-- Table structure for table `trn_door_delivery`
--

CREATE TABLE `trn_door_delivery` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` date DEFAULT NULL,
  `truck_number` varchar(255) DEFAULT NULL,
  `driver_name` varchar(255) DEFAULT NULL,
  `current_branch_id` int(11) DEFAULT NULL,
  `inserted_by` int(11) DEFAULT NULL,
  `inserted_datetime` datetime DEFAULT NULL,
  `modify_by` int(11) DEFAULT NULL,
  `modify_datetime` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1433 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `trn_door_delivery`
--

INSERT INTO `trn_door_delivery` VALUES
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(1397,'2026-01-22','7449','1',11,12,'2026-01-24 18:16:35',NULL,NULL),
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(1399,'2026-01-22','7449','1',11,12,'2026-01-24 18:18:30',NULL,NULL),
(1400,'2026-01-22','7449','ANANAD',11,12,'2026-01-24 18:19:36',NULL,NULL),
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(1409,'2026-01-23','1','1',11,12,'2026-01-24 18:33:05',NULL,NULL),
(1410,'2026-01-21','3694','ANAND',11,12,'2026-01-24 18:38:21',NULL,NULL),
(1411,'2026-01-23','2707','1',11,12,'2026-01-24 18:39:59',NULL,NULL),
(1412,'2026-01-23','5137','1',11,12,'2026-01-24 18:40:51',NULL,NULL),
(1413,'2026-01-23','5137','ANANAD',11,12,'2026-01-24 18:43:16',NULL,NULL),
(1414,'2026-01-23','5137','ANANAD',11,12,'2026-01-24 18:44:18',NULL,NULL),
(1415,'2026-01-23','5137','1',11,12,'2026-01-24 18:45:26',NULL,NULL),
(1416,'2026-01-23','5137','POPAT',11,12,'2026-01-24 18:46:00',NULL,NULL),
(1417,'2026-01-23','1','1',11,12,'2026-01-24 18:58:20',NULL,NULL),
(1418,'2026-01-24','1','TULSI',11,12,'2026-01-25 11:33:18',NULL,NULL),
(1419,'2026-01-24','1','1',11,12,'2026-01-25 11:34:57',NULL,NULL),
(1420,'2026-01-24','1','1',11,12,'2026-01-25 11:40:41',NULL,NULL),
(1421,'2026-01-24','5137','ANAND',11,12,'2026-01-25 11:43:22',NULL,NULL),
(1422,'2026-01-24','5137','1',11,12,'2026-01-25 11:47:13',NULL,NULL),
(1423,'2026-01-24','5137','1',11,12,'2026-01-25 11:47:50',NULL,NULL),
(1424,'2026-01-24','5137','1',11,12,'2026-01-25 11:48:55',NULL,NULL),
(1425,'2026-01-21','5137','1',11,12,'2026-01-25 11:55:10',NULL,NULL),
(1426,'2026-01-24','1','1',11,12,'2026-01-25 13:21:15',NULL,NULL),
(1427,'2025-11-21','1','1',11,12,'2026-01-25 17:08:15',12,'2026-01-25 19:27:57'),
(1428,'2026-01-19','8402','PRADEEP',11,14,'2026-01-27 15:37:50',NULL,NULL),
(1429,'2026-01-19','8402','PRADEEP',11,14,'2026-01-27 15:49:41',NULL,NULL),
(1430,'2026-01-24','2307','ANMOL',11,14,'2026-01-27 15:57:39',NULL,NULL),
(1431,'2026-01-27','3694','BLABER   ANMOL',11,14,'2026-01-27 16:06:33',NULL,NULL),
(1432,'2026-01-24','1','TULSI',11,14,'2026-01-27 16:18:30',NULL,NULL);

--
-- Table structure for table `trn_invoice`
--

CREATE TABLE `trn_invoice` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice_type` varchar(255) DEFAULT NULL,
  `inv_no` varchar(255) DEFAULT NULL,
  `date` date DEFAULT NULL,
  `consignee_id` int(11) DEFAULT NULL,
  `net_amount` double(30,10) DEFAULT NULL,
  `receive_amount` double(30,10) DEFAULT NULL,
  `balance_amount` double(30,10) DEFAULT NULL,
  `remark` varchar(255) DEFAULT NULL,
  `branch_id` int(11) DEFAULT NULL,
  `cr_year` varchar(255) DEFAULT NULL,
  `inserted_by` int(11) DEFAULT NULL,
  `inserted_datetime` datetime DEFAULT NULL,
  `modify_by` int(11) DEFAULT NULL,
  `modify_datetime` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_invoice_date` (`date`),
  KEY `idx_invoice_branch_date` (`branch_id`,`date`),
  KEY `idx_invoice_consignee_date` (`consignee_id`,`date`)
) ENGINE=InnoDB AUTO_INCREMENT=5422 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `trn_invoice`
--

INSERT INTO `trn_invoice` VALUES
(1,'Cash Memo','ULH/CM/49','2025-10-04',1145,8301.3000000000,0.0000000000,8301.3000000000,NULL,11,'2025-2026',12,'2025-10-04 16:34:43',NULL,NULL),
(5,'Cash Memo','ULH/CM/53','2025-10-04',1401,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-04 17:42:04',NULL,NULL),
(11,'Cash Memo','ULH/CM/59','2025-10-05',1447,1600.0000000000,0.0000000000,1600.0000000000,NULL,11,'2025-2026',12,'2025-10-05 14:34:40',NULL,NULL),
(12,'Cash Memo','ULH/CM/60','2025-10-05',891,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-05 14:40:13',NULL,NULL),
(13,'Cash Memo','ULH/CM/61','2025-10-05',891,800.0000000000,800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-05 14:44:39',NULL,NULL),
(16,'Cash Memo','ULH/CM/64','2025-10-07',478,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 15:32:09',NULL,NULL),
(17,'Cash Memo','ULH/CM/65','2025-10-07',789,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-10-07 15:53:58',NULL,NULL),
(18,'Cash Memo','ULH/CM/66','2025-10-07',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 16:04:34',NULL,NULL),
(19,'Cash Memo','ULH/CM/67','2025-10-07',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 16:04:47',NULL,NULL),
(20,'Cash Memo','ULH/CM/68','2025-10-07',99,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:05:50',NULL,NULL),
(21,'Cash Memo','ULH/CM/69','2025-10-07',99,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:06:03',NULL,NULL),
(22,'Cash Memo','ULH/CM/70','2025-10-07',216,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:06:24',NULL,NULL),
(23,'Cash Memo','ULH/CM/71','2025-10-07',865,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:19:26',NULL,NULL),
(24,'Cash Memo','ULH/CM/72','2025-10-07',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:21:39',NULL,NULL),
(25,'Cash Memo','ULH/CM/73','2025-10-07',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:21:49',NULL,NULL),
(26,'Cash Memo','ULH/CM/74','2025-10-07',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:21:57',NULL,NULL),
(27,'Cash Memo','ULH/CM/75','2025-10-07',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:22:05',NULL,NULL),
(28,'Cash Memo','ULH/CM/76','2025-10-07',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-07 18:28:31',NULL,NULL),
(29,'Cash Memo','ULH/CM/77','2025-10-07',164,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-07 19:26:51',NULL,NULL),
(30,'Cash Memo','ULH/CM/78','2025-10-07',229,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-07 19:46:50',NULL,NULL),
(31,'Cash Memo','ULH/CM/79','2025-10-07',879,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 19:56:01',NULL,NULL),
(32,'Cash Memo','ULH/CM/80','2025-10-08',1377,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-08 19:05:44',NULL,NULL),
(33,'Cash Memo','ULH/CM/81','2025-10-08',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-08 19:39:15',NULL,NULL),
(37,'Cash Memo','ULH/CM/85','2025-10-08',871,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-08 20:36:00',NULL,NULL),
(38,'Cash Memo','ULH/CM/86','2025-10-10',492,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-10 14:06:38',NULL,NULL),
(40,'Cash Memo','ULH/CM/88','2025-10-10',107,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 15:52:08',NULL,NULL),
(41,'Cash Memo','ULH/CM/89','2025-10-10',229,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-10 16:01:38',NULL,NULL),
(42,'Cash Memo','ULH/CM/90','2025-10-10',483,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-10-10 16:01:56',NULL,NULL),
(43,'Cash Memo','ULH/CM/91','2025-10-10',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 16:14:09',NULL,NULL),
(44,'Cash Memo','ULH/CM/92','2025-10-10',595,750.0000000000,750.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 16:14:17',NULL,NULL),
(45,'Cash Memo','ULH/CM/93','2025-10-10',1394,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-10-10 16:25:54',NULL,NULL),
(46,'Cash Memo','ULH/CM/94','2025-10-10',1234,450.0000000000,0.0000000000,450.0000000000,NULL,11,'2025-2026',12,'2025-10-10 17:04:13',NULL,NULL),
(47,'Cash Memo','ULH/CM/95','2025-10-10',634,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:15:08',NULL,NULL),
(48,'Cash Memo','ULH/CM/96','2025-10-10',634,525.0000000000,525.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:15:20',NULL,NULL),
(49,'Cash Memo','ULH/CM/97','2025-10-10',634,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:15:28',NULL,NULL),
(50,'Cash Memo','ULH/CM/98','2025-10-10',634,540.0000000000,540.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:15:58',NULL,NULL),
(51,'Cash Memo','ULH/CM/99','2025-10-10',1395,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:19:46',NULL,NULL),
(52,'Cash Memo','ULH/CM/100','2025-10-10',234,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:24:19',NULL,NULL),
(53,'Cash Memo','ULH/CM/101','2025-10-10',730,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:34:22',NULL,NULL),
(55,'Cash Memo','ULH/CM/103','2025-10-10',1239,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:36:43',NULL,NULL),
(57,'Cash Memo','ULH/CM/105','2025-10-10',927,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:12:52',NULL,NULL),
(58,'Cash Memo','ULH/CM/106','2025-10-10',1018,260.0000000000,260.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:13:29',NULL,NULL),
(59,'Cash Memo','ULH/CM/107','2025-10-10',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:37:25',NULL,NULL),
(60,'Cash Memo','ULH/CM/108','2025-10-10',595,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:37:34',NULL,NULL),
(61,'Cash Memo','ULH/CM/109','2025-10-10',595,1250.0000000000,1250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:37:45',NULL,NULL),
(62,'Cash Memo','ULH/CM/110','2025-10-10',1394,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:38:29',NULL,NULL),
(63,'Cash Memo','ULH/CM/111','2025-10-10',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:38:53',NULL,NULL),
(65,'Cash Memo','ULH/CM/113','2025-10-10',216,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:43:15',NULL,NULL),
(66,'Cash Memo','ULH/CM/114','2025-10-10',863,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:43:34',NULL,NULL),
(67,'Cash Memo','ULH/CM/115','2025-10-10',600,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:56:03',NULL,NULL),
(68,'Cash Memo','ULH/CM/116','2025-10-10',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:56:36',NULL,NULL),
(69,'Cash Memo','ULH/CM/117','2025-10-10',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:56:44',NULL,NULL),
(70,'Cash Memo','ULH/CM/118','2025-10-10',536,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:56:51',NULL,NULL),
(71,'Cash Memo','ULH/CM/119','2025-10-10',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:56:59',NULL,NULL),
(72,'Cash Memo','ULH/CM/120','2025-10-10',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 20:01:53',NULL,NULL),
(73,'Cash Memo','ULH/CM/121','2025-10-10',755,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-10 20:06:45',NULL,NULL),
(74,'Cash Memo','ULH/CM/122','2025-10-11',755,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-11 12:22:59',NULL,NULL),
(75,'Cash Memo','ULH/CM/123','2025-10-11',1234,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2025-10-11 12:23:42',NULL,NULL),
(76,'Cash Memo','ULH/CM/124','2025-10-11',447,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-11 12:31:05',NULL,NULL),
(77,'Cash Memo','ULH/CM/125','2025-10-11',1408,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-11 12:34:29',NULL,NULL),
(79,'Cash Memo','ULH/CM/127','2025-10-11',500,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-11 13:27:50',NULL,NULL),
(82,'Cash Memo','ULH/CM/130','2025-10-11',1401,1840.0000000000,1840.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 15:50:28',NULL,NULL),
(84,'Cash Memo','ULH/CM/132','2025-10-11',1330,2200.0000000000,2200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 17:28:11',NULL,NULL),
(85,'Cash Memo','ULH/CM/133','2025-10-11',1330,2000.0000000000,2000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 17:28:27',NULL,NULL),
(88,'Cash Memo','ULH/CM/136','2025-10-11',1437,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:35:24',NULL,NULL),
(89,'Cash Memo','ULH/CM/137','2025-10-11',612,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:40:20',NULL,NULL),
(90,'Cash Memo','ULH/CM/138','2025-10-11',500,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:41:07',NULL,NULL),
(91,'Cash Memo','ULH/CM/139','2025-10-11',879,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:42:35',NULL,NULL),
(92,'Cash Memo','ULH/CM/140','2025-10-11',600,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:42:47',NULL,NULL),
(93,'Cash Memo','ULH/CM/141','2025-10-11',600,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:42:55',NULL,NULL),
(94,'Cash Memo','ULH/CM/142','2025-10-11',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:43:04',NULL,NULL),
(95,'Cash Memo','ULH/CM/143','2025-10-11',1394,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:43:38',NULL,NULL),
(96,'Cash Memo','ULH/CM/144','2025-10-11',1394,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:43:48',NULL,NULL),
(97,'Cash Memo','ULH/CM/145','2025-10-11',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:48:09',NULL,NULL),
(98,'Cash Memo','ULH/CM/146','2025-10-11',99,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:50:18',NULL,NULL),
(99,'Cash Memo','ULH/CM/147','2025-10-11',636,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:54:13',NULL,NULL),
(100,'Cash Memo','ULH/CM/148','2025-10-11',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:54:34',NULL,NULL),
(101,'Cash Memo','ULH/CM/149','2025-10-11',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:54:41',NULL,NULL),
(102,'Cash Memo','ULH/CM/150','2025-10-11',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:54:50',NULL,NULL),
(104,'Cash Memo','ULH/CM/152','2025-10-11',262,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:58:24',NULL,NULL),
(105,'Cash Memo','ULH/CM/153','2025-10-12',457,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:36:29',NULL,NULL),
(106,'Cash Memo','ULH/CM/154','2025-10-12',260,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:45:42',NULL,NULL),
(107,'Cash Memo','ULH/CM/155','2025-10-12',906,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:50:17',NULL,NULL),
(108,'Cash Memo','ULH/CM/156','2025-10-12',291,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:53:54',NULL,NULL),
(109,'Cash Memo','ULH/CM/157','2025-10-12',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:57:10',NULL,NULL),
(110,'Cash Memo','ULH/CM/158','2025-10-12',595,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:59:44',NULL,NULL),
(111,'Cash Memo','ULH/CM/159','2025-10-12',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:59:55',NULL,NULL),
(112,'Cash Memo','ULH/CM/160','2025-10-12',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 12:00:06',NULL,NULL),
(113,'Cash Memo','ULH/CM/161','2025-10-12',595,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 12:00:15',NULL,NULL),
(114,'Cash Memo','ULH/CM/162','2025-10-12',636,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-10-12 12:00:51',NULL,NULL),
(116,'Cash Memo','ULH/CM/164','2025-10-12',536,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 12:09:11',NULL,NULL),
(118,'Cash Memo','ULH/CM/166','2025-10-12',1239,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-10-12 12:16:16',NULL,NULL),
(119,'Cash Memo','ULH/CM/167','2025-10-12',730,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 13:15:12',NULL,NULL),
(120,'Cash Memo','ULH/CM/168','2025-10-12',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-12 14:04:02',NULL,NULL),
(121,'Cash Memo','ULH/CM/169','2025-10-12',258,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 16:06:38',NULL,NULL),
(122,'Cash Memo','ULH/CM/170','2025-10-12',258,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 16:06:45',NULL,NULL),
(123,'Cash Memo','ULH/CM/171','2025-10-12',258,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 16:06:53',NULL,NULL),
(124,'Cash Memo','ULH/CM/172','2025-10-12',750,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 16:18:07',NULL,NULL),
(125,'Cash Memo','ULH/CM/173','2025-10-12',750,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 16:18:13',NULL,NULL),
(126,'Cash Memo','ULH/CM/174','2025-10-12',634,275.0000000000,275.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 16:19:36',NULL,NULL),
(127,'Cash Memo','ULH/CM/175','2025-10-12',99,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 16:22:27',NULL,NULL),
(128,'Cash Memo','ULH/CM/176','2025-10-12',536,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 16:22:59',NULL,NULL),
(129,'Cash Memo','ULH/CM/177','2025-10-12',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 16:23:05',NULL,NULL),
(132,'Cash Memo','ULH/CM/180','2025-10-12',1401,1150.0000000000,1150.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 16:55:58',NULL,NULL),
(133,'Cash Memo','ULH/CM/181','2025-10-12',1096,1400.0000000000,1400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 17:28:03',NULL,NULL),
(134,'Cash Memo','ULH/CM/182','2025-10-12',612,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 17:47:41',NULL,NULL),
(136,'Cash Memo','ULH/CM/184','2025-10-12',635,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 17:55:50',NULL,NULL),
(138,'Cash Memo','ULH/CM/186','2025-10-12',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 18:09:51',NULL,NULL),
(139,'Cash Memo','ULH/CM/187','2025-10-12',1394,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-10-12 18:12:10',NULL,NULL),
(140,'Cash Memo','ULH/CM/188','2025-10-12',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 18:12:49',NULL,NULL),
(141,'Cash Memo','ULH/CM/189','2025-10-12',209,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-10-12 18:13:00',NULL,NULL),
(142,'Cash Memo','ULH/CM/190','2025-10-12',536,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 18:13:24',NULL,NULL),
(143,'Cash Memo','ULH/CM/191','2025-10-12',967,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-10-12 18:14:55',NULL,NULL),
(149,'Cash Memo','ULH/CM/197','2025-10-14',1309,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-14 13:37:33',NULL,NULL),
(150,'Cash Memo','ULH/CM/198','2025-10-14',1394,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-10-14 13:40:43',NULL,NULL),
(151,'Cash Memo','ULH/CM/199','2025-10-14',99,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-14 13:51:29',NULL,NULL),
(152,'Cash Memo','ULH/CM/200','2025-10-14',99,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-14 13:51:37',NULL,NULL),
(153,'Cash Memo','ULH/CM/201','2025-10-14',99,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-14 13:59:26',NULL,NULL),
(154,'Cash Memo','ULH/CM/202','2025-10-14',99,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-14 13:59:34',NULL,NULL),
(155,'Cash Memo','ULH/CM/203','2025-10-14',99,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-14 13:59:42',NULL,NULL),
(156,'Cash Memo','ULH/CM/204','2025-10-14',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-14 14:00:15',NULL,NULL),
(157,'Cash Memo','ULH/CM/205','2025-10-14',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-14 14:00:22',NULL,NULL),
(158,'Cash Memo','ULH/CM/206','2025-10-14',1234,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-10-14 14:00:55',NULL,NULL),
(159,'Cash Memo','ULH/CM/207','2025-10-14',1234,222.0000000000,0.0000000000,222.0000000000,NULL,11,'2025-2026',12,'2025-10-14 14:01:11',NULL,NULL),
(160,'Cash Memo','ULH/CM/208','2025-10-14',598,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-14 14:17:49',NULL,NULL),
(161,'Cash Memo','ULH/CM/209','2025-10-14',598,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-14 14:17:55',NULL,NULL),
(162,'Cash Memo','ULH/CM/210','2025-10-14',598,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-14 14:18:31',NULL,NULL),
(163,'Cash Memo','ULH/CM/211','2025-10-14',234,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-14 15:57:21',NULL,NULL),
(164,'Cash Memo','ULH/CM/212','2025-10-14',834,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-14 16:04:59',NULL,NULL),
(165,'Cash Memo','ULH/CM/213','2025-10-15',834,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-15 11:17:58',NULL,NULL),
(166,'Cash Memo','ULH/CM/214','2025-10-15',484,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-15 12:01:47',NULL,NULL),
(167,'Cash Memo','ULH/CM/215','2025-10-15',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 12:01:56',NULL,NULL),
(169,'Cash Memo','ULH/CM/216','2025-10-15',216,2700.0000000000,2700.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 12:02:35',NULL,NULL),
(172,'Cash Memo','ULH/CM/217','2025-10-15',906,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-10-15 14:04:45',NULL,NULL),
(173,'Cash Memo','ULH/CM/218','2025-10-15',229,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-15 14:06:30',NULL,NULL),
(174,'Cash Memo','ULH/CM/219','2025-10-15',863,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-15 14:06:38',NULL,NULL),
(217,'Cash Memo','ULH/CM/221','2025-10-15',291,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',1,'2025-10-15 15:40:40',NULL,NULL),
(220,'Cash Memo','ULH/CM/224','2025-10-15',216,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 15:43:02',NULL,NULL),
(221,'Cash Memo','ULH/CM/225','2025-10-15',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 15:44:17',NULL,NULL),
(222,'Cash Memo','ULH/CM/226','2025-10-15',216,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 15:44:28',NULL,NULL),
(223,'Cash Memo','ULH/CM/227','2025-10-15',536,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 15:48:00',NULL,NULL),
(224,'Cash Memo','ULH/CM/228','2025-10-15',300,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 16:01:49',NULL,NULL),
(225,'Cash Memo','ULH/CM/229','2025-10-15',500,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-10-15 16:05:26',NULL,NULL),
(226,'Cash Memo','ULH/CM/230','2025-10-15',72,700.0000000000,0.0000000000,700.0000000000,NULL,11,'2025-2026',12,'2025-10-15 16:10:44',NULL,NULL),
(227,'Cash Memo','ULH/CM/231','2025-10-15',434,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-15 16:21:12',NULL,NULL),
(228,'Cash Memo','ULH/CM/232','2025-10-15',494,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 16:27:19',NULL,NULL),
(229,'Cash Memo','ULH/CM/233','2025-10-15',206,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 16:56:01',NULL,NULL),
(230,'Cash Memo','ULH/CM/234','2025-10-15',258,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 16:56:07',NULL,NULL),
(231,'Cash Memo','ULH/CM/235','2025-10-15',258,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 16:56:14',NULL,NULL),
(232,'Cash Memo','ULH/CM/236','2025-10-15',871,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 16:56:21',NULL,NULL),
(233,'Cash Memo','ULH/CM/237','2025-10-15',163,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-15 17:06:24',NULL,NULL),
(234,'Cash Memo','ULH/CM/238','2025-10-15',619,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-10-15 17:09:34',NULL,NULL),
(235,'Cash Memo','ULH/CM/239','2025-10-15',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-15 17:09:42',NULL,NULL),
(236,'Cash Memo','ULH/CM/240','2025-10-15',99,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 17:10:17',NULL,NULL),
(237,'Cash Memo','ULH/CM/241','2025-10-15',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 17:10:24',NULL,NULL),
(238,'Cash Memo','ULH/CM/242','2025-10-15',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 17:12:20',NULL,NULL),
(240,'Cash Memo','ULH/CM/244','2025-10-15',1477,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-15 17:13:52',NULL,NULL),
(245,'Cash Memo','ULH/CM/249','2025-10-15',1192,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 18:44:33',NULL,NULL),
(246,'Cash Memo','ULH/CM/250','2025-10-15',1538,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-15 19:59:57',NULL,NULL),
(247,'Cash Memo','ULH/CM/251','2025-10-16',1556,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 12:52:00',NULL,NULL),
(248,'Cash Memo','ULH/CM/252','2025-10-16',1349,7520.0000000000,0.0000000000,7520.0000000000,NULL,11,'2025-2026',12,'2025-10-16 13:19:11',NULL,NULL),
(249,'Cash Memo','ULH/CM/253','2025-10-16',891,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 13:35:13',NULL,NULL),
(250,'Cash Memo','ULH/CM/254','2025-10-16',1350,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 13:40:11',NULL,NULL),
(251,'Cash Memo','ULH/CM/255','2025-10-16',1202,4400.0000000000,0.0000000000,4400.0000000000,NULL,11,'2025-2026',12,'2025-10-16 13:52:10',NULL,NULL),
(252,'Cash Memo','ULH/CM/256','2025-10-16',891,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 14:10:08',NULL,NULL),
(253,'Cash Memo','ULH/CM/257','2025-10-16',1350,2400.0000000000,2400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 14:12:39',NULL,NULL),
(254,'Cash Memo','ULH/CM/258','2025-10-16',891,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 14:29:34',NULL,NULL),
(255,'Cash Memo','ULH/CM/259','2025-10-16',891,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 14:32:18',NULL,NULL),
(256,'Cash Memo','ULH/CM/260','2025-10-16',872,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-16 16:21:22',NULL,NULL),
(257,'Cash Memo','ULH/CM/261','2025-10-16',260,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-10-16 16:21:32',NULL,NULL),
(258,'Cash Memo','ULH/CM/262','2025-10-16',229,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-10-16 16:31:43',NULL,NULL),
(259,'Cash Memo','ULH/CM/263','2025-10-16',636,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-10-16 16:33:22',NULL,NULL),
(260,'Cash Memo','ULH/CM/264','2025-10-16',619,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-10-16 16:33:31',NULL,NULL),
(261,'Cash Memo','ULH/CM/265','2025-10-16',209,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-10-16 16:34:29',NULL,NULL),
(262,'Cash Memo','ULH/CM/266','2025-10-16',1223,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-16 16:57:51',NULL,NULL),
(263,'Cash Memo','ULH/CM/267','2025-10-16',891,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:19:58',NULL,NULL),
(264,'Cash Memo','ULH/CM/268','2025-10-16',1350,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:20:17',NULL,NULL),
(265,'Cash Memo','ULH/CM/269','2025-10-16',1443,4500.0000000000,0.0000000000,4500.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:48:47',NULL,NULL),
(266,'Cash Memo','ULH/CM/270','2025-10-16',1085,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:51:10',NULL,NULL),
(267,'Cash Memo','ULH/CM/271','2025-10-16',817,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:53:16',NULL,NULL),
(268,'Cash Memo','ULH/CM/272','2025-10-16',1296,2640.0000000000,2640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:56:18',NULL,NULL),
(269,'Cash Memo','ULH/CM/273','2025-10-16',904,350.0000000000,0.0000000000,350.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:56:18',NULL,NULL),
(271,'Cash Memo','ULH/CM/275','2025-10-16',1238,200.0000000000,0.0000000000,200.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:56:18',NULL,NULL),
(272,'Cash Memo','ULH/CM/276','2025-10-16',1245,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:56:18',NULL,NULL),
(273,'Cash Memo','ULH/CM/277','2025-10-16',1314,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:56:18',NULL,NULL),
(274,'Cash Memo','ULH/CM/278','2025-10-16',1314,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:56:19',NULL,NULL),
(275,'Cash Memo','ULH/CM/279','2025-10-16',1386,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-16 17:57:51',NULL,NULL),
(276,'Cash Memo','ULH/CM/280','2025-10-16',805,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 18:01:22',NULL,NULL),
(277,'Cash Memo','ULH/CM/281','2025-10-16',865,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-16 18:01:22',NULL,NULL),
(278,'Cash Memo','ULH/CM/282','2025-10-17',1330,1600.0000000000,1600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 12:19:29',NULL,NULL),
(279,'Cash Memo','ULH/CM/283','2025-10-17',1330,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 12:19:46',NULL,NULL),
(280,'Cash Memo','ULH/CM/284','2025-10-17',1330,1400.0000000000,1400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 12:21:42',NULL,NULL),
(281,'Cash Memo','ULH/CM/285','2025-10-17',107,2100.0000000000,2100.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 13:32:55',NULL,NULL),
