-- 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,
  `gross_amount` double(30,10) DEFAULT NULL,
  `round_off` double(30,10) 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,
  `inv_no_num` int(11) GENERATED ALWAYS AS (cast(substring_index(`inv_no`,'/',-1) as unsigned)) STORED,
  PRIMARY KEY (`id`),
  KEY `idx_invoice_date` (`date`),
  KEY `idx_invoice_branch_date` (`branch_id`,`date`),
  KEY `idx_invoice_consignee_date` (`consignee_id`,`date`),
  KEY `idx_inv_type_date_consignee` (`invoice_type`,`date`,`consignee_id`),
  KEY `idx_inv_date` (`date`),
  KEY `idx_inv_no_num` (`inv_no_num`),
  KEY `idx_inv_type_date_consignee_invno` (`invoice_type`,`date`,`consignee_id`,`inv_no_num`),
  KEY `idx_inv_branch_id` (`branch_id`),
  KEY `idx_inv_consignee_id` (`consignee_id`),
  KEY `idx_inv_cr_year` (`cr_year`),
  KEY `idx_inv_invoice_type` (`invoice_type`),
  KEY `idx_inv_balance_amount` (`balance_amount`),
  KEY `idx_inv_consignee_date` (`consignee_id`,`date`)
) ENGINE=InnoDB AUTO_INCREMENT=14440 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

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

INSERT INTO `trn_invoice` VALUES (5,'Cash Memo','ULH/CM/53','2025-10-04',1401,NULL,NULL,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-04 17:42:04',NULL,NULL,53),(12,'Cash Memo','ULH/CM/60','2025-10-05',891,NULL,NULL,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-05 14:40:13',NULL,NULL,60),(13,'Cash Memo','ULH/CM/61','2025-10-05',891,NULL,NULL,800.0000000000,800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-05 14:44:39',NULL,NULL,61),(16,'Cash Memo','ULH/CM/64','2025-10-07',478,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 15:32:09',NULL,NULL,64),(17,'Cash Memo','ULH/CM/65','2025-10-07',789,NULL,NULL,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',1,'2025-10-07 15:53:58',NULL,NULL,65),(18,'Cash Memo','ULH/CM/66','2025-10-07',595,NULL,NULL,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 16:04:34',NULL,NULL,66),(19,'Cash Memo','ULH/CM/67','2025-10-07',595,NULL,NULL,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 16:04:47',NULL,NULL,67),(20,'Cash Memo','ULH/CM/68','2025-10-07',99,NULL,NULL,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:05:50',NULL,NULL,68),(21,'Cash Memo','ULH/CM/69','2025-10-07',99,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:06:03',NULL,NULL,69),(22,'Cash Memo','ULH/CM/70','2025-10-07',216,NULL,NULL,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:06:24',NULL,NULL,70),(23,'Cash Memo','ULH/CM/71','2025-10-07',865,NULL,NULL,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:19:26',NULL,NULL,71),(24,'Cash Memo','ULH/CM/72','2025-10-07',536,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:21:39',NULL,NULL,72),(25,'Cash Memo','ULH/CM/73','2025-10-07',536,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:21:49',NULL,NULL,73),(26,'Cash Memo','ULH/CM/74','2025-10-07',536,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:21:57',NULL,NULL,74),(27,'Cash Memo','ULH/CM/75','2025-10-07',536,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 17:22:05',NULL,NULL,75),(28,'Cash Memo','ULH/CM/76','2025-10-07',625,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 18:28:31',NULL,NULL,76),(29,'Cash Memo','ULH/CM/77','2025-10-07',164,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 19:26:51',NULL,NULL,77),(30,'Cash Memo','ULH/CM/78','2025-10-07',229,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 19:46:50',NULL,NULL,78),(31,'Cash Memo','ULH/CM/79','2025-10-07',879,NULL,NULL,300.0000000000,200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-07 19:56:01',NULL,NULL,79),(32,'Cash Memo','ULH/CM/80','2025-10-08',1377,NULL,NULL,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-08 19:05:44',NULL,NULL,80),(33,'Cash Memo','ULH/CM/81','2025-10-08',625,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-08 19:39:15',NULL,NULL,81),(37,'Cash Memo','ULH/CM/85','2025-10-08',871,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-08 20:36:00',NULL,NULL,85),(38,'Cash