(408651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011323928833008','2016-07-12 13:57:06'),(408652,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'295\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010633945465088','2016-07-12 13:57:06'),(408653,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010666847229004','2016-07-12 13:57:06'),(408654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012025117874146','2016-07-12 13:57:06'),(408655,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'549\'','Gltransaction/journalPosting','0.014002084732056','2016-07-12 13:57:06'),(408656,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000041\'','Gltransaction/journalPosting','0.02431321144104','2016-07-12 13:57:06'),(408657,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022914886474609','2016-07-12 13:57:06'),(408658,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'295\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0105299949646','2016-07-12 13:57:06'),(408659,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010894060134888','2016-07-12 13:57:06'),(408660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01969313621521','2016-07-12 13:57:06'),(408661,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'552\'','Gltransaction/journalPosting','0.00029993057250977','2016-07-12 13:57:07'),(408662,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000044\'','Gltransaction/journalPosting','0.00023484230041504','2016-07-12 13:57:07'),(408663,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'551\'','Gltransaction/journalPosting','0.030022144317627','2016-07-12 13:57:22'),(408664,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000043\'','Gltransaction/journalPosting','0.011425018310547','2016-07-12 13:57:22'),(408665,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017323017120361','2016-07-12 13:57:22'),(408666,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'287\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01128888130188','2016-07-12 13:57:22'),(408667,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0097589492797852','2016-07-12 13:57:22'),(408668,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018337965011597','2016-07-12 13:57:22'),(408669,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Mohd Nor Hisham Abdul Rahman\', `accountID` = \'281\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'701\'','OthersPayment/updatepayitemwithoutitem','0.014547824859619','2016-07-12 13:57:58'),(408670,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'698\' ','OthersPayment/updatepayitemwithoutitem','0.011530876159668','2016-07-12 13:57:58'),(408671,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'4379\', `memo` = \'\', `paymentDate` = \'2015-05-22\', `payTo` = \'KLINIK NG DAN SINGH\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4379\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'698\'','OthersPayment/updatepayitemwithoutitemMaster','0.033553838729858','2016-07-12 13:58:00'),(408672,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 325 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.060659170150757','2016-07-12 13:58:20'),(408673,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000325\' WHERE `ID` =  \'698\'','gltransaction/otherpaymentposting','0.0098240375518799','2016-07-12 13:58:20'),(408674,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000325\', \'Other Payment [OPN4379[00000691]]]\', \'Other Payment [OPN4379[00000691]]]\', \'4379\', \'3\', \'2015-05-22\', \'2016\', \'2\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.009429931640625','2016-07-12 13:58:20'),(408675,3,2,'127.0.0.1','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\', \'AP20160200000325\', 1, \'Mohd Nor Hisham Abdul Rahman\', \'261\', 100, 1, 1, \'100\', \'2\', \'2016\', \'1\', \'OPN4379[00000691]\', \'2\')','gltransaction/otherpaymentposting','0.011013984680176','2016-07-12 13:58:20'),(408676,3,2,'127.0.0.1','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\', \'AP20160200000325\', 2, \'Mohd Nor Hisham Abdul Rahman\', \'281\', 100, 1, 1, \'100\', \'2\', \'2016\', \'1\', \'OPN4379[00000691]\', \'2\')','gltransaction/otherpaymentposting','0.011084794998169','2016-07-12 13:58:20'),(408677,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000325\'','gltransaction/otherpaymentposting','0.012614011764526','2016-07-12 13:58:20'),(408678,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'698\'','gltransaction/otherpaymentposting','0.011291027069092','2016-07-12 13:58:20'),(408679,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3436\'','Gltransaction/journalPosting','0.11490893363953','2016-07-12 14:00:02'),(408680,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000325\'','Gltransaction/journalPosting','0.03624701499939','2016-07-12 14:00:02'),(408681,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018195152282715','2016-07-12 14:00:02'),(408682,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012284994125366','2016-07-12 14:00:02'),(408683,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3435\'','gltransaction/journalUnpost','0.011610984802246','2016-07-12 14:06:11'),(408684,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000324\'','gltransaction/journalUnpost','0.011977910995483','2016-07-12 14:06:11'),(408685,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.017077922821045','2016-07-12 14:06:11'),(408686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010674953460693','2016-07-12 14:06:12'),(408687,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'611\'','gltransaction/journalUnconfirm','0.032014846801758','2016-07-12 14:06:23'),(408688,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160200000324\', \'Other Payment [OPN4379[00000604]]]\', \'4379\', NULL, \'3\', \'2015-05-22\', NULL, \'2\', \'2016\', \'62.6\', \'62.6\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 13:09:38\', \'Other Payment [OPN4379[00000604]]]\', \'0\', \'3435\')','gltransaction/journalUnconfirm','0.011857986450195','2016-07-12 14:06:23'),(408689,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000324\', \'1\', \'261\', \'0\', \'Fuel - Sapura MiG\', \'62.6\', \'0\', \'1\', \'62.6\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000604]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 13:09:38\', NULL, \'2016-07-12 14:06:11\', \'0\', \'0\', \'12697\', 166)','gltransaction/journalUnconfirm','0.010427951812744','2016-07-12 14:06:23'),(408690,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000324\', \'2\', \'273\', \'0\', \'Fuel - Sapura MiG\', \'0\', \'62.6\', \'1\', \'62.6\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000604]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 13:09:38\', NULL, \'2016-07-12 14:06:11\', \'0\', \'0\', \'12698\', 166)','gltransaction/journalUnconfirm','0.011135101318359','2016-07-12 14:06:23'),(408691,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - Sapura MiG\', `accountID` = \'273\', `amountIncludedTax` = \'65.8\', `amountExcludedTax` = \'65.8\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'614\'','OthersPayment/updatepayitemwithoutitem','0.031270027160645','2016-07-12 14:06:52'),(408692,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'65.8\' where id = \'611\' ','OthersPayment/updatepayitemwithoutitem','0.011811017990112','2016-07-12 14:06:52'),(408693,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'65.8\', `referenceNo` = \'4379\', `memo` = \'\', `paymentDate` = \'2015-05-22\', `payTo` = \'STESEN MINYAK PETRONAS\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4379\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'611\'','OthersPayment/updatepayitemwithoutitemMaster','0.00037288665771484','2016-07-12 14:06:55'),(408694,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 326 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.020632982254028','2016-07-12 14:07:02'),(408695,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000326\' WHERE `ID` =  \'611\'','gltransaction/otherpaymentposting','0.012357950210571','2016-07-12 14:07:02'),(408696,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000326\', \'Other Payment [OPN4379[00000604]]]\', \'Other Payment [OPN4379[00000604]]]\', \'4379\', \'3\', \'2015-05-22\', \'2016\', \'2\', 65.8, 65.8, \'2\')','gltransaction/otherpaymentposting','0.010478019714355','2016-07-12 14:07:02'),(408697,3,2,'127.0.0.1','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\', \'AP20160200000326\', 1, \'Fuel - Sapura MiG\', \'261\', 65.8, 1, 1, \'65.8\', \'2\', \'2016\', \'1\', \'OPN4379[00000604]\', \'2\')','gltransaction/otherpaymentposting','0.013647794723511','2016-07-12 14:07:02'),(408698,3,2,'127.0.0.1','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\', \'AP20160200000326\', 2, \'Fuel - Sapura MiG\', \'273\', 65.8, 1, 1, \'65.8\', \'2\', \'2016\', \'1\', \'OPN4379[00000604]\', \'2\')','gltransaction/otherpaymentposting','0.012308120727539','2016-07-12 14:07:02'),(408699,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65.8, `total_amount_cr` = 65.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000326\'','gltransaction/otherpaymentposting','0.013679027557373','2016-07-12 14:07:02'),(408700,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'611\'','gltransaction/otherpaymentposting','0.012257099151611','2016-07-12 14:07:02'),(408701,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3437\'','Gltransaction/journalPosting','0.032363891601562','2016-07-12 14:07:16'),(408702,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000326\'','Gltransaction/journalPosting','0.026599884033203','2016-07-12 14:07:16'),(408703,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018671989440918','2016-07-12 14:07:16'),(408704,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012883186340332','2016-07-12 14:07:16'),(408705,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'798\'','gltransaction/journalUnpost','0.029618978500366','2016-07-12 14:09:17'),(408706,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000290\'','gltransaction/journalUnpost','0.013078927993774','2016-07-12 14:09:17'),(408707,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.018541812896729','2016-07-12 14:09:17'),(408708,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012879848480225','2016-07-12 14:09:17'),(408709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011775970458984','2016-07-12 14:09:17'),(408710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0208580493927','2016-07-12 14:09:17'),(408711,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'729\'','gltransaction/journalUnconfirm','0.03186821937561','2016-07-12 14:09:27'),(408712,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160200000290\', \'Other Payment [OPN05/15[00000722]]]\', NULL, NULL, \'3\', \'2015-05-22\', NULL, \'2\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:51:49\', \'Other Payment [OPN05/15[00000722]]]\', \'0\', \'798\')','gltransaction/journalUnconfirm','0.011681079864502','2016-07-12 14:09:27'),(408713,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000290\', \'1\', \'261\', \'0\', \'Bank Charges 05/2015\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'2\', \'2016\', \'OPN05/15[00000722]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:51:49\', NULL, \'2016-07-12 14:09:17\', \'0\', \'0\', \'2051\', 167)','gltransaction/journalUnconfirm','0.012917995452881','2016-07-12 14:09:27'),(408714,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000290\', \'2\', \'114\', \'0\', \'Bank Charges 05/2015\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'2\', \'2016\', \'OPN05/15[00000722]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:51:49\', NULL, \'2016-07-12 14:09:17\', \'0\', \'0\', \'2052\', 167)','gltransaction/journalUnconfirm','0.012243032455444','2016-07-12 14:09:27'),(408715,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000290\', \'3\', \'33\', \'0\', \'Bank Charges 05/2015\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'2\', \'2016\', \'OPN05/15[00000722]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:51:49\', NULL, \'2016-07-12 14:09:17\', \'0\', \'0\', \'2053\', 167)','gltransaction/journalUnconfirm','0.013659000396729','2016-07-12 14:09:27'),(408716,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000290\', \'4\', \'261\', \'0\', \'Bank Charges 05/2015\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'2\', \'2016\', \'OPN05/15[00000722]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:51:49\', NULL, \'2016-07-12 14:09:17\', \'0\', \'0\', \'2054\', 167)','gltransaction/journalUnconfirm','0.011672973632812','2016-07-12 14:09:27'),(408717,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-05-22\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN05/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'729\'','OthersPayment/updatepayitemwithoutitemMaster','0.029754877090454','2016-07-12 14:09:53'),(408718,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 327 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.019999980926514','2016-07-12 14:10:04'),(408719,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000327\' WHERE `ID` =  \'729\'','gltransaction/otherpaymentposting','0.011353969573975','2016-07-12 14:10:04'),(408720,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000327\', \'Other Payment [OPN05/15[00000722]]]\', \'Other Payment [OPN05/15[00000722]]]\', \'04/15\', \'3\', \'2015-05-22\', \'2016\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014736175537109','2016-07-12 14:10:04'),(408721,3,2,'127.0.0.1','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\', \'AP20160200000327\', 1, \'Bank Charges 05/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'2\', \'2016\', \'1\', \'OPN05/15[00000722]\', \'2\')','gltransaction/otherpaymentposting','0.012333154678345','2016-07-12 14:10:04'),(408722,3,2,'127.0.0.1','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\', \'AP20160200000327\', 2, \'Bank Charges 05/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'2\', \'2016\', \'1\', \'OPN05/15[00000722]\', \'2\')','gltransaction/otherpaymentposting','0.011066913604736','2016-07-12 14:10:04'),(408723,3,2,'127.0.0.1','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\', \'AP20160200000327\', 3, \'Bank Charges 05/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'2\', \'2016\', \'1\', \'OPN05/15[00000722]\', \'2\')','gltransaction/otherpaymentposting','0.012454986572266','2016-07-12 14:10:04'),(408724,3,2,'127.0.0.1','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\', \'AP20160200000327\', 4, \'Bank Charges 05/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'2\', \'2016\', \'1\', \'OPN05/15[00000722]\', \'2\')','gltransaction/otherpaymentposting','0.011067152023315','2016-07-12 14:10:04'),(408725,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000327\'','gltransaction/otherpaymentposting','0.011264085769653','2016-07-12 14:10:04'),(408726,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'729\'','gltransaction/otherpaymentposting','0.012660980224609','2016-07-12 14:10:04'),(408727,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3438\'','Gltransaction/journalPosting','0.020591974258423','2016-07-12 14:10:17'),(408728,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000327\'','Gltransaction/journalPosting','0.011325120925903','2016-07-12 14:10:17'),(408729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010008096694946','2016-07-12 14:10:17'),(408730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011936902999878','2016-07-12 14:10:17'),(408731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010734081268311','2016-07-12 14:10:17'),(408732,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011843204498291','2016-07-12 14:10:17'),(408733,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1041\'','gltransaction/journalUnpost','0.015434980392456','2016-07-12 14:33:13'),(408734,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000233\'','gltransaction/journalUnpost','0.021688938140869','2016-07-12 14:33:13'),(408735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.015604972839355','2016-07-12 14:33:13'),(408736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'297\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010712862014771','2016-07-12 14:33:13'),(408737,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'851\'','gltransaction/journalUnconfirm','0.030271053314209','2016-07-12 14:33:34'),(408738,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160300000233\', \'Other Payment [OPN4414[00000844]]]\', NULL, NULL, \'3\', \'2015-06-24\', NULL, \'3\', \'2016\', \'75\', \'75\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:59:16\', \'Other Payment [OPN4414[00000844]]]\', \'0\', \'1041\')','gltransaction/journalUnconfirm','0.010114908218384','2016-07-12 14:33:34'),(408739,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000233\', \'1\', \'261\', \'0\', \'Repair Motor WLM 8203\', \'75\', \'0\', \'1\', \'75\', \'1\', \'0\', \'3\', \'2016\', \'OPN4414[00000844]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:59:16\', NULL, \'2016-07-12 14:33:13\', \'0\', \'0\', \'2647\', 168)','gltransaction/journalUnconfirm','0.011818170547485','2016-07-12 14:33:34'),(408740,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000233\', \'2\', \'297\', \'0\', \'Repair Motor WLM 8203\', \'0\', \'75\', \'1\', \'75\', \'1\', \'0\', \'3\', \'2016\', \'OPN4414[00000844]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:59:16\', NULL, \'2016-07-12 14:33:13\', \'0\', \'0\', \'2648\', 168)','gltransaction/journalUnconfirm','0.011128902435303','2016-07-12 14:33:34'),(408741,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Repair Motor WLM 8203\', `accountID` = \'297\', `amountIncludedTax` = \'67\', `amountExcludedTax` = \'67\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'854\'','OthersPayment/updatepayitemwithoutitem','0.018599987030029','2016-07-12 14:34:24'),(408742,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'67\' where id = \'851\' ','OthersPayment/updatepayitemwithoutitem','0.012407064437866','2016-07-12 14:34:24'),(408743,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'67\', `referenceNo` = \'4414\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'KEONG CHUN MOTOR\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4414\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'851\'','OthersPayment/updatepayitemwithoutitemMaster','0.015548944473267','2016-07-12 14:34:26'),(408744,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Repair Motor WLM 8203\', `accountID` = \'297\', `amountIncludedTax` = \'68\', `amountExcludedTax` = \'68\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'854\'','OthersPayment/updatepayitemwithoutitem','0.013589143753052','2016-07-12 14:35:04'),(408745,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'68\' where id = \'851\' ','OthersPayment/updatepayitemwithoutitem','0.013911962509155','2016-07-12 14:35:04'),(408746,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'68\', `referenceNo` = \'4414\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'KEONG CHUN MOTOR\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4414\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'851\'','OthersPayment/updatepayitemwithoutitemMaster','0.0009300708770752','2016-07-12 14:35:06'),(408747,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 363 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.032686948776245','2016-07-12 14:35:17'),(408748,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000363\' WHERE `ID` =  \'851\'','gltransaction/otherpaymentposting','0.012398958206177','2016-07-12 14:35:17'),(408749,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000363\', \'Other Payment [OPN4414[00000844]]]\', \'Other Payment [OPN4414[00000844]]]\', \'4414\', \'3\', \'2015-06-24\', \'2016\', \'3\', 