(282,'Cash Memo','ULH/CM/286','2025-10-17',1330,645.0000000000,645.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 13:36:38',NULL,NULL),
(283,'Cash Memo','ULH/CM/287','2025-10-17',291,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-10-17 13:37:16',NULL,NULL),
(284,'Cash Memo','ULH/CM/288','2025-10-17',1563,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 13:43:48',NULL,NULL),
(285,'Cash Memo','ULH/CM/289','2025-10-17',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 13:44:13',NULL,NULL),
(286,'Cash Memo','ULH/CM/290','2025-10-17',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-17 13:48:54',NULL,NULL),
(287,'Cash Memo','ULH/CM/291','2025-10-17',99,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 13:58:03',NULL,NULL),
(288,'Cash Memo','ULH/CM/292','2025-10-17',99,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 13:58:15',NULL,NULL),
(289,'Cash Memo','ULH/CM/293','2025-10-17',99,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 13:58:23',NULL,NULL),
(290,'Cash Memo','ULH/CM/294','2025-10-17',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-17 13:58:31',NULL,NULL),
(291,'Cash Memo','ULH/CM/295','2025-10-17',447,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-17 13:59:17',NULL,NULL),
(292,'Cash Memo','ULH/CM/296','2025-10-17',260,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-10-17 14:14:46',NULL,NULL),
(293,'Cash Memo','ULH/CM/297','2025-10-17',500,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-10-17 14:15:11',NULL,NULL),
(294,'Cash Memo','ULH/CM/298','2025-10-17',258,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 14:19:34',NULL,NULL),
(295,'Cash Memo','ULH/CM/299','2025-10-17',1550,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-17 15:33:03',NULL,NULL),
(296,'Cash Memo','ULH/CM/300','2025-10-17',463,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-17 15:33:13',NULL,NULL),
(298,'Cash Memo','ULH/CM/302','2025-10-17',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-17 15:37:50',NULL,NULL),
(299,'Cash Memo','ULH/CM/303','2025-10-17',99,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 15:38:13',NULL,NULL),
(300,'Cash Memo','ULH/CM/304','2025-10-17',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 15:40:06',NULL,NULL),
(301,'Cash Memo','ULH/CM/305','2025-10-17',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 15:40:13',NULL,NULL),
(303,'Cash Memo','ULH/CM/307','2025-10-17',925,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-10-17 15:43:12',NULL,NULL),
(306,'Cash Memo','ULH/CM/310','2025-10-17',1388,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 18:46:08',NULL,NULL),
(308,'Cash Memo','ULH/CM/312','2025-10-17',1113,190.0000000000,0.0000000000,190.0000000000,NULL,11,'2025-2026',12,'2025-10-17 18:46:08',NULL,NULL),
(309,'Cash Memo','ULH/CM/313','2025-10-17',1113,1140.0000000000,0.0000000000,1140.0000000000,NULL,11,'2025-2026',12,'2025-10-17 18:46:08',NULL,NULL),
(310,'Cash Memo','ULH/CM/314','2025-10-17',1085,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 18:46:08',NULL,NULL),
(311,'Cash Memo','ULH/CM/315','2025-10-17',1085,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 18:46:08',NULL,NULL),
(312,'Cash Memo','ULH/CM/316','2025-10-17',1238,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-17 18:46:08',NULL,NULL),
(313,'Cash Memo','ULH/CM/317','2025-10-18',1330,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-18 18:43:46',NULL,NULL),
(314,'Cash Memo','ULH/CM/318','2025-10-18',546,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-18 18:54:00',NULL,NULL),
(315,'Cash Memo','ULH/CM/319','2025-10-18',583,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-18 18:56:38',NULL,NULL),
(316,'Cash Memo','ULH/CM/320','2025-10-18',583,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-18 18:56:45',NULL,NULL),
(317,'Cash Memo','ULH/CM/321','2025-10-18',1239,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-18 18:59:33',NULL,NULL),
(318,'Cash Memo','ULH/CM/322','2025-10-18',107,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-18 19:23:02',NULL,NULL),
(319,'Cash Memo','ULH/CM/323','2025-10-18',5,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-18 19:23:13',NULL,NULL),
(320,'Cash Memo','ULH/CM/324','2025-10-18',844,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-18 19:26:10',NULL,NULL),
(321,'Cash Memo','ULH/CM/325','2025-10-18',863,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-18 19:26:54',NULL,NULL),
(322,'Cash Memo','ULH/CM/326','2025-10-18',1576,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-18 19:31:45',NULL,NULL),
(324,'Cash Memo','ULH/CM/328','2025-10-19',1350,1600.0000000000,0.0000000000,1600.0000000000,NULL,11,'2025-2026',12,'2025-10-19 12:42:34',NULL,NULL),
(326,'Cash Memo','ULH/CM/330','2025-10-19',1401,800.0000000000,800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 12:50:55',NULL,NULL),
(329,'Cash Memo','ULH/CM/333','2025-10-19',1350,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 13:36:06',NULL,NULL),
(330,'Cash Memo','ULH/CM/334','2025-10-19',206,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 13:40:59',NULL,NULL),
(331,'Cash Memo','ULH/CM/335','2025-10-19',206,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 13:41:09',NULL,NULL),
(332,'Cash Memo','ULH/CM/336','2025-10-19',260,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-10-19 13:41:39',NULL,NULL),
(334,'Cash Memo','ULH/CM/338','2025-10-19',906,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 13:48:05',NULL,NULL),
(335,'Cash Memo','ULH/CM/339','2025-10-19',871,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-19 13:48:15',NULL,NULL),
(336,'Cash Memo','ULH/CM/340','2025-10-19',1572,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-10-19 13:51:09',NULL,NULL),
(337,'Cash Memo','ULH/CM/341','2025-10-19',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 13:52:37',NULL,NULL),
(338,'Cash Memo','ULH/CM/342','2025-10-19',1576,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-19 13:55:11',NULL,NULL),
(339,'Cash Memo','ULH/CM/343','2025-10-19',1234,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-10-19 15:14:48',NULL,NULL),
(340,'Cash Memo','ULH/CM/344','2025-10-19',209,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-10-19 15:48:04',NULL,NULL),
(349,'Cash Memo','ULH/CM/353','2025-10-19',5,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:00:32',NULL,NULL),
(350,'Cash Memo','ULH/CM/354','2025-10-19',872,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:00:44',NULL,NULL),
(351,'Cash Memo','ULH/CM/355','2025-10-19',258,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:00:53',NULL,NULL),
(352,'Cash Memo','ULH/CM/356','2025-10-19',1578,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:04:19',NULL,NULL),
(353,'Cash Memo','ULH/CM/357','2025-10-19',1578,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:04:33',NULL,NULL),
(354,'Cash Memo','ULH/CM/358','2025-10-19',871,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:04:42',NULL,NULL),
(355,'Cash Memo','ULH/CM/359','2025-10-19',871,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:04:53',NULL,NULL),
(356,'Cash Memo','ULH/CM/360','2025-10-19',1522,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:05:39',NULL,NULL),
(357,'Cash Memo','ULH/CM/361','2025-10-19',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:08:38',NULL,NULL),
(358,'Cash Memo','ULH/CM/362','2025-10-19',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:08:46',NULL,NULL),
(359,'Cash Memo','ULH/CM/363','2025-10-19',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:08:56',NULL,NULL),
(360,'Cash Memo','ULH/CM/364','2025-10-19',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:09:04',NULL,NULL),
(361,'Cash Memo','ULH/CM/365','2025-10-19',434,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:24:27',NULL,NULL),
(362,'Cash Memo','ULH/CM/366','2025-10-19',1239,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-19 19:29:42',NULL,NULL),
(363,'Cash Memo','ULH/CM/367','2025-10-24',843,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-10-24 14:01:43',NULL,NULL),
(364,'Cash Memo','ULH/CM/368','2025-10-27',925,560.0000000000,0.0000000000,560.0000000000,NULL,11,'2025-2026',12,'2025-10-27 11:35:23',NULL,NULL),
(367,'Cash Memo','ULH/CM/371','2025-10-28',1096,1600.0000000000,1600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-28 12:25:10',NULL,NULL),
(368,'Cash Memo','ULH/CM/372','2025-10-28',1386,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-10-28 12:52:01',NULL,NULL),
(369,'Cash Memo','ULH/CM/373','2025-10-28',1647,200.0000000000,0.0000000000,200.0000000000,NULL,11,'2025-2026',12,'2025-10-28 13:03:21',NULL,NULL),
(370,'Cash Memo','ULH/CM/374','2025-10-28',1556,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-28 13:07:00',NULL,NULL),
(371,'Cash Memo','ULH/CM/375','2025-10-28',925,280.0000000000,280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-28 13:32:26',NULL,NULL),
(372,'Cash Memo','ULH/CM/376','2025-10-29',1508,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-10-29 11:38:36',NULL,NULL),
(373,'Cash Memo','ULH/CM/377','2025-10-29',1508,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-10-29 11:38:36',NULL,NULL),
(374,'Cash Memo','ULH/CM/378','2025-10-29',1508,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-10-29 11:38:36',NULL,NULL),
(379,'Cash Memo','ULH/CM/383','2025-10-29',291,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-10-29 11:57:22',NULL,NULL),
(380,'Cash Memo','ULH/CM/384','2025-10-29',291,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-10-29 11:57:22',NULL,NULL),
(381,'Cash Memo','ULH/CM/385','2025-10-29',291,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-10-29 11:57:22',NULL,NULL),
(383,'Cash Memo','ULH/CM/387','2025-10-29',463,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-10-29 12:02:20',NULL,NULL),
(384,'Cash Memo','ULH/CM/388','2025-10-29',1381,1280.0000000000,1280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 12:04:57',NULL,NULL),
(385,'Cash Memo','ULH/CM/389','2025-10-29',1381,1280.0000000000,1280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 12:04:57',NULL,NULL),
(386,'Cash Memo','ULH/CM/390','2025-10-29',1476,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-10-29 12:12:57',NULL,NULL),
(387,'Cash Memo','ULH/CM/391','2025-10-29',1489,2160.0000000000,2160.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 12:20:24',NULL,NULL),
(388,'Cash Memo','ULH/CM/392','2025-10-29',1513,4800.0000000000,4800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 12:21:25',NULL,NULL),
(389,'Cash Memo','ULH/CM/393','2025-10-29',1522,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:12:51',NULL,NULL),
(390,'Cash Memo','ULH/CM/394','2025-10-29',1309,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:12:51',NULL,NULL),
(391,'Cash Memo','ULH/CM/395','2025-10-29',1372,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:19:02',NULL,NULL),
(392,'Cash Memo','ULH/CM/396','2025-10-29',1471,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:19:02',NULL,NULL),
(393,'Cash Memo','ULH/CM/397','2025-10-29',1471,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:19:02',NULL,NULL),
(394,'Cash Memo','ULH/CM/398','2025-10-29',775,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:19:02',NULL,NULL),
(395,'Cash Memo','ULH/CM/399','2025-10-29',1301,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:19:02',NULL,NULL),
(396,'Cash Memo','ULH/CM/400','2025-10-29',1085,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:19:02',NULL,NULL),
(397,'Cash Memo','ULH/CM/401','2025-10-29',1085,480.0000000000,480.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:19:02',NULL,NULL),
(398,'Cash Memo','ULH/CM/402','2025-10-29',1085,480.0000000000,480.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:25:24',NULL,NULL),
(399,'Cash Memo','ULH/CM/403','2025-10-29',1085,1520.0000000000,1520.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:25:24',NULL,NULL),
(400,'Cash Memo','ULH/CM/404','2025-10-29',1085,960.0000000000,900.0000000000,60.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:25:24',NULL,NULL),
(401,'Cash Memo','ULH/CM/405','2025-10-29',1085,430.0000000000,430.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:25:24',NULL,NULL),
(402,'Cash Memo','ULH/CM/406','2025-10-29',1344,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:25:24',NULL,NULL),
(403,'Cash Memo','ULH/CM/407','2025-10-29',1202,329.0000000000,0.0000000000,329.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:25:24',NULL,NULL),
(404,'Cash Memo','ULH/CM/408','2025-10-29',517,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:25:24',NULL,NULL),
(405,'Cash Memo','ULH/CM/409','2025-10-29',1314,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:25:24',NULL,NULL),
(406,'Cash Memo','ULH/CM/410','2025-10-29',1350,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 13:49:43',NULL,NULL),
(407,'Cash Memo','ULH/CM/411','2025-10-29',1296,2625.0000000000,2625.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 14:11:16',NULL,NULL),
(408,'Cash Memo','ULH/CM/412','2025-10-29',1296,2475.0000000000,2475.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 14:11:16',NULL,NULL),
(416,'Cash Memo','ULH/CM/420','2025-10-29',483,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-10-29 15:51:26',NULL,NULL),
(417,'Cash Memo','ULH/CM/421','2025-10-29',1514,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-10-29 15:55:44',NULL,NULL),
(418,'Cash Memo','ULH/CM/422','2025-10-29',1488,200.0000000000,0.0000000000,200.0000000000,NULL,11,'2025-2026',12,'2025-10-29 15:55:44',NULL,NULL),
(419,'Cash Memo','ULH/CM/423','2025-10-29',1330,3320.0000000000,3320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 15:57:39',NULL,NULL),
(420,'Cash Memo','ULH/CM/424','2025-10-29',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 15:57:39',NULL,NULL),
(421,'Cash Memo','ULH/CM/425','2025-10-29',1330,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 15:57:39',NULL,NULL),
(422,'Cash Memo','ULH/CM/426','2025-10-29',1080,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-10-29 16:02:31',NULL,NULL),
(423,'Cash Memo','ULH/CM/427','2025-10-29',500,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-10-29 16:07:51',NULL,NULL),
(424,'Cash Memo','ULH/CM/428','2025-10-29',1509,1100.0000000000,0.0000000000,1100.0000000000,NULL,11,'2025-2026',12,'2025-10-29 16:07:51',NULL,NULL),
(425,'Cash Memo','ULH/CM/429','2025-10-29',1479,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',14,'2025-10-29 16:54:02',NULL,NULL),
(426,'Cash Memo','ULH/CM/430','2025-10-29',1477,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 16:54:02',NULL,NULL),
(427,'Cash Memo','ULH/CM/431','2025-10-29',871,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 16:54:02',NULL,NULL),
(428,'Cash Memo','ULH/CM/432','2025-10-29',1506,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 16:57:58',NULL,NULL),
(429,'Cash Memo','ULH/CM/433','2025-10-29',1298,700.0000000000,0.0000000000,700.0000000000,NULL,11,'2025-2026',14,'2025-10-29 16:57:58',NULL,NULL),
(430,'Cash Memo','ULH/CM/434','2025-10-29',1296,2700.0000000000,2700.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 16:57:58',NULL,NULL),
(431,'Cash Memo','ULH/CM/435','2025-10-29',1085,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',14,'2025-10-29 16:57:58',NULL,NULL),
(432,'Cash Memo','ULH/CM/436','2025-10-29',1085,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 16:57:58',NULL,NULL),
(433,'Cash Memo','ULH/CM/437','2025-10-29',522,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 17:01:32',NULL,NULL),
(434,'Cash Memo','ULH/CM/438','2025-10-29',484,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-10-29 17:01:32',NULL,NULL),
(435,'Cash Memo','ULH/CM/439','2025-10-29',1519,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',14,'2025-10-29 17:26:06',NULL,NULL),
(436,'Cash Memo','ULH/CM/440','2025-10-29',1443,6000.0000000000,6000.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 17:26:06',NULL,NULL),
(437,'Cash Memo','ULH/CM/441','2025-10-29',1174,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-10-29 17:26:06',NULL,NULL),
(438,'Cash Memo','ULH/CM/442','2025-10-29',1085,2280.0000000000,2280.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 17:26:06',NULL,NULL),
(439,'Cash Memo','ULH/CM/443','2025-10-29',1296,2460.0000000000,2460.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 17:26:06',NULL,NULL),
(440,'Cash Memo','ULH/CM/444','2025-10-29',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 17:48:11',NULL,NULL),
(441,'Cash Memo','ULH/CM/445','2025-10-29',865,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 17:48:11',NULL,NULL),
(443,'Cash Memo','ULH/CM/447','2025-10-29',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 17:48:11',NULL,NULL),
(444,'Cash Memo','ULH/CM/448','2025-10-29',1535,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 17:50:10',NULL,NULL),
(445,'Cash Memo','ULH/CM/449','2025-10-29',1553,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-10-29 18:04:21',NULL,NULL),
(453,'Cash Memo','ULH/CM/457','2025-10-29',5,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 18:14:00',NULL,NULL),
(454,'Cash Memo','ULH/CM/458','2025-10-29',612,2100.0000000000,2100.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 18:26:25',NULL,NULL),
(455,'Cash Memo','ULH/CM/459','2025-10-29',634,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-29 18:26:25',NULL,NULL),
(456,'Cash Memo','ULH/CM/460','2025-10-29',1682,10500.0000000000,10500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 19:38:35',NULL,NULL),
(458,'Cash Memo','ULH/CM/462','2025-10-29',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 19:49:49',NULL,NULL),
(459,'Cash Memo','ULH/CM/463','2025-10-29',1330,1360.0000000000,1360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 19:49:49',NULL,NULL),
(460,'Cash Memo','ULH/CM/464','2025-10-29',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 19:49:49',NULL,NULL),
(461,'Cash Memo','ULH/CM/465','2025-10-29',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 19:49:49',NULL,NULL),
(462,'Cash Memo','ULH/CM/466','2025-10-29',1512,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-10-29 19:51:02',NULL,NULL),
(465,'Cash Memo','ULH/CM/469','2025-10-29',300,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 19:52:21',NULL,NULL),
(466,'Cash Memo','ULH/CM/470','2025-10-29',66,1360.0000000000,1360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 19:52:21',NULL,NULL),
(467,'Cash Memo','ULH/CM/471','2025-10-29',66,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 19:52:21',NULL,NULL),
(468,'Cash Memo','ULH/CM/472','2025-10-29',66,1080.0000000000,1080.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 19:52:21',NULL,NULL),
(472,'Cash Memo','ULH/CM/476','2025-10-29',1381,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-10-29 20:00:24',NULL,NULL),
(473,'Cash Memo','ULH/CM/477','2025-10-29',1516,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-29 20:00:24',NULL,NULL),
(474,'Cash Memo','ULH/CM/478','2025-10-29',1080,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-29 20:00:24',NULL,NULL),
(475,'Cash Memo','ULH/CM/479','2025-10-29',1491,3120.0000000000,3120.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 20:07:13',NULL,NULL),
(476,'Cash Memo','ULH/CM/480','2025-10-29',1518,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-29 20:19:46',NULL,NULL),
(477,'Cash Memo','ULH/CM/481','2025-10-29',1590,1480.0000000000,0.0000000000,1480.0000000000,NULL,11,'2025-2026',12,'2025-10-29 20:19:46',NULL,NULL),
(478,'Cash Memo','ULH/CM/482','2025-10-30',1491,6600.0000000000,6600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-30 10:54:46',NULL,NULL),
(479,'Cash Memo','ULH/CM/483','2025-10-30',5,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-10-30 10:59:57',NULL,NULL),
(480,'Cash Memo','ULH/CM/484','2025-10-30',5,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-30 10:59:57',NULL,NULL),
(481,'Cash Memo','ULH/CM/485','2025-10-30',1491,0.0000000000,0.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-30 10:59:57',NULL,NULL),
(482,'Cash Memo','ULH/CM/486','2025-10-30',500,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:01:52',NULL,NULL),
(483,'Cash Memo','ULH/CM/487','2025-10-30',564,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:01:52',NULL,NULL),
(484,'Cash Memo','ULH/CM/488','2025-10-30',337,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:01:52',NULL,NULL),
(485,'Cash Memo','ULH/CM/489','2025-10-30',1612,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:04:47',NULL,NULL),
(486,'Cash Memo','ULH/CM/490','2025-10-30',1612,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:04:47',NULL,NULL),
(491,'Cash Memo','ULH/CM/495','2025-10-30',1330,980.0000000000,980.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:08:54',NULL,NULL),
(493,'Cash Memo','ULH/CM/497','2025-10-30',337,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:18:40',NULL,NULL),
(494,'Cash Memo','ULH/CM/498','2025-10-30',1474,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 11:20:38',NULL,NULL),
(495,'Cash Memo','ULH/CM/499','2025-10-30',1435,800.0000000000,800.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 11:20:38',NULL,NULL),
(496,'Cash Memo','ULH/CM/500','2025-10-30',830,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-10-30 11:32:18',NULL,NULL),
(498,'Cash Memo','ULH/CM/502','2025-10-30',1516,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:35:31',NULL,NULL),
(499,'Cash Memo','ULH/CM/503','2025-10-30',1613,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:35:31',NULL,NULL),
(500,'Cash Memo','ULH/CM/504','2025-10-30',26,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:35:31',NULL,NULL),
(501,'Cash Memo','ULH/CM/505','2025-10-30',1514,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:35:31',NULL,NULL),
(502,'Cash Memo','ULH/CM/506','2025-10-30',1611,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:38:09',NULL,NULL),
(506,'Cash Memo','ULH/CM/510','2025-10-30',1299,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',14,'2025-10-30 11:41:12',NULL,NULL),
(507,'Cash Memo','ULH/CM/511','2025-10-30',1330,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:41:43',NULL,NULL),
(508,'Cash Memo','ULH/CM/512','2025-10-30',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:41:43',NULL,NULL),
(509,'Cash Memo','ULH/CM/513','2025-10-30',1330,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:41:43',NULL,NULL),
(510,'Cash Memo','ULH/CM/514','2025-10-30',1615,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:41:44',NULL,NULL),
(511,'Cash Memo','ULH/CM/515','2025-10-30',5,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-10-30 11:45:48',NULL,NULL),
(512,'Cash Memo','ULH/CM/516','2025-10-30',1014,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 11:46:14',NULL,NULL),
(513,'Cash Memo','ULH/CM/517','2025-10-30',1245,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 11:46:14',NULL,NULL),
(514,'Cash Memo','ULH/CM/518','2025-10-30',1085,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 11:46:14',NULL,NULL),
(515,'Cash Memo','ULH/CM/519','2025-10-30',1085,240.0000000000,240.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 11:46:14',NULL,NULL),
(517,'Cash Memo','ULH/CM/521','2025-10-30',180,3500.0000000000,3500.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:07:44',NULL,NULL),
(518,'Cash Memo','ULH/CM/522','2025-10-30',981,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:07:44',NULL,NULL),
(519,'Cash Memo','ULH/CM/523','2025-10-30',1547,1250.0000000000,0.0000000000,1250.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:07:44',NULL,NULL),
(520,'Cash Memo','ULH/CM/524','2025-10-30',1577,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:07:44',NULL,NULL),
(521,'Cash Memo','ULH/CM/525','2025-10-30',517,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:07:44',NULL,NULL),
(522,'Cash Memo','ULH/CM/526','2025-10-30',1567,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:13:51',NULL,NULL),
(523,'Cash Memo','ULH/CM/527','2025-10-30',1443,6000.0000000000,6000.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:43:05',NULL,NULL),
(524,'Cash Memo','ULH/CM/528','2025-10-30',1419,2580.0000000000,2580.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:43:05',NULL,NULL),
(525,'Cash Memo','ULH/CM/529','2025-10-30',1281,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:57:39',NULL,NULL),
(526,'Cash Memo','ULH/CM/530','2025-10-30',1129,860.0000000000,0.0000000000,860.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:57:39',NULL,NULL),
(527,'Cash Memo','ULH/CM/531','2025-10-30',226,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:57:39',NULL,NULL),
(528,'Cash Memo','ULH/CM/532','2025-10-30',511,1250.0000000000,0.0000000000,1250.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:57:39',NULL,NULL),
(529,'Cash Memo','ULH/CM/533','2025-10-30',1288,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:57:39',NULL,NULL),
(530,'Cash Memo','ULH/CM/534','2025-10-30',1380,190.0000000000,0.0000000000,190.0000000000,NULL,11,'2025-2026',14,'2025-10-30 12:57:39',NULL,NULL),
(531,'Cash Memo','ULH/CM/535','2025-10-30',1114,2990.0000000000,0.0000000000,2990.0000000000,NULL,11,'2025-2026',14,'2025-10-30 13:05:18',NULL,NULL),
(532,'Cash Memo','ULH/CM/536','2025-10-30',1114,5405.0000000000,0.0000000000,5405.0000000000,NULL,11,'2025-2026',14,'2025-10-30 13:05:18',NULL,NULL),
(534,'Cash Memo','ULH/CM/537','2025-10-30',813,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',14,'2025-10-30 14:36:36',NULL,NULL),
(535,'Cash Memo','ULH/CM/538','2025-10-30',1205,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',14,'2025-10-30 14:38:13',NULL,NULL),
(536,'Cash Memo','ULH/CM/539','2025-10-30',1579,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',14,'2025-10-30 14:45:12',NULL,NULL),
(537,'Cash Memo','ULH/CM/540','2025-10-30',1571,3900.0000000000,3900.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 14:45:12',NULL,NULL),
(538,'Cash Memo','ULH/CM/541','2025-10-30',1547,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',14,'2025-10-30 14:45:12',NULL,NULL),
(539,'Cash Memo','ULH/CM/542','2025-10-30',1547,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',14,'2025-10-30 14:45:12',NULL,NULL),
(540,'Cash Memo','ULH/CM/543','2025-10-30',876,997.5000000000,997.5000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:02:28',NULL,NULL),
(541,'Cash Memo','ULH/CM/544','2025-10-30',1443,6000.0000000000,6000.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:02:28',NULL,NULL),
(542,'Cash Memo','ULH/CM/545','2025-10-30',1575,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:21:00',NULL,NULL),
(544,'Cash Memo','ULH/CM/547','2025-10-30',1245,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:21:00',NULL,NULL),
(545,'Cash Memo','ULH/CM/548','2025-10-30',1583,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:21:00',NULL,NULL),
(546,'Cash Memo','ULH/CM/549','2025-10-30',1547,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:21:00',NULL,NULL),
(548,'Cash Memo','ULH/CM/551','2025-10-30',1400,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:28:40',NULL,NULL),
(549,'Cash Memo','ULH/CM/552','2025-10-30',99,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:28:40',NULL,NULL),
(551,'Cash Memo','ULH/CM/554','2025-10-30',1399,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:28:40',NULL,NULL),
(552,'Cash Memo','ULH/CM/555','2025-10-30',1399,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:28:40',NULL,NULL),
(553,'Cash Memo','ULH/CM/556','2025-10-30',1460,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:37:31',NULL,NULL),
(555,'Cash Memo','ULH/CM/558','2025-10-30',1113,190.0000000000,0.0000000000,190.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:37:31',NULL,NULL),
(556,'Cash Memo','ULH/CM/559','2025-10-30',481,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:38:52',NULL,NULL),
