025-12-15',119,81155.6000000000,81155.6000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3191,'Debit Invoice','ULH/MI/871','2025-12-15',1529,20020.0000000000,20020.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3192,'Debit Invoice','ULH/MI/872','2025-12-15',1100,111520.0000000000,111520.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:14',NULL,NULL),
(3193,'Debit Invoice','ULH/MI/873','2025-12-15',674,88474.2000000000,88474.2000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3194,'Debit Invoice','ULH/MI/874','2025-12-15',937,49680.0000000000,0.0000000000,49680.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3195,'Debit Invoice','ULH/MI/875','2025-12-15',885,89521.0000000000,89521.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3196,'Debit Invoice','ULH/MI/876','2025-12-15',1101,13340.0000000000,13340.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3197,'Debit Invoice','ULH/MI/877','2025-12-15',1103,2070.0000000000,2070.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3198,'Debit Invoice','ULH/MI/878','2025-12-15',1551,5290.0000000000,5290.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3199,'Debit Invoice','ULH/MI/879','2025-12-15',753,9890.0000000000,9890.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3200,'Debit Invoice','ULH/MI/880','2025-12-15',1128,72308.7000000000,0.0000000000,72308.7000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3201,'Debit Invoice','ULH/MI/881','2025-12-15',1231,270.0000000000,270.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3202,'Debit Invoice','ULH/MI/882','2025-12-15',467,2530.0000000000,2530.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3203,'Debit Invoice','ULH/MI/883','2025-12-15',684,21342.0000000000,21342.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3204,'Debit Invoice','ULH/MI/884','2025-12-15',1270,41421.3000000000,41421.3000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:15',NULL,NULL),
(3205,'Debit Invoice','ULH/MI/885','2025-12-15',702,46230.0000000000,0.0000000000,46230.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3206,'Debit Invoice','ULH/MI/886','2025-12-15',1144,12680.0000000000,12680.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3207,'Debit Invoice','ULH/MI/887','2025-12-15',1456,2760.0000000000,2760.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3208,'Debit Invoice','ULH/MI/888','2025-12-15',1148,21063.7000000000,21063.7000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3209,'Debit Invoice','ULH/MI/889','2025-12-15',673,3910.0000000000,3910.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3210,'Debit Invoice','ULH/MI/890','2025-12-15',129,21370.0000000000,21370.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3211,'Debit Invoice','ULH/MI/891','2025-12-15',1136,47394.6000000000,47394.6000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3212,'Debit Invoice','ULH/MI/892','2025-12-15',1150,5520.0000000000,0.0000000000,5520.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3213,'Debit Invoice','ULH/MI/893','2025-12-15',1445,4140.0000000000,4140.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3214,'Debit Invoice','ULH/MI/894','2025-12-15',919,74639.0000000000,0.0000000000,74639.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3215,'Debit Invoice','ULH/MI/895','2025-12-15',1263,153866.9000000000,153866.9000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3216,'Debit Invoice','ULH/MI/896','2025-12-15',680,13706.1000000000,13706.1000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3217,'Debit Invoice','ULH/MI/897','2025-12-15',1454,2700.0000000000,0.0000000000,2700.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3218,'Debit Invoice','ULH/MI/898','2025-12-15',1717,6440.0000000000,6440.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:16',NULL,NULL),
(3219,'Debit Invoice','ULH/MI/899','2025-12-15',614,3680.0000000000,3680.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3220,'Debit Invoice','ULH/MI/900','2025-12-15',1163,7427.5000000000,7427.5000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3221,'Debit Invoice','ULH/MI/901','2025-12-15',2007,5980.0000000000,5980.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3222,'Debit Invoice','ULH/MI/902','2025-12-15',935,1440.0000000000,1440.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3223,'Debit Invoice','ULH/MI/903','2025-12-15',1157,7920.0000000000,7920.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3224,'Debit Invoice','ULH/MI/904','2025-12-15',1788,5520.0000000000,5520.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3225,'Debit Invoice','ULH/MI/905','2025-12-15',1165,3680.0000000000,3680.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3226,'Debit Invoice','ULH/MI/906','2025-12-15',1167,30590.0000000000,30590.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3227,'Debit Invoice','ULH/MI/907','2025-12-15',696,1380.0000000000,1380.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3228,'Debit Invoice','ULH/MI/908','2025-12-15',961,80040.0000000000,80040.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3229,'Debit Invoice','ULH/MI/909','2025-12-15',1171,22545.6000000000,22545.6000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3230,'Debit Invoice','ULH/MI/910','2025-12-15',1272,480.0000000000,480.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3231,'Debit Invoice','ULH/MI/911','2025-12-15',1176,18998.1000000000,18998.1000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3232,'Debit Invoice','ULH/MI/912','2025-12-15',944,23681.6000000000,0.0000000000,23681.6000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3233,'Debit Invoice','ULH/MI/913','2025-12-15',708,1610.0000000000,1610.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3234,'Debit Invoice','ULH/MI/914','2025-12-15',700,9840.0000000000,9840.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3235,'Debit Invoice','ULH/MI/915','2025-12-15',735,13797.0000000000,0.0000000000,13797.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3236,'Debit Invoice','ULH/MI/916','2025-12-15',1181,5363.0000000000,0.0000000000,5363.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3237,'Debit Invoice','ULH/MI/917','2025-12-15',1180,13477.2000000000,0.0000000000,13477.2000000000,'',11,'2025-2026',13,'2025-12-19 18:56:17',NULL,NULL),
(3238,'Debit Invoice','ULH/MI/918','2025-12-15',1182,1200.0000000000,1200.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-19 18:56:18',NULL,NULL),
(3239,'Cash Memo','ULH/CM/2255','2025-12-19',446,475.0000000000,0.0000000000,475.0000000000,NULL,11,'2025-2026',12,'2025-12-19 19:30:52',NULL,NULL),
(3240,'Cash Memo','ULH/CM/2256','2025-12-19',2136,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-19 19:30:52',NULL,NULL),
(3241,'Cash Memo','ULH/CM/2257','2025-12-19',2124,1600.0000000000,0.0000000000,1600.0000000000,NULL,11,'2025-2026',12,'2025-12-19 19:30:53',NULL,NULL),
(3242,'Cash Memo','ULH/CM/2258','2025-12-19',1489,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-19 19:34:45',NULL,NULL),
(3243,'Cash Memo','ULH/CM/2259','2025-12-19',1489,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-19 19:34:45',NULL,NULL),
(3244,'Cash Memo','ULH/CM/2260','2025-12-19',1742,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-19 19:34:45',NULL,NULL),
(3245,'Cash Memo','ULH/CM/2261','2025-12-19',1742,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-12-19 19:34:45',NULL,NULL),
(3246,'Cash Memo','ULH/CM/2262','2025-12-19',1330,1020.0000000000,1020.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 19:44:53',NULL,NULL),
(3247,'Cash Memo','ULH/CM/2263','2025-12-19',1675,1360.0000000000,0.0000000000,1360.0000000000,NULL,11,'2025-2026',12,'2025-12-19 20:16:41',NULL,NULL),
(3248,'Cash Memo','ULH/CM/2264','2025-12-19',2123,380.0000000000,380.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 20:18:34',NULL,NULL),
(3249,'Cash Memo','ULH/CM/2265','2025-12-19',2122,380.0000000000,380.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-19 20:18:34',NULL,NULL),
(3250,'Cash Memo','ULH/CM/2266','2025-12-19',2013,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-19 20:19:07',NULL,NULL),
(3251,'Debit Invoice','ULH/MI/919','2025-12-15',1407,111761.2000000000,111761.2000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-20 13:24:53',NULL,NULL),
(3252,'Cash Memo','ULH/CM/2267','2025-12-20',1727,275.0000000000,275.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 13:42:43',NULL,NULL),
(3253,'Cash Memo','ULH/CM/2268','2025-12-20',478,2400.0000000000,2400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 13:46:03',NULL,NULL),
(3254,'Cash Memo','ULH/CM/2269','2025-12-20',258,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 13:46:13',NULL,NULL),
(3255,'Cash Memo','ULH/CM/2270','2025-12-20',1884,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-20 13:49:52',NULL,NULL),
(3256,'Cash Memo','ULH/CM/2271','2025-12-20',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 13:52:10',NULL,NULL),
(3257,'Cash Memo','ULH/CM/2272','2025-12-20',2088,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-20 13:52:48',NULL,NULL),
(3258,'Cash Memo','ULH/CM/2273','2025-12-20',99,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-20 13:54:00',NULL,NULL),
(3259,'Cash Memo','ULH/CM/2274','2025-12-20',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 13:54:10',NULL,NULL),
(3260,'Cash Memo','ULH/CM/2275','2025-12-20',216,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 13:54:19',NULL,NULL),
(3261,'Cash Memo','ULH/CM/2276','2025-12-20',314,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 13:55:58',NULL,NULL),
(3262,'Cash Memo','ULH/CM/2277','2025-12-20',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 13:59:43',NULL,NULL),
(3263,'Cash Memo','ULH/CM/2278','2025-12-20',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-20 15:44:18',NULL,NULL),
(3264,'Cash Memo','ULH/CM/2279','2025-12-20',1621,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-20 15:47:22',NULL,NULL),
(3273,'Cash Memo','ULH/CM/2288','2025-12-20',1381,560.0000000000,0.0000000000,560.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:11:19',NULL,NULL),
(3274,'Cash Memo','ULH/CM/2289','2025-12-20',291,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:15:08',NULL,NULL),
(3275,'Cash Memo','ULH/CM/2290','2025-12-20',2104,1420.0000000000,0.0000000000,1420.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:16:52',NULL,NULL),
(3276,'Cash Memo','ULH/CM/2291','2025-12-20',107,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:36:14',NULL,NULL),
(3277,'Cash Memo','ULH/CM/2292','2025-12-20',43,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:36:14',NULL,NULL),
(3278,'Cash Memo','ULH/CM/2293','2025-12-20',1330,1600.0000000000,0.0000000000,1600.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:36:57',NULL,NULL),
(3280,'Cash Memo','ULH/CM/2295','2025-12-20',43,1600.0000000000,0.0000000000,1600.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:39:13',NULL,NULL),
(3281,'Cash Memo','ULH/CM/2296','2025-12-20',43,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:39:13',NULL,NULL),
(3282,'Cash Memo','ULH/CM/2297','2025-12-20',2150,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:39:13',NULL,NULL),
(3283,'Cash Memo','ULH/CM/2298','2025-12-20',1330,980.0000000000,980.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:41:58',NULL,NULL),
(3288,'Cash Memo','ULH/CM/2303','2025-12-20',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:47:10',NULL,NULL),
(3289,'Cash Memo','ULH/CM/2304','2025-12-20',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:47:10',NULL,NULL),
(3290,'Cash Memo','ULH/CM/2305','2025-12-20',463,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:47:54',NULL,NULL),
(3294,'Cash Memo','ULH/CM/2309','2025-12-20',2150,0.0000000000,0.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:51:27',NULL,NULL),
(3295,'Cash Memo','ULH/CM/2310','2025-12-20',2150,0.0000000000,0.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:51:27',NULL,NULL),
(3296,'Cash Memo','ULH/CM/2311','2025-12-20',2150,0.0000000000,0.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 16:51:27',NULL,NULL),
(3300,'Cash Memo','ULH/CM/2315','2025-12-20',1954,1020.0000000000,1020.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 17:12:45',NULL,NULL),
(3301,'Cash Memo','ULH/CM/2316','2025-12-20',2150,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-20 17:35:47',NULL,NULL),
(3302,'Cash Memo','ULH/CM/2317','2025-12-20',1696,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-20 17:35:47',NULL,NULL),
(3303,'Cash Memo','ULH/CM/2318','2025-12-20',1494,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-12-20 17:35:47',NULL,NULL),
(3304,'Cash Memo','ULH/CM/2319','2025-12-20',1381,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-20 17:35:47',NULL,NULL),
(3305,'Cash Memo','ULH/CM/2320','2025-12-20',2120,1440.0000000000,0.0000000000,1440.0000000000,NULL,11,'2025-2026',12,'2025-12-20 17:38:00',NULL,NULL),
(3306,'Cash Memo','ULH/CM/2321','2025-12-20',2120,1440.0000000000,0.0000000000,1440.0000000000,NULL,11,'2025-2026',12,'2025-12-20 17:38:00',NULL,NULL),
(3307,'Cash Memo','ULH/CM/2322','2025-12-20',2120,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-12-20 17:38:00',NULL,NULL),
(3308,'Cash Memo','ULH/CM/2323','2025-12-20',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-20 17:39:25',NULL,NULL),
(3309,'Cash Memo','ULH/CM/2324','2025-12-20',1330,1640.0000000000,1640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:13:47',NULL,NULL),
(3310,'Cash Memo','ULH/CM/2325','2025-12-20',1330,1320.0000000000,1320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:13:47',NULL,NULL),
(3311,'Cash Memo','ULH/CM/2326','2025-12-20',300,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:19:25',NULL,NULL),
(3312,'Cash Memo','ULH/CM/2327','2025-12-20',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:19:25',NULL,NULL),
(3313,'Cash Memo','ULH/CM/2328','2025-12-20',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:19:25',NULL,NULL),
(3314,'Cash Memo','ULH/CM/2329','2025-12-20',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:50:36',NULL,NULL),
(3315,'Cash Memo','ULH/CM/2330','2025-12-20',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:50:36',NULL,NULL),
(3316,'Cash Memo','ULH/CM/2331','2025-12-20',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:50:36',NULL,NULL),
(3317,'Cash Memo','ULH/CM/2332','2025-12-20',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:50:37',NULL,NULL),
(3318,'Cash Memo','ULH/CM/2333','2025-12-20',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:50:37',NULL,NULL),
(3319,'Cash Memo','ULH/CM/2334','2025-12-20',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:50:37',NULL,NULL),
(3320,'Cash Memo','ULH/CM/2335','2025-12-20',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:50:37',NULL,NULL),
(3321,'Cash Memo','ULH/CM/2336','2025-12-20',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:50:37',NULL,NULL),
(3322,'Cash Memo','ULH/CM/2337','2025-12-20',2137,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:51:15',NULL,NULL),
(3323,'Cash Memo','ULH/CM/2338','2025-12-20',2125,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:51:15',NULL,NULL),
(3324,'Cash Memo','ULH/CM/2339','2025-12-20',1512,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:52:23',NULL,NULL),
(3331,'Cash Memo','ULH/CM/2346','2025-12-20',1595,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-20 18:56:42',NULL,NULL),
(3342,'Cash Memo','ULH/CM/2357','2025-12-20',1493,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:12:09',NULL,NULL),
(3343,'Cash Memo','ULH/CM/2358','2025-12-20',1330,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:13:54',NULL,NULL),
(3344,'Cash Memo','ULH/CM/2359','2025-12-20',1631,740.0000000000,0.0000000000,740.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:15:12',NULL,NULL),
(3345,'Cash Memo','ULH/CM/2360','2025-12-20',1631,740.0000000000,0.0000000000,740.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:15:13',NULL,NULL),
(3346,'Cash Memo','ULH/CM/2361','2025-12-20',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:16:22',NULL,NULL),
(3347,'Cash Memo','ULH/CM/2362','2025-12-20',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:16:22',NULL,NULL),
(3348,'Cash Memo','ULH/CM/2363','2025-12-20',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:16:22',NULL,NULL),
(3349,'Cash Memo','ULH/CM/2364','2025-12-20',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:16:22',NULL,NULL),
(3350,'Cash Memo','ULH/CM/2365','2025-12-20',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:16:22',NULL,NULL),
(3351,'Cash Memo','ULH/CM/2366','2025-12-20',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:16:22',NULL,NULL),
(3352,'Cash Memo','ULH/CM/2367','2025-12-20',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:16:22',NULL,NULL),
(3353,'Cash Memo','ULH/CM/2368','2025-12-20',730,1700.0000000000,1700.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:16:22',NULL,NULL),
(3354,'Cash Memo','ULH/CM/2369','2025-12-20',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:17:35',NULL,NULL),
(3359,'Cash Memo','ULH/CM/2374','2025-12-20',2017,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:20:36',NULL,NULL),
(3360,'Cash Memo','ULH/CM/2375','2025-12-20',2017,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:20:36',NULL,NULL),
(3361,'Cash Memo','ULH/CM/2376','2025-12-20',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:20:36',NULL,NULL),
(3362,'Cash Memo','ULH/CM/2377','2025-12-20',1623,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:23:48',NULL,NULL),
(3363,'Cash Memo','ULH/CM/2378','2025-12-20',1443,6300.0000000000,0.0000000000,6300.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:36:08',NULL,NULL),
(3364,'Cash Memo','ULH/CM/2379','2025-12-20',1274,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:36:44',NULL,NULL),
(3365,'Cash Memo','ULH/CM/2380','2025-12-20',1401,1350.0000000000,0.0000000000,1350.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:37:16',NULL,NULL),
(3366,'Cash Memo','ULH/CM/2381','2025-12-20',2171,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:38:14',NULL,NULL),
(3367,'Cash Memo','ULH/CM/2382','2025-12-20',2171,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-12-20 19:38:14',NULL,NULL),
(3368,'Cash Memo','ULH/CM/2383','2025-12-21',1350,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-21 11:23:02',NULL,NULL),
(3369,'Cash Memo','ULH/CM/2384','2025-12-21',1750,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-21 11:24:53',NULL,NULL),
(3370,'Cash Memo','ULH/CM/2385','2025-12-21',5,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-21 11:38:29',NULL,NULL),
(3371,'Cash Memo','ULH/CM/2386','2025-12-21',1330,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-21 11:43:45',NULL,NULL),
(3372,'Cash Memo','ULH/CM/2387','2025-12-21',1330,1540.0000000000,1540.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-21 11:43:45',NULL,NULL),
(3373,'Cash Memo','ULH/CM/2388','2025-12-21',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-21 11:43:45',NULL,NULL),
(3374,'Cash Memo','ULH/CM/2389','2025-12-21',500,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-21 11:43:45',NULL,NULL),
(3375,'Cash Memo','ULH/CM/2390','2025-12-21',1330,920.0000000000,920.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-21 11:44:17',NULL,NULL),
(3377,'Cash Memo','ULH/CM/2392','2025-12-21',1623,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-21 11:54:46',NULL,NULL),
(3378,'Cash Memo','ULH/CM/2393','2025-12-21',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-21 11:54:46',NULL,NULL),
(3379,'Cash Memo','ULH/CM/2394','2025-12-21',1621,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-12-21 11:59:43',NULL,NULL),
(3380,'Cash Memo','ULH/CM/2395','2025-12-21',1330,1600.0000000000,0.0000000000,1600.0000000000,NULL,11,'2025-2026',12,'2025-12-21 12:00:28',NULL,NULL),
(3381,'Cash Memo','ULH/CM/2396','2025-12-21',447,1160.0000000000,0.0000000000,1160.0000000000,NULL,11,'2025-2026',12,'2025-12-21 12:00:28',NULL,NULL),
(3382,'Cash Memo','ULH/CM/2397','2025-12-21',447,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-21 12:00:28',NULL,NULL),
(3383,'Cash Memo','ULH/CM/2398','2025-12-21',1381,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-21 12:07:10',NULL,NULL),
(3384,'Cash Memo','ULH/CM/2399','2025-12-21',2111,540.0000000000,0.0000000000,540.0000000000,NULL,11,'2025-2026',12,'2025-12-21 12:17:48',NULL,NULL),
(3385,'Cash Memo','SUR/CM/31','2025-12-21',1993,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',12,'2025-12-21 16:34:49',NULL,NULL),
(3386,'Cash Memo','ULH/CM/2400','2025-12-22',656,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-22 12:36:05',NULL,NULL),
(3387,'Cash Memo','ULH/CM/2401','2025-12-22',1386,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-22 12:48:25',NULL,NULL),
(3388,'Cash Memo','ULH/CM/2402','2025-12-22',2118,372.0000000000,372.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-22 12:49:28',NULL,NULL),
(3389,'Cash Memo','ULH/CM/2403','2025-12-22',180,3500.0000000000,0.0000000000,3500.0000000000,NULL,11,'2025-2026',12,'2025-12-22 12:50:15',NULL,NULL),
(3390,'Cash Memo','ULH/CM/2404','2025-12-22',863,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-22 12:53:28',NULL,NULL),
(3391,'Cash Memo','ULH/CM/2405','2025-12-22',967,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-22 12:54:58',NULL,NULL),
(3392,'Cash Memo','ULH/CM/2406','2025-12-22',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-22 13:04:28',NULL,NULL),
(3393,'Cash Memo','ULH/CM/2407','2025-12-22',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-22 13:04:29',NULL,NULL),
(3394,'Cash Memo','ULH/CM/2408','2025-12-22',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-22 13:06:07',NULL,NULL),
(3395,'Cash Memo','ULH/CM/2409','2025-12-22',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2025-12-22 13:06:07',NULL,NULL),
(3396,'Cash Memo','ULH/CM/2410','2025-12-22',871,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-22 13:13:17',NULL,NULL),
(3397,'Cash Memo','ULH/CM/2411','2025-12-22',1375,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-22 13:17:54',NULL,NULL),
(3398,'Cash Memo','ULH/CM/2412','2025-12-22',583,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-22 13:19:30',NULL,NULL),
(3399,'Cash Memo','ULH/CM/2413','2025-12-22',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-22 13:19:42',NULL,NULL),
(3400,'Cash Memo','ULH/CM/2414','2025-12-22',564,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-22 13:20:33',NULL,NULL),
(3401,'Cash Memo','ULH/CM/2415','2025-12-22',2152,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-22 13:23:26',NULL,NULL),
(3402,'Cash Memo','ULH/CM/2416','2025-12-22',2152,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-22 13:23:33',NULL,NULL),
(3403,'Cash Memo','ULH/CM/2417','2025-12-23',1330,1150.0000000000,1150.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 13:03:42',NULL,NULL),
(3407,'Cash Memo','ULH/CM/2421','2025-12-23',2174,2530.0000000000,0.0000000000,2530.0000000000,NULL,11,'2025-2026',12,'2025-12-23 13:12:40',NULL,NULL),
(3408,'Cash Memo','ULH/CM/2422','2025-12-23',206,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-23 13:17:01',NULL,NULL),
(3409,'Cash Memo','ULH/CM/2423','2025-12-23',1684,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-23 13:20:03',NULL,NULL),
(3410,'Cash Memo','ULH/CM/2424','2025-12-23',863,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-23 13:20:27',NULL,NULL),
(3411,'Cash Memo','ULH/CM/2425','2025-12-23',2156,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-23 13:32:04',NULL,NULL),
(3413,'Cash Memo','ULH/CM/2427','2025-12-23',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:46:53',NULL,NULL),
(3414,'Cash Memo','ULH/CM/2428','2025-12-23',1085,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:46:53',NULL,NULL),
(3415,'Cash Memo','ULH/CM/2429','2025-12-23',1085,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:46:53',NULL,NULL),
(3416,'Cash Memo','ULH/CM/2430','2025-12-23',1301,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:46:53',NULL,NULL),
(3417,'Cash Memo','ULH/CM/2431','2025-12-23',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:53:54',NULL,NULL),
(3418,'Cash Memo','ULH/CM/2432','2025-12-23',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:53:54',NULL,NULL),
(3419,'Cash Memo','ULH/CM/2433','2025-12-23',1330,1660.0000000000,1660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:53:54',NULL,NULL),
(3420,'Cash Memo','ULH/CM/2434','2025-12-23',463,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:54:20',NULL,NULL),
(3421,'Cash Memo','ULH/CM/2435','2025-12-23',952,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:55:00',NULL,NULL),
(3422,'Cash Memo','ULH/CM/2436','2025-12-23',1330,1020.0000000000,1020.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:55:57',NULL,NULL),
(3423,'Cash Memo','ULH/CM/2437','2025-12-23',1330,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:57:29',NULL,NULL),
(3424,'Cash Memo','ULH/CM/2438','2025-12-23',43,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:57:29',NULL,NULL),
(3425,'Cash Memo','ULH/CM/2439','2025-12-23',43,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-23 15:57:29',NULL,NULL),
(3426,'Cash Memo','ULH/CM/2440','2025-12-23',1958,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:05:31',NULL,NULL),
(3427,'Cash Memo','ULH/CM/2441','2025-12-23',1958,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:05:31',NULL,NULL),
(3428,'Cash Memo','ULH/CM/2442','2025-12-23',1958,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:05:31',NULL,NULL),
(3429,'Cash Memo','ULH/CM/2443','2025-12-23',1958,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:05:31',NULL,NULL),
(3430,'Cash Memo','ULH/CM/2444','2025-12-23',1958,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:05:31',NULL,NULL),
(3431,'Cash Memo','ULH/CM/2445','2025-12-23',1958,660.0000000000,580.0000000000,80.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:05:31',NULL,NULL),
(3432,'Cash Memo','ULH/CM/2446','2025-12-23',1958,2160.0000000000,2160.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:05:50',NULL,NULL),
(3433,'Cash Memo','ULH/CM/2447','2025-12-23',1958,2160.0000000000,2160.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:05:50',NULL,NULL),
(3434,'Cash Memo','ULH/CM/2448','2025-12-23',2147,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:05:50',NULL,NULL),
(3435,'Cash Memo','ULH/CM/2449','2025-12-23',1493,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:05:50',NULL,NULL),
(3446,'Cash Memo','ULH/CM/2460','2025-12-23',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:23:27',NULL,NULL),
(3447,'Cash Memo','ULH/CM/2461','2025-12-23',2150,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:23:27',NULL,NULL),
(3448,'Cash Memo','ULH/CM/2462','2025-12-23',1617,560.0000000000,0.0000000000,560.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:36:31',NULL,NULL),
(3449,'Cash Memo','ULH/CM/2463','2025-12-23',764,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:37:23',NULL,NULL),
(3450,'Cash Memo','ULH/CM/2464','2025-12-23',288,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:37:23',NULL,NULL),
(3451,'Cash Memo','ULH/CM/2465','2025-12-23',1330,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:38:09',NULL,NULL),
(3452,'Cash Memo','ULH/CM/2466','2025-12-23',1619,560.0000000000,0.0000000000,560.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:38:09',NULL,NULL),
(3453,'Cash Memo','ULH/CM/2467','2025-12-23',43,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:38:09',NULL,NULL),
(3454,'Cash Memo','ULH/CM/2468','2025-12-23',43,1640.0000000000,0.0000000000,1640.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:38:09',NULL,NULL),
(3455,'Cash Memo','ULH/CM/2469','2025-12-23',651,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:41:33',NULL,NULL),
(3456,'Cash Memo','ULH/CM/2470','2025-12-23',337,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:41:33',NULL,NULL),
(3457,'Cash Memo','ULH/CM/2471','2025-12-23',337,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:41:33',NULL,NULL),
(3458,'Cash Memo','ULH/CM/2472','2025-12-23',564,760.0000000000,0.0000000000,760.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:53:23',NULL,NULL),
(3459,'Cash Memo','ULH/CM/2473','2025-12-23',564,2280.0000000000,0.0000000000,2280.0000000000,NULL,11,'2025-2026',12,'2025-12-23 16:53:23',NULL,NULL),
(3460,'Cash Memo','ULH/CM/2474','2025-12-23',1381,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-23 17:28:04',NULL,NULL),
(3461,'Cash Memo','ULH/CM/2475','2025-12-23',1696,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-23 17:28:04',NULL,NULL),
(3462,'Cash Memo','ULH/CM/2476','2025-12-23',1330,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2025-12-23 17:28:04',NULL,NULL),
(3463,'Cash Memo','ULH/CM/2477','2025-12-23',1245,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-23 17:31:25',NULL,NULL),
(3464,'Cash Memo','ULH/CM/2478','2025-12-23',1245,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-23 17:31:25',NULL,NULL),
(3465,'Cash Memo','ULH/CM/2479','2025-12-23',1154,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-23 17:31:25',NULL,NULL),
(3466,'Cash Memo','ULH/CM/2480','2025-12-23',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-12-23 17:31:25',NULL,NULL),
(3467,'Cash Memo','ULH/CM/2481','2025-12-23',1443,4800.0000000000,0.0000000000,4800.0000000000,NULL,11,'2025-2026',12,'2025-12-23 17:31:25',NULL,NULL),
(3468,'Cash Memo','ULH/CM/2482','2025-12-24',2032,775.0000000000,0.0000000000,775.0000000000,NULL,11,'2025-2026',12,'2025-12-24 11:15:05',NULL,NULL),