68, 68, \'2\')','gltransaction/otherpaymentposting','0.016455888748169','2016-07-12 14:35:17'),(408750,3,2,'127.0.0.1','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\', \'AP20160300000363\', 1, \'Repair Motor WLM 8203\', \'261\', 68, 1, 1, \'68\', \'3\', \'2016\', \'1\', \'OPN4414[00000844]\', \'2\')','gltransaction/otherpaymentposting','0.012065172195435','2016-07-12 14:35:17'),(408751,3,2,'127.0.0.1','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\', \'AP20160300000363\', 2, \'Repair Motor WLM 8203\', \'297\', 68, 1, 1, \'68\', \'3\', \'2016\', \'1\', \'OPN4414[00000844]\', \'2\')','gltransaction/otherpaymentposting','0.013463973999023','2016-07-12 14:35:17'),(408752,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68, `total_amount_cr` = 68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000363\'','gltransaction/otherpaymentposting','0.012253999710083','2016-07-12 14:35:17'),(408753,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'851\'','gltransaction/otherpaymentposting','0.01372504234314','2016-07-12 14:35:17'),(408754,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3439\'','Gltransaction/journalPosting','0.033007144927979','2016-07-12 14:35:28'),(408755,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000363\'','Gltransaction/journalPosting','0.012233972549438','2016-07-12 14:35:28'),(408756,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028043031692505','2016-07-12 14:35:28'),(408757,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'297\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010478019714355','2016-07-12 14:35:28'),(408758,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1006\'','gltransaction/journalUnpost','0.020594835281372','2016-07-12 14:43:38'),(408759,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000198\'','gltransaction/journalUnpost','0.012655973434448','2016-07-12 14:43:38'),(408760,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.025769948959351','2016-07-12 14:43:38'),(408761,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010519981384277','2016-07-12 14:43:38'),(408762,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'887\'','gltransaction/journalUnconfirm','0.037492990493774','2016-07-12 14:43:48'),(408763,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160300000198\', \'Other Payment [OPN4415[00000880]]]\', NULL, NULL, \'3\', \'2015-06-24\', NULL, \'3\', \'2016\', \'20\', \'20\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:58:48\', \'Other Payment [OPN4415[00000880]]]\', \'0\', \'1006\')','gltransaction/journalUnconfirm','0.015399932861328','2016-07-12 14:43:48'),(408764,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000198\', \'1\', \'261\', \'0\', \'Fuel - KK AU2\', \'20\', \'0\', \'1\', \'20\', \'1\', \'0\', \'3\', \'2016\', \'OPN4415[00000880]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:58:48\', NULL, \'2016-07-12 14:43:38\', \'0\', \'0\', \'2575\', 169)','gltransaction/journalUnconfirm','0.013293027877808','2016-07-12 14:43:49'),(408765,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000198\', \'2\', \'273\', \'0\', \'Fuel - KK AU2\', \'0\', \'20\', \'1\', \'20\', \'1\', \'0\', \'3\', \'2016\', \'OPN4415[00000880]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:58:49\', NULL, \'2016-07-12 14:43:38\', \'0\', \'0\', \'2576\', 169)','gltransaction/journalUnconfirm','0.011129856109619','2016-07-12 14:43:49'),(408766,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - KK AU2\', `accountID` = \'273\', `amountIncludedTax` = \'20.04\', `amountExcludedTax` = \'20.04\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'890\'','OthersPayment/updatepayitemwithoutitem','0.03223991394043','2016-07-12 14:44:15'),(408767,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20.04\' where id = \'887\' ','OthersPayment/updatepayitemwithoutitem','0.011960029602051','2016-07-12 14:44:15'),(408768,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20.04\', `referenceNo` = \'4415\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'BHP TAMAN SERI GOMBAK \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4415\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'887\'','OthersPayment/updatepayitemwithoutitemMaster','0.010114908218384','2016-07-12 14:44:17'),(408769,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 364 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.0169358253479','2016-07-12 14:44:23'),(408770,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000364\' WHERE `ID` =  \'887\'','gltransaction/otherpaymentposting','0.012372970581055','2016-07-12 14:44:23'),(408771,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000364\', \'Other Payment [OPN4415[00000880]]]\', \'Other Payment [OPN4415[00000880]]]\', \'4415\', \'3\', \'2015-06-24\', \'2016\', \'3\', 20.04, 20.04, \'2\')','gltransaction/otherpaymentposting','0.010316848754883','2016-07-12 14:44:23'),(408772,3,2,'127.0.0.1','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\', \'AP20160300000364\', 1, \'Fuel - KK AU2\', \'261\', 20.04, 1, 1, \'20.04\', \'3\', \'2016\', \'1\', \'OPN4415[00000880]\', \'2\')','gltransaction/otherpaymentposting','0.012372970581055','2016-07-12 14:44:23'),(408773,3,2,'127.0.0.1','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\', \'AP20160300000364\', 2, \'Fuel - KK AU2\', \'273\', 20.04, 1, 1, \'20.04\', \'3\', \'2016\', \'1\', \'OPN4415[00000880]\', \'2\')','gltransaction/otherpaymentposting','0.013684988021851','2016-07-12 14:44:23'),(408774,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.04, `total_amount_cr` = 20.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000364\'','gltransaction/otherpaymentposting','0.01241397857666','2016-07-12 14:44:23'),(408775,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'887\'','gltransaction/otherpaymentposting','0.013736963272095','2016-07-12 14:44:23'),(408776,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3440\'','Gltransaction/journalPosting','0.13840508460999','2016-07-12 14:44:34'),(408777,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000364\'','Gltransaction/journalPosting','0.030492067337036','2016-07-12 14:44:35'),(408778,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017259120941162','2016-07-12 14:44:35'),(408779,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098721981048584','2016-07-12 14:44:35'),(408780,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3440\'','gltransaction/journalUnpost','0.016065120697021','2016-07-12 14:46:00'),(408781,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000364\'','gltransaction/journalUnpost','0.011465072631836','2016-07-12 14:46:00'),(408782,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010074138641357','2016-07-12 14:46:00'),(408783,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.018585205078125','2016-07-12 14:46:00'),(408784,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'887\'','gltransaction/journalUnconfirm','0.058624982833862','2016-07-12 14:46:10'),(408785,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160300000364\', \'Other Payment [OPN4415[00000880]]]\', \'4415\', NULL, \'3\', \'2015-06-24\', NULL, \'3\', \'2016\', \'20.04\', \'20.04\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 14:44:23\', \'Other Payment [OPN4415[00000880]]]\', \'0\', \'3440\')','gltransaction/journalUnconfirm','0.010727882385254','2016-07-12 14:46:10'),(408786,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000364\', \'1\', \'261\', \'0\', \'Fuel - KK AU2\', \'20.04\', \'0\', \'1\', \'20.04\', \'1\', \'0\', \'3\', \'2016\', \'OPN4415[00000880]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 14:44:23\', NULL, \'2016-07-12 14:46:00\', \'0\', \'0\', \'12709\', 170)','gltransaction/journalUnconfirm','0.011924982070923','2016-07-12 14:46:10'),(408787,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000364\', \'2\', \'273\', \'0\', \'Fuel - KK AU2\', \'0\', \'20.04\', \'1\', \'20.04\', \'1\', \'0\', \'3\', \'2016\', \'OPN4415[00000880]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 14:44:23\', NULL, \'2016-07-12 14:46:00\', \'0\', \'0\', \'12710\', 170)','gltransaction/journalUnconfirm','0.011234045028687','2016-07-12 14:46:10'),(408788,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - KK AU2\', `accountID` = \'273\', `amountIncludedTax` = \'20.4\', `amountExcludedTax` = \'20.4\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'890\'','OthersPayment/updatepayitemwithoutitem','0.013312101364136','2016-07-12 14:46:32'),(408789,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20.4\' where id = \'887\' ','OthersPayment/updatepayitemwithoutitem','0.011503934860229','2016-07-12 14:46:32'),(408790,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20.4\', `referenceNo` = \'4415\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'BHP TAMAN SERI GOMBAK \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4415\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'887\'','OthersPayment/updatepayitemwithoutitemMaster','0.00047993659973145','2016-07-12 14:46:34'),(408791,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 365 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.019656896591187','2016-07-12 14:46:43'),(408792,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000365\' WHERE `ID` =  \'887\'','gltransaction/otherpaymentposting','0.011350870132446','2016-07-12 14:46:43'),(408793,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000365\', \'Other Payment [OPN4415[00000880]]]\', \'Other Payment [OPN4415[00000880]]]\', \'4415\', \'3\', \'2015-06-24\', \'2016\', \'3\', 20.4, 20.4, \'2\')','gltransaction/otherpaymentposting','0.0092949867248535','2016-07-12 14:46:43'),(408794,3,2,'127.0.0.1','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\', \'AP20160300000365\', 1, \'Fuel - KK AU2\', \'261\', 20.4, 1, 1, \'20.4\', \'3\', \'2016\', \'1\', \'OPN4415[00000880]\', \'2\')','gltransaction/otherpaymentposting','0.011360883712769','2016-07-12 14:46:43'),(408795,3,2,'127.0.0.1','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\', \'AP20160300000365\', 2, \'Fuel - KK AU2\', \'273\', 20.4, 1, 1, \'20.4\', \'3\', \'2016\', \'1\', \'OPN4415[00000880]\', \'2\')','gltransaction/otherpaymentposting','0.012768983840942','2016-07-12 14:46:43'),(408796,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.4, `total_amount_cr` = 20.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000365\'','gltransaction/otherpaymentposting','0.011334896087646','2016-07-12 14:46:43'),(408797,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'887\'','gltransaction/otherpaymentposting','0.01126503944397','2016-07-12 14:46:43'),(408798,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3441\'','Gltransaction/journalPosting','0.030106067657471','2016-07-12 14:46:55'),(408799,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000365\'','Gltransaction/journalPosting','0.011283159255981','2016-07-12 14:46:55'),(408800,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018417119979858','2016-07-12 14:46:55'),(408801,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.014736175537109','2016-07-12 14:46:55'),(408802,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'878\'','gltransaction/journalUnpost','0.032243967056274','2016-07-12 14:52:49'),(408803,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000070\'','gltransaction/journalUnpost','0.011364936828613','2016-07-12 14:52:49'),(408804,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011377096176147','2016-07-12 14:52:49'),(408805,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010560035705566','2016-07-12 14:52:49'),(408806,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1016\'','gltransaction/journalUnconfirm','0.019783973693848','2016-07-12 14:53:00'),(408807,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160300000070\', \'Other Payment [OPN4416[00001009]]]\', NULL, NULL, \'3\', \'2015-06-24\', NULL, \'3\', \'2016\', \'700\', \'700\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:56:18\', \'Other Payment [OPN4416[00001009]]]\', \'0\', \'878\')','gltransaction/journalUnconfirm','0.0099351406097412','2016-07-12 14:53:00'),(408808,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000070\', \'1\', \'261\', \'0\', \'Supply & Dut Primix, Transport & Labour Charges - Uniten Bangi\', \'700\', \'0\', \'1\', \'700\', \'1\', \'0\', \'3\', \'2016\', \'OPN4416[00001009]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:56:18\', NULL, \'2016-07-12 14:52:49\', \'0\', \'0\', \'2287\', 171)','gltransaction/journalUnconfirm','0.010221004486084','2016-07-12 14:53:00'),(408809,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000070\', \'2\', \'274\', \'0\', \'Supply & Dut Primix, Transport & Labour Charges - Uniten Bangi\', \'0\', \'700\', \'1\', \'700\', \'1\', \'0\', \'3\', \'2016\', \'OPN4416[00001009]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:56:19\', NULL, \'2016-07-12 14:52:49\', \'0\', \'0\', \'2288\', 171)','gltransaction/journalUnconfirm','0.012455940246582','2016-07-12 14:53:00'),(408810,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Supply & Dut Primix, Transport & Labour Charges - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'574.9\', `amountExcludedTax` = \'574.9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1019\'','OthersPayment/updatepayitemwithoutitem','0.034694194793701','2016-07-12 14:53:37'),(408811,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'574.9\' where id = \'1016\' ','OthersPayment/updatepayitemwithoutitem','0.014607906341553','2016-07-12 14:53:37'),(408812,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'574.9\', `referenceNo` = \'4416\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'ELEKTRIK Y & K DAN PERKHIDMATAN TELEFON\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4416\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1016\'','OthersPayment/updatepayitemwithoutitemMaster','0.011766910552979','2016-07-12 14:53:39'),(408813,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'574.9\', `referenceNo` = \'4416\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'ELEKTRIK Y & K DAN PERKHIDMATAN TELEFON\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4416\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1016\'','OthersPayment/updatepayitemwithoutitemMaster','0.0012528896331787','2016-07-12 14:54:19'),(408814,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 366 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.028724193572998','2016-07-12 14:54:29'),(408815,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000366\' WHERE `ID` =  \'1016\'','gltransaction/otherpaymentposting','0.013728141784668','2016-07-12 14:54:29'),(408816,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000366\', \'Other Payment [OPN4416[00001009]]]\', \'Other Payment [OPN4416[00001009]]]\', \'4416\', \'3\', \'2015-06-24\', \'2016\', \'3\', 574.9, 574.9, \'2\')','gltransaction/otherpaymentposting','0.010524034500122','2016-07-12 14:54:29'),(408817,3,2,'127.0.0.1','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\', \'AP20160300000366\', 1, \'Supply & Dut Primix, Transport & Labour Charges - Uniten Bangi\', \'261\', 574.9, 1, 1, \'574.9\', \'3\', \'2016\', \'1\', \'OPN4416[00001009]\', \'2\')','gltransaction/otherpaymentposting','0.012081861495972','2016-07-12 14:54:29'),(408818,3,2,'127.0.0.1','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\', \'AP20160300000366\', 2, \'Supply & Dut Primix, Transport & Labour Charges - Uniten Bangi\', \'274\', 574.9, 1, 1, \'574.9\', \'3\', \'2016\', \'1\', \'OPN4416[00001009]\', \'2\')','gltransaction/otherpaymentposting','0.013423919677734','2016-07-12 14:54:29'),(408819,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 574.9, `total_amount_cr` = 574.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000366\'','gltransaction/otherpaymentposting','0.012247085571289','2016-07-12 14:54:29'),(408820,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1016\'','gltransaction/otherpaymentposting','0.013642072677612','2016-07-12 14:54:29'),(408821,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3442\'','Gltransaction/journalPosting','0.029262065887451','2016-07-12 14:55:22'),(408822,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000366\'','Gltransaction/journalPosting','0.01240611076355','2016-07-12 14:55:22'),(408823,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01969313621521','2016-07-12 14:55:22'),(408824,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011010885238647','2016-07-12 14:55:22'),(408825,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3437\'','gltransaction/journalUnpost','0.071981906890869','2016-07-12 15:05:08'),(408826,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000326\'','gltransaction/journalUnpost','0.031541109085083','2016-07-12 15:05:08'),(408827,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012309074401855','2016-07-12 15:05:08'),(408828,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011574983596802','2016-07-12 15:05:08'),(408829,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'611\'','gltransaction/journalUnconfirm','0.016844987869263','2016-07-12 15:05:23'),(408830,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160200000326\', \'Other Payment [OPN4379[00000604]]]\', \'4379\', NULL, \'3\', \'2015-05-22\', NULL, \'2\', \'2016\', \'65.8\', \'65.8\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 14:07:02\', \'Other Payment [OPN4379[00000604]]]\', \'0\', \'3437\')','gltransaction/journalUnconfirm','0.02011513710022','2016-07-12 15:05:23'),(408831,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000326\', \'1\', \'261\', \'0\', \'Fuel - Sapura MiG\', \'65.8\', \'0\', \'1\', \'65.8\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000604]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 14:07:02\', NULL, \'2016-07-12 15:05:08\', \'0\', \'0\', \'12701\', 172)','gltransaction/journalUnconfirm','0.029732942581177','2016-07-12 15:05:23'),(408832,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000326\', \'2\', \'273\', \'0\', \'Fuel - Sapura MiG\', \'0\', \'65.8\', \'1\', \'65.8\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000604]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 14:07:02\', NULL, \'2016-07-12 15:05:08\', \'0\', \'0\', \'12702\', 172)','gltransaction/journalUnconfirm','0.025825023651123','2016-07-12 15:05:23'),(408833,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - Sapura MiG\', `accountID` = \'273\', `amountIncludedTax` = \'59.4\', `amountExcludedTax` = \'59.4\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'614\'','OthersPayment/updatepayitemwithoutitem','0.012421131134033','2016-07-12 15:05:52'),(408834,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'59.4\' where id = \'611\' ','OthersPayment/updatepayitemwithoutitem','0.012789964675903','2016-07-12 15:05:52'),(408835,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'59.4\', `referenceNo` = \'4379\', `memo` = \'\', `paymentDate` = \'2015-05-22\', `payTo` = \'STESEN MINYAK PETRONAS\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4379\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'611\'','OthersPayment/updatepayitemwithoutitemMaster','0.00084400177001953','2016-07-12 15:05:55'),(408836,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 328 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.014929056167603','2016-07-12 15:06:06'),(408837,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000328\' WHERE `ID` =  \'611\'','gltransaction/otherpaymentposting','0.011101007461548','2016-07-12 15:06:06'),(408838,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000328\', \'Other Payment [OPN4379[00000604]]]\', \'Other Payment [OPN4379[00000604]]]\', \'4379\', \'3\', \'2015-05-22\', \'2016\', \'2\', 59.4, 59.4, \'2\')','gltransaction/otherpaymentposting','0.0094010829925537','2016-07-12 15:06:06'),(408839,3,2,'127.0.0.1','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\', \'AP20160200000328\', 1, \'Fuel - Sapura MiG\', \'261\', 59.4, 1, 1, \'59.4\', \'2\', \'2016\', \'1\', \'OPN4379[00000604]\', \'2\')','gltransaction/otherpaymentposting','0.011297941207886','2016-07-12 15:06:06'),(408840,3,2,'127.0.0.1','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\', \'AP20160200000328\', 2, \'Fuel - Sapura MiG\', \'273\', 59.4, 1, 1, \'59.4\', \'2\', \'2016\', \'1\', \'OPN4379[00000604]\', \'2\')','gltransaction/otherpaymentposting','0.012677907943726','2016-07-12 15:06:06'),(408841,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 59.4, `total_amount_cr` = 59.