Memo','ULH/CM/86','2025-10-10',492,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 14:06:38',NULL,NULL,86),(40,'Cash Memo','ULH/CM/88','2025-10-10',107,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 15:52:08',NULL,NULL,88),(41,'Cash Memo','ULH/CM/89','2025-10-10',229,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 16:01:38',NULL,NULL,89),(42,'Cash Memo','ULH/CM/90','2025-10-10',483,NULL,NULL,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 16:01:56',NULL,NULL,90),(43,'Cash Memo','ULH/CM/91','2025-10-10',595,NULL,NULL,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 16:14:09',NULL,NULL,91),(44,'Cash Memo','ULH/CM/92','2025-10-10',595,NULL,NULL,750.0000000000,750.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 16:14:17',NULL,NULL,92),(47,'Cash Memo','ULH/CM/95','2025-10-10',634,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:15:08',NULL,NULL,95),(48,'Cash Memo','ULH/CM/96','2025-10-10',634,NULL,NULL,525.0000000000,525.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:15:20',NULL,NULL,96),(49,'Cash Memo','ULH/CM/97','2025-10-10',634,NULL,NULL,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:15:28',NULL,NULL,97),(50,'Cash Memo','ULH/CM/98','2025-10-10',634,NULL,NULL,540.0000000000,540.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:15:58',NULL,NULL,98),(51,'Cash Memo','ULH/CM/99','2025-10-10',1395,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:19:46',NULL,NULL,99),(52,'Cash Memo','ULH/CM/100','2025-10-10',234,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:24:19',NULL,NULL,100),(53,'Cash Memo','ULH/CM/101','2025-10-10',730,NULL,NULL,300.0000000000,200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:34:22',NULL,NULL,101),(55,'Cash Memo','ULH/CM/103','2025-10-10',1239,NULL,NULL,1500.0000000000,1500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 18:36:43',NULL,NULL,103),(57,'Cash Memo','ULH/CM/105','2025-10-10',927,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:12:52',NULL,NULL,105),(58,'Cash Memo','ULH/CM/106','2025-10-10',1018,NULL,NULL,260.0000000000,260.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:13:29',NULL,NULL,106),(59,'Cash Memo','ULH/CM/107','2025-10-10',595,NULL,NULL,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:37:25',NULL,NULL,107),(60,'Cash Memo','ULH/CM/108','2025-10-10',595,NULL,NULL,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:37:34',NULL,NULL,108),(61,'Cash Memo','ULH/CM/109','2025-10-10',595,NULL,NULL,1250.0000000000,1250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:37:45',NULL,NULL,109),(63,'Cash Memo','ULH/CM/111','2025-10-10',625,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:38:53',NULL,NULL,111),(65,'Cash Memo','ULH/CM/113','2025-10-10',216,NULL,NULL,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:43:15',NULL,NULL,113),(66,'Cash Memo','ULH/CM/114','2025-10-10',863,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:43:34',NULL,NULL,114),(67,'Cash Memo','ULH/CM/115','2025-10-10',600,NULL,NULL,2100.0000000000,2100.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:56:03',NULL,NULL,115),(68,'Cash Memo','ULH/CM/116','2025-10-10',536,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:56:36',NULL,NULL,116),(69,'Cash Memo','ULH/CM/117','2025-10-10',536,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:56:44',NULL,NULL,117),(70,'Cash Memo','ULH/CM/118','2025-10-10',536,NULL,NULL,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:56:51',NULL,NULL,118),(71,'Cash Memo','ULH/CM/119','2025-10-10',536,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 19:56:59',NULL,NULL,119),(72,'Cash Memo','ULH/CM/120','2025-10-10',195,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-10 20:01:53',NULL,NULL,120),(76,'Cash Memo','ULH/CM/124','2025-10-11',447,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 12:31:05',NULL,NULL,124),(77,'Cash Memo','ULH/CM/125','2025-10-11',1408,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 12:34:29',NULL,NULL,125),(79,'Cash Memo','ULH/CM/127','2025-10-11',500,NULL,NULL,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 13:27:50',NULL,NULL,127),(82,'Cash Memo','ULH/CM/130','2025-10-11',1401,NULL,NULL,1840.0000000000,1840.