(3469,'Cash Memo','ULH/CM/2483','2025-12-24',2032,930.0000000000,0.0000000000,930.0000000000,NULL,11,'2025-2026',12,'2025-12-24 11:15:17',NULL,NULL),
(3470,'Cash Memo','ULH/CM/2484','2025-12-24',2032,744.0000000000,0.0000000000,744.0000000000,NULL,11,'2025-2026',12,'2025-12-24 11:15:45',NULL,NULL),
(3471,'Cash Memo','ULH/CM/2485','2025-12-24',5,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-24 11:56:58',NULL,NULL),
(3472,'Cash Memo','ULH/CM/2486','2025-12-24',291,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-12-24 11:58:10',NULL,NULL),
(3473,'Cash Memo','ULH/CM/2487','2025-12-24',2106,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-24 11:58:56',NULL,NULL),
(3474,'Cash Memo','ULH/CM/2488','2025-12-24',229,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:01:23',NULL,NULL),
(3475,'Cash Memo','ULH/CM/2489','2025-12-24',229,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:01:30',NULL,NULL),
(3476,'Cash Memo','ULH/CM/2490','2025-12-24',879,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:01:37',NULL,NULL),
(3477,'Cash Memo','ULH/CM/2491','2025-12-24',1882,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:01:43',NULL,NULL),
(3478,'Cash Memo','ULH/CM/2492','2025-12-24',1315,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:01:53',NULL,NULL),
(3479,'Cash Memo','ULH/CM/2493','2025-12-24',636,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:03:20',NULL,NULL),
(3480,'Cash Memo','ULH/CM/2494','2025-12-24',1576,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:04:07',NULL,NULL),
(3481,'Cash Memo','ULH/CM/2495','2025-12-24',1576,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:04:16',NULL,NULL),
(3482,'Cash Memo','ULH/CM/2496','2025-12-24',1576,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:04:22',NULL,NULL),
(3483,'Cash Memo','ULH/CM/2497','2025-12-24',157,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:05:09',NULL,NULL),
(3484,'Cash Memo','ULH/CM/2498','2025-12-24',494,690.0000000000,0.0000000000,690.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:24:07',NULL,NULL),
(3485,'Cash Memo','ULH/CM/2499','2025-12-24',2155,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-24 12:24:52',NULL,NULL),
(3486,'Cash Memo','ULH/CM/2500','2025-12-24',1296,2370.0000000000,2370.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-24 15:43:49',NULL,NULL),
(3487,'Cash Memo','ULH/CM/2501','2025-12-24',2032,1007.5000000000,0.0000000000,1007.5000000000,NULL,11,'2025-2026',12,'2025-12-24 15:53:27',NULL,NULL),
(3488,'Cash Memo','ULH/CM/2502','2025-12-24',2032,682.0000000000,0.0000000000,682.0000000000,NULL,11,'2025-2026',12,'2025-12-24 15:53:27',NULL,NULL),
(3490,'Cash Memo','ULH/CM/2504','2025-12-24',891,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-24 20:11:11',NULL,NULL),
(3491,'Cash Memo','ULH/CM/2505','2025-12-24',1330,1840.0000000000,1840.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-24 20:13:50',NULL,NULL),
(3492,'Cash Memo','ULH/CM/2506','2025-12-24',762,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-24 20:27:46',NULL,NULL),
(3493,'Cash Memo','ULH/CM/2507','2025-12-24',1890,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-24 20:31:03',NULL,NULL),
(3494,'Cash Memo','ULH/CM/2508','2025-12-24',2192,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-24 20:32:41',NULL,NULL),
(3495,'Cash Memo','ULH/CM/2509','2025-12-24',1315,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-24 20:33:33',NULL,NULL),
(3496,'Cash Memo','ULH/CM/2510','2025-12-24',636,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-12-24 20:37:03',NULL,NULL),
(3497,'Cash Memo','ULH/CM/2511','2025-12-24',636,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-12-24 20:37:14',NULL,NULL),
(3498,'Cash Memo','ULH/CM/2512','2025-12-25',636,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-12-25 12:19:28',NULL,NULL),
(3499,'Cash Memo','ULH/CM/2513','2025-12-25',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-25 12:20:02',NULL,NULL),
(3500,'Cash Memo','ULH/CM/2514','2025-12-25',216,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 12:21:02',NULL,NULL),
(3501,'Cash Memo','ULH/CM/2515','2025-12-25',1918,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2025-12-25 12:58:09',NULL,NULL),
(3502,'Cash Memo','ULH/CM/2516','2025-12-25',1553,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-12-25 13:41:42',NULL,NULL),
(3503,'Cash Memo','ULH/CM/2517','2025-12-25',1330,1840.0000000000,1840.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 15:44:38',NULL,NULL),
(3504,'Cash Memo','ULH/CM/2518','2025-12-25',1330,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 15:44:47',NULL,NULL),
(3505,'Cash Memo','ULH/CM/2519','2025-12-25',1330,1840.0000000000,1840.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 15:45:02',NULL,NULL),
(3506,'Cash Memo','ULH/CM/2520','2025-12-25',1769,3996.3000000000,0.0000000000,3996.3000000000,NULL,11,'2025-2026',12,'2025-12-25 16:59:30',NULL,NULL),
(3507,'Cash Memo','ULH/CM/2521','2025-12-25',2150,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:32:12',NULL,NULL),
(3508,'Cash Memo','ULH/CM/2522','2025-12-25',730,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:33:08',NULL,NULL),
(3509,'Cash Memo','ULH/CM/2523','2025-12-25',347,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:33:08',NULL,NULL),
(3510,'Cash Memo','ULH/CM/2524','2025-12-25',2179,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:33:08',NULL,NULL),
(3511,'Cash Memo','ULH/CM/2525','2025-12-25',2147,1440.0000000000,1440.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:33:08',NULL,NULL),
(3512,'Cash Memo','ULH/CM/2526','2025-12-25',1476,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:37:14',NULL,NULL),
(3513,'Cash Memo','ULH/CM/2527','2025-12-25',1330,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:38:39',NULL,NULL),
(3514,'Cash Memo','ULH/CM/2528','2025-12-25',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:38:39',NULL,NULL),
(3515,'Cash Memo','ULH/CM/2529','2025-12-25',463,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:38:39',NULL,NULL),
(3516,'Cash Memo','ULH/CM/2530','2025-12-25',1330,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:39:05',NULL,NULL),
(3517,'Cash Memo','ULH/CM/2531','2025-12-25',2150,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:39:58',NULL,NULL),
(3518,'Cash Memo','ULH/CM/2532','2025-12-25',1330,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:41:15',NULL,NULL),
(3519,'Cash Memo','ULH/CM/2533','2025-12-25',206,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:41:15',NULL,NULL),
(3520,'Cash Memo','ULH/CM/2534','2025-12-25',2161,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:41:43',NULL,NULL),
(3521,'Cash Memo','ULH/CM/2535','2025-12-25',2161,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:41:43',NULL,NULL),
(3522,'Cash Memo','ULH/CM/2536','2025-12-25',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:44:51',NULL,NULL),
(3523,'Cash Memo','ULH/CM/2537','2025-12-25',1330,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:44:51',NULL,NULL),
(3524,'Cash Memo','ULH/CM/2538','2025-12-25',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:44:51',NULL,NULL),
(3525,'Cash Memo','ULH/CM/2539','2025-12-25',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:44:51',NULL,NULL),
(3526,'Cash Memo','ULH/CM/2540','2025-12-25',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:44:51',NULL,NULL),
(3527,'Cash Memo','ULH/CM/2541','2025-12-25',1507,1040.0000000000,0.0000000000,1040.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:44:51',NULL,NULL),
(3528,'Cash Memo','ULH/CM/2542','2025-12-25',906,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:45:13',NULL,NULL),
(3529,'Cash Memo','ULH/CM/2543','2025-12-25',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:45:45',NULL,NULL),
(3530,'Cash Memo','ULH/CM/2544','2025-12-25',347,1020.0000000000,0.0000000000,1020.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:47:07',NULL,NULL),
(3531,'Cash Memo','ULH/CM/2545','2025-12-25',347,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:47:07',NULL,NULL),
(3532,'Cash Memo','ULH/CM/2546','2025-12-25',2150,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:47:07',NULL,NULL),
(3533,'Cash Memo','ULH/CM/2547','2025-12-25',1381,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:47:07',NULL,NULL),
(3534,'Cash Memo','ULH/CM/2548','2025-12-25',300,1480.0000000000,0.0000000000,1480.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:54:35',NULL,NULL),
(3535,'Cash Memo','ULH/CM/2549','2025-12-25',300,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:54:36',NULL,NULL),
(3536,'Cash Memo','ULH/CM/2550','2025-12-25',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:54:36',NULL,NULL),
(3537,'Cash Memo','ULH/CM/2551','2025-12-25',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:54:36',NULL,NULL),
(3538,'Cash Memo','ULH/CM/2552','2025-12-25',2150,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:55:19',NULL,NULL),
(3539,'Cash Memo','ULH/CM/2553','2025-12-25',2150,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:56:59',NULL,NULL),
(3540,'Cash Memo','ULH/CM/2554','2025-12-25',2150,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2025-12-25 19:56:59',NULL,NULL),
(3541,'Cash Memo','ULH/CM/2555','2025-12-26',2201,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-26 11:40:28',NULL,NULL),
(3542,'Cash Memo','ULH/CM/2556','2025-12-26',1377,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-26 18:14:14',NULL,NULL),
(3543,'Cash Memo','ULH/CM/2557','2025-12-26',2203,4050.0000000000,0.0000000000,4050.0000000000,NULL,11,'2025-2026',12,'2025-12-26 18:32:57',NULL,NULL),
(3544,'Cash Memo','ULH/CM/2558','2025-12-27',809,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 11:24:39',NULL,NULL),
(3545,'Cash Memo','ULH/CM/2559','2025-12-27',2195,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-27 11:31:24',NULL,NULL),
(3546,'Cash Memo','ULH/CM/2560','2025-12-27',1315,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-27 11:31:30',NULL,NULL),
(3547,'Cash Memo','ULH/CM/2561','2025-12-27',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 11:33:47',NULL,NULL),
(3548,'Cash Memo','ULH/CM/2562','2025-12-27',536,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 11:36:03',NULL,NULL),
(3549,'Cash Memo','ULH/CM/2563','2025-12-27',2168,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-27 11:49:58',NULL,NULL),
(3550,'Cash Memo','ULH/CM/2564','2025-12-27',478,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:00:53',NULL,NULL),
(3551,'Cash Memo','ULH/CM/2565','2025-12-27',1684,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:03:35',NULL,NULL),
(3552,'Cash Memo','ULH/CM/2566','2025-12-27',229,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:03:43',NULL,NULL),
(3553,'Cash Memo','ULH/CM/2567','2025-12-27',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:04:53',NULL,NULL),
(3554,'Cash Memo','ULH/CM/2568','2025-12-27',216,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:05:28',NULL,NULL),
(3555,'Cash Memo','ULH/CM/2569','2025-12-27',865,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:06:13',NULL,NULL),
(3556,'Cash Memo','ULH/CM/2570','2025-12-27',536,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:06:30',NULL,NULL),
(3557,'Cash Memo','ULH/CM/2571','2025-12-27',925,560.0000000000,0.0000000000,560.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:07:48',NULL,NULL),
(3558,'Cash Memo','ULH/CM/2572','2025-12-27',2207,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:14:12',NULL,NULL),
(3559,'Cash Memo','ULH/CM/2573','2025-12-27',1677,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:14:50',NULL,NULL),
(3560,'Cash Memo','ULH/CM/2574','2025-12-27',1999,3500.0000000000,3500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:30:03',NULL,NULL),
(3561,'Cash Memo','ULH/CM/2575','2025-12-27',1675,1020.0000000000,0.0000000000,1020.0000000000,NULL,11,'2025-2026',12,'2025-12-27 12:45:24',NULL,NULL),
(3562,'Cash Memo','ULH/CM/2576','2025-12-27',216,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 13:13:08',NULL,NULL),
(3563,'Cash Memo','ULH/CM/2577','2025-12-27',2131,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-12-27 13:22:39',NULL,NULL),
(3564,'Cash Memo','ULH/CM/2578','2025-12-27',906,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:51:41',NULL,NULL),
(3565,'Cash Memo','ULH/CM/2579','2025-12-27',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:51:41',NULL,NULL),
(3566,'Cash Memo','ULH/CM/2580','2025-12-27',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:51:41',NULL,NULL),
(3567,'Cash Memo','ULH/CM/2581','2025-12-27',575,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:52:07',NULL,NULL),
(3568,'Cash Memo','ULH/CM/2582','2025-12-27',575,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:52:07',NULL,NULL),
(3569,'Cash Memo','ULH/CM/2583','2025-12-27',300,760.0000000000,0.0000000000,760.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:52:07',NULL,NULL),
(3570,'Cash Memo','ULH/CM/2584','2025-12-27',300,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:52:07',NULL,NULL),
(3571,'Cash Memo','ULH/CM/2585','2025-12-27',66,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:52:07',NULL,NULL),
(3575,'Cash Memo','ULH/CM/2589','2025-12-27',575,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:53:05',NULL,NULL),
(3576,'Cash Memo','ULH/CM/2590','2025-12-27',730,380.0000000000,380.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:53:05',NULL,NULL),
(3577,'Cash Memo','ULH/CM/2591','2025-12-27',730,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:53:05',NULL,NULL),
(3578,'Cash Memo','ULH/CM/2592','2025-12-27',730,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:53:05',NULL,NULL),
(3579,'Debit Invoice','ULH/MI/920','2025-12-27',643,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-12-27 17:53:31',NULL,NULL),
(3582,'Cash Memo','ULH/CM/2595','2025-12-27',2143,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:53:58',NULL,NULL),
(3583,'Cash Memo','ULH/CM/2596','2025-12-27',1950,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:53:59',NULL,NULL),
(3584,'Cash Memo','ULH/CM/2597','2025-12-27',1621,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:53:59',NULL,NULL),
(3585,'Cash Memo','ULH/CM/2598','2025-12-27',43,1480.0000000000,0.0000000000,1480.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:53:59',NULL,NULL),
(3586,'Cash Memo','ULH/CM/2599','2025-12-27',1675,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:53:59',NULL,NULL),
(3588,'Cash Memo','ULH/CM/2601','2025-12-27',2017,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:54:32',NULL,NULL),
(3589,'Cash Memo','ULH/CM/2602','2025-12-27',656,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:54:55',NULL,NULL),
(3590,'Cash Memo','ULH/CM/2603','2025-12-27',66,700.0000000000,700.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:54:55',NULL,NULL),
(3591,'Cash Memo','ULH/CM/2604','2025-12-27',2150,620.0000000000,620.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:54:55',NULL,NULL),
(3592,'Cash Memo','ULH/CM/2605','2025-12-27',2147,2080.0000000000,2080.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:54:55',NULL,NULL),
(3593,'Cash Memo','ULH/CM/2606','2025-12-27',1858,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:55:14',NULL,NULL),
(3594,'Cash Memo','ULH/CM/2607','2025-12-27',1858,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:55:14',NULL,NULL),
(3595,'Cash Memo','ULH/CM/2608','2025-12-27',1578,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:55:14',NULL,NULL),
(3600,'Cash Memo','ULH/CM/2613','2025-12-27',2021,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:56:19',NULL,NULL),
(3601,'Cash Memo','ULH/CM/2614','2025-12-27',2021,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:56:19',NULL,NULL),
(3602,'Cash Memo','ULH/CM/2615','2025-12-27',1080,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:56:33',NULL,NULL),
(3603,'Cash Memo','ULH/CM/2616','2025-12-27',1080,1100.0000000000,0.0000000000,1100.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:56:33',NULL,NULL),
(3604,'Cash Memo','ULH/CM/2617','2025-12-27',891,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:56:51',NULL,NULL),
(3605,'Cash Memo','ULH/CM/2618','2025-12-27',1617,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:56:51',NULL,NULL),
(3606,'Cash Memo','ULH/CM/2619','2025-12-27',1617,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2025-12-27 17:56:51',NULL,NULL),
(3612,'Cash Memo','ULH/CM/2625','2025-12-27',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:45:52',NULL,NULL),
(3613,'Cash Memo','ULH/CM/2626','2025-12-27',1514,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:45:52',NULL,NULL),
(3614,'Cash Memo','ULH/CM/2627','2025-12-27',43,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:45:52',NULL,NULL),
(3615,'Cash Memo','ULH/CM/2628','2025-12-27',43,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:45:52',NULL,NULL),
(3616,'Cash Memo','ULH/CM/2629','2025-12-27',43,700.0000000000,0.0000000000,700.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:45:52',NULL,NULL),
(3617,'Cash Memo','ULH/CM/2630','2025-12-27',2108,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:46:04',NULL,NULL),
(3618,'Cash Memo','ULH/CM/2631','2025-12-27',2021,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:47:20',NULL,NULL),
(3619,'Cash Memo','ULH/CM/2632','2025-12-27',2021,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:47:20',NULL,NULL),
(3620,'Cash Memo','ULH/CM/2633','2025-12-27',2021,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:47:20',NULL,NULL),
(3621,'Cash Memo','ULH/CM/2634','2025-12-27',1381,840.0000000000,840.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:47:20',NULL,NULL),
(3622,'Cash Memo','ULH/CM/2635','2025-12-27',5,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:47:20',NULL,NULL),
(3623,'Cash Memo','ULH/CM/2636','2025-12-27',564,1280.0000000000,0.0000000000,1280.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:47:20',NULL,NULL),
(3624,'Cash Memo','ULH/CM/2637','2025-12-27',564,1280.0000000000,0.0000000000,1280.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:47:20',NULL,NULL),
(3625,'Cash Memo','ULH/CM/2638','2025-12-27',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:48:09',NULL,NULL),
(3626,'Cash Memo','ULH/CM/2639','2025-12-27',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:48:09',NULL,NULL),
(3627,'Cash Memo','ULH/CM/2640','2025-12-27',2017,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:48:09',NULL,NULL),
(3628,'Cash Memo','ULH/CM/2641','2025-12-27',2017,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:48:09',NULL,NULL),
(3629,'Cash Memo','ULH/CM/2642','2025-12-27',2017,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:48:09',NULL,NULL),
(3630,'Cash Memo','ULH/CM/2643','2025-12-27',2021,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-27 18:48:09',NULL,NULL),
(3633,'Cash Memo','ULH/CM/2646','2025-12-28',706,1380.0000000000,0.0000000000,1380.0000000000,NULL,11,'2025-2026',12,'2025-12-28 12:22:16',NULL,NULL),
(3635,'Cash Memo','ULH/CM/2648','2025-12-29',206,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-29 11:41:04',NULL,NULL),
(3636,'Cash Memo','ULH/CM/2649','2025-12-29',1005,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-29 11:50:58',NULL,NULL),
(3637,'Cash Memo','ULH/CM/2650','2025-12-29',1005,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-29 11:51:03',NULL,NULL),
(3638,'Cash Memo','ULH/CM/2651','2025-12-29',1005,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-29 11:51:15',NULL,NULL),
(3639,'Cash Memo','ULH/CM/2652','2025-12-30',664,1960.0000000000,0.0000000000,1960.0000000000,NULL,11,'2025-2026',14,'2025-12-30 15:25:36',NULL,NULL),
(3640,'Cash Memo','ULH/CM/2653','2025-12-30',664,1960.0000000000,0.0000000000,1960.0000000000,NULL,11,'2025-2026',14,'2025-12-30 15:26:07',NULL,NULL),
(3641,'Cash Memo','ULH/CM/2654','2025-12-30',664,560.0000000000,0.0000000000,560.0000000000,NULL,11,'2025-2026',14,'2025-12-30 15:26:34',NULL,NULL),
(3642,'Cash Memo','ULH/CM/2655','2025-12-30',2209,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',14,'2025-12-30 15:27:32',NULL,NULL),
(3643,'Cash Memo','ULH/CM/2656','2025-12-30',2209,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',14,'2025-12-30 15:27:58',NULL,NULL),
(3644,'Cash Memo','ULH/CM/2657','2025-12-30',1401,3450.0000000000,0.0000000000,3450.0000000000,NULL,11,'2025-2026',14,'2025-12-30 15:42:40',NULL,NULL),
(3647,'Cash Memo','ULH/CM/2660','2025-12-30',5,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-12-30 16:09:15',NULL,NULL),
(3648,'Cash Memo','ULH/CM/2661','2025-12-30',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',13,'2025-12-30 16:15:16',NULL,NULL),
(3649,'Cash Memo','ULH/CM/2662','2025-12-30',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',13,'2025-12-30 16:15:16',NULL,NULL),
(3656,'Cash Memo','ULH/CM/2669','2025-12-30',206,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',14,'2025-12-30 16:51:30',NULL,NULL),
(3657,'Cash Memo','ULH/CM/2670','2025-12-30',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-30 16:54:03',NULL,NULL),
(3658,'Cash Memo','ULH/CM/2671','2025-12-30',500,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-12-30 16:59:01',NULL,NULL),
(3659,'Cash Memo','ULH/CM/2672','2025-12-30',291,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',14,'2025-12-30 17:04:22',NULL,NULL),
(3660,'Cash Memo','ULH/CM/2673','2025-12-30',2150,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:04:50',NULL,NULL),
(3661,'Cash Memo','ULH/CM/2674','2025-12-30',2150,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:04:50',NULL,NULL),
(3662,'Cash Memo','ULH/CM/2675','2025-12-30',43,1680.0000000000,0.0000000000,1680.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:04:50',NULL,NULL),
(3663,'Cash Memo','ULH/CM/2676','2025-12-30',2196,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-12-30 17:11:16',NULL,NULL),
(3664,'Cash Memo','ULH/CM/2677','2025-12-30',73,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:12:39',NULL,NULL),
(3665,'Cash Memo','ULH/CM/2678','2025-12-30',1890,2700.0000000000,0.0000000000,2700.0000000000,NULL,11,'2025-2026',14,'2025-12-30 17:12:53',NULL,NULL),
(3666,'Cash Memo','ULH/CM/2679','2025-12-30',1330,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:17:22',NULL,NULL),
(3667,'Cash Memo','ULH/CM/2680','2025-12-30',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:17:22',NULL,NULL),
(3668,'Cash Memo','ULH/CM/2681','2025-12-30',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:17:22',NULL,NULL),
(3669,'Cash Memo','ULH/CM/2682','2025-12-30',1623,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:18:23',NULL,NULL),
(3670,'Cash Memo','ULH/CM/2683','2025-12-30',1623,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:18:23',NULL,NULL),
(3671,'Cash Memo','ULH/CM/2684','2025-12-30',5,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:18:23',NULL,NULL),
(3672,'Cash Memo','ULH/CM/2685','2025-12-30',2204,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:19:40',NULL,NULL),
(3673,'Cash Memo','ULH/CM/2686','2025-12-30',952,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:19:40',NULL,NULL),
(3674,'Cash Memo','ULH/CM/2687','2025-12-30',1381,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-30 17:19:40',NULL,NULL),
(3675,'Cash Memo','ULH/CM/2688','2025-12-30',863,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-12-30 17:23:21',NULL,NULL),
(3676,'Cash Memo','ULH/CM/2689','2025-12-30',2073,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-12-30 17:23:48',NULL,NULL),
(3677,'Cash Memo','ULH/CM/2690','2025-12-30',600,2700.0000000000,0.0000000000,2700.0000000000,NULL,11,'2025-2026',14,'2025-12-30 17:29:52',NULL,NULL),
(3679,'Cash Memo','ULH/CM/2692','2025-12-30',755,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',14,'2025-12-30 17:57:12',NULL,NULL),
(3689,'Cash Memo','ULH/CM/2702','2025-12-30',70,3280.0000000000,0.0000000000,3280.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:46:41',NULL,NULL),
(3690,'Cash Memo','ULH/CM/2703','2025-12-30',1858,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:49:25',NULL,NULL),
(3691,'Cash Memo','ULH/CM/2704','2025-12-30',1381,560.0000000000,0.0000000000,560.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:52:05',NULL,NULL),
(3692,'Cash Memo','ULH/CM/2705','2025-12-30',5,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:52:57',NULL,NULL),
(3693,'Cash Memo','ULH/CM/2706','2025-12-30',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:52:57',NULL,NULL),
(3694,'Cash Memo','ULH/CM/2707','2025-12-30',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:52:57',NULL,NULL),
(3699,'Cash Memo','ULH/CM/2712','2025-12-30',1330,1340.0000000000,1340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:55:34',NULL,NULL),
(3700,'Cash Memo','ULH/CM/2713','2025-12-30',1330,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:55:34',NULL,NULL),
(3701,'Cash Memo','ULH/CM/2714','2025-12-30',1330,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:55:34',NULL,NULL),
(3702,'Cash Memo','ULH/CM/2715','2025-12-30',1858,620.0000000000,0.0000000000,620.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:58:22',NULL,NULL),
(3703,'Cash Memo','ULH/CM/2716','2025-12-30',288,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:58:22',NULL,NULL),
(3704,'Cash Memo','ULH/CM/2717','2025-12-30',288,3920.0000000000,0.0000000000,3920.0000000000,NULL,11,'2025-2026',12,'2025-12-30 19:58:22',NULL,NULL),
(3705,'Cash Memo','ULH/CM/2718','2025-12-30',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-30 20:01:12',NULL,NULL),
(3706,'Cash Memo','ULH/CM/2719','2025-12-30',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-30 20:19:11',NULL,NULL),
(3707,'Cash Memo','ULH/CM/2720','2025-12-30',1330,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-30 20:19:11',NULL,NULL),
(3708,'Cash Memo','ULH/CM/2721','2025-12-30',2226,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-12-30 20:23:43',NULL,NULL),
(3712,'Cash Memo','ULH/CM/2725','2025-12-30',347,520.0000000000,0.0000000000,520.0000000000,NULL,11,'2025-2026',12,'2025-12-30 20:27:26',NULL,NULL),
(3721,'Cash Memo','ULH/CM/2734','2025-12-30',2112,920.0000000000,0.0000000000,920.0000000000,NULL,11,'2025-2026',12,'2025-12-30 20:38:13',NULL,NULL),
(3730,'Cash Memo','ULH/CM/2743','2025-12-31',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',NULL,'2025-12-31 11:46:16',NULL,NULL),
(3731,'Cash Memo','ULH/CM/2744','2025-12-31',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',NULL,'2025-12-31 11:46:16',NULL,NULL),
(3732,'Cash Memo','ULH/CM/2745','2025-12-31',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:10:05',NULL,NULL),
(3733,'Cash Memo','ULH/CM/2746','2025-12-31',595,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:11:22',NULL,NULL),
(3734,'Cash Memo','ULH/CM/2747','2025-12-31',1802,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:12:32',NULL,NULL),
(3735,'Cash Memo','ULH/CM/2748','2025-12-31',858,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:29:04',NULL,NULL),
(3736,'Cash Memo','ULH/CM/2749','2025-12-31',858,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:29:04',NULL,NULL),
(3737,'Cash Memo','ULH/CM/2750','2025-12-31',858,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:29:04',NULL,NULL),
(3738,'Cash Memo','ULH/CM/2751','2025-12-31',1547,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:29:04',NULL,NULL),
(3739,'Cash Memo','ULH/CM/2752','2025-12-31',2175,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:36:40',NULL,NULL),
(3740,'Cash Memo','ULH/CM/2753','2025-12-31',2175,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:36:40',NULL,NULL),
(3741,'Cash Memo','ULH/CM/2754','2025-12-31',876,1365.0000000000,0.0000000000,1365.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:36:40',NULL,NULL),
(3742,'Cash Memo','ULH/CM/2755','2025-12-31',1202,332.5000000000,0.0000000000,332.5000000000,NULL,11,'2025-2026',12,'2025-12-31 12:51:47',NULL,NULL),
(3743,'Cash Memo','ULH/CM/2756','2025-12-31',1419,2460.0000000000,0.0000000000,2460.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:51:47',NULL,NULL),
(3744,'Cash Memo','ULH/CM/2757','2025-12-31',511,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:51:47',NULL,NULL),
(3745,'Cash Memo','ULH/CM/2758','2025-12-31',1476,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:52:22',NULL,NULL),
(3746,'Cash Memo','ULH/CM/2759','2025-12-31',1014,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-31 12:52:22',NULL,NULL),
(3747,'Cash Memo','ULH/CM/2760','2025-12-31',1135,2760.0000000000,0.0000000000,2760.0000000000,NULL,11,'2025-2026',12,'2025-12-31 13:20:27',NULL,NULL),
(3748,'Cash Memo','ULH/CM/2761','2025-12-31',1650,2760.0000000000,2760.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-31 13:57:10',NULL,NULL),
(3750,'Cash Memo','ULH/CM/2763','2025-12-31',1918,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-31 15:10:46',NULL,NULL),
(3751,'Cash Memo','ULH/CM/2764','2025-12-31',1727,1080.0000000000,1080.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-31 15:11:30',NULL,NULL),
(3752,'Cash Memo','ULH/CM/2765','2025-12-31',1885,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-31 15:13:14',NULL,NULL),
(3754,'Cash Memo','ULH/CM/2767','2025-12-31',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',13,'2025-12-31 16:01:54',NULL,NULL),
(3755,'Cash Memo','ULH/CM/2768','2025-12-31',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',13,'2025-12-31 16:01:54',NULL,NULL),
(3756,'Cash Memo','ULH/CM/2769','2025-12-31',288,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',13,'2025-12-31 16:01:54',NULL,NULL),
(3761,'Cash Memo','ULH/CM/2774','2025-12-31',2150,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-31 16:04:11',NULL,NULL),