(557,'Cash Memo','ULH/CM/560','2025-10-30',1105,1400.0000000000,0.0000000000,1400.0000000000,NULL,11,'2025-2026',14,'2025-10-30 15:38:52',NULL,NULL),
(559,'Cash Memo','ULH/CM/562','2025-10-30',1274,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 16:21:51',NULL,NULL),
(561,'Cash Memo','ULH/CM/564','2025-10-30',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 16:50:41',NULL,NULL),
(562,'Cash Memo','ULH/CM/565','2025-10-30',1602,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 16:50:41',NULL,NULL),
(563,'Cash Memo','ULH/CM/566','2025-10-30',1607,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 16:50:41',NULL,NULL),
(564,'Cash Memo','ULH/CM/567','2025-10-30',1645,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 17:11:37',NULL,NULL),
(572,'Cash Memo','ULH/CM/575','2025-10-30',1605,1.0000000000,0.0000000000,1.0000000000,NULL,11,'2025-2026',14,'2025-10-30 17:16:13',NULL,NULL),
(573,'Cash Memo','ULH/CM/576','2025-10-30',1643,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 17:20:45',NULL,NULL),
(574,'Cash Memo','ULH/CM/577','2025-10-30',291,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',14,'2025-10-30 17:35:41',NULL,NULL),
(575,'Cash Memo','ULH/CM/578','2025-10-30',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-10-30 17:38:46',NULL,NULL),
(576,'Cash Memo','ULH/CM/579','2025-10-30',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-10-30 17:38:46',NULL,NULL),
(577,'Cash Memo','ULH/CM/580','2025-10-30',478,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-30 18:18:03',NULL,NULL),
(578,'Cash Memo','ULH/CM/581','2025-10-30',925,560.0000000000,0.0000000000,560.0000000000,NULL,11,'2025-2026',14,'2025-10-30 18:18:03',NULL,NULL),
(582,'Cash Memo','ULH/CM/585','2025-10-30',1532,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',14,'2025-10-30 18:38:55',NULL,NULL),
(584,'Cash Memo','ULH/CM/587','2025-10-31',337,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-10-31 12:41:44',NULL,NULL),
(585,'Cash Memo','ULH/CM/588','2025-10-31',1509,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',14,'2025-10-31 12:56:12',NULL,NULL),
(588,'Cash Memo','ULH/CM/591','2025-10-31',1330,200.0000000000,200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-31 13:14:53',NULL,NULL),
(589,'Cash Memo','ULH/CM/592','2025-10-31',1330,1600.0000000000,1600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-31 13:15:11',NULL,NULL),
(591,'Cash Memo','ULH/CM/594','2025-10-31',300,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 13:17:13',NULL,NULL),
(592,'Cash Memo','ULH/CM/595','2025-10-31',300,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 13:17:13',NULL,NULL),
(593,'Cash Memo','ULH/CM/596','2025-10-31',300,1440.0000000000,1440.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 13:17:13',NULL,NULL),
(594,'Cash Memo','ULH/CM/597','2025-10-31',66,740.0000000000,740.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 13:17:13',NULL,NULL),
(595,'Cash Memo','ULH/CM/598','2025-10-31',1148,1600.0000000000,0.0000000000,1600.0000000000,NULL,11,'2025-2026',12,'2025-10-31 13:17:29',NULL,NULL),
(596,'Cash Memo','ULH/CM/599','2025-10-31',1512,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',14,'2025-10-31 13:31:59',NULL,NULL),
(597,'Cash Memo','ULH/CM/600','2025-10-31',1595,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',14,'2025-10-31 13:31:59',NULL,NULL),
(598,'Cash Memo','ULH/CM/601','2025-10-31',1595,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-10-31 13:31:59',NULL,NULL),
(599,'Cash Memo','ULH/CM/602','2025-10-31',891,1640.0000000000,1640.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 13:31:59',NULL,NULL),
(600,'Cash Memo','ULH/CM/603','2025-10-31',1617,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-10-31 13:31:59',NULL,NULL),
(601,'Cash Memo','ULH/CM/604','2025-10-31',1615,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 13:39:36',NULL,NULL),
(602,'Debit Invoice','ULH/MI/6','2025-10-31',961,112496.0000000000,112496.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-31 13:49:15',NULL,NULL),
(603,'Cash Memo','ULH/CM/605','2025-10-31',1330,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 13:52:33',NULL,NULL),
(604,'Cash Memo','ULH/CM/606','2025-10-31',1330,1640.0000000000,1640.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 16:28:18',NULL,NULL),
(609,'Cash Memo','ULH/CM/611','2025-10-31',449,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',14,'2025-10-31 16:37:26',NULL,NULL),
(610,'Cash Memo','ULH/CM/612','2025-10-31',291,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',14,'2025-10-31 16:39:36',NULL,NULL),
(612,'Cash Memo','ULH/CM/614','2025-10-31',1617,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 16:43:31',NULL,NULL),
(613,'Cash Memo','ULH/CM/615','2025-10-31',1617,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 16:43:31',NULL,NULL),
(614,'Cash Memo','ULH/CM/616','2025-10-31',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-10-31 17:10:21',NULL,NULL),
(615,'Cash Memo','ULH/CM/617','2025-10-31',1494,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-10-31 17:14:32',NULL,NULL),
(619,'Cash Memo','ULH/CM/621','2025-10-31',1617,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-10-31 17:14:32',NULL,NULL),
(620,'Cash Memo','ULH/CM/622','2025-10-31',1621,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',14,'2025-10-31 17:16:59',NULL,NULL),
(621,'Cash Memo','ULH/CM/623','2025-10-31',730,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 17:20:56',NULL,NULL),
(622,'Cash Memo','ULH/CM/624','2025-10-31',1623,920.0000000000,0.0000000000,920.0000000000,NULL,11,'2025-2026',14,'2025-10-31 17:20:56',NULL,NULL),
(623,'Cash Memo','ULH/CM/625','2025-10-31',19,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-10-31 17:30:34',NULL,NULL),
(624,'Cash Memo','ULH/CM/626','2025-10-31',1619,560.0000000000,0.0000000000,560.0000000000,NULL,11,'2025-2026',14,'2025-10-31 17:49:36',NULL,NULL),
(625,'Cash Memo','ULH/CM/627','2025-10-31',1330,8300.0000000000,8300.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 17:56:34',NULL,NULL),
(626,'Cash Memo','ULH/CM/628','2025-10-31',1617,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-10-31 17:56:35',NULL,NULL),
(627,'Cash Memo','ULH/CM/629','2025-10-31',1617,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-10-31 17:56:35',NULL,NULL),
(628,'Cash Memo','ULH/CM/630','2025-10-31',1592,700.0000000000,0.0000000000,700.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:00:29',NULL,NULL),
(629,'Cash Memo','ULH/CM/631','2025-10-31',19,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:14:20',NULL,NULL),
(630,'Cash Memo','ULH/CM/632','2025-10-31',1514,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:15:40',NULL,NULL),
(631,'Cash Memo','ULH/CM/633','2025-10-31',1672,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:19:33',NULL,NULL),
(632,'Cash Memo','ULH/CM/634','2025-10-31',66,6000.0000000000,6000.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:26:14',NULL,NULL),
(633,'Cash Memo','ULH/CM/635','2025-10-31',66,8000.0000000000,8000.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:26:14',NULL,NULL),
(634,'Cash Memo','ULH/CM/636','2025-10-31',300,4000.0000000000,4000.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:26:14',NULL,NULL),
(640,'Cash Memo','ULH/CM/642','2025-10-31',19,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:35:38',NULL,NULL),
(641,'Cash Memo','ULH/CM/643','2025-10-31',19,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:35:38',NULL,NULL),
(642,'Cash Memo','ULH/CM/644','2025-10-31',19,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:35:38',NULL,NULL),
(643,'Cash Memo','ULH/CM/645','2025-10-31',19,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:35:38',NULL,NULL),
(644,'Cash Memo','ULH/CM/646','2025-10-31',19,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:35:38',NULL,NULL),
(645,'Cash Memo','ULH/CM/647','2025-10-31',1675,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:40:55',NULL,NULL),
(646,'Cash Memo','ULH/CM/648','2025-10-31',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:49:16',NULL,NULL),
(647,'Cash Memo','ULH/CM/649','2025-10-31',1463,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:52:36',NULL,NULL),
(648,'Cash Memo','ULH/CM/650','2025-10-31',1463,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-10-31 18:52:36',NULL,NULL),
(649,'Cash Memo','ULH/CM/651','2025-10-31',1493,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-10-31 20:16:00',NULL,NULL),
(650,'Cash Memo','ULH/CM/652','2025-10-31',1493,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-10-31 20:16:00',NULL,NULL),
(651,'Cash Memo','ULH/CM/653','2025-10-31',1494,920.0000000000,820.0000000000,100.0000000000,NULL,11,'2025-2026',12,'2025-10-31 20:16:00',NULL,NULL),
(652,'Cash Memo','ULH/CM/654','2025-10-31',66,1160.0000000000,1160.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-31 20:16:00',NULL,NULL),
(653,'Cash Memo','ULH/CM/655','2025-10-31',66,1160.0000000000,1160.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-31 20:16:00',NULL,NULL),
(654,'Cash Memo','ULH/CM/656','2025-10-31',1463,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-10-31 20:19:13',NULL,NULL),
(655,'Cash Memo','ULH/CM/657','2025-10-31',1463,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-10-31 20:19:13',NULL,NULL),
(657,'Cash Memo','ULH/CM/659','2025-10-31',483,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2025-10-31 20:35:34',NULL,NULL),
(658,'Cash Memo','ULH/CM/660','2025-10-31',483,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-10-31 20:38:40',NULL,NULL),
(659,'Cash Memo','ULH/CM/661','2025-11-01',164,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-01 11:37:29',NULL,NULL),
(661,'Cash Memo','ULH/CM/663','2025-11-01',1550,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-01 11:48:25',NULL,NULL),
(662,'Cash Memo','ULH/CM/664','2025-11-01',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-01 11:48:33',NULL,NULL),
(663,'Cash Memo','ULH/CM/665','2025-11-01',163,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-01 11:54:11',NULL,NULL),
(664,'Cash Memo','ULH/CM/666','2025-11-01',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-01 11:54:39',NULL,NULL),
(665,'Cash Memo','ULH/CM/667','2025-11-01',1317,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2025-11-01 11:56:57',NULL,NULL),
(670,'Cash Memo','ULH/CM/672','2025-11-01',157,2500.0000000000,0.0000000000,2500.0000000000,NULL,11,'2025-2026',12,'2025-11-01 12:14:51',NULL,NULL),
(671,'Cash Memo','ULH/CM/673','2025-11-01',1401,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-01 12:30:05',NULL,NULL),
(672,'Debit Invoice','ULH/MI/7','2025-10-31',961,67400.0000000000,67400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-01 13:11:49',NULL,NULL),
(673,'Debit Invoice','ULH/MI/8','2025-10-31',1093,22681.0000000000,22681.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-01 13:24:14',NULL,NULL),
(675,'Cash Memo','ULH/CM/675','2025-11-01',1556,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-01 13:27:13',NULL,NULL),
(676,'Cash Memo','ULH/CM/676','2025-11-01',1626,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-01 13:54:08',NULL,NULL),
(677,'Cash Memo','ULH/CM/677','2025-11-01',1547,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-11-01 13:54:08',NULL,NULL),
(678,'Cash Memo','ULH/CM/678','2025-11-01',876,1015.0000000000,0.0000000000,1015.0000000000,NULL,11,'2025-2026',12,'2025-11-01 13:54:08',NULL,NULL),
(679,'Cash Memo','ULH/CM/679','2025-11-01',1569,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-01 13:54:08',NULL,NULL),
(680,'Cash Memo','ULH/CM/680','2025-11-01',981,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-01 13:54:09',NULL,NULL),
(681,'Cash Memo','ULH/CM/681','2025-11-01',157,3210.0000000000,0.0000000000,3210.0000000000,NULL,11,'2025-2026',12,'2025-11-01 13:54:44',NULL,NULL),
(682,'Cash Memo','ULH/CM/682','2025-11-01',764,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-11-01 15:55:17',NULL,NULL),
(683,'Debit Invoice','ULH/MI/9','2025-10-31',119,87195.0000000000,87195.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-01 15:56:26',NULL,NULL),
(684,'Cash Memo','ULH/CM/683','2025-11-01',337,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-11-01 16:04:12',NULL,NULL),
(685,'Cash Memo','ULH/CM/684','2025-11-01',1564,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-01 16:11:23',NULL,NULL),
(686,'Cash Memo','ULH/CM/685','2025-11-01',976,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-01 16:11:23',NULL,NULL),
(688,'Debit Invoice','ULH/MI/11','2025-10-31',888,58420.0000000000,58420.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-01 17:12:14',NULL,NULL),
(692,'Cash Memo','ULH/CM/686','2025-11-01',1385,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-01 17:43:07',NULL,NULL),
(693,'Cash Memo','ULH/CM/687','2025-11-01',1330,1920.0000000000,1920.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-01 17:46:48',NULL,NULL),
(694,'Cash Memo','ULH/CM/688','2025-11-01',1655,1860.0000000000,0.0000000000,1860.0000000000,NULL,11,'2025-2026',12,'2025-11-01 17:46:48',NULL,NULL),
(695,'Debit Invoice','ULH/MI/15','2025-10-31',1411,22280.0000000000,22280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 11:26:54',NULL,NULL),
(698,'Cash Memo','ULH/CM/689','2025-11-02',107,2700.0000000000,2700.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 12:16:12',NULL,NULL),
(700,'Cash Memo','ULH/CM/691','2025-11-02',789,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 12:19:02',NULL,NULL),
(701,'Cash Memo','ULH/CM/692','2025-11-02',1684,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-02 12:24:24',NULL,NULL),
(702,'Cash Memo','ULH/CM/693','2025-11-02',810,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 12:24:58',NULL,NULL),
(703,'Cash Memo','ULH/CM/694','2025-11-02',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 12:25:18',NULL,NULL),
(704,'Cash Memo','ULH/CM/695','2025-11-02',300,1240.0000000000,1240.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 13:25:44',NULL,NULL),
(705,'Cash Memo','ULH/CM/696','2025-11-02',66,2480.0000000000,2480.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 13:25:44',NULL,NULL),
(706,'Cash Memo','ULH/CM/697','2025-11-02',1476,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-11-02 13:38:27',NULL,NULL),
(707,'Cash Memo','ULH/CM/698','2025-11-02',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 13:38:27',NULL,NULL),
(708,'Cash Memo','ULH/CM/699','2025-11-02',1509,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2025-11-02 13:38:27',NULL,NULL),
(709,'Cash Memo','ULH/CM/700','2025-11-02',337,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-11-02 13:42:21',NULL,NULL),
(710,'Cash Memo','ULH/CM/701','2025-11-02',1330,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 14:01:58',NULL,NULL),
(711,'Cash Memo','ULH/CM/702','2025-11-02',1330,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 14:01:58',NULL,NULL),
(712,'Cash Memo','ULH/CM/703','2025-11-02',1672,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 14:03:13',NULL,NULL),
(713,'Cash Memo','ULH/CM/704','2025-11-02',26,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-02 14:06:55',NULL,NULL),
(714,'Cash Memo','ULH/CM/705','2025-11-02',1514,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-02 14:06:55',NULL,NULL),
(715,'Debit Invoice','ULH/MI/18','2025-10-31',673,7600.0000000000,7600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 16:06:40',NULL,NULL),
(716,'Debit Invoice','ULH/MI/19','2025-10-31',129,19670.0000000000,19670.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 16:14:08',NULL,NULL),
(717,'Debit Invoice','ULH/MI/20','2025-10-31',888,9200.0000000000,9200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 16:19:27',NULL,NULL),
(718,'Debit Invoice','ULH/MI/21','2025-10-31',1136,79803.0000000000,79803.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-02 16:30:14',NULL,NULL),
(719,'Cash Memo','ULH/CM/706','2025-11-02',1381,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',14,'2025-11-02 16:31:18',NULL,NULL),
(720,'Cash Memo','ULH/CM/707','2025-11-02',1652,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',14,'2025-11-02 16:31:18',NULL,NULL),
(721,'Cash Memo','ULH/CM/708','2025-11-02',1652,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',14,'2025-11-02 16:31:18',NULL,NULL),
(722,'Cash Memo','ULH/CM/709','2025-11-02',1381,560.0000000000,0.0000000000,560.0000000000,NULL,11,'2025-2026',14,'2025-11-02 16:41:32',NULL,NULL),
(723,'Cash Memo','ULH/CM/710','2025-11-02',1657,1660.0000000000,1660.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-02 16:53:29',NULL,NULL),
(724,'Cash Memo','ULH/CM/711','2025-11-02',1657,1660.0000000000,1660.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-02 16:53:29',NULL,NULL),
(725,'Cash Memo','ULH/CM/712','2025-11-02',1657,1680.0000000000,1680.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-02 16:53:29',NULL,NULL),
(727,'Cash Memo','ULH/CM/714','2025-11-02',483,2160.0000000000,0.0000000000,2160.0000000000,NULL,11,'2025-2026',14,'2025-11-02 17:04:48',NULL,NULL),
(728,'Cash Memo','ULH/CM/715','2025-11-02',1085,570.0000000000,570.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 17:16:20',NULL,NULL),
(729,'Cash Memo','ULH/CM/716','2025-11-02',1085,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 17:16:20',NULL,NULL),
(731,'Cash Memo','ULH/CM/718','2025-11-02',1296,1950.0000000000,1950.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 17:16:20',NULL,NULL),
(732,'Cash Memo','ULH/CM/719','2025-11-02',1449,3430.0000000000,0.0000000000,3430.0000000000,NULL,11,'2025-2026',12,'2025-11-02 17:16:20',NULL,NULL),
(733,'Cash Memo','ULH/CM/720','2025-11-02',764,260.0000000000,0.0000000000,260.0000000000,NULL,11,'2025-2026',12,'2025-11-02 17:32:52',NULL,NULL),
(736,'Cash Memo','ULH/CM/723','2025-11-02',1667,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:15:17',NULL,NULL),
(737,'Cash Memo','ULH/CM/724','2025-11-02',1330,1360.0000000000,1360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:15:17',NULL,NULL),
(738,'Cash Memo','ULH/CM/725','2025-11-02',1330,1680.0000000000,1680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:15:17',NULL,NULL),
(739,'Cash Memo','ULH/CM/726','2025-11-02',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:16:33',NULL,NULL),
(740,'Cash Memo','ULH/CM/727','2025-11-02',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:16:33',NULL,NULL),
(741,'Cash Memo','ULH/CM/728','2025-11-02',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:16:33',NULL,NULL),
(742,'Cash Memo','ULH/CM/729','2025-11-02',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:16:33',NULL,NULL),
(743,'Cash Memo','ULH/CM/730','2025-11-02',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:16:33',NULL,NULL),
(744,'Cash Memo','ULH/CM/731','2025-11-02',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:16:33',NULL,NULL),
(758,'Cash Memo','ULH/CM/745','2025-11-02',1680,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:21:42',NULL,NULL),
(759,'Cash Memo','ULH/CM/746','2025-11-02',5,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:21:42',NULL,NULL),
(760,'Cash Memo','ULH/CM/747','2025-11-02',766,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:22:42',NULL,NULL),
(761,'Cash Memo','ULH/CM/748','2025-11-02',1512,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:22:42',NULL,NULL),
(762,'Cash Memo','ULH/CM/749','2025-11-02',1493,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:24:07',NULL,NULL),
(764,'Cash Memo','ULH/CM/751','2025-11-02',300,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:26:23',NULL,NULL),
(765,'Cash Memo','ULH/CM/752','2025-11-02',300,760.0000000000,760.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:26:23',NULL,NULL),
(766,'Cash Memo','ULH/CM/753','2025-11-02',66,1120.0000000000,1120.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:26:23',NULL,NULL),
(767,'Cash Memo','ULH/CM/754','2025-11-02',1330,1640.0000000000,1640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:26:23',NULL,NULL),
(768,'Cash Memo','ULH/CM/755','2025-11-02',1463,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2025-11-02 18:29:48',NULL,NULL),
(770,'Cash Memo','ULH/CM/757','2025-11-02',1509,1360.0000000000,0.0000000000,1360.0000000000,NULL,11,'2025-2026',12,'2025-11-02 19:03:25',NULL,NULL),
(771,'Cash Memo','ULH/CM/758','2025-11-02',1509,1700.0000000000,0.0000000000,1700.0000000000,NULL,11,'2025-2026',12,'2025-11-02 19:03:25',NULL,NULL),
(772,'Cash Memo','ULH/CM/759','2025-11-02',1621,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-02 19:03:58',NULL,NULL),
(773,'Cash Memo','ULH/CM/760','2025-11-02',1516,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-02 19:04:55',NULL,NULL),
(774,'Cash Memo','ULH/CM/761','2025-11-02',1516,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-11-02 19:04:55',NULL,NULL),
(775,'Cash Memo','ULH/CM/762','2025-11-02',876,1260.0000000000,1260.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-02 19:24:59',NULL,NULL),
(776,'Debit Invoice','ULH/MI/22','2025-10-31',1140,7641.0000000000,7641.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-03 11:19:43',NULL,NULL),
(777,'Debit Invoice','ULH/MI/23','2025-10-31',919,33000.0000000000,33000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-03 11:21:26',NULL,NULL),
(778,'Debit Invoice','ULH/MI/24','2025-10-31',680,16402.0000000000,16402.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-03 11:22:49',NULL,NULL),
(779,'Debit Invoice','ULH/MI/25','2025-10-31',614,10405.0000000000,10405.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-03 11:24:43',NULL,NULL),
(780,'Debit Invoice','ULH/MI/26','2025-10-31',1155,4590.0000000000,4590.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-03 11:26:33',NULL,NULL),
(781,'Debit Invoice','ULH/MI/27','2025-10-31',935,8350.0000000000,8350.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-03 11:33:25',NULL,NULL),
(782,'Debit Invoice','ULH/MI/28','2025-10-31',1157,6670.0000000000,6670.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-03 11:35:59',NULL,NULL),
(784,'Debit Invoice','ULH/MI/30','2025-10-31',272,104788.6000000000,104788.6000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-03 13:29:11',NULL,NULL),
(788,'Cash Memo','SUR/CM/9','2025-11-03',1350,1080.0000000000,1080.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-03 14:41:36',NULL,NULL),
(790,'Debit Invoice','ULH/MI/32','2025-10-31',944,55468.0000000000,55468.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-04 12:25:42',NULL,NULL),
(791,'Cash Memo','SUR/CM/10','2025-11-04',1350,1080.0000000000,1080.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-04 15:09:41',NULL,NULL),
(793,'Debit Invoice','ULH/MI/34','2025-10-31',1172,15800.0000000000,15800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-04 16:32:09',NULL,NULL),
(794,'Debit Invoice','ULH/MI/35','2025-10-31',735,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-04 16:48:59',NULL,NULL),
(795,'Debit Invoice','ULH/MI/36','2025-11-04',1181,5600.0000000000,5600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-04 16:49:46',NULL,NULL),
(796,'Debit Invoice','ULH/MI/37','2025-10-31',682,24943.0000000000,24943.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-04 16:51:50',NULL,NULL),
(797,'Debit Invoice','ULH/MI/38','2025-10-31',1440,8670.0000000000,8670.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-04 16:52:52',NULL,NULL),
(799,'Debit Invoice','ULH/MI/40','2025-10-31',1100,75204.0000000000,75204.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-04 16:57:17',NULL,NULL),
(800,'Debit Invoice','ULH/MI/41','2025-10-31',674,39547.0000000000,39547.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-04 17:03:37',NULL,NULL),
(801,'Debit Invoice','ULH/MI/42','2025-10-31',937,25372.5000000000,25372.5000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-04 17:04:35',NULL,NULL),
(802,'Debit Invoice','ULH/MI/43','2025-10-31',885,100075.5000000000,100075.5000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-04 17:06:27',NULL,NULL),
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(927,'Debit Invoice','ULH/MI/168','2025-11-01',146,1297.0000000000,1297.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:15:22',NULL,NULL),
(928,'Debit Invoice','ULH/MI/169','2025-11-01',966,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:16:01',NULL,NULL),
(929,'Debit Invoice','ULH/MI/170','2025-11-01',105,20640.0000000000,20640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:17:14',NULL,NULL),
(930,'Debit Invoice','ULH/MI/171','2025-11-01',560,3420.0000000000,3420.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:19:06',NULL,NULL),
(931,'Debit Invoice','ULH/MI/172','2025-11-01',557,9342.0000000000,9342.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:19:54',NULL,NULL),
(932,'Debit Invoice','ULH/MI/173','2025-11-01',655,2250.0000000000,2250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:20:41',NULL,NULL),
(933,'Debit Invoice','ULH/MI/174','2025-11-01',11,11760.0000000000,11760.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:21:24',NULL,NULL),
(934,'Debit Invoice','ULH/MI/175','2025-11-01',1249,750.0000000000,750.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:22:39',NULL,NULL),
(935,'Debit Invoice','ULH/MI/176','2025-11-01',116,4298.0000000000,4298.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:23:24',NULL,NULL),
(936,'Debit Invoice','ULH/MI/177','2025-11-01',348,560.0000000000,560.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:24:22',NULL,NULL),
(937,'Debit Invoice','ULH/MI/178','2025-11-01',137,14280.0000000000,14280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:28:11',NULL,NULL),
(938,'Debit Invoice','ULH/MI/179','2025-11-01',155,21280.0000000000,21280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:29:12',NULL,NULL),
(939,'Debit Invoice','ULH/MI/180','2025-11-01',136,5500.0000000000,5500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:29:53',NULL,NULL),
(940,'Debit Invoice','ULH/MI/181','2025-11-01',647,3900.0000000000,3900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:30:56',NULL,NULL),
(941,'Debit Invoice','ULH/MI/182','2025-11-01',36,1680.0000000000,1680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:31:39',NULL,NULL),
(942,'Debit Invoice','ULH/MI/183','2025-11-01',487,3898.0000000000,3898.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:35:18',NULL,NULL),
(943,'Debit Invoice','ULH/MI/184','2025-11-01',642,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:37:12',NULL,NULL),
(944,'Debit Invoice','ULH/MI/185','2025-11-01',84,7660.0000000000,7660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:38:06',NULL,NULL),
(945,'Debit Invoice','ULH/MI/186','2025-11-01',102,1680.0000000000,1680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:39:01',NULL,NULL),
(946,'Debit Invoice','ULH/MI/187','2025-11-01',140,14644.7500000000,14644.7500000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:39:49',NULL,NULL),
(947,'Debit Invoice','ULH/MI/188','2025-11-01',606,3000.0000000000,3000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:41:13',NULL,NULL),
(948,'Debit Invoice','ULH/MI/189','2025-11-01',159,14100.0000000000,14100.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:42:34',NULL,NULL),
(949,'Debit Invoice','ULH/MI/190','2025-11-01',1234,3888.0000000000,3888.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:43:42',NULL,NULL),
(950,'Debit Invoice','ULH/MI/191','2025-11-01',733,2850.0000000000,2850.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:44:26',NULL,NULL),
(951,'Debit Invoice','ULH/MI/192','2025-11-01',267,25690.0000000000,25690.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:45:11',NULL,NULL),
(952,'Debit Invoice','ULH/MI/193','2025-11-01',496,33620.0000000000,33620.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:48:25',NULL,NULL),
(953,'Debit Invoice','ULH/MI/194','2025-11-01',237,7840.0000000000,7840.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:50:04',NULL,NULL),
