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\'3\')','gltransaction/otherpaymentposting','0.011265993118286','2016-07-26 11:03:57'),(427265,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000138\', 34, \'0123711217\', \'261\', 13.58, 1, \'1\', \'13.58\', \'13\', \'2016\', \'9\', \'OPNBIMB4864[00003022]\', \'3\')','gltransaction/otherpaymentposting','0.01249098777771','2016-07-26 11:03:57'),(427266,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000138\', 35, \'0122185871\', \'261\', 245.28, 1, \'1\', \'245.28\', \'13\', \'2016\', \'10\', \'OPNBIMB4864[00003022]\', \'3\')','gltransaction/otherpaymentposting','0.011298894882202','2016-07-26 11:03:57'),(427267,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000138\', 36, \'0122185871\', \'303\', 245.28, 1, \'1\', \'245.28\', \'13\', \'2016\', \'10\', \'OPNBIMB4864[00003022]\', \'3\')','gltransaction/otherpaymentposting','0.012575149536133','2016-07-26 11:03:57'),(427268,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000138\', 37, \'0122185871\', \'33\', 14.72, 1, \'1\', \'14.72\', \'13\', \'2016\', \'10\', \'OPNBIMB4864[00003022]\', \'3\')','gltransaction/otherpaymentposting','0.011228084564209','2016-07-26 11:03:57'),(427269,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000138\', 38, \'0122185871\', \'261\', 14.72, 1, \'1\', \'14.72\', \'13\', \'2016\', \'10\', \'OPNBIMB4864[00003022]\', \'3\')','gltransaction/otherpaymentposting','0.011299848556519','2016-07-26 11:03:57'),(427270,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 41613.09, `total_amount_cr` = 41613.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161300000138\'','gltransaction/otherpaymentposting','0.01264500617981','2016-07-26 11:03:57'),(427271,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3029\'','gltransaction/otherpaymentposting','0.01144003868103','2016-07-26 11:03:57'),(427272,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.024900913238525','2016-07-26 11:03:57'),(427273,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161300000139\' WHERE `ID` =  \'3028\'','gltransaction/otherpaymentposting','0.011300802230835','2016-07-26 11:03:57'),(427274,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', \'Other Payment [OPNBIMB4863[00003021]]]\', \'Other Payment [OPNBIMB4863[00003021]]]\', \'BIMB 390348\', \'3\', \'2016-04-25\', \'2016\', \'13\', 360.75, 360.75, \'3\')','gltransaction/otherpaymentposting','0.016659021377563','2016-07-26 11:03:57'),(427275,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 1, \'ADVANCE POWER\', \'261\', 10, 1, \'1\', \'10\', \'13\', \'2016\', \'1\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.011185884475708','2016-07-26 11:03:57'),(427276,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 2, \'ADVANCE POWER\', \'273\', 10, 1, \'1\', \'10\', \'13\', \'2016\', \'1\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.011283159255981','2016-07-26 11:03:57'),(427277,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 3, \'UNITEN\', \'261\', 32, 1, \'1\', \'32\', \'13\', \'2016\', \'2\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.013359069824219','2016-07-26 11:03:57'),(427278,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 4, \'UNITEN\', \'274\', 32, 1, \'1\', \'32\', \'13\', \'2016\', \'2\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.010221004486084','2016-07-26 11:03:57'),(427279,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 5, \'TYCO KLCC\', \'261\', 61.02, 1, \'1\', \'61.02\', \'13\', \'2016\', \'3\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.013216972351074','2016-07-26 11:03:57'),(427280,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 6, \'TYCO KLCC\', \'273\', 61.02, 1, \'1\', \'61.02\', \'13\', \'2016\', \'3\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.010771989822388','2016-07-26 11:03:57'),(427281,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 7, \'PUSPANITURI\', \'261\', 60, 1, \'1\', \'60\', \'13\', \'2016\', \'4\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.012046098709106','2016-07-26 11:03:57'),(427282,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 8, \'PUSPANITURI\', \'275\', 60, 1, \'1\', \'60\', \'13\', \'2016\', \'4\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.011266946792603','2016-07-26 11:03:57'),(427283,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 9, \'AMBIL GERAN\', \'261\', 30, 1, \'1\', \'30\', \'13\', \'2016\', \'5\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.011537075042725','2016-07-26 11:03:57'),(427284,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 10, \'AMBIL GERAN\', \'298\', 30, 1, \'1\', \'30\', \'13\', \'2016\', \'5\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.010556936264038','2016-07-26 11:03:57'),(427285,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 11, \'PRINTER KLANG\', \'261\', 14.2, 1, \'1\', \'14.2\', \'13\', \'2016\', \'6\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.013889074325562','2016-07-26 11:03:57'),(427286,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 12, \'PRINTER KLANG\', \'80\', 14.2, 1, \'1\', \'14.2\', \'13\', \'2016\', \'6\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.0097060203552246','2016-07-26 11:03:57'),(427287,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 13, \'UNIVERSITI MALAYA\', \'261\', 37.4, 1, \'1\', \'37.4\', \'13\', \'2016\', \'7\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.013010025024414','2016-07-26 11:03:57'),(427288,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 14, \'UNIVERSITI MALAYA\', \'273\', 37.4, 1, \'1\', \'37.4\', \'13\', \'2016\', \'7\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.010706901550293','2016-07-26 11:03:57'),(427289,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 15, \'UNIVERSITI MALAYA\', \'33\', 2.24, 1, \'1\', \'2.24\', \'13\', \'2016\', \'7\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.011754035949707','2016-07-26 11:03:57'),(427290,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 16, \'UNIVERSITI MALAYA\', \'261\', 2.24, 1, \'1\', \'2.24\', \'13\', \'2016\', \'7\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.011785984039307','2016-07-26 11:03:57'),(427291,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 17, \'KOSWIP\', \'261\', 97.25, 1, \'1\', \'97.25\', \'13\', \'2016\', \'8\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.011479139328003','2016-07-26 11:03:57'),(427292,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 18, \'KOSWIP\', \'273\', 97.25, 1, \'1\', \'97.25\', \'13\', \'2016\', \'8\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.012516021728516','2016-07-26 11:03:57'),(427293,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 19, \'KOSWIP\', \'33\', 5.84, 1, \'1\', \'5.84\', \'13\', \'2016\', \'8\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.011370182037354','2016-07-26 11:03:58'),(427294,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 20, \'KOSWIP\', \'261\', 5.84, 1, \'1\', \'5.84\', \'13\', \'2016\', \'8\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.010802030563354','2016-07-26 11:03:58'),(427295,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 21, \'PDTHL\', \'261\', 10.8, 1, \'1\', \'10.8\', \'13\', \'2016\', \'9\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.012741088867188','2016-07-26 11:03:58'),(427296,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000139\', 22, \'PDTHL\', \'273\', 10.8, 1, \'1\', \'10.8\', \'13\', \'2016\', \'9\', \'OPNBIMB4863[00003021]\', \'3\')','gltransaction/otherpaymentposting','0.011162042617798','2016-07-26 11:03:58'),(427297,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 360.75, `total_amount_cr` = 360.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161300000139\'','gltransaction/otherpaymentposting','0.012405872344971','2016-07-26 11:03:58'),(427298,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3028\'','gltransaction/otherpaymentposting','0.011392116546631','2016-07-26 11:03:58'),(427299,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.023764133453369','2016-07-26 11:03:58'),(427300,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161300000140\' WHERE `ID` =  \'3025\'','gltransaction/otherpaymentposting','0.019749879837036','2016-07-26 11:03:58'),(427301,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161300000140\', \'Other Payment [OPNBIMB4862[00003018]]]\', \'Other Payment [OPNBIMB4862[00003018]]]\', \'BIMB 390343\', \'3\', \'2016-04-25\', \'2016\', \'13\', 10000, 10000, \'3\')','gltransaction/otherpaymentposting','0.008059024810791','2016-07-26 11:03:58'),(427302,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000140\', 1, \'PDTHL\', \'261\', 10000, 1, \'1\', \'10000\', \'13\', \'2016\', \'1\', \'OPNBIMB4862[00003018]\', \'3\')','gltransaction/otherpaymentposting','0.011139869689941','2016-07-26 11:03:58'),(427303,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000140\', 2, \'PDTHL\', \'273\', 10000, 1, \'1\', \'10000\', \'13\', \'2016\', \'1\', \'OPNBIMB4862[00003018]\', \'3\')','gltransaction/otherpaymentposting','0.012509107589722','2016-07-26 11:03:58'),(427304,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161300000140\'','gltransaction/otherpaymentposting','0.011473894119263','2016-07-26 