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000328\'','gltransaction/otherpaymentposting','0.011367082595825','2016-07-12 15:06:06'),(408842,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'611\'','gltransaction/otherpaymentposting','0.011476039886475','2016-07-12 15:06:06'),(408843,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3443\'','Gltransaction/journalPosting','0.027658939361572','2016-07-12 15:06:15'),(408844,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000328\'','Gltransaction/journalPosting','0.012665987014771','2016-07-12 15:06:15'),(408845,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010242938995361','2016-07-12 15:06:15'),(408846,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010442018508911','2016-07-12 15:06:15'),(408847,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1318\'','gltransaction/journalUnpost','0.017032861709595','2016-07-12 15:08:43'),(408848,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000140\'','gltransaction/journalUnpost','0.014364957809448','2016-07-12 15:08:43'),(408849,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.017664909362793','2016-07-12 15:08:43'),(408850,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.012923002243042','2016-07-12 15:08:43'),(408851,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1196\'','gltransaction/journalUnconfirm','0.084496021270752','2016-07-12 15:08:59'),(408852,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160400000140\', \'Other Payment [OPN4447[00001189]]]\', NULL, NULL, \'3\', \'2015-07-14\', NULL, \'4\', \'2016\', \'15.09\', \'15.09\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 17:16:27\', \'Other Payment [OPN4447[00001189]]]\', \'0\', \'1318\')','gltransaction/journalUnconfirm','0.032222032546997','2016-07-12 15:08:59'),(408853,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160400000140\', \'1\', \'261\', \'0\', \'Fuel\', \'15.09\', \'0\', \'1\', \'15.09\', \'1\', \'0\', \'4\', \'2016\', \'OPN4447[00001189]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 17:16:28\', NULL, \'2016-07-12 15:08:43\', \'0\', \'0\', \'3549\', 173)','gltransaction/journalUnconfirm','0.012855052947998','2016-07-12 15:08:59'),(408854,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160400000140\', \'2\', \'272\', \'0\', \'Fuel\', \'0\', \'15.09\', \'1\', \'15.09\', \'1\', \'0\', \'4\', \'2016\', \'OPN4447[00001189]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 17:16:28\', NULL, \'2016-07-12 15:08:43\', \'0\', \'0\', \'3550\', 173)','gltransaction/journalUnconfirm','0.012530088424683','2016-07-12 15:08:59'),(408855,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel\', `accountID` = \'272\', `amountIncludedTax` = \'15.39\', `amountExcludedTax` = \'15.39\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1210\'','OthersPayment/updatepayitemwithoutitem','0.013988018035889','2016-07-12 15:09:16'),(408856,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'15.39\' where id = \'1196\' ','OthersPayment/updatepayitemwithoutitem','0.012380123138428','2016-07-12 15:09:16'),(408857,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'15.39\', `referenceNo` = \'368105\', `memo` = \'\', `paymentDate` = \'2015-07-14\', `payTo` = \'KULIS MIEZA SERVICES\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4447\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1196\'','OthersPayment/updatepayitemwithoutitemMaster','0.029608011245728','2016-07-12 15:09:18'),(408858,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 254 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013724088668823','2016-07-12 15:10:08'),(408859,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000254\' WHERE `ID` =  \'1196\'','gltransaction/otherpaymentposting','0.011373996734619','2016-07-12 15:10:08'),(408860,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000254\', \'Other Payment [OPN4447[00001189]]]\', \'Other Payment [OPN4447[00001189]]]\', \'368105\', \'3\', \'2015-07-14\', \'2016\', \'4\', 15.39, 15.39, \'2\')','gltransaction/otherpaymentposting','0.0081667900085449','2016-07-12 15:10:08'),(408861,3,2,'127.0.0.1','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\', \'AP20160400000254\', 1, \'Fuel\', \'261\', 15.39, 1, 1, \'15.39\', \'4\', \'2016\', \'1\', \'OPN4447[00001189]\', \'2\')','gltransaction/otherpaymentposting','0.012470006942749','2016-07-12 15:10:08'),(408862,3,2,'127.0.0.1','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\', \'AP20160400000254\', 2, \'Fuel\', \'272\', 15.39, 1, 1, \'15.39\', \'4\', \'2016\', \'1\', \'OPN4447[00001189]\', \'2\')','gltransaction/otherpaymentposting','0.011286020278931','2016-07-12 15:10:08'),(408863,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.39, `total_amount_cr` = 15.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000254\'','gltransaction/otherpaymentposting','0.012787818908691','2016-07-12 15:10:08'),(408864,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1196\'','gltransaction/otherpaymentposting','0.019712924957275','2016-07-12 15:10:08'),(408865,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3444\'','Gltransaction/journalPosting','0.011267185211182','2016-07-12 15:10:20'),(408866,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000254\'','Gltransaction/journalPosting','0.011368989944458','2016-07-12 15:10:20'),(408867,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010130167007446','2016-07-12 15:10:20'),(408868,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011868000030518','2016-07-12 15:10:20'),(408869,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'14\'','BankReconciliation/fnEdit','0.03400993347168','2016-07-12 15:13:45'),(408870,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'24294.36\', `concileCredit` = \'38611.75\', `reconcileBalance` = \'77092.15\', `glBalance` = \'62774.76\' WHERE `ID` =  \'14\'','BankReconciliation/fnEdit','0.02364706993103','2016-07-12 15:13:45'),(408871,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'14\', `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', \'1657\', \'1992\', \'1989\', \'1988\', \'1985\', \'1655\', \'1653\', \'12274\', \'12276\', \'12278\', \'12280\', \'11766\', \'11768\', 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`comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'14\'','BankReconciliation/fnEdit','0.045210123062134','2016-07-12 15:19:41'),(408874,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'22803.1\', `concileCredit` = \'31203.33\', `reconcileBalance` = \'71174.99\', `glBalance` = \'62774.76\' WHERE `ID` =  \'14\'','BankReconciliation/fnEdit','0.026947975158691','2016-07-12 15:19:41'),(408875,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'14\', `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', 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PERSEKUTUAN\',\'14\',\'05/15\',\'2015-05-28\'), (\'3\',\'28065.92\',\'0\',\'Bank Charges 05/2015\',\'14\',\'05/2015\',\'2015-05-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368047\',\'2015-05-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368061\',\'2015-05-29\'), (\'3\',\'2190.95\',\'0\',\'Insurance & Roadtax WTX1974\',\'14\',\'4384\',\'2015-05-22\'), (\'3\',\'795.4\',\'0\',\'Contribution 04/2015\',\'14\',\'4385\',\'2015-05-29\'), (\'3\',\'150\',\'0\',\'Insurance\',\'14\',\'4386\',\'2015-05-29\')','BankReconciliation/fnEdit','0.01848292350769','2016-07-12 15:19:41'),(408877,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'14\'','BankReconciliation/fnEdit','0.05814790725708','2016-07-12 15:21:08'),(408878,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'9322.76\', `concileCredit` = \'3137.41\', `reconcileBalance` = \'56589.41\', `glBalance` = \'62774.76\' WHERE `ID` =  \'14\'','BankReconciliation/fnEdit','0.026942014694214','2016-07-12 15:21:08'),(408879,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'14\', `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', \'1657\', \'1992\', \'1989\', \'1988\', \'1985\', \'1655\', \'1653\', \'12274\', \'12276\', \'12278\', \'12280\', \'11766\', \'11768\', \'1984\', \'1981\', \'2094\', \'2091\', \'1651\', \'12282\', \'11764\', \'12284\', \'2090\', \'2087\', \'2086\', \'2083\', \'2082\', \'2079\', \'2078\', \'2075\', \'1649\', \'1647\', \'1979\', \'12286\', \'12288\', 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\'1425\', \'1424\', \'1421\', \'1419\', \'1418\', \'1415\', \'1413\', \'1412\', \'1409\', \'1407\', \'1405\', \'1403\', \'1401\', \'1399\', \'1397\', \'1395\', \'1393\', \'1391\', \'1390\', \'1387\', \'1386\', \'1383\', \'1381\', \'1379\', \'1377\', \'1375\', \'1374\', \'1371\', \'12296\', \'12298\', \'11752\', \'12300\', \'12302\', \'11750\', \'11748\', \'11746\', \'11744\', \'2041\', \'2039\', \'2038\', \'2035\') ','BankReconciliation/fnEdit','0.021399021148682','2016-07-12 15:21:08'),(408880,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'9322.76\',\'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\',\'14\',\'05/15\',\'2015-05-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368047\',\'2015-05-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368061\',\'2015-05-29\'), (\'3\',\'2190.95\',\'0\',\'Insurance & Roadtax WTX1974\',\'14\',\'4384\',\'2015-05-22\'), (\'3\',\'795.4\',\'0\',\'Contribution 04/2015\',\'14\',\'4385\',\'2015-05-29\'), (\'3\',\'150\',\'0\',\'Insurance\',\'14\',\'4386\',\'2015-05-29\')','BankReconciliation/fnEdit','0.026654005050659','2016-07-12 15:21:08'),(408881,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'524\'','gltransaction/journalUnpost','0.016496896743774','2016-07-12 15:21:31'),(408882,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000016\'','gltransaction/journalUnpost','0.014150857925415','2016-07-12 15:21:31'),(408883,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.01879096031189','2016-07-12 15:21:31'),(408884,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'293\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012971878051758','2016-07-12 15:21:31'),(408885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011981010437012','2016-07-12 15:21:31'),(408886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.013113975524902','2016-07-12 15:21:31'),(408887,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'734\'','gltransaction/journalUnconfirm','0.018855094909668','2016-07-12 15:21:41'),(408888,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160200000016\', \'Other Payment [OPN4384[00000727]]]\', NULL, NULL, \'3\', \'2015-05-22\', NULL, \'2\', \'2016\', \'2190.95\', \'2190.95\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:44:59\', \'Other Payment [OPN4384[00000727]]]\', \'0\', \'524\')','gltransaction/journalUnconfirm','0.012331008911133','2016-07-12 15:21:41'),(408889,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000016\', \'1\', \'261\', \'0\', \'Insurance & Roadtax WTX1974\', \'2066.93\', \'0\', \'1\', \'2066.93\', \'1\', \'0\', \'2\', \'2016\', \'OPN4384[00000727]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:44:59\', NULL, \'2016-07-12 15:21:31\', \'0\', \'0\', \'1367\', 174)','gltransaction/journalUnconfirm','0.010890007019043','2016-07-12 15:21:41'),(408890,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000016\', \'2\', \'293\', \'0\', \'Insurance & Roadtax WTX1974\', \'0\', \'2066.93\', \'1\', \'2066.93\', \'1\', \'0\', \'2\', \'2016\', \'OPN4384[00000727]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:44:59\', NULL, \'2016-07-12 15:21:31\', \'0\', \'0\', \'1368\', 174)','gltransaction/journalUnconfirm','0.012722969055176','2016-07-12 15:21:41'),(408891,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000016\', \'3\', \'33\', \'0\', \'Insurance & Roadtax WTX1974\', \'0\', \'124.02\', \'1\', \'124.02\', \'1\', \'0\', \'2\', \'2016\', \'OPN4384[00000727]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:44:59\', NULL, \'2016-07-12 15:21:31\', \'0\', \'0\', \'1369\', 174)','gltransaction/journalUnconfirm','0.011323213577271','2016-07-12 15:21:41'),(408892,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000016\', \'4\', \'261\', \'0\', \'Insurance & Roadtax WTX1974\', \'124.02\', \'0\', \'1\', \'124.02\', \'1\', \'0\', \'2\', \'2016\', \'OPN4384[00000727]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:44:59\', NULL, \'2016-07-12 15:21:31\', \'0\', \'0\', \'1370\', 174)','gltransaction/journalUnconfirm','0.012888193130493','2016-07-12 15:21:41'),(408893,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Insurance & Roadtax WTX1974\', `accountID` = \'293\', `amountIncludedTax` = \'2438.99\', `amountExcludedTax` = \'2300.93\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'138.06\' WHERE `ID` =  \'737\'','OthersPayment/updatepayitemwithoutitem','0.012279987335205','2016-07-12 15:22:56'),(408894,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2438.99\' where id = \'734\' ','OthersPayment/updatepayitemwithoutitem','0.011582136154175','2016-07-12 15:22:56'),(408895,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Insurance & Roadtax WTX1974\', `accountID` = \'293\', `amountIncludedTax` = \'2944.61\', `amountExcludedTax` = \'2777.93\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'166.68\' WHERE `ID` =  \'737\'','OthersPayment/updatepayitemwithoutitem','0.030516147613525','2016-07-12 15:23:31'),(408896,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2944.61\' where id = \'734\' ','OthersPayment/updatepayitemwithoutitem','0.011723041534424','2016-07-12 15:23:31'),(408897,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Insurance & Roadtax WTX1974\', `accountID` = \'293\', `amountIncludedTax` = \'2944.63\', `amountExcludedTax` = \'2777.95\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'166.68\' WHERE `ID` =  \'737\'','OthersPayment/updatepayitemwithoutitem','0.010586023330688','2016-07-12 15:23:40'),(408898,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2944.63\' where id = \'734\' ','OthersPayment/updatepayitemwithoutitem','0.011785984039307','2016-07-12 15:23:40'),(408899,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Insurance & Roadtax WTX1974\', `accountID` = \'293\', `amountIncludedTax` = \'2944.68\', `amountExcludedTax` = \'2778\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'166.68\' WHERE `ID` =  \'737\'','OthersPayment/updatepayitemwithoutitem','0.031238079071045','2016-07-12 15:23:48'),(408900,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2944.68\' where id = \'734\' ','OthersPayment/updatepayitemwithoutitem','0.011766910552979','2016-07-12 15:23:48'),(408901,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Insurance & Roadtax WTX1974\', `accountID` = \'293\', `amountIncludedTax` = \'2944.95\', `amountExcludedTax` = \'2778.25\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'166.7\' WHERE `ID` =  \'737\'','OthersPayment/updatepayitemwithoutitem','0.028385162353516','2016-07-12 15:24:12'),(408902,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2944.95\' where id = \'734\' ','OthersPayment/updatepayitemwithoutitem','0.013057947158813','2016-07-12 15:24:12'),(408903,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2944.95\', `referenceNo` = \'4384\', `memo` = \'\', `paymentDate` = \'2015-05-22\', `payTo` = \'ALLIANZ GENERAL INSURANCE COMPANY (M) SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4384\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'734\'','OthersPayment/updatepayitemwithoutitemMaster','0.015022039413452','2016-07-12 15:24:17'),(408904,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 329 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.022314071655273','2016-07-12 15:24:28'),(408905,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000329\' WHERE `ID` =  \'734\'','gltransaction/otherpaymentposting','0.011638879776001','2016-07-12 15:24:28'),(408906,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000329\', \'Other Payment [OPN4384[00000727]]]\', \'Other Payment [OPN4384[00000727]]]\', \'4384\', \'3\', \'2015-05-22\', \'2016\', \'2\', 2944.95, 2944.95, \'2\')','gltransaction/otherpaymentposting','0.0096840858459473','2016-07-12 15:24:28'),(408907,3,2,'127.0.0.1','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\', \'AP20160200000329\', 1, \'Insurance & Roadtax WTX1974\', \'261\', 2778.25, 1, 1, \'2778.25\', \'2\', \'2016\', \'1\', \'OPN4384[00000727]\', \'2\')','gltransaction/otherpaymentposting','0.011543989181519','2016-07-12 15:24:28'),(408908,3,2,'127.0.0.1','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\', \'AP20160200000329\', 2, \'Insurance & Roadtax WTX1974\', \'293\', 2778.25, 1, 1, \'2778.25\', \'2\', \'2016\', \'1\', \'OPN4384[00000727]\', \'2\')','gltransaction/otherpaymentposting','0.012989044189453','2016-07-12 15:24:28'),(408909,3,2,'127.0.0.1','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\', \'AP20160200000329\', 3, \'Insurance & Roadtax WTX1974\', \'33\', 166.7, 1, 1, \'166.7\', \'2\', \'2016\', \'1\', \'OPN4384[00000727]\', \'2\')','gltransaction/otherpaymentposting','0.011584997177124','2016-07-12 15:24:28'),(408910,3,2,'127.0.0.1','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\', \'AP20160200000329\', 4, \'Insurance & Roadtax WTX1974\', \'261\', 166.7, 1, 1, \'166.7\', \'2\', \'2016\', \'1\', \'OPN4384[00000727]\', \'2\')','gltransaction/otherpaymentposting','0.011355876922607','2016-07-12 15:24:28'),(408911,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2944.95, `total_amount_cr` = 2944.