INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
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('','','0000-00-00','','0','0.00','0','286577','0.00','0.00','0.00','0.00','0.00','112-111697','112','3CLC','LRN11220232463','2024-01-03','0','','350.00','','006','0','112','015','2024-01-03 17:04:31','0','0000-00-00 00:00:00','0','015','2024-01-03 16:54:03','2024-01-03 17:04:31');
INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
('','','0000-00-00','','0','0.00','0','286578','0.00','0.00','0.00','0.00','0.00','112-111698','112','3CLC','LRN11220232258','2024-01-03','0','','500.00','','006','0','112','015','2024-01-03 17:04:33','0','0000-00-00 00:00:00','0','015','2024-01-03 16:54:03','2024-01-03 17:04:33');
INSERT INTO `cust_collection` (coll_ho_date,coll_ho_edit,dmcmorDate,dmcm,coll_type,coll_pdi,coll_prn,collectionID,coll_other_charges1,coll_other_charges,coll_penalty,coll_interest,coll_prn_amt,coll_UnikOR,`coll_Branch`, `coll_Area`, `coll_SalesloanNo`, `coll_OrDate`, `coll_TypePayment`, `coll_OrNumber`, `coll_Amount`, `coll_Remarks`, `coll_CollectedBy`, `coll_Interbranch`, `coll_OriginalBranch`, `coll_ApprovedBy`, `coll_ApprovedDate`, `coll_Void`, `coll_Voiddate`, `coll_ReasonVoid`, `coll_CreatedBy`, `coll_Createddate`, `coll_timestamp`) VALUES 
('','','0000-00-00','','0','0.00','0','286579','0.00','0.00','0.00','0.00','0.00','112-111699','112','3CLC','LRN11220232365','2024-01-03','0','','500.00','','006','0','112','015','2024-01-03 17:04:35','0','0000-00-00 00:00:00','0','015','2024-01-03 16:54:03','2024-01-03 17:04:35');
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233062', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '150.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:02', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:02' WHERE coll_UnikOR = '114-64435' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233162', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1000.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:04', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:04' WHERE coll_UnikOR = '114-64436' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233180', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '170.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:06', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:06' WHERE coll_UnikOR = '114-64437' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233255', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:08', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:08' WHERE coll_UnikOR = '114-64438' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233256', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1000.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:10', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:10' WHERE coll_UnikOR = '114-64439' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233004', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '340.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:12', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:12' WHERE coll_UnikOR = '114-64440' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233021', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:14', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:14' WHERE coll_UnikOR = '114-64441' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233238', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '420.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:16', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:16' WHERE coll_UnikOR = '114-64442' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420232089', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '50.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:18', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:18' WHERE coll_UnikOR = '114-64443' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233156', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:21', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:21' WHERE coll_UnikOR = '114-64444' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420232980', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:23', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:23' WHERE coll_UnikOR = '114-64445' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233045', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '140.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:25', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:25' WHERE coll_UnikOR = '114-64446' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233071', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:27', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:27' WHERE coll_UnikOR = '114-64447' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233102', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '220.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:29', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:29' WHERE coll_UnikOR = '114-64448' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233074', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:31', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:31' WHERE coll_UnikOR = '114-64449' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420232998', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:33', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:33' WHERE coll_UnikOR = '114-64450' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233226', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '210.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:35', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:35' WHERE coll_UnikOR = '114-64451' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233122', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:37', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:37' WHERE coll_UnikOR = '114-64452' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233183', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:39', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:39' WHERE coll_UnikOR = '114-64453' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420232983', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '400.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:41', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:41' WHERE coll_UnikOR = '114-64454' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420232528', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:43', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:43' WHERE coll_UnikOR = '114-64455' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233059', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '140.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:45', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:45' WHERE coll_UnikOR = '114-64456' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233198', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:47', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:47' WHERE coll_UnikOR = '114-64457' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='B9', coll_SalesloanNo= 'LRN11420233266', coll_OrDate= '2023-12-20', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '210.00', coll_Remarks= '', coll_CollectedBy= '010B', coll_Interbranch= '0', coll_OriginalBranch= '114', coll_ApprovedBy= '002B', coll_ApprovedDate= '2024-01-03 08:22:49', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '002B', coll_Createddate= '2024-01-02 13:18:28', coll_timestamp= '2024-01-03 08:22:49' WHERE coll_UnikOR = '114-64458' and coll_Branch = '114'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320233942', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '210.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:17:43', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:17:43' WHERE coll_UnikOR = '113-108416' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320234101', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:17:45', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:17:45' WHERE coll_UnikOR = '113-108417' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320234232', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '150.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:17:48', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:17:48' WHERE coll_UnikOR = '113-108418' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320234248', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '250.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:17:50', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:17:50' WHERE coll_UnikOR = '113-108419' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320234288', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1000.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:17:52', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:17:52' WHERE coll_UnikOR = '113-108420' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320234216', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '250.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:17:54', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:17:54' WHERE coll_UnikOR = '113-108421' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320234080', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '250.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:17:56', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:17:56' WHERE coll_UnikOR = '113-108422' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320234343', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '480.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:17:58', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:17:58' WHERE coll_UnikOR = '113-108423' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320234048', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1000.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:18:00', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:18:00' WHERE coll_UnikOR = '113-108424' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320210095', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:18:02', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:18:02' WHERE coll_UnikOR = '113-108425' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320222412', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:18:04', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:18:04' WHERE coll_UnikOR = '113-108426' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320234301', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '520.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:18:06', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:18:06' WHERE coll_UnikOR = '113-108427' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320222360', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:18:08', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:18:08' WHERE coll_UnikOR = '113-108428' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320233805', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:18:10', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:18:10' WHERE coll_UnikOR = '113-108429' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC6', coll_SalesloanNo= 'LRN11320234233', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '029', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:18:12', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:24:31', coll_timestamp= '2024-01-03 08:18:12' WHERE coll_UnikOR = '113-108430' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC9', coll_SalesloanNo= 'LRN11320210345', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '000', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:25:38', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:25:25', coll_timestamp= '2024-01-03 08:25:38' WHERE coll_UnikOR = '113-108431' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320234074', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '420.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:03', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:03' WHERE coll_UnikOR = '113-108432' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320222774', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:05', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:05' WHERE coll_UnikOR = '113-108433' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320234214', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '150.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:07', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:07' WHERE coll_UnikOR = '113-108434' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320234132', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1680.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:09', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:09' WHERE coll_UnikOR = '113-108435' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320233990', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1000.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:11', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:11' WHERE coll_UnikOR = '113-108436' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320234146', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:13', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:13' WHERE coll_UnikOR = '113-108437' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320234241', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '980.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:15', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:15' WHERE coll_UnikOR = '113-108438' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320234286', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '450.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:18', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:18' WHERE coll_UnikOR = '113-108439' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320234274', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '210.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:20', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:20' WHERE coll_UnikOR = '113-108440' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320233377', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '50.