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 15:50:28',NULL,NULL,130),(84,'Cash Memo','ULH/CM/132','2025-10-11',1330,NULL,NULL,2200.0000000000,2200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 17:28:11',NULL,NULL,132),(85,'Cash Memo','ULH/CM/133','2025-10-11',1330,NULL,NULL,2000.0000000000,2000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 17:28:27',NULL,NULL,133),(88,'Cash Memo','ULH/CM/136','2025-10-11',1437,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:35:24',NULL,NULL,136),(89,'Cash Memo','ULH/CM/137','2025-10-11',612,NULL,NULL,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:40:20',NULL,NULL,137),(90,'Cash Memo','ULH/CM/138','2025-10-11',500,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:41:07',NULL,NULL,138),(91,'Cash Memo','ULH/CM/139','2025-10-11',879,NULL,NULL,300.0000000000,200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:42:35',NULL,NULL,139),(92,'Cash Memo','ULH/CM/140','2025-10-11',600,NULL,NULL,2400.0000000000,2400.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:42:47',NULL,NULL,140),(93,'Cash Memo','ULH/CM/141','2025-10-11',600,NULL,NULL,1200.0000000000,1200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:42:55',NULL,NULL,141),(94,'Cash Memo','ULH/CM/142','2025-10-11',595,NULL,NULL,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:43:04',NULL,NULL,142),(97,'Cash Memo','ULH/CM/145','2025-10-11',625,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:48:09',NULL,NULL,145),(98,'Cash Memo','ULH/CM/146','2025-10-11',99,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:50:18',NULL,NULL,146),(99,'Cash Memo','ULH/CM/147','2025-10-11',636,NULL,NULL,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:54:13',NULL,NULL,147),(100,'Cash Memo','ULH/CM/148','2025-10-11',536,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:54:34',NULL,NULL,148),(101,'Cash Memo','ULH/CM/149','2025-10-11',536,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:54:41',NULL,NULL,149),(102,'Cash Memo','ULH/CM/150','2025-10-11',536,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:54:50',NULL,NULL,150),(104,'Cash Memo','ULH/CM/152','2025-10-11',262,NULL,NULL,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-11 18:58:24',NULL,NULL,152),(105,'Cash Memo','ULH/CM/153','2025-10-12',457,NULL,NULL,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:36:29',NULL,NULL,153),(106,'Cash Memo','ULH/CM/154','2025-10-12',260,NULL,NULL,270.0000000000,270.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:45:42',NULL,NULL,154),(107,'Cash Memo','ULH/CM/155','2025-10-12',906,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:50:17',NULL,NULL,155),(108,'Cash Memo','ULH/CM/156','2025-10-12',291,NULL,NULL,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:53:54',NULL,NULL,156),(109,'Cash Memo','ULH/CM/157','2025-10-12',595,NULL,NULL,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:57:10',NULL,NULL,157),(110,'Cash Memo','ULH/CM/158','2025-10-12',595,NULL,NULL,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:59:44',NULL,NULL,158),(111,'Cash Memo','ULH/CM/159','2025-10-12',595,NULL,NULL,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 11:59:55',NULL,NULL,159),(112,'Cash Memo','ULH/CM/160','2025-10-12',595,NULL,NULL,250.0000000000,250.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 12:00:06',NULL,NULL,160),(113,'Cash Memo','ULH/CM/161','2025-10-12',595,NULL,NULL,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 12:00:15',NULL,NULL,161),(114,'Cash Memo','ULH/CM/162','2025-10-12',636,NULL,NULL,500.0000000000,500.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 12:00:51',NULL,NULL,162),(116,'Cash Memo','ULH/CM/164','2025-10-12',536,NULL,NULL,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 12:09:11',NULL,NULL,164),(118,'Cash Memo','ULH/CM/166','2025-10-12',1239,NULL,NULL,900.0000000000,900.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 12:16:16',NULL,NULL,166),(119,'Cash Memo','ULH/CM/167','2025-10-12',730,NULL,NULL,300.0000000000,200.