(3762,'Cash Memo','ULH/CM/2775','2025-12-31',2218,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-31 16:04:11',NULL,NULL),
(3763,'Cash Memo','ULH/CM/2776','2025-12-31',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',13,'2025-12-31 16:04:11',NULL,NULL),
(3764,'Cash Memo','ULH/CM/2777','2025-12-31',2182,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',13,'2025-12-31 16:04:11',NULL,NULL),
(3765,'Cash Memo','ULH/CM/2778','2025-12-31',1675,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',13,'2025-12-31 16:04:11',NULL,NULL),
(3767,'Cash Memo','ULH/CM/2780','2025-12-31',2150,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-31 16:05:09',NULL,NULL),
(3768,'Cash Memo','ULH/CM/2781','2025-12-31',2150,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-31 16:05:09',NULL,NULL),
(3769,'Cash Memo','ULH/CM/2782','2025-12-31',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-31 16:07:16',NULL,NULL),
(3770,'Cash Memo','ULH/CM/2783','2025-12-31',43,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-31 16:07:16',NULL,NULL),
(3771,'Cash Memo','ULH/CM/2784','2025-12-31',43,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-31 16:07:17',NULL,NULL),
(3772,'Cash Memo','ULH/CM/2785','2025-12-31',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-12-31 16:07:17',NULL,NULL),
(3773,'Cash Memo','ULH/CM/2786','2025-12-31',2150,2400.0000000000,2400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-31 16:07:17',NULL,NULL),
(3774,'Cash Memo','ULH/CM/2787','2025-12-31',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-12-31 16:10:02',NULL,NULL),
(3775,'Cash Memo','ULH/CM/2788','2025-12-31',206,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-31 18:19:20',NULL,NULL),
(3776,'Cash Memo','ULH/CM/2789','2025-12-31',500,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-31 18:20:16',NULL,NULL),
(3777,'Cash Memo','ULH/CM/2790','2025-12-31',252,260.0000000000,0.0000000000,260.0000000000,NULL,11,'2025-2026',12,'2025-12-31 18:28:13',NULL,NULL),
(3778,'Cash Memo','ULH/CM/2791','2025-12-31',164,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-31 20:00:43',NULL,NULL),
(3779,'Cash Memo','ULH/CM/2792','2025-12-31',928,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-12-31 20:01:54',NULL,NULL),
(3780,'Cash Memo','ULH/CM/2793','2026-01-01',612,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-01 13:44:54',NULL,NULL),
(3781,'Cash Memo','ULH/CM/2794','2026-01-01',2032,1100.5000000000,0.0000000000,1100.5000000000,NULL,11,'2025-2026',12,'2026-01-01 13:47:22',NULL,NULL),
(3782,'Cash Memo','ULH/CM/2795','2026-01-01',595,750.0000000000,750.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 13:48:27',NULL,NULL),
(3783,'Cash Memo','ULH/CM/2796','2026-01-01',2089,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 13:49:09',NULL,NULL),
(3784,'Cash Memo','ULH/CM/2797','2026-01-01',447,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-01 13:51:03',NULL,NULL),
(3785,'Cash Memo','ULH/CM/2798','2026-01-01',2032,334.8000000000,0.0000000000,334.8000000000,NULL,11,'2025-2026',12,'2026-01-01 13:55:29',NULL,NULL),
(3786,'Cash Memo','ULH/CM/2799','2026-01-01',2032,285.2000000000,0.0000000000,285.2000000000,NULL,11,'2025-2026',12,'2026-01-01 13:55:29',NULL,NULL),
(3787,'Cash Memo','ULH/CM/2800','2026-01-01',2032,285.2000000000,0.0000000000,285.2000000000,NULL,11,'2025-2026',12,'2026-01-01 13:55:29',NULL,NULL),
(3788,'Cash Memo','ULH/CM/2801','2026-01-01',863,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-01 13:57:21',NULL,NULL),
(3789,'Cash Memo','ULH/CM/2802','2026-01-01',450,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-01 14:00:33',NULL,NULL),
(3790,'Cash Memo','ULH/CM/2803','2026-01-01',844,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-01 14:02:00',NULL,NULL),
(3791,'Cash Memo','ULH/CM/2804','2026-01-01',500,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-01 14:12:57',NULL,NULL),
(3792,'Cash Memo','ULH/CM/2805','2026-01-01',2227,1840.0000000000,0.0000000000,1840.0000000000,NULL,11,'2025-2026',12,'2026-01-01 14:16:36',NULL,NULL),
(3793,'Cash Memo','ULH/CM/2806','2026-01-01',2227,1925.0000000000,0.0000000000,1925.0000000000,NULL,11,'2025-2026',12,'2026-01-01 14:16:51',NULL,NULL),
(3794,'Cash Memo','ULH/CM/2807','2026-01-01',636,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2026-01-01 15:34:15',NULL,NULL),
(3795,'Cash Memo','ULH/CM/2808','2026-01-01',505,2050.0000000000,0.0000000000,2050.0000000000,NULL,11,'2025-2026',12,'2026-01-01 15:38:27',NULL,NULL),
(3796,'Cash Memo','ULH/CM/2809','2026-01-01',595,750.0000000000,750.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 15:53:32',NULL,NULL),
(3797,'Cash Memo','ULH/CM/2810','2026-01-01',813,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2026-01-01 15:54:16',NULL,NULL),
(3798,'Cash Memo','ULH/CM/2811','2026-01-01',762,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-01 15:54:16',NULL,NULL),
(3799,'Cash Memo','ULH/CM/2812','2026-01-01',1607,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 15:54:17',NULL,NULL),
(3800,'Cash Memo','ULH/CM/2813','2026-01-01',1564,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-01 15:55:02',NULL,NULL),
(3801,'Cash Memo','ULH/CM/2814','2026-01-01',994,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-01 15:55:02',NULL,NULL),
(3802,'Cash Memo','ULH/CM/2815','2026-01-01',1915,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-01 15:55:02',NULL,NULL),
(3803,'Cash Memo','ULH/CM/2816','2026-01-01',2120,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:06:30',NULL,NULL),
(3804,'Cash Memo','ULH/CM/2817','2026-01-01',2120,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:06:30',NULL,NULL),
(3805,'Cash Memo','ULH/CM/2818','2026-01-01',2120,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:06:30',NULL,NULL),
(3806,'Cash Memo','ULH/CM/2819','2026-01-01',1858,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:07:34',NULL,NULL),
(3807,'Cash Memo','ULH/CM/2820','2026-01-01',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:15:06',NULL,NULL),
(3808,'Cash Memo','ULH/CM/2821','2026-01-01',1330,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:15:06',NULL,NULL),
(3809,'Cash Memo','ULH/CM/2822','2026-01-01',1239,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:15:06',NULL,NULL),
(3812,'Cash Memo','ULH/CM/2825','2026-01-01',1623,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:16:01',NULL,NULL),
(3813,'Cash Memo','ULH/CM/2826','2026-01-01',1858,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:16:01',NULL,NULL),
(3814,'Cash Memo','ULH/CM/2827','2026-01-01',1330,1280.0000000000,1280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:19:00',NULL,NULL),
(3815,'Cash Memo','ULH/CM/2828','2026-01-01',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:19:00',NULL,NULL),
(3816,'Cash Memo','ULH/CM/2829','2026-01-01',1330,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:19:00',NULL,NULL),
(3817,'Cash Memo','ULH/CM/2830','2026-01-01',1330,980.0000000000,980.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:19:00',NULL,NULL),
(3818,'Cash Memo','ULH/CM/2831','2026-01-01',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:27:04',NULL,NULL),
(3819,'Cash Memo','ULH/CM/2832','2026-01-01',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:27:04',NULL,NULL),
(3820,'Cash Memo','ULH/CM/2833','2026-01-01',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:27:04',NULL,NULL),
(3821,'Cash Memo','ULH/CM/2834','2026-01-01',337,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:29:43',NULL,NULL),
(3822,'Cash Memo','ULH/CM/2835','2026-01-01',1858,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:34:45',NULL,NULL),
(3823,'Cash Memo','ULH/CM/2836','2026-01-01',2152,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:34:45',NULL,NULL),
(3824,'Cash Memo','ULH/CM/2837','2026-01-01',1933,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:34:45',NULL,NULL),
(3825,'Cash Memo','ULH/CM/2838','2026-01-01',1933,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:34:45',NULL,NULL),
(3826,'Cash Memo','ULH/CM/2839','2026-01-01',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:34:45',NULL,NULL),
(3827,'Cash Memo','ULH/CM/2840','2026-01-01',1933,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:34:45',NULL,NULL),
(3828,'Cash Memo','ULH/CM/2841','2026-01-01',66,1080.0000000000,1080.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:34:45',NULL,NULL),
(3829,'Cash Memo','ULH/CM/2842','2026-01-01',1623,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:34:45',NULL,NULL),
(3830,'Cash Memo','ULH/CM/2843','2026-01-01',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:35:24',NULL,NULL),
(3831,'Cash Memo','ULH/CM/2844','2026-01-01',1657,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:35:24',NULL,NULL),
(3832,'Cash Memo','ULH/CM/2845','2026-01-01',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:36:29',NULL,NULL),
(3833,'Cash Memo','ULH/CM/2846','2026-01-01',2150,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:36:29',NULL,NULL),
(3834,'Cash Memo','ULH/CM/2847','2026-01-01',1667,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:37:49',NULL,NULL),
(3835,'Cash Memo','ULH/CM/2848','2026-01-01',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:37:49',NULL,NULL),
(3836,'Cash Memo','ULH/CM/2849','2026-01-01',564,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:37:49',NULL,NULL),
(3837,'Cash Memo','ULH/CM/2850','2026-01-01',2152,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:46:52',NULL,NULL),
(3838,'Cash Memo','ULH/CM/2851','2026-01-01',2232,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:46:53',NULL,NULL),
(3839,'Cash Memo','ULH/CM/2852','2026-01-01',1675,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:46:53',NULL,NULL),
(3840,'Cash Memo','ULH/CM/2853','2026-01-01',564,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:52:35',NULL,NULL),
(3841,'Cash Memo','ULH/CM/2854','2026-01-01',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:56:12',NULL,NULL),
(3842,'Cash Memo','ULH/CM/2855','2026-01-01',1080,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:56:12',NULL,NULL),
(3843,'Cash Memo','ULH/CM/2856','2026-01-01',291,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2026-01-01 16:59:25',NULL,NULL),
(3844,'Cash Memo','ULH/CM/2857','2026-01-01',1841,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:03:02',NULL,NULL),
(3845,'Cash Memo','ULH/CM/2858','2026-01-01',1127,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:03:02',NULL,NULL),
(3846,'Cash Memo','ULH/CM/2859','2026-01-01',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:03:02',NULL,NULL),
(3847,'Cash Memo','ULH/CM/2860','2026-01-01',1085,240.0000000000,0.0000000000,240.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:03:02',NULL,NULL),
(3848,'Cash Memo','ULH/CM/2861','2026-01-01',139,2115.0000000000,0.0000000000,2115.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3849,'Cash Memo','ULH/CM/2862','2026-01-01',139,1880.0000000000,0.0000000000,1880.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3850,'Cash Memo','ULH/CM/2863','2026-01-01',858,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3851,'Cash Memo','ULH/CM/2864','2026-01-01',858,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3852,'Cash Memo','ULH/CM/2865','2026-01-01',858,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3853,'Cash Memo','ULH/CM/2866','2026-01-01',858,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3854,'Cash Memo','ULH/CM/2867','2026-01-01',858,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3855,'Cash Memo','ULH/CM/2868','2026-01-01',858,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3856,'Cash Memo','ULH/CM/2869','2026-01-01',858,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3857,'Cash Memo','ULH/CM/2870','2026-01-01',858,3300.0000000000,0.0000000000,3300.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3858,'Cash Memo','ULH/CM/2871','2026-01-01',858,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3859,'Cash Memo','ULH/CM/2872','2026-01-01',858,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3860,'Cash Memo','ULH/CM/2873','2026-01-01',858,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3861,'Cash Memo','ULH/CM/2874','2026-01-01',858,2700.0000000000,0.0000000000,2700.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:04:14',NULL,NULL),
(3862,'Cash Memo','ULH/CM/2875','2026-01-01',2103,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:20:03',NULL,NULL),
(3863,'Cash Memo','ULH/CM/2876','2026-01-01',1742,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:20:03',NULL,NULL),
(3864,'Cash Memo','ULH/CM/2877','2026-01-01',1051,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:31:37',NULL,NULL),
(3865,'Cash Memo','ULH/CM/2878','2026-01-01',2200,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-01 17:31:37',NULL,NULL),
(3869,'Cash Memo','SUR/CM/35','2026-01-01',891,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',12,'2026-01-01 18:44:13',NULL,NULL),
(3870,'Cash Memo','SUR/CM/36','2026-01-01',891,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',12,'2026-01-01 18:44:13',NULL,NULL),
(3871,'Cash Memo','SUR/CM/37','2026-01-01',2149,480.0000000000,0.0000000000,480.0000000000,NULL,7,'2025-2026',12,'2026-01-01 19:08:23',NULL,NULL),
(3872,'Cash Memo','SUR/CM/38','2026-01-01',1825,1200.0000000000,0.0000000000,1200.0000000000,NULL,7,'2025-2026',12,'2026-01-01 19:43:51',NULL,NULL),
(3873,'Cash Memo','SUR/CM/39','2026-01-01',1825,1200.0000000000,0.0000000000,1200.0000000000,NULL,7,'2025-2026',12,'2026-01-01 19:43:51',NULL,NULL),
(3874,'Cash Memo','SUR/CM/40','2026-01-01',1825,1200.0000000000,0.0000000000,1200.0000000000,NULL,7,'2025-2026',12,'2026-01-01 19:43:51',NULL,NULL),
(3875,'Cash Memo','SUR/CM/41','2026-01-01',1993,20.0000000000,0.0000000000,20.0000000000,NULL,7,'2025-2026',12,'2026-01-01 20:03:34',NULL,NULL),
(3876,'Cash Memo','SUR/CM/42','2026-01-02',891,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',12,'2026-01-02 11:09:02',NULL,NULL),
(3877,'Cash Memo','SUR/CM/43','2026-01-02',891,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',12,'2026-01-02 11:27:52',NULL,NULL),
(3878,'Cash Memo','ULH/CM/2879','2026-01-02',1301,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',1,'2026-01-02 12:40:28',NULL,NULL),
(3879,'Cash Memo','ULH/CM/2880','2026-01-02',2046,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',1,'2026-01-02 12:40:29',NULL,NULL),
(3880,'Cash Memo','ULH/CM/2881','2026-01-02',512,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',1,'2026-01-02 12:44:50',NULL,NULL),
(3881,'Cash Memo','ULH/CM/2882','2026-01-02',512,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',1,'2026-01-02 12:44:50',NULL,NULL),
(3882,'Cash Memo','ULH/CM/2883','2026-01-02',1011,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-02 12:44:50',NULL,NULL),
(3883,'Cash Memo','ULH/CM/2884','2026-01-02',1583,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-02 13:25:12',NULL,NULL),
(3884,'Cash Memo','ULH/CM/2885','2026-01-02',322,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',1,'2026-01-02 13:35:21',NULL,NULL),
(3885,'Debit Invoice','ULH/MI/921','2026-01-01',2178,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:05',NULL,NULL),
(3886,'Debit Invoice','ULH/MI/922','2026-01-01',1089,16066.4000000000,0.0000000000,16066.4000000000,'',11,'2025-2026',13,'2026-01-02 14:14:05',NULL,NULL),
(3887,'Debit Invoice','ULH/MI/923','2026-01-01',1996,18397.5000000000,18397.5000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:05',NULL,NULL),
(3888,'Debit Invoice','ULH/MI/924','2026-01-01',1093,18204.0000000000,18204.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:05',NULL,NULL),
(3889,'Debit Invoice','ULH/MI/925','2026-01-01',1262,4471.5000000000,4471.5000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:05',NULL,NULL),
(3890,'Debit Invoice','ULH/MI/926','2026-01-01',682,46856.7000000000,0.0000000000,46856.7000000000,'',11,'2025-2026',13,'2026-01-02 14:14:05',NULL,NULL),
(3891,'Debit Invoice','ULH/MI/927','2026-01-01',902,1840.0000000000,0.0000000000,1840.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:05',NULL,NULL),
(3892,'Debit Invoice','ULH/MI/928','2026-01-01',119,89983.4000000000,89943.4000000000,40.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:05',NULL,NULL),
(3893,'Debit Invoice','ULH/MI/929','2026-01-01',1759,3910.0000000000,3910.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:05',NULL,NULL),
(3894,'Debit Invoice','ULH/MI/930','2026-01-01',1529,10780.0000000000,10780.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:05',NULL,NULL),
(3895,'Debit Invoice','ULH/MI/931','2026-01-01',1100,60552.1000000000,60552.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:05',NULL,NULL),
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(3904,'Debit Invoice','ULH/MI/940','2026-01-01',684,30366.0000000000,30366.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:06',NULL,NULL),
(3905,'Debit Invoice','ULH/MI/941','2026-01-01',1270,25200.0000000000,25200.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:06',NULL,NULL),
(3906,'Debit Invoice','ULH/MI/942','2026-01-01',702,44589.1000000000,0.0000000000,44589.1000000000,'',11,'2025-2026',13,'2026-01-02 14:14:06',NULL,NULL),
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(3908,'Debit Invoice','ULH/MI/944','2026-01-01',1456,2300.0000000000,2300.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:07',NULL,NULL),
(3909,'Debit Invoice','ULH/MI/945','2026-01-01',1148,16072.9000000000,16072.9000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:07',NULL,NULL),
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(3911,'Debit Invoice','ULH/MI/947','2026-01-01',129,40290.0000000000,0.0000000000,40290.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:07',NULL,NULL),
(3912,'Debit Invoice','ULH/MI/948','2026-01-01',1136,42735.0000000000,0.0000000000,42735.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:07',NULL,NULL),
(3913,'Debit Invoice','ULH/MI/949','2026-01-01',1150,15870.0000000000,0.0000000000,15870.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:07',NULL,NULL),
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(3915,'Debit Invoice','ULH/MI/951','2026-01-01',919,51596.3000000000,0.0000000000,51596.3000000000,'',11,'2025-2026',13,'2026-01-02 14:14:07',NULL,NULL),
(3916,'Debit Invoice','ULH/MI/952','2026-01-01',1263,218925.0000000000,218925.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:07',NULL,NULL),
(3917,'Debit Invoice','ULH/MI/953','2026-01-01',680,24028.5000000000,24028.5000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:07',NULL,NULL),
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(3919,'Debit Invoice','ULH/MI/955','2026-01-01',614,23980.0000000000,23980.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:08',NULL,NULL),
(3920,'Debit Invoice','ULH/MI/956','2026-01-01',1163,4488.0000000000,0.0000000000,4488.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:08',NULL,NULL),
(3921,'Debit Invoice','ULH/MI/957','2026-01-01',1155,4370.0000000000,4370.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:08',NULL,NULL),
(3922,'Debit Invoice','ULH/MI/958','2026-01-01',1160,1840.0000000000,1840.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:08',NULL,NULL),
(3923,'Debit Invoice','ULH/MI/959','2026-01-01',935,17222.5000000000,17222.5000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:08',NULL,NULL),
(3924,'Debit Invoice','ULH/MI/960','2026-01-01',1157,1200.0000000000,1200.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:08',NULL,NULL),
(3925,'Debit Invoice','ULH/MI/961','2026-01-01',1167,57730.0000000000,57730.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:08',NULL,NULL),
(3926,'Debit Invoice','ULH/MI/962','2026-01-01',961,97744.5000000000,97744.5000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:08',NULL,NULL),
(3927,'Debit Invoice','ULH/MI/963','2026-01-01',1177,6283.0000000000,0.0000000000,6283.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:08',NULL,NULL),
(3928,'Debit Invoice','ULH/MI/964','2026-01-01',1171,23679.0000000000,23679.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:08',NULL,NULL),
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(3930,'Debit Invoice','ULH/MI/966','2026-01-01',1254,810.0000000000,0.0000000000,810.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:10',NULL,NULL),
(3931,'Debit Invoice','ULH/MI/967','2026-01-01',1272,2160.0000000000,0.0000000000,2160.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:10',NULL,NULL),
(3932,'Debit Invoice','ULH/MI/968','2026-01-01',1255,1350.0000000000,0.0000000000,1350.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:10',NULL,NULL),
(3933,'Debit Invoice','ULH/MI/969','2026-01-01',1176,23400.3000000000,23400.3000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:10',NULL,NULL),
(3934,'Debit Invoice','ULH/MI/970','2026-01-01',944,71533.2000000000,0.0000000000,71533.2000000000,'',11,'2025-2026',13,'2026-01-02 14:14:10',NULL,NULL),
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(3936,'Debit Invoice','ULH/MI/972','2026-01-01',700,5520.0000000000,5520.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:10',NULL,NULL),
(3937,'Debit Invoice','ULH/MI/973','2026-01-01',735,74770.3000000000,0.0000000000,74770.3000000000,'',11,'2025-2026',13,'2026-01-02 14:14:10',NULL,NULL),
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(3939,'Debit Invoice','ULH/MI/975','2026-01-01',1180,10632.6000000000,0.0000000000,10632.6000000000,'',11,'2025-2026',13,'2026-01-02 14:14:10',NULL,NULL),
(3940,'Debit Invoice','ULH/MI/976','2026-01-01',1182,480.0000000000,480.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 14:14:10',NULL,NULL),
(3941,'Debit Invoice','ULH/MI/977','2026-01-01',327,1000.0000000000,1000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3942,'Debit Invoice','ULH/MI/978','2026-01-01',1521,1200.0000000000,1000.0000000000,200.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3943,'Debit Invoice','ULH/MI/979','2026-01-01',349,1120.0000000000,1120.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3944,'Debit Invoice','ULH/MI/980','2026-01-01',460,1500.0000000000,0.0000000000,1500.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3945,'Debit Invoice','ULH/MI/981','2026-01-01',124,8640.0000000000,8640.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3946,'Debit Invoice','ULH/MI/982','2026-01-01',559,7500.0000000000,7500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3947,'Debit Invoice','ULH/MI/983','2026-01-01',21,7279.0000000000,0.0000000000,7279.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3948,'Debit Invoice','ULH/MI/984','2026-01-01',470,21927.0000000000,21927.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3949,'Debit Invoice','ULH/MI/985','2026-01-01',64,900.0000000000,0.0000000000,900.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3950,'Debit Invoice','ULH/MI/986','2026-01-01',168,2000.0000000000,2000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3951,'Debit Invoice','ULH/MI/987','2026-01-01',1216,2800.0000000000,0.0000000000,2800.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3952,'Debit Invoice','ULH/MI/988','2026-01-01',13,3519.2000000000,3519.2000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3953,'Debit Invoice','ULH/MI/989','2026-01-01',790,11340.0000000000,11340.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3954,'Debit Invoice','ULH/MI/990','2026-01-01',549,1400.0000000000,0.0000000000,1400.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:54',NULL,NULL),
(3955,'Debit Invoice','ULH/MI/991','2026-01-01',1894,1199.0000000000,1199.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3956,'Debit Invoice','ULH/MI/992','2026-01-01',289,512.0000000000,0.0000000000,512.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3957,'Debit Invoice','ULH/MI/993','2026-01-01',277,540.0000000000,0.0000000000,540.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3958,'Debit Invoice','ULH/MI/994','2026-01-01',988,593.0000000000,593.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3959,'Debit Invoice','ULH/MI/995','2026-01-01',161,900.0000000000,900.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3960,'Debit Invoice','ULH/MI/996','2026-01-01',309,1120.0000000000,1120.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3961,'Debit Invoice','ULH/MI/997','2026-01-01',49,7000.0000000000,7000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3962,'Debit Invoice','ULH/MI/998','2026-01-01',344,600.0000000000,0.0000000000,600.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3963,'Debit Invoice','ULH/MI/999','2026-01-01',211,4750.0000000000,4750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3964,'Debit Invoice','ULH/MI/1000','2026-01-01',739,250.0000000000,250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3965,'Debit Invoice','ULH/MI/1001','2026-01-01',883,6750.0000000000,0.0000000000,6750.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3966,'Debit Invoice','ULH/MI/1002','2026-01-01',937,5595.0000000000,0.0000000000,5595.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3967,'Debit Invoice','ULH/MI/1003','2026-01-01',330,2331.0000000000,2331.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3968,'Debit Invoice','ULH/MI/1004','2026-01-01',350,8750.0000000000,8750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3969,'Debit Invoice','ULH/MI/1005','2026-01-01',284,1750.0000000000,0.0000000000,1750.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3970,'Debit Invoice','ULH/MI/1006','2026-01-01',885,3760.0000000000,3760.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3971,'Debit Invoice','ULH/MI/1007','2026-01-01',264,4200.0000000000,0.0000000000,4200.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3972,'Debit Invoice','ULH/MI/1008','2026-01-01',528,1872.0000000000,0.0000000000,1872.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3973,'Debit Invoice','ULH/MI/1009','2026-01-01',142,11250.0000000000,11250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:55',NULL,NULL),
(3974,'Debit Invoice','ULH/MI/1010','2026-01-01',104,8622.0000000000,0.0000000000,8622.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3975,'Debit Invoice','ULH/MI/1011','2026-01-01',74,1500.0000000000,0.0000000000,1500.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3976,'Debit Invoice','ULH/MI/1012','2026-01-01',1391,15400.0000000000,15400.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3977,'Debit Invoice','ULH/MI/1013','2026-01-01',1231,760.0000000000,0.0000000000,760.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3978,'Debit Invoice','ULH/MI/1014','2026-01-01',114,250.0000000000,250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3979,'Debit Invoice','ULH/MI/1015','2026-01-01',78,7280.0000000000,7280.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3980,'Debit Invoice','ULH/MI/1016','2026-01-01',846,2240.0000000000,2240.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3981,'Debit Invoice','ULH/MI/1017','2026-01-01',997,1000.0000000000,1000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3982,'Debit Invoice','ULH/MI/1018','2026-01-01',561,13500.0000000000,13500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3983,'Debit Invoice','ULH/MI/1019','2026-01-01',769,6200.0000000000,0.0000000000,6200.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3984,'Debit Invoice','ULH/MI/1020','2026-01-01',542,500.0000000000,500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3985,'Debit Invoice','ULH/MI/1021','2026-01-01',351,750.0000000000,750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3986,'Debit Invoice','ULH/MI/1022','2026-01-01',201,9750.0000000000,9750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3987,'Debit Invoice','ULH/MI/1023','2026-01-01',110,1100.0000000000,0.0000000000,1100.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3988,'Debit Invoice','ULH/MI/1024','2026-01-01',731,9250.0000000000,9250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3989,'Debit Invoice','ULH/MI/1025','2026-01-01',272,168249.4000000000,168249.4000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-02 15:43:56',NULL,NULL),
(3990,'Debit Invoice','ULH/MI/1026','2026-01-01',965,2000.0000000000,2000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:57',NULL,NULL),
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(3992,'Debit Invoice','ULH/MI/1028','2026-01-01',90,29700.0000000000,29700.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:57',NULL,NULL),
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(3994,'Debit Invoice','ULH/MI/1030','2026-01-01',588,7020.0000000000,0.0000000000,7020.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:57',NULL,NULL),
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(4008,'Debit Invoice','ULH/MI/1044','2026-01-01',29,560.0000000000,560.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:58',NULL,NULL),
(4009,'Debit Invoice','ULH/MI/1045','2026-01-01',190,22800.8000000000,22800.0000000000,0.8000000000,'',11,'2025-2026',13,'2026-01-02 15:43:58',NULL,NULL),
(4010,'Debit Invoice','ULH/MI/1046','2026-01-01',1213,6065.7000000000,6065.7000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:58',NULL,NULL),
(4011,'Debit Invoice','ULH/MI/1047','2026-01-01',236,6200.0000000000,6200.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:58',NULL,NULL),