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000329\'','gltransaction/otherpaymentposting','0.012870788574219','2016-07-12 15:24:28'),(408912,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'734\'','gltransaction/otherpaymentposting','0.011627197265625','2016-07-12 15:24:28'),(408913,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3445\'','Gltransaction/journalPosting','0.03737211227417','2016-07-12 15:24:45'),(408914,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000329\'','Gltransaction/journalPosting','0.027000904083252','2016-07-12 15:24:45'),(408915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.020114898681641','2016-07-12 15:24:45'),(408916,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'293\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011475086212158','2016-07-12 15:24:45'),(408917,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012728929519653','2016-07-12 15:24:45'),(408918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019798994064331','2016-07-12 15:24:45'),(408919,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'14\'','BankReconciliation/fnEdit','0.046587944030762','2016-07-12 15:24:52'),(408920,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'5705.87\', `concileCredit` = \'2190.95\', `reconcileBalance` = \'59259.84\', `glBalance` = \'62774.76\' WHERE `ID` =  \'14\'','BankReconciliation/fnEdit','0.026892900466919','2016-07-12 15:24:52'),(408921,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'14\', `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', \'1657\', \'1992\', \'1989\', \'1988\', \'1985\', \'1655\', \'1653\', \'12274\', \'12276\', \'12278\', \'12280\', \'11766\', \'11768\', \'1984\', \'1981\', \'2094\', \'2091\', \'1651\', \'12282\', \'11764\', \'12284\', \'2090\', \'2087\', \'2086\', \'2083\', \'2082\', \'2079\', \'2078\', \'2075\', \'1649\', \'1647\', \'1979\', \'12286\', \'12288\', \'12290\', \'11756\', \'11758\', \'11760\', \'11762\', \'2074\', \'2071\', \'2070\', \'2067\', \'1977\', \'1976\', \'1973\', \'1972\', \'1969\', \'1968\', \'1965\', \'1964\', \'1961\', \'1959\', \'1957\', \'1955\', \'1954\', \'1951\', \'1949\', \'1948\', \'1945\', \'1943\', \'1941\', \'1939\', \'1938\', \'1935\', \'1934\', \'1931\', \'1929\', \'1927\', \'1925\', \'1923\', \'1922\', \'1919\', \'12292\', \'12294\', \'11754\', \'2066\', \'2063\', \'2062\', \'2059\', \'2058\', \'2055\', \'12706\', \'12703\', \'2050\', \'2047\', \'2046\', \'2043\', \'1917\', \'1915\', \'1913\', \'1911\', \'1910\', \'1907\', \'1906\', \'1903\', \'1901\', \'1899\', \'1897\', \'1895\', \'1893\', \'1891\', \'1889\', \'1888\', \'1885\', \'1883\', \'1881\', \'1879\', \'1877\', \'1875\', \'1873\', \'1871\', \'1869\', \'1867\', \'1865\', \'1864\', \'1861\', \'1859\', \'1857\', \'1855\', \'1853\', \'1851\', \'1849\', \'1847\', \'1845\', \'1843\', \'1841\', \'1840\', \'1837\', \'1835\', \'1834\', \'1831\', \'1830\', \'1827\', \'1825\', \'1823\', \'1821\', \'1819\', \'1817\', \'1816\', \'1813\', \'1811\', \'1809\', \'1807\', \'1805\', \'1803\', \'1801\', \'1799\', \'1797\', \'1795\', \'1793\', \'1792\', \'1789\', \'1787\', \'1785\', \'1783\', \'1781\', \'1780\', \'1777\', \'1775\', \'1773\', \'1771\', \'1769\', \'1767\', \'1765\', \'1763\', \'1761\', \'1759\', \'1757\', \'1756\', \'1753\', \'1751\', \'1749\', \'1747\', \'1745\', \'1743\', \'1741\', \'1739\', \'1737\', \'1735\', \'1733\', \'1731\', \'1729\', \'1727\', \'1725\', \'1723\', \'1722\', \'1719\', \'1717\', \'1715\', \'1713\', \'1711\', \'1710\', \'1707\', \'1705\', \'1703\', \'1701\', \'1699\', \'1697\', \'1695\', \'1693\', \'1692\', \'1689\', \'1688\', \'1685\', \'1683\', \'1681\', \'1680\', \'1677\', \'1675\', \'1673\', \'1671\', \'1669\', \'1355\', \'1353\', \'1351\', \'1349\', \'1347\', \'1345\', \'1343\', \'1341\', \'1339\', \'12715\', \'1645\', \'1643\', \'1641\', \'1640\', \'1637\', \'1635\', \'1633\', \'1631\', \'1629\', \'1627\', \'1625\', \'1623\', \'1621\', \'1619\', \'1617\', \'1615\', \'1613\', \'1611\', \'1609\', \'1607\', \'1605\', \'1603\', \'1601\', \'1599\', \'1598\', \'1595\', \'1593\', \'1591\', \'1589\', \'1587\', \'1585\', \'1584\', \'1581\', \'1580\', \'1577\', \'1575\', \'1573\', \'1571\', \'1569\', \'1568\', \'1565\', \'1563\', \'1561\', \'1559\', \'1557\', \'1555\', \'1553\', \'1551\', \'1549\', \'1547\', \'1545\', \'1544\', \'1541\', \'1539\', \'1538\', \'1535\', \'1533\', \'1531\', \'1529\', \'1527\', \'1525\', \'1523\', \'1521\', \'1519\', \'1517\', \'1515\', \'1513\', \'1511\', \'1510\', \'1507\', \'1506\', \'1503\', \'1502\', \'1499\', \'1497\', \'1495\', \'1493\', \'1492\', \'1489\', \'1488\', \'1485\', \'1483\', \'1482\', \'1479\', \'1478\', \'1475\', \'1473\', \'1471\', \'1469\', \'1467\', \'1465\', \'1463\', \'1461\', \'1459\', \'1457\', \'1455\', \'1453\', \'1451\', \'1449\', \'1447\', \'12699\', \'1444\', \'1441\', \'1439\', \'1438\', \'1435\', \'1434\', \'1431\', \'1429\', \'1428\', \'1425\', \'1424\', \'1421\', \'1419\', \'1418\', \'1415\', \'1413\', \'1412\', \'1409\', \'1407\', \'1405\', \'1403\', \'1401\', \'1399\', \'1397\', \'1395\', \'1393\', \'1391\', \'1390\', \'1387\', \'1386\', \'1383\', \'1381\', \'1379\', \'1377\', \'1375\', \'1374\', \'1371\', \'12296\', \'12298\', \'11752\', \'12300\', \'12302\', \'11750\', \'11748\', \'11746\', \'11744\', \'2041\', \'2039\', \'2038\', \'2035\', \'12304\', \'11742\', \'2034\', \'2031\', \'2030\', \'2027\', \'1365\', \'1363\', \'12306\') ','BankReconciliation/fnEdit','0.026218891143799','2016-07-12 15:24:52'),(408922,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'5705.87\',\'REFUND BANK GUARANTEE\',\'14\',\'05/15\',\'2015-05-25\')','BankReconciliation/fnEdit','0.015899896621704','2016-07-12 15:24:52'),(408923,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'14\'','BankReconciliation/fnEdit','0.048567056655884','2016-07-12 15:26:04'),(408924,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'5705.87\', `concileCredit` = \'0\', `reconcileBalance` = \'56314.89\', `glBalance` = \'62020.76\' WHERE `ID` =  \'14\'','BankReconciliation/fnEdit','0.012951135635376','2016-07-12 15:26:04'),(408925,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'14\', `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', \'1657\', \'1992\', \'1989\', \'1988\', \'1985\', \'1655\', \'1653\', \'12274\', \'12276\', \'12278\', \'12280\', \'11766\', \'11768\', \'1984\', \'1981\', \'2094\', \'2091\', \'1651\', \'12282\', \'11764\', \'12284\', \'2090\', \'2087\', \'2086\', \'2083\', \'2082\', \'2079\', \'2078\', \'2075\', \'1649\', \'1647\', \'1979\', \'12286\', \'12288\', \'12290\', \'11756\', \'11758\', \'11760\', \'11762\', \'2074\', \'2071\', \'2070\', \'2067\', \'1977\', \'1976\', \'1973\', \'1972\', \'1969\', \'1968\', \'1965\', \'1964\', \'1961\', \'1959\', \'1957\', \'1955\', \'1954\', \'1951\', \'1949\', \'1948\', \'1945\', \'1943\', \'1941\', \'1939\', \'1938\', \'1935\', \'1934\', \'1931\', \'1929\', \'1927\', \'1925\', \'1923\', \'1922\', \'1919\', \'12292\', \'12294\', \'11754\', \'2066\', \'2063\', \'2062\', \'2059\', \'2058\', \'2055\', \'12706\', \'12703\', \'2050\', \'2047\', \'2046\', \'2043\', \'1917\', \'1915\', \'1913\', \'1911\', \'1910\', \'1907\', \'1906\', \'1903\', \'1901\', \'1899\', \'1897\', \'1895\', \'1893\', \'1891\', \'1889\', \'1888\', \'1885\', \'1883\', \'1881\', \'1879\', \'1877\', \'1875\', \'1873\', \'1871\', \'1869\', \'1867\', \'1865\', \'1864\', \'1861\', \'1859\', \'1857\', \'1855\', \'1853\', \'1851\', \'1849\', \'1847\', \'1845\', \'1843\', \'1841\', \'1840\', \'1837\', \'1835\', \'1834\', \'1831\', \'1830\', \'1827\', \'1825\', \'1823\', \'1821\', \'1819\', \'1817\', \'1816\', \'1813\', \'1811\', \'1809\', \'1807\', \'1805\', \'1803\', \'1801\', \'1799\', \'1797\', \'1795\', \'1793\', \'1792\', \'1789\', \'1787\', \'1785\', \'1783\', \'1781\', \'1780\', \'1777\', \'1775\', \'1773\', \'1771\', \'1769\', \'1767\', \'1765\', \'1763\', \'1761\', \'1759\', \'1757\', \'1756\', \'1753\', \'1751\', \'1749\', \'1747\', \'1745\', \'1743\', \'1741\', \'1739\', \'1737\', \'1735\', \'1733\', \'1731\', \'1729\', \'1727\', \'1725\', \'1723\', \'1722\', \'1719\', \'1717\', \'1715\', \'1713\', \'1711\', \'1710\', \'1707\', \'1705\', \'1703\', \'1701\', \'1699\', \'1697\', \'1695\', \'1693\', \'1692\', \'1689\', \'1688\', \'1685\', \'1683\', \'1681\', \'1680\', \'1677\', \'1675\', \'1673\', \'1671\', \'1669\', \'1355\', \'1353\', \'1351\', \'1349\', \'1347\', \'1345\', \'1343\', \'1341\', \'1339\', \'12715\', \'1645\', \'1643\', \'1641\', \'1640\', \'1637\', \'1635\', \'1633\', \'1631\', \'1629\', \'1627\', \'1625\', \'1623\', \'1621\', \'1619\', \'1617\', \'1615\', \'1613\', \'1611\', \'1609\', \'1607\', \'1605\', \'1603\', \'1601\', \'1599\', \'1598\', \'1595\', \'1593\', \'1591\', \'1589\', \'1587\', \'1585\', \'1584\', \'1581\', \'1580\', \'1577\', \'1575\', \'1573\', \'1571\', \'1569\', \'1568\', \'1565\', \'1563\', \'1561\', \'1559\', \'1557\', \'1555\', \'1553\', \'1551\', \'1549\', \'1547\', \'1545\', \'1544\', \'1541\', \'1539\', \'1538\', \'1535\', \'1533\', \'1531\', \'1529\', \'1527\', \'1525\', \'1523\', \'1521\', \'1519\', \'1517\', \'1515\', \'1513\', \'1511\', \'1510\', \'1507\', \'1506\', \'1503\', \'1502\', \'1499\', \'1497\', \'1495\', \'1493\', \'1492\', \'1489\', \'1488\', \'1485\', \'1483\', \'1482\', \'1479\', \'1478\', \'1475\', \'1473\', \'1471\', \'1469\', \'1467\', \'1465\', \'1463\', \'1461\', \'1459\', \'1457\', \'1455\', \'1453\', \'1451\', \'1449\', \'1447\', \'12699\', \'1444\', \'1441\', \'1439\', \'1438\', \'1435\', \'1434\', \'1431\', \'1429\', \'1428\', \'1425\', \'1424\', \'1421\', \'1419\', \'1418\', \'1415\', \'1413\', \'1412\', \'1409\', \'1407\', \'1405\', \'1403\', \'1401\', \'1399\', \'1397\', \'1395\', \'1393\', \'1391\', \'1390\', \'1387\', \'1386\', \'1383\', \'1381\', \'1379\', \'1377\', \'1375\', \'1374\', \'1371\', \'12722\', \'12719\', \'12296\', \'12298\', \'11752\', \'12300\', \'12302\', \'11750\', \'11748\', \'11746\', \'11744\', \'2041\', \'2039\', \'2038\', \'2035\', \'12304\', \'11742\', \'2034\', \'2031\', \'2030\', \'2027\', \'1365\', \'1363\', \'12306\') ','BankReconciliation/fnEdit','0.0189049243927','2016-07-12 15:26:04'),(408926,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'5705.87\',\'REFUND BANK GUARANTEE\',\'14\',\'05/15\',\'2015-05-25\')','BankReconciliation/fnEdit','0.01584005355835','2016-07-12 15:26:04'),(408927,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3295\'','gltransaction/journalUnpost','0.0088698863983154','2016-07-12 15:26:35'),(408928,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000055\'','gltransaction/journalUnpost','0.013130187988281','2016-07-12 15:26:35'),(408929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010363101959229','2016-07-12 15:26:35'),(408930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.018414974212646','2016-07-12 15:26:35'),(408931,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'83\'','gltransaction/journalUnconfirm','0.023997068405151','2016-07-12 15:26:48'),(408932,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160200000055\', \' [ ORI[00000083] ]\', \'05/15\', NULL, \'2\', \'2015-05-25\', NULL, \'2\', \'2016\', \'5705.87\', \'5705.87\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:48:15\', \'ORI[00000083]\', \'0\', \'3295\')','gltransaction/journalUnconfirm','0.012079954147339','2016-07-12 15:26:48'),(408933,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160200000055\', \'1\', \'58\', \'0\', \'REFUND BANK GUARANTEE\', \'5705.87\', \'0\', \'1\', \'5705.87\', \'1\', \'0\', \'2\', \'2016\', \'ORI[00000083]\', \'CELCOM (M) BERHAD                                            \', NULL, \'0\', \'2\', \'2016-06-01 12:48:15\', NULL, \'2016-07-12 15:26:35\', \'0\', \'0\', \'12307\', 175)','gltransaction/journalUnconfirm','0.010915040969849','2016-07-12 15:26:48'),(408934,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160200000055\', \'2\', \'261\', \'0\', \'REFUND BANK GUARANTEE\', \'0\', \'5705.87\', \'1\', \'5705.87\', \'1\', \'0\', \'2\', \'2016\', \'ORI[00000083]\', \'CELCOM (M) BERHAD                                            \', NULL, \'0\', \'2\', \'2016-06-01 12:48:15\', NULL, \'2016-07-12 15:26:35\', \'0\', \'0\', \'12308\', 175)','gltransaction/journalUnconfirm','0.011395931243896','2016-07-12 15:26:48'),(408935,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'5705.67\', `referenceNo` = \'05/15\', `receivePaymentDate` = \'2015-05-25\', `receiveFrom` = \'CELCOM (M) BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'83\'','gltransaction/updatepayotherreceiveMaster','0.016359090805054','2016-07-12 15:27:48'),(408936,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'5705.67\', `referenceNo` = \'05/15\', `receivePaymentDate` = \'2015-05-25\', `receiveFrom` = \'CELCOM (M) BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'83\'','gltransaction/updatepayotherreceiveMaster','0.00037884712219238','2016-07-12 15:28:00'),(408937,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'83\'','gltransaction/otherreceiveposting','0.00027203559875488','2016-07-12 15:28:21'),(408938,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.041342973709106','2016-07-12 15:28:21'),(408939,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000056\' WHERE `ID` =  \'83\'','gltransaction/otherreceiveposting','0.013967990875244','2016-07-12 15:28:22'),(408940,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000056\', \'ORI[00000083]\', \' [ ORI[00000083] ]\', \'05/15\', \'2\', \'2015-05-25\', \'2016\', \'2\', \'5705.67\', \'5705.67\', \'2\')','gltransaction/otherreceiveposting','0.016236066818237','2016-07-12 15:28:22'),(408941,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000056\', 1, \'REFUND BANK GUARANTEE\', \'58\', \'CELCOM (M) BERHAD                                            \', 5705.87, 1, \'1\', \'5705.87\', \'2\', \'2016\', NULL, \'ORI[00000083]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.029016971588135','2016-07-12 15:28:22'),(408942,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160200000056\', \'REFUND BANK GUARANTEE\', \'262\', \'CELCOM (M) BERHAD                                            \', 5705.87, 1, \'1\', \'5705.87\', \'2\', \'2016\', \'ORI[00000083]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013701915740967','2016-07-12 15:28:22'),(408943,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5705.87, `total_amount_cr` = 5705.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000056\'','gltransaction/otherreceiveposting','0.01270604133606','2016-07-12 15:28:22'),(408944,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/otherreceiveposting','0.030658960342407','2016-07-12 15:28:22'),(408945,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3446\'','Gltransaction/journalPosting','0.016157865524292','2016-07-12 15:28:37'),(408946,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000056\'','Gltransaction/journalPosting','0.012923955917358','2016-07-12 15:28:37'),(408947,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010348081588745','2016-07-12 15:28:37'),(408948,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011501789093018','2016-07-12 15:28:37'),(408949,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'14\'','BankReconciliation/fnDelete','0.035332918167114','2016-07-12 15:31:12'),(408950,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-05-31\', \'0\', \'0\', \'56314.89\', \'56314.89\')','BankReconciliation/fnCreate','0.029374837875366','2016-07-12 15:31:39'),(408951,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 15, `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', \'1657\', \'1992\', \'1989\', \'1988\', \'1985\', \'1655\', \'1653\', \'12274\', \'12276\', \'12278\', \'12280\', \'11766\', \'11768\', \'1984\', \'1981\', \'2094\', \'2091\', \'1651\', \'12282\', \'11764\', \'12284\', \'2090\', \'2087\', \'2086\', \'2083\', \'2082\', \'2079\', \'2078\', \'2075\', \'1649\', \'1647\', \'1979\', \'12286\', \'12288\', \'12290\', \'11756\', \'11758\', \'11760\', \'11762\', \'2074\', \'2071\', \'2070\', \'2067\', \'1977\', \'1976\', \'1973\', \'1972\', \'1969\', \'1968\', \'1965\', \'1964\', \'1961\', \'1959\', \'1957\', \'1955\', \'1954\', \'1951\', \'1949\', \'1948\', \'1945\', \'1943\', \'1941\', \'1939\', \'1938\', \'1935\', \'1934\', \'1931\', \'1929\', \'1927\', \'1925\', \'1923\', \'1922\', \'1919\', \'12292\', \'12294\', \'11754\', \'2066\', \'2063\', \'2062\', \'2059\', \'2058\', \'2055\', \'12706\', \'12703\', \'2050\', \'2047\', \'2046\', \'2043\', \'1917\', \'1915\', \'1913\', \'1911\', \'1910\', \'1907\', \'1906\', \'1903\', \'1901\', \'1899\', \'1897\', \'1895\', \'1893\', \'1891\', \'1889\', \'1888\', \'1885\', \'1883\', \'1881\', \'1879\', \'1877\', \'1875\', \'1873\', \'1871\', \'1869\', \'1867\', \'1865\', \'1864\', \'1861\', \'1859\', \'1857\', \'1855\', \'1853\', \'1851\', \'1849\', \'1847\', \'1845\', \'1843\', \'1841\', \'1840\', \'1837\', \'1835\', \'1834\', \'1831\', \'1830\', \'1827\', \'1825\', \'1823\', \'1821\', \'1819\', \'1817\', \'1816\', \'1813\', \'1811\', \'1809\', \'1807\', \'1805\', \'1803\', \'1801\', \'1799\', \'1797\', \'1795\', \'1793\', \'1792\', \'1789\', \'1787\', \'1785\', \'1783\', \'1781\', \'1780\', \'1777\', \'1775\', \'1773\', \'1771\', \'1769\', \'1767\', \'1765\', \'1763\', \'1761\', \'1759\', \'1757\', \'1756\', \'1753\', \'1751\', \'1749\', \'1747\', \'1745\', \'1743\', \'1741\', \'1739\', \'1737\', \'1735\', \'1733\', \'1731\', \'1729\', \'1727\', \'1725\', \'1723\', \'1722\', \'1719\', \'1717\', \'1715\', \'1713\', \'1711\', \'1710\', \'1707\', \'1705\', \'1703\', \'1701\', \'1699\', \'1697\', \'1695\', \'1693\', \'1692\', \'1689\', \'1688\', \'1685\', \'1683\', \'1681\', \'1680\', \'1677\', \'1675\', \'1673\', \'1671\', \'1669\', \'1355\', \'1353\', \'1351\', \'1349\', \'1347\', \'1345\', \'1343\', \'1341\', \'1339\', \'12715\', \'1645\', \'1643\', \'1641\', \'1640\', \'1637\', \'1635\', \'1633\', \'1631\', \'1629\', \'1627\', \'1625\', \'1623\', \'1621\', \'1619\', \'1617\', \'1615\', \'1613\', \'1611\', \'1609\', \'1607\', \'1605\', \'1603\', \'1601\', \'1599\', \'1598\', \'1595\', \'1593\', \'1591\', \'1589\', \'1587\', \'1585\', \'1584\', \'1581\', \'1580\', \'1577\', \'1575\', \'1573\', \'1571\', \'1569\', \'1568\', \'1565\', \'1563\', \'1561\', \'1559\', \'1557\', \'1555\', \'1553\', \'1551\', \'1549\', \'1547\', \'1545\', \'1544\', \'1541\', \'1539\', \'1538\', \'1535\', \'1533\', \'1531\', \'1529\', \'1527\', \'1525\', \'1523\', \'1521\', \'1519\', \'1517\', \'1515\', \'1513\', \'1511\', \'1510\', \'1507\', \'1506\', \'1503\', \'1502\', \'1499\', \'1497\', \'1495\', \'1493\', \'1492\', \'1489\', \'1488\', \'1485\', \'1483\', \'1482\', \'1479\', \'1478\', \'1475\', \'1473\', \'1471\', \'1469\', \'1467\', \'1465\', \'1463\', \'1461\', \'1459\', \'1457\', \'1455\', \'1453\', \'1451\', \'1449\', \'1447\', \'12699\', \'1444\', \'1441\', \'1439\', \'1438\', \'1435\', \'1434\', \'1431\', \'1429\', \'1428\', \'1425\', \'1424\', \'1421\', \'1419\', \'1418\', \'1415\', \'1413\', \'1412\', \'1409\', \'1407\', \'1405\', \'1403\', \'1401\', \'1399\', \'1397\', \'1395\', \'1393\', \'1391\', \'1390\', \'1387\', \'1386\', \'1383\', \'1381\', \'1379\', \'1377\', \'1375\', \'1374\', \'1371\', \'12722\', \'12719\', \'12296\', \'12298\', \'11752\', \'12300\', \'12302\', \'11750\', \'11748\', \'11746\', \'11744\', \'2041\', \'2039\', \'2038\', \'2035\', \'12304\', \'11742\', \'2034\', \'2031\', \'2030\', \'2027\', \'1365\', \'1363\', \'12306\') ','BankReconciliation/fnCreate','0.021529912948608','2016-07-12 15:31:39'),(408952,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'15\'','BankReconciliation/fnEdit','0.050765991210938','2016-07-12 15:31:45'),(408953,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'56314.89\', `glBalance` = \'56314.89\' WHERE `ID` =  \'15\'','BankReconciliation/fnEdit','0.013516902923584','2016-07-12 