11:03:58'),(427305,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3025\'','gltransaction/otherpaymentposting','0.012544870376587','2016-07-26 11:03:58'),(427306,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.020700931549072','2016-07-26 11:03:58'),(427307,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161300000141\' WHERE `ID` =  \'3069\'','gltransaction/otherpaymentposting','0.01131010055542','2016-07-26 11:03:58'),(427308,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161300000141\', \'Other Payment [OPNBIMB04/16[00003062]]]\', \'Other Payment [OPNBIMB04/16[00003062]]]\', \'390349\', \'3\', \'2016-04-28\', \'2016\', \'13\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.0080320835113525','2016-07-26 11:03:58'),(427309,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161300000141\', 1, \'04/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'13\', \'2016\', \'1\', \'OPNBIMB04/16[00003062]\', \'3\')','gltransaction/otherpaymentposting','0.01254415512085','2016-07-26 11:03:58'),(427310,3,3,'192.168.0.106','insert','INSERT INTO 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74.18, 1, \'1\', \'74.18\', \'13\', \'2016\', \'1\', \'OPNMBB2188[00003068]\', \'3\')','gltransaction/otherpaymentposting','0.011310815811157','2016-07-26 11:04:55'),(427539,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 74.18, `total_amount_cr` = 74.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161300000167\'','gltransaction/otherpaymentposting','0.011295080184937','2016-07-26 11:04:55'),(427540,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3075\'','gltransaction/otherpaymentposting','0.012829065322876','2016-07-26 11:04:55'),(427541,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'14\', \'AP\', 1)','gltransaction/otherpaymentposting','0.013619184494019','2016-07-26 11:15:22'),(427542,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000001\' WHERE `ID` =  \'3153\'','gltransaction/otherpaymentposting','0.013715982437134','2016-07-26 11:15:22'),(427543,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000001\', \'Other Payment [OPNBIMB05/16[00003146]]]\', \'Other Payment [OPNBIMB05/16[00003146]]]\', \'05/16\', \'3\', \'2016-05-31\', \'2016\', \'14\', 75, 75, \'3\')','gltransaction/otherpaymentposting','0.0089869499206543','2016-07-26 11:15:22'),(427544,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000001\', 1, \'05/16\', \'261\', 70.75, 1, \'1\', \'70.75\', \'14\', \'2016\', \'1\', 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\'3\')','gltransaction/otherpaymentposting','0.013519048690796','2016-07-26 11:15:22'),(427547,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000001\', 4, \'05/16\', \'261\', 4.25, 1, \'1\', \'4.25\', \'14\', \'2016\', \'1\', \'OPNBIMB05/16[00003146]\', \'3\')','gltransaction/otherpaymentposting','0.012287139892578','2016-07-26 11:15:22'),(427548,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 75, `total_amount_cr` = 75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000001\'','gltransaction/otherpaymentposting','0.013664960861206','2016-07-26 11:15:22'),(427549,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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11:15:22'),(427553,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000002\', 1, \'SAM RAWANG\', \'261\', 10000, 1, \'1\', \'10000\', \'14\', \'2016\', \'1\', \'OPNBIMB4917[00003143]\', \'3\')','gltransaction/otherpaymentposting','0.011240005493164','2016-07-26 11:15:22'),(427554,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000002\', 2, \'SAM RAWANG\', \'272\', 10000, 1, \'1\', \'10000\', \'14\', \'2016\', \'1\', \'OPNBIMB4917[00003143]\', \'3\')','gltransaction/otherpaymentposting','0.01255202293396','2016-07-26 11:15:22'),(427555,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000002\'','gltransaction/otherpaymentposting','0.011319160461426','2016-07-26 11:15:22'),(427556,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3150\'','gltransaction/otherpaymentposting','0.011337995529175','2016-07-26 11:15:22'),(427557,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.018721103668213','2016-07-26 11:15:23'),(427558,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000003\' WHERE `ID` =  \'3148\'','gltransaction/otherpaymentposting','0.011360168457031','2016-07-26 11:15:23'),(427559,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000003\', \'Other Payment [OPNBIMB4916[00003141]]]\', \'Other Payment [OPNBIMB4916[00003141]]]\', \'BIMB 389915\', \'3\', \'2016-05-25\', \'2016\', \'14\', 3000, 3000, \'3\')','gltransaction/otherpaymentposting','0.009174108505249','2016-07-26 11:15:23'),(427560,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000003\', 1, \'GAMUDA\', \'261\', 3000, 1, \'1\', \'3000\', \'14\', \'2016\', \'1\', \'OPNBIMB4916[00003141]\', \'3\')','gltransaction/otherpaymentposting','0.011197090148926','2016-07-26 11:15:23'),(427561,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000003\', 2, \'GAMUDA\', \'275\', 3000, 1, \'1\', \'3000\', \'14\', \'2016\', \'1\', \'OPNBIMB4916[00003141]\', \'3\')','gltransaction/otherpaymentposting','0.011049032211304','2016-07-26 11:15:23'),(427562,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000003\'','gltransaction/otherpaymentposting','0.012748003005981','2016-07-26 11:15:23'),(427563,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3148\'','gltransaction/otherpaymentposting','0.011394023895264','2016-07-26 11:15:23'),(427564,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.018176794052124','2016-07-26 11:15:23'),(427565,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000004\' WHERE `ID` =  \'3146\'','gltransaction/otherpaymentposting','0.011344909667969','2016-07-26 11:15:23'),(427566,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000004\', \'Other Payment [OPNBIMB4915[00003139]]]\', \'Other Payment [OPNBIMB4915[00003139]]]\', \'BIMB 390399\', \'3\', \'2016-05-24\', \'2016\', \'14\', 5510, 5510, \'3\')','gltransaction/otherpaymentposting','0.0094258785247803','2016-07-26 11:15:23'),(427567,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'3\')','gltransaction/otherpaymentposting','0.011135816574097','2016-07-26 11:15:27'),(427705,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000009\', 102, \'MAINTENANCE\', \'261\', 51.78, 1, \'1\', \'51.78\', \'14\', \'2016\', \'35\', \'OPNBIMB4910[00003129]\', \'3\')','gltransaction/otherpaymentposting','0.012518167495728','2016-07-26 11:15:27'),(427706,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 21450.58, `total_amount_cr` = 21450.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000009\'','gltransaction/otherpaymentposting','0.011185884475708','2016-07-26 11:15:27'),(427707,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3136\'','gltransaction/otherpaymentposting','0.011525869369507','2016-07-26 11:15:27'),(427708,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.013990879058838','2016-07-26 11:15:28'),(427709,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000010\' WHERE `ID` =  \'3134\'','gltransaction/otherpaymentposting','0.012392997741699','2016-07-26 11:15:28'),(427710,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', \'Other Payment [OPNBIMB4909[00003127]]]\', \'Other Payment [OPNBIMB4909[00003127]]]\', \'BIMB390397\', \'3\', \'2016-05-20\', \'2016\', \'14\', 3612.07, 3612.07, \'3\')','gltransaction/otherpaymentposting','0.010108947753906','2016-07-26 11:15:28'),(427711,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 1, \'MAINTENANCE\', \'261\', 710, 1, \'1\', \'710\', \'14\', \'2016\', \'1\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.012212038040161','2016-07-26 11:15:28'),(427712,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 2, \'MAINTENANCE\', \'295\', 710, 1, \'1\', \'710\', \'14\', \'2016\', \'1\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.013579845428467','2016-07-26 11:15:28'),(427713,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 3, \'MAINTENANCE\', \'33\', 42.6, 1, \'1\', \'42.6\', \'14\', \'2016\', \'1\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.012256860733032','2016-07-26 11:15:28'),(427714,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 4, \'MAINTENANCE\', \'261\', 42.6, 1, \'1\', \'42.6\', \'14\', \'2016\', \'1\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.01357889175415','2016-07-26 11:15:28'),(427715,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 5, \'FUEL, TOLL & PARKING\', \'261\', 2122.2, 1, \'1\', \'2122.2\', \'14\', \'2016\', \'2\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.012269020080566','2016-07-26 11:15:28'),(427716,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 6, \'FUEL, TOLL & PARKING\', \'273\', 2122.2, 1, \'1\', \'2122.2\', \'14\', \'2016\', \'2\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.013602018356323','2016-07-26 11:15:28'),(427717,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 7, \'OTHERS\', \'261\', 24, 1, \'1\', \'24\', \'14\', \'2016\', \'3\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.012206077575684','2016-07-26 11:15:28'),(427718,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 8, \'OTHERS\', \'273\', 24, 