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:22', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:22' WHERE coll_UnikOR = '113-108441' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320234340', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '600.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:24', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:24' WHERE coll_UnikOR = '113-108442' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320234141', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '700.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:26', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:26' WHERE coll_UnikOR = '113-108443' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320234320', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1100.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:28', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:28' WHERE coll_UnikOR = '113-108444' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC3', coll_SalesloanNo= 'LRN11320233975', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '014', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:12:30', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:28:27', coll_timestamp= '2024-01-03 08:12:30' WHERE coll_UnikOR = '113-108445' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234203', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '400.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:09', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:09' WHERE coll_UnikOR = '113-108446' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234246', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:11', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:11' WHERE coll_UnikOR = '113-108447' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234230', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1500.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:13', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:13' WHERE coll_UnikOR = '113-108448' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234122', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:15', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:15' WHERE coll_UnikOR = '113-108449' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234044', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:17', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:17' WHERE coll_UnikOR = '113-108450' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320233698', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:19', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:19' WHERE coll_UnikOR = '113-108451' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320233923', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:21', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:21' WHERE coll_UnikOR = '113-108452' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234083', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:23', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:23' WHERE coll_UnikOR = '113-108453' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234283', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:25', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:25' WHERE coll_UnikOR = '113-108454' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234219', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1000.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:27', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:27' WHERE coll_UnikOR = '113-108455' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234180', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '230.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:29', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:29' WHERE coll_UnikOR = '113-108456' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234303', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:31', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:31' WHERE coll_UnikOR = '113-108457' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234020', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:34', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:34' WHERE coll_UnikOR = '113-108458' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234227', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:36', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:36' WHERE coll_UnikOR = '113-108459' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234223', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:38', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:38' WHERE coll_UnikOR = '113-108460' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234094', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '600.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:40', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:40' WHERE coll_UnikOR = '113-108461' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320234298', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:42', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:42' WHERE coll_UnikOR = '113-108462' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC4', coll_SalesloanNo= 'LRN11320233739', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '150.00', coll_Remarks= '', coll_CollectedBy= '016', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:13:44', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:31:35', coll_timestamp= '2024-01-03 08:13:44' WHERE coll_UnikOR = '113-108463' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320233283', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:22', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:22' WHERE coll_UnikOR = '113-108469' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320233536', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:24', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:24' WHERE coll_UnikOR = '113-108470' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320234015', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:27', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:27' WHERE coll_UnikOR = '113-108471' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320222195', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '160.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:29', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:29' WHERE coll_UnikOR = '113-108472' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320234255', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:31', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:31' WHERE coll_UnikOR = '113-108473' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320211143', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:33', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:33' WHERE coll_UnikOR = '113-108474' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320234333', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '2800.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:35', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:35' WHERE coll_UnikOR = '113-108475' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320234217', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '250.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:37', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:37' WHERE coll_UnikOR = '113-108476' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320234229', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:39', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:39' WHERE coll_UnikOR = '113-108477' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320233272', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:41', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:41' WHERE coll_UnikOR = '113-108478' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320233895', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:43', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:43' WHERE coll_UnikOR = '113-108479' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320211367', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '50.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:45', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:45' WHERE coll_UnikOR = '113-108480' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320233859', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '250.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:47', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:47' WHERE coll_UnikOR = '113-108481' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320234081', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '150.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:49', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:49' WHERE coll_UnikOR = '113-108482' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320234347', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:51', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:51' WHERE coll_UnikOR = '113-108483' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320233466', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:53', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:53' WHERE coll_UnikOR = '113-108484' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320234067', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '250.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:56', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:56' WHERE coll_UnikOR = '113-108485' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320234273', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1200.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:14:58', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:14:58' WHERE coll_UnikOR = '113-108486' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320233471', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '150.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:15:00', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:15:00' WHERE coll_UnikOR = '113-108487' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320233881', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1250.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:15:02', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:15:02' WHERE coll_UnikOR = '113-108488' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320234073', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:15:04', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:15:04' WHERE coll_UnikOR = '113-108489' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320233937', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '250.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:15:06', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:15:06' WHERE coll_UnikOR = '113-108490' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC5', coll_SalesloanNo= 'LRN11320234335', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '140.00', coll_Remarks= '', coll_CollectedBy= '05', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:15:08', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:46:42', coll_timestamp= '2024-01-03 08:15:08' WHERE coll_UnikOR = '113-108491' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234226', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:30', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:30' WHERE coll_UnikOR = '113-108492' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320233958', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '10000.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:32', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:32' WHERE coll_UnikOR = '113-108493' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234261', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:34', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:34' WHERE coll_UnikOR = '113-108494' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234316', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '210.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:36', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:36' WHERE coll_UnikOR = '113-108495' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234302', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '800.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:39', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:39' WHERE coll_UnikOR = '113-108496' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234231', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '140.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:41', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:41' WHERE coll_UnikOR = '113-108497' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320222393', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:43', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:43' WHERE coll_UnikOR = '113-108498' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234121', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:45', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:45' WHERE coll_UnikOR = '113-108499' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234256', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '250.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:47', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:47' WHERE coll_UnikOR = '113-108500' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320233893', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:49', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:49' WHERE coll_UnikOR = '113-108501' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320221982', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:51', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:51' WHERE coll_UnikOR = '113-108502' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320210758', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:53', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:53' WHERE coll_UnikOR = '113-108503' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234035', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '150.