(4012,'Debit Invoice','ULH/MI/1048','2026-01-01',79,18500.0000000000,0.0000000000,18500.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4013,'Debit Invoice','ULH/MI/1049','2026-01-01',541,2400.0000000000,0.0000000000,2400.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4014,'Debit Invoice','ULH/MI/1050','2026-01-01',185,3190.0000000000,3190.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4015,'Debit Invoice','ULH/MI/1051','2026-01-01',1394,10500.0000000000,10500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4016,'Debit Invoice','ULH/MI/1052','2026-01-01',1483,1200.0000000000,1200.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4017,'Debit Invoice','ULH/MI/1053','2026-01-01',1162,500.0000000000,500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4018,'Debit Invoice','ULH/MI/1054','2026-01-01',51,512.0000000000,512.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4019,'Debit Invoice','ULH/MI/1055','2026-01-01',977,3436.0000000000,3436.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4020,'Debit Invoice','ULH/MI/1056','2026-01-01',166,1350.0000000000,0.0000000000,1350.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4021,'Debit Invoice','ULH/MI/1057','2026-01-01',224,8043.0000000000,8043.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4022,'Debit Invoice','ULH/MI/1058','2026-01-01',207,2728.0000000000,2728.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4023,'Debit Invoice','ULH/MI/1059','2026-01-01',887,6000.0000000000,0.0000000000,6000.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4024,'Debit Invoice','ULH/MI/1060','2026-01-01',1295,1000.0000000000,0.0000000000,1000.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4025,'Debit Invoice','ULH/MI/1061','2026-01-01',83,77371.5000000000,77371.5000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:43:59',NULL,NULL),
(4026,'Debit Invoice','ULH/MI/1062','2026-01-01',203,6300.0000000000,0.0000000000,6300.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4027,'Debit Invoice','ULH/MI/1063','2026-01-01',502,5250.0000000000,5250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4028,'Debit Invoice','ULH/MI/1064','2026-01-01',926,280.9000000000,0.0000000000,280.9000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4029,'Debit Invoice','ULH/MI/1065','2026-01-01',551,460.0000000000,0.0000000000,460.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4030,'Debit Invoice','ULH/MI/1066','2026-01-01',286,1377.7500000000,1377.7500000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4031,'Debit Invoice','ULH/MI/1067','2026-01-01',310,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4032,'Debit Invoice','ULH/MI/1068','2026-01-01',441,3360.0000000000,3360.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4033,'Debit Invoice','ULH/MI/1069','2026-01-01',742,1750.0000000000,1750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4034,'Debit Invoice','ULH/MI/1070','2026-01-01',22,6000.0000000000,0.0000000000,6000.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4035,'Debit Invoice','ULH/MI/1071','2026-01-01',343,500.0000000000,500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4036,'Debit Invoice','ULH/MI/1072','2026-01-01',146,532.0000000000,532.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4037,'Debit Invoice','ULH/MI/1073','2026-01-01',1835,300.0000000000,300.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4038,'Debit Invoice','ULH/MI/1074','2026-01-01',105,14000.0000000000,0.0000000000,14000.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4039,'Debit Invoice','ULH/MI/1075','2026-01-01',643,3600.0000000000,3600.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:00',NULL,NULL),
(4040,'Debit Invoice','ULH/MI/1076','2026-01-01',560,4480.0000000000,4480.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:01',NULL,NULL),
(4041,'Debit Invoice','ULH/MI/1077','2026-01-01',557,6063.0000000000,0.0000000000,6063.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:01',NULL,NULL),
(4042,'Debit Invoice','ULH/MI/1078','2026-01-01',655,3750.0000000000,3750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:01',NULL,NULL),
(4043,'Debit Invoice','ULH/MI/1079','2026-01-01',1317,8750.0000000000,8750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:01',NULL,NULL),
(4044,'Debit Invoice','ULH/MI/1080','2026-01-01',11,1800.0000000000,0.0000000000,1800.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:01',NULL,NULL),
(4045,'Debit Invoice','ULH/MI/1081','2026-01-01',1249,2250.0000000000,2250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:01',NULL,NULL),
(4046,'Debit Invoice','ULH/MI/1082','2026-01-01',116,9465.0000000000,0.0000000000,9465.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:01',NULL,NULL),
(4047,'Debit Invoice','ULH/MI/1083','2026-01-01',155,17340.0000000000,0.0000000000,17340.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:01',NULL,NULL),
(4048,'Debit Invoice','ULH/MI/1084','2026-01-01',28,500.0000000000,500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:01',NULL,NULL),
(4049,'Debit Invoice','ULH/MI/1085','2026-01-01',348,5880.0000000000,0.0000000000,5880.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:01',NULL,NULL),
(4050,'Debit Invoice','ULH/MI/1086','2026-01-01',137,13299.2000000000,13299.2000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:01',NULL,NULL),
(4051,'Debit Invoice','ULH/MI/1087','2026-01-01',136,5500.0000000000,0.0000000000,5500.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:02',NULL,NULL),
(4052,'Debit Invoice','ULH/MI/1088','2026-01-01',647,2700.0000000000,2700.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:02',NULL,NULL),
(4053,'Debit Invoice','ULH/MI/1089','2026-01-01',487,312.6000000000,312.6000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:02',NULL,NULL),
(4054,'Debit Invoice','ULH/MI/1090','2026-01-01',182,17010.0000000000,0.0000000000,17010.0000000000,NULL,11,'2025-2026',13,'2026-01-02 15:44:02',NULL,NULL),
(4055,'Debit Invoice','ULH/MI/1091','2026-01-01',628,1166.0000000000,1166.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:02',NULL,NULL),
(4056,'Debit Invoice','ULH/MI/1092','2026-01-01',84,7750.0000000000,7750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:02',NULL,NULL),
(4057,'Debit Invoice','ULH/MI/1093','2026-01-01',159,13640.0000000000,13640.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:02',NULL,NULL),
(4058,'Debit Invoice','ULH/MI/1094','2026-01-01',1234,2526.0000000000,2526.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:02',NULL,NULL),
(4059,'Debit Invoice','ULH/MI/1095','2026-01-01',733,2000.0000000000,2000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:02',NULL,NULL),
(4060,'Debit Invoice','ULH/MI/1096','2026-01-01',140,9445.2500000000,9445.2500000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:02',NULL,NULL),
(4061,'Debit Invoice','ULH/MI/1097','2026-01-01',606,600.0000000000,600.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4062,'Debit Invoice','ULH/MI/1098','2026-01-01',218,6500.0000000000,6500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4063,'Debit Invoice','ULH/MI/1099','2026-01-01',1352,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4064,'Debit Invoice','ULH/MI/1100','2026-01-01',496,16652.0000000000,16652.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4065,'Debit Invoice','ULH/MI/1101','2026-01-01',267,31365.0000000000,0.0000000000,31365.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4066,'Debit Invoice','ULH/MI/1102','2026-01-01',237,3300.0000000000,3300.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4067,'Debit Invoice','ULH/MI/1103','2026-01-01',162,8095.5000000000,8095.5000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4068,'Debit Invoice','ULH/MI/1104','2026-01-01',338,250.0000000000,250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4069,'Debit Invoice','ULH/MI/1105','2026-01-01',440,1500.0000000000,1500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4070,'Debit Invoice','ULH/MI/1106','2026-01-01',150,10318.5000000000,10318.5000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4071,'Debit Invoice','ULH/MI/1107','2026-01-01',587,866.1000000000,866.1000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4072,'Debit Invoice','ULH/MI/1108','2026-01-01',1058,9000.0000000000,9000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:03',NULL,NULL),
(4073,'Debit Invoice','ULH/MI/1109','2026-01-01',826,36490.0000000000,0.0000000000,36490.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4074,'Debit Invoice','ULH/MI/1110','2026-01-01',660,250.0000000000,250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4075,'Debit Invoice','ULH/MI/1111','2026-01-01',760,3250.0000000000,3250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4076,'Debit Invoice','ULH/MI/1112','2026-01-01',302,600.0000000000,600.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4077,'Debit Invoice','ULH/MI/1113','2026-01-01',187,900.0000000000,0.0000000000,900.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4078,'Debit Invoice','ULH/MI/1114','2026-01-01',735,2914.0000000000,0.0000000000,2914.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4079,'Debit Invoice','ULH/MI/1115','2026-01-01',103,40742.2000000000,40742.2000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4080,'Debit Invoice','ULH/MI/1116','2026-01-01',1664,600.0000000000,0.0000000000,600.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4081,'Debit Invoice','ULH/MI/1117','2026-01-01',39,1200.0000000000,1200.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4082,'Debit Invoice','ULH/MI/1118','2026-01-01',1053,600.0000000000,600.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4083,'Debit Invoice','ULH/MI/1119','2026-01-01',601,1500.0000000000,1500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4084,'Debit Invoice','ULH/MI/1120','2026-01-01',1198,1250.0000000000,1250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4085,'Debit Invoice','ULH/MI/1121','2026-01-01',276,2100.0000000000,2100.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 15:44:04',NULL,NULL),
(4087,'Cash Memo','ULH/CM/2887','2026-01-02',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-02 16:22:10',NULL,NULL),
(4088,'Cash Memo','ULH/CM/2888','2026-01-02',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-02 16:22:39',NULL,NULL),
(4089,'Cash Memo','ULH/CM/2889','2026-01-02',1978,260.0000000000,0.0000000000,260.0000000000,NULL,11,'2025-2026',1,'2026-01-02 16:22:39',NULL,NULL),
(4090,'Debit Invoice','ULH/MI/1122','2026-01-01',1114,16680.0000000000,16680.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4091,'Debit Invoice','ULH/MI/1123','2026-01-01',460,300.0000000000,0.0000000000,300.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4092,'Debit Invoice','ULH/MI/1124','2026-01-01',124,70800.0000000000,70800.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4093,'Debit Invoice','ULH/MI/1125','2026-01-01',1996,7750.0000000000,7750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4094,'Debit Invoice','ULH/MI/1126','2026-01-01',559,9500.0000000000,9500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4095,'Debit Invoice','ULH/MI/1127','2026-01-01',470,49851.0000000000,49851.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4096,'Debit Invoice','ULH/MI/1128','2026-01-01',168,1500.0000000000,1500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4097,'Debit Invoice','ULH/MI/1129','2026-01-01',1468,3220.0000000000,0.0000000000,3220.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4098,'Debit Invoice','ULH/MI/1130','2026-01-01',13,2165.5000000000,2165.2000000000,0.3000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4099,'Debit Invoice','ULH/MI/1131','2026-01-01',277,270.0000000000,0.0000000000,270.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4100,'Debit Invoice','ULH/MI/1132','2026-01-01',988,1925.0000000000,1925.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4101,'Debit Invoice','ULH/MI/1133','2026-01-01',739,250.0000000000,250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4102,'Debit Invoice','ULH/MI/1134','2026-01-01',93,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4103,'Debit Invoice','ULH/MI/1135','2026-01-01',883,17240.0000000000,0.0000000000,17240.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4104,'Debit Invoice','ULH/MI/1136','2026-01-01',937,31432.5000000000,0.0000000000,31432.5000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4105,'Debit Invoice','ULH/MI/1137','2026-01-01',353,19760.0000000000,19760.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:35',NULL,NULL),
(4106,'Debit Invoice','ULH/MI/1138','2026-01-01',1172,8610.0000000000,0.0000000000,8610.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4107,'Debit Invoice','ULH/MI/1139','2026-01-01',284,1250.0000000000,0.0000000000,1250.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4108,'Debit Invoice','ULH/MI/1140','2026-01-01',885,20680.0000000000,20680.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4109,'Debit Invoice','ULH/MI/1141','2026-01-01',753,22815.0000000000,22815.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4110,'Debit Invoice','ULH/MI/1142','2026-01-01',528,200.0000000000,0.0000000000,200.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4111,'Debit Invoice','ULH/MI/1143','2026-01-01',142,2750.0000000000,2750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4112,'Debit Invoice','ULH/MI/1144','2026-01-01',104,4162.5000000000,0.0000000000,4162.5000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4113,'Debit Invoice','ULH/MI/1145','2026-01-01',74,500.0000000000,0.0000000000,500.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4114,'Debit Invoice','ULH/MI/1146','2026-01-01',1231,16920.0000000000,0.0000000000,16920.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4115,'Debit Invoice','ULH/MI/1147','2026-01-01',78,1120.0000000000,1120.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4116,'Debit Invoice','ULH/MI/1148','2026-01-01',846,280.0000000000,280.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4117,'Debit Invoice','ULH/MI/1149','2026-01-01',467,13660.0000000000,13660.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4118,'Debit Invoice','ULH/MI/1150','2026-01-01',561,5750.0000000000,5750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4119,'Debit Invoice','ULH/MI/1151','2026-01-01',915,5520.0000000000,0.0000000000,5520.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4120,'Debit Invoice','ULH/MI/1152','2026-01-01',702,14005.0000000000,0.0000000000,14005.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4121,'Debit Invoice','ULH/MI/1153','2026-01-01',351,1000.0000000000,1000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
(4122,'Debit Invoice','ULH/MI/1154','2026-01-01',165,56631.0000000000,0.0000000000,56631.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:36',NULL,NULL),
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(4143,'Debit Invoice','ULH/MI/1175','2026-01-01',185,1740.0000000000,1740.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:37',NULL,NULL),
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(4152,'Debit Invoice','ULH/MI/1184','2026-01-01',502,1500.0000000000,1500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
(4153,'Debit Invoice','ULH/MI/1185','2026-01-01',551,1840.0000000000,0.0000000000,1840.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
(4154,'Debit Invoice','ULH/MI/1186','2026-01-01',286,110.0000000000,110.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
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(4156,'Debit Invoice','ULH/MI/1188','2026-01-01',146,275.0000000000,275.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
(4157,'Debit Invoice','ULH/MI/1189','2026-01-01',526,5760.0000000000,0.0000000000,5760.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
(4158,'Debit Invoice','ULH/MI/1190','2026-01-01',105,6500.0000000000,0.0000000000,6500.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
(4159,'Debit Invoice','ULH/MI/1191','2026-01-01',560,560.0000000000,560.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
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(4161,'Debit Invoice','ULH/MI/1193','2026-01-01',155,7395.0000000000,0.0000000000,7395.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
(4162,'Debit Invoice','ULH/MI/1194','2026-01-01',348,280.0000000000,0.0000000000,280.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
(4163,'Debit Invoice','ULH/MI/1195','2026-01-01',137,6280.0000000000,6280.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
(4164,'Debit Invoice','ULH/MI/1196','2026-01-01',182,34020.0000000000,34020.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
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(4166,'Debit Invoice','ULH/MI/1198','2026-01-01',628,685.0000000000,685.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
(4167,'Debit Invoice','ULH/MI/1199','2026-01-01',84,1750.0000000000,1750.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:38',NULL,NULL),
(4168,'Debit Invoice','ULH/MI/1200','2026-01-01',159,4400.0000000000,4400.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
(4169,'Debit Invoice','ULH/MI/1201','2026-01-01',1234,900.0000000000,900.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
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(4171,'Debit Invoice','ULH/MI/1203','2026-01-01',733,1000.0000000000,1000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
(4172,'Debit Invoice','ULH/MI/1204','2026-01-01',140,4831.2500000000,4831.2500000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
(4173,'Debit Invoice','ULH/MI/1205','2026-01-01',1352,6250.0000000000,6250.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
(4174,'Debit Invoice','ULH/MI/1206','2026-01-01',496,8960.0000000000,8960.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
(4175,'Debit Invoice','ULH/MI/1207','2026-01-01',267,8670.0000000000,0.0000000000,8670.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
(4176,'Debit Invoice','ULH/MI/1208','2026-01-01',237,3600.0000000000,3600.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
(4177,'Debit Invoice','ULH/MI/1209','2026-01-01',440,6000.0000000000,6000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
(4178,'Debit Invoice','ULH/MI/1210','2026-01-01',150,1945.0000000000,1945.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
(4179,'Debit Invoice','ULH/MI/1211','2026-01-01',587,3140.0000000000,3140.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
(4180,'Debit Invoice','ULH/MI/1212','2026-01-01',826,0.0000000000,0.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-02 16:48:39',NULL,NULL),
(4181,'Debit Invoice','ULH/MI/1213','2026-01-01',760,2000.0000000000,2000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:40',NULL,NULL),
(4182,'Debit Invoice','ULH/MI/1214','2026-01-01',187,1200.0000000000,1000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:40',NULL,NULL),
(4183,'Debit Invoice','ULH/MI/1215','2026-01-01',735,1007.5000000000,0.0000000000,1007.5000000000,'',11,'2025-2026',13,'2026-01-02 16:48:40',NULL,NULL),
(4184,'Debit Invoice','ULH/MI/1216','2026-01-01',103,9271.0000000000,9271.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:40',NULL,NULL),
(4185,'Debit Invoice','ULH/MI/1217','2026-01-01',601,300.0000000000,300.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:48:40',NULL,NULL),
(4186,'Debit Invoice','ULH/MI/1218','2026-01-01',1521,4880.0000000000,4880.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:04',NULL,NULL),
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(4188,'Debit Invoice','ULH/MI/1220','2026-01-01',349,960.0000000000,960.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:04',NULL,NULL),
(4189,'Debit Invoice','ULH/MI/1221','2026-01-01',304,640.0000000000,640.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:04',NULL,NULL),
(4190,'Debit Invoice','ULH/MI/1222','2026-01-01',460,940.0000000000,0.0000000000,940.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:04',NULL,NULL),
(4191,'Debit Invoice','ULH/MI/1223','2026-01-01',1411,2640.0000000000,2640.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:04',NULL,NULL),
(4192,'Debit Invoice','ULH/MI/1224','2026-01-01',21,6180.0000000000,0.0000000000,6180.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:04',NULL,NULL),
(4193,'Debit Invoice','ULH/MI/1225','2026-01-01',168,1320.0000000000,1320.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:04',NULL,NULL),
(4194,'Debit Invoice','ULH/MI/1226','2026-01-01',1216,3900.0000000000,0.0000000000,3900.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:04',NULL,NULL),
(4195,'Debit Invoice','ULH/MI/1227','2026-01-01',3,19120.0000000000,19120.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:05',NULL,NULL),
(4196,'Debit Invoice','ULH/MI/1228','2026-01-01',13,7320.0000000000,7320.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:05',NULL,NULL),
(4197,'Debit Invoice','ULH/MI/1229','2026-01-01',60,680.0000000000,680.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:05',NULL,NULL),
(4198,'Debit Invoice','ULH/MI/1230','2026-01-01',2,6340.0000000000,6340.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-02 16:56:05',NULL,NULL),
(4199,'Debit Invoice','ULH/MI/1231','2026-01-01',549,6620.0000000000,0.0000000000,6620.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:05',NULL,NULL),
(4200,'Debit Invoice','ULH/MI/1232','2026-01-01',293,15100.0000000000,15100.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:05',NULL,NULL),
(4201,'Debit Invoice','ULH/MI/1233','2026-01-01',289,12140.0000000000,0.0000000000,12140.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:05',NULL,NULL),
(4202,'Debit Invoice','ULH/MI/1234','2026-01-01',277,2560.0000000000,0.0000000000,2560.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:05',NULL,NULL),
(4203,'Debit Invoice','ULH/MI/1235','2026-01-01',161,340.0000000000,340.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:05',NULL,NULL),
(4204,'Debit Invoice','ULH/MI/1236','2026-01-01',309,1500.0000000000,1500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4205,'Debit Invoice','ULH/MI/1237','2026-01-01',49,5620.0000000000,5620.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4206,'Debit Invoice','ULH/MI/1238','2026-01-01',332,5040.0000000000,5040.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4207,'Debit Invoice','ULH/MI/1239','2026-01-01',211,2320.0000000000,2320.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4208,'Debit Invoice','ULH/MI/1240','2026-01-01',353,65720.0000000000,65720.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4209,'Debit Invoice','ULH/MI/1241','2026-01-01',312,1080.0000000000,1080.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4210,'Debit Invoice','ULH/MI/1242','2026-01-01',330,300.0000000000,300.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4211,'Debit Invoice','ULH/MI/1243','2026-01-01',284,1020.0000000000,0.0000000000,1020.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4212,'Debit Invoice','ULH/MI/1244','2026-01-01',438,12940.0000000000,12940.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4213,'Debit Invoice','ULH/MI/1245','2026-01-01',882,680.0000000000,680.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4214,'Debit Invoice','ULH/MI/1246','2026-01-01',142,3400.0000000000,3400.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4215,'Debit Invoice','ULH/MI/1247','2026-01-01',1545,2000.0000000000,0.0000000000,2000.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4216,'Debit Invoice','ULH/MI/1248','2026-01-01',104,300.0000000000,0.0000000000,300.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:06',NULL,NULL),
(4217,'Debit Invoice','ULH/MI/1249','2026-01-01',74,360.0000000000,0.0000000000,360.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:07',NULL,NULL),
(4218,'Debit Invoice','ULH/MI/1250','2026-01-01',114,4480.0000000000,4480.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:07',NULL,NULL),
(4219,'Debit Invoice','ULH/MI/1251','2026-01-01',78,42680.0000000000,42680.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:07',NULL,NULL),
(4220,'Debit Invoice','ULH/MI/1252','2026-01-01',846,960.0000000000,960.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:07',NULL,NULL),
(4221,'Debit Invoice','ULH/MI/1253','2026-01-01',2249,320.0000000000,320.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:07',NULL,NULL),
(4222,'Debit Invoice','ULH/MI/1254','2026-01-01',333,52180.0000000000,0.0000000000,52180.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:07',NULL,NULL),
(4223,'Debit Invoice','ULH/MI/1255','2026-01-01',561,4260.0000000000,4260.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:07',NULL,NULL),
(4225,'Debit Invoice','ULH/MI/1257','2026-01-01',847,720.0000000000,720.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:07',NULL,NULL),
(4226,'Debit Invoice','ULH/MI/1258','2026-01-01',15,121860.0000000000,121860.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:07',NULL,NULL),
(4227,'Debit Invoice','ULH/MI/1259','2026-01-01',272,8420.0000000000,8420.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4228,'Debit Invoice','ULH/MI/1260','2026-01-01',90,2060.0000000000,2060.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4229,'Debit Invoice','ULH/MI/1261','2026-01-01',565,6280.0000000000,6280.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4230,'Debit Invoice','ULH/MI/1262','2026-01-01',588,1360.0000000000,0.0000000000,1360.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4231,'Debit Invoice','ULH/MI/1263','2026-01-01',578,6060.0000000000,6060.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4232,'Debit Invoice','ULH/MI/1264','2026-01-01',1480,18860.0000000000,0.0000000000,18860.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4233,'Debit Invoice','ULH/MI/1265','2026-01-01',33,7460.0000000000,0.0000000000,7460.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4234,'Debit Invoice','ULH/MI/1266','2026-01-01',129,1080.0000000000,0.0000000000,1080.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4235,'Debit Invoice','ULH/MI/1267','2026-01-01',521,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4236,'Debit Invoice','ULH/MI/1268','2026-01-01',288,6000.0000000000,0.0000000000,6000.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4237,'Debit Invoice','ULH/MI/1269','2026-01-01',1384,5340.0000000000,5340.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4238,'Debit Invoice','ULH/MI/1270','2026-01-01',160,3900.0000000000,0.0000000000,3900.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4239,'Debit Invoice','ULH/MI/1271','2026-01-01',115,323.0000000000,323.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4240,'Debit Invoice','ULH/MI/1272','2026-01-01',721,54680.0000000000,54680.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:08',NULL,NULL),
(4241,'Debit Invoice','ULH/MI/1273','2026-01-01',29,18300.0000000000,18300.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:09',NULL,NULL),
(4242,'Debit Invoice','ULH/MI/1274','2026-01-01',190,17200.0000000000,17200.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:09',NULL,NULL),
(4243,'Debit Invoice','ULH/MI/1275','2026-01-01',1213,1040.0000000000,1040.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:09',NULL,NULL),
(4244,'Debit Invoice','ULH/MI/1276','2026-01-01',236,23700.0000000000,23700.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:09',NULL,NULL),
(4245,'Debit Invoice','ULH/MI/1277','2026-01-01',191,4960.0000000000,0.0000000000,4960.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:09',NULL,NULL),
(4246,'Debit Invoice','ULH/MI/1278','2026-01-01',79,7540.0000000000,0.0000000000,7540.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4247,'Debit Invoice','ULH/MI/1279','2026-01-01',185,3660.0000000000,3660.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4248,'Debit Invoice','ULH/MI/1280','2026-01-01',720,6960.0000000000,0.0000000000,6960.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4249,'Debit Invoice','ULH/MI/1281','2026-01-01',1483,2260.0000000000,2260.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4250,'Debit Invoice','ULH/MI/1282','2026-01-01',1162,960.0000000000,960.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4251,'Debit Invoice','ULH/MI/1283','2026-01-01',24,7280.0000000000,0.0000000000,7280.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4252,'Debit Invoice','ULH/MI/1284','2026-01-01',51,7000.0000000000,7000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4253,'Debit Invoice','ULH/MI/1285','2026-01-01',166,1040.0000000000,0.0000000000,1040.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4254,'Debit Invoice','ULH/MI/1286','2026-01-01',224,300.0000000000,300.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4255,'Debit Invoice','ULH/MI/1287','2026-01-01',207,300.0000000000,300.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4256,'Debit Invoice','ULH/MI/1288','2026-01-01',83,4380.0000000000,4380.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4257,'Debit Invoice','ULH/MI/1289','2026-01-01',203,560.0000000000,0.0000000000,560.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4258,'Debit Invoice','ULH/MI/1290','2026-01-01',926,640.0000000000,0.0000000000,640.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4259,'Debit Invoice','ULH/MI/1291','2026-01-01',1340,14020.0000000000,14020.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4260,'Debit Invoice','ULH/MI/1292','2026-01-01',35,50480.0000000000,50480.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:10',NULL,NULL),
(4261,'Debit Invoice','ULH/MI/1293','2026-01-01',286,48300.0000000000,48300.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:11',NULL,NULL),
(4262,'Debit Invoice','ULH/MI/1294','2026-01-01',31,29240.0000000000,0.0000000000,29240.0000000000,NULL,11,'2025-2026',13,'2026-01-02 16:56:11',NULL,NULL),