(954,'Debit Invoice','ULH/MI/195','2025-11-01',162,9253.1000000000,9253.1000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:50:50',NULL,NULL),
(955,'Debit Invoice','ULH/MI/196','2025-11-01',338,4258.0000000000,4258.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:51:35',NULL,NULL),
(956,'Debit Invoice','ULH/MI/197','2025-11-01',440,3250.0000000000,3250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:52:27',NULL,NULL),
(958,'Debit Invoice','ULH/MI/199','2025-11-01',587,2294.7000000000,2294.7000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:55:11',NULL,NULL),
(959,'Debit Invoice','ULH/MI/200','2025-11-01',660,4260.0000000000,4260.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:56:22',NULL,NULL),
(960,'Debit Invoice','ULH/MI/201','2025-11-01',760,5750.0000000000,5750.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 16:57:05',NULL,NULL),
(961,'Debit Invoice','ULH/MI/202','2025-11-01',890,3610.0000000000,3610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:01:25',NULL,NULL),
(962,'Debit Invoice','ULH/MI/203','2025-11-01',302,5640.0000000000,5640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:17:37',NULL,NULL),
(963,'Debit Invoice','ULH/MI/204','2025-11-01',187,3640.0000000000,3640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:18:22',NULL,NULL),
(964,'Debit Invoice','ULH/MI/205','2025-11-01',103,36030.2000000000,36030.2000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:20:58',NULL,NULL),
(965,'Debit Invoice','ULH/MI/206','2025-11-01',1664,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:23:58',NULL,NULL),
(966,'Debit Invoice','ULH/MI/207','2025-11-01',276,10780.0000000000,10780.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:26:54',NULL,NULL),
(967,'Debit Invoice','ULH/MI/208','2025-11-01',646,12216.0000000000,12216.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:28:49',NULL,NULL),
(968,'Debit Invoice','ULH/MI/209','2025-11-01',947,10680.0000000000,10680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:30:47',NULL,NULL),
(969,'Debit Invoice','ULH/MI/210','2025-11-01',502,9500.0000000000,9500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:32:31',NULL,NULL),
(970,'Debit Invoice','ULH/MI/211','2025-11-01',965,2250.0000000000,2250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:34:05',NULL,NULL),
(971,'Debit Invoice','ULH/MI/212','2025-11-01',60,980.0000000000,980.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:37:23',NULL,NULL),
(972,'Debit Invoice','ULH/MI/213','2025-11-01',1662,5000.0000000000,5000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:39:21',NULL,NULL),
(973,'Debit Invoice','ULH/MI/214','2025-11-01',310,3480.0000000000,3480.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:40:29',NULL,NULL),
(974,'Debit Invoice','ULH/MI/215','2025-11-01',64,3000.0000000000,3000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:44:30',NULL,NULL),
(975,'Debit Invoice','ULH/MI/216','2025-11-01',850,31000.0000000000,31000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:46:08',NULL,NULL),
(976,'Debit Invoice','ULH/MI/217','2025-11-01',744,764.0000000000,764.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:47:24',NULL,NULL),
(977,'Debit Invoice','ULH/MI/218','2025-11-01',838,10000.0000000000,10000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:49:38',NULL,NULL),
(978,'Debit Invoice','ULH/MI/219','2025-11-01',1231,4590.0000000000,4590.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:51:29',NULL,NULL),
(979,'Debit Invoice','ULH/MI/220','2025-11-01',769,19240.0000000000,0.0000000000,19240.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:52:50',NULL,NULL),
(980,'Debit Invoice','ULH/MI/221','2025-11-01',754,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:57:57',NULL,NULL),
(981,'Debit Invoice','ULH/MI/222','2025-11-01',1340,15040.0000000000,15040.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 17:58:55',NULL,NULL),
(982,'Debit Invoice','ULH/MI/223','2025-10-31',1263,308250.0000000000,308250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:07:36',NULL,NULL),
(983,'Debit Invoice','ULH/MI/224','2025-11-01',1383,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:17:56',NULL,NULL),
(984,'Debit Invoice','ULH/MI/225','2025-11-01',826,235390.0000000000,0.0000000000,235390.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:19:09',NULL,NULL),
(985,'Debit Invoice','ULH/MI/226','2025-11-01',304,4180.0000000000,4180.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:20:14',NULL,NULL),
(986,'Debit Invoice','ULH/MI/227','2025-11-01',312,1380.0000000000,1380.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:21:45',NULL,NULL),
(987,'Debit Invoice','ULH/MI/228','2025-11-01',333,50640.0000000000,50640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:22:43',NULL,NULL),
(988,'Debit Invoice','ULH/MI/229','2025-11-01',1270,102255.8000000000,102255.8000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:24:16',NULL,NULL),
(989,'Debit Invoice','ULH/MI/230','2025-11-01',201,13900.0000000000,13900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:25:34',NULL,NULL),
(990,'Debit Invoice','ULH/MI/231','2025-11-01',288,77640.0000000000,77640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:27:58',NULL,NULL),
(991,'Debit Invoice','ULH/MI/232','2025-11-01',720,43620.0000000000,0.0000000000,43620.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:29:10',NULL,NULL),
(992,'Debit Invoice','ULH/MI/233','2025-11-01',1660,7600.0000000000,0.0000000000,7600.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:30:49',NULL,NULL),
(993,'Debit Invoice','ULH/MI/234','2025-11-01',1252,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:33:13',NULL,NULL),
(994,'Debit Invoice','ULH/MI/235','2025-11-01',182,32670.0000000000,32670.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:34:10',NULL,NULL),
(995,'Debit Invoice','ULH/MI/236','2025-11-06',1409,13440.0000000000,13440.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:34:51',NULL,NULL),
(996,'Debit Invoice','ULH/MI/237','2025-11-01',39,16860.0000000000,16860.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-06 18:35:30',NULL,NULL),
(997,'Cash Memo','SUR/CM/11','2025-11-06',891,960.0000000000,960.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-06 19:33:26',NULL,NULL),
(998,'Debit Invoice','ULH/MI/238','2025-11-01',997,750.0000000000,750.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-07 11:44:17',NULL,NULL),
(1001,'Cash Memo','SUR/CM/14','2025-11-07',891,960.0000000000,960.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-07 12:43:24',NULL,NULL),
(1002,'Debit Invoice','ULH/MI/239','2025-11-01',1171,2600.0000000000,2600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-07 13:18:21',NULL,NULL),
(1004,'Debit Invoice','ULH/MI/241','2025-11-01',1480,27228.7000000000,0.0000000000,27228.7000000000,NULL,11,'2025-2026',13,'2025-11-07 14:16:09',NULL,NULL),
(1005,'Cash Memo','SUR/CM/15','2025-11-07',891,960.0000000000,960.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-07 14:19:09',NULL,NULL),
(1007,'Debit Invoice','ULH/MI/243','2025-11-01',628,1408.0000000000,1408.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-07 14:23:17',NULL,NULL),
(1009,'Debit Invoice','ULH/MI/245','2025-11-01',721,67140.0000000000,67140.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-07 14:35:50',NULL,NULL),
(1014,'Debit Invoice','ULH/MI/250','2025-11-01',93,14500.0000000000,14500.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-07 14:51:39',NULL,NULL),
(1015,'Debit Invoice','ULH/MI/251','2025-11-01',1058,12600.0000000000,12600.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-07 15:05:21',NULL,NULL),
(1017,'Debit Invoice','ULH/MI/253','2025-11-01',150,9101.5000000000,9101.5000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-07 15:30:14',NULL,NULL),
(1019,'Debit Invoice','ULH/MI/254','2025-11-01',322,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-07 16:34:51',NULL,NULL),
(1020,'Cash Memo','SUR/CM/17','2025-11-07',891,960.0000000000,960.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-07 16:53:21',NULL,NULL),
(1021,'Debit Invoice','ULH/MI/255','2025-11-01',1293,1010.0000000000,1010.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-07 16:59:09',NULL,NULL),
(1022,'Debit Invoice','ULH/MI/256','2025-11-01',1113,1520.0000000000,1520.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-07 19:14:30',NULL,NULL),
(1023,'Debit Invoice','SUR/MI/1','2025-11-01',526,79704.0000000000,79704.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-07 19:27:43',NULL,NULL),
(1024,'Debit Invoice','SUR/MI/2','2025-11-01',826,79920.0000000000,79920.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-07 19:31:06',NULL,NULL),
(1025,'Debit Invoice','SUR/MI/3','2025-11-01',769,11100.0000000000,0.0000000000,11100.0000000000,NULL,7,'2025-2026',12,'2025-11-07 19:37:36',NULL,NULL),
(1026,'Debit Invoice','SUR/MI/4','2025-11-01',824,46800.0000000000,46800.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-08 11:26:11',NULL,NULL),
(1027,'Debit Invoice','SUR/MI/5','2025-11-01',900,7200.0000000000,7200.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-08 11:28:26',NULL,NULL),
(1028,'Debit Invoice','SUR/MI/6','2025-11-01',123,16584.0000000000,16584.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-08 11:29:57',NULL,NULL),
(1029,'Debit Invoice','ULH/MI/257','2025-11-01',883,17727.5000000000,0.0000000000,17727.5000000000,NULL,11,'2025-2026',13,'2025-11-08 11:35:08',NULL,NULL),
(1030,'Debit Invoice','SUR/MI/7','2025-11-01',1324,1800.0000000000,1800.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-08 11:40:44',NULL,NULL),
(1031,'Debit Invoice','SUR/MI/8','2025-11-01',836,12960.0000000000,12960.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-08 11:42:04',NULL,NULL),
(1032,'Debit Invoice','SUR/MI/9','2025-11-01',915,17880.0000000000,17880.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-08 11:43:40',NULL,NULL),
(1033,'Debit Invoice','SUR/MI/10','2025-11-01',132,1080.0000000000,1080.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-08 11:55:55',NULL,NULL),
(1034,'Debit Invoice','SUR/MI/11','2025-11-01',191,3456.0000000000,3456.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-08 12:04:53',NULL,NULL),
(1035,'Debit Invoice','SUR/MI/12','2025-11-01',890,1920.0000000000,1920.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-08 12:06:13',NULL,NULL),
(1036,'Debit Invoice','SUR/MI/13','2025-11-01',646,3840.0000000000,3840.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-08 12:09:58',NULL,NULL),
(1037,'Debit Invoice','SUR/MI/14','2025-11-01',165,31968.0000000000,31968.0000000000,0.0000000000,NULL,7,'2025-2026',12,'2025-11-08 12:11:06',NULL,NULL),
(1038,'Cash Memo','ULH/CM/763','2025-11-08',1617,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',14,'2025-11-08 15:49:57',NULL,NULL),
(1039,'Cash Memo','ULH/CM/764','2025-11-08',337,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-11-08 15:57:06',NULL,NULL),
(1040,'Cash Memo','ULH/CM/765','2025-11-08',5,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-11-08 15:57:06',NULL,NULL),
(1041,'Cash Memo','ULH/CM/766','2025-11-08',5,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',14,'2025-11-08 15:57:06',NULL,NULL),
(1042,'Cash Memo','ULH/CM/767','2025-11-08',1330,1600.0000000000,1600.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-08 16:09:29',NULL,NULL),
(1043,'Cash Memo','ULH/CM/768','2025-11-08',300,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-08 16:09:29',NULL,NULL),
(1044,'Cash Memo','ULH/CM/769','2025-11-08',300,800.0000000000,800.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-08 16:09:29',NULL,NULL),
(1045,'Cash Memo','ULH/CM/770','2025-11-08',66,800.0000000000,800.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-08 16:09:29',NULL,NULL),
(1046,'Cash Memo','ULH/CM/771','2025-11-08',66,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-08 16:09:29',NULL,NULL),
(1047,'Cash Memo','ULH/CM/772','2025-11-08',1330,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-08 16:16:36',NULL,NULL),
(1048,'Cash Memo','ULH/CM/773','2025-11-08',1690,1080.0000000000,1080.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-08 16:21:13',NULL,NULL),
(1049,'Cash Memo','ULH/CM/774','2025-11-08',1610,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-08 16:33:36',NULL,NULL),
(1050,'Debit Invoice','ULH/MI/258','2025-11-01',124,64800.0000000000,64800.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-09 12:12:00',NULL,NULL),
(1051,'Debit Invoice','ULH/MI/259','2025-11-01',526,123400.0000000000,123400.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-09 12:13:55',NULL,NULL),
(1052,'Debit Invoice','ULH/MI/260','2025-11-01',1097,4400.0000000000,4400.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-09 12:15:41',NULL,NULL),
(1053,'Cash Memo','ULH/CM/775','2025-11-10',619,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-10 13:37:23',NULL,NULL),
(1058,'Cash Memo','ULH/CM/780','2025-11-11',1693,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-11 11:31:33',NULL,NULL),
(1062,'Debit Invoice','ULH/MI/263','2025-11-01',1394,4500.0000000000,4500.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-11 13:17:34',NULL,NULL),
(1063,'Debit Invoice','ULH/MI/264','2025-11-01',1529,40610.0000000000,40610.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-11 13:49:34',NULL,NULL),
(1064,'Debit Invoice','ULH/MI/265','2025-11-01',142,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',1,'2025-11-11 13:52:20',NULL,NULL),
(1065,'Debit Invoice','ULH/MI/266','2025-11-01',684,122506.0000000000,122506.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-11 14:01:53',NULL,NULL),
(1066,'Cash Memo','ULH/CM/782','2025-11-11',175,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-11 15:49:50',NULL,NULL),
(1067,'Cash Memo','ULH/CM/783','2025-11-11',1696,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 15:55:24',NULL,NULL),
(1068,'Cash Memo','ULH/CM/784','2025-11-11',928,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-11 16:15:43',NULL,NULL),
(1069,'Cash Memo','ULH/CM/785','2025-11-11',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-11 16:34:56',NULL,NULL),
(1070,'Cash Memo','ULH/CM/786','2025-11-11',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-11 16:35:24',NULL,NULL),
(1072,'Cash Memo','ULH/CM/788','2025-11-11',566,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-11 16:45:46',NULL,NULL),
(1073,'Cash Memo','ULH/CM/789','2025-11-11',1239,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-11 16:45:46',NULL,NULL),
(1074,'Cash Memo','ULH/CM/790','2025-11-11',1239,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-11 16:46:10',NULL,NULL),
(1075,'Cash Memo','ULH/CM/791','2025-11-11',1727,1650.0000000000,1650.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 16:58:27',NULL,NULL),
(1076,'Cash Memo','ULH/CM/792','2025-11-11',1312,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-11 16:59:12',NULL,NULL),
(1077,'Cash Memo','ULH/CM/793','2025-11-11',1707,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-11-11 17:10:39',NULL,NULL),
(1079,'Cash Memo','ULH/CM/795','2025-11-11',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:30:00',NULL,NULL),
(1080,'Cash Memo','ULH/CM/796','2025-11-11',1544,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:30:00',NULL,NULL),
(1081,'Cash Memo','ULH/CM/797','2025-11-11',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:30:00',NULL,NULL),
(1082,'Cash Memo','ULH/CM/798','2025-11-11',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:30:00',NULL,NULL),
(1083,'Cash Memo','ULH/CM/799','2025-11-11',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:30:00',NULL,NULL),
(1084,'Cash Memo','ULH/CM/800','2025-11-11',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:30:00',NULL,NULL),
(1085,'Cash Memo','ULH/CM/801','2025-11-11',1544,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:35:27',NULL,NULL),
(1086,'Cash Memo','ULH/CM/802','2025-11-11',1544,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:35:27',NULL,NULL),
(1087,'Cash Memo','ULH/CM/803','2025-11-11',1544,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:35:27',NULL,NULL),
(1088,'Cash Memo','ULH/CM/804','2025-11-11',1544,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:35:27',NULL,NULL),
(1089,'Cash Memo','ULH/CM/805','2025-11-11',478,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 17:37:21',NULL,NULL),
(1090,'Cash Memo','ULH/CM/806','2025-11-11',1690,1080.0000000000,1080.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:38:15',NULL,NULL),
(1091,'Cash Memo','ULH/CM/807','2025-11-11',1684,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-11 17:40:46',NULL,NULL),
(1092,'Cash Memo','ULH/CM/808','2025-11-11',595,750.0000000000,750.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 17:41:05',NULL,NULL),
(1093,'Cash Memo','ULH/CM/809','2025-11-11',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 17:41:12',NULL,NULL),
(1094,'Cash Memo','ULH/CM/810','2025-11-11',216,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 17:43:30',NULL,NULL),
(1095,'Cash Memo','ULH/CM/811','2025-11-11',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 17:44:16',NULL,NULL),
(1096,'Cash Memo','ULH/CM/812','2025-11-11',1544,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:52:54',NULL,NULL),
(1097,'Cash Memo','ULH/CM/813','2025-11-11',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:52:54',NULL,NULL),
(1098,'Cash Memo','ULH/CM/814','2025-11-11',730,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 17:56:36',NULL,NULL),
(1099,'Cash Memo','ULH/CM/815','2025-11-11',1330,1280.0000000000,1280.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:06:27',NULL,NULL),
(1100,'Cash Memo','ULH/CM/816','2025-11-11',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:06:27',NULL,NULL),
(1101,'Cash Memo','ULH/CM/817','2025-11-11',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:06:27',NULL,NULL),
(1102,'Cash Memo','ULH/CM/818','2025-11-11',1330,1280.0000000000,1280.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:06:27',NULL,NULL),
(1103,'Cash Memo','ULH/CM/819','2025-11-11',571,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:07:47',NULL,NULL),
(1104,'Cash Memo','ULH/CM/820','2025-11-11',952,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:07:47',NULL,NULL),
(1105,'Cash Memo','ULH/CM/821','2025-11-11',1544,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:10:28',NULL,NULL),
(1106,'Cash Memo','ULH/CM/822','2025-11-11',1544,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:10:28',NULL,NULL),
(1107,'Cash Memo','ULH/CM/823','2025-11-11',1544,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:10:28',NULL,NULL),
(1108,'Cash Memo','ULH/CM/824','2025-11-11',1544,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:10:28',NULL,NULL),
(1109,'Cash Memo','ULH/CM/825','2025-11-11',1612,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:12:16',NULL,NULL),
(1110,'Cash Memo','ULH/CM/826','2025-11-11',1515,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:12:16',NULL,NULL),
(1111,'Cash Memo','ULH/CM/827','2025-11-11',107,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 18:22:40',NULL,NULL),
(1112,'Cash Memo','ULH/CM/828','2025-11-11',5,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-11 18:22:47',NULL,NULL),
(1113,'Cash Memo','ULH/CM/829','2025-11-11',872,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-11 18:23:02',NULL,NULL),
(1114,'Cash Memo','ULH/CM/830','2025-11-11',1239,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:25:15',NULL,NULL),
(1115,'Cash Memo','ULH/CM/831','2025-11-11',1713,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-11 18:30:09',NULL,NULL),
(1116,'Cash Memo','ULH/CM/832','2025-11-11',1038,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-11 18:32:16',NULL,NULL),
(1117,'Cash Memo','ULH/CM/833','2025-11-11',1315,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-11 18:33:30',NULL,NULL),
(1118,'Cash Memo','ULH/CM/834','2025-11-11',1315,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-11 18:33:37',NULL,NULL),
(1119,'Cash Memo','ULH/CM/835','2025-11-11',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-11 18:34:10',NULL,NULL),
(1120,'Cash Memo','ULH/CM/836','2025-11-11',1330,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:34:43',NULL,NULL),
(1121,'Cash Memo','ULH/CM/837','2025-11-11',1330,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:34:43',NULL,NULL),
(1122,'Cash Memo','ULH/CM/838','2025-11-11',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:34:43',NULL,NULL),
(1123,'Cash Memo','ULH/CM/839','2025-11-11',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:34:43',NULL,NULL),
(1124,'Cash Memo','ULH/CM/840','2025-11-11',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:34:43',NULL,NULL),
(1125,'Cash Memo','ULH/CM/841','2025-11-11',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:34:43',NULL,NULL),
(1126,'Cash Memo','ULH/CM/842','2025-11-11',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:34:43',NULL,NULL),
(1127,'Cash Memo','ULH/CM/843','2025-11-11',1330,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:34:43',NULL,NULL),
(1128,'Cash Memo','ULH/CM/844','2025-11-11',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:34:43',NULL,NULL),
(1129,'Cash Memo','ULH/CM/845','2025-11-11',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 18:35:52',NULL,NULL),
(1130,'Cash Memo','ULH/CM/846','2025-11-11',494,114.0000000000,114.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 18:39:46',NULL,NULL),
(1131,'Cash Memo','ULH/CM/847','2025-11-11',494,825.0000000000,825.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 18:40:05',NULL,NULL),
(1134,'Cash Memo','ULH/CM/850','2025-11-11',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:43:51',NULL,NULL),
(1135,'Cash Memo','ULH/CM/851','2025-11-11',1544,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:43:51',NULL,NULL),
(1136,'Cash Memo','ULH/CM/852','2025-11-11',5,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:43:51',NULL,NULL),
(1137,'Cash Memo','ULH/CM/853','2025-11-11',5,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:43:51',NULL,NULL),
(1138,'Cash Memo','ULH/CM/854','2025-11-11',5,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:43:51',NULL,NULL),
(1139,'Cash Memo','ULH/CM/855','2025-11-11',463,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',14,'2025-11-11 18:47:30',NULL,NULL),
(1140,'Cash Memo','ULH/CM/856','2025-11-11',107,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:01:18',NULL,NULL),
(1141,'Cash Memo','ULH/CM/857','2025-11-11',258,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:01:28',NULL,NULL),
(1142,'Cash Memo','ULH/CM/858','2025-11-11',216,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:04:08',NULL,NULL),
(1145,'Cash Memo','ULH/CM/861','2025-11-11',148,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:27:37',NULL,NULL),
(1146,'Cash Memo','ULH/CM/862','2025-11-11',206,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:44:38',NULL,NULL),
(1147,'Cash Memo','ULH/CM/863','2025-11-11',260,540.0000000000,0.0000000000,540.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:45:03',NULL,NULL),
(1148,'Cash Memo','ULH/CM/864','2025-11-11',478,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:45:12',NULL,NULL),
(1149,'Cash Memo','ULH/CM/865','2025-11-11',1563,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:52:14',NULL,NULL),
(1150,'Cash Memo','ULH/CM/866','2025-11-11',1051,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:55:32',NULL,NULL),
(1151,'Cash Memo','ULH/CM/867','2025-11-11',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:55:53',NULL,NULL),
(1152,'Cash Memo','ULH/CM/868','2025-11-11',216,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:56:53',NULL,NULL),
(1153,'Cash Memo','ULH/CM/869','2025-11-11',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:57:27',NULL,NULL),
(1154,'Cash Memo','ULH/CM/870','2025-11-11',209,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:57:35',NULL,NULL),
(1155,'Cash Memo','ULH/CM/871','2025-11-11',209,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-11 19:57:57',NULL,NULL),
(1156,'Cash Memo','ULH/CM/872','2025-11-11',1239,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-11 20:03:51',NULL,NULL),
(1158,'Cash Memo','ULH/CM/874','2025-11-11',157,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-11-11 20:15:52',NULL,NULL),
(1160,'Cash Memo','ULH/CM/876','2025-11-12',164,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:04:18',NULL,NULL),
(1161,'Cash Memo','ULH/CM/877','2025-11-12',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:04:21',NULL,NULL),
(1162,'Cash Memo','ULH/CM/878','2025-11-12',1514,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:07:58',NULL,NULL),
(1163,'Cash Memo','ULH/CM/879','2025-11-12',26,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:07:58',NULL,NULL),
(1164,'Cash Memo','ULH/CM/880','2025-11-12',659,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:13:08',NULL,NULL),
(1165,'Cash Memo','ULH/CM/881','2025-11-12',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:19:20',NULL,NULL),
(1166,'Cash Memo','ULH/CM/882','2025-11-12',1196,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:19:35',NULL,NULL),
(1167,'Cash Memo','ULH/CM/883','2025-11-12',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:19:41',NULL,NULL),
(1168,'Cash Memo','ULH/CM/884','2025-11-12',1330,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:21:10',NULL,NULL),
(1169,'Cash Memo','ULH/CM/885','2025-11-12',1690,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:21:10',NULL,NULL),
(1170,'Cash Memo','ULH/CM/886','2025-11-12',163,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:26:26',NULL,NULL),
(1171,'Cash Memo','ULH/CM/887','2025-11-12',262,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:26:58',NULL,NULL),
(1172,'Cash Memo','ULH/CM/888','2025-11-12',1474,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:27:52',NULL,NULL),
(1173,'Cash Memo','ULH/CM/889','2025-11-12',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:28:47',NULL,NULL),
(1174,'Cash Memo','ULH/CM/890','2025-11-12',1690,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:32:59',NULL,NULL),
(1175,'Cash Memo','ULH/CM/891','2025-11-12',1690,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:32:59',NULL,NULL),
(1176,'Cash Memo','ULH/CM/892','2025-11-12',1690,1600.0000000000,0.0000000000,1600.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:32:59',NULL,NULL),
(1177,'Cash Memo','ULH/CM/893','2025-11-12',1544,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:39:49',NULL,NULL),
(1178,'Cash Memo','ULH/CM/894','2025-11-12',17,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:39:49',NULL,NULL),
(1179,'Cash Memo','ULH/CM/895','2025-11-12',17,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:39:49',NULL,NULL),
(1180,'Cash Memo','ULH/CM/896','2025-11-12',17,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:39:49',NULL,NULL),
(1181,'Cash Memo','ULH/CM/897','2025-11-12',17,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:39:49',NULL,NULL),
(1182,'Cash Memo','ULH/CM/898','2025-11-12',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:39:49',NULL,NULL),
(1183,'Cash Memo','ULH/CM/899','2025-11-12',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:39:49',NULL,NULL),
(1184,'Cash Memo','ULH/CM/900','2025-11-12',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:39:49',NULL,NULL),
(1185,'Cash Memo','ULH/CM/901','2025-11-12',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:39:49',NULL,NULL),
(1186,'Cash Memo','ULH/CM/902','2025-11-12',1544,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:39:49',NULL,NULL),
(1187,'Cash Memo','ULH/CM/903','2025-11-12',1544,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:39:49',NULL,NULL),
(1188,'Cash Memo','ULH/CM/904','2025-11-12',1619,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:43:19',NULL,NULL),
(1189,'Cash Memo','ULH/CM/905','2025-11-12',337,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:49:55',NULL,NULL),