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:55', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:55' WHERE coll_UnikOR = '113-108504' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234142', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '350.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:57', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:57' WHERE coll_UnikOR = '113-108505' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234072', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:10:59', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:10:59' WHERE coll_UnikOR = '113-108506' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234295', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1000.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:11:01', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:11:01' WHERE coll_UnikOR = '113-108507' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320233732', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:11:03', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:11:03' WHERE coll_UnikOR = '113-108508' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234323', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '800.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:11:06', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:11:06' WHERE coll_UnikOR = '113-108509' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320233986', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '650.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:11:08', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:11:08' WHERE coll_UnikOR = '113-108510' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC2', coll_SalesloanNo= 'LRN11320234082', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '011', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:11:10', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:51:31', coll_timestamp= '2024-01-03 08:11:10' WHERE coll_UnikOR = '113-108511' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234211', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:24:41', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:24:41' WHERE coll_UnikOR = '113-108512' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234187', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:24:43', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:24:43' WHERE coll_UnikOR = '113-108513' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234279', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '700.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:24:45', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:24:45' WHERE coll_UnikOR = '113-108514' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234102', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:24:47', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:24:47' WHERE coll_UnikOR = '113-108515' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234309', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '310.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:24:49', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:24:49' WHERE coll_UnikOR = '113-108516' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234285', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '140.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:24:51', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:24:51' WHERE coll_UnikOR = '113-108517' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320233945', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:24:53', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:24:53' WHERE coll_UnikOR = '113-108518' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234143', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '170.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:24:55', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:24:55' WHERE coll_UnikOR = '113-108519' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234351', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:24:57', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:24:57' WHERE coll_UnikOR = '113-108520' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234243', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '2000.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:24:59', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:24:59' WHERE coll_UnikOR = '113-108521' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234018', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '420.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:25:02', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:25:02' WHERE coll_UnikOR = '113-108522' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234278', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:25:04', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:25:04' WHERE coll_UnikOR = '113-108523' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234098', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:25:06', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:25:06' WHERE coll_UnikOR = '113-108524' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC8', coll_SalesloanNo= 'LRN11320234013', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '210.00', coll_Remarks= '', coll_CollectedBy= '038', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:25:08', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:54:08', coll_timestamp= '2024-01-03 08:25:08' WHERE coll_UnikOR = '113-108525' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234206', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '125.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:24', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:24' WHERE coll_UnikOR = '113-108526' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234258', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:26', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:26' WHERE coll_UnikOR = '113-108527' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320233702', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:28', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:28' WHERE coll_UnikOR = '113-108528' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234364', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '650.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:30', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:30' WHERE coll_UnikOR = '113-108529' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234183', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:32', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:32' WHERE coll_UnikOR = '113-108530' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234276', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '840.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:34', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:34' WHERE coll_UnikOR = '113-108531' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234096', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '700.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:36', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:36' WHERE coll_UnikOR = '113-108532' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320233318', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '100.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:39', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:39' WHERE coll_UnikOR = '113-108533' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234136', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '400.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:41', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:41' WHERE coll_UnikOR = '113-108534' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234159', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '150.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:43', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:43' WHERE coll_UnikOR = '113-108535' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234137', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '150.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:45', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:45' WHERE coll_UnikOR = '113-108536' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234174', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:47', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:47' WHERE coll_UnikOR = '113-108537' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320233776', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '500.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:49', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:49' WHERE coll_UnikOR = '113-108538' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320233775', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:51', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:51' WHERE coll_UnikOR = '113-108539' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234061', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:53', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:53' WHERE coll_UnikOR = '113-108540' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234123', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '200.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:55', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:55' WHERE coll_UnikOR = '113-108541' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234228', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '210.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:57', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:57' WHERE coll_UnikOR = '113-108542' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234362', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '1000.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:23:59', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:23:59' WHERE coll_UnikOR = '113-108543' and coll_Branch = '113'; 
UPDATE cust_collection SET coll_ho_date='',coll_ho_edit='',dmcmorDate='0000-00-00',dmcm='',coll_type='0',coll_pdi='0.00',coll_prn='0',coll_other_charges1='0.00',coll_other_charges='0.00',coll_penalty='0.00',coll_interest='0.00',coll_prn_amt='0.00',coll_Area='TC7', coll_SalesloanNo= 'LRN11320234289', coll_OrDate= '2024-01-02', coll_TypePayment= '0', coll_OrNumber= '', coll_Amount= '300.00', coll_Remarks= '', coll_CollectedBy= '041', coll_Interbranch= '0', coll_OriginalBranch= '113', coll_ApprovedBy= '031', coll_ApprovedDate= '2024-01-03 08:24:01', coll_Void= '0', coll_Voiddate= '0000-00-00 00:00:00', coll_ReasonVoid= '0', coll_CreatedBy= '031', coll_Createddate= '2024-01-02 16:57:58', coll_timestamp= '2024-01-03 08:24:01' WHERE coll_UnikOR = '113-108544' and coll_Branch = '113'; 
UPDATE fund_check_status SET check_Status='Cancelled',check_Reason='17',check_CanceledDate='0000-00-00 00:00:00',check_Encoded='027',check_timestamp='2024-01-03 15:37:15' WHERE check_Branch = '113' and check_ID_Unique = 'AN113202312199281312'; 
UPDATE fund_check_status SET check_Status='Cancelled',check_Reason='17',check_CanceledDate='0000-00-00 00:00:00',check_Encoded='027',check_timestamp='2024-01-03 15:35:10' WHERE check_Branch = '114' and check_ID_Unique = 'AN1142023121602855974'; 
UPDATE fund_check_status SET check_Status='Cancelled',check_Reason='17',check_CanceledDate='0000-00-00 00:00:00',check_Encoded='027',check_timestamp='2024-01-03 15:36:10' WHERE check_Branch = '114' and check_ID_Unique = 'AN1142023121606855984'; 
UPDATE fund_check_status SET check_Status='Cancelled',check_Reason='17',check_CanceledDate='0000-00-00 00:00:00',check_Encoded='027',check_timestamp='2024-01-03 15:39:26' WHERE check_Branch = '112' and check_ID_Unique = 'AN11220231210922004741598'; 
UPDATE fund_check_status SET check_Status='Cancelled',check_Reason='17',check_CanceledDate='0000-00-00 00:00:00',check_Encoded='027',check_timestamp='2024-01-03 15:40:25' WHERE check_Branch = '112' and check_ID_Unique = 'AN11220231211122004814815'; 
UPDATE fund_check_status SET check_Status='Cancelled',check_Reason='17',check_CanceledDate='0000-00-00 00:00:00',check_Encoded='027',check_timestamp='2024-01-03 15:38:26' WHERE check_Branch = '113' and check_ID_Unique = 'AN113202312207666891'; 
UPDATE fund_check_status SET check_Status='Cancelled',check_Reason='17',check_CanceledDate='0000-00-00 00:00:00',check_Encoded='027',check_timestamp='2024-01-03 15:33:03' WHERE check_Branch = '114' and check_ID_Unique = 'AN114202312166269162'; 
UPDATE fund_check_status SET check_Status='Cancelled',check_Reason='17',check_CanceledDate='0000-00-00 00:00:00',check_Encoded='027',check_timestamp='2024-01-03 15:32:15' WHERE check_Branch = '114' and check_ID_Unique = 'AN114202312166769166'; 
UPDATE fund_check_status SET check_Status='Cancelled',check_Reason='17',check_CanceledDate='0000-00-00 00:00:00',check_Encoded='027',check_timestamp='2024-01-03 15:33:57' WHERE check_Branch = '114' and check_ID_Unique = 'AN114202312166669168'; 