(4263,'Debit Invoice','ULH/MI/1295','2026-01-01',310,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:11',NULL,NULL),
(4264,'Debit Invoice','ULH/MI/1296','2026-01-01',441,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:11',NULL,NULL),
(4265,'Debit Invoice','ULH/MI/1297','2026-01-01',742,1000.0000000000,1000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:11',NULL,NULL),
(4266,'Debit Invoice','ULH/MI/1298','2026-01-01',1660,33700.0000000000,0.0000000000,33700.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:11',NULL,NULL),
(4267,'Debit Invoice','ULH/MI/1299','2026-01-01',22,1400.0000000000,0.0000000000,1400.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:11',NULL,NULL),
(4268,'Debit Invoice','ULH/MI/1300','2026-01-01',966,960.0000000000,0.0000000000,960.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:11',NULL,NULL),
(4269,'Debit Invoice','ULH/MI/1301','2026-01-01',105,3000.0000000000,0.0000000000,3000.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:11',NULL,NULL),
(4270,'Debit Invoice','ULH/MI/1302','2026-01-01',560,660.0000000000,660.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4271,'Debit Invoice','ULH/MI/1303','2026-01-01',557,1340.0000000000,0.0000000000,1340.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4272,'Debit Invoice','ULH/MI/1304','2026-01-01',11,3600.0000000000,3600.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4273,'Debit Invoice','ULH/MI/1305','2026-01-01',1249,380.0000000000,380.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4274,'Debit Invoice','ULH/MI/1306','2026-01-01',116,1600.0000000000,0.0000000000,1600.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4275,'Debit Invoice','ULH/MI/1307','2026-01-01',155,1620.0000000000,0.0000000000,1620.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4276,'Debit Invoice','ULH/MI/1308','2026-01-01',28,340.0000000000,340.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4277,'Debit Invoice','ULH/MI/1309','2026-01-01',348,340.0000000000,0.0000000000,340.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4278,'Debit Invoice','ULH/MI/1310','2026-01-01',137,960.0000000000,960.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4279,'Debit Invoice','ULH/MI/1311','2026-01-01',1409,16340.0000000000,0.0000000000,16340.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4280,'Debit Invoice','ULH/MI/1312','2026-01-01',1252,1620.0000000000,1620.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4281,'Debit Invoice','ULH/MI/1313','2026-01-01',36,8740.0000000000,8740.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4282,'Debit Invoice','ULH/MI/1314','2026-01-01',473,1400.0000000000,0.0000000000,1400.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4283,'Debit Invoice','ULH/MI/1315','2026-01-01',642,2440.0000000000,2440.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4284,'Debit Invoice','ULH/MI/1316','2026-01-01',628,23500.0000000000,23500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4285,'Debit Invoice','ULH/MI/1317','2026-01-01',84,1620.0000000000,1620.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:12',NULL,NULL),
(4286,'Debit Invoice','ULH/MI/1318','2026-01-01',159,980.0000000000,980.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4287,'Debit Invoice','ULH/MI/1319','2026-01-01',1234,1180.0000000000,1180.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4288,'Debit Invoice','ULH/MI/1320','2026-01-01',733,1540.0000000000,1540.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4289,'Debit Invoice','ULH/MI/1321','2026-01-01',267,9840.0000000000,0.0000000000,9840.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4290,'Debit Invoice','ULH/MI/1322','2026-01-01',237,7380.0000000000,7380.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4291,'Debit Invoice','ULH/MI/1323','2026-01-01',338,2940.0000000000,2940.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4292,'Debit Invoice','ULH/MI/1324','2026-01-01',440,340.0000000000,340.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4293,'Debit Invoice','ULH/MI/1325','2026-01-01',150,1700.0000000000,1700.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4294,'Debit Invoice','ULH/MI/1326','2026-01-01',760,2520.0000000000,2520.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4295,'Debit Invoice','ULH/MI/1327','2026-01-01',1704,1000.0000000000,0.0000000000,1000.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4296,'Debit Invoice','ULH/MI/1328','2026-01-01',302,3920.0000000000,3920.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4297,'Debit Invoice','ULH/MI/1329','2026-01-01',187,640.0000000000,640.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4298,'Debit Invoice','ULH/MI/1330','2026-01-01',103,19280.0000000000,19280.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4299,'Debit Invoice','ULH/MI/1331','2026-01-01',1664,680.0000000000,0.0000000000,680.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4300,'Debit Invoice','ULH/MI/1332','2026-01-01',1232,1080.0000000000,1080.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4301,'Debit Invoice','ULH/MI/1333','2026-01-01',39,54360.0000000000,54360.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:13',NULL,NULL),
(4302,'Debit Invoice','ULH/MI/1334','2026-01-01',276,2340.0000000000,2340.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 16:56:14',NULL,NULL),
(4303,'Debit Invoice','ULH/MI/1335','2026-01-01',1349,58240.0000000000,58240.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:37',NULL,NULL),
(4304,'Debit Invoice','ULH/MI/1336','2026-01-01',850,81600.0000000000,81600.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:37',NULL,NULL),
(4305,'Debit Invoice','ULH/MI/1337','2026-01-01',888,119140.0000000000,119140.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:38',NULL,NULL),
(4306,'Debit Invoice','ULH/MI/1338','2026-01-01',838,10000.0000000000,10000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:38',NULL,NULL),
(4307,'Debit Invoice','ULH/MI/1339','2026-01-01',820,123120.0000000000,123120.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:38',NULL,NULL),
(4308,'Debit Invoice','ULH/MI/1340','2026-01-01',915,50040.0000000000,0.0000000000,50040.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:38',NULL,NULL),
(4309,'Debit Invoice','ULH/MI/1341','2026-01-01',769,29400.0000000000,0.0000000000,29400.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:39',NULL,NULL),
(4310,'Debit Invoice','ULH/MI/1342','2026-01-01',165,54000.0000000000,0.0000000000,54000.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:39',NULL,NULL),
(4311,'Debit Invoice','ULH/MI/1343','2026-01-01',201,14000.0000000000,14000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:39',NULL,NULL),
(4312,'Debit Invoice','ULH/MI/1344','2026-01-01',900,55800.0000000000,55800.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:39',NULL,NULL),
(4313,'Debit Invoice','ULH/MI/1345','2026-01-01',848,32400.0000000000,0.0000000000,32400.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:39',NULL,NULL),
(4314,'Debit Invoice','ULH/MI/1346','2026-01-01',671,26400.0000000000,26400.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:39',NULL,NULL),
(4315,'Debit Invoice','ULH/MI/1347','2026-01-01',123,29600.0000000000,0.0000000000,29600.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:39',NULL,NULL),
(4316,'Debit Invoice','ULH/MI/1348','2026-01-01',1447,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:39',NULL,NULL),
(4317,'Debit Invoice','ULH/MI/1349','2026-01-01',132,13200.0000000000,0.0000000000,13200.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:40',NULL,NULL),
(4318,'Debit Invoice','ULH/MI/1350','2026-01-01',2225,1260.0000000000,0.0000000000,1260.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:40',NULL,NULL),
(4319,'Debit Invoice','ULH/MI/1351','2026-01-01',191,27740.0000000000,0.0000000000,27740.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:40',NULL,NULL),
(4320,'Debit Invoice','ULH/MI/1352','2026-01-01',1448,5800.0000000000,0.0000000000,5800.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:40',NULL,NULL),
(4321,'Debit Invoice','ULH/MI/1353','2026-01-01',551,400.0000000000,0.0000000000,400.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:40',NULL,NULL),
(4322,'Debit Invoice','ULH/MI/1354','2026-01-01',526,141660.0000000000,0.0000000000,141660.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:40',NULL,NULL),
(4323,'Debit Invoice','ULH/MI/1355','2026-01-01',1706,3600.0000000000,0.0000000000,3600.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:40',NULL,NULL),
(4324,'Debit Invoice','ULH/MI/1356','2026-01-01',1171,3000.0000000000,3000.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:40',NULL,NULL),
(4325,'Debit Invoice','ULH/MI/1357','2026-01-01',1980,3000.0000000000,0.0000000000,3000.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:40',NULL,NULL),
(4326,'Debit Invoice','ULH/MI/1358','2026-01-01',1058,3360.0000000000,3360.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:40',NULL,NULL),
(4327,'Debit Invoice','ULH/MI/1359','2026-01-01',826,319200.0000000000,0.0000000000,319200.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:40',NULL,NULL),
(4328,'Debit Invoice','ULH/MI/1360','2026-01-01',890,4940.0000000000,0.0000000000,4940.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:41',NULL,NULL),
(4329,'Debit Invoice','ULH/MI/1361','2026-01-01',646,8100.0000000000,8100.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 17:01:41',NULL,NULL),
(4330,'Debit Invoice','ULH/MI/1362','2026-01-01',236,2500.0000000000,2500.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 19:12:41',NULL,NULL),
(4331,'Debit Invoice','ULH/MI/1363','2026-01-01',159,3550.0000000000,3550.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-02 19:12:41',NULL,NULL),
(4332,'Debit Invoice','ULH/MI/1364','2026-01-01',267,3000.0000000000,0.0000000000,3000.0000000000,'',11,'2025-2026',13,'2026-01-02 19:12:41',NULL,NULL),
(4334,'Cash Memo','ULH/CM/2891','2026-01-03',994,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-03 19:30:07',NULL,NULL),
(4335,'Cash Memo','ULH/CM/2892','2026-01-03',1563,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-03 19:31:19',NULL,NULL),
(4336,'Cash Memo','ULH/CM/2893','2026-01-03',986,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-03 19:32:27',NULL,NULL),
(4337,'Cash Memo','ULH/CM/2894','2026-01-03',1883,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-03 19:32:42',NULL,NULL),
(4338,'Cash Memo','ULH/CM/2895','2026-01-03',1883,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-03 19:32:49',NULL,NULL),
(4339,'Cash Memo','ULH/CM/2896','2026-01-03',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-03 19:33:29',NULL,NULL),
(4340,'Cash Memo','ULH/CM/2897','2026-01-04',762,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 11:29:15',NULL,NULL),
(4341,'Cash Memo','ULH/CM/2898','2026-01-04',871,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-04 11:44:03',NULL,NULL),
(4342,'Cash Memo','ULH/CM/2899','2026-01-04',463,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 11:44:56',NULL,NULL),
(4343,'Cash Memo','ULH/CM/2900','2026-01-04',600,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',12,'2026-01-04 11:51:18',NULL,NULL),
(4344,'Cash Memo','ULH/CM/2901','2026-01-04',2239,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 11:52:55',NULL,NULL),
(4345,'Cash Memo','ULH/CM/2902','2026-01-04',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 11:54:01',NULL,NULL),
(4346,'Cash Memo','ULH/CM/2903','2026-01-04',216,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 11:54:21',NULL,NULL),
(4347,'Cash Memo','ULH/CM/2904','2026-01-04',1825,2000.0000000000,0.0000000000,2000.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:09:58',NULL,NULL),
(4348,'Cash Memo','ULH/CM/2905','2026-01-04',1212,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:12:38',NULL,NULL),
(4349,'Cash Memo','ULH/CM/2906','2026-01-04',1211,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:13:39',NULL,NULL),
(4350,'Cash Memo','ULH/CM/2907','2026-01-04',1578,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:14:52',NULL,NULL),
(4351,'Cash Memo','ULH/CM/2908','2026-01-04',1890,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:15:36',NULL,NULL),
(4352,'Cash Memo','ULH/CM/2909','2026-01-04',1196,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:19:03',NULL,NULL),
(4353,'Cash Memo','ULH/CM/2910','2026-01-04',2256,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:23:40',NULL,NULL),
(4354,'Cash Memo','ULH/CM/2911','2026-01-04',664,1680.0000000000,0.0000000000,1680.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:23:53',NULL,NULL),
(4355,'Cash Memo','ULH/CM/2912','2026-01-04',664,1680.0000000000,0.0000000000,1680.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:24:01',NULL,NULL),
(4356,'Cash Memo','ULH/CM/2913','2026-01-04',1377,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:24:27',NULL,NULL),
(4357,'Cash Memo','ULH/CM/2914','2026-01-04',967,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:24:49',NULL,NULL),
(4358,'Cash Memo','ULH/CM/2915','2026-01-04',546,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:26:06',NULL,NULL),
(4359,'Cash Memo','ULH/CM/2916','2026-01-04',546,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:26:15',NULL,NULL),
(4360,'Cash Memo','ULH/CM/2917','2026-01-04',1693,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:26:23',NULL,NULL),
(4361,'Cash Memo','ULH/CM/2918','2026-01-04',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:27:16',NULL,NULL),
(4362,'Cash Memo','ULH/CM/2919','2026-01-04',2255,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 12:32:48',NULL,NULL),
(4363,'Debit Invoice','SUR/MI/50','2026-01-01',850,28800.0000000000,28800.0000000000,0.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:46',NULL,NULL),
(4364,'Debit Invoice','SUR/MI/51','2026-01-01',838,9600.0000000000,9600.0000000000,0.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:46',NULL,NULL),
(4365,'Debit Invoice','SUR/MI/52','2026-01-01',823,1920.0000000000,0.0000000000,1920.0000000000,NULL,7,'2025-2026',13,'2026-01-04 13:51:46',NULL,NULL),
(4366,'Debit Invoice','SUR/MI/53','2026-01-01',820,3456.0000000000,3456.0000000000,0.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:46',NULL,NULL),
(4367,'Debit Invoice','SUR/MI/54','2026-01-01',915,31800.0000000000,0.0000000000,31800.0000000000,NULL,7,'2025-2026',13,'2026-01-04 13:51:46',NULL,NULL),
(4368,'Debit Invoice','SUR/MI/55','2026-01-01',769,9260.0000000000,0.0000000000,9260.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4369,'Debit Invoice','SUR/MI/56','2026-01-01',787,1920.0000000000,0.0000000000,1920.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4370,'Debit Invoice','SUR/MI/57','2026-01-01',165,29600.0000000000,0.0000000000,29600.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4371,'Debit Invoice','SUR/MI/58','2026-01-01',900,11840.0000000000,11840.0000000000,0.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4372,'Debit Invoice','SUR/MI/59','2026-01-01',848,34300.0000000000,0.0000000000,34300.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4373,'Debit Invoice','SUR/MI/60','2026-01-01',671,10080.0000000000,0.0000000000,10080.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4374,'Debit Invoice','SUR/MI/61','2026-01-01',123,16320.0000000000,0.0000000000,16320.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4375,'Debit Invoice','SUR/MI/62','2026-01-01',132,8960.0000000000,0.0000000000,8960.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4376,'Debit Invoice','SUR/MI/63','2026-01-01',191,11520.0000000000,0.0000000000,11520.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4377,'Debit Invoice','SUR/MI/64','2026-01-01',2190,14400.0000000000,0.0000000000,14400.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4378,'Debit Invoice','SUR/MI/65','2026-01-01',1334,0.0000000000,0.0000000000,0.0000000000,NULL,7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4379,'Debit Invoice','SUR/MI/66','2026-01-01',837,1600.0000000000,1600.0000000000,0.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4380,'Debit Invoice','SUR/MI/67','2026-01-01',526,88400.0000000000,0.0000000000,88400.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:47',NULL,NULL),
(4381,'Debit Invoice','SUR/MI/68','2026-01-01',1744,26928.0000000000,0.0000000000,26928.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:48',NULL,NULL),
(4382,'Debit Invoice','SUR/MI/69','2026-01-01',1980,5760.0000000000,0.0000000000,5760.0000000000,NULL,7,'2025-2026',13,'2026-01-04 13:51:48',NULL,NULL),
(4383,'Debit Invoice','SUR/MI/70','2026-01-01',989,1280.0000000000,0.0000000000,1280.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:48',NULL,NULL),
(4384,'Debit Invoice','SUR/MI/71','2026-01-01',826,121020.0000000000,0.0000000000,121020.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:48',NULL,NULL),
(4385,'Debit Invoice','SUR/MI/72','2026-01-01',890,2880.0000000000,0.0000000000,2880.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:49',NULL,NULL),
(4386,'Debit Invoice','SUR/MI/73','2026-01-01',646,3200.0000000000,3200.0000000000,0.0000000000,'',7,'2025-2026',13,'2026-01-04 13:51:49',NULL,NULL),
(4387,'Cash Memo','ULH/CM/2920','2026-01-04',1330,1150.0000000000,1150.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 15:36:41',NULL,NULL),
(4393,'Cash Memo','ULH/CM/2926','2026-01-04',2264,1380.0000000000,0.0000000000,1380.0000000000,NULL,11,'2025-2026',12,'2026-01-04 15:49:58',NULL,NULL),
(4394,'Cash Memo','ULH/CM/2927','2026-01-04',1316,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:40:38',NULL,NULL),
(4395,'Cash Memo','ULH/CM/2928','2026-01-04',858,6000.0000000000,0.0000000000,6000.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:41:42',NULL,NULL),
(4396,'Cash Memo','ULH/CM/2929','2026-01-04',139,3290.0000000000,0.0000000000,3290.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:41:42',NULL,NULL),
(4397,'Cash Memo','ULH/CM/2930','2026-01-04',139,3290.0000000000,0.0000000000,3290.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:41:42',NULL,NULL),
(4398,'Cash Memo','ULH/CM/2931','2026-01-04',139,3525.0000000000,0.0000000000,3525.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:41:42',NULL,NULL),
(4399,'Cash Memo','ULH/CM/2932','2026-01-04',139,2820.0000000000,0.0000000000,2820.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:41:42',NULL,NULL),
(4400,'Cash Memo','ULH/CM/2933','2026-01-04',139,1410.0000000000,0.0000000000,1410.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:41:42',NULL,NULL),
(4401,'Cash Memo','ULH/CM/2934','2026-01-04',139,2350.0000000000,0.0000000000,2350.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:41:42',NULL,NULL),
(4402,'Cash Memo','ULH/CM/2935','2026-01-04',2229,3000.0000000000,3000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:43:20',NULL,NULL),
(4403,'Cash Memo','ULH/CM/2936','2026-01-04',2229,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:43:20',NULL,NULL),
(4404,'Cash Memo','ULH/CM/2937','2026-01-04',2229,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:43:20',NULL,NULL),
(4405,'Cash Memo','ULH/CM/2938','2026-01-04',1185,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:43:39',NULL,NULL),
(4406,'Cash Memo','ULH/CM/2939','2026-01-04',2136,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:54:25',NULL,NULL),
(4407,'Cash Memo','ULH/CM/2940','2026-01-04',2245,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:55:51',NULL,NULL),
(4408,'Cash Memo','ULH/CM/2941','2026-01-04',858,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:55:51',NULL,NULL),
(4409,'Cash Memo','ULH/CM/2942','2026-01-04',1314,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 16:55:51',NULL,NULL),
(4410,'Cash Memo','ULH/CM/2943','2026-01-04',907,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 17:27:25',NULL,NULL),
(4412,'Cash Memo','ULH/CM/2945','2026-01-04',755,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 17:30:48',NULL,NULL),
(4413,'Cash Memo','ULH/CM/2946','2026-01-04',464,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 17:44:23',NULL,NULL),
(4414,'Cash Memo','ULH/CM/2947','2026-01-04',464,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 17:44:30',NULL,NULL),
(4415,'Cash Memo','ULH/CM/2948','2026-01-04',464,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 17:44:37',NULL,NULL),
(4416,'Cash Memo','ULH/CM/2949','2026-01-04',449,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 17:53:26',NULL,NULL),
(4417,'Cash Memo','ULH/CM/2950','2026-01-04',809,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:42:54',NULL,NULL),
(4418,'Cash Memo','ULH/CM/2951','2026-01-04',500,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:43:08',NULL,NULL),
(4419,'Cash Memo','ULH/CM/2952','2026-01-04',871,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:43:16',NULL,NULL),
(4420,'Cash Memo','ULH/CM/2953','2026-01-04',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:45:16',NULL,NULL),
(4422,'Cash Memo','ULH/CM/2955','2026-01-04',1023,3300.0000000000,0.0000000000,3300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:45:53',NULL,NULL),
(4423,'Cash Memo','ULH/CM/2956','2026-01-04',1023,3300.0000000000,0.0000000000,3300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:45:59',NULL,NULL),
(4424,'Cash Memo','ULH/CM/2957','2026-01-04',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:46:28',NULL,NULL),
(4425,'Cash Memo','ULH/CM/2958','2026-01-04',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:48:26',NULL,NULL),
(4426,'Cash Memo','ULH/CM/2959','2026-01-04',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:48:33',NULL,NULL),
(4427,'Cash Memo','ULH/CM/2960','2026-01-04',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:49:28',NULL,NULL),
(4428,'Cash Memo','ULH/CM/2961','2026-01-04',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:49:43',NULL,NULL),
(4429,'Cash Memo','ULH/CM/2962','2026-01-04',216,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:49:58',NULL,NULL),
(4430,'Cash Memo','ULH/CM/2963','2026-01-04',2254,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-04 18:54:19',NULL,NULL),
(4432,'Cash Memo','ULH/CM/2965','2026-01-05',478,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-05 11:07:42',NULL,NULL),
(4434,'Cash Memo','ULH/CM/2967','2026-01-05',665,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-05 11:21:56',NULL,NULL),
(4435,'Cash Memo','ULH/CM/2968','2026-01-05',1315,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-05 11:25:05',NULL,NULL),
(4436,'Cash Memo','ULH/CM/2969','2026-01-05',2140,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-05 11:28:36',NULL,NULL),
(4439,'Cash Memo','ULH/CM/2972','2026-01-05',2265,1380.0000000000,1380.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-05 13:06:11',NULL,NULL),
(4440,'Cash Memo','ULH/CM/2973','2026-01-06',891,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 11:52:54',NULL,NULL),
(4441,'Cash Memo','ULH/CM/2974','2026-01-06',1825,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2026-01-06 12:01:24',NULL,NULL),
(4442,'Cash Memo','ULH/CM/2975','2026-01-06',2278,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 13:14:09',NULL,NULL),
(4443,'Cash Memo','ULH/CM/2976','2026-01-06',1330,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 13:23:50',NULL,NULL),
(4445,'Cash Memo','ULH/CM/2978','2026-01-06',2272,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2026-01-06 13:32:20',NULL,NULL),
(4446,'Cash Memo','ULH/CM/2979','2026-01-06',1443,6000.0000000000,0.0000000000,6000.0000000000,NULL,11,'2025-2026',12,'2026-01-06 13:57:15',NULL,NULL),
(4447,'Cash Memo','ULH/CM/2980','2026-01-06',1178,2300.0000000000,0.0000000000,2300.0000000000,NULL,11,'2025-2026',12,'2026-01-06 13:57:16',NULL,NULL),
(4448,'Cash Memo','ULH/CM/2981','2026-01-06',1825,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2026-01-06 13:57:53',NULL,NULL),
(4449,'Cash Memo','ULH/CM/2982','2026-01-06',1408,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-06 13:57:54',NULL,NULL),
(4450,'Cash Memo','ULH/CM/2983','2026-01-06',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-06 13:58:35',NULL,NULL),
(4451,'Cash Memo','ULH/CM/2984','2026-01-06',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-06 14:03:13',NULL,NULL),
(4452,'Cash Memo','ULH/CM/2985','2026-01-06',1912,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-06 14:03:13',NULL,NULL),
(4453,'Cash Memo','ULH/CM/2986','2026-01-06',1901,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-06 14:03:13',NULL,NULL),
(4454,'Cash Memo','ULH/CM/2987','2026-01-06',2129,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-06 14:03:13',NULL,NULL),
(4455,'Cash Memo','ULH/CM/2988','2026-01-06',2156,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 14:03:51',NULL,NULL),
(4456,'Cash Memo','ULH/CM/2989','2026-01-06',1277,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-06 14:03:51',NULL,NULL),
(4457,'Cash Memo','ULH/CM/2990','2026-01-06',2261,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 14:04:24',NULL,NULL),
(4458,'Cash Memo','ULH/CM/2991','2026-01-06',492,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-06 17:31:18',NULL,NULL),
(4459,'Cash Memo','ULH/CM/2992','2026-01-06',1825,1720.0000000000,0.0000000000,1720.0000000000,NULL,11,'2025-2026',12,'2026-01-06 17:31:18',NULL,NULL),
(4460,'Cash Memo','ULH/CM/2993','2026-01-06',1330,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 17:40:10',NULL,NULL),
(4461,'Cash Memo','ULH/CM/2994','2026-01-06',43,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:13:09',NULL,NULL),
(4462,'Cash Memo','ULH/CM/2995','2026-01-06',43,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:13:09',NULL,NULL),
(4463,'Cash Memo','ULH/CM/2996','2026-01-06',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:13:09',NULL,NULL),
(4464,'Cash Memo','ULH/CM/2997','2026-01-06',2150,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:13:09',NULL,NULL),
(4465,'Cash Memo','ULH/CM/2998','2026-01-06',1682,6000.0000000000,6000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:16:23',NULL,NULL),
(4466,'Cash Memo','ULH/CM/2999','2026-01-06',2133,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:16:23',NULL,NULL),
(4467,'Cash Memo','ULH/CM/3000','2026-01-06',1330,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:18:15',NULL,NULL),
(4468,'Cash Memo','ULH/CM/3001','2026-01-06',1330,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:18:15',NULL,NULL),
(4469,'Cash Memo','ULH/CM/3002','2026-01-06',1330,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:18:15',NULL,NULL),
(4470,'Cash Memo','ULH/CM/3003','2026-01-06',2150,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:19:42',NULL,NULL),
(4471,'Cash Memo','ULH/CM/3004','2026-01-06',1578,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:19:42',NULL,NULL),
(4472,'Cash Memo','ULH/CM/3005','2026-01-06',43,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:22:32',NULL,NULL),
(4473,'Cash Memo','ULH/CM/3006','2026-01-06',2150,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:27:34',NULL,NULL),
(4474,'Cash Memo','ULH/CM/3007','2026-01-06',1516,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:33:55',NULL,NULL),
(4475,'Cash Memo','ULH/CM/3008','2026-01-06',2280,740.0000000000,0.0000000000,740.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:34:34',NULL,NULL),
(4476,'Cash Memo','ULH/CM/3009','2026-01-06',1667,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:34:34',NULL,NULL),
(4477,'Cash Memo','ULH/CM/3010','2026-01-06',463,700.0000000000,0.0000000000,700.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:34:34',NULL,NULL),
(4478,'Cash Memo','ULH/CM/3011','2026-01-06',1493,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:35:09',NULL,NULL),
(4479,'Cash Memo','ULH/CM/3012','2026-01-06',1513,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:35:56',NULL,NULL),
(4480,'Cash Memo','ULH/CM/3013','2026-01-06',1381,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:37:24',NULL,NULL),
(4481,'Cash Memo','ULH/CM/3014','2026-01-06',43,2000.0000000000,0.0000000000,2000.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:38:08',NULL,NULL),
(4482,'Cash Memo','ULH/CM/3015','2026-01-06',43,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:38:08',NULL,NULL),
(4483,'Cash Memo','ULH/CM/3016','2026-01-06',1682,7000.0000000000,7000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:38:08',NULL,NULL),
(4484,'Cash Memo','ULH/CM/3017','2026-01-06',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:38:56',NULL,NULL),
(4485,'Cash Memo','ULH/CM/3018','2026-01-06',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:38:56',NULL,NULL),
(4486,'Cash Memo','ULH/CM/3019','2026-01-06',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:39:52',NULL,NULL),
(4487,'Cash Memo','ULH/CM/3020','2026-01-06',1330,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:39:52',NULL,NULL),
(4488,'Cash Memo','ULH/CM/3021','2026-01-06',1330,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:40:16',NULL,NULL),
(4489,'Debit Invoice','SUR/MI/74','2026-01-01',836,26784.0000000000,0.0000000000,26784.0000000000,NULL,7,'2025-2026',13,'2026-01-06 18:49:10',NULL,NULL),
(4490,'Debit Invoice','SUR/MI/75','2026-01-01',880,3360.0000000000,0.0000000000,3360.0000000000,'',7,'2025-2026',13,'2026-01-06 18:49:10',NULL,NULL),
(4491,'Debit Invoice','SUR/MI/76','2026-01-01',1324,5800.0000000000,0.0000000000,5800.0000000000,'',7,'2025-2026',13,'2026-01-06 18:49:10',NULL,NULL),
(4492,'Debit Invoice','SUR/MI/77','2026-01-01',824,87360.0000000000,0.0000000000,87360.0000000000,'',7,'2025-2026',13,'2026-01-06 18:49:10',NULL,NULL),
(4493,'Cash Memo','ULH/CM/3022','2026-01-06',43,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:49:49',NULL,NULL),