15:31:45'),(408954,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'15\', `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', \'1657\', \'1992\', \'1989\', \'1988\', \'1985\', \'1655\', \'1653\', \'12274\', \'12276\', \'12278\', \'12280\', \'11766\', \'11768\', \'1984\', \'1981\', \'2094\', \'2091\', \'1651\', \'12282\', \'11764\', \'12284\', \'2090\', \'2087\', \'2086\', \'2083\', \'2082\', \'2079\', \'2078\', \'2075\', \'1649\', \'1647\', \'1979\', \'12286\', \'12288\', \'12290\', \'11756\', \'11758\', \'11760\', \'11762\', \'2074\', \'2071\', \'2070\', \'2067\', \'1977\', \'1976\', \'1973\', \'1972\', \'1969\', \'1968\', \'1965\', \'1964\', \'1961\', \'1959\', \'1957\', \'1955\', \'1954\', \'1951\', \'1949\', \'1948\', \'1945\', \'1943\', \'1941\', \'1939\', \'1938\', \'1935\', \'1934\', \'1931\', \'1929\', \'1927\', \'1925\', \'1923\', \'1922\', \'1919\', \'12292\', \'12294\', \'11754\', \'2066\', \'2063\', \'2062\', \'2059\', \'2058\', \'2055\', \'12706\', \'12703\', \'2050\', \'2047\', \'2046\', \'2043\', \'1917\', \'1915\', \'1913\', \'1911\', \'1910\', \'1907\', \'1906\', \'1903\', \'1901\', \'1899\', \'1897\', \'1895\', \'1893\', \'1891\', \'1889\', \'1888\', \'1885\', \'1883\', \'1881\', \'1879\', \'1877\', \'1875\', \'1873\', \'1871\', \'1869\', \'1867\', \'1865\', \'1864\', \'1861\', \'1859\', \'1857\', \'1855\', \'1853\', \'1851\', \'1849\', \'1847\', \'1845\', \'1843\', \'1841\', \'1840\', \'1837\', \'1835\', \'1834\', \'1831\', \'1830\', \'1827\', \'1825\', \'1823\', \'1821\', \'1819\', \'1817\', \'1816\', \'1813\', \'1811\', \'1809\', \'1807\', \'1805\', \'1803\', \'1801\', \'1799\', \'1797\', \'1795\', \'1793\', \'1792\', \'1789\', \'1787\', \'1785\', \'1783\', \'1781\', \'1780\', \'1777\', \'1775\', \'1773\', \'1771\', \'1769\', \'1767\', \'1765\', \'1763\', \'1761\', \'1759\', \'1757\', \'1756\', \'1753\', \'1751\', \'1749\', \'1747\', \'1745\', \'1743\', \'1741\', \'1739\', \'1737\', \'1735\', \'1733\', \'1731\', \'1729\', \'1727\', \'1725\', \'1723\', \'1722\', \'1719\', \'1717\', \'1715\', \'1713\', \'1711\', \'1710\', \'1707\', \'1705\', \'1703\', \'1701\', \'1699\', \'1697\', \'1695\', \'1693\', \'1692\', \'1689\', \'1688\', \'1685\', \'1683\', \'1681\', \'1680\', \'1677\', \'1675\', \'1673\', \'1671\', \'1669\', \'1355\', \'1353\', \'1351\', \'1349\', \'1347\', \'1345\', \'1343\', \'1341\', \'1339\', \'12715\', \'1645\', \'1643\', \'1641\', \'1640\', \'1637\', \'1635\', \'1633\', \'1631\', \'1629\', \'1627\', \'1625\', \'1623\', \'1621\', \'1619\', \'1617\', \'1615\', \'1613\', \'1611\', \'1609\', \'1607\', \'1605\', \'1603\', \'1601\', \'1599\', \'1598\', \'1595\', \'1593\', \'1591\', \'1589\', \'1587\', \'1585\', \'1584\', \'1581\', \'1580\', \'1577\', \'1575\', \'1573\', \'1571\', \'1569\', \'1568\', \'1565\', \'1563\', \'1561\', \'1559\', \'1557\', \'1555\', \'1553\', \'1551\', \'1549\', \'1547\', \'1545\', \'1544\', \'1541\', \'1539\', \'1538\', \'1535\', \'1533\', \'1531\', \'1529\', \'1527\', \'1525\', \'1523\', \'1521\', \'1519\', \'1517\', \'1515\', \'1513\', \'1511\', \'1510\', \'1507\', \'1506\', \'1503\', \'1502\', \'1499\', \'1497\', \'1495\', \'1493\', \'1492\', \'1489\', \'1488\', \'1485\', \'1483\', \'1482\', \'1479\', \'1478\', \'1475\', \'1473\', \'1471\', \'1469\', \'1467\', \'1465\', \'1463\', \'1461\', \'1459\', \'1457\', \'1455\', \'1453\', \'1451\', \'1449\', \'1447\', \'12699\', \'1444\', \'1441\', \'1439\', \'1438\', \'1435\', \'1434\', \'1431\', \'1429\', \'1428\', \'1425\', \'1424\', \'1421\', \'1419\', \'1418\', \'1415\', \'1413\', \'1412\', \'1409\', \'1407\', \'1405\', \'1403\', \'1401\', \'1399\', \'1397\', \'1395\', \'1393\', \'1391\', \'1390\', \'1387\', \'1386\', \'1383\', \'1381\', \'1379\', \'1377\', \'1375\', \'1374\', \'1371\', \'12722\', \'12719\', \'12296\', \'12298\', \'11752\', \'12300\', \'12302\', \'11750\', \'11748\', \'11746\', \'11744\', \'2041\', \'2039\', \'2038\', \'2035\', \'12304\', \'11742\', \'2034\', \'2031\', \'2030\', \'2027\', \'1365\', \'1363\', \'12306\') ','BankReconciliation/fnEdit','0.036649942398071','2016-07-12 15:31:45'),(408955,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1256\'','gltransaction/journalUnpost','0.016002178192139','2016-07-12 15:34:53'),(408956,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000078\'','gltransaction/journalUnpost','0.011960029602051','2016-07-12 15:34:53'),(408957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.016922950744629','2016-07-12 15:34:53'),(408958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.011204957962036','2016-07-12 15:34:53'),(408959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.01852011680603','2016-07-12 15:34:53'),(408960,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.011198043823242','2016-07-12 15:34:53'),(408961,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1260\'','gltransaction/journalUnconfirm','0.013877153396606','2016-07-12 15:36:56'),(408962,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160400000078\', \'Other Payment [OPN4449[00001253]]]\', NULL, NULL, \'3\', \'2015-07-15\', NULL, \'4\', \'2016\', \'0.9\', \'0.9\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 17:11:37\', \'Other Payment [OPN4449[00001253]]]\', \'0\', \'1256\')','gltransaction/journalUnconfirm','0.010873794555664','2016-07-12 15:36:56'),(408963,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160400000078\', \'1\', \'261\', \'0\', \'Tol - Uniten Bangi\', \'0.85\', \'0\', \'1\', \'0.85\', \'1\', \'0\', \'4\', \'2016\', \'OPN4449[00001253]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 17:11:37\', NULL, \'2016-07-12 15:34:53\', \'0\', \'0\', \'3325\', 176)','gltransaction/journalUnconfirm','0.012120962142944','2016-07-12 15:36:56'),(408964,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160400000078\', \'2\', \'274\', \'0\', \'Tol - Uniten Bangi\', \'0\', \'0.85\', \'1\', \'0.85\', \'1\', \'0\', \'4\', \'2016\', \'OPN4449[00001253]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 17:11:37\', NULL, \'2016-07-12 15:34:53\', \'0\', \'0\', \'3326\', 176)','gltransaction/journalUnconfirm','0.011415958404541','2016-07-12 15:36:56'),(408965,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160400000078\', \'3\', \'33\', \'0\', \'Tol - Uniten Bangi\', \'0\', \'0.05\', \'1\', \'0.05\', \'1\', \'0\', \'4\', \'2016\', \'OPN4449[00001253]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 17:11:38\', NULL, \'2016-07-12 15:34:53\', \'0\', \'0\', \'3327\', 176)','gltransaction/journalUnconfirm','0.011666059494019','2016-07-12 15:36:56'),(408966,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160400000078\', \'4\', \'261\', \'0\', \'Tol - Uniten Bangi\', \'0.05\', \'0\', \'1\', \'0.05\', \'1\', \'0\', \'4\', \'2016\', \'OPN4449[00001253]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 17:11:38\', NULL, \'2016-07-12 15:34:53\', \'0\', \'0\', \'3328\', 176)','gltransaction/journalUnconfirm','0.012439012527466','2016-07-12 15:36:56'),(408967,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'0.95\', `amountExcludedTax` = \'0.9\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.05\' WHERE `ID` =  \'1274\'','OthersPayment/updatepayitemwithoutitem','0.015368938446045','2016-07-12 15:37:17'),(408968,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.95\' where id = \'1260\' ','OthersPayment/updatepayitemwithoutitem','0.014262914657593','2016-07-12 15:37:17'),(408969,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.95\', `referenceNo` = \'368112\', `memo` = \'\', `paymentDate` = \'2015-07-15\', `payTo` = \'GRAND SAGA SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4449\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1260\'','OthersPayment/updatepayitemwithoutitemMaster','0.017343997955322','2016-07-12 15:37:19'),(408970,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.95\', `referenceNo` = \'368112\', `memo` = \'\', `paymentDate` = \'2015-07-15\', `payTo` = \'GRAND SAGA SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4449\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1260\'','OthersPayment/updatepayitemwithoutitemMaster','0.00041484832763672','2016-07-12 15:37:24'),(408971,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 255 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.019422054290771','2016-07-12 15:37:32'),(408972,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000255\' WHERE `ID` =  \'1260\'','gltransaction/otherpaymentposting','0.012933969497681','2016-07-12 15:37:32'),(408973,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000255\', \'Other Payment [OPN4449[00001253]]]\', \'Other Payment [OPN4449[00001253]]]\', \'368112\', \'3\', \'2015-07-15\', \'2016\', \'4\', 0.95, 0.95, \'2\')','gltransaction/otherpaymentposting','0.010632038116455','2016-07-12 15:37:32'),(408974,3,2,'127.0.0.1','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\', \'AP20160400000255\', 1, \'Tol - Uniten Bangi\', \'261\', 0.9, 1, 1, \'0.9\', \'4\', \'2016\', \'1\', \'OPN4449[00001253]\', \'2\')','gltransaction/otherpaymentposting','0.012665987014771','2016-07-12 15:37:32'),(408975,3,2,'127.0.0.1','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\', \'AP20160400000255\', 2, \'Tol - Uniten Bangi\', \'274\', 0.9, 1, 1, \'0.9\', \'4\', \'2016\', \'1\', \'OPN4449[00001253]\', \'2\')','gltransaction/otherpaymentposting','0.014004945755005','2016-07-12 15:37:32'),(408976,3,2,'127.0.0.1','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\', \'AP20160400000255\', 3, \'Tol - Uniten Bangi\', \'33\', 0.05, 1, 1, \'0.05\', \'4\', \'2016\', \'1\', \'OPN4449[00001253]\', \'2\')','gltransaction/otherpaymentposting','0.012804985046387','2016-07-12 15:37:32'),(408977,3,2,'127.0.0.1','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\', \'AP20160400000255\', 4, \'Tol - Uniten Bangi\', \'261\', 0.05, 1, 1, \'0.05\', \'4\', \'2016\', \'1\', \'OPN4449[00001253]\', \'2\')','gltransaction/otherpaymentposting','0.013769865036011','2016-07-12 15:37:32'),(408978,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.95, `total_amount_cr` = 0.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000255\'','gltransaction/otherpaymentposting','0.012653112411499','2016-07-12 15:37:32'),(408979,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1260\'','gltransaction/otherpaymentposting','0.014081001281738','2016-07-12 15:37:32'),(408980,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3447\'','Gltransaction/journalPosting','0.012594938278198','2016-07-12 15:37:42'),(408981,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000255\'','Gltransaction/journalPosting','0.012979984283447','2016-07-12 15:37:43'),(408982,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010446786880493','2016-07-12 15:37:43'),(408983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011049032211304','2016-07-12 15:37:43'),(408984,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012311935424805','2016-07-12 15:37:43'),(408985,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011054992675781','2016-07-12 15:37:43'),(408986,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-06-30\', \'107939.67\', \'112867.15\', \'43750.07\', \'38822.59\')','BankReconciliation/fnCreate','0.025604963302612','2016-07-12 15:37:44'),(408987,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 16, `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2835\', \'2833\') ','BankReconciliation/fnCreate','0.024710893630981','2016-07-12 15:37:44'),(408988,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368031\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368038\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368048\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368049\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368050\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368051\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368052\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368053\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368054\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368055\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368056\',\'2015-06-11\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368057\',\'2015-06-11\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368058\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368059\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368060\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368063\',\'2015-06-03\'), (\'3\',\'1.06\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368064\',\'2015-06-10\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368066\',\'2015-06-02\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368072\',\'2015-06-12\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368073\',\'2015-06-15\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368076\',\'2015-06-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368077\',\'2015-06-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368094\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368095\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 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15:37:44'),(408989,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.36904692649841','2016-07-12 15:37:51'),(408990,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'107939.67\', `concileCredit` = \'112867.15\', `reconcileBalance` = \'43750.07\', `glBalance` = \'38822.59\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.011327028274536','2016-07-12 15:37:51'),(408991,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2835\', \'2833\') ','BankReconciliation/fnEdit','0.012741804122925','2016-07-12 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`updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000066\', \'2\', \'261\', \'0\', \'INV/4140, INV/4141\', \'0\', \'374.9\', \'1\', \'374.9\', \'1\', \'0\', \'3\', \'2016\', \'ORI[00000052]\', \'INDAH WATER KONSORTIUM SDN BHD                                            \', NULL, \'0\', \'2\', \'2016-06-01 13:10:24\', NULL, \'2016-06-01 13:10:24\', \'0\', \'0\', \'12318\', 178)','gltransaction/journalUnconfirm','0.011174201965332','2016-07-12 15:42:22'),(409001,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.00025701522827148','2016-07-12 15:43:05'),(409002,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.030638933181763','2016-07-12 15:43:05'),(409003,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000068\' WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.012789964675903','2016-07-12 15:43:05'),(409004,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000068\', \'ORI[00000052]\', \' [ ORI[00000052] ]\', \'06/15\', \'2\', \'2015-06-02\', \'2016\', \'3\', \'374.9\', \'374.9\', \'2\')','gltransaction/otherreceiveposting','0.010646820068359','2016-07-12 15:43:05'),(409005,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000068\', 1, \'INV/4140, INV/4141\', \'328\', \'INDAH WATER KONSORTIUM SDN BHD                                            \', 374.9, 1, \'1\', \'374.9\', \'3\', \'2016\', NULL, \'ORI[00000052]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012624025344849','2016-07-12 15:43:05'),(409006,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160300000068\', \'INV/4140, INV/4141\', \'261\', \'INDAH WATER KONSORTIUM SDN BHD                                            \', 374.9, 1, \'1\', \'374.9\', \'3\', \'2016\', \'ORI[00000052]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.014009952545166','2016-07-12 15:43:05'),(409007,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 374.9, `total_amount_cr` = 374.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000068\'','gltransaction/otherreceiveposting','0.012696981430054','2016-07-12 15:43:05'),(409008,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.014118909835815','2016-07-12 15:43:05'),(409009,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.00026988983154297','2016-07-12 15:43:05'),(409010,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.035639047622681','2016-07-12 15:43:05'),(409011,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000069\' WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.012762069702148','2016-07-12 15:43:05'),(409012,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000069\', \'ORI[00000051]\', \' [ ORI[00000051] ]\', \'RHB 286353\', \'2\', \'2015-06-02\', \'2016\', \'3\', \'2980\', \'2980\', \'2\')','gltransaction/otherreceiveposting','0.010851860046387','2016-07-12 15:43:05'),(409013,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000069\', 1, \'INV/3673, INV/3889\', \'328\', \'HIROTEC SDN BHD                                         \', 2980, 1, \'1\', \'2980\', \'3\', \'2016\', NULL, \'ORI[00000051]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012373924255371','2016-07-12 15:43:05'),(409014,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160300000069\', \'INV/3673, INV/3889\', \'261\', \'HIROTEC SDN BHD                                         \', 2980, 1, \'1\', \'2980\', \'3\', \'2016\', \'ORI[00000051]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013682842254639','2016-07-12 15:43:05'),(409015,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2980, `total_amount_cr` = 2980, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000069\'','gltransaction/otherreceiveposting','0.012642860412598','2016-07-12 15:43:05'),(409016,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.014119148254395','2016-07-12 15:43:05'),(409017,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3448\'','Gltransaction/journalPosting','0.02906608581543','2016-07-12 15:43:18'),(409018,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000068\'','Gltransaction/journalPosting','0.012992858886719','2016-07-12 15:43:18'),(409019,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'328\', \'2016\', \'3\', \'0\', \'374.9\', -374.9, \'2\', \'2016-07-12: 09:07:18\')','Gltransaction/journalPosting','0.008742094039917','2016-07-12 15:43:18'),(409020,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020102024078369','2016-07-12 15:43:18'),(409021,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3449\'','Gltransaction/journalPosting','0.026749134063721','2016-07-12 15:43:18'),(409022,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000069\'','Gltransaction/journalPosting','0.011632919311523','2016-07-12 15:43:18'),(409023,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011677026748657','2016-07-12 15:43:18'),(409024,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010987997055054','2016-07-12 15:43:18'),(409025,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3299\'','Gltransaction/journalPosting','0.015210151672363','2016-07-12 15:43:33'),(409026,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000065\'','Gltransaction/journalPosting','0.012969970703125','2016-07-12 15:43:33'),(409027,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010447978973389','2016-07-12 15:43:33'),(409028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011137962341309','2016-07-12 15:43:33'),(409029,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3298\'','Gltransaction/journalPosting','0.010733842849731','2016-07-12 15:43:52'),(409030,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000064\'','Gltransaction/journalPosting','0.011677980422974','2016-07-12 15:43:52'),(409031,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01179313659668','2016-07-12 15:43:52'),(409032,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011040925979614','2016-07-12 15:43:52'),(409033,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3297\'','Gltransaction/journalPosting','0.020986080169678','2016-07-12 15:44:12'),(409034,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000063\'','Gltransaction/journalPosting','0.013008117675781','2016-07-12 15:44:12'),(409035,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0091719627380371','2016-07-12 15:44:12'),(409036,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019988059997559','2016-07-12 15:44:12'),(409037,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3296\'','Gltransaction/journalPosting','0.028437852859497','2016-07-12 15:44:21'),(409038,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000062\'','Gltransaction/journalPosting','0.011626005172729','2016-07-12 15:44:21'),(409039,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'3\', \'0\', \'13.47\', -13.47, \'2\', \'2016-07-12: 09:07:21\')','Gltransaction/journalPosting','0.010141134262085','2016-07-12 15:44:21'),(409040,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012418031692505','2016-07-12 15:44:21'),(409041,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.0347740650177','2016-07-12 15:49:10'),(409042,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'105704.17\', `concileCredit` = \'108988.78\', `reconcileBalance` = \'42107.2\', `glBalance` = \'38822.59\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.0094339847564697','2016-07-12 15:49:10'),(409043,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2829\', \'2827\', \'11774\', \'11776\') ','BankReconciliation/fnEdit','0.041143894195557','2016-07-12 