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC1','Deposited','2024-01-02','167','2024-01-02','8300.00','0.00','0.00','','ACTIVE','031','2024-01-03 08:27:16','2024-01-03 08:27:16');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC2','Deposited','2024-01-02','168','2024-01-02','15950.00','0.00','0.00','','ACTIVE','031','2024-01-03 08:27:47','2024-01-03 08:27:47');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC3','Deposited','2024-01-02','167','2024-01-02','8040.00','0.00','0.00','','ACTIVE','031','2024-01-03 08:28:19','2024-01-03 08:28:19');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC4','Deposited','2024-01-02','168','2024-01-02','8180.00','0.00','0.00','','ACTIVE','031','2024-01-03 08:28:46','2024-01-03 08:28:46');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC5','Deposited','2024-01-02','167','2024-01-02','9700.00','0.00','0.00','','ACTIVE','031','2024-01-03 08:29:19','2024-01-03 08:29:19');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC6','Deposited','2024-01-02','168','2024-01-02','5810.00','0.00','0.00','','ACTIVE','031','2024-01-03 08:29:47','2024-01-03 08:29:47');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC7','Deposited','2024-01-02','167','2024-01-02','7225.00','0.00','0.00','','ACTIVE','031','2024-01-03 08:30:21','2024-01-03 08:30:21');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC8','Deposited','2024-01-02','168','2024-01-02','6050.00','0.00','0.00','','ACTIVE','031','2024-01-03 08:30:50','2024-01-03 08:30:50');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC9','Deposited','2024-01-02','168','2024-01-02','200.00','0.00','0.00','','ACTIVE','031','2024-01-03 08:31:15','2024-01-03 08:31:15');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('114','B1','Undeposited','2023-12-20','0','0000-00-00','21880.00','0.00','0.00','','ACTIVE','002B','2024-01-03 13:48:46','2024-01-03 13:48:46');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('114','B2','Deposited','2023-12-20','169','2023-12-20','5280.00','0.00','0.00','','ACTIVE','002B','2024-01-03 13:49:52','2024-01-03 13:49:52');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('114','B2','Undeposited','2023-12-20','0','0000-00-00','10360.00','0.00','0.00','','ACTIVE','002B','2024-01-03 13:49:52','2024-01-03 13:49:52');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('114','B5','Deposited','2023-12-20','164','2023-12-20','1846.00','0.00','0.00','','ACTIVE','002B','2024-01-03 13:50:23','2024-01-03 13:50:23');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('114','B7','Deposited','2023-12-20','164','2023-12-20','5870.00','0.00','0.00','','ACTIVE','002B','2024-01-03 13:51:12','2024-01-03 13:51:12');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('114','B7','Deposited','2023-12-20','169','2023-12-20','6190.00','0.00','0.00','','ACTIVE','002B','2024-01-03 13:52:39','2024-01-03 13:52:39');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('114','B7','Undeposited','2023-12-20','0','0000-00-00','910.00','0.00','0.00','','ACTIVE','002B','2024-01-03 13:52:39','2024-01-03 13:52:39');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('114','B9','Deposited','2023-12-20','169','2023-12-20','6650.00','0.00','0.00','','ACTIVE','002B','2024-01-03 13:53:41','2024-01-03 13:53:41');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC1','Deposited','2024-01-03','167','2024-01-03','6900.00','0.00','0.00','','ACTIVE','031','2024-01-03 16:10:34','2024-01-03 16:10:34');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC2','Deposited','2024-01-03','168','2024-01-03','10770.00','0.00','0.00','','ACTIVE','031','2024-01-03 16:10:59','2024-01-03 16:10:59');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC3','Deposited','2024-01-03','167','2024-01-03','6680.00','0.00','0.00','','ACTIVE','031','2024-01-03 16:11:24','2024-01-03 16:11:24');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC4','Deposited','2024-01-03','168','2024-01-03','7930.00','0.00','0.00','','ACTIVE','031','2024-01-03 16:11:52','2024-01-03 16:11:52');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC5','Deposited','2024-01-03','167','2024-01-03','7440.00','0.00','0.00','','ACTIVE','031','2024-01-03 16:12:26','2024-01-03 16:12:26');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC6','Deposited','2024-01-03','168','2024-01-03','6120.00','0.00','0.00','','ACTIVE','031','2024-01-03 16:12:55','2024-01-03 16:12:55');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC7','Deposited','2024-01-03','167','2024-01-03','7385.00','0.00','0.00','','ACTIVE','031','2024-01-03 16:13:25','2024-01-03 16:13:25');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('113','TC8','Deposited','2024-01-03','168','2024-01-03','9950.00','0.00','0.00','','ACTIVE','031','2024-01-03 16:13:53','2024-01-03 16:13:53');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('112','4CLC','Deposited','2024-01-03','166','2024-01-03','13572.00','0.00','0.00','','ACTIVE','015','2024-01-03 17:05:13','2024-01-03 17:05:13');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('112','2CLC','Deposited','2024-01-03','166','2024-01-03','7280.00','0.00','0.00','','ACTIVE','015','2024-01-03 17:05:39','2024-01-03 17:05:39');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('112','13CLC','Deposited','2024-01-03','166','2024-01-03','17292.00','0.00','0.00','','ACTIVE','015','2024-01-03 17:06:06','2024-01-03 17:06:06');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('112','11CLC','Deposited','2024-01-03','166','2024-01-03','1040.00','0.00','0.00','','ACTIVE','015','2024-01-03 17:06:33','2024-01-03 17:06:33');
INSERT INTO `fund_collection_status` (coll_status_branch,coll_status_area,coll_status_type,coll_status_date,coll_status_bank,coll_status_deposited_date,coll_status_amount,coll_status_over,coll_status_shortage,coll_status_remarks,coll_status,coll_status_created,coll_status_created_date,coll_status_timestamp) VALUES 
('112','3CLC','Deposited','2024-01-03','166','2024-01-03','20139.00','0.00','0.00','','ACTIVE','015','2024-01-03 17:06:59','2024-01-03 17:06:59');
UPDATE fund_sales SET sales_ho_date='2021-04-05 15:00:42',sales_ho_edit='008',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='19650.00',sales_amortization='350.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='35000.00',sales_interest_amt='0.00',sales_prin_amt='35000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2021-04-01 09:40:17',sales_Timestamp='2024-01-03 16:15:33',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='15350.00',sales_PaymentCutoff='200.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2021-04-05 14:58:12',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320190783',sales_AssignTo='004',sales_PNumber='LRN11320210276',sales_Amt='35000.00',sales_Area='TC1',sales_Cycle='3',sales_Released='2021-03-31',sales_Maturity='2021-07-09',sales_BegBalance='35000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320210276' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='10790.00',sales_amortization='250.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='25000.00',sales_interest_amt='0.00',sales_prin_amt='25000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2021-10-29 15:50:04',sales_Timestamp='2024-01-03 16:15:34',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='14210.00',sales_PaymentCutoff='100.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2021-11-03 15:50:45',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320190647',sales_AssignTo='011',sales_PNumber='LRN11320211127',sales_Amt='25000.00',sales_Area='TC2',sales_Cycle='5',sales_Released='2021-10-29',sales_Maturity='2022-02-06',sales_BegBalance='25000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320211127' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='6600.00',sales_amortization='150.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='15000.00',sales_interest_amt='0.00',sales_prin_amt='15000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2022-04-04 16:41:17',sales_Timestamp='2024-01-03 16:15:34',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='8400.00',sales_PaymentCutoff='200.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2022-04-05 12:48:19',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320211098',sales_AssignTo='016',sales_PNumber='LRN11320221679',sales_Amt='15000.00',sales_Area='TC4',sales_Cycle='3',sales_Released='2022-03-30',sales_Maturity='2022-07-08',sales_BegBalance='15000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320221679' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='1520.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2022-05-30 16:29:15',sales_Timestamp='2024-01-03 16:15:34',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='8480.00',sales_PaymentCutoff='1000.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2022-05-31 09:19:15',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220026',sales_AssignTo='05',sales_PNumber='LRN11320221908',sales_Amt='10000.00',sales_Area='TC5',sales_Cycle='2',sales_Released='2022-05-30',sales_Maturity='2022-09-07',sales_BegBalance='10000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320221908' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='6250.00',sales_amortization='120.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='12000.00',sales_interest_amt='0.00',sales_prin_amt='12000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2022-07-19 16:03:43',sales_Timestamp='2024-01-03 16:15:34',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='5750.00',sales_PaymentCutoff='100.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2022-07-20 11:23:48',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320190673',sales_AssignTo='038',sales_PNumber='LRN11320222106',sales_Amt='12000.00',sales_Area='TC8',sales_Cycle='6',sales_Released='2022-07-19',sales_Maturity='2022-10-27',sales_BegBalance='12000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320222106' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='0.00',sales_amortization='250.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='25000.00',sales_interest_amt='-90304.00',sales_prin_amt='-449096.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='015',sales_PostedDate='2022-08-30 16:31:28',sales_Timestamp='2024-01-03 16:29:56',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='25000.00',sales_PaymentCutoff='2.00',sales_Status='ACTIVE',sales_ValidatedBy='015',sales_ValidatedDate='2022-08-30 16:34:04',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11220211836',sales_AssignTo='034',sales_PNumber='LRN11220221077',sales_Amt='25000.00',sales_Area='11CLC',sales_Cycle='6',sales_Released='2022-08-30',sales_Maturity='2022-12-08',sales_BegBalance='25000.00',sales_LPD='2023-09-25' WHERE sales_PNumber = 'LRN11220221077' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='21300.00',sales_amortization='280.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='28000.00',sales_interest_amt='0.00',sales_prin_amt='28000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2022-09-21 15:56:11',sales_Timestamp='2024-01-03 08:33:15',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='6700.00',sales_PaymentCutoff='200.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2022-09-22 14:58:48',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320190776',sales_AssignTo='',sales_PNumber='LRN11320222360',sales_Amt='28000.00',sales_Area='TC6',sales_Cycle='5',sales_Released='2022-09-21',sales_Maturity='2022-12-30',sales_BegBalance='28000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320222360' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='200.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2022-10-03 12:00:56',sales_Timestamp='2024-01-03 08:33:15',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='9800.00',sales_PaymentCutoff='300.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2022-10-03 13:47:24',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320190855',sales_AssignTo='',sales_PNumber='LRN11320222412',sales_Amt='10000.00',sales_Area='TC6',sales_Cycle='8',sales_Released='2022-09-30',sales_Maturity='2023-01-08',sales_BegBalance='10000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320222412' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='4630.00',sales_amortization='120.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='12000.00',sales_interest_amt='0.00',sales_prin_amt='12000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-01-27 14:33:46',sales_Timestamp='2024-01-03 16:15:34',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='7370.00',sales_PaymentCutoff='200.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-01-28 08:51:20',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180466',sales_AssignTo='05',sales_PNumber='LRN11320232883',sales_Amt='12000.00',sales_Area='TC5',sales_Cycle='9',sales_Released='2023-01-26',sales_Maturity='2023-05-06',sales_BegBalance='12000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320232883' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='6300.00',sales_amortization='110.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='11000.00',sales_interest_amt='56.00',sales_prin_amt='11294.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-03-30 16:09:07',sales_Timestamp='2024-01-03 16:15:34',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4700.00',sales_PaymentCutoff='100.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-04-04 16:26:12',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220163',sales_AssignTo='016',sales_PNumber='LRN11320233169',sales_Amt='11000.00',sales_Area='TC4',sales_Cycle='3',sales_Released='2023-03-30',sales_Maturity='2023-07-08',sales_BegBalance='11000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320233169' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='9640.00',sales_amortization='230.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='23000.00',sales_interest_amt='0.00',sales_prin_amt='23000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-04-26 16:29:02',sales_Timestamp='2024-01-03 08:33:15',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='13360.00',sales_PaymentCutoff='500.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-04-26 16:46:34',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220047',sales_AssignTo='05',sales_PNumber='LRN11320233283',sales_Amt='23000.00',sales_Area='TC5',sales_Cycle='5',sales_Released='2023-04-26',sales_Maturity='2023-08-04',sales_BegBalance='23000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320233283' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='5940.00',sales_amortization='200.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='20000.00',sales_interest_amt='0.00',sales_prin_amt='20000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='015',sales_PostedDate='2023-05-18 14:43:57',sales_Timestamp='2024-01-03 08:35:31',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='14060.00',sales_PaymentCutoff='100.00',sales_Status='ACTIVE',sales_ValidatedBy='015',sales_ValidatedDate='2023-05-18 14:44:39',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11220222030',sales_AssignTo='043',sales_PNumber='LRN11220231780',sales_Amt='20000.00',sales_Area='12CLC',sales_Cycle='4',sales_Released='2023-05-18',sales_Maturity='2023-08-26',sales_BegBalance='20000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11220231780' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='9640.00',sales_amortization='150.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='15000.00',sales_interest_amt='0.00',sales_prin_amt='15000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-05-26 08:40:12',sales_Timestamp='2024-01-03 16:15:34',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='5360.00',sales_PaymentCutoff='200.