(4494,'Cash Memo','ULH/CM/3023','2026-01-06',288,3200.0000000000,0.0000000000,3200.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:49:49',NULL,NULL),
(4495,'Cash Memo','ULH/CM/3024','2026-01-06',1330,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:56:56',NULL,NULL),
(4496,'Cash Memo','ULH/CM/3025','2026-01-06',1493,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-06 18:56:56',NULL,NULL),
(4498,'Cash Memo','ULH/CM/3027','2026-01-07',206,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-07 11:26:27',NULL,NULL),
(4499,'Cash Memo','ULH/CM/3028','2026-01-07',500,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-07 11:27:28',NULL,NULL),
(4500,'Cash Memo','ULH/CM/3029','2026-01-07',258,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-07 11:27:40',NULL,NULL),
(4501,'Cash Memo','ULH/CM/3030','2026-01-07',1890,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-07 11:28:16',NULL,NULL),
(4502,'Cash Memo','ULH/CM/3031','2026-01-07',2262,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-07 11:32:27',NULL,NULL),
(4503,'Cash Memo','ULH/CM/3032','2026-01-07',636,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2026-01-07 11:33:23',NULL,NULL),
(4504,'Cash Memo','ULH/CM/3033','2026-01-07',1375,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-07 11:34:12',NULL,NULL),
(4505,'Cash Memo','ULH/CM/3034','2026-01-07',209,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-07 11:34:19',NULL,NULL),
(4506,'Cash Memo','ULH/CM/3035','2026-01-07',536,2100.0000000000,2100.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-07 11:35:11',NULL,NULL),
(4507,'Cash Memo','ULH/CM/3036','2026-01-07',600,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2026-01-07 13:34:17',NULL,NULL),
(4508,'Cash Memo','ULH/CM/3037','2026-01-07',1460,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2026-01-07 13:35:55',NULL,NULL),
(4509,'Cash Memo','ULH/CM/3038','2026-01-07',1460,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2026-01-07 13:35:55',NULL,NULL),
(4510,'Cash Memo','ULH/CM/3039','2026-01-07',1460,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2026-01-07 13:35:55',NULL,NULL),
(4513,'Cash Memo','ULH/CM/3042','2026-01-07',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-07 15:33:12',NULL,NULL),
(4514,'Cash Memo','ULH/CM/3043','2026-01-07',2106,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',13,'2026-01-07 15:33:12',NULL,NULL),
(4515,'Cash Memo','ULH/CM/3044','2026-01-07',1395,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-07 15:33:13',NULL,NULL),
(4516,'Cash Memo','ULH/CM/3045','2026-01-07',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-07 17:13:00',NULL,NULL),
(4517,'Cash Memo','ULH/CM/3046','2026-01-07',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-07 17:13:00',NULL,NULL),
(4518,'Cash Memo','ULH/CM/3047','2026-01-07',1657,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-07 17:13:00',NULL,NULL),
(4519,'Cash Memo','ULH/CM/3048','2026-01-07',107,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-07 17:18:37',NULL,NULL),
(4520,'Cash Memo','ULH/CM/3049','2026-01-07',107,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2026-01-07 17:18:37',NULL,NULL),
(4521,'Cash Memo','ULH/CM/3050','2026-01-07',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-07 17:18:37',NULL,NULL),
(4522,'Cash Memo','ULH/CM/3051','2026-01-07',2150,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-07 17:19:34',NULL,NULL),
(4523,'Cash Memo','ULH/CM/3052','2026-01-07',2182,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2026-01-07 17:20:21',NULL,NULL),
(4524,'Cash Memo','ULH/CM/3053','2026-01-07',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-07 17:21:52',NULL,NULL),
(4525,'Cash Memo','ULH/CM/3054','2026-01-07',1887,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2026-01-07 17:24:44',NULL,NULL),
(4526,'Cash Memo','ULH/CM/3055','2026-01-07',2260,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-07 17:25:47',NULL,NULL),
(4527,'Cash Memo','ULH/CM/3056','2026-01-07',1386,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-07 18:33:40',NULL,NULL),
(4528,'Cash Memo','ULH/CM/3057','2026-01-07',1572,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-07 18:50:50',NULL,NULL),
(4529,'Cash Memo','ULH/CM/3058','2026-01-07',1350,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-07 18:53:54',NULL,NULL),
(4530,'Cash Memo','ULH/CM/3059','2026-01-07',1239,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-07 18:54:45',NULL,NULL),
(4531,'Cash Memo','SUR/CM/44','2026-01-07',2037,420.0000000000,0.0000000000,420.0000000000,NULL,7,'2025-2026',12,'2026-01-07 19:07:56',NULL,NULL),
(4532,'Cash Memo','SUR/CM/45','2026-01-07',2037,420.0000000000,0.0000000000,420.0000000000,NULL,7,'2025-2026',12,'2026-01-07 19:07:56',NULL,NULL),
(4533,'Cash Memo','SUR/CM/46','2026-01-07',1993,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',12,'2026-01-07 19:10:21',NULL,NULL),
(4534,'Cash Memo','ULH/CM/3060','2026-01-08',612,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-08 11:02:48',NULL,NULL),
(4535,'Cash Memo','ULH/CM/3061','2026-01-08',872,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-08 11:03:58',NULL,NULL),
(4536,'Cash Memo','ULH/CM/3062','2026-01-08',260,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2026-01-08 11:10:49',NULL,NULL),
(4539,'Cash Memo','ULH/CM/3065','2026-01-08',1330,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-08 13:25:26',NULL,NULL),
(4540,'Cash Memo','ULH/CM/3066','2026-01-08',288,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2026-01-08 13:51:00',NULL,NULL),
(4541,'Cash Memo','ULH/CM/3067','2026-01-08',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-08 13:51:00',NULL,NULL),
(4542,'Cash Memo','ULH/CM/3068','2026-01-08',2259,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2026-01-08 13:51:00',NULL,NULL),
(4552,'Cash Memo','ULH/CM/3078','2026-01-08',764,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2026-01-08 15:17:15',NULL,NULL),
(4553,'Cash Memo','ULH/CM/3079','2026-01-08',43,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-08 15:17:15',NULL,NULL),
(4554,'Cash Memo','ULH/CM/3080','2026-01-08',288,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2026-01-08 15:17:15',NULL,NULL),
(4555,'Cash Memo','ULH/CM/3081','2026-01-08',1858,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2026-01-08 15:18:16',NULL,NULL),
(4556,'Cash Memo','ULH/CM/3082','2026-01-08',1239,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2026-01-08 15:18:16',NULL,NULL),
(4557,'Cash Memo','ULH/CM/3083','2026-01-08',1239,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2026-01-08 15:18:16',NULL,NULL),
(4558,'Cash Memo','ULH/CM/3084','2026-01-08',1239,2240.0000000000,0.0000000000,2240.0000000000,NULL,11,'2025-2026',12,'2026-01-08 15:18:16',NULL,NULL),
(4559,'Cash Memo','ULH/CM/3085','2026-01-08',1621,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-08 15:18:16',NULL,NULL),
(4560,'Cash Memo','ULH/CM/3086','2026-01-08',2150,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-08 16:32:37',NULL,NULL),
(4561,'Cash Memo','ULH/CM/3087','2026-01-08',2150,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-08 16:32:37',NULL,NULL),
(4562,'Cash Memo','ULH/CM/3088','2026-01-08',2150,2400.0000000000,2400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-08 16:32:37',NULL,NULL),
(4563,'Cash Memo','ULH/CM/3089','2026-01-08',2150,3600.0000000000,3600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-08 16:32:37',NULL,NULL),
(4564,'Cash Memo','ULH/CM/3090','2026-01-08',1936,2400.0000000000,2400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-08 16:32:37',NULL,NULL),
(4565,'Cash Memo','ULH/CM/3091','2026-01-08',564,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2026-01-08 16:35:39',NULL,NULL),
(4566,'Cash Memo','ULH/CM/3092','2026-01-08',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-08 16:35:39',NULL,NULL),
(4567,'Cash Memo','ULH/CM/3093','2026-01-09',107,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-09 11:07:48',NULL,NULL),
(4568,'Cash Memo','ULH/CM/3094','2026-01-09',457,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-09 11:08:20',NULL,NULL),
(4569,'Cash Memo','ULH/CM/3095','2026-01-09',457,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-09 11:08:27',NULL,NULL),
(4570,'Cash Memo','ULH/CM/3096','2026-01-09',457,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-09 11:08:35',NULL,NULL),
(4571,'Cash Memo','ULH/CM/3097','2026-01-09',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-09 11:10:28',NULL,NULL),
(4572,'Cash Memo','ULH/CM/3098','2026-01-09',229,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-09 11:11:03',NULL,NULL),
(4573,'Cash Memo','ULH/CM/3099','2026-01-09',636,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2026-01-09 11:11:29',NULL,NULL),
(4574,'Cash Memo','ULH/CM/3100','2026-01-09',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-09 11:11:45',NULL,NULL),
(4575,'Cash Memo','ULH/CM/3101','2026-01-09',755,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-09 11:24:18',NULL,NULL),
(4576,'Cash Memo','ULH/CM/3102','2026-01-09',925,280.0000000000,280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-09 11:26:07',NULL,NULL),
(4577,'Cash Memo','ULH/CM/3103','2026-01-09',925,280.0000000000,280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-09 11:26:16',NULL,NULL),
(4581,'Cash Memo','ULH/CM/3107','2026-01-09',206,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-09 12:13:45',NULL,NULL),
(4582,'Cash Memo','ULH/CM/3108','2026-01-09',234,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-09 12:32:26',NULL,NULL),
(4583,'Cash Memo','ULH/CM/3109','2026-01-09',1825,2800.0000000000,0.0000000000,2800.0000000000,NULL,11,'2025-2026',13,'2026-01-09 12:54:33',NULL,NULL),
(4584,'Cash Memo','ULH/CM/3110','2026-01-09',867,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-09 13:44:46',NULL,NULL),
(4585,'Cash Memo','ULH/CM/3111','2026-01-09',1878,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-09 13:44:46',NULL,NULL),
(4586,'Cash Memo','ULH/CM/3112','2026-01-09',1443,5700.0000000000,0.0000000000,5700.0000000000,NULL,11,'2025-2026',12,'2026-01-09 13:46:40',NULL,NULL),
(4587,'Cash Memo','ULH/CM/3113','2026-01-09',904,350.0000000000,350.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-09 13:46:40',NULL,NULL),
(4588,'Cash Memo','ULH/CM/3114','2026-01-09',1419,2700.0000000000,0.0000000000,2700.0000000000,NULL,11,'2025-2026',12,'2026-01-09 13:46:40',NULL,NULL),
(4589,'Cash Memo','ULH/CM/3115','2026-01-09',1309,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-09 15:17:31',NULL,NULL),
(4590,'Cash Memo','ULH/CM/3116','2026-01-09',206,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-09 15:17:41',NULL,NULL),
(4591,'Cash Memo','ULH/CM/3117','2026-01-09',206,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-09 15:17:47',NULL,NULL),
(4592,'Cash Memo','ULH/CM/3118','2026-01-09',2118,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-09 15:19:42',NULL,NULL),
(4593,'Cash Memo','ULH/CM/3119','2026-01-09',258,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-09 15:20:29',NULL,NULL),
(4598,'Cash Memo','ULH/CM/3124','2026-01-09',5,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',1,'2026-01-09 17:51:02',NULL,NULL),
(4599,'Cash Memo','ULH/CM/3125','2026-01-09',5,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',1,'2026-01-09 17:51:02',NULL,NULL),
(4600,'Cash Memo','ULH/CM/3126','2026-01-09',5,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',1,'2026-01-09 17:51:02',NULL,NULL),
(4602,'Cash Memo','ULH/CM/3128','2026-01-09',2150,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',1,'2026-01-09 18:04:18',NULL,NULL),
(4603,'Cash Memo','ULH/CM/3129','2026-01-09',1675,2160.0000000000,0.0000000000,2160.0000000000,NULL,11,'2025-2026',1,'2026-01-09 18:04:18',NULL,NULL),
(4604,'Debit Invoice','ULH/MI/1365','2026-01-01',838,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-09 19:17:46',NULL,NULL),
(4605,'Cash Memo','ULH/CM/3130','2026-01-09',514,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-09 19:42:59',NULL,NULL),
(4606,'Cash Memo','ULH/CM/3131','2026-01-09',2300,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-09 19:43:13',NULL,NULL),
(4607,'Cash Memo','ULH/CM/3132','2026-01-09',99,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-09 19:44:02',NULL,NULL),
(4608,'Cash Memo','ULH/CM/3133','2026-01-09',891,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-09 19:59:50',NULL,NULL),
(4609,'Cash Memo','ULH/CM/3134','2026-01-10',891,3400.0000000000,0.0000000000,3400.0000000000,NULL,11,'2025-2026',13,'2026-01-10 13:06:10',NULL,NULL),
(4610,'Cash Memo','ULH/CM/3135','2026-01-10',2105,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',13,'2026-01-10 16:59:44',NULL,NULL),
(4611,'Cash Memo','ULH/CM/3136','2026-01-10',1578,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-10 17:01:04',NULL,NULL),
(4612,'Cash Memo','ULH/CM/3137','2026-01-10',314,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-10 17:21:39',NULL,NULL),
(4613,'Cash Memo','ULH/CM/3138','2026-01-10',1223,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-10 17:21:58',NULL,NULL),
(4614,'Cash Memo','ULH/CM/3139','2026-01-10',2168,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-10 17:26:16',NULL,NULL),
(4615,'Cash Memo','ULH/CM/3140','2026-01-10',755,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-10 17:27:11',NULL,NULL),
(4616,'Cash Memo','ULH/CM/3141','2026-01-10',908,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-10 17:49:26',NULL,NULL),
(4617,'Cash Memo','ULH/CM/3142','2026-01-10',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-10 17:49:26',NULL,NULL),
(4618,'Cash Memo','ULH/CM/3143','2026-01-10',1868,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-10 19:01:57',NULL,NULL),
(4619,'Cash Memo','ULH/CM/3144','2026-01-10',232,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-10 20:23:00',NULL,NULL),
(4620,'Cash Memo','ULH/CM/3145','2026-01-10',1285,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-10 20:23:01',NULL,NULL),
(4621,'Cash Memo','ULH/CM/3146','2026-01-10',1285,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-10 20:23:01',NULL,NULL),
(4622,'Cash Memo','ULH/CM/3147','2026-01-10',195,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-10 20:37:10',NULL,NULL),
(4623,'Cash Memo','ULH/CM/3148','2026-01-11',1316,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',13,'2026-01-11 11:18:07',NULL,NULL),
(4624,'Cash Memo','ULH/CM/3149','2026-01-11',1887,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',13,'2026-01-11 11:47:51',NULL,NULL),
(4625,'Cash Memo','ULH/CM/3150','2026-01-11',206,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-11 13:50:44',NULL,NULL),
(4626,'Cash Memo','ULH/CM/3151','2026-01-11',500,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-11 13:51:17',NULL,NULL),
(4627,'Cash Memo','ULH/CM/3152','2026-01-11',500,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-11 13:51:27',NULL,NULL),
(4628,'Cash Memo','ULH/CM/3153','2026-01-11',258,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-11 13:51:44',NULL,NULL),
(4629,'Cash Memo','ULH/CM/3154','2026-01-11',258,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-11 13:51:54',NULL,NULL),
(4630,'Cash Memo','ULH/CM/3155','2026-01-11',1918,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-11 13:54:25',NULL,NULL),
(4631,'Cash Memo','ULH/CM/3156','2026-01-11',600,4200.0000000000,0.0000000000,4200.0000000000,NULL,11,'2025-2026',13,'2026-01-11 13:54:47',NULL,NULL),
(4632,'Cash Memo','ULH/CM/3157','2026-01-11',216,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-11 13:57:34',NULL,NULL),
(4633,'Cash Memo','ULH/CM/3158','2026-01-11',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-11 13:58:34',NULL,NULL),
(4634,'Cash Memo','ULH/CM/3159','2026-01-11',1135,1840.0000000000,0.0000000000,1840.0000000000,NULL,11,'2025-2026',13,'2026-01-11 16:29:50',NULL,NULL),
(4635,'Cash Memo','ULH/CM/3160','2026-01-11',1135,1840.0000000000,0.0000000000,1840.0000000000,NULL,11,'2025-2026',13,'2026-01-11 16:30:21',NULL,NULL),
(4637,'Cash Memo','ULH/CM/3162','2026-01-11',2286,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-11 17:36:20',NULL,NULL),
(4638,'Cash Memo','ULH/CM/3163','2026-01-11',2286,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-11 17:36:20',NULL,NULL),
(4639,'Cash Memo','ULH/CM/3164','2026-01-11',1330,1040.0000000000,1040.0000000000,0.0000000000,NULL,11,'2025-2026',NULL,'2026-01-11 17:49:29',NULL,NULL),
(4640,'Cash Memo','ULH/CM/3165','2026-01-11',1330,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',NULL,'2026-01-11 17:49:29',NULL,NULL),
(4649,'Cash Memo','ULH/CM/3174','2026-01-11',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-11 18:10:06',NULL,NULL),
(4650,'Cash Memo','ULH/CM/3175','2026-01-11',288,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',13,'2026-01-11 18:16:55',NULL,NULL),
(4651,'Cash Memo','ULH/CM/3176','2026-01-11',288,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',13,'2026-01-11 18:16:55',NULL,NULL),
(4652,'Cash Memo','ULH/CM/3177','2026-01-11',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-11 18:23:36',NULL,NULL),
(4653,'Cash Memo','ULH/CM/3178','2026-01-11',1330,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2026-01-11 18:23:36',NULL,NULL),
(4654,'Cash Memo','ULH/CM/3179','2026-01-11',288,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',13,'2026-01-11 18:25:26',NULL,NULL),
(4655,'Cash Memo','ULH/CM/3180','2026-01-11',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',13,'2026-01-11 19:27:08',NULL,NULL),
(4656,'Cash Memo','ULH/CM/3181','2026-01-11',1080,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',13,'2026-01-11 19:28:30',NULL,NULL),
(4658,'Cash Memo','ULH/CM/3183','2026-01-11',1578,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',13,'2026-01-11 19:52:48',NULL,NULL),
(4659,'Cash Memo','ULH/CM/3184','2026-01-11',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-11 19:54:20',NULL,NULL),
(4660,'Cash Memo','ULH/CM/3185','2026-01-11',1611,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',13,'2026-01-11 19:59:16',NULL,NULL),
(4661,'Cash Memo','ULH/CM/3186','2026-01-12',1890,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:21:59',NULL,NULL),
(4662,'Cash Memo','ULH/CM/3187','2026-01-12',1890,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:21:59',NULL,NULL),
(4663,'Cash Memo','ULH/CM/3188','2026-01-12',262,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:21:59',NULL,NULL),
(4664,'Cash Memo','ULH/CM/3189','2026-01-12',1890,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:22:00',NULL,NULL),
(4665,'Cash Memo','ULH/CM/3190','2026-01-12',1239,3300.0000000000,0.0000000000,3300.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:22:00',NULL,NULL),
(4666,'Cash Memo','ULH/CM/3191','2026-01-12',216,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:31:56',NULL,NULL),
(4667,'Cash Memo','ULH/CM/3192','2026-01-12',434,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:32:06',NULL,NULL),
(4668,'Cash Memo','ULH/CM/3193','2026-01-12',195,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:35:08',NULL,NULL),
(4669,'Cash Memo','ULH/CM/3194','2026-01-12',872,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:38:09',NULL,NULL),
(4670,'Cash Memo','ULH/CM/3195','2026-01-12',1377,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:39:41',NULL,NULL),
(4671,'Cash Memo','ULH/CM/3196','2026-01-12',636,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:40:17',NULL,NULL),
(4672,'Cash Memo','ULH/CM/3197','2026-01-12',2301,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:44:36',NULL,NULL),
(4673,'Cash Memo','ULH/CM/3198','2026-01-12',1330,2300.0000000000,2300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:51:17',NULL,NULL),
(4674,'Cash Memo','ULH/CM/3199','2026-01-12',2310,2530.0000000000,0.0000000000,2530.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:54:02',NULL,NULL),
(4675,'Cash Memo','ULH/CM/3200','2026-01-12',2310,1150.0000000000,0.0000000000,1150.0000000000,NULL,11,'2025-2026',12,'2026-01-12 11:54:12',NULL,NULL),
(4676,'Cash Memo','ULH/CM/3201','2026-01-12',1330,1920.0000000000,0.0000000000,1920.0000000000,NULL,11,'2025-2026',12,'2026-01-12 12:29:41',NULL,NULL),
(4677,'Cash Memo','ULH/CM/3202','2026-01-12',2304,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-12 13:05:06',NULL,NULL),
(4678,'Cash Memo','ULH/CM/3203','2026-01-12',1789,5362.5000000000,0.0000000000,5362.5000000000,NULL,11,'2025-2026',12,'2026-01-12 13:22:34',NULL,NULL),
(4679,'Cash Memo','ULH/CM/3204','2026-01-12',1330,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-12 13:29:59',NULL,NULL),
(4680,'Cash Memo','ULH/CM/3205','2026-01-12',1330,1840.0000000000,1840.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-12 13:33:18',NULL,NULL),
(4685,'Cash Memo','ULH/CM/3210','2026-01-12',1476,1300.0000000000,0.0000000000,1300.0000000000,NULL,11,'2025-2026',1,'2026-01-12 17:47:25',NULL,NULL),
(4730,'Cash Memo','ULH/CM/3255','2026-01-13',1460,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:39:13',NULL,NULL),
(4731,'Cash Memo','ULH/CM/3256','2026-01-13',1460,810.0000000000,0.0000000000,810.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:39:13',NULL,NULL),
(4732,'Cash Memo','ULH/CM/3257','2026-01-13',1301,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:39:13',NULL,NULL),
(4733,'Cash Memo','ULH/CM/3258','2026-01-13',2229,3300.0000000000,0.0000000000,3300.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:42:52',NULL,NULL),
(4734,'Cash Memo','ULH/CM/3259','2026-01-13',2229,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:42:52',NULL,NULL),
(4735,'Cash Memo','ULH/CM/3260','2026-01-13',1288,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:44:03',NULL,NULL),
(4736,'Cash Memo','ULH/CM/3261','2026-01-13',511,1250.0000000000,0.0000000000,1250.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:44:03',NULL,NULL),
(4737,'Cash Memo','ULH/CM/3262','2026-01-13',511,1140.0000000000,0.0000000000,1140.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:44:03',NULL,NULL),
(4738,'Cash Memo','ULH/CM/3263','2026-01-13',858,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:44:03',NULL,NULL),
(4739,'Cash Memo','ULH/CM/3264','2026-01-13',1645,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:50:50',NULL,NULL),
(4740,'Cash Memo','ULH/CM/3265','2026-01-13',511,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:50:50',NULL,NULL),
(4741,'Cash Memo','ULH/CM/3266','2026-01-13',511,1250.0000000000,0.0000000000,1250.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:50:50',NULL,NULL),
(4742,'Cash Memo','ULH/CM/3267','2026-01-13',511,1250.0000000000,0.0000000000,1250.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:50:50',NULL,NULL),
(4743,'Cash Memo','ULH/CM/3268','2026-01-13',1468,230.0000000000,0.0000000000,230.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:50:50',NULL,NULL),
(4744,'Cash Memo','ULH/CM/3269','2026-01-13',1085,1250.0000000000,0.0000000000,1250.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:50:50',NULL,NULL),
(4745,'Cash Memo','ULH/CM/3270','2026-01-13',1085,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:50:50',NULL,NULL),
(4746,'Cash Memo','ULH/CM/3271','2026-01-13',858,3500.0000000000,0.0000000000,3500.0000000000,NULL,11,'2025-2026',12,'2026-01-13 11:58:54',NULL,NULL),
(4747,'Cash Memo','ULH/CM/3272','2026-01-13',785,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:20:06',NULL,NULL),
(4748,'Cash Memo','ULH/CM/3273','2026-01-13',2296,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:20:06',NULL,NULL),
(4749,'Cash Memo','ULH/CM/3274','2026-01-13',2297,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:46:28',NULL,NULL),
(4751,'Cash Memo','ULH/CM/3276','2026-01-13',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:48:44',NULL,NULL),
(4752,'Cash Memo','ULH/CM/3277','2026-01-13',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:48:44',NULL,NULL),
(4753,'Cash Memo','ULH/CM/3278','2026-01-13',1657,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:48:44',NULL,NULL),
(4754,'Cash Memo','ULH/CM/3279','2026-01-13',1330,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:50:04',NULL,NULL),
(4755,'Cash Memo','ULH/CM/3280','2026-01-13',463,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:08',NULL,NULL),
(4756,'Cash Memo','ULH/CM/3281','2026-01-13',463,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:08',NULL,NULL),
(4757,'Cash Memo','ULH/CM/3282','2026-01-13',463,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:08',NULL,NULL),
(4758,'Cash Memo','ULH/CM/3283','2026-01-13',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:08',NULL,NULL),
(4759,'Cash Memo','ULH/CM/3284','2026-01-13',1330,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:08',NULL,NULL),
(4760,'Cash Memo','ULH/CM/3285','2026-01-13',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:08',NULL,NULL),
(4761,'Cash Memo','ULH/CM/3286','2026-01-13',1330,2760.0000000000,2760.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:08',NULL,NULL),
(4762,'Cash Memo','ULH/CM/3287','2026-01-13',1330,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:08',NULL,NULL),
(4763,'Cash Memo','ULH/CM/3288','2026-01-13',1979,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:52',NULL,NULL),
(4764,'Cash Memo','ULH/CM/3289','2026-01-13',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:52',NULL,NULL),
(4765,'Cash Memo','ULH/CM/3290','2026-01-13',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:52',NULL,NULL),
(4766,'Cash Memo','ULH/CM/3291','2026-01-13',766,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-13 12:52:52',NULL,NULL),
(4767,'Cash Memo','ULH/CM/3292','2026-01-13',1858,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-13 13:49:34',NULL,NULL),
(4768,'Cash Memo','ULH/CM/3293','2026-01-13',2314,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2026-01-13 13:49:34',NULL,NULL),
(4769,'Cash Memo','ULH/CM/3294','2026-01-13',2219,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-13 13:49:34',NULL,NULL),
(4770,'Cash Memo','ULH/CM/3295','2026-01-13',43,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2026-01-13 13:53:46',NULL,NULL),
(4771,'Cash Memo','ULH/CM/3296','2026-01-13',43,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2026-01-13 13:53:46',NULL,NULL),
(4772,'Cash Memo','ULH/CM/3297','2026-01-13',2150,2400.0000000000,2400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-13 13:53:46',NULL,NULL),
(4773,'Cash Memo','ULH/CM/3298','2026-01-13',2150,3000.0000000000,3000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-13 13:53:46',NULL,NULL),
(4774,'Cash Memo','ULH/CM/3299','2026-01-13',2150,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-13 13:53:46',NULL,NULL),
(4775,'Cash Memo','ULH/CM/3300','2026-01-13',43,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2026-01-13 13:53:46',NULL,NULL),
(4776,'Cash Memo','ULH/CM/3301','2026-01-13',1330,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2026-01-13 14:52:58',NULL,NULL),
(4777,'Cash Memo','ULH/CM/3302','2026-01-13',1330,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-13 14:52:58',NULL,NULL),
(4778,'Cash Memo','ULH/CM/3303','2026-01-13',500,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-13 14:52:58',NULL,NULL),
(4779,'Cash Memo','ULH/CM/3304','2026-01-13',1679,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2026-01-13 14:53:50',NULL,NULL),
(4780,'Cash Memo','ULH/CM/3305','2026-01-13',1330,700.0000000000,0.0000000000,700.0000000000,NULL,11,'2025-2026',12,'2026-01-13 14:53:50',NULL,NULL),
(4781,'Cash Memo','ULH/CM/3306','2026-01-13',1657,1280.0000000000,0.0000000000,1280.0000000000,NULL,11,'2025-2026',12,'2026-01-13 15:14:33',NULL,NULL),
(4782,'Cash Memo','ULH/CM/3307','2026-01-13',1979,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2026-01-13 15:15:33',NULL,NULL),
(4783,'Cash Memo','ULH/CM/3308','2026-01-14',107,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-14 10:59:49',NULL,NULL),
(4784,'Cash Memo','ULH/CM/3309','2026-01-14',1437,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-14 11:00:06',NULL,NULL),
(4786,'Cash Memo','ULH/CM/3311','2026-01-14',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-14 11:12:33',NULL,NULL),
(4787,'Cash Memo','ULH/CM/3312','2026-01-14',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-14 11:12:40',NULL,NULL),
(4788,'Cash Memo','ULH/CM/3313','2026-01-14',447,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-14 11:14:30',NULL,NULL),
(4789,'Cash Memo','ULH/CM/3314','2026-01-14',1408,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-14 11:14:56',NULL,NULL),
(4790,'Cash Memo','ULH/CM/3315','2026-01-14',872,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-14 13:32:02',NULL,NULL),
(4791,'Cash Memo','ULH/CM/3316','2026-01-14',291,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',13,'2026-01-14 13:32:16',NULL,NULL),
(4792,'Cash Memo','ULH/CM/3317','2026-01-14',651,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',13,'2026-01-14 13:32:38',NULL,NULL),
(4793,'Cash Memo','ULH/CM/3318','2026-01-14',2078,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-14 13:32:52',NULL,NULL),
(4794,'Cash Memo','ULH/CM/3319','2026-01-14',1918,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-14 13:40:18',NULL,NULL),
(4795,'Cash Memo','ULH/CM/3320','2026-01-14',1489,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-14 13:40:52',NULL,NULL),
(4796,'Cash Memo','ULH/CM/3321','2026-01-14',514,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-14 13:41:39',NULL,NULL),
(4797,'Cash Memo','ULH/CM/3322','2026-01-14',546,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-14 13:41:59',NULL,NULL),