1, \'1\', \'24\', \'14\', \'2016\', \'3\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.01356315612793','2016-07-26 11:15:28'),(427719,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 9, \'OTHERS\', \'33\', 1.44, 1, \'1\', \'1.44\', \'14\', \'2016\', \'3\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.013562917709351','2016-07-26 11:15:28'),(427720,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 10, \'OTHERS\', \'261\', 1.44, 1, \'1\', \'1.44\', \'14\', \'2016\', \'3\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.012248039245605','2016-07-26 11:15:28'),(427721,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 13, \'JPS SELANGOR\', \'33\', 5.99, 1, \'1\', \'5.99\', \'14\', \'2016\', \'4\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.0135338306427','2016-07-26 11:15:28'),(427724,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 14, \'JPS SELANGOR\', \'261\', 5.99, 1, \'1\', \'5.99\', \'14\', \'2016\', \'4\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.083364009857178','2016-07-26 11:15:28'),(427725,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 15, \'FELCRA\', \'261\', 606, 1, \'1\', \'606\', \'14\', \'2016\', \'5\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.011574029922485','2016-07-26 11:15:28'),(427726,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000010\', 16, \'FELCRA\', \'273\', 606, 1, \'1\', \'606\', \'14\', \'2016\', \'5\', \'OPNBIMB4909[00003127]\', \'3\')','gltransaction/otherpaymentposting','0.013396024703979','2016-07-26 11:15:28'),(427727,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3612.07, `total_amount_cr` = 3612.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000010\'','gltransaction/otherpaymentposting','0.012155055999756','2016-07-26 11:15:28'),(427728,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3134\'','gltransaction/otherpaymentposting','0.013627052307129','2016-07-26 11:15:28'),(427729,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.01403284072876','2016-07-26 11:15:28'),(427730,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000011\' WHERE `ID` =  \'3132\'','gltransaction/otherpaymentposting','0.013676166534424','2016-07-26 11:15:28'),(427731,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000011\', \'Other Payment [OPNBIMB4908[00003125]]]\', \'Other Payment [OPNBIMB4908[00003125]]]\', \'BIMB 390393\', \'3\', \'2016-05-18\', \'2016\', \'14\', 1193.18, 1193.18, \'3\')','gltransaction/otherpaymentposting','0.018048048019409','2016-07-26 11:15:28'),(427732,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000011\', 1, \'JKR PUTRJAYA\', \'262\', 1070.12, 1, \'1\', \'1070.12\', \'14\', \'2016\', \'1\', \'OPNBIMB4908[00003125]\', \'3\')','gltransaction/otherpaymentposting','0.012270927429199','2016-07-26 11:15:28'),(427733,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000011\', 2, \'JKR PUTRJAYA\', 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11:15:29'),(427744,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000012\', \'Other Payment [OPNBIMB4907[00003123]]]\', \'Other Payment [OPNBIMB4907[00003123]]]\', \'BIMB 390395\', \'3\', \'2016-05-18\', \'2016\', \'14\', 117.6, 117.6, \'3\')','gltransaction/otherpaymentposting','0.0089330673217773','2016-07-26 11:15:29'),(427745,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000012\', 1, \'ADVANCE POWER\', \'261\', 3, 1, \'1\', \'3\', \'14\', \'2016\', \'1\', \'OPNBIMB4907[00003123]\', \'3\')','gltransaction/otherpaymentposting','0.013590097427368','2016-07-26 11:15:29'),(427746,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000012\', 2, \'ADVANCE POWER\', \'273\', 3, 1, \'1\', \'3\', \'14\', \'2016\', \'1\', \'OPNBIMB4907[00003123]\', \'3\')','gltransaction/otherpaymentposting','0.012176036834717','2016-07-26 11:15:29'),(427747,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000012\', 3, \'PNB DAMANSARA\', \'261\', 12.5, 1, \'1\', \'12.5\', \'14\', \'2016\', \'2\', \'OPNBIMB4907[00003123]\', \'3\')','gltransaction/otherpaymentposting','0.013625144958496','2016-07-26 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11:15:29'),(427750,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000012\', 6, \'UNIRAZAK\', \'273\', 37.9, 1, \'1\', \'37.9\', \'14\', \'2016\', \'3\', \'OPNBIMB4907[00003123]\', \'3\')','gltransaction/otherpaymentposting','0.012269020080566','2016-07-26 11:15:29'),(427751,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000012\', 7, \'SYABAS PJ\', \'261\', 25, 1, \'1\', \'25\', \'14\', \'2016\', \'4\', \'OPNBIMB4907[00003123]\', \'3\')','gltransaction/otherpaymentposting','0.013522863388062','2016-07-26 11:15:29'),(427752,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000012\', 8, \'SYABAS PJ\', \'273\', 25, 1, \'1\', \'25\', \'14\', \'2016\', \'4\', \'OPNBIMB4907[00003123]\', \'3\')','gltransaction/otherpaymentposting','0.013662099838257','2016-07-26 11:15:29'),(427753,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000012\', 9, \'RUMAH JIRAN BOSS\', \'261\', 32, 1, \'1\', \'32\', \'14\', \'2016\', \'5\', \'OPNBIMB4907[00003123]\', \'3\')','gltransaction/otherpaymentposting','0.012328863143921','2016-07-26 11:15:29'),(427754,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000012\', 10, \'RUMAH JIRAN BOSS\', \'273\', 32, 1, \'1\', \'32\', \'14\', \'2016\', \'5\', \'OPNBIMB4907[00003123]\', \'3\')','gltransaction/otherpaymentposting','0.013492107391357','2016-07-26 11:15:29'),(427755,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000012\', 11, \'RUMAH JIRAN BOSS\', \'261\', 6.79, 1, \'1\', \'6.79\', \'14\', \'2016\', \'6\', \'OPNBIMB4907[00003123]\', \'3\')','gltransaction/otherpaymentposting','0.012249946594238','2016-07-26 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11:15:29'),(427758,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000012\', 14, \'RUMAH JIRAN BOSS\', \'261\', 0.41, 1, \'1\', \'0.41\', \'14\', \'2016\', \'6\', \'OPNBIMB4907[00003123]\', \'3\')','gltransaction/otherpaymentposting','0.013566017150879','2016-07-26 11:15:29'),(427759,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 117.6, `total_amount_cr` = 117.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000012\'','gltransaction/otherpaymentposting','0.012360811233521','2016-07-26 11:15:29'),(427760,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3130\'','gltransaction/otherpaymentposting','0.013934135437012','2016-07-26 11:15:29'),(427761,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.016763925552368','2016-07-26 11:15:30'),(427762,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000013\' WHERE `ID` =  \'3127\'','gltransaction/otherpaymentposting','0.013631105422974','2016-07-26 11:15:30'),(427763,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000013\', \'Other Payment [OPNBIMB4906[00003120]]]\', \'Other Payment [OPNBIMB4906[00003120]]]\', \'BIMB 390394\', \'3\', \'2016-05-18\', \'2016\', \'14\', 478.45, 478.45, \'3\')','gltransaction/otherpaymentposting','0.02260684967041','2016-07-26 11:15:30'),(427764,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`createdBy`) VALUES (\'3\', \'AP20161400000013\', 7, \'MMU\', \'33\', 2.17, 1, \'1\', \'2.17\', \'14\', \'2016\', \'3\', \'OPNBIMB4906[00003120]\', \'3\')','gltransaction/otherpaymentposting','0.012533903121948','2016-07-26 11:15:30'),(427771,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000013\', 8, \'MMU\', \'261\', 2.17, 1, \'1\', \'2.17\', \'14\', \'2016\', \'3\', \'OPNBIMB4906[00003120]\', \'3\')','gltransaction/otherpaymentposting','0.011175870895386','2016-07-26 11:15:30'),(427772,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000013\', 9, 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\'3\')','gltransaction/otherpaymentposting','0.012449979782104','2016-07-26 11:15:30'),(427779,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000013\', 16, \'JKR PUTRAJAYA\', \'261\', 9.82, 1, \'1\', \'9.82\', \'14\', \'2016\', \'6\', \'OPNBIMB4906[00003120]\', \'3\')','gltransaction/otherpaymentposting','0.011392116546631','2016-07-26 11:15:30'),(427780,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000013\', 17, \'NEW REGISTRATION\', \'261\', 5, 1, \'1\', \'5\', \'14\', \'2016\', \'7\', \'OPNBIMB4906[00003120]\', 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\'3\')','gltransaction/otherpaymentposting','0.01121711730957','2016-07-26 11:15:30'),(427783,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000013\', 20, \'KLINIK MESRA BAYU\', \'281\', 30, 1, \'1\', \'30\', \'14\', \'2016\', \'8\', \'OPNBIMB4906[00003120]\', \'3\')','gltransaction/otherpaymentposting','0.012608051300049','2016-07-26 11:15:30'),(427784,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 478.45, `total_amount_cr` = 478.