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-05-26 08:44:08',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220150',sales_AssignTo='05',sales_PNumber='LRN11320233393',sales_Amt='15000.00',sales_Area='TC5',sales_Cycle='4',sales_Released='2023-05-26',sales_Maturity='2023-09-03',sales_BegBalance='15000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320233393' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='5600.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-05-26 18:25:11',sales_Timestamp='2024-01-03 13:55:06',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4400.00',sales_PaymentCutoff='100.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-05-26 18:29:19',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420231309',sales_AssignTo='040',sales_PNumber='LRN11420232422',sales_Amt='10000.00',sales_Area='B6',sales_Cycle='1',sales_Released='2023-05-26',sales_Maturity='2023-09-03',sales_BegBalance='10000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420232422' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='2360.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-05-30 19:32:09',sales_Timestamp='2024-01-03 13:55:06',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='7640.00',sales_PaymentCutoff='150.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-05-30 19:46:18',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420231320',sales_AssignTo='006B',sales_PNumber='LRN11420232439',sales_Amt='10000.00',sales_Area='B5',sales_Cycle='1',sales_Released='2023-05-30',sales_Maturity='2023-09-07',sales_BegBalance='10000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420232439' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='1100.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-06-23 20:58:21',sales_Timestamp='2024-01-03 13:55:06',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='8900.00',sales_PaymentCutoff='300.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-06-23 21:24:09',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420231361',sales_AssignTo='',sales_PNumber='LRN11420232537',sales_Amt='10000.00',sales_Area='B7',sales_Cycle='1',sales_Released='2023-06-23',sales_Maturity='2023-10-01',sales_BegBalance='10000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420232537' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='0.00',sales_amortization='400.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='40000.00',sales_interest_amt='-145920.00',sales_prin_amt='-726080.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-06-23 21:08:05',sales_Timestamp='2024-01-03 13:55:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='40000.00',sales_PaymentCutoff='2800.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-06-23 21:24:09',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420221054',sales_AssignTo='006B',sales_PNumber='LRN11420232542',sales_Amt='40000.00',sales_Area='B5',sales_Cycle='6',sales_Released='2023-06-23',sales_Maturity='2023-10-01',sales_BegBalance='40000.00',sales_LPD='2023-09-25' WHERE sales_PNumber = 'LRN11420232542' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='1630.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='015',sales_PostedDate='2023-06-29 13:28:17',sales_Timestamp='2024-01-03 08:35:31',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='8370.00',sales_PaymentCutoff='100.00',sales_Status='ACTIVE',sales_ValidatedBy='015',sales_ValidatedDate='2023-06-29 13:39:11',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11220232167',sales_AssignTo='037',sales_PNumber='LRN11220231915',sales_Amt='10000.00',sales_Area='12CLC',sales_Cycle='1',sales_Released='2023-06-29',sales_Maturity='2023-10-07',sales_BegBalance='10000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11220231915' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='0.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='-93600.00',sales_prin_amt='-481400.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-07-03 18:42:24',sales_Timestamp='2024-01-03 13:55:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='10000.00',sales_PaymentCutoff='1400.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-07-03 18:43:39',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420231397',sales_AssignTo='',sales_PNumber='LRN11420232611',sales_Amt='10000.00',sales_Area='B7',sales_Cycle='1',sales_Released='2023-07-03',sales_Maturity='2023-10-11',sales_BegBalance='10000.00',sales_LPD='2023-09-25' WHERE sales_PNumber = 'LRN11420232611' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='5400.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-07-27 14:45:13',sales_Timestamp='2024-01-03 08:33:15',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4600.00',sales_PaymentCutoff='200.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-07-27 14:51:32',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220001',sales_AssignTo='016',sales_PNumber='LRN11320233698',sales_Amt='10000.00',sales_Area='TC4',sales_Cycle='3',sales_Released='2023-07-27',sales_Maturity='2023-11-04',sales_BegBalance='10000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320233698' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='4850.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-08-15 16:10:45',sales_Timestamp='2024-01-03 08:33:15',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='5150.00',sales_PaymentCutoff='500.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-08-15 16:17:44',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230276',sales_AssignTo='',sales_PNumber='LRN11320233776',sales_Amt='10000.00',sales_Area='TC7',sales_Cycle='2',sales_Released='2023-08-15',sales_Maturity='2023-11-23',sales_BegBalance='10000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320233776' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='7300.00',sales_amortization='120.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='12000.00',sales_interest_amt='0.00',sales_prin_amt='12000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-08-15 16:11:40',sales_Timestamp='2024-01-03 08:33:15',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4700.00',sales_PaymentCutoff='300.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-08-15 16:17:44',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230277',sales_AssignTo='',sales_PNumber='LRN11320233775',sales_Amt='12000.00',sales_Area='TC7',sales_Cycle='2',sales_Released='2023-08-15',sales_Maturity='2023-11-23',sales_BegBalance='12000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320233775' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='15400.00',sales_amortization='220.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='22000.00',sales_interest_amt='0.00',sales_prin_amt='22000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-08-31 14:33:45',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='6600.00',sales_PaymentCutoff='1000.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-08-31 14:59:39',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320190814',sales_AssignTo='029',sales_PNumber='LRN11320233848',sales_Amt='22000.00',sales_Area='TC6',sales_Cycle='10',sales_Released='2023-08-31',sales_Maturity='2023-12-09',sales_BegBalance='22000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320233848' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='5360.00',sales_amortization='170.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='17000.00',sales_interest_amt='0.00',sales_prin_amt='17000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-08-31 14:36:45',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='11640.00',sales_PaymentCutoff='550.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-08-31 14:59:39',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320211023',sales_AssignTo='05',sales_PNumber='LRN11320233859',sales_Amt='17000.00',sales_Area='TC5',sales_Cycle='10',sales_Released='2023-08-31',sales_Maturity='2023-12-09',sales_BegBalance='17000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320233859' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='6480.00',sales_amortization='150.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='15000.00',sales_interest_amt='0.00',sales_prin_amt='15000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-09-14 17:12:30',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='8520.00',sales_PaymentCutoff='1250.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-09-14 17:13:12',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180477',sales_AssignTo='05',sales_PNumber='LRN11320233881',sales_Amt='15000.00',sales_Area='TC5',sales_Cycle='1',sales_Released='2023-09-14',sales_Maturity='2023-12-23',sales_BegBalance='15000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320233881' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='1200.00',sales_amortization='120.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='12000.00',sales_interest_amt='0.00',sales_prin_amt='12000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-09-19 13:00:16',sales_Timestamp='2024-01-03 13:55:06',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='10800.00',sales_PaymentCutoff='1000.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-09-19 13:01:04',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420231327',sales_AssignTo='040',sales_PNumber='LRN11420232920',sales_Amt='12000.00',sales_Area='B6',sales_Cycle='2',sales_Released='2023-09-19',sales_Maturity='2023-12-28',sales_BegBalance='12000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420232920' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='9880.00',sales_amortization='140.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='14000.00',sales_interest_amt='0.00',sales_prin_amt='14000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-09-28 14:44:34',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4120.00',sales_PaymentCutoff='200.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-09-28 15:57:57',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220041',sales_AssignTo='05',sales_PNumber='LRN11320233951',sales_Amt='14000.00',sales_Area='TC5',sales_Cycle='6',sales_Released='2023-09-28',sales_Maturity='2024-01-06',sales_BegBalance='14000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320233951' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='5600.00',sales_amortization='170.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='17000.00',sales_interest_amt='0.00',sales_prin_amt='17000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-09-28 14:48:58',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='11400.00',sales_PaymentCutoff='600.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-09-28 15:57:57',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230223',sales_AssignTo='05',sales_PNumber='LRN11320233947',sales_Amt='17000.00',sales_Area='TC5',sales_Cycle='4',sales_Released='2023-09-28',sales_Maturity='2024-01-06',sales_BegBalance='17000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320233947' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='6400.00',sales_amortization='350.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='35000.00',sales_interest_amt='0.00',sales_prin_amt='35000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-09-29 13:26:50',sales_Timestamp='2024-01-03 13:55:06',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='28600.00',sales_PaymentCutoff='6150.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-09-29 14:55:03',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420190524',sales_AssignTo='',sales_PNumber='LRN11420232963',sales_Amt='35000.00',sales_Area='B1',sales_Cycle='9',sales_Released='2023-09-28',sales_Maturity='2024-01-06',sales_BegBalance='35000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420232963' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='1550.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-09-29 14:11:12',sales_Timestamp='2024-01-03 08:29:47',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='8450.00',sales_PaymentCutoff='400.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-09-29 14:55:03',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420221141',sales_AssignTo='',sales_PNumber='LRN11420232983',sales_Amt='10000.00',sales_Area='B9',sales_Cycle='4',sales_Released='2023-09-29',sales_Maturity='2024-01-07',sales_BegBalance='10000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420232983' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='100000.00',sales_amortization='2000.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='200000.00',sales_interest_amt='0.00',sales_prin_amt='200000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-09-29 16:04:53',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='100000.00',sales_PaymentCutoff='10000.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-09-29 16:27:28',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180085',sales_AssignTo='011',sales_PNumber='LRN11320233958',sales_Amt='200000.00',sales_Area='TC2',sales_Cycle='14',sales_Released='2023-09-29',sales_Maturity='2024-01-07',sales_BegBalance='200000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320233958' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='7900.00',sales_amortization='120.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='12000.00',sales_interest_amt='0.00',sales_prin_amt='12000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='015',sales_PostedDate='2023-10-10 13:23:11',sales_Timestamp='2024-01-03 08:35:32',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4100.00',sales_PaymentCutoff='100.00',sales_Status='ACTIVE',sales_ValidatedBy='015',sales_ValidatedDate='2023-10-10 14:24:16',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11220232198',sales_AssignTo='002',sales_PNumber='LRN11220232244',sales_Amt='12000.00',sales_Area='2CLC',sales_Cycle='2',sales_Released='2023-10-10',sales_Maturity='2024-01-18',sales_BegBalance='12000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11220232244' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='4000.00',sales_amortization='250.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='25000.00',sales_interest_amt='0.00',sales_prin_amt='25000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-10-10 16:36:23',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='21000.00',sales_PaymentCutoff='1800.