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 13:15:12',NULL,NULL,167),(120,'Cash Memo','ULH/CM/168','2025-10-12',463,NULL,NULL,300.0000000000,300.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-10-12 14:04:02',NULL,NULL,168),(121,'Cash 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18:20:41',NULL,NULL,1542),(1967,'Cash Memo','ULH/CM/1543','2025-11-30',1936,NULL,NULL,3000.0000000000,3000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:22:05',NULL,NULL,1543),(1968,'Cash Memo','ULH/CM/1544','2025-11-30',5,NULL,NULL,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:22:05',NULL,NULL,1544),(1969,'Cash Memo','ULH/CM/1545','2025-11-30',291,NULL,NULL,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:26:40',NULL,NULL,1545),(1970,'Cash Memo','ULH/CM/1546','2025-11-30',1330,NULL,NULL,700.0000000000,700.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:27:45',NULL,NULL,1546),(1971,'Cash Memo','ULH/CM/1547','2025-11-30',1330,NULL,NULL,660.0000000000,660.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:27:45',NULL,NULL,1547),(1972,'Cash Memo','ULH/CM/1548','2025-11-30',1330,NULL,NULL,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:27:45',NULL,NULL,1548),(1973,'Cash Memo','ULH/CM/1549','2025-11-30',1330,NULL,NULL,1040.0000000000,1040.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:28:14',NULL,NULL,1549),(1974,'Cash Memo','ULH/CM/1550','2025-11-30',1330,NULL,NULL,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:28:14',NULL,NULL,1550),(1975,'Cash Memo','ULH/CM/1551','2025-11-30',1512,NULL,NULL,280.0000000000,280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:29:00',NULL,NULL,1551),(1976,'Cash Memo','ULH/CM/1552','2025-11-30',1512,NULL,NULL,280.0000000000,280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:29:00',NULL,NULL,1552),(1977,'Cash Memo','ULH/CM/1553','2025-11-30',1750,NULL,NULL,440.0000000000,440.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:29:00',NULL,NULL,1553),(1978,'Cash Memo','ULH/CM/1554','2025-11-30',1853,NULL,NULL,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:33:12',NULL,NULL,1554),(1979,'Cash Memo','ULH/CM/1555','2025-11-30',1330,NULL,NULL,920.0000000000,920.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:34:46',NULL,NULL,1555),(1980,'Cash Memo','ULH/CM/1556','2025-11-30',1330,NULL,NULL,920.0000000000,920.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:34:46',NULL,NULL,1556),(1981,'Cash Memo','ULH/CM/1557','2025-11-30',463,NULL,NULL,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:36:07',NULL,NULL,1557),(1982,'Cash Memo','ULH/CM/1558','2025-11-30',1330,NULL,NULL,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:36:07',NULL,NULL,1558),(1983,'Cash Memo','ULH/CM/1559','2025-11-30',1330,NULL,NULL,656.0000000000,656.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:36:07',NULL,NULL,1559),(1984,'Cash Memo','ULH/CM/1560','2025-11-30',1853,NULL,NULL,1280.0000000000,1280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:43:27',NULL,NULL,1560),(1985,'Cash Memo','ULH/CM/1561','2025-11-30',1853,NULL,NULL,960.0000000000,960.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:43:27',NULL,NULL,1561),(1986,'Cash Memo','ULH/CM/1562','2025-11-30',1611,NULL,NULL,280.0000000000,280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:44:11',NULL,NULL,1562),(1987,'Cash Memo','ULH/CM/1563','2025-11-30',1330,NULL,NULL,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:44:11',NULL,NULL,1563),(1988,'Cash Memo','ULH/CM/1564','2025-11-30',1923,NULL,NULL,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:44:49',NULL,NULL,1564),(1989,'Cash Memo','ULH/CM/1565','2025-11-30',1853,NULL,NULL,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:44:49',NULL,NULL,1565),(1990,'Cash Memo','ULH/CM/1566','2025-11-30',322,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:46:56',NULL,NULL,1566),(1991,'Cash Memo','ULH/CM/1567','2025-11-30',314,NULL,NULL,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:46:56',NULL,NULL,1567),(1992,'Cash Memo','ULH/CM/1568','2025-11-30',1677,NULL,NULL,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:46:56',NULL,NULL,1568),(1993,'Cash Memo','ULH/CM/1569','2025-11-30',300,NULL,NULL,2000.0000000000,2000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL,1569),(1994,'Cash Memo','ULH/CM/1570','2025-11-30',300,NULL,NULL,1160.0000000000,1160.