15:49:10'),(409044,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368049\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368050\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368051\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368052\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368053\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368054\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368055\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368056\',\'2015-06-11\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368057\',\'2015-06-11\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368058\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368059\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368060\',\'2015-06-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368063\',\'2015-06-03\'), (\'3\',\'1.06\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368064\',\'2015-06-10\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368072\',\'2015-06-12\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368073\',\'2015-06-15\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368076\',\'2015-06-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368077\',\'2015-06-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368094\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368095\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368096\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'43423.049999999996\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'16\',\'06/15\',\'2015-06-04\'), (\'3\',\'28838.7\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'0\',\'2385\',\'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\',\'16\',\'07/15\',\'2015-06-10\'), (\'3\',\'354.25\',\'0\',\'May 2015\',\'16\',\'4394\',\'2015-06-03\'), (\'3\',\'878\',\'0\',\'Installment WXF 5890\',\'16\',\'4395\',\'2015-06-03\'), (\'3\',\'2055.79\',\'0\',\'Installment WTX 1972\',\'16\',\'4396\',\'2015-06-03\'), (\'3\',\'1981.48\',\'0\',\'Installment WTX 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(\'3\',\'3186\',\'0\',\'Insurance\',\'16\',\'4409\',\'2015-06-11\'), (\'3\',\'18620\',\'0\',\'Others - Syabas Wilayah Kuala Lumpur & Hulu Langat\',\'16\',\'4410\',\'2015-06-12\'), (\'3\',\'931.4399999999999\',\'0\',\'Fuel - TNB\',\'16\',\'4411\',\'2015-06-15\'), (\'3\',\'1536.2\',\'0\',\'PVC Junction Box - Uniten Bangi\',\'16\',\'4412\',\'2015-06-17\'), (\'3\',\'2169.1\',\'0\',\'15uf Running Capacitor 440V, Terminal Wire & Cloth Tape 48mm x 20mm (Black) - KK Rawang\',\'16\',\'4413\',\'2015-06-18\'), (\'3\',\'2061.7700000000004\',\'0\',\'Soalselidik Keusahawanan\',\'16\',\'4414\',\'2015-06-24\'), (\'3\',\'489.05000000000007\',\'0\',\'Tol - Celcom Semarak\',\'16\',\'4415\',\'2015-06-24\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'11183\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602428\',\'2015-06-08\'), (\'3\',\'0\',\'9913.119999999999\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602431\',\'2015-06-18\'), (\'3\',\'0\',\'5500\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602438\',\'2015-06-18\'), (\'3\',\'0\',\'28000\',\'MATRIX POWER NETWORK SDN BHD\',\'16\',\'RHB 003776\',\'2015-06-17\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.019579887390137','2016-07-12 15:49:10'),(409045,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.0464928150177','2016-07-12 15:51:20'),(409046,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'121717.64\', `concileCredit` = \'99970.29\', `reconcileBalance` = \'36443.61\', `glBalance` = \'58190.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.02711009979248','2016-07-12 15:51:20'),(409047,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2829\', \'2827\', 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06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'59436.52\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'16\',\'06/15\',\'2015-06-04\'), (\'3\',\'28838.7\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'0\',\'2385\',\'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\',\'16\',\'07/15\',\'2015-06-10\'), (\'3\',\'60\',\'0\',\'Fuel - Instun\',\'16\',\'44\',\'2015-06-15\'), (\'3\',\'227\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'16\',\'4402\',\'2015-06-03\'), (\'3\',\'285\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'16\',\'4403\',\'2015-06-03\'), (\'3\',\'800\',\'0\',\'House Rental - June 2015\',\'16\',\'4404\',\'2015-06-03\'), (\'3\',\'316.43\',\'0\',\'May 2015\',\'16\',\'4405\',\'2015-06-03\'), (\'3\',\'119.4\',\'0\',\'May 2015\',\'16\',\'4406\',\'2015-06-09\'), (\'3\',\'125.4\',\'0\',\'May 2015\',\'16\',\'4407\',\'2015-06-10\'), (\'3\',\'159\',\'0\',\'Insurance\',\'16\',\'4408\',\'2015-06-11\'), (\'3\',\'3186\',\'0\',\'Insurance\',\'16\',\'4409\',\'2015-06-11\'), (\'3\',\'18620\',\'0\',\'Others - Syabas Wilayah Kuala Lumpur & Hulu Langat\',\'16\',\'4410\',\'2015-06-12\'), (\'3\',\'931.4399999999999\',\'0\',\'Fuel - TNB\',\'16\',\'4411\',\'2015-06-15\'), (\'3\',\'1536.2\',\'0\',\'PVC Junction Box - Uniten Bangi\',\'16\',\'4412\',\'2015-06-17\'), (\'3\',\'2169.1\',\'0\',\'15uf Running Capacitor 440V, Terminal Wire & Cloth Tape 48mm x 20mm (Black) - KK Rawang\',\'16\',\'4413\',\'2015-06-18\'), (\'3\',\'2061.7700000000004\',\'0\',\'Soalselidik Keusahawanan\',\'16\',\'4414\',\'2015-06-24\'), (\'3\',\'489.05000000000007\',\'0\',\'Tol - Celcom Semarak\',\'16\',\'4415\',\'2015-06-24\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'11183\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602428\',\'2015-06-08\'), (\'3\',\'0\',\'9913.119999999999\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602431\',\'2015-06-18\'), (\'3\',\'0\',\'5500\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602438\',\'2015-06-18\'), (\'3\',\'0\',\'28000\',\'MATRIX POWER NETWORK SDN BHD\',\'16\',\'RHB 003776\',\'2015-06-17\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.012513160705566','2016-07-12 15:51:21'),(409049,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'39353.1\', \'OPNBIMB4864\', \'2016-04-25\', \'BIMB 390346\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022178888320923','2016-07-12 15:52:45'),(409050,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3029, \'2\', \'(01/10/15 - 31/12/15)\', \'1\', \'40\', \'39353.1\', \'39353.1\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011412858963013','2016-07-12 15:52:45'),(409051,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3029\', \'2\', \'2\', \'TM BILL\', \'301\', \'286.2\', \'270\', \'2658\', \'6\', \'16.2\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013543128967285','2016-07-12 15:56:30'),(409052,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'39639.3\' where id = \'3029\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013024091720581','2016-07-12 15:56:30'),(409053,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TM BILL\', `accountID` = \'301\', `amountIncludedTax` = \'280\', `amountExcludedTax` = \'264.15\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'15.85\' WHERE `ID` =  \'3758\'','OthersPayment/updatepayitemwithoutitem','0.011656999588013','2016-07-12 15:57:22'),(409054,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'39633.1\' where id = \'3029\' ','OthersPayment/updatepayitemwithoutitem','0.013159036636353','2016-07-12 15:57:22'),(409055,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3029\', \'2\', \'3\', \'01220011845503\', \'92\', \'1230.02\', \'1160.4\', \'2658\', \'6\', \'69.62\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032864093780518','2016-07-12 15:58:28'),(409056,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'40863.12\' where id = \'3029\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012071132659912','2016-07-12 15:58:28'),(409057,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'01220011845503\', `accountID` = \'\', `amountIncludedTax` = \'1230\', `amountExcludedTax` = \'1160.38\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'69.62\' WHERE `ID` =  \'3759\'','OthersPayment/updatepayitemwithoutitem','0.015177965164185','2016-07-12 15:58:35'),(409058,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'40863.1\' where id = \'3029\' ','OthersPayment/updatepayitemwithoutitem','0.013084888458252','2016-07-12 15:58:35'),(409059,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'01220011845503\', `accountID` = \'92\', `amountIncludedTax` = \'1230\', `amountExcludedTax` = \'1160.38\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'69.62\' WHERE `ID` =  \'3759\'','OthersPayment/updatepayitemwithoutitem','0.014726161956787','2016-07-12 15:58:48'),(409060,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'40863.1\' where id = \'3029\' ','OthersPayment/updatepayitemwithoutitem','0.00026893615722656','2016-07-12 15:58:48'),(409061,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3029\', \'2\', \'4\', \'0196690435\', \'304\', \'50\', \'47.17\', \'2658\', \'6\', \'2.83\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018715858459473','2016-07-12 16:00:46'),(409062,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'40913.1\' where id = \'3029\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014230966567993','2016-07-12 16:00:46'),(409063,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3029\', \'2\', \'5\', \'0196556186\', \'305\', \'50\', \'47.17\', \'2658\', \'6\', \'2.83\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017311096191406','2016-07-12 16:01:22'),(409064,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'40963.1\' where id = \'3029\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013160943984985','2016-07-12 16:01:22'),(409065,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3029\', \'2\', \'6\', \'0129145817\', \'303\', \'50\', \'47.17\', \'2658\', \'6\', \'2.83\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018794059753418','2016-07-12 16:02:01'),(409066,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41013.1\' where id = \'3029\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013146162033081','2016-07-12 16:02:01'),(409067,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3029\', \'2\', \'7\', \'0126345871\', \'303\', \'50\', \'47.17\', \'2658\', \'6\', \'2.83\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012325048446655','2016-07-12 16:02:28'),(409068,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41063.1\' where id = \'3029\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011797189712524','2016-07-12 16:02:28'),(409069,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3029\', \'2\', \'8\', \'0125150435\', \'303\', \'50\', \'47.17\', \'2658\', \'6\', \'2.83\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024091005325317','2016-07-12 16:02:53'),(409070,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41113.1\' where id = \'3029\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011682987213135','2016-07-12 16:02:53'),(409071,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'0125150435\', `accountID` = \'303\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'47.17\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2.83\' WHERE `ID` =  \'3764\'','OthersPayment/updatepayitemwithoutitem','0.03249979019165','2016-07-12 16:03:15'),(409072,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41113.1\' where id = \'3029\' ','OthersPayment/updatepayitemwithoutitem','0.00025701522827148','2016-07-12 16:03:15'),(409073,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3029\', \'2\', \'9\', \'0123711217\', \'303\', \'239.99\', \'226.41\', \'2658\', \'6\', \'13.58\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032873153686523','2016-07-12 16:03:55'),(409074,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41353.09\' where id = \'3029\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011773109436035','2016-07-12 16:03:55'),(409075,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'0123711217\', `accountID` = \'\', `amountIncludedTax` = \'240\', `amountExcludedTax` = \'226.412\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'13.58\' WHERE `ID` =  \'3765\'','OthersPayment/updatepayitemwithoutitem','0.020658016204834','2016-07-12 16:04:01'),(409076,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41353.1\' where id = \'3029\' ','OthersPayment/updatepayitemwithoutitem','0.011745929718018','2016-07-12 16:04:01'),(409077,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3029\', \'2\', \'10\', \'0122185871\', \'303\', \'260\', \'245.28\', \'2658\', \'6\', \'14.72\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014209032058716','2016-07-12 16:04:47'),(409078,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41613.1\' where id = \'3029\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013056993484497','2016-07-12 16:04:47'),(409079,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'0123711217\', `accountID` = \'303\', `amountIncludedTax` = \'240\', `amountExcludedTax` = \'226.41\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'13.58\' WHERE `ID` =  \'3765\'','OthersPayment/updatepayitemwithoutitem','0.03032112121582','2016-07-12 16:04:55'),(409080,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41613.1\' where id = \'3029\' ','OthersPayment/updatepayitemwithoutitem','0.00030088424682617','2016-07-12 16:04:55'),(409081,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020734071731567','2016-07-12 16:06:28'),(409082,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3030, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014053106307983','2016-07-12 16:06:28'),(409083,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.026293039321899','2016-07-12 16:15:00'),(409084,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'118093.38\', `concileCredit` = \'98339.74\', `reconcileBalance` = \'38437.32\', `glBalance` = \'58190.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.024461030960083','2016-07-12 16:15:00'),(409085,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\') ','BankReconciliation/fnEdit','0.011469841003418','2016-07-12 16:15:00'),(409086,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368056\',\'2015-06-11\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368057\',\'2015-06-11\'), (\'3\',\'1.06\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368064\',\'2015-06-10\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368072\',\'2015-06-12\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368073\',\'2015-06-15\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368076\',\'2015-06-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368077\',\'2015-06-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368094\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368095\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368096\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'55812.26000000001\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'16\',\'06/15\',\'2015-06-29\'), (\'3\',\'28838.7\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'0\',\'2385\',\'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\',\'16\',\'07/15\',\'2015-06-10\'), (\'3\',\'60\',\'0\',\'Fuel - Instun\',\'16\',\'44\',\'2015-06-15\'), (\'3\',\'119.4\',\'0\',\'May 2015\',\'16\',\'4406\',\'2015-06-09\'), (\'3\',\'125.4\',\'0\',\'May 2015\',\'16\',\'4407\',\'2015-06-10\'), (\'3\',\'159\',\'0\',\'Insurance\',\'16\',\'4408\',\'2015-06-11\'), (\'3\',\'3186\',\'0\',\'Insurance\',\'16\',\'4409\',\'2015-06-11\'), (\'3\',\'18620\',\'0\',\'Others - Syabas Wilayah Kuala Lumpur & Hulu Langat\',\'16\',\'4410\',\'2015-06-12\'), (\'3\',\'931.4399999999999\',\'0\',\'Fuel - TNB\',\'16\',\'4411\',\'2015-06-15\'), (\'3\',\'1536.2\',\'0\',\'PVC Junction Box - Uniten Bangi\',\'16\',\'4412\',\'2015-06-17\'), (\'3\',\'2169.1\',\'0\',\'15uf Running Capacitor 440V, Terminal Wire & Cloth Tape 48mm x 20mm (Black) - KK Rawang\',\'16\',\'4413\',\'2015-06-18\'), (\'3\',\'2061.7700000000004\',\'0\',\'Soalselidik Keusahawanan\',\'16\',\'4414\',\'2015-06-24\'), (\'3\',\'489.05000000000007\',\'0\',\'Tol - Celcom Semarak\',\'16\',\'4415\',\'2015-06-24\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'11183\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602428\',\'2015-06-08\'), (\'3\',\'0\',\'9913.119999999999\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602431\',\'2015-06-18\'), (\'3\',\'0\',\'5500\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602438\',\'2015-06-18\'), (\'3\',\'0\',\'28000\',\'MATRIX POWER NETWORK SDN BHD\',\'16\',\'RHB 003776\',\'2015-06-17\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.015659093856812','2016-07-12 16:15:00'),(409087,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.027705907821655','2016-07-12 16:16:35'),(409088,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'90174.58\', `concileCredit` = \'98093.88\', `reconcileBalance` = \'66110.26\', `glBalance` = \'58190.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.012945890426636','2016-07-12 16:16:35'),(409089,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\') ','BankReconciliation/fnEdit','0.032944917678833','2016-07-12 16:16:35'),(409090,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368056\',\'2015-06-11\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368057\',\'2015-06-11\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368072\',\'2015-06-12\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368073\',\'2015-06-15\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368076\',\'2015-06-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368077\',\'2015-06-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368094\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368095\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368096\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'39076.46000000001\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'16\',\'06/15\',\'2015-06-29\'), (\'3\',\'28838.7\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'0\',\'2385\',\'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\',\'16\',\'07/15\',\'2015-06-10\'), (\'3\',\'60\',\'0\',\'Fuel - Instun\',\'16\',\'44\',\'2015-06-15\'), (\'3\',\'159\',\'0\',\'Insurance\',\'16\',\'4408\',\'2015-06-11\'), (\'3\',\'3186\',\'0\',\'Insurance\',\'16\',\'4409\',\'2015-06-11\'), (\'3\',\'18620\',\'0\',\'Others - Syabas Wilayah Kuala Lumpur & Hulu Langat\',\'16\',\'4410\',\'2015-06-12\'), (\'3\',\'931.4399999999999\',\'0\',\'Fuel - TNB\',\'16\',\'4411\',\'2015-06-15\'), (\'3\',\'1536.2\',\'0\',\'PVC Junction Box - Uniten Bangi\',\'16\',\'4412\',\'2015-06-17\'), (\'3\',\'2169.1\',\'0\',\'15uf Running Capacitor 440V, Terminal Wire & Cloth Tape 48mm x 20mm (Black) - KK Rawang\',\'16\',\'4413\',\'2015-06-18\'), (\'3\',\'2061.7700000000004\',\'0\',\'Soalselidik Keusahawanan\',\'16\',\'4414\',\'2015-06-24\'), (\'3\',\'489.05000000000007\',\'0\',\'Tol - Celcom Semarak\',\'16\',\'4415\',\'2015-06-24\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'9913.119999999999\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602431\',\'2015-06-18\'), (\'3\',\'0\',\'5500\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602438\',\'2015-06-18\'), (\'3\',\'0\',\'28000\',\'MATRIX POWER NETWORK SDN BHD\',\'16\',\'RHB 003776\',\'2015-06-17\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.012693881988525','2016-07-12 16:16:35'),(409091,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.030467987060547','2016-07-12 16:17:52'),(409092,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'89308.56\', `concileCredit` = \'76126.76\', `reconcileBalance` = \'45009.16\', `glBalance` = \'58190.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.024728059768677','2016-07-12 16:17:52'),(409093,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', 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\'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'89308.56\', `concileCredit` = \'75128.32\', `reconcileBalance` = \'44010.72\', `glBalance` = \'58190.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.011263847351074','2016-07-12 16:20:33'),(409097,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', 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\'16\'','BankReconciliation/fnEdit','0.035699129104614','2016-07-12 16:22:56'),(409100,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'56071.16\', `concileCredit` = \'73586.29\', `reconcileBalance` = \'75706.09\', `glBalance` = \'58190.