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-10-10 16:42:47',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320211074',sales_AssignTo='016',sales_PNumber='LRN11320234001',sales_Amt='25000.00',sales_Area='TC4',sales_Cycle='6',sales_Released='2023-10-10',sales_Maturity='2024-01-18',sales_BegBalance='25000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234001' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='3800.00',sales_amortization='200.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='20000.00',sales_interest_amt='0.00',sales_prin_amt='20000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-10-10 16:37:20',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='16200.00',sales_PaymentCutoff='1400.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-10-10 16:42:47',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180027',sales_AssignTo='016',sales_PNumber='LRN11320234000',sales_Amt='20000.00',sales_Area='TC4',sales_Cycle='6',sales_Released='2023-10-10',sales_Maturity='2024-01-18',sales_BegBalance='20000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234000' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='7500.00',sales_amortization='170.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='17000.00',sales_interest_amt='0.00',sales_prin_amt='17000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-10-17 15:53:18',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='9500.00',sales_PaymentCutoff='1500.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-10-17 15:57:16',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220141',sales_AssignTo='016',sales_PNumber='LRN11320234020',sales_Amt='17000.00',sales_Area='TC4',sales_Cycle='4',sales_Released='2023-10-17',sales_Maturity='2024-01-25',sales_BegBalance='17000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234020' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='7200.00',sales_amortization='120.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='12000.00',sales_interest_amt='0.00',sales_prin_amt='12000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-10-19 15:13:14',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4800.00',sales_PaymentCutoff='200.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-10-19 15:44:07',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230341',sales_AssignTo='038',sales_PNumber='LRN11320234037',sales_Amt='12000.00',sales_Area='TC8',sales_Cycle='2',sales_Released='2023-10-19',sales_Maturity='2024-01-27',sales_BegBalance='12000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234037' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='5100.00',sales_amortization='300.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='30000.00',sales_interest_amt='0.00',sales_prin_amt='30000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-10-20 15:20:01',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='24900.00',sales_PaymentCutoff='2500.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-10-20 15:24:28',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220088',sales_AssignTo='029',sales_PNumber='LRN11320234048',sales_Amt='30000.00',sales_Area='TC6',sales_Cycle='5',sales_Released='2023-10-20',sales_Maturity='2024-01-28',sales_BegBalance='30000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234048' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='7350.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-10-25 16:23:27',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='2650.00',sales_PaymentCutoff='1150.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-10-25 16:30:17',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180285',sales_AssignTo='011',sales_PNumber='LRN11320234058',sales_Amt='10000.00',sales_Area='TC2',sales_Cycle='12',sales_Released='2023-10-25',sales_Maturity='2024-02-02',sales_BegBalance='10000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234058' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='14740.00',sales_amortization='170.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='17000.00',sales_interest_amt='0.00',sales_prin_amt='17000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-10-26 16:23:11',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='2260.00',sales_PaymentCutoff='250.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-10-26 16:28:07',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320211110',sales_AssignTo='05',sales_PNumber='LRN11320234067',sales_Amt='17000.00',sales_Area='TC5',sales_Cycle='9',sales_Released='2023-10-26',sales_Maturity='2024-02-03',sales_BegBalance='17000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234067' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='6870.00',sales_amortization='150.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='15000.00',sales_interest_amt='0.00',sales_prin_amt='15000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-10-26 16:24:24',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='8130.00',sales_PaymentCutoff='200.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-10-26 16:28:07',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180281',sales_AssignTo='011',sales_PNumber='LRN11320234072',sales_Amt='15000.00',sales_Area='TC2',sales_Cycle='1',sales_Released='2023-10-26',sales_Maturity='2024-02-03',sales_BegBalance='15000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234072' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='2150.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-10-27 13:27:31',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='7850.00',sales_PaymentCutoff='300.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-10-27 14:57:28',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220072',sales_AssignTo='011',sales_PNumber='LRN11320234082',sales_Amt='10000.00',sales_Area='TC2',sales_Cycle='3',sales_Released='2023-10-27',sales_Maturity='2024-02-04',sales_BegBalance='10000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234082' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='6075.00',sales_amortization='120.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='12000.00',sales_interest_amt='0.00',sales_prin_amt='12000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-10-31 03:05:03',sales_Timestamp='2024-01-03 13:55:07',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='5925.00',sales_PaymentCutoff='1680.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-10-31 03:15:32',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420221106',sales_AssignTo='',sales_PNumber='LRN11420233096',sales_Amt='12000.00',sales_Area='B1',sales_Cycle='6',sales_Released='2023-10-30',sales_Maturity='2024-02-07',sales_BegBalance='12000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420233096' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='17500.00',sales_amortization='250.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='25000.00',sales_interest_amt='0.00',sales_prin_amt='25000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-10-31 13:52:07',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='7500.00',sales_PaymentCutoff='1100.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-10-31 15:38:42',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320190764',sales_AssignTo='038',sales_PNumber='LRN11320234100',sales_Amt='25000.00',sales_Area='TC8',sales_Cycle='12',sales_Released='2023-10-31',sales_Maturity='2024-02-08',sales_BegBalance='25000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234100' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='11400.00',sales_amortization='200.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='20000.00',sales_interest_amt='0.00',sales_prin_amt='20000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-10-31 14:02:18',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='8600.00',sales_PaymentCutoff='500.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-10-31 15:38:42',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180360',sales_AssignTo='011',sales_PNumber='LRN11320234097',sales_Amt='20000.00',sales_Area='TC2',sales_Cycle='4',sales_Released='2023-10-31',sales_Maturity='2024-02-08',sales_BegBalance='20000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234097' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='90000.00',sales_amortization='1500.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='150000.00',sales_interest_amt='0.00',sales_prin_amt='150000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-11-16 14:33:14',sales_Timestamp='2024-01-03 13:55:07',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='60000.00',sales_PaymentCutoff='10500.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-11-16 14:37:57',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420180096',sales_AssignTo='',sales_PNumber='LRN11420233140',sales_Amt='150000.00',sales_Area='B2',sales_Cycle='14',sales_Released='2023-11-16',sales_Maturity='2024-02-24',sales_BegBalance='150000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420233140' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='8400.00',sales_amortization='120.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='12000.00',sales_interest_amt='0.00',sales_prin_amt='12000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='015',sales_PostedDate='2023-11-17 11:50:37',sales_Timestamp='2024-01-03 08:35:32',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='3600.00',sales_PaymentCutoff='300.00',sales_Status='ACTIVE',sales_ValidatedBy='015',sales_ValidatedDate='2023-11-17 11:53:03',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11220232165',sales_AssignTo='004i',sales_PNumber='LRN11220232360',sales_Amt='12000.00',sales_Area='4CLC',sales_Cycle='3',sales_Released='2023-11-17',sales_Maturity='2024-02-25',sales_BegBalance='12000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11220232360' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='20750.00',sales_amortization='250.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='25000.00',sales_interest_amt='0.00',sales_prin_amt='25000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-11-17 17:11:55',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4250.00',sales_PaymentCutoff='1750.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-11-17 17:12:35',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320210997',sales_AssignTo='011',sales_PNumber='LRN11320234134',sales_Amt='25000.00',sales_Area='TC2',sales_Cycle='11',sales_Released='2023-11-17',sales_Maturity='2024-02-25',sales_BegBalance='25000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234134' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='5100.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-11-20 17:12:49',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4900.00',sales_PaymentCutoff='700.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-11-20 17:14:06',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230391',sales_AssignTo='014',sales_PNumber='LRN11320234141',sales_Amt='10000.00',sales_Area='TC3',sales_Cycle='1',sales_Released='2023-11-20',sales_Maturity='2024-02-28',sales_BegBalance='10000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234141' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='6110.00',sales_amortization='120.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='12000.00',sales_interest_amt='0.00',sales_prin_amt='12000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-11-21 16:06:05',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='5890.00',sales_PaymentCutoff='850.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-11-21 16:08:18',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230260',sales_AssignTo='038',sales_PNumber='LRN11320234152',sales_Amt='12000.00',sales_Area='TC8',sales_Cycle='2',sales_Released='2023-11-21',sales_Maturity='2024-02-29',sales_BegBalance='12000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234152' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='10100.00',sales_amortization='150.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='15000.00',sales_interest_amt='0.00',sales_prin_amt='15000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-11-24 12:48:11',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4900.00',sales_PaymentCutoff='500.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-11-24 16:41:19',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230393',sales_AssignTo='',sales_PNumber='LRN11320234174',sales_Amt='15000.00',sales_Area='TC7',sales_Cycle='1',sales_Released='2023-11-24',sales_Maturity='2024-03-03',sales_BegBalance='15000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234174' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='3000.00',sales_amortization='50.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='5000.00',sales_interest_amt='0.00',sales_prin_amt='5000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-11-28 14:45:42',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='2000.00',sales_PaymentCutoff='400.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-11-28 15:04:46',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220070',sales_AssignTo='016',sales_PNumber='LRN11320234203',sales_Amt='5000.00',sales_Area='TC4',sales_Cycle='6',sales_Released='2023-11-28',sales_Maturity='2024-03-07',sales_BegBalance='5000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234203' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='6580.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-11-29 14:36:14',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='3420.00',sales_PaymentCutoff='200.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-11-29 16:03:23',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230364',sales_AssignTo='014',sales_PNumber='LRN11320234221',sales_Amt='10000.00',sales_Area='TC3',sales_Cycle='2',sales_Released='2023-11-29',sales_Maturity='2024-03-08',sales_BegBalance='10000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234221' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='13350.00',sales_amortization='180.