(4798,'Cash Memo','ULH/CM/3323','2026-01-14',43,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:33:23',NULL,NULL),
(4799,'Cash Memo','ULH/CM/3324','2026-01-14',1657,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:34:18',NULL,NULL),
(4800,'Cash Memo','ULH/CM/3325','2026-01-14',755,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:34:18',NULL,NULL),
(4801,'Cash Memo','ULH/CM/3326','2026-01-14',2319,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:34:18',NULL,NULL),
(4802,'Cash Memo','ULH/CM/3327','2026-01-14',1623,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:34:47',NULL,NULL),
(4803,'Cash Memo','ULH/CM/3328','2026-01-14',730,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:35:31',NULL,NULL),
(4804,'Cash Memo','ULH/CM/3329','2026-01-14',981,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:36:54',NULL,NULL),
(4805,'Cash Memo','ULH/CM/3330','2026-01-14',2306,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:36:54',NULL,NULL),
(4806,'Cash Memo','ULH/CM/3331','2026-01-14',874,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:36:54',NULL,NULL),
(4807,'Cash Memo','ULH/CM/3332','2026-01-14',2309,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:36:54',NULL,NULL),
(4808,'Cash Memo','ULH/CM/3333','2026-01-14',1085,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:36:54',NULL,NULL),
(4809,'Cash Memo','ULH/CM/3334','2026-01-14',1567,240.0000000000,0.0000000000,240.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:37:53',NULL,NULL),
(4810,'Cash Memo','ULH/CM/3335','2026-01-14',1238,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-14 17:38:53',NULL,NULL),
(4811,'Cash Memo','ULH/CM/3336','2026-01-15',661,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:03:47',NULL,NULL),
(4812,'Cash Memo','ULH/CM/3337','2026-01-15',478,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:05:03',NULL,NULL),
(4813,'Cash Memo','ULH/CM/3338','2026-01-15',258,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:05:10',NULL,NULL),
(4814,'Cash Memo','ULH/CM/3339','2026-01-15',232,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:05:29',NULL,NULL),
(4815,'Cash Memo','ULH/CM/3340','2026-01-15',2179,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:09:01',NULL,NULL),
(4816,'Cash Memo','ULH/CM/3341','2026-01-15',2179,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:09:12',NULL,NULL),
(4817,'Cash Memo','ULH/CM/3342','2026-01-15',2179,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:09:20',NULL,NULL),
(4818,'Cash Memo','ULH/CM/3343','2026-01-15',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:10:30',NULL,NULL),
(4820,'Cash Memo','ULH/CM/3345','2026-01-15',2073,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:16:03',NULL,NULL),
(4821,'Cash Memo','ULH/CM/3346','2026-01-15',1377,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:16:33',NULL,NULL),
(4822,'Cash Memo','ULH/CM/3347','2026-01-15',2025,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:17:54',NULL,NULL),
(4823,'Cash Memo','ULH/CM/3348','2026-01-15',2316,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:20:08',NULL,NULL),
(4824,'Cash Memo','ULH/CM/3349','2026-01-15',195,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:21:44',NULL,NULL),
(4825,'Cash Memo','ULH/CM/3350','2026-01-15',291,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2026-01-15 12:44:17',NULL,NULL),
(4826,'Cash Memo','ULH/CM/3351','2026-01-15',1494,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-15 13:59:46',NULL,NULL),
(4827,'Cash Memo','ULH/CM/3352','2026-01-15',2103,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2026-01-15 13:59:46',NULL,NULL),
(4828,'Cash Memo','ULH/CM/3353','2026-01-15',1330,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-15 14:04:13',NULL,NULL),
(4829,'Cash Memo','ULH/CM/3354','2026-01-15',43,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:04:33',NULL,NULL),
(4830,'Cash Memo','ULH/CM/3355','2026-01-15',43,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:04:33',NULL,NULL),
(4831,'Cash Memo','ULH/CM/3356','2026-01-15',43,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:04:33',NULL,NULL),
(4832,'Cash Memo','SUR/CM/47','2026-01-15',891,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',14,'2026-01-15 18:08:09',NULL,NULL),
(4833,'Cash Memo','SUR/CM/48','2026-01-15',891,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',14,'2026-01-15 18:08:31',NULL,NULL),
(4834,'Cash Memo','SUR/CM/49','2026-01-15',891,960.0000000000,0.0000000000,960.0000000000,NULL,7,'2025-2026',14,'2026-01-15 18:08:49',NULL,NULL),
(4835,'Cash Memo','ULH/CM/3357','2026-01-15',1381,980.0000000000,0.0000000000,980.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:09:28',NULL,NULL),
(4836,'Cash Memo','ULH/CM/3358','2026-01-15',1494,1360.0000000000,0.0000000000,1360.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:09:28',NULL,NULL),
(4837,'Cash Memo','ULH/CM/3359','2026-01-15',463,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:09:28',NULL,NULL),
(4838,'Cash Memo','ULH/CM/3360','2026-01-15',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:09:28',NULL,NULL),
(4839,'Cash Memo','ULH/CM/3361','2026-01-15',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:09:28',NULL,NULL),
(4840,'Cash Memo','ULH/CM/3362','2026-01-15',1494,1280.0000000000,0.0000000000,1280.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:10:02',NULL,NULL),
(4841,'Cash Memo','ULH/CM/3363','2026-01-15',5,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:10:02',NULL,NULL),
(4842,'Cash Memo','ULH/CM/3364','2026-01-15',2101,1280.0000000000,0.0000000000,1280.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:10:39',NULL,NULL),
(4843,'Cash Memo','ULH/CM/3365','2026-01-15',1631,950.0000000000,0.0000000000,950.0000000000,NULL,11,'2025-2026',12,'2026-01-15 18:10:39',NULL,NULL),
(4844,'Cash Memo','ULH/CM/3366','2026-01-16',2312,2760.0000000000,0.0000000000,2760.0000000000,NULL,11,'2025-2026',12,'2026-01-16 11:13:11',NULL,NULL),
(4847,'Cash Memo','ULH/CM/3369','2026-01-16',2344,1125.0000000000,0.0000000000,1125.0000000000,NULL,11,'2025-2026',1,'2026-01-16 13:07:42',NULL,NULL),
(4848,'Cash Memo','ULH/CM/3370','2026-01-16',2000,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',1,'2026-01-16 13:07:42',NULL,NULL),
(4849,'Cash Memo','ULH/CM/3371','2026-01-16',2133,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',1,'2026-01-16 13:07:42',NULL,NULL),
(4852,'Cash Memo','ULH/CM/3374','2026-01-16',2150,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',1,'2026-01-16 13:32:37',NULL,NULL),
(4853,'Cash Memo','ULH/CM/3375','2026-01-16',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-16 13:32:37',NULL,NULL),
(4854,'Cash Memo','ULH/CM/3376','2026-01-16',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-16 13:32:37',NULL,NULL),
(4857,'Cash Memo','ULH/CM/3379','2026-01-16',891,8800.0000000000,0.0000000000,8800.0000000000,NULL,11,'2025-2026',12,'2026-01-16 16:30:34',NULL,NULL),
(4858,'Cash Memo','ULH/CM/3380','2026-01-16',107,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-16 16:34:46',NULL,NULL),
(4859,'Cash Memo','ULH/CM/3381','2026-01-16',5,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-16 16:34:54',NULL,NULL),
(4860,'Cash Memo','ULH/CM/3382','2026-01-16',2118,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-16 16:35:48',NULL,NULL),
(4861,'Cash Memo','ULH/CM/3383','2026-01-16',512,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-16 16:35:58',NULL,NULL),
(4862,'Cash Memo','ULH/CM/3384','2026-01-16',1890,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-16 16:36:49',NULL,NULL),
(4863,'Cash Memo','ULH/CM/3385','2026-01-16',600,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',12,'2026-01-16 16:39:07',NULL,NULL),
(4864,'Cash Memo','ULH/CM/3386','2026-01-16',600,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-16 16:39:15',NULL,NULL),
(4865,'Cash Memo','ULH/CM/3387','2026-01-16',1576,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-16 17:09:06',NULL,NULL),
(4866,'Cash Memo','ULH/CM/3388','2026-01-16',234,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-16 17:11:13',NULL,NULL),
(4867,'Cash Memo','ULH/CM/3389','2026-01-16',494,1170.0000000000,0.0000000000,1170.0000000000,NULL,11,'2025-2026',12,'2026-01-16 17:23:34',NULL,NULL),
(4868,'Cash Memo','ULH/CM/3390','2026-01-16',494,390.0000000000,0.0000000000,390.0000000000,NULL,11,'2025-2026',12,'2026-01-16 17:23:52',NULL,NULL),
(4869,'Cash Memo','ULH/CM/3391','2026-01-17',258,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-17 11:48:43',NULL,NULL),
(4870,'Cash Memo','ULH/CM/3392','2026-01-17',595,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-17 11:52:59',NULL,NULL),
(4871,'Cash Memo','ULH/CM/3393','2026-01-17',262,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',13,'2026-01-17 11:54:53',NULL,NULL),
(4872,'Cash Memo','ULH/CM/3394','2026-01-17',262,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',13,'2026-01-17 11:55:12',NULL,NULL),
(4873,'Debit Invoice','ULH/MI/1366','2026-01-15',735,22137.6000000000,0.0000000000,22137.6000000000,NULL,11,'2025-2026',13,'2026-01-17 13:07:44',NULL,NULL),
(4874,'Debit Invoice','ULH/MI/1367','2026-01-15',919,14133.2000000000,0.0000000000,14133.2000000000,NULL,11,'2025-2026',13,'2026-01-17 13:09:21',NULL,NULL),
(4875,'Cash Memo','ULH/CM/3395','2025-12-03',826,1750.0000000000,0.0000000000,1750.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:08',NULL,NULL),
(4876,'Cash Memo','ULH/CM/3396','2025-12-03',826,1050.0000000000,0.0000000000,1050.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:08',NULL,NULL),
(4877,'Cash Memo','ULH/CM/3397','2025-12-03',826,1050.0000000000,0.0000000000,1050.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:08',NULL,NULL),
(4878,'Cash Memo','ULH/CM/3398','2025-12-03',826,1050.0000000000,0.0000000000,1050.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:08',NULL,NULL),
(4879,'Cash Memo','ULH/CM/3399','2025-12-03',826,1050.0000000000,0.0000000000,1050.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:08',NULL,NULL),
(4880,'Cash Memo','ULH/CM/3400','2025-12-04',826,1050.0000000000,0.0000000000,1050.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:08',NULL,NULL),
(4881,'Cash Memo','ULH/CM/3401','2025-12-06',826,1050.0000000000,0.0000000000,1050.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:08',NULL,NULL),
(4882,'Cash Memo','ULH/CM/3402','2025-12-06',826,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:08',NULL,NULL),
(4883,'Cash Memo','ULH/CM/3403','2025-12-10',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:08',NULL,NULL),
(4884,'Cash Memo','ULH/CM/3404','2025-12-10',826,3960.0000000000,0.0000000000,3960.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:08',NULL,NULL),
(4885,'Cash Memo','ULH/CM/3405','2025-12-10',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:08',NULL,NULL),
(4886,'Cash Memo','ULH/CM/3406','2025-12-10',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4887,'Cash Memo','ULH/CM/3407','2025-12-10',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4888,'Cash Memo','ULH/CM/3408','2025-12-13',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4889,'Cash Memo','ULH/CM/3409','2025-12-13',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4890,'Cash Memo','ULH/CM/3410','2025-12-13',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4891,'Cash Memo','ULH/CM/3411','2025-12-13',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4892,'Cash Memo','ULH/CM/3412','2025-12-13',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4893,'Cash Memo','ULH/CM/3413','2025-12-13',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4894,'Cash Memo','ULH/CM/3414','2025-12-14',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4895,'Cash Memo','ULH/CM/3415','2025-12-14',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4896,'Cash Memo','ULH/CM/3416','2025-12-14',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4897,'Cash Memo','ULH/CM/3417','2025-12-16',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4898,'Cash Memo','ULH/CM/3418','2025-12-17',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4899,'Cash Memo','ULH/CM/3419','2025-12-17',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4900,'Cash Memo','ULH/CM/3420','2025-12-17',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4901,'Cash Memo','ULH/CM/3421','2025-12-17',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4902,'Cash Memo','ULH/CM/3422','2025-12-17',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4903,'Cash Memo','ULH/CM/3423','2025-12-20',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4904,'Cash Memo','ULH/CM/3424','2025-12-21',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4905,'Cash Memo','ULH/CM/3425','2025-12-25',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4906,'Cash Memo','ULH/CM/3426','2025-12-25',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4907,'Cash Memo','ULH/CM/3427','2025-12-25',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4908,'Cash Memo','ULH/CM/3428','2025-12-25',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4909,'Cash Memo','ULH/CM/3429','2025-12-25',826,2200.0000000000,0.0000000000,2200.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4910,'Cash Memo','ULH/CM/3430','2025-12-25',826,2420.0000000000,0.0000000000,2420.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:09',NULL,NULL),
(4911,'Cash Memo','ULH/CM/3431','2025-12-25',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4912,'Cash Memo','ULH/CM/3432','2025-12-25',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4913,'Cash Memo','ULH/CM/3433','2025-12-25',826,2420.0000000000,0.0000000000,2420.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4914,'Cash Memo','ULH/CM/3434','2025-12-25',826,2200.0000000000,0.0000000000,2200.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4915,'Cash Memo','ULH/CM/3435','2025-12-25',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4916,'Cash Memo','ULH/CM/3436','2025-12-25',826,1100.0000000000,0.0000000000,1100.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4917,'Cash Memo','ULH/CM/3437','2025-12-25',826,2640.0000000000,0.0000000000,2640.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4918,'Cash Memo','ULH/CM/3438','2025-12-30',826,2200.0000000000,0.0000000000,2200.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4919,'Cash Memo','ULH/CM/3439','2025-12-30',826,4400.0000000000,0.0000000000,4400.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4920,'Cash Memo','ULH/CM/3440','2025-12-30',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4921,'Cash Memo','ULH/CM/3441','2025-12-30',826,2200.0000000000,0.0000000000,2200.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4922,'Cash Memo','ULH/CM/3442','2025-12-31',826,1540.0000000000,0.0000000000,1540.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4923,'Cash Memo','ULH/CM/3443','2025-12-31',826,2640.0000000000,0.0000000000,2640.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4924,'Cash Memo','ULH/CM/3444','2025-12-31',826,2420.0000000000,0.0000000000,2420.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4925,'Cash Memo','ULH/CM/3445','2026-01-02',826,2640.0000000000,0.0000000000,2640.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4926,'Cash Memo','ULH/CM/3446','2026-01-03',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4927,'Cash Memo','ULH/CM/3447','2026-01-03',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4928,'Cash Memo','ULH/CM/3448','2026-01-03',826,2640.0000000000,0.0000000000,2640.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4929,'Cash Memo','ULH/CM/3449','2026-01-03',826,5280.0000000000,0.0000000000,5280.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4930,'Cash Memo','ULH/CM/3450','2026-01-03',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4931,'Cash Memo','ULH/CM/3451','2026-01-03',826,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4932,'Cash Memo','ULH/CM/3452','2026-01-01',826,1400.0000000000,0.0000000000,1400.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4933,'Cash Memo','ULH/CM/3453','2026-01-01',826,2000.0000000000,0.0000000000,2000.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4934,'Cash Memo','ULH/CM/3454','2026-01-01',826,12000.0000000000,0.0000000000,12000.0000000000,NULL,11,'2025-2026',1,'2026-01-17 15:04:10',NULL,NULL),
(4937,'Cash Memo','ULH/CM/3457','2026-01-17',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-17 15:32:07',NULL,NULL),
(4938,'Cash Memo','ULH/CM/3458','2026-01-17',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-17 15:32:07',NULL,NULL),
(4939,'Cash Memo','ULH/CM/3459','2026-01-17',216,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:10:47',NULL,NULL),
(4940,'Cash Memo','ULH/CM/3460','2026-01-17',216,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:10:47',NULL,NULL),
(4941,'Cash Memo','ULH/CM/3461','2026-01-17',216,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:10:48',NULL,NULL),
(4942,'Cash Memo','ULH/CM/3462','2026-01-17',216,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:10:48',NULL,NULL),
(4943,'Cash Memo','ULH/CM/3463','2026-01-17',216,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:10:48',NULL,NULL),
(4944,'Cash Memo','ULH/CM/3464','2026-01-17',216,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:10:48',NULL,NULL),
(4945,'Cash Memo','ULH/CM/3465','2026-01-17',216,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:10:48',NULL,NULL),
(4946,'Cash Memo','ULH/CM/3466','2026-01-17',216,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:10:48',NULL,NULL),
(4947,'Cash Memo','ULH/CM/3467','2026-01-17',898,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:15:43',NULL,NULL),
(4948,'Cash Memo','ULH/CM/3468','2026-01-17',262,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:15:43',NULL,NULL),
(4949,'Cash Memo','ULH/CM/3469','2026-01-17',262,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:15:43',NULL,NULL),
(4950,'Debit Invoice','ULH/MI/1368','2026-01-15',2178,7437.5000000000,0.0000000000,7437.5000000000,'',11,'2025-2026',13,'2026-01-17 16:22:46',NULL,NULL),
(4951,'Debit Invoice','ULH/MI/1369','2026-01-15',1089,7820.0000000000,0.0000000000,7820.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:46',NULL,NULL),
(4952,'Debit Invoice','ULH/MI/1370','2026-01-15',1092,4140.0000000000,0.0000000000,4140.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:46',NULL,NULL),
(4953,'Debit Invoice','ULH/MI/1371','2026-01-15',1093,16545.0000000000,16545.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:46',NULL,NULL),
(4954,'Debit Invoice','ULH/MI/1372','2026-01-15',682,58576.5000000000,0.0000000000,58576.5000000000,'',11,'2025-2026',13,'2026-01-17 16:22:46',NULL,NULL),
(4955,'Debit Invoice','ULH/MI/1373','2026-01-15',902,5744.5000000000,0.0000000000,5744.5000000000,'',11,'2025-2026',13,'2026-01-17 16:22:46',NULL,NULL),
(4956,'Debit Invoice','ULH/MI/1374','2026-01-15',1440,2300.0000000000,0.0000000000,2300.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:46',NULL,NULL),
(4957,'Debit Invoice','ULH/MI/1375','2026-01-15',119,142992.5000000000,0.0000000000,142992.5000000000,'',11,'2025-2026',13,'2026-01-17 16:22:46',NULL,NULL),
(4958,'Debit Invoice','ULH/MI/1376','2026-01-15',1759,8650.5000000000,8650.5000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:47',NULL,NULL),
(4959,'Debit Invoice','ULH/MI/1377','2026-01-15',1529,23870.0000000000,0.0000000000,23870.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:47',NULL,NULL),
(4960,'Debit Invoice','ULH/MI/1378','2026-01-15',1100,72228.3000000000,0.0000000000,72228.3000000000,'',11,'2025-2026',13,'2026-01-17 16:22:47',NULL,NULL),
(4961,'Debit Invoice','ULH/MI/1379','2026-01-15',674,40409.6000000000,0.0000000000,40409.6000000000,'',11,'2025-2026',13,'2026-01-17 16:22:47',NULL,NULL),
(4962,'Debit Invoice','ULH/MI/1380','2026-01-15',937,19090.0000000000,0.0000000000,19090.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:47',NULL,NULL),
(4963,'Debit Invoice','ULH/MI/1381','2026-01-15',885,106460.9000000000,0.0000000000,106460.9000000000,'',11,'2025-2026',13,'2026-01-17 16:22:47',NULL,NULL),
(4964,'Debit Invoice','ULH/MI/1382','2026-01-15',1101,4140.0000000000,0.0000000000,4140.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:47',NULL,NULL),
(4965,'Debit Invoice','ULH/MI/1383','2026-01-15',753,1840.0000000000,0.0000000000,1840.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:47',NULL,NULL),
(4966,'Debit Invoice','ULH/MI/1384','2026-01-15',1128,136421.4000000000,0.0000000000,136421.4000000000,'',11,'2025-2026',13,'2026-01-17 16:22:47',NULL,NULL),
(4967,'Debit Invoice','ULH/MI/1385','2026-01-15',603,5130.0000000000,0.0000000000,5130.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4968,'Debit Invoice','ULH/MI/1386','2026-01-15',1130,3680.0000000000,0.0000000000,3680.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4969,'Debit Invoice','ULH/MI/1387','2026-01-15',1697,3831.3000000000,3831.3000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4970,'Debit Invoice','ULH/MI/1388','2026-01-15',684,11712.4000000000,0.0000000000,11712.4000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4971,'Debit Invoice','ULH/MI/1389','2026-01-15',1270,60813.0000000000,60813.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4972,'Debit Invoice','ULH/MI/1390','2026-01-15',702,30172.6000000000,0.0000000000,30172.6000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4973,'Debit Invoice','ULH/MI/1391','2026-01-15',1144,14030.0000000000,0.0000000000,14030.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4974,'Debit Invoice','ULH/MI/1392','2026-01-15',1456,2300.0000000000,0.0000000000,2300.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4975,'Debit Invoice','ULH/MI/1393','2026-01-15',1148,16902.8000000000,16902.8000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4976,'Debit Invoice','ULH/MI/1394','2026-01-15',673,9740.0000000000,0.0000000000,9740.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4977,'Debit Invoice','ULH/MI/1395','2026-01-15',129,22620.0000000000,0.0000000000,22620.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4978,'Debit Invoice','ULH/MI/1396','2026-01-15',1136,105151.2000000000,0.0000000000,105151.2000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4979,'Debit Invoice','ULH/MI/1397','2026-01-15',1149,8970.0000000000,0.0000000000,8970.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4980,'Debit Invoice','ULH/MI/1398','2026-01-15',1445,5750.0000000000,0.0000000000,5750.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4981,'Debit Invoice','ULH/MI/1399','2026-01-15',919,6727.5000000000,0.0000000000,6727.5000000000,'',11,'2025-2026',13,'2026-01-17 16:22:48',NULL,NULL),
(4982,'Debit Invoice','ULH/MI/1400','2026-01-15',1263,195266.8000000000,0.0000000000,195266.8000000000,'',11,'2025-2026',13,'2026-01-17 16:22:49',NULL,NULL),
(4983,'Debit Invoice','ULH/MI/1401','2026-01-15',680,28414.1000000000,28414.0000000000,0.1000000000,'',11,'2025-2026',13,'2026-01-17 16:22:49',NULL,NULL),
(4984,'Debit Invoice','ULH/MI/1402','2026-01-15',614,18670.0000000000,0.0000000000,18670.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:49',NULL,NULL),
(4985,'Debit Invoice','ULH/MI/1403','2026-01-15',1157,9180.0000000000,0.0000000000,9180.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:49',NULL,NULL),
(4986,'Debit Invoice','ULH/MI/1404','2026-01-15',1788,8740.0000000000,0.0000000000,8740.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:49',NULL,NULL),
(4987,'Debit Invoice','ULH/MI/1405','2026-01-15',1167,25530.0000000000,0.0000000000,25530.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:49',NULL,NULL),
(4988,'Debit Invoice','ULH/MI/1406','2026-01-15',1170,7360.0000000000,0.0000000000,7360.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:49',NULL,NULL),
(4989,'Debit Invoice','ULH/MI/1407','2026-01-15',961,111590.5000000000,111590.5000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:49',NULL,NULL),
(4990,'Debit Invoice','ULH/MI/1408','2026-01-15',1177,3927.0000000000,0.0000000000,3927.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:49',NULL,NULL),
(4991,'Debit Invoice','ULH/MI/1409','2026-01-15',1171,2300.0000000000,0.0000000000,2300.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:49',NULL,NULL),
(4992,'Debit Invoice','ULH/MI/1410','2026-01-15',1331,107.0000000000,107.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:49',NULL,NULL),
(4993,'Debit Invoice','ULH/MI/1411','2026-01-15',1254,540.0000000000,0.0000000000,540.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:50',NULL,NULL),
(4994,'Debit Invoice','ULH/MI/1412','2026-01-15',1272,1680.0000000000,0.0000000000,1680.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:50',NULL,NULL),
(4995,'Debit Invoice','ULH/MI/1413','2026-01-15',1176,5174.4000000000,5174.4000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:50',NULL,NULL),
(4996,'Debit Invoice','ULH/MI/1414','2026-01-15',944,87379.9000000000,0.0000000000,87379.9000000000,'',11,'2025-2026',13,'2026-01-17 16:22:50',NULL,NULL),
(4997,'Debit Invoice','ULH/MI/1415','2026-01-15',708,4190.0000000000,0.0000000000,4190.0000000000,NULL,11,'2025-2026',13,'2026-01-17 16:22:50',NULL,NULL),
(4998,'Debit Invoice','ULH/MI/1416','2026-01-15',700,1200.0000000000,0.0000000000,1200.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:50',NULL,NULL),
(4999,'Debit Invoice','ULH/MI/1417','2026-01-15',735,22878.7000000000,0.0000000000,22878.7000000000,'',11,'2025-2026',13,'2026-01-17 16:22:50',NULL,NULL),
(5000,'Debit Invoice','ULH/MI/1418','2026-01-15',1179,4320.0000000000,0.0000000000,4320.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:50',NULL,NULL),
(5001,'Debit Invoice','ULH/MI/1419','2026-01-15',1181,6720.0000000000,0.0000000000,6720.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:50',NULL,NULL),
(5002,'Debit Invoice','ULH/MI/1420','2026-01-15',1180,4830.0000000000,0.0000000000,4830.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:50',NULL,NULL),
(5003,'Debit Invoice','ULH/MI/1421','2026-01-15',1182,1440.0000000000,1440.0000000000,0.0000000000,'',11,'2025-2026',13,'2026-01-17 16:22:50',NULL,NULL),
(5004,'Debit Invoice','ULH/MI/1422','2026-01-15',1145,27338.9000000000,0.0000000000,27338.9000000000,'',11,'2025-2026',13,'2026-01-17 16:23:17',NULL,NULL),
(5005,'Debit Invoice','ULH/MI/1423','2026-01-15',1407,28039.5000000000,0.0000000000,28039.5000000000,'',11,'2025-2026',13,'2026-01-17 16:23:17',NULL,NULL),
(5006,'Cash Memo','ULH/CM/3470','2026-01-17',262,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-17 18:49:46',NULL,NULL),
(5007,'Cash Memo','ULH/CM/3471','2026-01-17',755,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:01:43',NULL,NULL),
(5008,'Cash Memo','ULH/CM/3472','2026-01-17',209,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:01:44',NULL,NULL),
(5009,'Cash Memo','ULH/CM/3473','2026-01-17',858,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:03:02',NULL,NULL),
(5010,'Cash Memo','ULH/CM/3474','2026-01-17',858,840.0000000000,0.0000000000,840.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:03:02',NULL,NULL),
(5011,'Cash Memo','ULH/CM/3475','2026-01-17',858,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:03:02',NULL,NULL),
(5012,'Cash Memo','ULH/CM/3476','2026-01-17',858,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:03:02',NULL,NULL),
(5013,'Cash Memo','ULH/CM/3477','2026-01-17',858,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:03:02',NULL,NULL),
(5014,'Cash Memo','ULH/CM/3478','2026-01-17',858,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:03:02',NULL,NULL),
(5015,'Cash Memo','ULH/CM/3479','2026-01-17',858,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:03:02',NULL,NULL),
(5016,'Cash Memo','ULH/CM/3480','2026-01-17',858,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:03:02',NULL,NULL),
(5017,'Cash Memo','ULH/CM/3481','2026-01-17',858,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:03:02',NULL,NULL),
(5018,'Cash Memo','ULH/CM/3482','2026-01-17',1085,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:03:02',NULL,NULL),
(5019,'Cash Memo','ULH/CM/3483','2026-01-17',1085,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:03:02',NULL,NULL),
(5020,'Cash Memo','ULH/CM/3484','2026-01-17',1301,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:04:54',NULL,NULL),
(5021,'Cash Memo','ULH/CM/3485','2026-01-17',1915,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:04:54',NULL,NULL),
(5022,'Cash Memo','ULH/CM/3486','2026-01-17',258,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:11:35',NULL,NULL),
(5023,'Cash Memo','ULH/CM/3487','2026-01-17',755,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:11:35',NULL,NULL),
(5024,'Cash Memo','ULH/CM/3488','2026-01-17',1460,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:20:41',NULL,NULL),
(5025,'Cash Memo','ULH/CM/3489','2026-01-17',511,1040.0000000000,0.0000000000,1040.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:20:41',NULL,NULL),
(5026,'Cash Memo','ULH/CM/3490','2026-01-17',874,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:20:41',NULL,NULL),
(5027,'Cash Memo','ULH/CM/3491','2026-01-17',1085,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:20:41',NULL,NULL),
(5028,'Cash Memo','ULH/CM/3492','2026-01-17',2324,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:20:41',NULL,NULL),
(5029,'Cash Memo','ULH/CM/3493','2026-01-17',764,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:26:57',NULL,NULL),
(5030,'Cash Memo','ULH/CM/3494','2026-01-17',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:27:52',NULL,NULL),
(5031,'Cash Memo','ULH/CM/3495','2026-01-17',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:27:52',NULL,NULL),