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL,1570),(1995,'Cash Memo','ULH/CM/1571','2025-11-30',300,NULL,NULL,600.0000000000,600.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL,1571),(1996,'Cash Memo','ULH/CM/1572','2025-11-30',300,NULL,NULL,1000.0000000000,1000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL,1572),(1997,'Cash Memo','ULH/CM/1573','2025-11-30',300,NULL,NULL,340.0000000000,340.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL,1573),(1998,'Cash Memo','ULH/CM/1574','2025-11-30',66,NULL,NULL,1800.0000000000,1800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:47:41',NULL,NULL,1574),(1999,'Cash Memo','ULH/CM/1575','2025-11-30',291,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:56:17',NULL,NULL,1575),(2000,'Cash Memo','ULH/CM/1576','2025-11-30',291,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 18:56:17',NULL,NULL,1576),(2001,'Cash Memo','ULH/CM/1577','2025-11-30',337,NULL,NULL,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:01:15',NULL,NULL,1577),(2002,'Cash Memo','ULH/CM/1578','2025-11-30',1381,NULL,NULL,640.0000000000,640.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:01:15',NULL,NULL,1578),(2003,'Cash Memo','ULH/CM/1579','2025-11-30',1512,NULL,NULL,280.0000000000,280.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:01:15',NULL,NULL,1579),(2004,'Cash Memo','ULH/CM/1580','2025-11-30',1619,NULL,NULL,1080.0000000000,1080.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:05:54',NULL,NULL,1580),(2005,'Cash Memo','ULH/CM/1581','2025-11-30',17,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:08:11',NULL,NULL,1581),(2006,'Cash Memo','ULH/CM/1582','2025-11-30',1858,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL,1582),(2007,'Cash Memo','ULH/CM/1583','2025-11-30',17,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL,1583),(2008,'Cash Memo','ULH/CM/1584','2025-11-30',1858,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL,1584),(2009,'Cash Memo','ULH/CM/1585','2025-11-30',1858,NULL,NULL,380.0000000000,380.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL,1585),(2010,'Cash Memo','ULH/CM/1586','2025-11-30',1657,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL,1586),(2011,'Cash Memo','ULH/CM/1587','2025-11-30',1657,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL,1587),(2012,'Cash Memo','ULH/CM/1588','2025-11-30',1657,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL,1588),(2013,'Cash Memo','ULH/CM/1589','2025-11-30',1657,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:10:33',NULL,NULL,1589),(2014,'Cash Memo','ULH/CM/1590','2025-11-30',1657,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 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19:11:42',NULL,NULL,1596),(2021,'Cash Memo','ULH/CM/1597','2025-11-30',1936,NULL,NULL,3000.0000000000,3000.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:14:05',NULL,NULL,1597),(2022,'Cash Memo','ULH/CM/1598','2025-11-30',1931,NULL,NULL,800.0000000000,800.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:14:05',NULL,NULL,1598),(2023,'Cash Memo','ULH/CM/1599','2025-11-30',1853,NULL,NULL,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:26:11',NULL,NULL,1599),(2024,'Cash Memo','ULH/CM/1600','2025-11-30',1858,NULL,NULL,360.0000000000,360.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:27:51',NULL,NULL,1600),(2025,'Cash Memo','ULH/CM/1601','2025-11-30',1853,NULL,NULL,320.0000000000,320.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 19:27:51',NULL,NULL,1601),(2026,'Cash Memo','ULH/CM/1602','2025-11-30',500,NULL,NULL,680.0000000000,680.0000000000,0.0000000000,NULL,11,'2025-2026',12,'2025-11-30 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