(1190,'Cash Memo','ULH/CM/906','2025-11-12',1493,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:52:42',NULL,NULL),
(1191,'Cash Memo','ULH/CM/907','2025-11-12',209,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:54:51',NULL,NULL),
(1192,'Cash Memo','ULH/CM/908','2025-11-12',598,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:57:26',NULL,NULL),
(1193,'Cash Memo','ULH/CM/909','2025-11-12',598,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:57:34',NULL,NULL),
(1194,'Cash Memo','ULH/CM/910','2025-11-12',598,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 12:57:41',NULL,NULL),
(1195,'Cash Memo','ULH/CM/911','2025-11-12',463,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:59:09',NULL,NULL),
(1196,'Cash Memo','ULH/CM/912','2025-11-12',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-12 12:59:09',NULL,NULL),
(1197,'Cash Memo','ULH/CM/913','2025-11-12',598,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 13:01:12',NULL,NULL),
(1198,'Debit Invoice','ULH/MI/267','2025-11-01',1053,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-12 13:05:57',NULL,NULL),
(1199,'Cash Memo','ULH/CM/914','2025-11-12',463,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',14,'2025-11-12 13:11:32',NULL,NULL),
(1200,'Cash Memo','ULH/CM/915','2025-11-12',463,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-12 13:11:32',NULL,NULL),
(1201,'Cash Memo','ULH/CM/916','2025-11-12',1693,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-12 13:15:56',NULL,NULL),
(1202,'Cash Memo','ULH/CM/917','2025-11-12',1330,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-12 13:15:56',NULL,NULL),
(1203,'Cash Memo','ULH/CM/918','2025-11-12',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-12 13:15:56',NULL,NULL),
(1204,'Cash Memo','ULH/CM/919','2025-11-12',651,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 13:23:32',NULL,NULL),
(1205,'Cash Memo','ULH/CM/920','2025-11-12',1397,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',14,'2025-11-12 13:24:15',NULL,NULL),
(1206,'Debit Invoice','ULH/MI/268','2025-11-01',601,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-12 13:27:31',NULL,NULL),
(1207,'Cash Memo','ULH/CM/921','2025-11-12',1397,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',14,'2025-11-12 13:35:15',NULL,NULL),
(1208,'Cash Memo','ULH/CM/922','2025-11-12',5,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 13:39:34',NULL,NULL),
(1209,'Cash Memo','ULH/CM/923','2025-11-12',1315,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-12 13:41:46',NULL,NULL),
(1210,'Cash Memo','ULH/CM/924','2025-11-12',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 13:41:55',NULL,NULL),
(1211,'Cash Memo','ULH/CM/925','2025-11-12',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 13:42:25',NULL,NULL),
(1212,'Cash Memo','ULH/CM/926','2025-11-12',337,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-12 13:42:42',NULL,NULL),
(1213,'Cash Memo','ULH/CM/927','2025-11-12',1576,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 13:42:52',NULL,NULL),
(1214,'Cash Memo','ULH/CM/928','2025-11-12',209,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 13:43:14',NULL,NULL),
(1215,'Cash Memo','ULH/CM/929','2025-11-12',1350,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 13:44:03',NULL,NULL),
(1216,'Cash Memo','ULH/CM/930','2025-11-12',1233,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-11-12 13:45:24',NULL,NULL),
(1217,'Debit Invoice','ULH/MI/269','2025-11-01',1397,15080.0000000000,15080.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-12 13:46:57',NULL,NULL),
(1218,'Debit Invoice','ULH/MI/270','2025-11-01',3,1360.0000000000,1360.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-12 13:53:07',NULL,NULL),
(1219,'Debit Invoice','ULH/MI/271','2025-11-01',97,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-12 13:55:24',NULL,NULL),
(1222,'Debit Invoice','ULH/MI/272','2025-11-01',1544,0.0000000000,0.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-12 14:03:03',NULL,NULL),
(1223,'Cash Memo','ULH/CM/933','2025-11-12',1690,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-12 14:06:33',NULL,NULL),
(1224,'Cash Memo','ULH/CM/934','2025-11-12',819,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-12 14:08:28',NULL,NULL),
(1225,'Cash Memo','ULH/CM/935','2025-11-12',819,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-12 14:08:28',NULL,NULL),
(1226,'Cash Memo','ULH/CM/936','2025-11-12',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-12 14:08:28',NULL,NULL),
(1227,'Cash Memo','ULH/CM/937','2025-11-12',1350,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 14:10:47',NULL,NULL),
(1228,'Debit Invoice','ULH/MI/273','2025-11-01',1420,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-12 14:10:57',NULL,NULL),
(1229,'Cash Memo','ULH/CM/938','2025-11-12',1690,5000.0000000000,5000.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-12 14:11:55',NULL,NULL),
(1230,'Debit Invoice','ULH/MI/274','2025-11-01',1485,1600.0000000000,1600.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-12 14:43:00',NULL,NULL),
(1231,'Cash Memo','ULH/CM/939','2025-11-12',1309,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-11-12 15:36:38',NULL,NULL),
(1232,'Cash Memo','ULH/CM/940','2025-11-12',5,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 15:36:45',NULL,NULL),
(1233,'Cash Memo','ULH/CM/941','2025-11-12',5,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 15:36:52',NULL,NULL),
(1234,'Cash Memo','ULH/CM/942','2025-11-12',457,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 15:36:59',NULL,NULL),
(1236,'Cash Memo','ULH/CM/944','2025-11-12',258,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 15:37:54',NULL,NULL),
(1237,'Cash Memo','ULH/CM/945','2025-11-12',258,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 15:38:01',NULL,NULL),
(1238,'Cash Memo','ULH/CM/946','2025-11-12',871,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 15:38:09',NULL,NULL),
(1239,'Cash Memo','ULH/CM/947','2025-11-12',232,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 15:40:00',NULL,NULL),
(1240,'Cash Memo','ULH/CM/948','2025-11-12',492,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-12 16:04:16',NULL,NULL),
(1241,'Cash Memo','ULH/CM/949','2025-11-12',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 16:04:24',NULL,NULL),
(1242,'Cash Memo','ULH/CM/950','2025-11-12',1299,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-12 16:14:39',NULL,NULL),
(1243,'Cash Memo','ULH/CM/951','2025-11-12',447,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-12 16:16:16',NULL,NULL),
(1244,'Cash Memo','ULH/CM/952','2025-11-12',891,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-12 16:53:30',NULL,NULL),
(1245,'Debit Invoice','ULH/MI/275','2025-11-01',1128,89441.0000000000,0.0000000000,89441.0000000000,NULL,11,'2025-2026',13,'2025-11-12 17:10:04',NULL,NULL),
(1249,'Cash Memo','ULH/CM/956','2025-11-13',26,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',14,'2025-11-13 09:52:30',NULL,NULL),
(1250,'Cash Memo','ULH/CM/957','2025-11-13',1514,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',14,'2025-11-13 09:52:30',NULL,NULL),
(1251,'Cash Memo','ULH/CM/958','2025-11-13',1476,980.0000000000,0.0000000000,980.0000000000,NULL,11,'2025-2026',14,'2025-11-13 09:58:08',NULL,NULL),
(1252,'Cash Memo','ULH/CM/959','2025-11-13',1753,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:03:34',NULL,NULL),
(1254,'Cash Memo','ULH/CM/961','2025-11-13',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:14:30',NULL,NULL),
(1255,'Cash Memo','ULH/CM/962','2025-11-13',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:14:30',NULL,NULL),
(1256,'Cash Memo','ULH/CM/963','2025-11-13',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:14:30',NULL,NULL),
(1257,'Cash Memo','ULH/CM/964','2025-11-13',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:14:30',NULL,NULL),
(1258,'Cash Memo','ULH/CM/965','2025-11-13',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:14:30',NULL,NULL),
(1259,'Cash Memo','ULH/CM/966','2025-11-13',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:14:30',NULL,NULL),
(1260,'Cash Memo','ULH/CM/967','2025-11-13',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:14:30',NULL,NULL),
(1261,'Cash Memo','ULH/CM/968','2025-11-13',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:14:30',NULL,NULL),
(1262,'Cash Memo','ULH/CM/969','2025-11-13',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:14:30',NULL,NULL),
(1263,'Cash Memo','ULH/CM/970','2025-11-13',1595,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:21:03',NULL,NULL),
(1264,'Cash Memo','ULH/CM/971','2025-11-13',19,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',14,'2025-11-13 10:35:37',NULL,NULL),
(1265,'Cash Memo','ULH/CM/972','2025-11-13',1330,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-13 13:13:58',NULL,NULL),
(1266,'Cash Memo','ULH/CM/973','2025-11-13',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-13 13:13:59',NULL,NULL),
(1267,'Cash Memo','ULH/CM/974','2025-11-13',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-13 13:13:59',NULL,NULL),
(1268,'Cash Memo','ULH/CM/975','2025-11-13',1330,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-13 13:13:59',NULL,NULL),
(1269,'Debit Invoice','ULH/MI/276','2025-11-01',1407,150632.1000000000,150632.1000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-13 13:52:21',NULL,NULL),
(1270,'Debit Invoice','ULH/MI/277','2025-11-01',643,3000.0000000000,3000.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 13:59:35',NULL,NULL),
(1271,'Debit Invoice','ULH/MI/278','2025-11-01',708,1600.0000000000,1600.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 14:02:26',NULL,NULL),
(1272,'Debit Invoice','ULH/MI/279','2025-11-01',1148,20835.0000000000,20835.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 14:06:21',NULL,NULL),
(1273,'Debit Invoice','ULH/MI/280','2025-11-01',1176,14757.0000000000,14757.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 14:10:23',NULL,NULL),
(1274,'Debit Invoice','ULH/MI/281','2025-11-01',714,3600.0000000000,3600.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 14:13:51',NULL,NULL),
(1275,'Debit Invoice','ULH/MI/282','2025-11-01',1031,1746.0000000000,1746.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 14:16:20',NULL,NULL),
(1276,'Debit Invoice','ULH/MI/283','2025-11-01',1175,230.0000000000,230.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 14:19:23',NULL,NULL),
(1277,'Cash Memo','ULH/CM/976','2025-11-13',1443,6000.0000000000,0.0000000000,6000.0000000000,NULL,11,'2025-2026',12,'2025-11-13 15:17:26',NULL,NULL),
(1279,'Cash Memo','ULH/CM/978','2025-11-13',904,350.0000000000,350.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-13 15:17:26',NULL,NULL),
(1280,'Cash Memo','ULH/CM/979','2025-11-13',1466,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-13 15:19:06',NULL,NULL),
(1282,'Debit Invoice','ULH/MI/284','2025-11-01',1272,220.0000000000,220.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 15:48:37',NULL,NULL),
(1283,'Debit Invoice','ULH/MI/285','2025-11-01',902,10783.0000000000,10783.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 15:55:08',NULL,NULL),
(1284,'Debit Invoice','ULH/MI/286','2025-11-01',696,5000.0000000000,5000.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 16:00:27',NULL,NULL),
(1287,'Debit Invoice','ULH/MI/287','2025-11-01',218,2860.0000000000,2860.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 16:24:45',NULL,NULL),
(1288,'Debit Invoice','ULH/MI/288','2025-11-01',1114,8395.0000000000,8395.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 16:29:06',NULL,NULL),
(1289,'Debit Invoice','ULH/MI/289','2025-11-01',1404,10965.0000000000,10965.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-13 17:00:04',NULL,NULL),
(1290,'Cash Memo','ULH/CM/983','2025-11-13',706,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-13 17:35:43',NULL,NULL),
(1291,'Debit Invoice','SUR/MI/15','2025-11-01',820,11448.0000000000,11448.0000000000,0.0000000000,NULL,7,'2025-2026',1,'2025-11-13 18:13:27',NULL,NULL),
(1293,'Cash Memo','ULH/CM/985','2025-11-13',706,1150.0000000000,1150.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-13 18:49:16',NULL,NULL),
(1295,'Cash Memo','ULH/CM/987','2025-11-13',1702,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-13 19:23:02',NULL,NULL),
(1296,'Cash Memo','ULH/CM/988','2025-11-14',1726,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-14 12:28:54',NULL,NULL),
(1297,'Cash Memo','ULH/CM/989','2025-11-14',1556,240.0000000000,240.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-14 12:36:40',NULL,NULL),
(1298,'Cash Memo','ULH/CM/990','2025-11-14',1735,3680.0000000000,3680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-14 12:56:39',NULL,NULL),
(1299,'Cash Memo','ULH/CM/991','2025-11-14',891,2070.0000000000,2070.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-14 13:42:11',NULL,NULL),
(1302,'Cash Memo','ULH/CM/994','2025-11-14',1771,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-14 15:29:23',NULL,NULL),
(1303,'Cash Memo','ULH/CM/995','2025-11-14',1769,2435.4000000000,2435.4000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-14 15:33:54',NULL,NULL),
(1304,'Cash Memo','ULH/CM/996','2025-11-14',1300,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:04:09',NULL,NULL),
(1305,'Cash Memo','ULH/CM/997','2025-11-14',871,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:04:41',NULL,NULL),
(1306,'Cash Memo','ULH/CM/998','2025-11-14',844,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:04:49',NULL,NULL),
(1307,'Cash Memo','ULH/CM/999','2025-11-14',651,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:05:11',NULL,NULL),
(1308,'Cash Memo','ULH/CM/1000','2025-11-14',1051,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:38:08',NULL,NULL),
(1309,'Cash Memo','ULH/CM/1001','2025-11-14',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:39:41',NULL,NULL),
(1310,'Cash Memo','ULH/CM/1002','2025-11-14',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:39:47',NULL,NULL),
(1311,'Cash Memo','ULH/CM/1003','2025-11-14',1693,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:40:20',NULL,NULL),
(1312,'Cash Memo','ULH/CM/1004','2025-11-14',908,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:46:14',NULL,NULL),
(1313,'Cash Memo','ULH/CM/1005','2025-11-14',1748,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:47:24',NULL,NULL),
(1314,'Cash Memo','ULH/CM/1006','2025-11-14',500,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:59:20',NULL,NULL),
(1315,'Cash Memo','ULH/CM/1007','2025-11-14',500,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',13,'2025-11-14 16:59:26',NULL,NULL),
(1316,'Cash Memo','ULH/CM/1008','2025-11-14',809,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-14 17:34:51',NULL,NULL),
(1317,'Cash Memo','ULH/CM/1009','2025-11-14',1211,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-14 17:39:31',NULL,NULL),
(1318,'Cash Memo','ULH/CM/1010','2025-11-14',478,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-14 17:40:05',NULL,NULL),
(1319,'Cash Memo','ULH/CM/1011','2025-11-14',1023,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-14 17:49:27',NULL,NULL),
(1320,'Cash Memo','ULH/CM/1012','2025-11-14',1808,3000.0000000000,3000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-14 17:58:21',NULL,NULL),
(1321,'Cash Memo','ULH/CM/1013','2025-11-14',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-14 17:59:42',NULL,NULL),
(1322,'Cash Memo','ULH/CM/1014','2025-11-14',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-14 17:59:47',NULL,NULL),
(1323,'Debit Invoice','ULH/MI/290','2025-11-10',961,92496.0000000000,92496.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-14 18:49:43',NULL,NULL),
(1324,'Debit Invoice','ULH/MI/291','2025-11-10',1100,47548.0000000000,47548.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-14 18:57:41',NULL,NULL),
(1326,'Cash Memo','ULH/CM/1016','2025-11-14',1350,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-14 19:17:57',NULL,NULL),
(1327,'Debit Invoice','ULH/MI/292','2025-11-10',674,31235.9000000000,31235.9000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-14 19:20:36',NULL,NULL),
(1328,'Debit Invoice','ULH/MI/293','2025-11-10',684,34153.0000000000,34153.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-14 19:26:15',NULL,NULL),
(1329,'Debit Invoice','ULH/MI/294','2025-11-10',1128,43037.3000000000,0.0000000000,43037.3000000000,NULL,11,'2025-2026',13,'2025-11-14 19:29:00',NULL,NULL),
(1330,'Debit Invoice','ULH/MI/295','2025-11-10',1136,29191.8000000000,29191.8000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-14 19:30:21',NULL,NULL),
(1331,'Debit Invoice','ULH/MI/296','2025-11-10',702,18020.8000000000,18020.8000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-14 19:32:25',NULL,NULL),
(1332,'Debit Invoice','ULH/MI/297','2025-11-10',944,13110.0000000000,0.0000000000,13110.0000000000,NULL,11,'2025-2026',13,'2025-11-14 19:40:52',NULL,NULL),
(1333,'Debit Invoice','ULH/MI/298','2025-11-10',1093,10852.9000000000,10852.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:25:04',NULL,NULL),
(1334,'Debit Invoice','ULH/MI/299','2025-11-10',682,14285.2000000000,14285.2000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:26:17',NULL,NULL),
(1335,'Debit Invoice','ULH/MI/300','2025-11-10',1440,3927.0000000000,0.0000000000,3927.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:27:07',NULL,NULL),
(1336,'Debit Invoice','ULH/MI/301','2025-11-10',119,55446.2000000000,55446.2000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:28:01',NULL,NULL),
(1337,'Debit Invoice','ULH/MI/302','2025-11-10',937,22080.0000000000,0.0000000000,22080.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:31:19',NULL,NULL),
(1338,'Debit Invoice','ULH/MI/303','2025-11-10',885,21131.0000000000,21131.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:32:40',NULL,NULL),
(1339,'Cash Memo','ULH/CM/1017','2025-11-15',891,800.0000000000,800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-15 12:32:50',NULL,NULL),
(1340,'Debit Invoice','ULH/MI/304','2025-11-10',1101,8050.0000000000,8050.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:33:34',NULL,NULL),
(1341,'Debit Invoice','ULH/MI/305','2025-11-10',1551,4600.0000000000,4600.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:37:17',NULL,NULL),
(1342,'Debit Invoice','ULH/MI/306','2025-11-10',603,15870.0000000000,15870.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:40:18',NULL,NULL),
(1344,'Debit Invoice','ULH/MI/307','2025-11-10',467,11960.0000000000,11960.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:42:09',NULL,NULL),
(1345,'Cash Memo','ULH/CM/1019','2025-11-15',1750,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-15 12:43:01',NULL,NULL),
(1346,'Cash Memo','ULH/CM/1020','2025-11-15',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-11-15 12:48:51',NULL,NULL),
(1347,'Cash Memo','ULH/CM/1021','2025-11-15',431,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-15 12:48:51',NULL,NULL),
(1348,'Debit Invoice','ULH/MI/308','2025-11-10',1456,5290.0000000000,5290.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:52:37',NULL,NULL),
(1349,'Debit Invoice','ULH/MI/309','2025-11-10',673,25070.0000000000,25070.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:53:29',NULL,NULL),
(1350,'Debit Invoice','ULH/MI/310','2025-11-10',129,32390.0000000000,32390.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 12:54:25',NULL,NULL),
(1351,'Cash Memo','ULH/CM/1022','2025-11-15',1085,1670.0000000000,0.0000000000,1670.0000000000,NULL,11,'2025-2026',12,'2025-11-15 12:55:16',NULL,NULL),
(1352,'Cash Memo','ULH/CM/1023','2025-11-15',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-11-15 12:55:16',NULL,NULL),
(1353,'Cash Memo','ULH/CM/1024','2025-11-15',1085,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-15 12:55:16',NULL,NULL),
(1354,'Cash Memo','ULH/CM/1025','2025-11-15',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-11-15 12:55:16',NULL,NULL),
(1357,'Debit Invoice','ULH/MI/313','2025-11-10',680,32444.6000000000,32444.6000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:06:15',NULL,NULL),
(1358,'Debit Invoice','ULH/MI/314','2025-11-10',614,6141.3000000000,6141.3000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:09:04',NULL,NULL),
(1359,'Debit Invoice','ULH/MI/315','2025-11-10',935,3085.5000000000,3085.5000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:10:56',NULL,NULL),
(1360,'Debit Invoice','ULH/MI/316','2025-11-10',1157,3040.0000000000,3040.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:12:05',NULL,NULL),
(1361,'Debit Invoice','ULH/MI/317','2025-11-10',1181,19550.0000000000,19550.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:27:15',NULL,NULL),
(1362,'Debit Invoice','ULH/MI/318','2025-11-10',178,17787.0000000000,0.0000000000,17787.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:28:32',NULL,NULL),
(1363,'Debit Invoice','ULH/MI/319','2025-11-10',1092,21144.0000000000,21144.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:30:32',NULL,NULL),
(1364,'Debit Invoice','ULH/MI/320','2025-11-10',1148,5666.0000000000,5666.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:32:38',NULL,NULL),
(1365,'Debit Invoice','ULH/MI/321','2025-11-10',1166,8970.0000000000,8970.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:35:11',NULL,NULL),
(1366,'Debit Invoice','ULH/MI/322','2025-11-10',1167,7820.0000000000,7820.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:37:11',NULL,NULL),
(1367,'Debit Invoice','ULH/MI/323','2025-11-10',1168,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:38:14',NULL,NULL),
(1368,'Debit Invoice','ULH/MI/324','2025-11-10',700,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 13:41:19',NULL,NULL),
(1369,'Debit Invoice','ULH/MI/325','2025-11-10',1180,11623.1000000000,11623.0000000000,0.1000000000,NULL,11,'2025-2026',13,'2025-11-15 13:42:12',NULL,NULL),
(1370,'Debit Invoice','ULH/MI/326','2025-11-10',1263,62125.4000000000,62125.4000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 14:29:27',NULL,NULL),
(1371,'Cash Memo','ULH/CM/1026','2025-11-15',1309,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:01:27',NULL,NULL),
(1372,'Cash Memo','ULH/CM/1027','2025-11-15',1309,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:01:27',NULL,NULL),
(1373,'Cash Memo','ULH/CM/1028','2025-11-15',545,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:01:59',NULL,NULL),
(1374,'Cash Memo','ULH/CM/1029','2025-11-15',545,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:01:59',NULL,NULL),
(1375,'Cash Memo','ULH/CM/1030','2025-11-15',1709,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:06:52',NULL,NULL),
(1376,'Debit Invoice','ULH/MI/327','2025-11-10',1272,1920.0000000000,1920.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 16:07:11',NULL,NULL),
(1377,'Debit Invoice','ULH/MI/328','2025-11-10',1144,3120.0000000000,3120.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 16:11:35',NULL,NULL),
(1378,'Debit Invoice','ULH/MI/329','2025-11-10',1717,9430.0000000000,9430.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 16:14:19',NULL,NULL),
(1379,'Cash Memo','ULH/CM/1031','2025-11-15',1547,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:14:27',NULL,NULL),
(1380,'Cash Memo','ULH/CM/1032','2025-11-15',1634,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:14:27',NULL,NULL),
(1381,'Debit Invoice','ULH/MI/330','2025-11-10',1176,18671.4000000000,18671.4000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 16:16:50',NULL,NULL),
(1382,'Debit Invoice','ULH/MI/331','2025-11-10',1270,57287.7000000000,57287.7000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 16:22:05',NULL,NULL),
(1383,'Cash Memo','ULH/CM/1033','2025-11-15',1104,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:22:56',NULL,NULL),
(1384,'Cash Memo','ULH/CM/1034','2025-11-15',1240,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:34:15',NULL,NULL),
(1385,'Cash Memo','ULH/CM/1035','2025-11-15',511,2190.0000000000,0.0000000000,2190.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:34:15',NULL,NULL),
(1386,'Cash Memo','ULH/CM/1036','2025-11-15',1553,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:34:15',NULL,NULL),
(1387,'Cash Memo','ULH/CM/1037','2025-11-15',1553,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:34:15',NULL,NULL),
(1388,'Cash Memo','ULH/CM/1038','2025-11-15',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:34:15',NULL,NULL),
(1389,'Cash Memo','ULH/CM/1039','2025-11-15',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:34:15',NULL,NULL),
(1390,'Cash Memo','ULH/CM/1040','2025-11-15',1085,1680.0000000000,0.0000000000,1680.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:34:15',NULL,NULL),
(1391,'Cash Memo','ULH/CM/1041','2025-11-15',1085,1330.0000000000,0.0000000000,1330.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:34:15',NULL,NULL),
(1392,'Cash Memo','ULH/CM/1042','2025-11-15',514,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:35:36',NULL,NULL),
(1393,'Cash Memo','ULH/CM/1043','2025-11-15',226,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:37:37',NULL,NULL),
(1394,'Cash Memo','ULH/CM/1044','2025-11-15',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:37:37',NULL,NULL),
(1395,'Cash Memo','ULH/CM/1045','2025-11-15',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:37:37',NULL,NULL),
(1396,'Cash Memo','ULH/CM/1046','2025-11-15',1738,1080.0000000000,1080.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:42:29',NULL,NULL),
(1397,'Cash Memo','ULH/CM/1047','2025-11-15',511,1250.0000000000,0.0000000000,1250.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:42:29',NULL,NULL),
(1398,'Cash Memo','ULH/CM/1048','2025-11-15',511,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:42:29',NULL,NULL),
(1399,'Cash Memo','ULH/CM/1049','2025-11-15',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:42:29',NULL,NULL),
(1400,'Cash Memo','ULH/CM/1050','2025-11-15',1085,950.0000000000,0.0000000000,950.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:42:29',NULL,NULL),
(1401,'Debit Invoice','ULH/MI/332','2025-11-10',1262,9890.0000000000,9890.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-15 16:42:38',NULL,NULL),
(1402,'Cash Memo','ULH/CM/1051','2025-11-15',1055,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:45:15',NULL,NULL),
(1403,'Cash Memo','ULH/CM/1052','2025-11-15',216,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:45:15',NULL,NULL),
(1404,'Cash Memo','ULH/CM/1053','2025-11-15',813,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:45:15',NULL,NULL),
(1405,'Cash Memo','ULH/CM/1054','2025-11-15',478,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:45:15',NULL,NULL),
(1406,'Cash Memo','ULH/CM/1055','2025-11-15',1238,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:48:46',NULL,NULL),
(1407,'Cash Memo','ULH/CM/1056','2025-11-15',494,480.0000000000,480.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-15 16:48:46',NULL,NULL),
(1408,'Cash Memo','ULH/CM/1057','2025-11-16',1715,1745.7000000000,0.0000000000,1745.7000000000,NULL,11,'2025-2026',12,'2025-11-16 11:22:40',NULL,NULL),
(1409,'Cash Memo','ULH/CM/1058','2025-11-16',809,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 11:38:02',NULL,NULL),
(1410,'Cash Memo','ULH/CM/1059','2025-11-16',260,270.0000000000,0.0000000000,270.0000000000,NULL,11,'2025-2026',12,'2025-11-16 11:42:10',NULL,NULL),
(1411,'Cash Memo','ULH/CM/1060','2025-11-16',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 11:42:58',NULL,NULL),
(1412,'Cash Memo','ULH/CM/1061','2025-11-16',879,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 11:45:22',NULL,NULL),
(1413,'Cash Memo','ULH/CM/1062','2025-11-16',163,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 11:46:36',NULL,NULL),
(1414,'Cash Memo','ULH/CM/1063','2025-11-16',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 11:47:16',NULL,NULL),