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000013\'','gltransaction/otherpaymentposting','0.011309146881104','2016-07-26 11:15:30'),(427785,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3127\'','gltransaction/otherpaymentposting','0.011297941207886','2016-07-26 11:15:30'),(427786,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.018605947494507','2016-07-26 11:15:30'),(427787,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000014\' WHERE `ID` =  \'3125\'','gltransaction/otherpaymentposting','0.011390209197998','2016-07-26 11:15:30'),(427788,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000014\', \'Other Payment [OPNBIMB4905[00003118]]]\', \'Other Payment [OPNBIMB4905[00003118]]]\', \'BIMB 390387\', \'3\', \'2016-05-17\', \'2016\', \'14\', 1630, 1630, \'3\')','gltransaction/otherpaymentposting','0.015467166900635','2016-07-26 11:15:30'),(427789,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000014\', 1, \'TNB - AGREEMENT SKYLIFT\', \'261\', 1630, 1, \'1\', \'1630\', \'14\', \'2016\', \'1\', \'OPNBIMB4905[00003118]\', \'3\')','gltransaction/otherpaymentposting','0.011002779006958','2016-07-26 11:15:30'),(427790,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000014\', 2, \'TNB - AGREEMENT SKYLIFT\', \'274\', 1630, 1, \'1\', \'1630\', \'14\', \'2016\', \'1\', \'OPNBIMB4905[00003118]\', \'3\')','gltransaction/otherpaymentposting','0.011094093322754','2016-07-26 11:15:30'),(427791,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1630, `total_amount_cr` = 1630, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000014\'','gltransaction/otherpaymentposting','0.012570142745972','2016-07-26 11:15:30'),(427792,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3125\'','gltransaction/otherpaymentposting','0.01137900352478','2016-07-26 11:15:30'),(427793,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.020119190216064','2016-07-26 11:15:31'),(427794,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000015\' WHERE `ID` =  \'3119\'','gltransaction/otherpaymentposting','0.011398077011108','2016-07-26 11:15:31'),(427795,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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11:15:31'),(427801,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000016\' WHERE `ID` =  \'3116\'','gltransaction/otherpaymentposting','0.011425971984863','2016-07-26 11:15:31'),(427802,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000016\', \'Other Payment [OPNBIMB4903[00003109]]]\', \'Other Payment [OPNBIMB4903[00003109]]]\', \'BIMB 390382\', \'3\', \'2016-05-13\', \'2016\', \'14\', 827.8, 827.8, \'3\')','gltransaction/otherpaymentposting','0.0079638957977295','2016-07-26 11:15:31'),(427803,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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11:15:31'),(427806,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3116\'','gltransaction/otherpaymentposting','0.011482954025269','2016-07-26 11:15:31'),(427807,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.017285108566284','2016-07-26 11:15:31'),(427808,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000017\' WHERE `ID` =  \'3114\'','gltransaction/otherpaymentposting','0.011404991149902','2016-07-26 11:15:31'),(427809,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000017\', \'Other Payment [OPNBIMB4902[00003107]]]\', \'Other Payment [OPNBIMB4902[00003107]]]\', \'BIMB 390381\', \'3\', \'2016-05-13\', \'2016\', 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`sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000018\', 4, \'MOHAMAD ZAZLI\', \'281\', 88, 1, \'1\', \'88\', \'14\', \'2016\', \'2\', \'OPNBIMB4901[00003106]\', \'3\')','gltransaction/otherpaymentposting','0.011295080184937','2016-07-26 11:15:32'),(427821,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000018\', 5, \'UNIRAZAK\', \'261\', 100, 1, \'1\', \'100\', \'14\', \'2016\', \'3\', \'OPNBIMB4901[00003106]\', \'3\')','gltransaction/otherpaymentposting','0.012392044067383','2016-07-26 11:15:32'),(427822,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000018\', 6, \'UNIRAZAK\', \'273\', 100, 1, \'1\', \'100\', \'14\', \'2016\', \'3\', \'OPNBIMB4901[00003106]\', \'3\')','gltransaction/otherpaymentposting','0.011078119277954','2016-07-26 11:15:32'),(427823,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000018\', 7, \'FUEL, TOLL, PARKING\', \'261\', 247, 1, \'1\', \'247\', \'14\', \'2016\', \'4\', \'OPNBIMB4901[00003106]\', \'3\')','gltransaction/otherpaymentposting','0.011085033416748','2016-07-26 11:15:32'),(427824,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000018\', 8, \'FUEL, TOLL, PARKING\', \'273\', 247, 1, \'1\', \'247\', \'14\', \'2016\', \'4\', \'OPNBIMB4901[00003106]\', \'3\')','gltransaction/otherpaymentposting','0.012405872344971','2016-07-26 11:15:32'),(427825,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 495, `total_amount_cr` = 495, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000018\'','gltransaction/otherpaymentposting','0.011245012283325','2016-07-26 11:15:32'),(427826,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3113\'','gltransaction/otherpaymentposting','0.01134991645813','2016-07-26 11:15:32'),(427827,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.01368522644043','2016-07-26 11:15:32'),(427828,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000019\' WHERE `ID` =  \'3110\'','gltransaction/otherpaymentposting','0.01439905166626','2016-07-26 11:15:32'),(427829,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000019\', \'Other Payment [OPNBIMB4900[00003103]]]\', \'Other Payment [OPNBIMB4900[00003103]]]\', \'BIMB 390387\', \'3\', \'2016-05-11\', \'2016\', \'14\', 4790, 4790, \'3\')','gltransaction/otherpaymentposting','0.007882833480835','2016-07-26 11:15:32'),(427830,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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11:15:32'),(427835,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3110\'','gltransaction/otherpaymentposting','0.011586904525757','2016-07-26 11:15:32'),(427836,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.018017053604126','2016-07-26 11:15:32'),(427837,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000020\' WHERE `ID` =  \'3106\'','gltransaction/otherpaymentposting','0.011348962783813','2016-07-26 11:15:33'),(427838,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000020\', \'Other Payment [OPNBIMB4898[00003099]]]\', \'Other Payment [OPNBIMB4898[00003099]]]\', \'BIMB 390374\', \'3\', \'2016-05-10\', \'2016\', 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11:15:33'),(427845,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000021\', \'Other Payment [OPNBIMB4897[00003097]]]\', \'Other Payment [OPNBIMB4897[00003097]]]\', \'BIMB 390385\', \'3\', \'2016-05-10\', \'2016\', \'14\', 13585, 13585, \'3\')','gltransaction/otherpaymentposting','0.0078811645507812','2016-07-26 11:15:33'),(427846,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000021\', 1, \'OTHERS - IIUM\', \'261\', 13585, 1, \'1\', \'13585\', \'14\', \'2016\', \'1\', \'OPNBIMB4897[00003097]\', \'3\')','gltransaction/otherpaymentposting','0.012585163116455','2016-07-26 11:15:33'),(427847,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000021\', 2, \'OTHERS - IIUM\', \'312\', 13585, 1, \'1\', \'13585\', \'14\', \'2016\', \'1\', \'OPNBIMB4897[00003097]\', \'3\')','gltransaction/otherpaymentposting','0.010931015014648','2016-07-26 11:15:33'),(427848,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 13585, `total_amount_cr` = 13585, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000021\'','gltransaction/otherpaymentposting','0.012861967086792','2016-07-26 11:15:33'),(427849,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3104\'','gltransaction/otherpaymentposting','0.011376142501831','2016-07-26 11:15:33'),(427850,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.016906976699829','2016-07-26 11:15:33'),(427851,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000022\' WHERE `ID` =  \'3102\'','gltransaction/otherpaymentposting','0.011322975158691','2016-07-26 11:15:33'),(427852,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000022\', \'Other Payment [OPNBIMB4896[00003095]]]\', \'Other Payment [OPNBIMB4896[00003095]]]\', \'BIMB 390372\', \'3\', \'2016-05-09\', \'2016\', \'14\', 17605.75, 17605.75, \'3\')','gltransaction/otherpaymentposting','0.015742063522339','2016-07-26 11:15:33'),(427853,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`total_amount_cr` = 17605.