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='18000.00',sales_interest_amt='0.00',sales_prin_amt='18000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-11-29 14:40:05',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4650.00',sales_PaymentCutoff='1000.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-11-29 16:03:23',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320200919',sales_AssignTo='016',sales_PNumber='LRN11320234219',sales_Amt='18000.00',sales_Area='TC4',sales_Cycle='11',sales_Released='2023-11-29',sales_Maturity='2024-03-08',sales_BegBalance='18000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234219' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='11750.00',sales_amortization='150.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='15000.00',sales_interest_amt='0.00',sales_prin_amt='15000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-11-29 17:06:24',sales_Timestamp='2024-01-03 08:29:47',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='3250.00',sales_PaymentCutoff='400.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-11-29 17:12:31',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420190725',sales_AssignTo='',sales_PNumber='LRN11420233198',sales_Amt='15000.00',sales_Area='B9',sales_Cycle='4',sales_Released='2023-11-29',sales_Maturity='2024-03-08',sales_BegBalance='15000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420233198' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='16800.00',sales_amortization='220.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='22000.00',sales_interest_amt='0.00',sales_prin_amt='22000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-11-30 13:38:39',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='5200.00',sales_PaymentCutoff='1500.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-11-30 16:44:14',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230237',sales_AssignTo='016',sales_PNumber='LRN11320234230',sales_Amt='22000.00',sales_Area='TC4',sales_Cycle='5',sales_Released='2023-11-30',sales_Maturity='2024-03-09',sales_BegBalance='22000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234230' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='11090.00',sales_amortization='150.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='15000.00',sales_interest_amt='0.00',sales_prin_amt='15000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-11-30 14:17:08',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='3910.00',sales_PaymentCutoff='210.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-11-30 16:44:15',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230345',sales_AssignTo='',sales_PNumber='LRN11320234228',sales_Amt='15000.00',sales_Area='TC7',sales_Cycle='3',sales_Released='2023-11-30',sales_Maturity='2024-03-09',sales_BegBalance='15000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234228' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='32650.00',sales_amortization='400.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='40000.00',sales_interest_amt='0.00',sales_prin_amt='40000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-11-30 15:54:03',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='7350.00',sales_PaymentCutoff='2000.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-11-30 16:44:14',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320190724',sales_AssignTo='038',sales_PNumber='LRN11320234243',sales_Amt='40000.00',sales_Area='TC8',sales_Cycle='15',sales_Released='2023-11-30',sales_Maturity='2024-03-09',sales_BegBalance='40000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234243' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='11000.00',sales_amortization='130.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='13000.00',sales_interest_amt='0.00',sales_prin_amt='13000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-12-13 10:15:51',sales_Timestamp='2024-01-03 13:55:07',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='2000.00',sales_PaymentCutoff='1000.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-12-13 10:19:12',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420231411',sales_AssignTo='',sales_PNumber='LRN11420233227',sales_Amt='13000.00',sales_Area='B7',sales_Cycle='3',sales_Released='2023-12-13',sales_Maturity='2024-03-22',sales_BegBalance='13000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420233227' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='12870.00',sales_amortization='150.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='15000.00',sales_interest_amt='0.00',sales_prin_amt='15000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='015',sales_PostedDate='2023-12-14 10:46:58',sales_Timestamp='2024-01-03 08:35:32',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='2130.00',sales_PaymentCutoff='420.00',sales_Status='ACTIVE',sales_ValidatedBy='015',sales_ValidatedDate='2023-12-14 13:52:10',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11220232207',sales_AssignTo='042',sales_PNumber='LRN11220232431',sales_Amt='15000.00',sales_Area='13CLC',sales_Cycle='3',sales_Released='2023-12-14',sales_Maturity='2024-03-23',sales_BegBalance='15000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11220232431' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='11160.00',sales_amortization='120.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='12000.00',sales_interest_amt='0.00',sales_prin_amt='12000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-15 13:15:30',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='840.00',sales_PaymentCutoff='840.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-15 15:50:05',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230350',sales_AssignTo='',sales_PNumber='LRN11320234276',sales_Amt='12000.00',sales_Area='TC7',sales_Cycle='3',sales_Released='2023-12-15',sales_Maturity='2024-03-24',sales_BegBalance='12000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234276' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='19000.00',sales_amortization='200.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='20000.00',sales_interest_amt='0.00',sales_prin_amt='20000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-12-19 14:37:49',sales_Timestamp='2024-01-03 08:29:47',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='1000.00',sales_PaymentCutoff='1000.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-12-19 14:55:35',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420221039',sales_AssignTo='',sales_PNumber='LRN11420233256',sales_Amt='20000.00',sales_Area='B9',sales_Cycle='9',sales_Released='2023-12-19',sales_Maturity='2024-03-28',sales_BegBalance='20000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420233256' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='39500.00',sales_amortization='500.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='50000.00',sales_interest_amt='0.00',sales_prin_amt='50000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-19 16:18:33',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='10500.00',sales_PaymentCutoff='3500.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-19 16:19:50',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180499',sales_AssignTo='004',sales_PNumber='LRN11320234293',sales_Amt='50000.00',sales_Area='TC1',sales_Cycle='4',sales_Released='2023-12-19',sales_Maturity='2024-03-28',sales_BegBalance='50000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234293' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='27500.00',sales_amortization='300.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='30000.00',sales_interest_amt='0.00',sales_prin_amt='30000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-20 16:45:30',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='2500.00',sales_PaymentCutoff='1000.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-20 16:52:32',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180245',sales_AssignTo='011',sales_PNumber='LRN11320234295',sales_Amt='30000.00',sales_Area='TC2',sales_Cycle='13',sales_Released='2023-12-20',sales_Maturity='2024-03-29',sales_BegBalance='30000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234295' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='11320.00',sales_amortization='120.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='12000.00',sales_interest_amt='0.00',sales_prin_amt='12000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-21 15:29:57',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='680.00',sales_PaymentCutoff='170.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-21 15:57:33',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220178',sales_AssignTo='011',sales_PNumber='LRN11320234300',sales_Amt='12000.00',sales_Area='TC2',sales_Cycle='4',sales_Released='2023-12-21',sales_Maturity='2024-03-30',sales_BegBalance='12000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234300' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='18200.00',sales_amortization='200.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='20000.00',sales_interest_amt='0.00',sales_prin_amt='20000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-21 15:31:44',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='1800.00',sales_PaymentCutoff='800.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-21 15:57:33',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230229',sales_AssignTo='011',sales_PNumber='LRN11320234302',sales_Amt='20000.00',sales_Area='TC2',sales_Cycle='5',sales_Released='2023-12-21',sales_Maturity='2024-03-30',sales_BegBalance='20000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234302' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='40000.00',sales_amortization='500.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='50000.00',sales_interest_amt='0.00',sales_prin_amt='50000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-21 16:03:32',sales_Timestamp='2024-01-03 08:00:01',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='10000.00',sales_PaymentCutoff='5000.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-21 16:04:15',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180302',sales_AssignTo='004',sales_PNumber='LRN11320234310',sales_Amt='50000.00',sales_Area='TC1',sales_Cycle='12',sales_Released='2023-12-21',sales_Maturity='2024-03-30',sales_BegBalance='50000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234310' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='12000.00',sales_amortization='140.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='14000.00',sales_interest_amt='0.00',sales_prin_amt='14000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-22 15:21:13',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='2000.00',sales_PaymentCutoff='1000.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-22 15:26:55',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320220206',sales_AssignTo='038',sales_PNumber='LRN11320234314',sales_Amt='14000.00',sales_Area='TC8',sales_Cycle='5',sales_Released='2023-12-22',sales_Maturity='2024-03-31',sales_BegBalance='14000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234314' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='8600.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-22 15:23:45',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='1400.00',sales_PaymentCutoff='700.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-22 15:26:55',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230402',sales_AssignTo='029',sales_PNumber='LRN11320234313',sales_Amt='10000.00',sales_Area='TC6',sales_Cycle='1',sales_Released='2023-12-22',sales_Maturity='2024-03-31',sales_BegBalance='10000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234313' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='46500.00',sales_amortization='500.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='50000.00',sales_interest_amt='0.00',sales_prin_amt='50000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='002B',sales_PostedDate='2023-12-22 16:05:54',sales_Timestamp='2024-01-03 13:55:07',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='3500.00',sales_PaymentCutoff='3500.00',sales_Status='ACTIVE',sales_ValidatedBy='002B',sales_ValidatedDate='2023-12-22 16:29:06',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11420180338',sales_AssignTo='',sales_PNumber='LRN11420233269',sales_Amt='50000.00',sales_Area='B1',sales_Cycle='13',sales_Released='2023-12-20',sales_Maturity='2024-03-29',sales_BegBalance='50000.00',sales_LPD='2023-12-20' WHERE sales_PNumber = 'LRN11420233269' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='27900.00',sales_amortization='300.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='30000.00',sales_interest_amt='0.00',sales_prin_amt='30000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-27 14:08:45',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='2100.00',sales_PaymentCutoff='1100.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-27 16:34:56',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180031',sales_AssignTo='014',sales_PNumber='LRN11320234320',sales_Amt='30000.00',sales_Area='TC3',sales_Cycle='13',sales_Released='2023-12-27',sales_Maturity='2024-04-05',sales_BegBalance='30000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234320' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='36000.00',sales_amortization='400.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='40000.00',sales_interest_amt='0.00',sales_prin_amt='40000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-28 17:01:19',sales_Timestamp='2024-01-03 08:33:16',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='4000.00',sales_PaymentCutoff='2800.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-28 17:11:31',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320180257',sales_AssignTo='05',sales_PNumber='LRN11320234333',sales_Amt='40000.00',sales_Area='TC5',sales_Cycle='14',sales_Released='2023-12-28',sales_Maturity='2024-04-06',sales_BegBalance='40000.00',sales_LPD='2024-01-02' WHERE sales_PNumber = 'LRN11320234333' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='17400.00',sales_amortization='200.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='20000.00',sales_interest_amt='0.00',sales_prin_amt='20000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-28 17:03:42',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='2600.00',sales_PaymentCutoff='1600.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-28 17:11:31',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320211017',sales_AssignTo='014',sales_PNumber='LRN11320234331',sales_Amt='20000.00',sales_Area='TC3',sales_Cycle='8',sales_Released='2023-12-28',sales_Maturity='2024-04-06',sales_BegBalance='20000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234331' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='18600.00',sales_amortization='200.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='20000.00',sales_interest_amt='0.00',sales_prin_amt='20000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-28 17:08:14',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='1400.00',sales_PaymentCutoff='1400.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-28 17:11:31',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320211053',sales_AssignTo='011',sales_PNumber='LRN11320234336',sales_Amt='20000.00',sales_Area='TC2',sales_Cycle='9',sales_Released='2023-12-28',sales_Maturity='2024-04-06',sales_BegBalance='20000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234336' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='7450.00',sales_amortization='80.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='8000.00',sales_interest_amt='0.00',sales_prin_amt='8000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-29 15:03:59',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='550.00',sales_PaymentCutoff='250.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-29 16:05:10',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230380',sales_AssignTo='',sales_PNumber='LRN11320234356',sales_Amt='8000.00',sales_Area='TC7',sales_Cycle='2',sales_Released='2023-12-29',sales_Maturity='2024-04-07',sales_BegBalance='8000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234356' ; 