(1415,'Cash Memo','ULH/CM/1064','2025-11-16',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 11:47:26',NULL,NULL),
(1416,'Cash Memo','ULH/CM/1065','2025-11-16',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 11:47:50',NULL,NULL),
(1417,'Cash Memo','ULH/CM/1066','2025-11-16',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 11:47:57',NULL,NULL),
(1418,'Cash Memo','ULH/CM/1067','2025-11-16',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 11:48:08',NULL,NULL),
(1419,'Cash Memo','ULH/CM/1068','2025-11-16',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 11:50:16',NULL,NULL),
(1420,'Cash Memo','ULH/CM/1069','2025-11-16',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:19:25',NULL,NULL),
(1421,'Cash Memo','ULH/CM/1070','2025-11-16',759,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:19:31',NULL,NULL),
(1422,'Cash Memo','ULH/CM/1071','2025-11-16',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:19:38',NULL,NULL),
(1423,'Cash Memo','ULH/CM/1072','2025-11-16',656,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:23:06',NULL,NULL),
(1424,'Cash Memo','ULH/CM/1073','2025-11-16',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:24:04',NULL,NULL),
(1425,'Cash Memo','ULH/CM/1074','2025-11-16',1782,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:26:13',NULL,NULL),
(1427,'Cash Memo','ULH/CM/1076','2025-11-16',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:36:43',NULL,NULL),
(1428,'Cash Memo','ULH/CM/1077','2025-11-16',1055,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:42:38',NULL,NULL),
(1429,'Cash Memo','ULH/CM/1078','2025-11-16',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:43:29',NULL,NULL),
(1430,'Cash Memo','ULH/CM/1079','2025-11-16',216,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:44:45',NULL,NULL),
(1431,'Cash Memo','ULH/CM/1080','2025-11-16',216,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:44:52',NULL,NULL),
(1432,'Cash Memo','ULH/CM/1081','2025-11-16',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:44:59',NULL,NULL),
(1435,'Cash Memo','ULH/CM/1084','2025-11-16',1375,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:52:27',NULL,NULL),
(1436,'Cash Memo','ULH/CM/1085','2025-11-16',536,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 12:53:02',NULL,NULL),
(1437,'Cash Memo','ULH/CM/1086','2025-11-16',1211,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-16 13:06:19',NULL,NULL),
(1438,'Cash Memo','ULH/CM/1087','2025-11-16',1578,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-16 13:06:59',NULL,NULL),
(1439,'Cash Memo','ULH/CM/1088','2025-11-16',1801,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 13:08:57',NULL,NULL),
(1440,'Cash Memo','ULH/CM/1089','2025-11-16',789,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 13:09:32',NULL,NULL),
(1441,'Cash Memo','ULH/CM/1090','2025-11-16',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 13:10:57',NULL,NULL),
(1442,'Cash Memo','ULH/CM/1091','2025-11-16',1105,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-16 13:11:54',NULL,NULL),
(1443,'Cash Memo','ULH/CM/1092','2025-11-16',636,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-11-16 13:12:02',NULL,NULL),
(1444,'Cash Memo','ULH/CM/1093','2025-11-16',216,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 13:17:58',NULL,NULL),
(1448,'Cash Memo','ULH/CM/1097','2025-11-16',967,0.0000000000,0.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-16 13:59:20',NULL,NULL),
(1449,'Cash Memo','ULH/CM/1098','2025-11-16',706,1840.0000000000,1840.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 15:20:39',NULL,NULL),
(1450,'Cash Memo','ULH/CM/1099','2025-11-16',706,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 15:20:53',NULL,NULL),
(1451,'Cash Memo','ULH/CM/1100','2025-11-16',1702,1380.0000000000,1380.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 15:40:47',NULL,NULL),
(1452,'Cash Memo','ULH/CM/1101','2025-11-16',891,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 15:41:30',NULL,NULL),
(1453,'Cash Memo','ULH/CM/1102','2025-11-16',891,1840.0000000000,1840.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 15:41:40',NULL,NULL),
(1456,'Cash Memo','ULH/CM/1105','2025-11-16',1789,4890.6000000000,4890.6000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:03:30',NULL,NULL),
(1458,'Cash Memo','ULH/CM/1107','2025-11-16',1793,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:40:28',NULL,NULL),
(1459,'Cash Memo','ULH/CM/1108','2025-11-16',1185,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:40:28',NULL,NULL),
(1460,'Cash Memo','ULH/CM/1109','2025-11-16',904,350.0000000000,350.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:43:21',NULL,NULL),
(1461,'Cash Memo','ULH/CM/1110','2025-11-16',1104,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:43:21',NULL,NULL),
(1462,'Cash Memo','ULH/CM/1111','2025-11-16',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:43:21',NULL,NULL),
(1463,'Cash Memo','ULH/CM/1112','2025-11-16',1085,1440.0000000000,0.0000000000,1440.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:43:21',NULL,NULL),
(1464,'Cash Memo','ULH/CM/1113','2025-11-16',1085,1440.0000000000,0.0000000000,1440.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:43:21',NULL,NULL),
(1465,'Cash Memo','ULH/CM/1114','2025-11-16',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:43:21',NULL,NULL),
(1466,'Cash Memo','ULH/CM/1115','2025-11-16',1757,1440.0000000000,1440.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:56:21',NULL,NULL),
(1467,'Cash Memo','ULH/CM/1116','2025-11-16',239,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:56:21',NULL,NULL),
(1468,'Cash Memo','ULH/CM/1117','2025-11-16',1748,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:57:09',NULL,NULL),
(1469,'Cash Memo','ULH/CM/1118','2025-11-16',1765,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:57:09',NULL,NULL),
(1470,'Cash Memo','ULH/CM/1119','2025-11-16',595,750.0000000000,750.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:57:09',NULL,NULL),
(1471,'Cash Memo','ULH/CM/1120','2025-11-16',492,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 16:57:09',NULL,NULL),
(1473,'Cash Memo','ULH/CM/1122','2025-11-16',1772,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 17:19:11',NULL,NULL),
(1474,'Cash Memo','ULH/CM/1123','2025-11-16',863,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-16 17:19:52',NULL,NULL),
(1475,'Cash Memo','ULH/CM/1124','2025-11-16',1005,900.0000000000,800.0000000000,100.0000000000,NULL,11,'2025-2026',12,'2025-11-16 17:32:38',NULL,NULL),
(1476,'Cash Memo','ULH/CM/1125','2025-11-16',1005,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 17:32:38',NULL,NULL),
(1477,'Cash Memo','ULH/CM/1126','2025-11-16',1005,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 17:32:38',NULL,NULL),
(1478,'Cash Memo','ULH/CM/1127','2025-11-16',1005,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 17:32:38',NULL,NULL),
(1479,'Cash Memo','ULH/CM/1128','2025-11-16',1005,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 17:32:38',NULL,NULL),
(1480,'Cash Memo','ULH/CM/1129','2025-11-16',1005,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 17:32:38',NULL,NULL),
(1481,'Cash Memo','ULH/CM/1130','2025-11-16',180,1400.0000000000,0.0000000000,1400.0000000000,NULL,11,'2025-2026',12,'2025-11-16 18:47:11',NULL,NULL),
(1482,'Cash Memo','ULH/CM/1131','2025-11-16',180,1400.0000000000,0.0000000000,1400.0000000000,NULL,11,'2025-2026',12,'2025-11-16 18:47:11',NULL,NULL),
(1483,'Cash Memo','ULH/CM/1132','2025-11-16',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-16 18:51:50',NULL,NULL),
(1484,'Cash Memo','ULH/CM/1133','2025-11-16',1085,1920.0000000000,0.0000000000,1920.0000000000,NULL,11,'2025-2026',12,'2025-11-16 18:51:50',NULL,NULL),
(1485,'Cash Memo','ULH/CM/1134','2025-11-16',1085,760.0000000000,0.0000000000,760.0000000000,NULL,11,'2025-2026',12,'2025-11-16 18:51:50',NULL,NULL),
(1486,'Cash Memo','ULH/CM/1135','2025-11-16',1085,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-16 18:51:50',NULL,NULL),
(1487,'Cash Memo','ULH/CM/1136','2025-11-16',1085,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-16 18:51:50',NULL,NULL),
(1488,'Cash Memo','ULH/CM/1137','2025-11-16',1712,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-16 18:51:50',NULL,NULL),
(1489,'Cash Memo','ULH/CM/1138','2025-11-16',1085,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-11-16 18:51:50',NULL,NULL),
(1490,'Cash Memo','ULH/CM/1139','2025-11-16',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-16 18:51:50',NULL,NULL),
(1491,'Cash Memo','ULH/CM/1140','2025-11-16',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-16 18:51:50',NULL,NULL),
(1492,'Cash Memo','ULH/CM/1141','2025-11-16',531,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 19:02:09',NULL,NULL),
(1493,'Cash Memo','ULH/CM/1142','2025-11-16',898,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-16 19:02:09',NULL,NULL),
(1494,'Cash Memo','ULH/CM/1143','2025-11-16',258,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 19:02:09',NULL,NULL),
(1495,'Cash Memo','ULH/CM/1144','2025-11-16',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 19:02:09',NULL,NULL),
(1496,'Cash Memo','ULH/CM/1145','2025-11-16',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-16 19:02:09',NULL,NULL),
(1497,'Cash Memo','ULH/CM/1146','2025-11-16',1350,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-16 19:03:00',NULL,NULL),
(1498,'Cash Memo','ULH/CM/1147','2025-11-16',1350,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 19:03:00',NULL,NULL),
(1499,'Cash Memo','ULH/CM/1148','2025-11-16',163,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-16 19:03:01',NULL,NULL),
(1500,'Cash Memo','ULH/CM/1149','2025-11-18',1330,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 12:59:41',NULL,NULL),
(1501,'Cash Memo','ULH/CM/1150','2025-11-18',1330,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 12:59:50',NULL,NULL),
(1502,'Cash Memo','ULH/CM/1151','2025-11-18',1386,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-18 13:08:52',NULL,NULL),
(1503,'Cash Memo','ULH/CM/1152','2025-11-18',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 13:24:00',NULL,NULL),
(1504,'Cash Memo','ULH/CM/1153','2025-11-18',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 13:24:12',NULL,NULL),
(1505,'Cash Memo','ULH/CM/1154','2025-11-18',891,1600.0000000000,1600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 15:21:32',NULL,NULL),
(1506,'Cash Memo','ULH/CM/1155','2025-11-18',300,386.6700000000,386.6700000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:38:24',NULL,NULL),
(1508,'Cash Memo','ULH/CM/1157','2025-11-18',17,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:41:27',NULL,NULL),
(1509,'Cash Memo','ULH/CM/1158','2025-11-18',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:41:27',NULL,NULL),
(1510,'Cash Memo','ULH/CM/1159','2025-11-18',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:41:27',NULL,NULL),
(1511,'Cash Memo','ULH/CM/1160','2025-11-18',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:41:27',NULL,NULL),
(1512,'Cash Memo','ULH/CM/1161','2025-11-18',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:41:27',NULL,NULL),
(1513,'Cash Memo','ULH/CM/1162','2025-11-18',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:41:27',NULL,NULL),
(1514,'Cash Memo','ULH/CM/1163','2025-11-18',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:41:27',NULL,NULL),
(1515,'Cash Memo','ULH/CM/1164','2025-11-18',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:41:27',NULL,NULL),
(1516,'Cash Memo','ULH/CM/1165','2025-11-18',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:41:27',NULL,NULL),
(1517,'Cash Memo','ULH/CM/1166','2025-11-18',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:41:27',NULL,NULL),
(1518,'Cash Memo','ULH/CM/1167','2025-11-18',1734,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-18 17:41:27',NULL,NULL),
(1519,'Cash Memo','ULH/CM/1168','2025-11-18',1785,1280.0000000000,1280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:19:30',NULL,NULL),
(1520,'Cash Memo','ULH/CM/1169','2025-11-18',291,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:23:42',NULL,NULL),
(1521,'Cash Memo','ULH/CM/1170','2025-11-18',1493,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:24:30',NULL,NULL),
(1522,'Cash Memo','ULH/CM/1171','2025-11-18',337,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:24:30',NULL,NULL),
(1523,'Cash Memo','ULH/CM/1172','2025-11-18',1797,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:24:30',NULL,NULL),
(1524,'Cash Memo','ULH/CM/1173','2025-11-18',70,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:27:59',NULL,NULL),
(1525,'Cash Memo','ULH/CM/1174','2025-11-18',70,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:27:59',NULL,NULL),
(1526,'Cash Memo','ULH/CM/1175','2025-11-18',575,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:33:53',NULL,NULL),
(1527,'Cash Memo','ULH/CM/1176','2025-11-18',300,773.3300000000,773.3300000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:33:53',NULL,NULL),
(1528,'Cash Memo','ULH/CM/1177','2025-11-18',1690,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:37:36',NULL,NULL),
(1529,'Cash Memo','ULH/CM/1178','2025-11-18',652,660.0000000000,0.0000000000,660.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:44:25',NULL,NULL),
(1530,'Cash Memo','ULH/CM/1179','2025-11-18',337,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-18 18:54:48',NULL,NULL),
(1533,'Cash Memo','ULH/CM/1182','2025-11-18',1330,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 19:09:40',NULL,NULL),
(1534,'Cash Memo','ULH/CM/1183','2025-11-18',1330,1680.0000000000,1680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 19:09:40',NULL,NULL),
(1535,'Cash Memo','ULH/CM/1184','2025-11-18',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 19:09:40',NULL,NULL),
(1536,'Cash Memo','ULH/CM/1185','2025-11-18',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-18 19:09:40',NULL,NULL),
(1537,'Cash Memo','ULH/CM/1186','2025-11-18',70,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-11-18 19:23:46',NULL,NULL),
(1538,'Cash Memo','ULH/CM/1187','2025-11-18',1493,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-11-18 19:29:47',NULL,NULL),
(1539,'Cash Memo','ULH/CM/1188','2025-11-18',1493,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-11-18 19:29:47',NULL,NULL),
(1540,'Cash Memo','ULH/CM/1189','2025-11-19',314,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:12:18',NULL,NULL),
(1541,'Cash Memo','ULH/CM/1190','2025-11-19',1509,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:24:15',NULL,NULL),
(1542,'Cash Memo','ULH/CM/1191','2025-11-19',192,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:24:15',NULL,NULL),
(1543,'Cash Memo','ULH/CM/1192','2025-11-19',192,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:24:15',NULL,NULL),
(1544,'Cash Memo','ULH/CM/1193','2025-11-19',1837,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:24:15',NULL,NULL),
(1545,'Cash Memo','ULH/CM/1194','2025-11-19',1690,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:29:51',NULL,NULL),
(1546,'Cash Memo','ULH/CM/1195','2025-11-19',819,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:48:29',NULL,NULL),
(1547,'Cash Memo','ULH/CM/1196','2025-11-19',1509,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:50:54',NULL,NULL),
(1548,'Cash Memo','ULH/CM/1197','2025-11-19',1330,1380.0000000000,1380.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:53:05',NULL,NULL),
(1549,'Cash Memo','ULH/CM/1198','2025-11-19',66,1440.0000000000,1440.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:53:05',NULL,NULL),
(1550,'Cash Memo','ULH/CM/1199','2025-11-19',819,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:55:23',NULL,NULL),
(1551,'Cash Memo','ULH/CM/1200','2025-11-19',1512,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:55:57',NULL,NULL),
(1552,'Cash Memo','ULH/CM/1201','2025-11-19',72,760.0000000000,0.0000000000,760.0000000000,NULL,11,'2025-2026',12,'2025-11-19 11:56:40',NULL,NULL),
(1553,'Cash Memo','ULH/CM/1202','2025-11-19',72,780.0000000000,0.0000000000,780.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:07:14',NULL,NULL),
(1554,'Cash Memo','ULH/CM/1203','2025-11-19',19,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:10:12',NULL,NULL),
(1555,'Cash Memo','ULH/CM/1204','2025-11-19',1693,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:10:13',NULL,NULL),
(1556,'Cash Memo','ULH/CM/1205','2025-11-19',1330,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:14:10',NULL,NULL),
(1557,'Cash Memo','ULH/CM/1206','2025-11-19',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:14:10',NULL,NULL),
(1558,'Cash Memo','ULH/CM/1207','2025-11-19',1330,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:14:10',NULL,NULL),
(1559,'Cash Memo','ULH/CM/1208','2025-11-19',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:14:11',NULL,NULL),
(1560,'Cash Memo','ULH/CM/1209','2025-11-19',1592,700.0000000000,700.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:18:03',NULL,NULL),
(1561,'Cash Memo','ULH/CM/1210','2025-11-19',813,200.0000000000,0.0000000000,200.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:39:34',NULL,NULL),
(1562,'Cash Memo','ULH/CM/1211','2025-11-19',111,200.0000000000,0.0000000000,200.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:39:40',NULL,NULL),
(1563,'Cash Memo','ULH/CM/1212','2025-11-19',107,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:43:30',NULL,NULL),
(1564,'Cash Memo','ULH/CM/1213','2025-11-19',612,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 12:43:37',NULL,NULL),
(1565,'Cash Memo','ULH/CM/1214','2025-11-19',258,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 13:16:02',NULL,NULL),
(1567,'Cash Memo','ULH/CM/1216','2025-11-19',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-19 13:18:05',NULL,NULL),
(1568,'Cash Memo','ULH/CM/1217','2025-11-19',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 13:18:52',NULL,NULL),
(1569,'Cash Memo','ULH/CM/1218','2025-11-19',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-19 13:20:04',NULL,NULL),
(1570,'Cash Memo','ULH/CM/1219','2025-11-19',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-19 13:20:12',NULL,NULL),
(1571,'Cash Memo','ULH/CM/1220','2025-11-19',262,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-19 13:20:20',NULL,NULL),
(1572,'Cash Memo','ULH/CM/1221','2025-11-19',262,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-19 13:20:39',NULL,NULL),
(1573,'Cash Memo','ULH/CM/1222','2025-11-19',262,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-19 13:20:47',NULL,NULL),
(1574,'Cash Memo','ULH/CM/1223','2025-11-19',216,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 13:21:24',NULL,NULL),
(1575,'Cash Memo','ULH/CM/1224','2025-11-19',1375,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 13:21:35',NULL,NULL),
(1576,'Cash Memo','ULH/CM/1225','2025-11-19',1330,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 14:58:18',NULL,NULL),
(1577,'Cash Memo','ULH/CM/1226','2025-11-19',891,230.0000000000,230.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 15:10:47',NULL,NULL),
(1578,'Cash Memo','ULH/CM/1227','2025-11-19',5,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 19:05:20',NULL,NULL),
(1579,'Cash Memo','ULH/CM/1228','2025-11-19',1330,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-19 19:13:24',NULL,NULL),
(1582,'Cash Memo','ULH/CM/1231','2025-11-19',229,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-19 19:16:49',NULL,NULL),
(1583,'Cash Memo','ULH/CM/1232','2025-11-19',164,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-19 19:48:04',NULL,NULL),
(1584,'Cash Memo','ULH/CM/1233','2025-11-19',625,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-19 19:59:53',NULL,NULL),
(1585,'Cash Memo','ULH/CM/1234','2025-11-19',216,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 20:01:01',NULL,NULL),
(1586,'Cash Memo','ULH/CM/1235','2025-11-19',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-19 20:04:49',NULL,NULL),
(1587,'Cash Memo','ULH/CM/1236','2025-11-19',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 20:05:13',NULL,NULL),
(1588,'Cash Memo','ULH/CM/1237','2025-11-19',536,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 20:05:23',NULL,NULL),
(1589,'Cash Memo','ULH/CM/1238','2025-11-19',494,210.0000000000,210.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 20:11:37',NULL,NULL),
(1590,'Cash Memo','ULH/CM/1239','2025-11-19',1810,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-19 20:12:09',NULL,NULL),
(1591,'Cash Memo','ULH/CM/1240','2025-11-19',1443,6000.0000000000,0.0000000000,6000.0000000000,NULL,11,'2025-2026',12,'2025-11-19 20:53:06',NULL,NULL),
(1592,'Cash Memo','ULH/CM/1241','2025-11-19',1085,570.0000000000,0.0000000000,570.0000000000,NULL,11,'2025-2026',12,'2025-11-19 20:53:06',NULL,NULL),
(1594,'Cash Memo','ULH/CM/1243','2025-11-19',1846,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-19 20:56:23',NULL,NULL),
(1597,'Debit Invoice','ULH/MI/335','2025-11-01',1145,69957.7000000000,69957.7000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-20 12:26:37',NULL,NULL),
(1598,'Debit Invoice','SUR/MI/16','2025-11-01',1744,8000.0000000000,0.0000000000,8000.0000000000,NULL,7,'2025-2026',13,'2025-11-20 13:01:11',NULL,NULL),
(1603,'Cash Memo','ULH/CM/1248','2025-11-20',764,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',1,'2025-11-20 15:24:16',NULL,NULL),
(1604,'Cash Memo','ULH/CM/1249','2025-11-20',1676,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',1,'2025-11-20 15:24:16',NULL,NULL),
(1605,'Cash Memo','ULH/CM/1250','2025-11-20',1676,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',1,'2025-11-20 15:24:16',NULL,NULL),
(1606,'Cash Memo','ULH/CM/1251','2025-11-20',1676,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',1,'2025-11-20 15:24:16',NULL,NULL),
(1607,'Cash Memo','ULH/CM/1252','2025-11-20',1677,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',1,'2025-11-20 15:24:17',NULL,NULL),
(1608,'Cash Memo','ULH/CM/1253','2025-11-20',1314,3600.0000000000,0.0000000000,3600.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:56:52',NULL,NULL),
(1609,'Cash Memo','ULH/CM/1254','2025-11-20',1314,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:56:52',NULL,NULL),
(1610,'Cash Memo','ULH/CM/1255','2025-11-20',1314,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:56:52',NULL,NULL),
(1611,'Cash Memo','ULH/CM/1256','2025-11-20',1314,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:56:52',NULL,NULL),
(1612,'Cash Memo','ULH/CM/1257','2025-11-20',1314,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:56:52',NULL,NULL),
(1613,'Cash Memo','ULH/CM/1258','2025-11-20',1314,2700.0000000000,0.0000000000,2700.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:56:52',NULL,NULL),
(1614,'Cash Memo','ULH/CM/1259','2025-11-20',1583,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:56:52',NULL,NULL),
(1615,'Cash Memo','ULH/CM/1260','2025-11-20',1314,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:56:52',NULL,NULL),
(1616,'Cash Memo','ULH/CM/1261','2025-11-20',1314,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:56:52',NULL,NULL),
(1617,'Cash Memo','ULH/CM/1262','2025-11-20',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:58:16',NULL,NULL),
(1618,'Cash Memo','ULH/CM/1263','2025-11-20',1085,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:58:16',NULL,NULL),
(1619,'Cash Memo','ULH/CM/1264','2025-11-20',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:58:16',NULL,NULL),
(1620,'Cash Memo','ULH/CM/1265','2025-11-20',1314,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:58:16',NULL,NULL),
(1621,'Cash Memo','ULH/CM/1266','2025-11-20',1314,3300.0000000000,0.0000000000,3300.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:58:16',NULL,NULL),
(1622,'Cash Memo','ULH/CM/1267','2025-11-20',1314,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:58:16',NULL,NULL),
(1623,'Cash Memo','ULH/CM/1268','2025-11-20',1314,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:58:16',NULL,NULL),
(1624,'Cash Memo','ULH/CM/1269','2025-11-20',1314,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:58:17',NULL,NULL),
(1625,'Cash Memo','ULH/CM/1270','2025-11-20',1314,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-20 15:58:17',NULL,NULL),
(1626,'Cash Memo','ULH/CM/1271','2025-11-20',1085,2880.0000000000,0.0000000000,2880.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:16:06',NULL,NULL),
(1627,'Cash Memo','ULH/CM/1272','2025-11-20',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:16:06',NULL,NULL),
(1628,'Cash Memo','ULH/CM/1273','2025-11-20',1085,1680.0000000000,0.0000000000,1680.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:16:06',NULL,NULL),
(1629,'Cash Memo','ULH/CM/1274','2025-11-20',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:16:06',NULL,NULL),
(1630,'Cash Memo','ULH/CM/1275','2025-11-20',511,500.0000000000,0.0000000000,500.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:16:06',NULL,NULL),
(1631,'Cash Memo','ULH/CM/1276','2025-11-20',511,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:16:06',NULL,NULL),
(1632,'Cash Memo','ULH/CM/1277','2025-11-20',1547,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:16:06',NULL,NULL),
(1633,'Cash Memo','ULH/CM/1278','2025-11-20',1104,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:17:00',NULL,NULL),
(1634,'Cash Memo','ULH/CM/1279','2025-11-20',876,927.5000000000,0.0000000000,927.5000000000,NULL,11,'2025-2026',12,'2025-11-20 16:17:00',NULL,NULL),
(1635,'Cash Memo','ULH/CM/1280','2025-11-20',1419,2235.0000000000,0.0000000000,2235.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:17:00',NULL,NULL),
(1636,'Cash Memo','ULH/CM/1281','2025-11-20',1773,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:19:42',NULL,NULL),
(1637,'Cash Memo','ULH/CM/1282','2025-11-20',5,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:19:42',NULL,NULL),
(1638,'Cash Memo','ULH/CM/1283','2025-11-20',1802,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-20 16:19:42',NULL,NULL),
(1639,'Cash Memo','ULH/CM/1284','2025-11-20',1832,760.0000000000,0.0000000000,760.0000000000,NULL,11,'2025-2026',12,'2025-11-20 20:15:10',NULL,NULL),
(1640,'Cash Memo','ULH/CM/1285','2025-11-20',1514,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-11-20 20:15:10',NULL,NULL),
(1641,'Cash Memo','ULH/CM/1286','2025-11-20',1497,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2025-11-20 20:16:46',NULL,NULL),
(1642,'Cash Memo','ULH/CM/1287','2025-11-20',1493,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-20 20:17:29',NULL,NULL),
(1643,'Cash Memo','ULH/CM/1288','2025-11-20',1619,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-11-20 20:21:16',NULL,NULL),
(1644,'Cash Memo','ULH/CM/1289','2025-11-20',1330,1080.0000000000,1080.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-20 20:26:18',NULL,NULL),
(1645,'Cash Memo','ULH/CM/1290','2025-11-20',463,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-20 20:31:43',NULL,NULL),
(1648,'Cash Memo','ULH/CM/1292','2025-11-21',258,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:03:14',NULL,NULL),
(1649,'Cash Memo','ULH/CM/1293','2025-11-21',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:04:15',NULL,NULL),
(1650,'Cash Memo','ULH/CM/1294','2025-11-21',514,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:04:48',NULL,NULL),
(1651,'Cash Memo','ULH/CM/1295','2025-11-21',546,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:05:17',NULL,NULL),
(1652,'Cash Memo','ULH/CM/1296','2025-11-21',536,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:07:07',NULL,NULL),
(1653,'Cash Memo','ULH/CM/1297','2025-11-21',1223,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:07:15',NULL,NULL),
(1655,'Cash Memo','ULH/CM/1299','2025-11-21',1330,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:14:55',NULL,NULL),