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.026104927062988','2016-07-12 16:22:56'),(409101,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', 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(\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'9913.119999999999\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602431\',\'2015-06-18\'), (\'3\',\'0\',\'5500\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602438\',\'2015-06-18\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.014878034591675','2016-07-12 16:22:56'),(409103,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3070\'','gltransaction/journalUnpost','0.012603998184204','2016-07-12 16:24:51'),(409104,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000057\'','gltransaction/journalUnpost','0.012366056442261','2016-07-12 16:24:51'),(409105,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012805938720703','2016-07-12 16:24:51'),(409106,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011183977127075','2016-07-12 16:24:51'),(409107,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'48\'','gltransaction/journalUnconfirm','0.029949188232422','2016-07-12 16:24:59'),(409108,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160300000057\', \'Posting Received Payment [ RP[00000048] ]\', NULL, NULL, \'2\', \'2015-06-10\', NULL, \'3\', \'2016\', \'2385\', \'2385\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:32:40\', \'RP[00000048]\', \'0\', \'3070\')','gltransaction/journalUnconfirm','0.011226892471313','2016-07-12 16:24:59'),(409109,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000057\', \'1\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'2385\', \'0\', \'1\', \'2385\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000048]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:32:40\', NULL, \'2016-07-12 16:24:51\', \'0\', \'0\', \'11815\', 179)','gltransaction/journalUnconfirm','0.012088060379028','2016-07-12 16:24:59'),(409110,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000057\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'0\', \'2385\', \'1\', \'2385\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000048]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:32:40\', NULL, \'2016-07-12 16:24:51\', \'0\', \'0\', \'11816\', 179)','gltransaction/journalUnconfirm','0.012156009674072','2016-07-12 16:24:59'),(409111,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'07/15\', `receivePaymentDate` = \'2015-07-10\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'2385\', `paymentMethodID` = \'118\' WHERE `ID` =  \'48\'','Artransaction/update_receivePayment_header','0.014364004135132','2016-07-12 16:26:31'),(409112,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'48\' AND `updateAble` =  1','artransaction/paymentPosting','0.034825086593628','2016-07-12 16:26:41'),(409113,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'13\'','artransaction/paymentPosting','0.011854887008667','2016-07-12 16:26:41'),(409114,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160400000041\' WHERE `ID` =  \'48\'','artransaction/paymentPosting','0.01131796836853','2016-07-12 16:26:41'),(409115,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000041\', \'RP[00000048]\', \'Posting Received Payment [ RP[00000048] ]\', \'2\', \'2015-07-10\', \'2016\', \'4\', 2385, 2385, \'2\')','artransaction/paymentPosting','0.016155958175659','2016-07-12 16:26:41'),(409116,3,2,'127.0.0.1','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\', \'AR20160400000041\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'265\', 2385, 1, \'1\', \'2385\', \'4\', \'2016\', \'1\', \'RP[00000048]\', \'2\')','artransaction/paymentPosting','0.011041164398193','2016-07-12 16:26:41'),(409117,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000041\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'261\', 2385, 1, \'1\', \'2385\', \'4\', \'2016\', \'1\', \'RP[00000048]\', \'2\')','artransaction/paymentPosting','0.012364864349365','2016-07-12 16:26:41'),(409118,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3450\'','Gltransaction/journalPosting','0.14477491378784','2016-07-12 16:26:56'),(409119,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000041\'','Gltransaction/journalPosting','0.039669036865234','2016-07-12 16:26:56'),(409120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0088839530944824','2016-07-12 16:26:56'),(409121,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019669055938721','2016-07-12 16:26:56'),(409122,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.092790842056274','2016-07-12 16:27:12'),(409123,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'56071.16\', `concileCredit` = \'73586.29\', `reconcileBalance` = \'75706.09\', `glBalance` = \'58190.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.00035595893859863','2016-07-12 16:27:12'),(409124,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\', \'2910\', \'2907\', \'2906\', \'2903\', \'2801\', \'2799\', \'2902\', \'2899\', \'2797\', \'11814\', \'2898\', \'2895\', \'2894\', \'2891\', \'2796\', \'2793\', \'2792\', \'2789\', \'2787\', \'2785\', \'2783\', \'2782\', \'2779\', \'2777\', \'2775\', \'2774\', \'2771\', \'2770\', \'2767\', \'2766\', \'2763\', \'2694\', \'2691\', \'2690\', \'2687\', \'2686\', \'2683\', \'2682\', \'2679\', \'2678\', \'2675\', \'2674\', \'2671\', \'2670\', \'2667\', \'2666\', \'2663\', \'2741\', \'2740\', \'2737\', \'2736\', \'2733\', \'2731\', \'2729\', \'2727\', \'2725\', \'2723\', \'2722\', \'2719\', \'2718\', \'2715\', \'11812\', \'2890\', \'2887\', \'2713\', \'2711\', \'2709\', \'2707\', \'2705\', \'2703\', \'2701\', \'2699\', \'2697\', \'2695\', \'2557\', \'2555\', \'11808\', \'11810\') ','BankReconciliation/fnEdit','0.025266885757446','2016-07-12 16:27:12'),(409125,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368076\',\'2015-06-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368094\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368095\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368096\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'32973.04000000001\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'16\',\'06/15\',\'2015-06-29\'), (\'3\',\'28833.4\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'2169.1\',\'0\',\'15uf Running Capacitor 440V, Terminal Wire & Cloth Tape 48mm x 20mm (Black) - KK Rawang\',\'16\',\'4413\',\'2015-06-18\'), (\'3\',\'2054.7700000000004\',\'0\',\'Soalselidik Keusahawanan\',\'16\',\'4414\',\'2015-06-24\'), (\'3\',\'489.05000000000007\',\'0\',\'Tol - Celcom Semarak\',\'16\',\'4415\',\'2015-06-24\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'9913.119999999999\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602431\',\'2015-06-18\'), (\'3\',\'0\',\'5500\',\'RAFTA BINA SDN BHD\',\'16\',\'OCBC 602438\',\'2015-06-18\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.019479990005493','2016-07-12 16:27:12'),(409126,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3064\'','gltransaction/journalUnpost','0.030696868896484','2016-07-12 16:28:00'),(409127,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000051\'','gltransaction/journalUnpost','0.011523008346558','2016-07-12 16:28:00'),(409128,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012524127960205','2016-07-12 16:28:00'),(409129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012922048568726','2016-07-12 16:28:00'),(409130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011963844299316','2016-07-12 16:28:00'),(409131,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012753963470459','2016-07-12 16:28:00'),(409132,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'30\'','gltransaction/journalUnconfirm','0.21297287940979','2016-07-12 16:28:07'),(409133,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160300000051\', \'Posting Received Payment [ RP[00000030] ]\', NULL, NULL, \'2\', \'2015-06-18\', NULL, \'3\', \'2016\', \'9913.12\', \'9913.12\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:32:38\', \'RP[00000030]\', \'0\', \'3064\')','gltransaction/journalUnconfirm','0.031989812850952','2016-07-12 16:28:07'),(409134,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000051\', \'1\', \'265\', \'0\', \'RAFTA BINA SDN BHD\', \'6307\', \'0\', \'1\', \'6307\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000030]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:32:38\', NULL, \'2016-07-12 16:28:00\', \'0\', \'0\', \'11801\', 180)','gltransaction/journalUnconfirm','0.012243032455444','2016-07-12 16:28:07'),(409135,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000051\', \'2\', \'261\', \'0\', \'RAFTA BINA SDN BHD\', \'0\', \'6307\', \'1\', \'6307\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000030]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:32:38\', NULL, \'2016-07-12 16:28:00\', \'0\', \'0\', \'11802\', 180)','gltransaction/journalUnconfirm','0.012251853942871','2016-07-12 16:28:07'),(409136,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000051\', \'3\', \'265\', \'0\', \'RAFTA BINA SDN BHD\', \'3606.12\', \'0\', \'1\', \'3606.12\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000030]\', NULL, \'2\', \'0\', \'2\', \'2016-06-01 12:32:38\', NULL, \'2016-07-12 16:28:00\', \'0\', \'0\', \'11803\', 180)','gltransaction/journalUnconfirm','0.012099981307983','2016-07-12 16:28:07'),(409137,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000051\', \'4\', \'261\', \'0\', \'RAFTA BINA SDN BHD\', \'0\', \'3606.12\', \'1\', \'3606.12\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000030]\', NULL, \'2\', \'0\', \'2\', \'2016-06-01 12:32:38\', NULL, \'2016-07-12 16:28:00\', \'0\', \'0\', \'11804\', 180)','gltransaction/journalUnconfirm','0.013582944869995','2016-07-12 16:28:07'),(409138,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.034013986587524','2016-07-12 16:30:36'),(409139,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'22781.34\', `concileCredit` = \'71416.13\', `reconcileBalance` = \'104440.75\', `glBalance` = \'55805.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.011019945144653','2016-07-12 16:30:36'),(409140,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\', \'2910\', \'2907\', \'2906\', \'2903\', \'2801\', \'2799\', \'2902\', \'2899\', \'2797\', \'11814\', \'2898\', \'2895\', \'2894\', \'2891\', \'2796\', \'2793\', \'2792\', \'2789\', \'2787\', \'2785\', \'2783\', \'2782\', \'2779\', \'2777\', \'2775\', \'2774\', \'2771\', \'2770\', \'2767\', \'2766\', \'2763\', \'2694\', \'2691\', \'2690\', \'2687\', \'2686\', \'2683\', \'2682\', \'2679\', \'2678\', \'2675\', \'2674\', \'2671\', \'2670\', \'2667\', \'2666\', \'2663\', \'2741\', \'2740\', \'2737\', \'2736\', \'2733\', \'2731\', \'2729\', \'2727\', \'2725\', \'2723\', \'2722\', \'2719\', \'2718\', \'2715\', \'11812\', \'2890\', \'2887\', \'2713\', \'2711\', \'2709\', \'2707\', \'2705\', \'2703\', \'2701\', \'2699\', \'2697\', \'2695\', \'2557\', \'2555\', \'11808\', \'11810\', \'2886\', \'2883\', \'2553\', \'2551\', \'2549\', \'2547\', \'2545\', \'2543\', \'2541\', \'2539\', \'11806\', \'12312\', \'11800\', \'11798\', \'11796\', \'11794\', \'11788\', \'11790\', \'11792\', \'2882\', \'2879\') ','BankReconciliation/fnEdit','0.10703492164612','2016-07-12 16:30:36'),(409141,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368095\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368096\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'7568.22\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'16\',\'06/15\',\'2015-06-29\'), (\'3\',\'28833.4\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'2054.7700000000004\',\'0\',\'Soalselidik Keusahawanan\',\'16\',\'4414\',\'2015-06-24\'), (\'3\',\'489.05000000000007\',\'0\',\'Tol - Celcom Semarak\',\'16\',\'4415\',\'2015-06-24\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.015175819396973','2016-07-12 16:30:36'),(409142,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'93\'','gltransaction/journalUnpost','0.01537299156189','2016-07-12 16:30:45'),(409143,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000023\'','gltransaction/journalUnpost','0.01202917098999','2016-07-12 16:30:45'),(409144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.016374826431274','2016-07-12 16:30:45'),(409145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010410070419312','2016-07-12 16:30:45'),(409146,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010891199111938','2016-07-12 16:30:45'),(409147,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0095422267913818','2016-07-12 16:30:45'),(409148,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'30\' AND `updateAble` =  1','artransaction/paymentPosting','0.0092368125915527','2016-07-12 16:31:20'),(409149,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'6\'','artransaction/paymentPosting','0.015263795852661','2016-07-12 16:31:20'),(409150,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160300000070\' WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.011465072631836','2016-07-12 16:31:20'),(409151,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000070\', \'RP[00000030]\', \'Posting Received Payment [ RP[00000030] ]\', \'2\', \'2015-06-18\', \'2016\', \'3\', 9913.12, 9913.12, \'2\')','artransaction/paymentPosting','0.0087189674377441','2016-07-12 16:31:20'),(409152,3,2,'127.0.0.1','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\', \'AR20160300000070\', 1, \'RAFTA BINA SDN BHD\', \'265\', 6307, 1, \'1\', \'6307\', \'3\', \'2016\', \'1\', \'RP[00000030]\', \'2\')','artransaction/paymentPosting','0.012376070022583','2016-07-12 16:31:20'),(409153,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160300000070\', \'RAFTA BINA SDN BHD\', \'261\', 6307, 1, \'1\', \'6307\', \'3\', \'2016\', \'1\', \'RP[00000030]\', \'2\')','artransaction/paymentPosting','0.011119842529297','2016-07-12 16:31:20'),(409154,3,2,'127.0.0.1','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\', \'AR20160300000070\', 3, \'RAFTA BINA SDN BHD\', \'265\', 3606.12, 1, \'1\', \'3606.12\', \'3\', \'2016\', \'2\', \'RP[00000030]\', \'2\')','artransaction/paymentPosting','0.012386083602905','2016-07-12 16:31:20'),(409155,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000070\', \'RAFTA BINA SDN BHD\', \'261\', 3606.12, 1, \'1\', \'3606.12\', \'3\', \'2016\', \'2\', \'RP[00000030]\', \'2\')','artransaction/paymentPosting','0.011107921600342','2016-07-12 16:31:20'),(409156,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3451\'','Gltransaction/journalPosting','0.01432204246521','2016-07-12 16:31:49'),(409157,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000070\'','Gltransaction/journalPosting','0.026278018951416','2016-07-12 16:31:49'),(409158,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010989904403687','2016-07-12 16:31:49'),(409159,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01299786567688','2016-07-12 16:31:49'),(409160,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011621952056885','2016-07-12 16:31:49'),(409161,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013083934783936','2016-07-12 16:31:49'),(409162,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3451\'','gltransaction/journalUnpost','0.015825033187866','2016-07-12 16:35:02'),(409163,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000070\'','gltransaction/journalUnpost','0.028362989425659','2016-07-12 16:35:02'),(409164,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.015951156616211','2016-07-12 16:35:02'),(409165,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011974096298218','2016-07-12 16:35:03'),(409166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010447978973389','2016-07-12 16:35:03'),(409167,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010710000991821','2016-07-12 16:35:03'),(409168,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'30\'','gltransaction/journalUnconfirm','0.035775184631348','2016-07-12 16:35:13'),(409169,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160300000070\', \'Posting Received Payment [ RP[00000030] ]\', NULL, NULL, \'2\', \'2015-06-18\', NULL, \'3\', \'2016\', \'9913.12\', \'9913.12\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 16:31:20\', \'RP[00000030]\', \'0\', \'3451\')','gltransaction/journalUnconfirm','0.010728120803833','2016-07-12 16:35:13'),(409170,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000070\', \'1\', \'265\', \'0\', \'RAFTA BINA SDN BHD\', \'6307\', \'0\', \'1\', \'6307\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000030]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 16:31:20\', NULL, \'2016-07-12 16:35:02\', \'0\', \'0\', \'12735\', 181)','gltransaction/journalUnconfirm','0.010747909545898','2016-07-12 16:35:13'),(409171,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000070\', \'2\', \'261\', \'0\', \'RAFTA BINA SDN BHD\', \'0\', \'6307\', \'1\', \'6307\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000030]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 16:31:20\', NULL, \'2016-07-12 16:35:02\', \'0\', \'0\', \'12736\', 181)','gltransaction/journalUnconfirm','0.012365102767944','2016-07-12 16:35:13'),(409172,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000070\', \'3\', \'265\', \'0\', \'RAFTA BINA SDN BHD\', \'3606.12\', \'0\', \'1\', \'3606.12\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000030]\', NULL, \'2\', \'0\', \'2\', \'2016-07-12 16:31:20\', NULL, \'2016-07-12 16:35:02\', \'0\', \'0\', \'12737\', 181)','gltransaction/journalUnconfirm','0.011098146438599','2016-07-12 16:35:13'),(409173,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000070\', \'4\', \'261\', \'0\', \'RAFTA BINA SDN BHD\', \'0\', \'3606.12\', \'1\', \'3606.12\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000030]\', NULL, \'2\', \'0\', \'2\', \'2016-07-12 16:31:20\', NULL, \'2016-07-12 16:35:02\', \'0\', \'0\', \'12738\', 181)','gltransaction/journalUnconfirm','0.012449979782104','2016-07-12 16:35:13'),(409174,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'6307\' WHERE `ID` =  \'68\'','arTransaction/payment_delete_invoice','0.011776924133301','2016-07-12 16:37:14'),(409175,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'3606.12\' WHERE `ID` =  \'30\'','arTransaction/payment_delete_invoice','0.010989904403687','2016-07-12 16:37:14'),(409176,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'68\'','gltransaction/journalUnconfirm','0.13238406181335','2016-07-12 16:37:29'),(409177,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160200000023\', \'Posting Direct Sales Invoices [ INV2015[00004208] ]\', NULL, NULL, \'2\', \'2015-05-28\', NULL, \'2\', \'2016\', \'6307\', \'6307\', \'0\', \'0\', NULL, \'2\', \'2015-06-30 16:46:30\', \'INV2015[00004208]\', \'0\', \'93\')','gltransaction/journalUnconfirm','0.031836032867432','2016-07-12 16:37:29'),(409178,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160200000023\', \'1\', \'265\', \'0\', \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and m\', \'0\', \'5950\', \'1\', \'5950\', \'1\', \'0\', \'2\', \'2016\', \'INV2015[00004208]\', \'RAFTA BINA SDN BHD\', \'1\', \'0\', \'2\', \'2015-06-30 16:46:30\', NULL, \'2016-07-12 16:30:45\', \'0\', \'0\', \'343\', 182)','gltransaction/journalUnconfirm','0.013378143310547','2016-07-12 16:37:29'),(409179,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160200000023\', \'2\', \'58\', \'0\', \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and m\', \'5950\', \'0\', \'1\', \'5950\', \'1\', \'0\', \'2\', \'2016\', \'INV2015[00004208]\', \'RAFTA BINA SDN BHD\', \'1\', \'0\', \'2\', \'2015-06-30 16:46:31\', NULL, \'2016-07-12 16:30:45\', \'0\', \'0\', \'344\', 182)','gltransaction/journalUnconfirm','0.012228012084961','2016-07-12 16:37:29'),(409180,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160200000023\', \'3\', \'265\', \'0\', \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and m\', \'0\', \'357\', \'1\', \'357\', \'1\', \'0\', \'2\', \'2016\', \'INV2015[00004208]\', \'RAFTA BINA SDN BHD\', \'1\', \'0\', \'2\', \'2015-06-30 16:46:31\', NULL, \'2016-07-12 16:30:45\', \'0\', \'0\', \'345\', 182)','gltransaction/journalUnconfirm','0.012217044830322','2016-07-12 16:37:29'),(409181,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160200000023\', \'4\', \'40\', \'0\', \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and m\', \'357\', \'0\', \'1\', \'357\', \'1\', \'0\', \'2\', \'2016\', \'INV2015[00004208]\', \'RAFTA BINA SDN BHD\', \'1\', \'0\', \'2\', \'2015-06-30 16:46:31\', NULL, \'2016-07-12 16:30:45\', \'0\', \'0\', \'346\', 182)','gltransaction/journalUnconfirm','0.012050867080688','2016-07-12 16:37:29'),(409182,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', `amountExcludedTax` = \'5952.