UPDATE fund_sales SET sales_ho_date='',sales_ho_edit='',overdue_asofdate='',overdue_amount='0.00',sales_delay_asof='',sales_no_delay='0',sales_restructured_tag='0',sales_transfer='',sales_balance='8500.00',sales_amortization='100.00',pdi_amount='0.00',penalty_amount='0.00',penalty_percent='0.00',sales_interest_bal='0.00',sales_prin_bal='10000.00',sales_interest_amt='0.00',sales_prin_amt='10000.00',sales_other_charger1='0.00',sales_other_charges='0.00',sales_penalty='0.00',sales_other_charger1_bal='0.00',sales_other_charges_bal='0.00',sales_penalty_bal='0.00',sales_Void='0',sales_PostedBy='031',sales_PostedDate='2023-12-29 15:54:51',sales_Timestamp='2024-01-03 16:15:35',sales_Due='0.00',sales_Overdue='0.00',sales_Payment='1500.00',sales_PaymentCutoff='500.00',sales_Status='ACTIVE',sales_ValidatedBy='031',sales_ValidatedDate='2023-12-29 16:05:10',sales_IncentiveClaim='0000-00-00',sales_AccountNo='11320230316',sales_AssignTo='038',sales_PNumber='LRN11320234365',sales_Amt='10000.00',sales_Area='TC8',sales_Cycle='2',sales_Released='2023-12-29',sales_Maturity='2024-04-07',sales_BegBalance='10000.00',sales_LPD='2024-01-03' WHERE sales_PNumber = 'LRN11320234365' ; 
UPDATE pros_application SET temp_pnumber='',app_ho_date='2024-01-03 15:39:26',app_ho_edit='027',app_contract_printing='',dateForwaredtoBH='0000-00-00',reasonFADisapproved='0',recAmount='0.00',faREcommendation='',dateReturned='0000-00-00',dateEndorsed='0000-00-00',app_product='1',app_bank='UBP',app_disbursement='Check',app_mode_of_payment='Cash',app_payment_terms='Daily',app_terms='100',app_interest_deduct='Advance',app_interest_rate='16.00',ho_cancellationDAdate='0000-00-00 00:00:00',ho_cancellationDAby='',ho_cancellationDA='',hoApprovedDate='2023-12-13 15:26:59',hoApprvoedBy='027',app_ho_approved_amt='7000.00',app_Entry='015',app_EntryDate='2023-12-11 12:00:00',app_Branch='112',app_timestamp='2024-01-03 15:39:26',app_Number='AN1122023121092',app_AccountNo='11220232099',app_LastName='PONCE',app_FirstName='ANDRIA',app_MiddleName='CORTADO',app_Suffix='',app_HouseNo='',app_Street='',app_Subd='',app_Brgy='0',app_municipality='',app_BirthDay='0000-00-00',app_AppliedAmt='7000.00',app_Date_Applied='2023-12-11',app_Area='13CLC',app_MarketBy='042',app_Status='Cancelled Check',app_recAmt='7000.00',app_AppDisBy='015',app_AppDisDate='2023-12-11 12:18:27',app_Reason_Cancellation='0',app_Type='RENEWAL' WHERE app_Number = 'AN1122023121092'; 
UPDATE pros_application SET temp_pnumber='',app_ho_date='2024-01-03 15:37:16',app_ho_edit='027',app_contract_printing='',dateForwaredtoBH='0000-00-00',reasonFADisapproved='0',recAmount='0.00',faREcommendation='',dateReturned='0000-00-00',dateEndorsed='0000-00-00',app_product='1',app_bank='EWB',app_disbursement='Check',app_mode_of_payment='Cash',app_payment_terms='Daily',app_terms='100',app_interest_deduct='Advance',app_interest_rate='16.00',ho_cancellationDAdate='0000-00-00 00:00:00',ho_cancellationDAby='',ho_cancellationDA='',hoApprovedDate='2023-12-12 18:55:50',hoApprvoedBy='027',app_ho_approved_amt='45000.00',app_Entry='031',app_EntryDate='2023-12-11 12:00:19',app_Branch='113',app_timestamp='2024-01-03 15:37:16',app_Number='AN1132023121992',app_AccountNo='11320230312',app_LastName='TULABOT',app_FirstName='MICHAEL',app_MiddleName='CAPIENDO',app_Suffix='',app_HouseNo='',app_Street='',app_Subd='',app_Brgy='0',app_municipality='',app_BirthDay='0000-00-00',app_AppliedAmt='45000.00',app_Date_Applied='2023-12-11',app_Area='TC2',app_MarketBy='011',app_Status='Cancelled Check',app_recAmt='45000.00',app_AppDisBy='031',app_AppDisDate='2023-12-11 16:11:41',app_Reason_Cancellation='0',app_Type='RENEWAL' WHERE app_Number = 'AN1132023121992'; 
UPDATE pros_application SET temp_pnumber='',app_ho_date='2024-01-03 15:35:10',app_ho_edit='027',app_contract_printing='',dateForwaredtoBH='0000-00-00',reasonFADisapproved='0',recAmount='0.00',faREcommendation='',dateReturned='0000-00-00',dateEndorsed='0000-00-00',app_product='1',app_bank='EWB',app_disbursement='Check',app_mode_of_payment='Cash',app_payment_terms='Daily',app_terms='100',app_interest_deduct='Advance',app_interest_rate='16.00',ho_cancellationDAdate='0000-00-00 00:00:00',ho_cancellationDAby='',ho_cancellationDA='',hoApprovedDate='2023-12-13 10:47:33',hoApprvoedBy='027',app_ho_approved_amt='15000.00',app_Entry='002B',app_EntryDate='2023-12-13 09:12:04',app_Branch='114',app_timestamp='2024-01-03 15:35:10',app_Number='AN1142023121602',app_AccountNo='11420231367',app_LastName='ABELLO',app_FirstName='SARAH JEANE',app_MiddleName='SANDOVAL',app_Suffix='',app_HouseNo='',app_Street='',app_Subd='',app_Brgy='0',app_municipality='',app_BirthDay='1980-04-10',app_AppliedAmt='15000.00',app_Date_Applied='2023-12-13',app_Area='B7',app_MarketBy='',app_Status='Cancelled Check',app_recAmt='15000.00',app_AppDisBy='002B',app_AppDisDate='2023-12-13 09:15:42',app_Reason_Cancellation='0',app_Type='RENEWAL' WHERE app_Number = 'AN1142023121602'; 
UPDATE pros_application SET temp_pnumber='',app_ho_date='2024-01-03 15:36:10',app_ho_edit='027',app_contract_printing='',dateForwaredtoBH='0000-00-00',reasonFADisapproved='0',recAmount='0.00',faREcommendation='',dateReturned='0000-00-00',dateEndorsed='0000-00-00',app_product='1',app_bank='EWB',app_disbursement='Cash',app_mode_of_payment='Cash',app_payment_terms='Daily',app_terms='100',app_interest_deduct='Advance',app_interest_rate='16.00',ho_cancellationDAdate='0000-00-00 00:00:00',ho_cancellationDAby='',ho_cancellationDA='',hoApprovedDate='2023-12-13 10:47:33',hoApprvoedBy='027',app_ho_approved_amt='40000.00',app_Entry='002B',app_EntryDate='2023-12-13 09:16:46',app_Branch='114',app_timestamp='2024-01-03 15:36:10',app_Number='AN1142023121606',app_AccountNo='11420221054',app_LastName='MADERAZO',app_FirstName='ANECITO',app_MiddleName='DIMACULANGAN',app_Suffix='',app_HouseNo='',app_Street='',app_Subd='',app_Brgy='0',app_municipality='',app_BirthDay='0000-00-00',app_AppliedAmt='40000.00',app_Date_Applied='2023-12-13',app_Area='B9',app_MarketBy='',app_Status='Cancelled Check',app_recAmt='40000.00',app_AppDisBy='002B',app_AppDisDate='2023-12-13 09:27:24',app_Reason_Cancellation='0',app_Type='RENEWAL' WHERE app_Number = 'AN1142023121606'; 
UPDATE pros_application SET temp_pnumber='',app_ho_date='2024-01-03 15:40:25',app_ho_edit='027',app_contract_printing='',dateForwaredtoBH='0000-00-00',reasonFADisapproved='0',recAmount='0.00',faREcommendation='',dateReturned='0000-00-00',dateEndorsed='0000-00-00',app_product='1',app_bank='UBP',app_disbursement='Check',app_mode_of_payment='Cash',app_payment_terms='Daily',app_terms='100',app_interest_deduct='Advance',app_interest_rate='16.00',ho_cancellationDAdate='0000-00-00 00:00:00',ho_cancellationDAby='',ho_cancellationDA='',hoApprovedDate='2023-12-15 18:18:25',hoApprvoedBy='027',app_ho_approved_amt='10000.00',app_Entry='015',app_EntryDate='2023-12-14 09:59:15',app_Branch='112',app_timestamp='2024-01-03 15:40:25',app_Number='AN1122023121112',app_AccountNo='11220232170',app_LastName='COLMINAS',app_FirstName='HENRY',app_MiddleName='ERIVE',app_Suffix='',app_HouseNo='',app_Street='',app_Subd='',app_Brgy='0',app_municipality='',app_BirthDay='0000-00-00',app_AppliedAmt='10000.00',app_Date_Applied='2023-12-14',app_Area='2CLC',app_MarketBy='002',app_Status='Cancelled Check',app_recAmt='10000.00',app_AppDisBy='015',app_AppDisDate='2023-12-14 10:14:00',app_Reason_Cancellation='0',app_Type='RENEWAL' WHERE app_Number = 'AN1122023121112'; 
UPDATE pros_application SET temp_pnumber='',app_ho_date='2024-01-03 15:38:26',app_ho_edit='027',app_contract_printing='',dateForwaredtoBH='0000-00-00',reasonFADisapproved='0',recAmount='0.00',faREcommendation='',dateReturned='0000-00-00',dateEndorsed='0000-00-00',app_product='1',app_bank='EWB',app_disbursement='Check',app_mode_of_payment='Cash',app_payment_terms='Daily',app_terms='100',app_interest_deduct='Advance',app_interest_rate='16.00',ho_cancellationDAdate='0000-00-00 00:00:00',ho_cancellationDAby='',ho_cancellationDA='',hoApprovedDate='2023-12-21 13:33:17',hoApprvoedBy='027',app_ho_approved_amt='10000.00',app_Entry='031',app_EntryDate='2023-12-20 13:39:03',app_Branch='113',app_timestamp='2024-01-03 15:38:26',app_Number='AN1132023122076',app_AccountNo='11320211083',app_LastName='LALU',app_FirstName='ROSALINDA PIA JANE',app_MiddleName='JAVIER',app_Suffix='',app_HouseNo='',app_Street='',app_Subd='',app_Brgy='0',app_municipality='',app_BirthDay='0000-00-00',app_AppliedAmt='10000.00',app_Date_Applied='2023-12-20',app_Area='TC2',app_MarketBy='011',app_Status='Cancelled Check',app_recAmt='10000.00',app_AppDisBy='031',app_AppDisDate='2023-12-20 13:58:00',app_Reason_Cancellation='0',app_Type='RENEWAL' WHERE app_Number = 'AN1132023122076'; 
UPDATE pros_application SET temp_pnumber='',app_ho_date='2024-01-03 15:33:03',app_ho_edit='027',app_contract_printing='',dateForwaredtoBH='0000-00-00',reasonFADisapproved='0',recAmount='0.00',faREcommendation='',dateReturned='0000-00-00',dateEndorsed='0000-00-00',app_product='1',app_bank='EWB',app_disbursement='Check',app_mode_of_payment='Cash',app_payment_terms='Daily',app_terms='100',app_interest_deduct='Advance',app_interest_rate='16.00',ho_cancellationDAdate='0000-00-00 00:00:00',ho_cancellationDAby='',ho_cancellationDA='',hoApprovedDate='2023-12-27 13:54:52',hoApprvoedBy='027',app_ho_approved_amt='30000.00',app_Entry='002B',app_EntryDate='2023-12-27 13:36:18',app_Branch='114',app_timestamp='2024-01-03 15:33:03',app_Number='AN1142023121662',app_AccountNo='11420190614',app_LastName='ARREVALO',app_FirstName='JOEL',app_MiddleName='BARRION',app_Suffix='',app_HouseNo='',app_Street='',app_Subd='',app_Brgy='0',app_municipality='',app_BirthDay='0000-00-00',app_AppliedAmt='30000.00',app_Date_Applied='2023-12-27',app_Area='B1',app_MarketBy='',app_Status='Cancelled Check',app_recAmt='30000.00',app_AppDisBy='002B',app_AppDisDate='2023-12-27 13:49:09',app_Reason_Cancellation='0',app_Type='RENEWAL' WHERE app_Number = 'AN1142023121662'; 
UPDATE pros_application SET temp_pnumber='',app_ho_date='2024-01-03 15:33:57',app_ho_edit='027',app_contract_printing='',dateForwaredtoBH='0000-00-00',reasonFADisapproved='0',recAmount='0.00',faREcommendation='',dateReturned='0000-00-00',dateEndorsed='0000-00-00',app_product='1',app_bank='EWB',app_disbursement='Check',app_mode_of_payment='Cash',app_payment_terms='Daily',app_terms='100',app_interest_deduct='Advance',app_interest_rate='16.00',ho_cancellationDAdate='0000-00-00 00:00:00',ho_cancellationDAby='',ho_cancellationDA='',hoApprovedDate='2023-12-27 13:58:14',hoApprvoedBy='027',app_ho_approved_amt='12000.00',app_Entry='002B',app_EntryDate='2023-12-27 13:50:12',app_Branch='114',app_timestamp='2024-01-03 15:33:57',app_Number='AN1142023121666',app_AccountNo='11420221104',app_LastName='PENEYRA',app_FirstName='RENEEROSE',app_MiddleName='VILLANUEVA',app_Suffix='',app_HouseNo='',app_Street='',app_Subd='',app_Brgy='0',app_municipality='',app_BirthDay='0000-00-00',app_AppliedAmt='12000.00',app_Date_Applied='2023-12-27',app_Area='B5',app_MarketBy='006B',app_Status='Cancelled Check',app_recAmt='12000.00',app_AppDisBy='002B',app_AppDisDate='2023-12-27 13:56:49',app_Reason_Cancellation='0',app_Type='RENEWAL' WHERE app_Number = 'AN1142023121666'; 
UPDATE pros_application SET temp_pnumber='',app_ho_date='2024-01-03 15:32:15',app_ho_edit='027',app_contract_printing='',dateForwaredtoBH='0000-00-00',reasonFADisapproved='0',recAmount='0.00',faREcommendation='',dateReturned='0000-00-00',dateEndorsed='0000-00-00',app_product='1',app_bank='EWB',app_disbursement='Check',app_mode_of_payment='Cash',app_payment_terms='Daily',app_terms='100',app_interest_deduct='Advance',app_interest_rate='16.00',ho_cancellationDAdate='0000-00-00 00:00:00',ho_cancellationDAby='',ho_cancellationDA='',hoApprovedDate='2023-12-27 13:56:53',hoApprvoedBy='027',app_ho_approved_amt='13000.00',app_Entry='002B',app_EntryDate='2023-12-27 13:52:15',app_Branch='114',app_timestamp='2024-01-03 15:32:15',app_Number='AN1142023121667',app_AccountNo='11420231415',app_LastName='MILLEVO',app_FirstName='EVELYN',app_MiddleName='BARRAMEDA',app_Suffix='',app_HouseNo='',app_Street='',app_Subd='',app_Brgy='0',app_municipality='',app_BirthDay='0000-00-00',app_AppliedAmt='13000.00',app_Date_Applied='2023-12-27',app_Area='B5',app_MarketBy='006B',app_Status='Cancelled Check',app_recAmt='13000.00',app_AppDisBy='002B',app_AppDisDate='2023-12-27 13:53:59',app_Reason_Cancellation='0',app_Type='RENEWAL' WHERE app_Number = 'AN1142023121667'; 