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000022\'','gltransaction/otherpaymentposting','0.011287927627563','2016-07-26 11:15:33'),(427856,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3102\'','gltransaction/otherpaymentposting','0.012786149978638','2016-07-26 11:15:33'),(427857,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.019238948822021','2016-07-26 11:15:33'),(427858,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000023\' WHERE `ID` =  \'3100\'','gltransaction/otherpaymentposting','0.012485980987549','2016-07-26 11:15:33'),(427859,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, 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11:15:34'),(427874,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 1, \'HONDA MELAKA\', \'261\', 513.6, 1, \'1\', \'513.6\', \'14\', \'2016\', \'1\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.012353181838989','2016-07-26 11:15:34'),(427875,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 2, \'HONDA MELAKA\', \'272\', 513.6, 1, \'1\', \'513.6\', \'14\', \'2016\', \'1\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.011371850967407','2016-07-26 11:15:34'),(427876,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 3, \'HONDA MELAKA\', \'33\', 30.82, 1, \'1\', \'30.82\', \'14\', \'2016\', \'1\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.01115608215332','2016-07-26 11:15:34'),(427877,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 4, \'HONDA MELAKA\', \'261\', 30.82, 1, \'1\', \'30.82\', \'14\', \'2016\', \'1\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.012487888336182','2016-07-26 11:15:34'),(427878,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 5, \'HONDA MELAKA\', \'261\', 212.1, 1, \'1\', \'212.1\', \'14\', \'2016\', \'2\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.011275053024292','2016-07-26 11:15:34'),(427879,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 6, \'HONDA MELAKA\', \'272\', 212.1, 1, \'1\', \'212.1\', \'14\', \'2016\', \'2\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.01249098777771','2016-07-26 11:15:34'),(427880,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 7, \'HONDA MELAKA\', \'33\', 12.73, 1, \'1\', \'12.73\', \'14\', \'2016\', \'2\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.011254072189331','2016-07-26 11:15:34'),(427881,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 8, \'HONDA MELAKA\', \'261\', 12.73, 1, \'1\', \'12.73\', \'14\', \'2016\', \'2\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.011132955551147','2016-07-26 11:15:34'),(427882,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 9, \'JKR PUTRAJAYA\', \'261\', 11074.3, 1, \'1\', \'11074.3\', \'14\', \'2016\', \'3\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.012765884399414','2016-07-26 11:15:34'),(427883,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 10, \'JKR PUTRAJAYA\', \'275\', 11074.3, 1, \'1\', \'11074.3\', \'14\', \'2016\', \'3\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.011128902435303','2016-07-26 11:15:34'),(427884,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 11, \'JKR PUTRAJAYA\', \'33\', 664.46, 1, \'1\', \'664.46\', \'14\', \'2016\', \'3\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.012502908706665','2016-07-26 11:15:34'),(427885,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000025\', 12, \'JKR PUTRAJAYA\', \'261\', 664.46, 1, \'1\', \'664.46\', \'14\', \'2016\', \'3\', \'OPNBIMB4893[00003089]\', \'3\')','gltransaction/otherpaymentposting','0.011139154434204','2016-07-26 11:15:35'),(427886,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 12508.01, `total_amount_cr` = 12508.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000025\'','gltransaction/otherpaymentposting','0.011350154876709','2016-07-26 11:15:35'),(427887,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3096\'','gltransaction/otherpaymentposting','0.012709856033325','2016-07-26 11:15:35'),(427888,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.0208740234375','2016-07-26 11:15:35'),(427889,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000026\' WHERE `ID` =  \'3094\'','gltransaction/otherpaymentposting','0.011368989944458','2016-07-26 11:15:35'),(427890,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000026\', \'Other Payment [OPNBIMB4892[00003087]]]\', \'Other Payment [OPNBIMB4892[00003087]]]\', \'BIMB 390377\', \'3\', \'2016-05-04\', \'2016\', \'14\', 1175.57, 1175.57, \'3\')','gltransaction/otherpaymentposting','0.0092737674713135','2016-07-26 11:15:35'),(427891,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000026\', 1, \'PRACTICAL ALLOWANCES\', \'261\', 1175.57, 1, \'1\', \'1175.57\', \'14\', \'2016\', \'1\', \'OPNBIMB4892[00003087]\', \'3\')','gltransaction/otherpaymentposting','0.011219024658203','2016-07-26 11:15:35'),(427892,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000026\', 2, \'PRACTICAL ALLOWANCES\', \'107\', 1175.57, 1, \'1\', \'1175.57\', \'14\', \'2016\', \'1\', \'OPNBIMB4892[00003087]\', \'3\')','gltransaction/otherpaymentposting','0.011149883270264','2016-07-26 11:15:35'),(427893,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1175.57, `total_amount_cr` = 1175.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000026\'','gltransaction/otherpaymentposting','0.012651920318604','2016-07-26 11:15:35'),(427894,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3094\'','gltransaction/otherpaymentposting','0.01144814491272','2016-07-26 11:15:35'),(427895,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000027\', 1, \'PRACTICAL ALLOWANCES\', \'261\', 257.84, 1, \'1\', \'257.84\', \'14\', \'2016\', \'1\', \'OPNBIMB4891[00003085]\', \'3\')','gltransaction/otherpaymentposting','0.012303113937378','2016-07-26 11:15:35'),(427899,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000027\', 2, \'PRACTICAL ALLOWANCES\', \'107\', 257.84, 1, \'1\', \'257.84\', \'14\', \'2016\', \'1\', \'OPNBIMB4891[00003085]\', \'3\')','gltransaction/otherpaymentposting','0.013450860977173','2016-07-26 11:15:35'),(427900,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 257.84, `total_amount_cr` = 257.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000027\'','gltransaction/otherpaymentposting','0.012379884719849','2016-07-26 11:15:35'),(427901,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3092\'','gltransaction/otherpaymentposting','0.013659954071045','2016-07-26 11:15:35'),(427902,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.020984888076782','2016-07-26 11:15:35'),(427903,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000028\' WHERE `ID` =  \'3090\'','gltransaction/otherpaymentposting','0.013552188873291','2016-07-26 11:15:36'),(427904,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000028\', \'Other Payment [OPNBIMB4890[00003083]]]\', \'Other Payment [OPNBIMB4890[00003083]]]\', \'BIMB 390373\', \'3\', \'2016-05-04\', \'2016\', \'14\', 1241.84, 1241.84, \'3\')','gltransaction/otherpaymentposting','0.016860008239746','2016-07-26 11:15:36'),(427905,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000028\', 1, \'PRACTICAL ALLOWANCES\', \'261\', 1241.84, 1, \'1\', \'1241.84\', \'14\', \'2016\', \'1\', \'OPNBIMB4890[00003083]\', \'3\')','gltransaction/otherpaymentposting','0.013788938522339','2016-07-26 11:15:36'),(427906,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000028\', 2, \'PRACTICAL ALLOWANCES\', \'107\', 1241.84, 1, \'1\', \'1241.84\', \'14\', \'2016\', \'1\', \'OPNBIMB4890[00003083]\', \'3\')','gltransaction/otherpaymentposting','0.011908054351807','2016-07-26 11:15:36'),(427907,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1241.84, `total_amount_cr` = 1241.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000028\'','gltransaction/otherpaymentposting','0.013823986053467','2016-07-26 11:15:36'),(427908,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3090\'','gltransaction/otherpaymentposting','0.012424945831299','2016-07-26 11:15:36'),(427909,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.020517110824585','2016-07-26 11:15:36'),(427910,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000029\' WHERE `ID` =  \'3088\'','gltransaction/otherpaymentposting','0.013657093048096','2016-07-26 11:15:36'),(427911,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000029\', \'Other Payment [OPNBIMB4889[00003081]]]\', \'Other Payment [OPNBIMB4889[00003081]]]\', \'BIMB 390380\', \'3\', \'2016-05-03\', \'2016\', \'14\', 502.34, 502.34, \'3\')','gltransaction/otherpaymentposting','0.016820907592773','2016-07-26 11:15:36'),(427912,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000029\', 1, \'PRACTICAL ALLOWANCES\', \'261\', 502.34, 1, \'1\', \'502.34\', \'14\', \'2016\', \'1\', \'OPNBIMB4889[00003081]\', \'3\')','gltransaction/otherpaymentposting','0.01357102394104','2016-07-26 11:15:36'),(427913,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000029\', 2, \'PRACTICAL ALLOWANCES\', \'107\', 502.34, 1, \'1\', \'502.34\', \'14\', \'2016\', \'1\', \'OPNBIMB4889[00003081]\', \'3\')','gltransaction/otherpaymentposting','0.01214599609375','2016-07-26 11:15:36'),(427914,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 502.34, `total_amount_cr` = 502.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000029\'','gltransaction/otherpaymentposting','0.013867139816284','2016-07-26 11:15:36'),(427915,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3088\'','gltransaction/otherpaymentposting','0.012351036071777','2016-07-26 11:15:36'),(427916,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.01500415802002','2016-07-26 11:15:36'),(427917,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000030\' WHERE `ID` =  \'3086\'','gltransaction/otherpaymentposting','0.012404918670654','2016-07-26 11:15:36'),(427918,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000030\', \'Other Payment [OPNBIMB4888[00003079]]]\', \'Other Payment [OPNBIMB4888[00003079]]]\', \'BIMB 390379\', \'3\', \'2016-05-03\', \'2016\', \'14\', 583.61, 583.61, \'3\')','gltransaction/otherpaymentposting','0.0104079246521','2016-07-26 11:15:36'),(427919,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000030\', 1, \'PRACTICAL ALLOWANCES\', \'261\', 583.61, 1, \'1\', \'583.61\', \'14\', \'2016\', \'1\', \'OPNBIMB4888[00003079]\', \'3\')','gltransaction/otherpaymentposting','0.012259006500244','2016-07-26 11:15:36'),(427920,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000030\', 2, \'PRACTICAL ALLOWANCES\', \'107\', 583.61, 1, \'1\', \'583.61\', \'14\', \'2016\', \'1\', \'OPNBIMB4888[00003079]\', \'3\')','gltransaction/otherpaymentposting','0.013427972793579','2016-07-26 11:15:36'),(427921,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 583.61, `total_amount_cr` = 583.