(1656,'Cash Memo','ULH/CM/1300','2025-11-21',1377,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:22:15',NULL,NULL),
(1657,'Cash Memo','ULH/CM/1301','2025-11-21',1377,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:22:23',NULL,NULL),
(1658,'Cash Memo','ULH/CM/1302','2025-11-21',636,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:22:38',NULL,NULL),
(1659,'Cash Memo','ULH/CM/1303','2025-11-21',1408,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:24:00',NULL,NULL),
(1660,'Cash Memo','ULH/CM/1304','2025-11-21',206,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:29:06',NULL,NULL),
(1661,'Cash Memo','ULH/CM/1305','2025-11-21',766,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:32:55',NULL,NULL),
(1662,'Cash Memo','ULH/CM/1306','2025-11-21',766,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:34:33',NULL,NULL),
(1663,'Cash Memo','ULH/CM/1307','2025-11-21',764,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:38:26',NULL,NULL),
(1664,'Cash Memo','ULH/CM/1308','2025-11-21',764,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-21 13:38:34',NULL,NULL),
(1665,'Debit Invoice','ULH/MI/337','2025-11-20',1429,4809.0000000000,4809.0000000000,0.0000000000,NULL,11,'2025-2026',14,'2025-11-21 14:24:38',NULL,NULL),
(1666,'Cash Memo','ULH/CM/1309','2025-11-21',1887,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:17:28',NULL,NULL),
(1667,'Cash Memo','ULH/CM/1310','2025-11-21',1715,1610.0000000000,0.0000000000,1610.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:28:13',NULL,NULL),
(1668,'Cash Memo','ULH/CM/1311','2025-11-21',157,3250.0000000000,3250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:35:27',NULL,NULL),
(1669,'Cash Memo','ULH/CM/1312','2025-11-21',1314,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:38:05',NULL,NULL),
(1670,'Cash Memo','ULH/CM/1313','2025-11-21',1314,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:38:05',NULL,NULL),
(1671,'Cash Memo','ULH/CM/1314','2025-11-21',1314,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:38:05',NULL,NULL),
(1672,'Cash Memo','ULH/CM/1315','2025-11-21',1314,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:38:05',NULL,NULL),
(1673,'Cash Memo','ULH/CM/1316','2025-11-21',1314,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:38:05',NULL,NULL),
(1674,'Cash Memo','ULH/CM/1317','2025-11-21',1314,3900.0000000000,0.0000000000,3900.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:38:05',NULL,NULL),
(1675,'Cash Memo','ULH/CM/1318','2025-11-21',1314,2100.0000000000,0.0000000000,2100.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:38:05',NULL,NULL),
(1676,'Cash Memo','ULH/CM/1319','2025-11-21',1314,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:38:05',NULL,NULL),
(1677,'Cash Memo','ULH/CM/1320','2025-11-21',228,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:40:31',NULL,NULL),
(1678,'Cash Memo','ULH/CM/1321','2025-11-21',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:42:20',NULL,NULL),
(1679,'Cash Memo','ULH/CM/1322','2025-11-21',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:42:20',NULL,NULL),
(1680,'Cash Memo','ULH/CM/1323','2025-11-21',1844,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:45:33',NULL,NULL),
(1681,'Cash Memo','ULH/CM/1324','2025-11-21',1809,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:45:33',NULL,NULL),
(1682,'Cash Memo','ULH/CM/1325','2025-11-21',1014,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:57:05',NULL,NULL),
(1683,'Cash Memo','ULH/CM/1326','2025-11-21',1841,400.0000000000,0.0000000000,400.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:57:05',NULL,NULL),
(1684,'Cash Memo','ULH/CM/1327','2025-11-21',1000,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:57:05',NULL,NULL),
(1685,'Cash Memo','ULH/CM/1328','2025-11-21',1843,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:57:06',NULL,NULL),
(1686,'Cash Memo','ULH/CM/1329','2025-11-21',1674,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:58:23',NULL,NULL),
(1687,'Cash Memo','ULH/CM/1330','2025-11-21',1451,2400.0000000000,2400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 15:59:59',NULL,NULL),
(1688,'Cash Memo','ULH/CM/1331','2025-11-21',1330,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 17:00:09',NULL,NULL),
(1689,'Cash Memo','ULH/CM/1332','2025-11-21',1611,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-11-21 17:10:15',NULL,NULL),
(1690,'Cash Memo','ULH/CM/1333','2025-11-21',952,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-11-21 17:10:15',NULL,NULL),
(1691,'Cash Memo','ULH/CM/1334','2025-11-21',952,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-21 17:10:15',NULL,NULL),
(1692,'Cash Memo','ULH/CM/1335','2025-11-21',906,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 17:13:31',NULL,NULL),
(1693,'Cash Memo','ULH/CM/1336','2025-11-21',906,1020.0000000000,1020.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-21 17:13:32',NULL,NULL),
(1694,'Cash Memo','ULH/CM/1337','2025-11-21',819,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-21 17:13:32',NULL,NULL),
(1695,'Cash Memo','ULH/CM/1338','2025-11-21',819,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-21 17:13:32',NULL,NULL),
(1696,'Cash Memo','ULH/CM/1339','2025-11-21',1381,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-11-21 18:14:30',NULL,NULL),
(1697,'Cash Memo','ULH/CM/1340','2025-11-21',17,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-21 18:17:20',NULL,NULL),
(1698,'Debit Invoice','SUR/MI/17','2025-11-01',838,4800.0000000000,4800.0000000000,0.0000000000,NULL,7,'2025-2026',13,'2025-11-21 18:17:28',NULL,NULL),
(1699,'Debit Invoice','ULH/MI/338','2025-11-20',1089,9233.4000000000,9233.4000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-21 18:44:50',NULL,NULL),
(1700,'Debit Invoice','ULH/MI/339','2025-11-20',1093,6440.0000000000,6440.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-21 18:48:22',NULL,NULL),
(1701,'Debit Invoice','ULH/MI/340','2025-11-20',682,30336.8000000000,30336.8000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-21 18:50:37',NULL,NULL),
(1702,'Debit Invoice','ULH/MI/341','2025-11-20',119,55991.9000000000,55991.9000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-21 19:01:29',NULL,NULL),
(1703,'Debit Invoice','ULH/MI/342','2025-11-20',1100,36929.1000000000,36929.1000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-21 19:05:51',NULL,NULL),
(1704,'Debit Invoice','ULH/MI/343','2025-11-20',674,48530.0000000000,48530.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-21 19:08:39',NULL,NULL),
(1705,'Debit Invoice','ULH/MI/344','2025-11-20',885,26132.7000000000,26132.7000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-21 19:13:04',NULL,NULL),
(1706,'Debit Invoice','ULH/MI/345','2025-11-20',1101,14821.0000000000,14821.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-21 19:26:49',NULL,NULL),
(1707,'Debit Invoice','ULH/MI/346','2025-11-20',1128,55072.2000000000,0.0000000000,55072.2000000000,NULL,11,'2025-2026',13,'2025-11-21 19:31:24',NULL,NULL),
(1708,'Debit Invoice','ULH/MI/347','2025-11-20',684,8751.5000000000,8751.5000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-21 19:58:26',NULL,NULL),
(1709,'Debit Invoice','ULH/MI/348','2025-11-20',1456,2300.0000000000,2300.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-21 20:01:09',NULL,NULL),
(1710,'Debit Invoice','ULH/MI/349','2025-11-20',673,11545.0000000000,11545.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-21 20:03:35',NULL,NULL),
(1711,'Debit Invoice','ULH/MI/350','2025-11-20',129,15520.0000000000,15520.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 11:09:27',NULL,NULL),
(1712,'Debit Invoice','ULH/MI/351','2025-11-20',1136,12424.5000000000,12424.5000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 11:22:25',NULL,NULL),
(1713,'Debit Invoice','ULH/MI/352','2025-11-20',919,81012.6000000000,81012.6000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 11:35:08',NULL,NULL),
(1714,'Debit Invoice','ULH/MI/353','2025-11-20',680,5708.6000000000,5708.6000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 11:47:32',NULL,NULL),
(1715,'Debit Invoice','ULH/MI/354','2025-11-20',1157,6240.0000000000,6240.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 12:16:00',NULL,NULL),
(1716,'Debit Invoice','ULH/MI/355','2025-11-20',1170,7820.0000000000,7820.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 12:18:24',NULL,NULL),
(1717,'Debit Invoice','ULH/MI/356','2025-11-20',961,78268.0000000000,78268.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 12:20:29',NULL,NULL),
(1718,'Debit Invoice','ULH/MI/357','2025-11-20',944,34419.5000000000,0.0000000000,34419.5000000000,NULL,11,'2025-2026',13,'2025-11-22 12:24:56',NULL,NULL),
(1719,'Debit Invoice','ULH/MI/358','2025-11-20',1181,10417.5000000000,10417.5000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 12:43:26',NULL,NULL),
(1720,'Debit Invoice','ULH/MI/359','2025-11-20',1092,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 12:46:25',NULL,NULL),
(1721,'Debit Invoice','ULH/MI/360','2025-11-20',520,2530.0000000000,2530.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 12:57:10',NULL,NULL),
(1722,'Debit Invoice','ULH/MI/361','2025-11-20',1148,10510.5000000000,10510.5000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 13:01:35',NULL,NULL),
(1723,'Debit Invoice','ULH/MI/362','2025-11-20',1150,8280.0000000000,0.0000000000,8280.0000000000,NULL,11,'2025-2026',13,'2025-11-22 13:04:34',NULL,NULL),
(1724,'Debit Invoice','ULH/MI/363','2025-11-20',1167,18400.0000000000,18400.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 13:11:48',NULL,NULL),
(1725,'Debit Invoice','ULH/MI/364','2025-11-20',700,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 13:13:40',NULL,NULL),
(1726,'Debit Invoice','ULH/MI/365','2025-11-20',1180,10350.0000000000,10350.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 13:15:37',NULL,NULL),
(1727,'Debit Invoice','ULH/MI/366','2025-11-20',1176,6738.6000000000,6738.6000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 13:16:58',NULL,NULL),
(1728,'Debit Invoice','ULH/MI/367','2025-11-20',1263,179259.3000000000,179259.3000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 13:19:34',NULL,NULL),
(1729,'Debit Invoice','ULH/MI/368','2025-11-20',1272,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 13:24:09',NULL,NULL),
(1730,'Debit Invoice','ULH/MI/369','2025-11-20',1144,2640.0000000000,2640.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 13:25:51',NULL,NULL),
(1731,'Debit Invoice','ULH/MI/370','2025-11-20',1717,8970.0000000000,8970.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 13:28:26',NULL,NULL),
(1732,'Cash Memo','ULH/CM/1341','2025-11-22',1211,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-22 16:05:01',NULL,NULL),
(1733,'Cash Memo','ULH/CM/1342','2025-11-22',1884,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-22 16:12:40',NULL,NULL),
(1734,'Cash Memo','ULH/CM/1343','2025-11-22',492,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-22 16:17:27',NULL,NULL),
(1735,'Cash Memo','ULH/CM/1344','2025-11-22',1055,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-22 16:17:43',NULL,NULL),
(1736,'Cash Memo','ULH/CM/1345','2025-11-22',216,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-22 16:18:49',NULL,NULL),
(1737,'Cash Memo','ULH/CM/1346','2025-11-22',1883,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-22 16:18:58',NULL,NULL),
(1738,'Cash Memo','ULH/CM/1347','2025-11-22',1375,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-22 16:19:14',NULL,NULL),
(1739,'Cash Memo','ULH/CM/1348','2025-11-22',1223,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-22 16:19:46',NULL,NULL),
(1741,'Cash Memo','ULH/CM/1350','2025-11-22',447,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-22 16:21:07',NULL,NULL),
(1742,'Debit Invoice','ULH/MI/371','2025-11-20',1182,10075.5000000000,10075.5000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 16:48:34',NULL,NULL),
(1743,'Cash Memo','ULH/CM/1351','2025-11-22',1292,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-22 16:58:28',NULL,NULL),
(1744,'Cash Memo','ULH/CM/1352','2025-11-22',1868,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-22 17:12:35',NULL,NULL),
(1745,'Cash Memo','ULH/CM/1353','2025-11-22',1354,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-22 17:16:01',NULL,NULL),
(1746,'Debit Invoice','ULH/MI/372','2025-11-20',1445,4600.0000000000,4600.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 17:18:56',NULL,NULL),
(1747,'Debit Invoice','ULH/MI/373','2025-11-20',902,5924.0000000000,5924.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 17:29:45',NULL,NULL),
(1748,'Cash Memo','ULH/CM/1354','2025-11-22',1887,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-22 17:37:45',NULL,NULL),
(1749,'Cash Memo','ULH/CM/1355','2025-11-22',891,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-22 17:40:24',NULL,NULL),
(1750,'Cash Memo','ULH/CM/1356','2025-11-22',891,4000.0000000000,4000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-22 17:41:31',NULL,NULL),
(1751,'Debit Invoice','ULH/MI/374','2025-11-20',1031,6860.7000000000,6860.7000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 17:44:44',NULL,NULL),
(1752,'Debit Invoice','ULH/MI/375','2025-11-20',1179,3600.0000000000,3600.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 17:50:29',NULL,NULL),
(1753,'Debit Invoice','ULH/MI/376','2025-11-20',1175,240.0000000000,240.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 18:04:01',NULL,NULL),
(1754,'Debit Invoice','ULH/MI/377','2025-11-20',696,8740.0000000000,8740.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 18:06:40',NULL,NULL),
(1755,'Debit Invoice','ULH/MI/378','2025-11-20',1270,12000.0000000000,12000.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 18:09:08',NULL,NULL),
(1756,'Debit Invoice','ULH/MI/379','2025-11-20',1163,9817.5000000000,9817.5000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 18:19:48',NULL,NULL),
(1757,'Debit Invoice','ULH/MI/380','2025-11-20',1255,540.0000000000,540.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 18:28:49',NULL,NULL),
(1758,'Debit Invoice','ULH/MI/381','2025-11-20',1262,5750.0000000000,5750.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 18:44:54',NULL,NULL),
(1760,'Debit Invoice','ULH/MI/382','2025-11-20',1097,3366.0000000000,3366.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 19:31:03',NULL,NULL),
(1761,'Debit Invoice','ULH/MI/383','2025-11-20',1529,29260.0000000000,29260.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 19:33:19',NULL,NULL),
(1762,'Debit Invoice','ULH/MI/384','2025-11-20',93,2300.0000000000,2300.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 19:53:53',NULL,NULL),
(1763,'Debit Invoice','ULH/MI/385','2025-11-20',702,24861.7000000000,24861.7000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-22 20:05:12',NULL,NULL),
(1764,'Debit Invoice','SUR/MI/18','2025-11-01',850,28160.0000000000,28160.0000000000,0.0000000000,NULL,7,'2025-2026',1,'2025-11-24 11:17:18',NULL,NULL),
(1765,'Debit Invoice','SUR/MI/19','2025-11-01',1334,2520.0000000000,0.0000000000,2520.0000000000,NULL,7,'2025-2026',1,'2025-11-24 11:19:38',NULL,NULL),
(1766,'Debit Invoice','SUR/MI/20','2025-11-01',882,9600.0000000000,0.0000000000,9600.0000000000,NULL,7,'2025-2026',1,'2025-11-24 11:23:27',NULL,NULL),
(1767,'Debit Invoice','SUR/MI/21','2025-11-01',848,12800.0000000000,0.0000000000,12800.0000000000,NULL,7,'2025-2026',1,'2025-11-24 11:36:30',NULL,NULL),
(1768,'Cash Memo','ULH/CM/1357','2025-11-24',1889,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-24 12:02:56',NULL,NULL),
(1769,'Debit Invoice','SUR/MI/22','2025-11-01',671,600.0000000000,0.0000000000,600.0000000000,NULL,7,'2025-2026',1,'2025-11-24 12:15:48',NULL,NULL),
(1770,'Debit Invoice','SUR/MI/23','2025-11-01',837,3200.0000000000,3200.0000000000,0.0000000000,NULL,7,'2025-2026',1,'2025-11-24 12:18:17',NULL,NULL),
(1771,'Cash Memo','ULH/CM/1358','2025-11-24',1005,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-24 12:28:25',NULL,NULL),
(1772,'Cash Memo','ULH/CM/1359','2025-11-24',175,992.0000000000,992.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-24 12:31:56',NULL,NULL),
(1773,'Cash Memo','ULH/CM/1360','2025-11-24',1885,1426.0000000000,1426.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-24 12:33:34',NULL,NULL),
(1774,'Cash Memo','ULH/CM/1361','2025-11-24',447,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-24 12:34:33',NULL,NULL),
(1775,'Cash Memo','ULH/CM/1362','2025-11-24',1727,992.0000000000,992.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-24 12:44:28',NULL,NULL),
(1777,'Cash Memo','ULH/CM/1364','2025-11-24',706,1380.0000000000,1380.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-24 13:22:49',NULL,NULL),
(1778,'Cash Memo','ULH/CM/1365','2025-11-24',1715,3220.0000000000,0.0000000000,3220.0000000000,NULL,11,'2025-2026',12,'2025-11-24 13:24:36',NULL,NULL),
(1779,'Cash Memo','ULH/CM/1366','2025-11-24',891,240.0000000000,240.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-24 13:28:08',NULL,NULL),
(1780,'Cash Memo','ULH/CM/1367','2025-11-24',891,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-24 13:28:19',NULL,NULL),
(1782,'Cash Memo','ULH/CM/1368','2025-11-25',1885,496.0000000000,496.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-25 12:18:41',NULL,NULL),
(1783,'Cash Memo','ULH/CM/1369','2025-11-25',1885,1240.0000000000,1240.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-25 12:18:53',NULL,NULL),
(1785,'Cash Memo','ULH/CM/1371','2025-11-25',1890,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-25 12:34:49',NULL,NULL),
(1786,'Cash Memo','ULH/CM/1372','2025-11-25',925,840.0000000000,0.0000000000,840.0000000000,NULL,11,'2025-2026',12,'2025-11-25 12:44:19',NULL,NULL),
(1787,'Cash Memo','ULH/CM/1373','2025-11-25',500,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-25 13:17:17',NULL,NULL),
(1788,'Cash Memo','ULH/CM/1374','2025-11-25',463,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-25 13:18:19',NULL,NULL),
(1789,'Cash Memo','ULH/CM/1375','2025-11-25',863,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-25 13:19:12',NULL,NULL),
(1791,'Cash Memo','ULH/CM/1377','2025-11-25',163,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-25 13:25:24',NULL,NULL),
(1792,'Cash Memo','ULH/CM/1378','2025-11-25',163,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-25 13:25:32',NULL,NULL),
(1793,'Cash Memo','ULH/CM/1379','2025-11-25',619,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-25 13:26:18',NULL,NULL),
(1794,'Cash Memo','ULH/CM/1380','2025-11-25',1576,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-25 13:26:36',NULL,NULL),
(1795,'Cash Memo','ULH/CM/1381','2025-11-25',1763,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-25 13:48:41',NULL,NULL),
(1796,'Cash Memo','ULH/CM/1382','2025-11-25',1212,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-25 13:52:04',NULL,NULL),
(1797,'Cash Memo','ULH/CM/1383','2025-11-25',1887,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2025-11-25 15:39:41',NULL,NULL),
(1798,'Cash Memo','ULH/CM/1384','2025-11-25',891,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-25 15:46:05',NULL,NULL),
(1799,'Debit Invoice','ULH/MI/387','2025-11-20',935,4710.0000000000,4710.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-25 15:52:27',NULL,NULL),
(1800,'Cash Memo','ULH/CM/1385','2025-11-25',1245,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-25 18:18:19',NULL,NULL),
(1801,'Cash Memo','ULH/CM/1386','2025-11-25',874,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-25 18:18:19',NULL,NULL),
(1802,'Cash Memo','ULH/CM/1387','2025-11-25',511,750.0000000000,0.0000000000,750.0000000000,NULL,11,'2025-2026',12,'2025-11-25 18:18:19',NULL,NULL),
(1803,'Cash Memo','ULH/CM/1388','2025-11-25',1085,950.0000000000,0.0000000000,950.0000000000,NULL,11,'2025-2026',12,'2025-11-25 18:18:19',NULL,NULL),
(1804,'Cash Memo','ULH/CM/1389','2025-11-25',1085,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-11-25 18:18:19',NULL,NULL),
(1805,'Cash Memo','ULH/CM/1390','2025-11-25',1085,1140.0000000000,0.0000000000,1140.0000000000,NULL,11,'2025-2026',12,'2025-11-25 18:18:19',NULL,NULL),
(1806,'Cash Memo','ULH/CM/1391','2025-11-25',1085,950.0000000000,0.0000000000,950.0000000000,NULL,11,'2025-2026',12,'2025-11-25 18:18:19',NULL,NULL),
(1807,'Cash Memo','ULH/CM/1392','2025-11-25',1085,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2025-11-25 18:18:19',NULL,NULL),
(1808,'Cash Memo','ULH/CM/1393','2025-11-25',1085,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-11-25 18:18:19',NULL,NULL),
(1809,'Cash Memo','ULH/CM/1394','2025-11-25',755,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',1,'2025-11-25 19:00:14',NULL,NULL),
(1810,'Debit Invoice','ULH/MI/388','2025-11-20',790,5130.0000000000,5130.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-25 19:22:29',NULL,NULL),
(1811,'Cash Memo','ULH/CM/1395','2025-11-25',1627,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-25 20:44:23',NULL,NULL),
(1812,'Cash Memo','ULH/CM/1396','2025-11-25',1609,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-25 20:44:24',NULL,NULL),
(1813,'Cash Memo','ULH/CM/1397','2025-11-25',1907,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',1,'2025-11-25 21:05:10',NULL,NULL),
(1815,'Debit Invoice','ULH/MI/389','2025-11-20',1331,298.0000000000,298.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-26 11:17:00',NULL,NULL),
(1816,'Debit Invoice','ULH/MI/390','2025-11-20',1544,9860.0000000000,0.0000000000,9860.0000000000,NULL,11,'2025-2026',13,'2025-11-26 11:22:03',NULL,NULL),
(1817,'Cash Memo','ULH/CM/1399','2025-11-26',762,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-26 11:51:48',NULL,NULL),
(1819,'Cash Memo','ULH/CM/1401','2025-11-26',871,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-26 12:11:18',NULL,NULL),
(1820,'Cash Memo','ULH/CM/1402','2025-11-26',986,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-26 12:19:01',NULL,NULL),
(1821,'Cash Memo','ULH/CM/1403','2025-11-26',536,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-26 12:20:33',NULL,NULL),
(1822,'Cash Memo','ULH/CM/1404','2025-11-26',536,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-26 12:20:50',NULL,NULL),
(1823,'Cash Memo','ULH/CM/1405','2025-11-26',1567,480.0000000000,0.0000000000,480.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:02:22',NULL,NULL),
(1824,'Cash Memo','ULH/CM/1406','2025-11-26',907,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:11:03',NULL,NULL),
(1825,'Cash Memo','ULH/CM/1407','2025-11-26',871,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:11:03',NULL,NULL),
(1827,'Cash Memo','ULH/CM/1409','2025-11-26',870,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:23:03',NULL,NULL),
(1828,'Cash Memo','ULH/CM/1410','2025-11-26',1314,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:23:03',NULL,NULL),
(1829,'Cash Memo','ULH/CM/1411','2025-11-26',1301,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:30:44',NULL,NULL),
(1830,'Cash Memo','ULH/CM/1412','2025-11-26',1085,950.0000000000,0.0000000000,950.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:30:44',NULL,NULL),
(1831,'Cash Memo','ULH/CM/1413','2025-11-26',1085,670.0000000000,0.0000000000,670.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:30:44',NULL,NULL),
(1832,'Cash Memo','ULH/CM/1414','2025-11-26',1314,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:30:44',NULL,NULL),
(1833,'Cash Memo','ULH/CM/1415','2025-11-26',1314,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:30:44',NULL,NULL),
(1834,'Cash Memo','ULH/CM/1416','2025-11-26',1314,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:30:44',NULL,NULL),
(1835,'Cash Memo','ULH/CM/1417','2025-11-26',1314,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:30:44',NULL,NULL),
(1836,'Cash Memo','ULH/CM/1418','2025-11-26',1878,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:42:09',NULL,NULL),
(1837,'Cash Memo','ULH/CM/1419','2025-11-26',511,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:42:59',NULL,NULL),
(1838,'Cash Memo','ULH/CM/1420','2025-11-26',1129,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:42:59',NULL,NULL),
(1839,'Cash Memo','ULH/CM/1421','2025-11-26',1314,1500.0000000000,0.0000000000,1500.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:45:08',NULL,NULL),
(1840,'Cash Memo','ULH/CM/1422','2025-11-26',1314,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:45:08',NULL,NULL),
(1841,'Cash Memo','ULH/CM/1423','2025-11-26',511,1140.0000000000,0.0000000000,1140.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:45:08',NULL,NULL),
(1842,'Cash Memo','ULH/CM/1424','2025-11-26',511,1140.0000000000,0.0000000000,1140.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:45:08',NULL,NULL),
(1843,'Cash Memo','ULH/CM/1425','2025-11-26',1871,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:45:08',NULL,NULL),
(1844,'Cash Memo','ULH/CM/1426','2025-11-26',1274,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-26 13:48:53',NULL,NULL),
(1845,'Cash Memo','ULH/CM/1427','2025-11-26',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-26 14:02:17',NULL,NULL),
(1846,'Cash Memo','ULH/CM/1428','2025-11-26',1793,400.0000000000,400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-26 14:14:59',NULL,NULL),
(1847,'Debit Invoice','ULH/MI/391','2025-11-23',790,1350.0000000000,1350.0000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-11-27 16:18:34',NULL,NULL),
(1848,'Cash Memo','ULH/CM/1429','2025-11-27',792,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-27 16:29:18',NULL,NULL),
(1849,'Cash Memo','ULH/CM/1430','2025-11-27',546,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-27 16:32:27',NULL,NULL),
(1850,'Cash Memo','ULH/CM/1431','2025-11-27',107,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 16:41:59',NULL,NULL),
(1851,'Cash Memo','ULH/CM/1432','2025-11-27',258,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 16:42:23',NULL,NULL),
(1852,'Cash Memo','ULH/CM/1433','2025-11-27',863,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-27 16:49:46',NULL,NULL),
(1853,'Cash Memo','ULH/CM/1434','2025-11-27',759,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-27 16:51:17',NULL,NULL),
(1854,'Cash Memo','ULH/CM/1435','2025-11-27',1696,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-27 16:53:53',NULL,NULL),
(1855,'Cash Memo','ULH/CM/1436','2025-11-27',1696,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:08:32',NULL,NULL),
(1856,'Cash Memo','ULH/CM/1437','2025-11-27',764,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:17:27',NULL,NULL),
(1857,'Cash Memo','ULH/CM/1438','2025-11-27',1515,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:18:34',NULL,NULL),
(1858,'Cash Memo','ULH/CM/1439','2025-11-27',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:26:25',NULL,NULL),
(1859,'Cash Memo','ULH/CM/1440','2025-11-27',1330,1300.0000000000,1300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:26:25',NULL,NULL),
(1860,'Cash Memo','ULH/CM/1441','2025-11-27',1330,1600.0000000000,1600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:26:25',NULL,NULL),
(1861,'Cash Memo','ULH/CM/1442','2025-11-27',1330,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:26:25',NULL,NULL),
(1862,'Cash Memo','ULH/CM/1443','2025-11-27',1509,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:28:02',NULL,NULL),
(1863,'Cash Memo','ULH/CM/1444','2025-11-27',1509,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:28:02',NULL,NULL),
(1864,'Cash Memo','ULH/CM/1445','2025-11-27',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:28:02',NULL,NULL),
(1865,'Cash Memo','ULH/CM/1446','2025-11-27',1330,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:28:02',NULL,NULL),
(1866,'Cash Memo','ULH/CM/1447','2025-11-27',819,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:31:36',NULL,NULL),
(1867,'Cash Memo','ULH/CM/1448','2025-11-27',1923,740.0000000000,640.0000000000,100.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:32:27',NULL,NULL),