(5032,'Cash Memo','ULH/CM/3496','2026-01-17',2150,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:28:12',NULL,NULL),
(5033,'Cash Memo','ULH/CM/3497','2026-01-17',1330,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:31:15',NULL,NULL),
(5034,'Cash Memo','ULH/CM/3498','2026-01-17',1330,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:31:15',NULL,NULL),
(5035,'Cash Memo','ULH/CM/3499','2026-01-17',1330,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:31:15',NULL,NULL),
(5036,'Cash Memo','ULH/CM/3500','2026-01-17',70,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:32:07',NULL,NULL),
(5037,'Cash Memo','ULH/CM/3501','2026-01-17',70,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:32:07',NULL,NULL),
(5038,'Cash Memo','ULH/CM/3502','2026-01-17',70,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:32:07',NULL,NULL),
(5039,'Cash Memo','ULH/CM/3503','2026-01-17',70,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:32:07',NULL,NULL),
(5040,'Cash Memo','ULH/CM/3504','2026-01-17',70,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:32:07',NULL,NULL),
(5041,'Cash Memo','ULH/CM/3505','2026-01-17',70,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:32:07',NULL,NULL),
(5042,'Cash Memo','ULH/CM/3506','2026-01-17',1080,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:32:07',NULL,NULL),
(5043,'Cash Memo','ULH/CM/3507','2026-01-17',1621,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:33:47',NULL,NULL),
(5044,'Cash Memo','ULH/CM/3508','2026-01-17',1621,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:33:47',NULL,NULL),
(5045,'Cash Memo','ULH/CM/3509','2026-01-17',1858,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:35:31',NULL,NULL),
(5046,'Cash Memo','ULH/CM/3510','2026-01-17',2150,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:35:31',NULL,NULL),
(5047,'Cash Memo','ULH/CM/3511','2026-01-17',564,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:35:57',NULL,NULL),
(5048,'Cash Memo','ULH/CM/3512','2026-01-17',73,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:37:40',NULL,NULL),
(5049,'Cash Memo','ULH/CM/3513','2026-01-17',764,1440.0000000000,0.0000000000,1440.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:37:40',NULL,NULL),
(5050,'Cash Memo','ULH/CM/3514','2026-01-17',2298,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:37:40',NULL,NULL),
(5051,'Cash Memo','ULH/CM/3515','2026-01-17',2152,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:41:39',NULL,NULL),
(5052,'Cash Memo','ULH/CM/3516','2026-01-17',2103,1920.0000000000,0.0000000000,1920.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:42:30',NULL,NULL),
(5053,'Cash Memo','ULH/CM/3517','2026-01-17',1489,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:43:14',NULL,NULL),
(5054,'Cash Memo','ULH/CM/3518','2026-01-17',2150,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:45:44',NULL,NULL),
(5055,'Cash Memo','ULH/CM/3519','2026-01-17',347,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:46:43',NULL,NULL),
(5056,'Cash Memo','ULH/CM/3520','2026-01-17',1489,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:46:43',NULL,NULL),
(5057,'Cash Memo','ULH/CM/3521','2026-01-17',730,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:47:29',NULL,NULL),
(5058,'Cash Memo','ULH/CM/3522','2026-01-17',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:47:30',NULL,NULL),
(5059,'Cash Memo','ULH/CM/3523','2026-01-17',1330,1100.0000000000,0.0000000000,1100.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:57:24',NULL,NULL),
(5060,'Cash Memo','ULH/CM/3524','2026-01-17',1330,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:57:24',NULL,NULL),
(5061,'Cash Memo','ULH/CM/3525','2026-01-17',1330,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:57:24',NULL,NULL),
(5062,'Cash Memo','ULH/CM/3526','2026-01-17',1330,1700.0000000000,0.0000000000,1700.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:57:24',NULL,NULL),
(5063,'Cash Memo','ULH/CM/3527','2026-01-17',1330,1660.0000000000,0.0000000000,1660.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:57:24',NULL,NULL),
(5064,'Cash Memo','ULH/CM/3528','2026-01-17',1330,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:57:24',NULL,NULL),
(5065,'Cash Memo','ULH/CM/3529','2026-01-17',1330,700.0000000000,0.0000000000,700.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:57:24',NULL,NULL),
(5066,'Cash Memo','ULH/CM/3530','2026-01-17',1330,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:57:24',NULL,NULL),
(5067,'Cash Memo','ULH/CM/3531','2026-01-17',70,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:58:21',NULL,NULL),
(5068,'Cash Memo','ULH/CM/3532','2026-01-17',70,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:58:21',NULL,NULL),
(5069,'Cash Memo','ULH/CM/3533','2026-01-17',70,1440.0000000000,0.0000000000,1440.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:58:21',NULL,NULL),
(5070,'Cash Memo','ULH/CM/3534','2026-01-17',1623,920.0000000000,0.0000000000,920.0000000000,NULL,11,'2025-2026',12,'2026-01-17 19:59:05',NULL,NULL),
(5071,'Cash Memo','ULH/CM/3535','2026-01-17',1923,760.0000000000,0.0000000000,760.0000000000,NULL,11,'2025-2026',12,'2026-01-17 20:12:20',NULL,NULL),
(5072,'Cash Memo','ULH/CM/3536','2026-01-17',1330,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-17 20:13:34',NULL,NULL),
(5073,'Cash Memo','ULH/CM/3537','2026-01-17',2150,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-17 20:14:07',NULL,NULL),
(5074,'Cash Memo','ULH/CM/3538','2026-01-17',2334,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-17 20:14:07',NULL,NULL),
(5075,'Cash Memo','ULH/CM/3539','2026-01-17',1493,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2026-01-17 20:14:07',NULL,NULL),
(5076,'Cash Memo','ULH/CM/3540','2026-01-17',99,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-17 20:50:38',NULL,NULL),
(5077,'Cash Memo','ULH/CM/3541','2026-01-18',2264,1610.0000000000,0.0000000000,1610.0000000000,NULL,11,'2025-2026',12,'2026-01-18 11:45:07',NULL,NULL),
(5078,'Cash Memo','ULH/CM/3542','2026-01-18',1643,240.0000000000,0.0000000000,240.0000000000,NULL,11,'2025-2026',12,'2026-01-18 11:45:07',NULL,NULL),
(5079,'Cash Memo','ULH/CM/3543','2026-01-18',1887,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-18 12:10:34',NULL,NULL),
(5080,'Cash Memo','ULH/CM/3544','2026-01-18',1316,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-18 12:11:49',NULL,NULL),
(5081,'Cash Memo','ULH/CM/3545','2026-01-18',1825,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-18 12:11:57',NULL,NULL),
(5082,'Debit Invoice','ULH/MI/1424','2026-01-15',3,14940.0000000000,0.0000000000,14940.0000000000,NULL,11,'2025-2026',13,'2026-01-18 18:07:54',NULL,NULL),
(5083,'Cash Memo','ULH/CM/3546','2026-01-18',1621,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:23:23',NULL,NULL),
(5084,'Cash Memo','ULH/CM/3547','2026-01-18',2343,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:26:24',NULL,NULL),
(5085,'Cash Memo','ULH/CM/3548','2026-01-18',1494,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:27:02',NULL,NULL),
(5086,'Cash Memo','ULH/CM/3549','2026-01-18',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:29:00',NULL,NULL),
(5087,'Cash Memo','ULH/CM/3550','2026-01-18',492,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:32:17',NULL,NULL),
(5088,'Cash Memo','ULH/CM/3551','2026-01-18',73,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:32:17',NULL,NULL),
(5089,'Cash Memo','ULH/CM/3552','2026-01-18',2150,6600.0000000000,0.0000000000,6600.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:34:16',NULL,NULL),
(5090,'Cash Memo','ULH/CM/3553','2026-01-18',70,1700.0000000000,0.0000000000,1700.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:35:48',NULL,NULL),
(5091,'Cash Memo','ULH/CM/3554','2026-01-18',43,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:35:48',NULL,NULL),
(5092,'Cash Memo','ULH/CM/3555','2026-01-18',2150,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:39:07',NULL,NULL),
(5093,'Cash Memo','ULH/CM/3556','2026-01-18',1080,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:39:07',NULL,NULL),
(5094,'Cash Memo','ULH/CM/3557','2026-01-18',2337,1600.0000000000,0.0000000000,1600.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:44:25',NULL,NULL),
(5095,'Cash Memo','ULH/CM/3558','2026-01-18',107,1920.0000000000,0.0000000000,1920.0000000000,NULL,11,'2025-2026',12,'2026-01-18 18:44:25',NULL,NULL),
(5096,'Cash Memo','ULH/CM/3559','2026-01-18',1979,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-18 19:06:51',NULL,NULL),
(5097,'Cash Memo','ULH/CM/3560','2026-01-18',1918,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-18 19:09:14',NULL,NULL),
(5098,'Cash Memo','ULH/CM/3561','2026-01-18',462,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-18 19:10:52',NULL,NULL),
(5099,'Cash Memo','ULH/CM/3562','2026-01-18',656,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-18 19:41:48',NULL,NULL),
(5100,'Cash Memo','ULH/CM/3563','2026-01-18',2322,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-18 19:46:36',NULL,NULL),
(5101,'Cash Memo','ULH/CM/3564','2026-01-18',1285,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-18 20:01:05',NULL,NULL),
(5102,'Cash Memo','ULH/CM/3565','2026-01-18',1727,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-18 20:01:56',NULL,NULL),
(5103,'Cash Memo','ULH/CM/3566','2026-01-18',546,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-18 20:02:28',NULL,NULL),
(5104,'Cash Memo','ULH/CM/3567','2026-01-18',2358,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-18 20:02:35',NULL,NULL),
(5105,'Cash Memo','ULH/CM/3568','2026-01-19',1942,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-19 11:17:44',NULL,NULL),
(5106,'Cash Memo','ULH/CM/3569','2026-01-19',206,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-19 11:18:56',NULL,NULL),
(5107,'Cash Memo','ULH/CM/3570','2026-01-19',1038,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-19 11:19:20',NULL,NULL),
(5108,'Cash Memo','ULH/CM/3571','2026-01-19',1918,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-19 11:20:33',NULL,NULL),
(5113,'Cash Memo','ULH/CM/3576','2026-01-19',1885,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2026-01-19 11:22:32',NULL,NULL),
(5114,'Cash Memo','ULH/CM/3577','2026-01-19',1750,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-19 12:05:36',NULL,NULL),
(5115,'Cash Memo','ULH/CM/3578','2026-01-20',2111,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2026-01-20 11:29:43',NULL,NULL),
(5116,'Cash Memo','ULH/CM/3579','2026-01-04',349,560.0000000000,0.0000000000,560.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:07:41',NULL,NULL),
(5117,'Cash Memo','ULH/CM/3580','2026-01-07',349,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:07:41',NULL,NULL),
(5118,'Cash Memo','ULH/CM/3581','2026-01-07',349,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:07:41',NULL,NULL),
(5119,'Cash Memo','ULH/CM/3582','2026-01-11',349,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:07:41',NULL,NULL),
(5120,'Cash Memo','ULH/CM/3583','2026-01-06',284,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:12:22',NULL,NULL),
(5121,'Cash Memo','ULH/CM/3584','2026-01-07',284,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:12:22',NULL,NULL),
(5122,'Cash Memo','ULH/CM/3585','2026-01-08',284,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:12:23',NULL,NULL),
(5123,'Cash Memo','ULH/CM/3586','2026-01-10',284,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:12:23',NULL,NULL),
(5124,'Cash Memo','ULH/CM/3587','2026-01-10',284,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:12:23',NULL,NULL),
(5125,'Cash Memo','ULH/CM/3588','2026-01-04',105,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:18:28',NULL,NULL),
(5129,'Cash Memo','ULH/CM/3592','2026-01-10',105,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:18:29',NULL,NULL),
(5130,'Cash Memo','ULH/CM/3593','2026-01-11',105,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:18:29',NULL,NULL),
(5131,'Cash Memo','ULH/CM/3594','2026-01-17',105,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:18:29',NULL,NULL),
(5132,'Cash Memo','ULH/CM/3595','2026-01-17',105,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:18:29',NULL,NULL),
(5133,'Cash Memo','ULH/CM/3596','2026-01-18',105,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:18:29',NULL,NULL),
(5134,'Cash Memo','ULH/CM/3597','2026-01-18',105,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:18:29',NULL,NULL),
(5135,'Cash Memo','ULH/CM/3598','2026-01-06',49,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:54',NULL,NULL),
(5136,'Cash Memo','ULH/CM/3599','2026-01-06',49,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:54',NULL,NULL),
(5137,'Cash Memo','ULH/CM/3600','2026-01-06',49,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:54',NULL,NULL),
(5138,'Cash Memo','ULH/CM/3601','2026-01-06',49,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:54',NULL,NULL),
(5139,'Cash Memo','ULH/CM/3602','2026-01-07',49,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:54',NULL,NULL),
(5140,'Cash Memo','ULH/CM/3603','2026-01-11',49,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:55',NULL,NULL),
(5141,'Cash Memo','ULH/CM/3604','2026-01-18',49,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:55',NULL,NULL),
(5142,'Cash Memo','ULH/CM/3605','2026-01-18',49,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:55',NULL,NULL),
(5143,'Cash Memo','ULH/CM/3606','2026-01-18',49,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:55',NULL,NULL),
(5144,'Cash Memo','ULH/CM/3607','2026-01-18',49,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:55',NULL,NULL),
(5145,'Cash Memo','ULH/CM/3608','2026-01-14',49,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:55',NULL,NULL),
(5146,'Cash Memo','ULH/CM/3609','2026-01-13',49,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:55',NULL,NULL),
(5147,'Cash Memo','ULH/CM/3610','2026-01-18',49,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:55',NULL,NULL),
(5148,'Cash Memo','ULH/CM/3611','2026-01-14',49,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:55',NULL,NULL),
(5149,'Cash Memo','ULH/CM/3612','2026-01-18',49,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:55',NULL,NULL),
(5150,'Cash Memo','ULH/CM/3613','2026-01-18',49,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:22:55',NULL,NULL),
(5151,'Cash Memo','ULH/CM/3614','2026-01-07',31,1320.0000000000,0.0000000000,1320.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5152,'Cash Memo','ULH/CM/3615','2026-01-07',31,1280.0000000000,0.0000000000,1280.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5153,'Cash Memo','ULH/CM/3616','2026-01-07',31,1280.0000000000,0.0000000000,1280.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5154,'Cash Memo','ULH/CM/3617','2026-01-07',31,1640.0000000000,0.0000000000,1640.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5155,'Cash Memo','ULH/CM/3618','2026-01-07',31,1640.0000000000,0.0000000000,1640.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5156,'Cash Memo','ULH/CM/3619','2026-01-08',31,1640.0000000000,0.0000000000,1640.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5157,'Cash Memo','ULH/CM/3620','2026-01-08',31,1440.0000000000,0.0000000000,1440.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5158,'Cash Memo','ULH/CM/3621','2026-01-08',31,1440.0000000000,0.0000000000,1440.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5159,'Cash Memo','ULH/CM/3622','2026-01-11',31,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5160,'Cash Memo','ULH/CM/3623','2026-01-15',31,1360.0000000000,0.0000000000,1360.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5161,'Cash Memo','ULH/CM/3624','2026-01-15',31,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5162,'Cash Memo','ULH/CM/3625','2026-01-15',31,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5163,'Cash Memo','ULH/CM/3626','2026-01-18',31,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:24:49',NULL,NULL),
(5164,'Debit Invoice','ULH/MI/1425','2026-01-15',2251,5520.0000000000,0.0000000000,5520.0000000000,NULL,11,'2025-2026',1,'2026-01-20 13:55:14',NULL,NULL),
(5165,'Cash Memo','ULH/CM/3627','2026-01-20',105,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-20 14:11:27',NULL,NULL),
(5166,'Cash Memo','ULH/CM/3628','2026-01-20',105,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',1,'2026-01-20 14:11:27',NULL,NULL),
(5167,'Cash Memo','ULH/CM/3629','2026-01-20',105,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',1,'2026-01-20 14:11:27',NULL,NULL),
(5168,'Cash Memo','ULH/CM/3630','2026-01-20',105,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',1,'2026-01-20 14:11:27',NULL,NULL),
(5169,'Cash Memo','ULH/CM/3631','2026-01-20',105,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',1,'2026-01-20 14:11:27',NULL,NULL),
(5170,'Cash Memo','ULH/CM/3632','2026-01-20',105,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',1,'2026-01-20 14:11:27',NULL,NULL),
(5171,'Cash Memo','ULH/CM/3633','2026-01-20',105,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',1,'2026-01-20 14:11:27',NULL,NULL),
(5172,'Cash Memo','ULH/CM/3634','2026-01-20',105,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',1,'2026-01-20 14:11:27',NULL,NULL),
(5173,'Cash Memo','ULH/CM/3635','2026-01-20',105,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',1,'2026-01-20 14:11:27',NULL,NULL),
(5174,'Cash Memo','ULH/CM/3636','2026-01-20',105,1750.0000000000,0.0000000000,1750.0000000000,NULL,11,'2025-2026',1,'2026-01-20 14:11:27',NULL,NULL),
(5175,'Cash Memo','ULH/CM/3637','2026-01-20',105,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',1,'2026-01-20 14:11:27',NULL,NULL),
(5176,'Debit Invoice','ULH/MI/1426','2026-01-15',1151,12720.0000000000,0.0000000000,12720.0000000000,NULL,11,'2025-2026',1,'2026-01-20 15:18:36',NULL,NULL),
(5177,'Debit Invoice','ULH/MI/1427','2026-01-15',1151,18590.0000000000,0.0000000000,18590.0000000000,NULL,11,'2025-2026',1,'2026-01-20 15:19:38',NULL,NULL),
(5178,'Debit Invoice','ULH/MI/1428','2026-01-15',676,2880.0000000000,0.0000000000,2880.0000000000,NULL,11,'2025-2026',1,'2026-01-20 16:49:25',NULL,NULL),
(5179,'Debit Invoice','ULH/MI/1429','2026-01-15',2311,18526.2000000000,0.0000000000,18526.2000000000,NULL,11,'2025-2026',1,'2026-01-20 17:17:44',NULL,NULL),
(5180,'Cash Memo','ULH/CM/3638','2026-01-20',2142,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',1,'2026-01-20 18:06:59',NULL,NULL),
(5181,'Cash Memo','ULH/CM/3639','2026-01-20',122,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2026-01-20 18:46:38',NULL,NULL),
(5182,'Cash Memo','ULH/CM/3640','2026-01-21',2310,1610.0000000000,0.0000000000,1610.0000000000,NULL,11,'2025-2026',12,'2026-01-21 11:29:33',NULL,NULL),
(5183,'Cash Memo','ULH/CM/3641','2026-01-21',2032,1610.0000000000,0.0000000000,1610.0000000000,NULL,11,'2025-2026',12,'2026-01-21 11:32:28',NULL,NULL),
(5184,'Cash Memo','ULH/CM/3642','2026-01-21',1771,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2026-01-21 11:47:35',NULL,NULL),
(5185,'Cash Memo','ULH/CM/3643','2026-01-21',2278,2070.0000000000,0.0000000000,2070.0000000000,NULL,11,'2025-2026',12,'2026-01-21 12:11:56',NULL,NULL),
(5186,'Cash Memo','ULH/CM/3644','2026-01-21',505,6101.7000000000,0.0000000000,6101.7000000000,NULL,11,'2025-2026',12,'2026-01-21 12:26:12',NULL,NULL),
(5187,'Cash Memo','ULH/CM/3645','2026-01-21',49,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-21 12:30:28',NULL,NULL),
(5188,'Cash Memo','ULH/CM/3646','2026-01-21',258,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-21 12:32:01',NULL,NULL),
(5189,'Cash Memo','ULH/CM/3647','2026-01-21',258,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-21 12:32:09',NULL,NULL),
(5190,'Cash Memo','ULH/CM/3648','2026-01-21',2179,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2026-01-21 12:32:19',NULL,NULL),
(5191,'Cash Memo','ULH/CM/3649','2026-01-21',595,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-21 12:33:41',NULL,NULL),
(5192,'Cash Memo','ULH/CM/3650','2026-01-21',163,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-21 12:33:56',NULL,NULL),
(5193,'Cash Memo','ULH/CM/3651','2026-01-21',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-21 12:35:12',NULL,NULL),
(5194,'Cash Memo','ULH/CM/3652','2026-01-21',1354,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-21 12:35:56',NULL,NULL),
(5195,'Cash Memo','ULH/CM/3653','2026-01-21',2118,372.0000000000,0.0000000000,372.0000000000,NULL,11,'2025-2026',12,'2026-01-21 12:40:04',NULL,NULL),
(5199,'Cash Memo','ULH/CM/3657','2026-01-21',1885,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-21 13:05:06',NULL,NULL),
(5200,'Cash Memo','ULH/CM/3658','2026-01-21',891,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2026-01-21 13:08:30',NULL,NULL),
(5221,'Cash Memo','ULH/CM/3667','2026-01-21',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',1,'2026-01-21 15:51:19',NULL,NULL),
(5222,'Cash Memo','ULH/CM/3668','2026-01-21',2003,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',1,'2026-01-21 15:51:19',NULL,NULL),
(5223,'Cash Memo','ULH/CM/3669','2026-01-21',830,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',1,'2026-01-21 15:51:19',NULL,NULL),
(5224,'Cash Memo','ULH/CM/3670','2026-01-21',1991,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',1,'2026-01-21 15:51:19',NULL,NULL),
(5225,'Debit Invoice','SUR/MI/78','2026-01-15',2037,6825.0000000000,0.0000000000,6825.0000000000,NULL,7,'2025-2026',1,'2026-01-21 16:43:49',NULL,NULL),
(5226,'Cash Memo','ULH/CM/3671','2026-01-22',1887,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',13,'2026-01-22 12:03:23',NULL,NULL),
(5227,'Cash Memo','ULH/CM/3672','2026-01-06',1391,1650.0000000000,0.0000000000,1650.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:07:49',NULL,NULL),
(5228,'Cash Memo','ULH/CM/3673','2026-01-04',1391,550.0000000000,0.0000000000,550.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:07:49',NULL,NULL),
(5229,'Cash Memo','ULH/CM/3674','2026-01-08',1391,275.0000000000,0.0000000000,275.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:07:49',NULL,NULL),
(5230,'Cash Memo','ULH/CM/3675','2026-01-14',1391,550.0000000000,0.0000000000,550.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:07:49',NULL,NULL),
(5231,'Cash Memo','ULH/CM/3676','2026-01-18',1391,3025.0000000000,0.0000000000,3025.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:07:49',NULL,NULL),
(5232,'Cash Memo','ULH/CM/3677','2026-01-14',1954,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:10:44',NULL,NULL),
(5233,'Cash Memo','ULH/CM/3678','2026-01-14',1954,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:10:44',NULL,NULL),
(5234,'Cash Memo','ULH/CM/3679','2026-01-18',1954,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:10:44',NULL,NULL),
(5235,'Cash Memo','ULH/CM/3680','2026-01-18',1954,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:10:44',NULL,NULL),
(5236,'Cash Memo','ULH/CM/3681','2026-01-18',1954,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:10:44',NULL,NULL),
(5237,'Cash Memo','ULH/CM/3682','2026-01-18',1954,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:10:44',NULL,NULL),
(5238,'Cash Memo','ULH/CM/3683','2026-01-20',1954,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:10:44',NULL,NULL),
(5239,'Cash Memo','ULH/CM/3684','2026-01-20',1954,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:10:44',NULL,NULL),
(5240,'Cash Memo','ULH/CM/3685','2026-01-20',1954,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',1,'2026-01-22 13:10:44',NULL,NULL),
(5241,'Cash Memo','ULH/CM/3686','2026-01-22',226,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2026-01-22 16:43:24',NULL,NULL),
(5242,'Cash Memo','ULH/CM/3687','2026-01-23',258,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 11:46:27',NULL,NULL),
(5243,'Cash Memo','ULH/CM/3688','2026-01-23',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 12:08:40',NULL,NULL),
(5244,'Cash Memo','ULH/CM/3689','2026-01-23',105,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2026-01-23 12:09:18',NULL,NULL),
(5245,'Cash Memo','ULH/CM/3690','2026-01-23',1408,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 12:11:24',NULL,NULL),
(5246,'Cash Memo','ULH/CM/3691','2026-01-23',349,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-23 12:40:11',NULL,NULL),
(5247,'Cash Memo','ULH/CM/3692','2026-01-23',258,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 12:40:45',NULL,NULL),
(5248,'Cash Memo','ULH/CM/3693','2026-01-23',1578,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 12:40:52',NULL,NULL),
(5249,'Cash Memo','ULH/CM/3694','2026-01-23',1890,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2026-01-23 12:41:14',NULL,NULL),
(5250,'Cash Memo','ULH/CM/3695','2026-01-23',1038,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 12:42:29',NULL,NULL),
(5251,'Cash Memo','ULH/CM/3696','2026-01-23',600,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',12,'2026-01-23 12:42:45',NULL,NULL),
(5252,'Cash Memo','ULH/CM/3697','2026-01-23',514,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 12:44:28',NULL,NULL),
(5253,'Cash Memo','ULH/CM/3698','2026-01-23',49,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:07:46',NULL,NULL),
(5254,'Cash Memo','ULH/CM/3699','2026-01-23',49,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:07:58',NULL,NULL),
(5255,'Cash Memo','ULH/CM/3700','2026-01-23',49,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:08:12',NULL,NULL),
(5256,'Cash Memo','ULH/CM/3701','2026-01-23',49,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:08:12',NULL,NULL),
(5257,'Cash Memo','ULH/CM/3702','2026-01-23',580,475.0000000000,0.0000000000,475.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:26:26',NULL,NULL),
(5258,'Cash Memo','ULH/CM/3703','2026-01-23',876,1540.0000000000,0.0000000000,1540.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:27:31',NULL,NULL),
(5259,'Cash Memo','ULH/CM/3704','2026-01-23',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:33:20',NULL,NULL),
(5260,'Cash Memo','ULH/CM/3705','2026-01-23',73,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:34:20',NULL,NULL),
(5261,'Cash Memo','ULH/CM/3706','2026-01-23',2103,1280.0000000000,0.0000000000,1280.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:47:11',NULL,NULL),
(5262,'Cash Memo','ULH/CM/3707','2026-01-23',2103,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:47:11',NULL,NULL),
(5263,'Cash Memo','ULH/CM/3708','2026-01-23',2150,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:47:11',NULL,NULL),
(5264,'Cash Memo','ULH/CM/3709','2026-01-23',19,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2026-01-23 13:47:11',NULL,NULL),
(5265,'Cash Memo','ULH/CM/3710','2026-01-23',291,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:39:30',NULL,NULL),
(5266,'Cash Memo','ULH/CM/3711','2026-01-23',2078,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:42:24',NULL,NULL),
(5267,'Cash Memo','ULH/CM/3712','2026-01-23',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:42:50',NULL,NULL),
(5268,'Cash Memo','ULH/CM/3713','2026-01-23',661,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:43:24',NULL,NULL),
(5269,'Cash Memo','ULH/CM/3714','2026-01-23',1918,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:43:40',NULL,NULL),
(5270,'Cash Memo','ULH/CM/3715','2026-01-23',1727,540.0000000000,0.0000000000,540.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:44:12',NULL,NULL),
(5271,'Cash Memo','ULH/CM/3716','2026-01-23',1377,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:44:19',NULL,NULL),
(5272,'Cash Memo','ULH/CM/3717','2026-01-23',1489,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:44:56',NULL,NULL),
(5273,'Cash Memo','ULH/CM/3718','2026-01-23',619,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:45:21',NULL,NULL),
(5274,'Cash Memo','ULH/CM/3719','2026-01-23',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:45:43',NULL,NULL),
(5275,'Cash Memo','ULH/CM/3720','2026-01-23',462,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:46:07',NULL,NULL),
(5276,'Cash Memo','ULH/CM/3721','2026-01-23',546,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:46:18',NULL,NULL),
(5277,'Cash Memo','ULH/CM/3722','2026-01-23',105,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:46:30',NULL,NULL),
(5278,'Cash Memo','ULH/CM/3723','2026-01-23',105,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:46:37',NULL,NULL),
(5279,'Cash Memo','ULH/CM/3724','2026-01-23',1408,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:53:18',NULL,NULL),
(5280,'Cash Memo','ULH/CM/3725','2026-01-23',2368,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:57:55',NULL,NULL),
(5281,'Cash Memo','ULH/CM/3726','2026-01-23',180,3010.0000000000,0.0000000000,3010.0000000000,NULL,11,'2025-2026',12,'2026-01-23 19:59:38',NULL,NULL),
(5282,'Cash Memo','ULH/CM/3727','2026-01-23',1772,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 20:05:28',NULL,NULL),
(5283,'Cash Memo','ULH/CM/3728','2026-01-23',260,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 20:05:51',NULL,NULL),
(5284,'Cash Memo','ULH/CM/3729','2026-01-23',1578,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 20:05:58',NULL,NULL),
(5285,'Cash Memo','ULH/CM/3730','2026-01-23',2083,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 20:35:09',NULL,NULL),
(5286,'Cash Memo','ULH/CM/3731','2026-01-23',1377,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2026-01-23 20:35:29',NULL,NULL),
(5287,'Cash Memo','ULH/CM/3732','2026-01-23',1489,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2026-01-23 20:35:51',NULL,NULL);

--