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000030\'','gltransaction/otherpaymentposting','0.012367963790894','2016-07-26 11:15:36'),(427922,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3086\'','gltransaction/otherpaymentposting','0.013662815093994','2016-07-26 11:15:36'),(427923,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.022298097610474','2016-07-26 11:15:37'),(427924,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000031\' WHERE `ID` =  \'3084\'','gltransaction/otherpaymentposting','0.012392044067383','2016-07-26 11:15:37'),(427925,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000031\', \'Other Payment [OPNBIMB4887[00003077]]]\', \'Other Payment [OPNBIMB4887[00003077]]]\', \'BIMB 390375\', \'3\', \'2016-05-03\', \'2016\', \'14\', 1063.43, 1063.43, \'3\')','gltransaction/otherpaymentposting','0.016032934188843','2016-07-26 11:15:37'),(427926,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000031\', 1, \'ALLOWANCES PRACTICAL\', \'261\', 1063.43, 1, \'1\', \'1063.43\', \'14\', \'2016\', \'1\', \'OPNBIMB4887[00003077]\', \'3\')','gltransaction/otherpaymentposting','0.012069940567017','2016-07-26 11:15:37'),(427927,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000031\', 2, \'ALLOWANCES PRACTICAL\', \'107\', 1063.43, 1, \'1\', \'1063.43\', \'14\', \'2016\', \'1\', \'OPNBIMB4887[00003077]\', \'3\')','gltransaction/otherpaymentposting','0.01344108581543','2016-07-26 11:15:37'),(427928,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1063.43, `total_amount_cr` = 1063.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000031\'','gltransaction/otherpaymentposting','0.012278079986572','2016-07-26 11:15:37'),(427929,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3084\'','gltransaction/otherpaymentposting','0.013646125793457','2016-07-26 11:15:37'),(427930,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.020642042160034','2016-07-26 11:15:37'),(427931,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000032\' WHERE `ID` =  \'3082\'','gltransaction/otherpaymentposting','0.013797044754028','2016-07-26 11:15:37'),(427932,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000032\', \'Other Payment [OPNBIMB4886[00003075]]]\', \'Other Payment [OPNBIMB4886[00003075]]]\', \'BIMB 390370\', \'3\', \'2016-05-03\', \'2016\', \'14\', 3325, 3325, \'3\')','gltransaction/otherpaymentposting','0.015208005905151','2016-07-26 11:15:37'),(427933,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000032\', 1, \'SYABAS\', \'261\', 3325, 1, \'1\', \'3325\', \'14\', \'2016\', \'1\', \'OPNBIMB4886[00003075]\', \'3\')','gltransaction/otherpaymentposting','0.013369083404541','2016-07-26 11:15:37'),(427934,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000032\', 2, \'SYABAS\', \'312\', 3325, 1, \'1\', \'3325\', \'14\', \'2016\', \'1\', \'OPNBIMB4886[00003075]\', \'3\')','gltransaction/otherpaymentposting','0.0121169090271','2016-07-26 11:15:37'),(427935,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3325, `total_amount_cr` = 3325, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000032\'','gltransaction/otherpaymentposting','0.013595104217529','2016-07-26 11:15:37'),(427936,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3082\'','gltransaction/otherpaymentposting','0.012356042861938','2016-07-26 11:15:37'),(427937,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.017349004745483','2016-07-26 11:15:37'),(427938,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000033\' WHERE `ID` =  \'3108\'','gltransaction/otherpaymentposting','0.012395143508911','2016-07-26 11:15:37'),(427939,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000033\', \'Other Payment [OPNBIMB390384[00003101]]]\', \'Other Payment [OPNBIMB390384[00003101]]]\', \'BIMB 390384\', \'3\', \'2016-05-10\', \'2016\', \'14\', 6089.5, 6089.5, \'3\')','gltransaction/otherpaymentposting','0.01678204536438','2016-07-26 11:15:37'),(427940,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000033\', 1, \'OTHERS - MARDI & UPM\', \'261\', 6089.5, 1, \'1\', \'6089.5\', \'14\', \'2016\', \'1\', \'OPNBIMB390384[00003101]\', \'3\')','gltransaction/otherpaymentposting','0.013359069824219','2016-07-26 11:15:37'),(427941,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000033\', 2, \'OTHERS - MARDI 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11:15:38'),(427958,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000035\', 3, \'SALARY 05/16\', \'261\', 4500, 1, \'1\', \'4500\', \'14\', \'2016\', \'2\', \'OPNBIMB05/16[00003144]\', \'3\')','gltransaction/otherpaymentposting','0.012331962585449','2016-07-26 11:15:38'),(427959,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000035\', 4, \'SALARY 05/16\', \'109\', 4500, 1, \'1\', \'4500\', \'14\', \'2016\', \'2\', \'OPNBIMB05/16[00003144]\', \'3\')','gltransaction/otherpaymentposting','0.013503074645996','2016-07-26 11:15:38'),(427960,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 25245.46, `total_amount_cr` = 25245.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000035\'','gltransaction/otherpaymentposting','0.012335062026978','2016-07-26 11:15:38'),(427961,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3151\'','gltransaction/otherpaymentposting','0.013659000396729','2016-07-26 11:15:38'),(427962,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.015294075012207','2016-07-26 11:15:38'),(427963,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000036\' WHERE `ID` =  \'3149\'','gltransaction/otherpaymentposting','0.013698816299438','2016-07-26 11:15:38'),(427964,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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11:15:39'),(427972,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000037\' WHERE `ID` =  \'3147\'','gltransaction/otherpaymentposting','0.013682842254639','2016-07-26 11:15:39'),(427973,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000037\', \'Other Payment [OPNBIMB05/16[00003140]]]\', \'Other Payment [OPNBIMB05/16[00003140]]]\', \'389915\', \'3\', \'2016-05-25\', \'2016\', \'14\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.016860008239746','2016-07-26 11:15:39'),(427974,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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11:15:39'),(427987,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000038\'','gltransaction/otherpaymentposting','0.012704133987427','2016-07-26 11:15:39'),(427988,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3145\'','gltransaction/otherpaymentposting','0.011381864547729','2016-07-26 11:15:39'),(427989,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.017377138137817','2016-07-26 11:15:40'),(427990,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000039\' WHERE `ID` =  \'3143\'','gltransaction/otherpaymentposting','0.012661933898926','2016-07-26 11:15:40'),(427991,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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11:15:51'),(428251,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000068\' WHERE `ID` =  \'3117\'','gltransaction/otherpaymentposting','0.01266884803772','2016-07-26 11:15:51'),(428252,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161400000068\', \'Other Payment [OPN05/16[00003110]]]\', \'Other Payment [OPN05/16[00003110]]]\', \'05/16\', \'3\', \'2016-05-15\', \'2016\', \'14\', 5.3, 5.3, \'3\')','gltransaction/otherpaymentposting','0.013397932052612','2016-07-26 11:15:51'),(428253,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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11:16:05'),(428262,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000069\', 1, \'SHOPLO1.00T\', \'262\', 1791, 1, \'1\', \'1791\', \'14\', \'2016\', \'1\', \'OPNMBB2193[00003073]\', \'3\')','gltransaction/otherpaymentposting','0.012332916259766','2016-07-26 11:16:05'),(428263,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161400000069\', 2, \'SHOPLO1.00T\', \'321\', 1791, 1, \'1\', \'1791\', \'14\', \'2016\', \'1\', \'OPNMBB2193[00003073]\', \'3\')','gltransaction/otherpaymentposting','0.019465923309326','2016-07-26 11:16:05'),(428264,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161400000069\'','gltransaction/otherpaymentposting','0.012417078018188','2016-07-26 11:16:05'),(428265,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3080\'','gltransaction/otherpaymentposting','0.011384963989258','2016-07-26 11:16:05'),(428266,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.015846014022827','2016-07-26 11:16:05'),(428267,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161400000070\' WHERE `ID` =  \'3079\'','gltransaction/otherpaymentposting','0.011322975158691','2016-07-26 11:16:05'),(428268,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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\'3\')','gltransaction/otherpaymentposting','0.012135028839111','2016-07-26 11:20:34'),(428291,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000003\', 