(1868,'Cash Memo','ULH/CM/1449','2025-11-27',1696,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:33:09',NULL,NULL),
(1869,'Cash Memo','ULH/CM/1450','2025-11-27',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:34:48',NULL,NULL),
(1870,'Cash Memo','ULH/CM/1451','2025-11-27',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:34:48',NULL,NULL),
(1871,'Cash Memo','ULH/CM/1452','2025-11-27',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:34:48',NULL,NULL),
(1872,'Cash Memo','ULH/CM/1453','2025-11-27',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:34:48',NULL,NULL),
(1873,'Cash Memo','ULH/CM/1454','2025-11-27',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:34:48',NULL,NULL),
(1874,'Cash Memo','ULH/CM/1455','2025-11-27',1513,4200.0000000000,4200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:37:17',NULL,NULL),
(1875,'Cash Memo','ULH/CM/1456','2025-11-27',1509,1400.0000000000,0.0000000000,1400.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:46:39',NULL,NULL),
(1876,'Cash Memo','ULH/CM/1457','2025-11-27',1509,1400.0000000000,0.0000000000,1400.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:46:39',NULL,NULL),
(1877,'Cash Memo','ULH/CM/1458','2025-11-27',1910,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:46:39',NULL,NULL),
(1878,'Cash Memo','ULH/CM/1459','2025-11-27',70,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:50:53',NULL,NULL),
(1879,'Cash Memo','ULH/CM/1460','2025-11-27',70,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:50:53',NULL,NULL),
(1880,'Cash Memo','ULH/CM/1461','2025-11-27',70,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-27 17:50:53',NULL,NULL),
(1882,'Cash Memo','ULH/CM/1463','2025-11-27',619,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:04:44',NULL,NULL),
(1883,'Cash Memo','ULH/CM/1464','2025-11-27',813,250.0000000000,0.0000000000,250.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:04:44',NULL,NULL),
(1886,'Cash Memo','ULH/CM/1467','2025-11-27',1864,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:06:36',NULL,NULL),
(1887,'Cash Memo','ULH/CM/1468','2025-11-27',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:06:36',NULL,NULL),
(1888,'Cash Memo','ULH/CM/1469','2025-11-27',789,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:06:36',NULL,NULL),
(1890,'Cash Memo','ULH/CM/1471','2025-11-27',1864,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:08:31',NULL,NULL),
(1891,'Cash Memo','ULH/CM/1472','2025-11-27',1038,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:08:31',NULL,NULL),
(1892,'Cash Memo','ULH/CM/1473','2025-11-27',1038,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:08:31',NULL,NULL),
(1893,'Cash Memo','ULH/CM/1474','2025-11-27',865,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:08:32',NULL,NULL),
(1894,'Cash Memo','ULH/CM/1475','2025-11-27',1696,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:10:11',NULL,NULL),
(1895,'Cash Memo','ULH/CM/1476','2025-11-27',258,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:11:44',NULL,NULL),
(1896,'Cash Memo','ULH/CM/1477','2025-11-27',258,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:11:44',NULL,NULL),
(1897,'Cash Memo','ULH/CM/1478','2025-11-27',531,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:11:44',NULL,NULL),
(1898,'Cash Memo','ULH/CM/1479','2025-11-27',1868,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:11:44',NULL,NULL),
(1899,'Cash Memo','ULH/CM/1480','2025-11-27',536,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:11:44',NULL,NULL),
(1900,'Cash Memo','ULH/CM/1481','2025-11-27',1707,3300.0000000000,0.0000000000,3300.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:11:44',NULL,NULL),
(1901,'Cash Memo','ULH/CM/1482','2025-11-27',1443,5400.0000000000,0.0000000000,5400.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:25:34',NULL,NULL),
(1902,'Cash Memo','ULH/CM/1483','2025-11-27',180,3500.0000000000,0.0000000000,3500.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:25:34',NULL,NULL),
(1903,'Cash Memo','ULH/CM/1484','2025-11-27',1051,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:25:59',NULL,NULL),
(1904,'Cash Memo','ULH/CM/1485','2025-11-27',1314,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:27:34',NULL,NULL),
(1905,'Cash Memo','ULH/CM/1486','2025-11-27',1314,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:27:34',NULL,NULL),
(1906,'Cash Memo','ULH/CM/1487','2025-11-27',1085,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:27:34',NULL,NULL),
(1907,'Cash Memo','ULH/CM/1488','2025-11-27',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:27:34',NULL,NULL),
(1908,'Cash Memo','ULH/CM/1489','2025-11-27',1085,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:27:34',NULL,NULL),
(1909,'Cash Memo','ULH/CM/1490','2025-11-27',1085,190.0000000000,0.0000000000,190.0000000000,NULL,11,'2025-2026',12,'2025-11-27 20:27:34',NULL,NULL),
(1910,'Cash Memo','ULH/CM/1491','2025-11-28',872,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-28 11:44:23',NULL,NULL),
(1912,'Cash Memo','ULH/CM/1493','2025-11-28',229,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-28 11:46:37',NULL,NULL),
(1913,'Cash Memo','ULH/CM/1494','2025-11-28',1916,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-28 11:46:57',NULL,NULL),
(1914,'Cash Memo','ULH/CM/1495','2025-11-28',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-28 11:47:09',NULL,NULL),
(1915,'Cash Memo','ULH/CM/1496','2025-11-28',976,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-28 11:47:48',NULL,NULL),
(1916,'Cash Memo','ULH/CM/1497','2025-11-28',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-28 11:49:02',NULL,NULL),
(1917,'Cash Memo','ULH/CM/1498','2025-11-28',1883,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-28 11:49:17',NULL,NULL),
(1918,'Cash Memo','ULH/CM/1499','2025-11-28',1239,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-28 11:54:33',NULL,NULL),
(1919,'Cash Memo','ULH/CM/1500','2025-11-28',450,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-28 12:12:34',NULL,NULL),
(1920,'Cash Memo','ULH/CM/1501','2025-11-28',1887,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-28 12:27:42',NULL,NULL),
(1921,'Cash Memo','ULH/CM/1502','2025-11-28',1316,2800.0000000000,2800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-28 12:53:57',NULL,NULL),
(1922,'Cash Memo','ULH/CM/1503','2025-11-28',1915,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2025-11-28 13:11:56',NULL,NULL),
(1923,'Cash Memo','ULH/CM/1504','2025-11-28',891,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-28 13:17:58',NULL,NULL),
(1924,'Cash Memo','ULH/CM/1505','2025-11-28',706,920.0000000000,920.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-28 13:46:33',NULL,NULL),
(1925,'Cash Memo','ULH/CM/1506','2025-11-28',706,1610.0000000000,1610.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-28 15:57:18',NULL,NULL),
(1926,'Debit Invoice','ULH/MI/392','2025-11-20',1173,920.0000000000,920.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-28 16:17:23',NULL,NULL),
(1927,'Debit Invoice','ULH/MI/393','2025-11-20',1017,260.0000000000,260.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-28 16:21:25',NULL,NULL),
(1928,'Debit Invoice','ULH/MI/394','2025-11-20',252,1560.0000000000,1560.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-28 16:25:04',NULL,NULL),
(1929,'Debit Invoice','ULH/MI/395','2025-11-20',1697,5298.0000000000,5298.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-11-28 16:30:44',NULL,NULL),
(1931,'Debit Invoice','SUR/MI/24','2025-11-01',1744,25920.0000000000,0.0000000000,25920.0000000000,NULL,7,'2025-2026',13,'2025-11-29 11:52:27',NULL,NULL),
(1932,'Cash Memo','ULH/CM/1508','2025-11-29',232,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-29 12:08:48',NULL,NULL),
(1933,'Cash Memo','ULH/CM/1509','2025-11-29',595,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 12:24:45',NULL,NULL),
(1934,'Cash Memo','ULH/CM/1510','2025-11-29',1868,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 12:26:02',NULL,NULL),
(1935,'Cash Memo','ULH/CM/1511','2025-11-29',536,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 12:28:56',NULL,NULL),
(1936,'Cash Memo','ULH/CM/1512','2025-11-29',1578,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-11-29 12:51:08',NULL,NULL),
(1937,'Cash Memo','ULH/CM/1513','2025-11-29',291,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2025-11-29 12:51:16',NULL,NULL),
(1938,'Cash Memo','ULH/CM/1514','2025-11-29',651,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-29 12:53:15',NULL,NULL),
(1939,'Cash Memo','ULH/CM/1515','2025-11-29',483,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-29 13:03:12',NULL,NULL),
(1940,'Cash Memo','ULH/CM/1516','2025-11-29',595,750.0000000000,750.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 13:03:31',NULL,NULL),
(1941,'Cash Memo','ULH/CM/1517','2025-11-29',595,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 13:03:45',NULL,NULL),
(1942,'Cash Memo','ULH/CM/1518','2025-11-29',216,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 13:12:10',NULL,NULL),
(1943,'Cash Memo','ULH/CM/1519','2025-11-29',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 13:15:13',NULL,NULL),
(1944,'Cash Memo','ULH/CM/1520','2025-11-29',195,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 13:15:21',NULL,NULL),
(1945,'Cash Memo','ULH/CM/1521','2025-11-29',536,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 13:15:29',NULL,NULL),
(1946,'Cash Memo','ULH/CM/1522','2025-11-29',1395,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-29 13:15:57',NULL,NULL),
(1947,'Cash Memo','ULH/CM/1523','2025-11-29',234,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-29 13:29:08',NULL,NULL),
(1948,'Cash Memo','ULH/CM/1524','2025-11-29',258,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 16:13:37',NULL,NULL),
(1949,'Cash Memo','ULH/CM/1525','2025-11-29',1104,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-29 16:20:27',NULL,NULL),
(1950,'Cash Memo','ULH/CM/1526','2025-11-29',1891,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 16:23:01',NULL,NULL),
(1951,'Cash Memo','ULH/CM/1527','2025-11-29',478,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 16:23:57',NULL,NULL),
(1952,'Cash Memo','ULH/CM/1528','2025-11-29',1419,2520.0000000000,0.0000000000,2520.0000000000,NULL,11,'2025-2026',12,'2025-11-29 16:26:21',NULL,NULL),
(1953,'Cash Memo','ULH/CM/1529','2025-11-29',1314,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-29 16:27:53',NULL,NULL),
(1954,'Cash Memo','ULH/CM/1530','2025-11-29',1372,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 16:27:53',NULL,NULL),
(1955,'Cash Memo','ULH/CM/1531','2025-11-29',1000,300.0000000000,0.0000000000,300.0000000000,NULL,11,'2025-2026',12,'2025-11-29 16:27:53',NULL,NULL),
(1956,'Cash Memo','ULH/CM/1532','2025-11-29',1085,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-29 16:27:53',NULL,NULL),
(1957,'Cash Memo','ULH/CM/1533','2025-11-29',1085,720.0000000000,0.0000000000,720.0000000000,NULL,11,'2025-2026',12,'2025-11-29 16:27:53',NULL,NULL),
(1958,'Cash Memo','ULH/CM/1534','2025-11-29',981,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-29 16:29:52',NULL,NULL),
(1959,'Cash Memo','ULH/CM/1535','2025-11-30',1831,700.0000000000,0.0000000000,700.0000000000,NULL,11,'2025-2026',12,'2025-11-30 15:37:52',NULL,NULL),
(1960,'Cash Memo','ULH/CM/1536','2025-11-30',66,760.0000000000,760.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 15:40:18',NULL,NULL),
(1961,'Cash Memo','ULH/CM/1537','2025-11-30',1381,920.0000000000,0.0000000000,920.0000000000,NULL,11,'2025-2026',12,'2025-11-30 15:41:57',NULL,NULL),
(1962,'Cash Memo','ULH/CM/1538','2025-11-30',1330,984.0000000000,0.0000000000,984.0000000000,NULL,11,'2025-2026',12,'2025-11-30 15:41:57',NULL,NULL),
(1965,'Cash Memo','ULH/CM/1541','2025-11-30',1935,440.0000000000,0.0000000000,440.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:19:17',NULL,NULL),
(1966,'Cash Memo','ULH/CM/1542','2025-11-30',1879,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:20:41',NULL,NULL),
(1967,'Cash Memo','ULH/CM/1543','2025-11-30',1936,3000.0000000000,0.0000000000,3000.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:22:05',NULL,NULL),
(1968,'Cash Memo','ULH/CM/1544','2025-11-30',5,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:22:05',NULL,NULL),
(1969,'Cash Memo','ULH/CM/1545','2025-11-30',291,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:26:40',NULL,NULL),
(1970,'Cash Memo','ULH/CM/1546','2025-11-30',1330,700.0000000000,700.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:27:45',NULL,NULL),
(1971,'Cash Memo','ULH/CM/1547','2025-11-30',1330,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:27:45',NULL,NULL),
(1972,'Cash Memo','ULH/CM/1548','2025-11-30',1330,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:27:45',NULL,NULL),
(1973,'Cash Memo','ULH/CM/1549','2025-11-30',1330,1040.0000000000,1040.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:28:14',NULL,NULL),
(1974,'Cash Memo','ULH/CM/1550','2025-11-30',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:28:14',NULL,NULL),
(1975,'Cash Memo','ULH/CM/1551','2025-11-30',1512,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:29:00',NULL,NULL),
(1976,'Cash Memo','ULH/CM/1552','2025-11-30',1512,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:29:00',NULL,NULL),
(1977,'Cash Memo','ULH/CM/1553','2025-11-30',1750,440.0000000000,0.0000000000,440.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:29:00',NULL,NULL),
(1978,'Cash Memo','ULH/CM/1554','2025-11-30',1853,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:33:12',NULL,NULL),
(1979,'Cash Memo','ULH/CM/1555','2025-11-30',1330,920.0000000000,920.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:34:46',NULL,NULL),
(1980,'Cash Memo','ULH/CM/1556','2025-11-30',1330,920.0000000000,920.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:34:46',NULL,NULL),
(1981,'Cash Memo','ULH/CM/1557','2025-11-30',463,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:36:07',NULL,NULL),
(1982,'Cash Memo','ULH/CM/1558','2025-11-30',1330,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:36:07',NULL,NULL),
(1983,'Cash Memo','ULH/CM/1559','2025-11-30',1330,656.0000000000,656.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:36:07',NULL,NULL),
(1984,'Cash Memo','ULH/CM/1560','2025-11-30',1853,1280.0000000000,0.0000000000,1280.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:43:27',NULL,NULL),
(1985,'Cash Memo','ULH/CM/1561','2025-11-30',1853,960.0000000000,0.0000000000,960.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:43:27',NULL,NULL),
(1986,'Cash Memo','ULH/CM/1562','2025-11-30',1611,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:44:11',NULL,NULL),
(1987,'Cash Memo','ULH/CM/1563','2025-11-30',1330,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:44:11',NULL,NULL),
(1988,'Cash Memo','ULH/CM/1564','2025-11-30',1923,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:44:49',NULL,NULL),
(1989,'Cash Memo','ULH/CM/1565','2025-11-30',1853,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:44:49',NULL,NULL),
(1990,'Cash Memo','ULH/CM/1566','2025-11-30',322,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:46:56',NULL,NULL),
(1991,'Cash Memo','ULH/CM/1567','2025-11-30',314,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:46:56',NULL,NULL),
(1992,'Cash Memo','ULH/CM/1568','2025-11-30',1677,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:46:56',NULL,NULL),
(1993,'Cash Memo','ULH/CM/1569','2025-11-30',300,2000.0000000000,2000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL),
(1994,'Cash Memo','ULH/CM/1570','2025-11-30',300,1160.0000000000,1160.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL),
(1995,'Cash Memo','ULH/CM/1571','2025-11-30',300,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL),
(1996,'Cash Memo','ULH/CM/1572','2025-11-30',300,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL),
(1997,'Cash Memo','ULH/CM/1573','2025-11-30',300,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL),
(1998,'Cash Memo','ULH/CM/1574','2025-11-30',66,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL),
(1999,'Cash Memo','ULH/CM/1575','2025-11-30',291,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:56:17',NULL,NULL),
(2000,'Cash Memo','ULH/CM/1576','2025-11-30',291,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:56:17',NULL,NULL),
(2001,'Cash Memo','ULH/CM/1577','2025-11-30',337,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:01:15',NULL,NULL),
(2002,'Cash Memo','ULH/CM/1578','2025-11-30',1381,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:01:15',NULL,NULL),
(2003,'Cash Memo','ULH/CM/1579','2025-11-30',1512,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:01:15',NULL,NULL),
(2004,'Cash Memo','ULH/CM/1580','2025-11-30',1619,1080.0000000000,0.0000000000,1080.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:05:54',NULL,NULL),
(2005,'Cash Memo','ULH/CM/1581','2025-11-30',17,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:08:11',NULL,NULL),
(2006,'Cash Memo','ULH/CM/1582','2025-11-30',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2007,'Cash Memo','ULH/CM/1583','2025-11-30',17,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2008,'Cash Memo','ULH/CM/1584','2025-11-30',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2009,'Cash Memo','ULH/CM/1585','2025-11-30',1858,380.0000000000,0.0000000000,380.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2010,'Cash Memo','ULH/CM/1586','2025-11-30',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2011,'Cash Memo','ULH/CM/1587','2025-11-30',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2012,'Cash Memo','ULH/CM/1588','2025-11-30',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2013,'Cash Memo','ULH/CM/1589','2025-11-30',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2014,'Cash Memo','ULH/CM/1590','2025-11-30',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2015,'Cash Memo','ULH/CM/1591','2025-11-30',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2016,'Cash Memo','ULH/CM/1592','2025-11-30',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2017,'Cash Memo','ULH/CM/1593','2025-11-30',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2018,'Cash Memo','ULH/CM/1594','2025-11-30',1657,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2019,'Cash Memo','ULH/CM/1595','2025-11-30',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL),
(2020,'Cash Memo','ULH/CM/1596','2025-11-30',512,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:11:42',NULL,NULL),
(2021,'Cash Memo','ULH/CM/1597','2025-11-30',1936,3000.0000000000,3000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:14:05',NULL,NULL),
(2022,'Cash Memo','ULH/CM/1598','2025-11-30',1931,800.0000000000,0.0000000000,800.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:14:05',NULL,NULL),
(2023,'Cash Memo','ULH/CM/1599','2025-11-30',1853,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:26:11',NULL,NULL),
(2024,'Cash Memo','ULH/CM/1600','2025-11-30',1858,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:27:51',NULL,NULL),
(2025,'Cash Memo','ULH/CM/1601','2025-11-30',1853,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:27:51',NULL,NULL),
(2026,'Cash Memo','ULH/CM/1602','2025-11-30',500,680.0000000000,0.0000000000,680.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:27:51',NULL,NULL),
(2027,'Cash Memo','ULH/CM/1603','2025-11-30',500,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:27:51',NULL,NULL),
(2028,'Cash Memo','ULH/CM/1604','2025-11-30',1489,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:35:14',NULL,NULL),
(2029,'Cash Memo','ULH/CM/1605','2025-11-30',1489,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:35:14',NULL,NULL),
(2030,'Cash Memo','ULH/CM/1606','2025-11-30',26,1800.0000000000,0.0000000000,1800.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:35:14',NULL,NULL),
(2031,'Cash Memo','ULH/CM/1607','2025-11-30',1514,1200.0000000000,0.0000000000,1200.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:35:14',NULL,NULL),
(2032,'Cash Memo','ULH/CM/1608','2025-11-30',1514,2400.0000000000,0.0000000000,2400.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:35:14',NULL,NULL),
(2033,'Cash Memo','ULH/CM/1609','2025-11-30',1860,340.0000000000,0.0000000000,340.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:35:14',NULL,NULL),
(2034,'Cash Memo','ULH/CM/1610','2025-11-30',1489,760.0000000000,760.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:35:45',NULL,NULL),
(2035,'Cash Memo','ULH/CM/1611','2025-11-30',1958,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:39:37',NULL,NULL),
(2036,'Cash Memo','ULH/CM/1612','2025-11-30',1958,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:39:37',NULL,NULL),
(2037,'Cash Memo','ULH/CM/1613','2025-11-30',1958,1000.0000000000,0.0000000000,1000.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:39:37',NULL,NULL),
(2038,'Cash Memo','ULH/CM/1614','2025-11-30',1611,280.0000000000,0.0000000000,280.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:39:38',NULL,NULL),
(2042,'Cash Memo','ULH/CM/1618','2025-11-30',1853,360.0000000000,0.0000000000,360.0000000000,NULL,11,'2025-2026',12,'2025-11-30 20:12:29',NULL,NULL),
(2043,'Cash Memo','ULH/CM/1619','2025-11-30',1853,320.0000000000,0.0000000000,320.0000000000,NULL,11,'2025-2026',12,'2025-11-30 20:13:23',NULL,NULL),
(2044,'Cash Memo','ULH/CM/1620','2025-11-30',1853,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-11-30 20:13:23',NULL,NULL),
(2045,'Cash Memo','ULH/CM/1621','2025-11-30',1586,720.0000000000,720.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 20:18:49',NULL,NULL),
(2046,'Cash Memo','ULH/CM/1622','2025-11-30',314,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 20:21:00',NULL,NULL),
(2047,'Cash Memo','ULH/CM/1623','2025-11-30',1330,980.0000000000,980.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 20:25:38',NULL,NULL),
(2048,'Cash Memo','ULH/CM/1624','2025-11-30',1853,640.0000000000,0.0000000000,640.0000000000,NULL,11,'2025-2026',12,'2025-11-30 20:27:30',NULL,NULL),
(2049,'Cash Memo','ULH/CM/1625','2025-12-01',863,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-01 11:22:41',NULL,NULL),
(2050,'Cash Memo','ULH/CM/1626','2025-12-01',1918,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-01 11:38:39',NULL,NULL),
(2051,'Cash Memo','ULH/CM/1627','2025-12-01',536,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-01 11:39:45',NULL,NULL),
(2052,'Cash Memo','ULH/CM/1628','2025-12-01',536,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-01 11:40:04',NULL,NULL),
(2053,'Cash Memo','ULH/CM/1629','2025-12-01',1912,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-01 11:46:37',NULL,NULL),
(2054,'Cash Memo','ULH/CM/1630','2025-12-01',457,600.0000000000,0.0000000000,600.0000000000,NULL,11,'2025-2026',12,'2025-12-01 11:56:01',NULL,NULL),
(2055,'Cash Memo','ULH/CM/1631','2025-12-01',659,900.0000000000,0.0000000000,900.0000000000,NULL,11,'2025-2026',12,'2025-12-01 11:56:58',NULL,NULL),
(2056,'Cash Memo','ULH/CM/1632','2025-12-01',879,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-01 11:58:19',NULL,NULL),
(2057,'Cash Memo','ULH/CM/1633','2025-12-01',925,280.0000000000,280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-01 12:03:46',NULL,NULL),
(2060,'Cash Memo','ULH/CM/1636','2025-12-01',1330,920.0000000000,920.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-01 12:31:53',NULL,NULL),
(2061,'Cash Memo','ULH/CM/1637','2025-12-01',891,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-01 12:52:08',NULL,NULL),
(2063,'Cash Memo','ULH/CM/1639','2025-12-01',1350,3800.0000000000,3800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-12-01 13:09:30',NULL,NULL),
(2064,'Debit Invoice','ULH/MI/396','2025-12-01',1089,11372.8000000000,11372.8000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:12',NULL,NULL),
(2065,'Debit Invoice','ULH/MI/397','2025-12-01',1093,7360.0000000000,7360.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:12',NULL,NULL),
(2066,'Debit Invoice','ULH/MI/398','2025-12-01',1262,24480.5000000000,24480.5000000000,0.0000000000,NULL,11,'2025-2026',13,'2025-12-02 11:25:12',NULL,NULL),
(2067,'Debit Invoice','ULH/MI/399','2025-12-01',682,6234.3000000000,6234.3000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:12',NULL,NULL),
(2068,'Debit Invoice','ULH/MI/400','2025-12-01',902,2070.0000000000,2070.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:12',NULL,NULL),
(2069,'Debit Invoice','ULH/MI/401','2025-12-01',520,8134.5000000000,0.0000000000,8134.5000000000,'',11,'2025-2026',13,'2025-12-02 11:25:12',NULL,NULL),
(2070,'Debit Invoice','ULH/MI/402','2025-12-01',119,45439.9000000000,0.0000000000,45439.9000000000,'',11,'2025-2026',13,'2025-12-02 11:25:12',NULL,NULL),
(2071,'Debit Invoice','ULH/MI/403','2025-12-01',1529,8470.0000000000,8470.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:12',NULL,NULL),
(2072,'Debit Invoice','ULH/MI/404','2025-12-01',1100,28069.0000000000,27564.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:12',NULL,NULL),
(2073,'Debit Invoice','ULH/MI/405','2025-12-01',674,27084.0000000000,27084.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:13',NULL,NULL),
(2074,'Debit Invoice','ULH/MI/406','2025-12-01',885,33122.0000000000,33122.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:13',NULL,NULL),
(2075,'Debit Invoice','ULH/MI/407','2025-12-01',1101,5133.0000000000,5133.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:13',NULL,NULL),
(2076,'Debit Invoice','ULH/MI/408','2025-12-01',753,6900.0000000000,6900.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:13',NULL,NULL),
(2077,'Debit Invoice','ULH/MI/409','2025-12-01',1128,70345.9000000000,0.0000000000,70345.9000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2078,'Debit Invoice','ULH/MI/410','2025-12-01',1130,25530.0000000000,25530.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2079,'Debit Invoice','ULH/MI/411','2025-12-01',1650,3270.0000000000,3270.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2080,'Debit Invoice','ULH/MI/412','2025-12-01',467,5980.0000000000,5980.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2081,'Debit Invoice','ULH/MI/413','2025-12-01',684,31740.0000000000,31740.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2082,'Debit Invoice','ULH/MI/414','2025-12-01',1270,7718.7000000000,7718.7000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2083,'Debit Invoice','ULH/MI/415','2025-12-01',702,11270.0000000000,11270.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2084,'Debit Invoice','ULH/MI/416','2025-12-01',1144,9430.0000000000,9430.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2085,'Debit Invoice','ULH/MI/417','2025-12-01',1456,5060.0000000000,5060.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2086,'Debit Invoice','ULH/MI/418','2025-12-01',1148,19476.6000000000,19476.6000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2087,'Debit Invoice','ULH/MI/419','2025-12-01',673,1840.0000000000,0.0000000000,1840.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2088,'Debit Invoice','ULH/MI/420','2025-12-01',129,41540.0000000000,41540.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:14',NULL,NULL),
(2089,'Debit Invoice','ULH/MI/421','2025-12-01',1136,7005.9000000000,7005.9000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2091,'Debit Invoice','ULH/MI/423','2025-12-01',1150,7590.0000000000,0.0000000000,7590.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(2092,'Debit Invoice','ULH/MI/424','2025-12-01',1149,1380.0000000000,1380.0000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(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),
(2094,'Debit Invoice','ULH/MI/426','2025-12-01',1263,110604.2000000000,110604.2000000000,0.0000000000,'',11,'2025-2026',13,'2025-12-02 11:25:15',NULL,NULL),
(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),