2, \'05/16\', \'107\', 354.25, 1, \'1\', \'354.25\', \'15\', \'2016\', \'1\', \'OPNBIMB4925[00003162]\', \'3\')','gltransaction/otherpaymentposting','0.013609170913696','2016-07-26 11:20:34'),(428292,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161500000003\'','gltransaction/otherpaymentposting','0.013638973236084','2016-07-26 11:20:34'),(428293,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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11:20:34'),(428297,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000004\', 1, \'FOR 06/16\', \'261\', 800, 1, \'1\', \'800\', \'15\', \'2016\', \'1\', \'OPNBIMB4924[00003160]\', \'3\')','gltransaction/otherpaymentposting','0.012164831161499','2016-07-26 11:20:34'),(428298,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000004\', 2, \'FOR 06/16\', \'85\', 800, 1, \'1\', \'800\', \'15\', \'2016\', \'1\', \'OPNBIMB4924[00003160]\', \'3\')','gltransaction/otherpaymentposting','0.013583898544312','2016-07-26 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11:20:35'),(428309,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000006\' WHERE `ID` =  \'3163\'','gltransaction/otherpaymentposting','0.013651847839355','2016-07-26 11:20:35'),(428310,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000006\', \'Other Payment [OPNBIMB4922[00003156]]]\', \'Other Payment [OPNBIMB4922[00003156]]]\', \'BIMB 389905\', \'3\', \'2016-06-03\', \'2016\', \'15\', 1132.13, 1132.13, \'3\')','gltransaction/otherpaymentposting','0.0088980197906494','2016-07-26 11:20:35'),(428311,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES 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=  \'3159\'','gltransaction/otherpaymentposting','0.013875961303711','2016-07-26 11:20:35'),(428329,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.015920162200928','2016-07-26 11:20:36'),(428330,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000009\' WHERE `ID` =  \'3157\'','gltransaction/otherpaymentposting','0.013677835464478','2016-07-26 11:20:36'),(428331,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000009\', \'Other Payment [OPNBIMB4919[00003150]]]\', \'Other Payment [OPNBIMB4919[00003150]]]\', \'BIMB 389916\', \'3\', \'2016-06-03\', \'2016\', \'15\', 348.98, 348.98, \'3\')','gltransaction/otherpaymentposting','0.0090389251708984','2016-07-26 11:20:36'),(428332,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000009\', 1, \'05/16 ALLOWANCES\', \'261\', 348.98, 1, \'1\', \'348.98\', \'15\', \'2016\', \'1\', \'OPNBIMB4919[00003150]\', \'3\')','gltransaction/otherpaymentposting','0.013576030731201','2016-07-26 11:20:36'),(428333,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000009\', 2, \'05/16 ALLOWANCES\', \'107\', 348.98, 1, \'1\', \'348.98\', \'15\', \'2016\', \'1\', \'OPNBIMB4919[00003150]\', \'3\')','gltransaction/otherpaymentposting','0.012408018112183','2016-07-26 11:20:36'),(428334,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 348.98, `total_amount_cr` = 348.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161500000009\'','gltransaction/otherpaymentposting','0.013734102249146','2016-07-26 11:20:36'),(428335,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3157\'','gltransaction/otherpaymentposting','0.01239800453186','2016-07-26 11:20:36'),(428336,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.017598867416382','2016-07-26 11:20:36'),(428337,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000010\' WHERE `ID` =  \'3155\'','gltransaction/otherpaymentposting','0.011374950408936','2016-07-26 11:20:36'),(428338,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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\'AP20161500000011\'','gltransaction/otherpaymentposting','0.011238813400269','2016-07-26 11:20:36'),(428351,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3172\'','gltransaction/otherpaymentposting','0.01133394241333','2016-07-26 11:20:36'),(428352,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.030165910720825','2016-07-26 11:20:37'),(428353,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000012\' WHERE `ID` =  \'3170\'','gltransaction/otherpaymentposting','0.011327981948853','2016-07-26 11:20:37'),(428354,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000012\', \'Other Payment [OPNBIMB06/16[00003163]]]\', \'Other 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WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.011851072311401','2016-07-26 11:22:20'),(428441,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000022\' WHERE `ID` =  \'3182\'','gltransaction/otherpaymentposting','0.012443780899048','2016-07-26 11:22:20'),(428442,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000022\', \'Other Payment [OPNBIMB06/16[00003175]]]\', \'Other Payment [OPNBIMB06/16[00003175]]]\', \'389912\', \'3\', \'2016-06-06\', \'2016\', \'15\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.010388851165771','2016-07-26 11:22:20'),(428443,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, 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AND `journalID` =  \'AP20161500000025\'','gltransaction/otherpaymentposting','0.012840986251831','2016-07-26 11:22:21'),(428475,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3176\'','gltransaction/otherpaymentposting','0.011784076690674','2016-07-26 11:22:21'),(428476,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.01473593711853','2016-07-26 11:22:21'),(428477,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000026\' WHERE `ID` =  \'3174\'','gltransaction/otherpaymentposting','0.011640071868896','2016-07-26 11:22:21'),(428478,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000026\', \'Other Payment 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11:22:22'),(428495,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000028\', 1, \'06/16 (389919)\', \'261\', 0.5, 1, \'1\', \'0.5\', \'15\', \'2016\', \'1\', \'OPNBIMB06/16[00003177]\', \'3\')','gltransaction/otherpaymentposting','0.011338949203491','2016-07-26 11:22:22'),(428496,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000028\', 2, \'06/16 (389919)\', \'114\', 0.5, 1, \'1\', \'0.5\', \'15\', \'2016\', \'1\', \'OPNBIMB06/16[00003177]\', \'3\')','gltransaction/otherpaymentposting','0.012788057327271','2016-07-26 11:22:22'),(428497,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000028\', 3, \'06/16 (389919)\', \'33\', 0.03, 1, \'1\', \'0.03\', \'15\', \'2016\', \'1\', \'OPNBIMB06/16[00003177]\', \'3\')','gltransaction/otherpaymentposting','0.011633157730103','2016-07-26 11:22:22'),(428498,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000028\', 4, \'06/16 (389919)\', \'261\', 0.03, 1, \'1\', \'0.03\', \'15\', \'2016\', \'1\', \'OPNBIMB06/16[00003177]\', \'3\')','gltransaction/otherpaymentposting','0.012819766998291','2016-07-26 11:22:22'),(428499,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161500000028\'','gltransaction/otherpaymentposting','0.011593103408813','2016-07-26 11:22:22'),(428500,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3184\'','gltransaction/otherpaymentposting','0.011656999588013','2016-07-26 11:22:22'),(428501,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.011065006256104','2016-07-26 11:22:22'),(428502,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000029\' WHERE `ID` =  \'3183\'','gltransaction/otherpaymentposting','0.013078927993774','2016-07-26 11:22:22'),(428503,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000029\', \'Other Payment [OPNBIMB4932[00003176]]]\', \'Other Payment [OPNBIMB4932[00003176]]]\', \'BIMB 389912\', \'3\', \'2016-06-06\', \'2016\', \'15\', 285, 285, \'3\')','gltransaction/otherpaymentposting','0.0081470012664795','2016-07-26 11:22:22'),(428504,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000029\', 1, \'HOUSE LOAN\', \'261\', 285, 1, \'1\', \'285\', \'15\', \'2016\', \'1\', \'OPNBIMB4932[00003176]\', \'3\')','gltransaction/otherpaymentposting','0.011467933654785','2016-07-26 11:22:22'),(428505,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000029\', 2, \'HOUSE LOAN\', \'269\', 285, 1, \'1\', \'285\', \'15\', \'2016\', \'1\', \'OPNBIMB4932[00003176]\', \'3\')','gltransaction/otherpaymentposting','0.012852907180786','2016-07-26 11:22:22'),(428506,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161500000029\'','gltransaction/otherpaymentposting','0.011620998382568','2016-07-26 11:22:22'),(428507,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3183\'','gltransaction/otherpaymentposting','0.01541805267334','2016-07-26 11:22:22'),(428508,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.017017126083374','2016-07-26 11:22:23'),(428509,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000030\' WHERE `ID` =  \'3181\'','gltransaction/otherpaymentposting','0.012737035751343','2016-07-26 11:22:23'),(428510,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000030\', \'Other Payment [OPNBIMB4931[00003174]]]\', \'Other Payment [OPNBIMB4931[00003174]]]\', \'BIMB 389907\', \'3\', \'2016-06-06\', \'2016\', \'15\', 540, 540, \'3\')','gltransaction/otherpaymentposting','0.018887042999268','2016-07-26 11:22:23'),(428511,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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11:22:23'),(428524,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000032\', \'Other Payment [OPNBIMB4929[00003170]]]\', \'Other Payment [OPNBIMB4929[00003170]]]\', \'BIMB 389904\', \'3\', \'2016-06-06\', \'2016\', \'15\', 941, 941, \'3\')','gltransaction/otherpaymentposting','0.017343044281006','2016-07-26 11:22:23'),(428525,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000032\', 1, \'INSTALLMENT\', \'261\', 941, 1, \'1\', \'941\', \'15\', \'2016\', \'1\', \'OPNBIMB4929[00003170]\', \'3\')','gltransaction/otherpaymentposting','0.013925075531006','2016-07-26 11:22:23'),(428526,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000032\', 2, \'INSTALLMENT\', \'270\', 941, 1, \'1\', \'941\', \'15\', \'2016\', \'1\', \'OPNBIMB4929[00003170]\', \'3\')','gltransaction/otherpaymentposting','0.014024019241333','2016-07-26 11:22:23'),(428527,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161500000032\'','gltransaction/otherpaymentposting','0.012772083282471','2016-07-26 11:22:23'),(428528,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3177\'','gltransaction/otherpaymentposting','0.01413106918335','2016-07-26 11:22:23'),(428529,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.032026052474976','2016-07-26 11:23:53'),(428530,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000033\' WHERE `ID` =  \'3187\'','gltransaction/otherpaymentposting','0.01279091835022','2016-07-26 11:23:53'),(428531,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000033\', \'Other Payment [OPNBIMB06/16[00003180]]]\', \'Other Payment [OPNBIMB06/16[00003180]]]\', \'389910\', \'3\', \'2016-06-08\', \'2016\', \'15\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.010762929916382','2016-07-26 11:23:53'),(428532,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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11:23:55'),(428555,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000036\', 1, \'06/16 (389909)\', \'261\', 0.5, 1, \'1\', \'0.5\', \'15\', \'2016\', \'1\', \'OPNBIMB06/16[00003186]\', \'3\')','gltransaction/otherpaymentposting','0.013830900192261','2016-07-26 11:23:55'),(428556,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000036\', 2, \'06/16 (389909)\', \'114\', 0.5, 1, \'1\', \'0.5\', \'15\', \'2016\', \'1\', \'OPNBIMB06/16[00003186]\', \'3\')','gltransaction/otherpaymentposting','0.015751123428345','2016-07-26 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11:23:55'),(428559,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161500000036\'','gltransaction/otherpaymentposting','0.012915134429932','2016-07-26 11:23:55'),(428560,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3193\'','gltransaction/otherpaymentposting','0.011554002761841','2016-07-26 11:23:55'),(428561,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.020110845565796','2016-07-26 11:23:55'),(428562,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000037\' WHERE `ID` =  \'3191\'','gltransaction/otherpaymentposting','0.011543989181519','2016-07-26 11:23:55'),(428563,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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11:23:55'),(428571,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000038\' WHERE `ID` =  \'3196\'','gltransaction/otherpaymentposting','0.012887954711914','2016-07-26 11:23:55'),(428572,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000038\', \'Other Payment [OPNBIMB4938[00003189]]]\', \'Other Payment [OPNBIMB4938[00003189]]]\', \'BIMB 389920\', \'3\', \'2016-06-13\', \'2016\', \'15\', 3500, 3500, \'3\')','gltransaction/otherpaymentposting','0.0081219673156738','2016-07-26 11:23:55'),(428573,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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11:23:55'),(428578,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3196\'','gltransaction/otherpaymentposting','0.012948989868164','2016-07-26 11:23:55'),(428579,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.015499114990234','2016-07-26 11:23:56'),(428580,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000039\' WHERE `ID` =  \'3195\'','gltransaction/otherpaymentposting','0.012933969497681','2016-07-26 11:23:56'),(428581,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000039\', \'Other Payment [OPNbimb06/16[00003188]]]\', \'Other Payment [OPNbimb06/16[00003188]]]\', \'389909\', \'3\', \'2016-06-13\', \'2016\', \'15\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.0082168579101562','2016-07-26 11:23:56'),(428582,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000039\', 1, \'06/16 (389909)\', \'261\', 0.5, 1, \'1\', \'0.5\', \'15\', \'2016\', \'1\', \'OPNbimb06/16[00003188]\', \'3\')','gltransaction/otherpaymentposting','0.012820959091187','2016-07-26 11:23:56'),(428583,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000039\', 2, \'06/16 (389909)\', \'114\', 0.5, 1, \'1\', \'0.5\', \'15\', \'2016\', \'1\', \'OPNbimb06/16[00003188]\', 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\'3\')','gltransaction/otherpaymentposting','0.011435985565186','2016-07-26 11:23:56'),(428586,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161500000039\'','gltransaction/otherpaymentposting','0.011666774749756','2016-07-26 11:23:56'),(428587,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3195\'','gltransaction/otherpaymentposting','0.013094902038574','2016-07-26 11:23:56'),(428588,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.018750905990601','2016-07-26 11:23:56'),(428589,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000040\' WHERE `ID` =  \'3190\'','gltransaction/otherpaymentposting','0.011613130569458','2016-07-26 11:23:56'),(428590,3,3,'192.168.0.106','insert','INSERT INTO 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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000040\', 8, \'SYARQIAH\', \'261\', 119.4, 1, \'1\', \'119.4\', \'15\', \'2016\', \'2\', \'OPNBIMB4935[00003183]\', \'3\')','gltransaction/otherpaymentposting','0.012660980224609','2016-07-26 11:23:56'),(428599,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3275.4, `total_amount_cr` = 3275.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161500000040\'','gltransaction/otherpaymentposting','0.011413812637329','2016-07-26 11:23:56'),(428600,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3190\'','gltransaction/otherpaymentposting','0.01277494430542','2016-07-26 11:23:56'),(428601,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.019558191299438','2016-07-26 11:23:57'),(428602,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000041\' WHERE `ID` =  \'3188\'','gltransaction/otherpaymentposting','0.011632919311523','2016-07-26 11:23:57'),(428603,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000041\', \'Other Payment [OPNBIMB4934[00003181]]]\', \'Other Payment [OPNBIMB4934[00003181]]]\', \'BIMB 389910\', \'3\', \'2016-06-08\', \'2016\', \'15\', 500, 500, \'3\')','gltransaction/otherpaymentposting','0.0096521377563477','2016-07-26 11:23:57'),(428604,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000041\', 1, \'COMPANY TAX\', \'261\', 500, 1, \'1\', \'500\', \'15\', \'2016\', \'1\', \'OPNBIMB4934[00003181]\', \'3\')','gltransaction/otherpaymentposting','0.01154899597168','2016-07-26 11:23:57'),(428605,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000041\', 2, \'COMPANY TAX\', \'116\', 500, 1, \'1\', \'500\', \'15\', \'2016\', \'1\', \'OPNBIMB4934[00003181]\', \'3\')','gltransaction/otherpaymentposting','0.012869834899902','2016-07-26 11:23:57'),(428606,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161500000041\'','gltransaction/otherpaymentposting','0.011635065078735','2016-07-26 11:23:57'),(428607,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3188\'','gltransaction/otherpaymentposting','0.012935876846313','2016-07-26 11:23:57'),(428608,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.019604206085205','2016-07-26 11:23:57'),(428609,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161500000042\' WHERE `ID` =  \'3189\'','gltransaction/otherpaymentposting','0.01466703414917','2016-07-26 11:23:57'),(428610,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161500000042\', \'Other Payment [OPNBIMB06/16[00003182]]]\', \'Other Payment [OPNBIMB06/16[00003182]]]\', \'389914\', \'3\', \'2016-06-08\', \'2016\', \'15\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.0083739757537842','2016-07-26 11:23:57'),(428611,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000042\', 1, \'06/16 (389914)\', \'261\', 0.5, 1, \'1\', \'0.5\', \'15\', \'2016\', \'1\', \'OPNBIMB06/16[00003182]\', \'3\')','gltransaction/otherpaymentposting','0.012876987457275','2016-07-26 11:23:57'),(428612,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000042\', 2, \'06/16 (389914)\', \'114\', 0.5, 1, \'1\', \'0.5\', \'15\', \'2016\', \'1\', \'OPNBIMB06/16[00003182]\', \'3\')','gltransaction/otherpaymentposting','0.011329889297485','2016-07-26 11:23:57'),(428613,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161500000042\', 3, \'06/16 (389914)\', \'33\', 0.03, 1, \'1\', \'0.03\', \'15\', \'2016\', \'1\', \'OPNBIMB06/16[00003182]\', \'3\')','gltransaction/otherpaymentposting','0.011343955993652','2016-07-26 11:23:57'),