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'357.13\', `amountIncludedTax` = \'6309.33\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.0091209411621094','2016-07-12 16:39:48'),(409183,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357.13\', `totalAmount` = \'6309.33\', `totalReceivable` = \'6309.33\' WHERE `ID` =  \'68\'','Artransaction/updateCharge','0.017229080200195','2016-07-12 16:39:48'),(409184,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', `amountExcludedTax` = \'5952.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'357.15\', `amountIncludedTax` = \'6309.65\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.021773099899292','2016-07-12 16:39:54'),(409185,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357.15\', `totalAmount` = \'6309.65\', `totalReceivable` = \'6309.65\' WHERE `ID` =  \'68\'','Artransaction/updateCharge','0.011300086975098','2016-07-12 16:39:54'),(409186,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', `amountExcludedTax` = \'5952.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'357.17\', `amountIncludedTax` = \'6310.07\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.015655994415283','2016-07-12 16:39:58'),(409187,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357.17\', `totalAmount` = \'6310.07\', `totalReceivable` = \'6310.07\' WHERE `ID` =  \'68\'','Artransaction/updateCharge','0.011852979660034','2016-07-12 16:39:58'),(409188,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', `amountExcludedTax` = \'5952.88\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'357.17\', `amountIncludedTax` = \'6310.05\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.032518863677979','2016-07-12 16:40:03'),(409189,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357.17\', `totalAmount` = \'6310.05\', `totalReceivable` = \'6310.05\' WHERE `ID` =  \'68\'','Artransaction/updateCharge','0.012438058853149','2016-07-12 16:40:03'),(409190,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', `amountExcludedTax` = \'5952.85\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'357.17\', `amountIncludedTax` = \'6310.02\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.027372121810913','2016-07-12 16:40:08'),(409191,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357.17\', `totalAmount` = \'6310.02\', `totalReceivable` = \'6310.02\' WHERE `ID` =  \'68\'','Artransaction/updateCharge','0.010826110839844','2016-07-12 16:40:08'),(409192,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', `amountExcludedTax` = \'5952.83\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'357.17\', `amountIncludedTax` = \'6310\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.012686014175415','2016-07-12 16:40:12'),(409193,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357.17\', `totalAmount` = \'6310\', `totalReceivable` = \'6310\' WHERE `ID` =  \'68\'','Artransaction/updateCharge','0.028192043304443','2016-07-12 16:40:12'),(409194,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'RBSB/15/071\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-05-28\', `memo` = \'\', `customerID` = \'5\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'68\'','Artransaction/update_saleInvoice_header','0.00037407875061035','2016-07-12 16:40:15'),(409195,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.077404022216797','2016-07-12 16:40:24'),(409196,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000057\', `updateAble` = \'0\' WHERE `ID` =  \'68\'','artransaction/directInvoicePosting','0.04472804069519','2016-07-12 16:40:25'),(409197,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000057\', \'INV2015[00004208]\', \'Posting Direct Sales Invoices [ INV2015[00004208] ]\', \'2\', \'2015-05-28\', \'2016\', \'2\', 6310, 6310, \'2\')','artransaction/directInvoicePosting','0.014620065689087','2016-07-12 16:40:25'),(409198,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000057\', \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', \'265\', \'RAFTA BINA SDN BHD\', 5952.83, \'1\', \'1\', \'5952.83\', \'2\', \'2016\', \'1\', \'INV2015[00004208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012326002120972','2016-07-12 16:40:25'),(409199,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000057\', 2, \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', \'58\', \'RAFTA BINA SDN BHD\', 5952.83, \'1\', \'1\', \'5952.83\', \'2\', \'2016\', \'1\', \'INV2015[00004208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011023998260498','2016-07-12 16:40:25'),(409200,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000057\', \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', \'265\', \'RAFTA BINA SDN BHD\', 357.17, \'1\', \'1\', \'357.17\', \'2\', \'2016\', \'1\', \'INV2015[00004208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012346982955933','2016-07-12 16:40:25'),(409201,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000057\', \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', \'40\', \'RAFTA BINA SDN BHD\', 357.17, \'1\', \'1\', \'357.17\', \'2\', \'2016\', \'1\', \'INV2015[00004208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011029005050659','2016-07-12 16:40:25'),(409202,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6310, `total_amount_cr` = 6310, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000057\'','artransaction/directInvoicePosting','0.011245012283325','2016-07-12 16:40:25'),(409203,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3452\'','Gltransaction/journalPosting','0.029607057571411','2016-07-12 16:40:41'),(409204,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000057\'','Gltransaction/journalPosting','0.011284828186035','2016-07-12 16:40:41'),(409205,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011404037475586','2016-07-12 16:40:41'),(409206,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010193109512329','2016-07-12 16:40:41'),(409207,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010014057159424','2016-07-12 16:40:41'),(409208,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011287927627563','2016-07-12 16:40:41'),(409209,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'30\', \'68\', \'6310\')','arTransaction/addpaymentdetailsOnly','0.014200925827026','2016-07-12 16:41:58'),(409210,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'68\'','arTransaction/addpaymentdetailsOnly','0.012646913528442','2016-07-12 16:41:58'),(409211,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'OCBC 602431\', `receivePaymentDate` = \'2015-06-18\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'3606.12\', `paymentMethodID` = \'69\' WHERE `ID` =  \'30\'','Artransaction/update_receivePayment_header','0.00037693977355957','2016-07-12 16:42:02'),(409212,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'OCBC 602431\', `receivePaymentDate` = \'2015-06-18\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'9916.12\', `paymentMethodID` = \'69\' WHERE `ID` =  \'30\'','Artransaction/update_receivePayment_header','0.022130012512207','2016-07-12 16:42:26'),(409213,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'30\' AND `updateAble` =  1','artransaction/paymentPosting','0.017097949981689','2016-07-12 16:42:46'),(409214,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'6\'','artransaction/paymentPosting','0.016242980957031','2016-07-12 16:42:46'),(409215,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160300000071\' WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.012449979782104','2016-07-12 16:42:46'),(409216,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000071\', \'RP[00000030]\', \'Posting Received Payment [ RP[00000030] ]\', \'2\', \'2015-06-18\', \'2016\', \'3\', 9916.12, 9916.12, \'2\')','artransaction/paymentPosting','0.011067867279053','2016-07-12 16:42:46'),(409217,3,2,'127.0.0.1','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\', \'AR20160300000071\', 1, \'RAFTA BINA SDN BHD\', \'265\', 3606.12, 1, \'1\', \'3606.12\', \'3\', \'2016\', \'2\', \'RP[00000030]\', \'2\')','artransaction/paymentPosting','0.012306928634644','2016-07-12 16:42:46'),(409218,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160300000071\', \'RAFTA BINA SDN BHD\', \'261\', 3606.12, 1, \'1\', \'3606.12\', \'3\', \'2016\', \'2\', \'RP[00000030]\', \'2\')','artransaction/paymentPosting','0.013617038726807','2016-07-12 16:42:46'),(409219,3,2,'127.0.0.1','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\', \'AR20160300000071\', 3, \'RAFTA BINA SDN BHD\', \'265\', 6310, 1, \'1\', \'6310\', \'3\', \'2016\', \'0\', \'RP[00000030]\', \'2\')','artransaction/paymentPosting','0.01232385635376','2016-07-12 16:42:46'),(409220,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000071\', \'RAFTA BINA SDN BHD\', \'261\', 6310, 1, \'1\', \'6310\', \'3\', \'2016\', \'0\', \'RP[00000030]\', \'2\')','artransaction/paymentPosting','0.013711929321289','2016-07-12 16:42:46'),(409221,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3453\'','Gltransaction/journalPosting','0.015706062316895','2016-07-12 16:42:57'),(409222,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000071\'','Gltransaction/journalPosting','0.01239013671875','2016-07-12 16:42:57'),(409223,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012331962585449','2016-07-12 16:42:57'),(409224,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013029098510742','2016-07-12 16:42:57'),(409225,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011559963226318','2016-07-12 16:42:57'),(409226,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013168096542358','2016-07-12 16:42:57'),(409227,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1115\'','gltransaction/journalUnpost','0.014636993408203','2016-07-12 16:44:45'),(409228,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000307\'','gltransaction/journalUnpost','0.024247169494629','2016-07-12 16:44:45'),(409229,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.019598960876465','2016-07-12 16:44:45'),(409230,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011742115020752','2016-07-12 16:44:45'),(409231,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'903\'','gltransaction/journalUnconfirm','0.13470911979675','2016-07-12 16:44:55'),(409232,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160300000307\', \'Other Payment [OPN4155[00000896]]]\', NULL, NULL, \'3\', \'2015-06-24\', NULL, \'3\', \'2016\', \'30\', \'30\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 21:02:25\', \'Other Payment [OPN4155[00000896]]]\', \'0\', \'1115\')','gltransaction/journalUnconfirm','0.03198504447937','2016-07-12 16:44:55'),(409233,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000307\', \'1\', \'261\', \'0\', \'Fuel - Celcom Semarak\', \'30\', \'0\', \'1\', \'30\', \'1\', \'0\', \'3\', \'2016\', \'OPN4155[00000896]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:02:25\', NULL, \'2016-07-12 16:44:45\', \'0\', \'0\', \'2841\', 183)','gltransaction/journalUnconfirm','0.013728141784668','2016-07-12 16:44:55'),(409234,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000307\', \'2\', \'272\', \'0\', \'Fuel - Celcom Semarak\', \'0\', \'30\', \'1\', \'30\', \'1\', \'0\', \'3\', \'2016\', \'OPN4155[00000896]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:02:25\', NULL, \'2016-07-12 16:44:45\', \'0\', \'0\', \'2842\', 183)','gltransaction/journalUnconfirm','0.011511087417603','2016-07-12 16:44:55'),(409235,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30\', `referenceNo` = \'4155\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'PERNIAGAAN SFFS\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4155\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'903\'','OthersPayment/updatepayitemwithoutitemMaster','0.018901824951172','2016-07-12 16:45:08'),(409236,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30\', `referenceNo` = \'4155\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'PERNIAGAAN SFFS\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4155\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'903\'','OthersPayment/updatepayitemwithoutitemMaster','0.0013911724090576','2016-07-12 16:45:24'),(409237,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 367 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.011612892150879','2016-07-12 16:45:34'),(409238,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000367\' WHERE `ID` =  \'903\'','gltransaction/otherpaymentposting','0.012755155563354','2016-07-12 16:45:34'),(409239,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000367\', \'Other Payment [OPN4155[00000896]]]\', \'Other Payment [OPN4155[00000896]]]\', \'4155\', \'3\', \'2015-06-24\', \'2016\', \'3\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.0080909729003906','2016-07-12 16:45:34'),(409240,3,2,'127.0.0.1','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\', \'AP20160300000367\', 1, \'Fuel - Celcom Semarak\', \'261\', 30, 1, 1, \'30\', \'3\', \'2016\', \'1\', \'OPN4155[00000896]\', \'2\')','gltransaction/otherpaymentposting','0.012546062469482','2016-07-12 16:45:34'),(409241,3,2,'127.0.0.1','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\', \'AP20160300000367\', 2, \'Fuel - Celcom Semarak\', \'272\', 30, 1, 1, \'30\', \'3\', \'2016\', \'1\', \'OPN4155[00000896]\', \'2\')','gltransaction/otherpaymentposting','0.011363983154297','2016-07-12 16:45:34'),(409242,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000367\'','gltransaction/otherpaymentposting','0.01142406463623','2016-07-12 16:45:34'),(409243,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'903\'','gltransaction/otherpaymentposting','0.01285195350647','2016-07-12 16:45:34'),(409244,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'903\'','gltransaction/journalUnconfirm','0.015331029891968','2016-07-12 16:46:35'),(409245,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160300000367\', \'Other Payment [OPN4155[00000896]]]\', \'4155\', NULL, \'3\', \'2015-06-24\', NULL, \'3\', \'2016\', \'30\', \'30\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 16:45:34\', \'Other Payment [OPN4155[00000896]]]\', \'0\', \'3454\')','gltransaction/journalUnconfirm','0.011882066726685','2016-07-12 16:46:35'),(409246,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000367\', \'1\', \'261\', \'0\', \'Fuel - Celcom Semarak\', \'30\', \'0\', \'1\', \'30\', \'1\', \'0\', \'3\', \'2016\', \'OPN4155[00000896]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 16:45:34\', NULL, \'2016-07-12 16:45:34\', \'0\', \'0\', \'12747\', 184)','gltransaction/journalUnconfirm','0.012982130050659','2016-07-12 16:46:35'),(409247,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000367\', \'2\', \'272\', \'0\', \'Fuel - Celcom Semarak\', \'0\', \'30\', \'1\', \'30\', \'1\', \'0\', \'3\', \'2016\', \'OPN4155[00000896]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 16:45:34\', NULL, \'2016-07-12 16:45:34\', \'0\', \'0\', \'12748\', 184)','gltransaction/journalUnconfirm','0.012192964553833','2016-07-12 16:46:35'),(409248,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.041958093643188','2016-07-12 16:46:51'),(409249,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'12868.22\', `concileCredit` = \'71416.13\', `reconcileBalance` = \'104440.75\', `glBalance` = \'45892.84\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.012397050857544','2016-07-12 16:46:51'),(409250,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\', \'2910\', \'2907\', \'2906\', \'2903\', \'2801\', \'2799\', \'2902\', \'2899\', \'2797\', \'11814\', \'2898\', \'2895\', \'2894\', \'2891\', \'2796\', \'2793\', \'2792\', \'2789\', \'2787\', \'2785\', \'2783\', \'2782\', \'2779\', \'2777\', \'2775\', \'2774\', \'2771\', \'2770\', \'2767\', \'2766\', \'2763\', \'2694\', \'2691\', \'2690\', \'2687\', \'2686\', \'2683\', \'2682\', \'2679\', \'2678\', \'2675\', \'2674\', \'2671\', \'2670\', \'2667\', \'2666\', \'2663\', \'2741\', \'2740\', \'2737\', \'2736\', \'2733\', \'2731\', \'2729\', \'2727\', \'2725\', \'2723\', \'2722\', \'2719\', \'2718\', \'2715\', \'11812\', \'2890\', \'2887\', \'2713\', \'2711\', \'2709\', \'2707\', \'2705\', \'2703\', \'2701\', \'2699\', \'2697\', \'2695\', \'2557\', \'2555\', \'11808\', \'11810\', \'2886\', \'2883\', \'2553\', \'2551\', \'2549\', \'2547\', \'2545\', \'2543\', \'2541\', \'2539\', \'11806\', \'12312\', \'11800\', \'11798\', \'11796\', \'11794\', \'11788\', \'11790\', \'11792\', \'2882\', \'2879\') ','BankReconciliation/fnEdit','0.02567195892334','2016-07-12 16:46:51'),(409251,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368095\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368096\',\'2015-06-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'7568.22\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'16\',\'06/15\',\'2015-06-29\'), (\'3\',\'28833.4\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'2054.7700000000004\',\'0\',\'Soalselidik Keusahawanan\',\'16\',\'4414\',\'2015-06-24\'), (\'3\',\'459.05000000000007\',\'0\',\'Tol - Celcom Semarak\',\'16\',\'4415\',\'2015-06-24\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.015119075775146','2016-07-12 16:46:51'),(409252,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30\', `referenceNo` = \'4415\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'PERNIAGAAN SFFS\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4415\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'903\'','OthersPayment/updatepayitemwithoutitemMaster','0.018326997756958','2016-07-12 16:47:13'),(409253,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 368 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.02059006690979','2016-07-12 16:47:31'),(409254,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000368\' WHERE `ID` =  \'903\'','gltransaction/otherpaymentposting','0.012432098388672','2016-07-12 16:47:31'),(409255,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000368\', \'Other Payment [OPN4415[00000896]]]\', \'Other Payment [OPN4415[00000896]]]\', \'4415\', \'3\', \'2015-06-24\', \'2016\', \'3\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.018722057342529','2016-07-12 16:47:31'),(409256,3,2,'127.0.0.1','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\', \'AP20160300000368\', 1, \'Fuel - Celcom Semarak\', \'261\', 30, 1, 1, \'30\', \'3\', \'2016\', \'1\', \'OPN4415[00000896]\', \'2\')','gltransaction/otherpaymentposting','0.012288808822632','2016-07-12 16:47:31'),(409257,3,2,'127.0.0.1','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\', \'AP20160300000368\', 2, \'Fuel - Celcom Semarak\', \'272\', 30, 1, 1, \'30\', \'3\', \'2016\', \'1\', \'OPN4415[00000896]\', \'2\')','gltransaction/otherpaymentposting','0.013602018356323','2016-07-12 16:47:31'),(409258,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000368\'','gltransaction/otherpaymentposting','0.012392044067383','2016-07-12 16:47:31'),(409259,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'903\'','gltransaction/otherpaymentposting','0.013858079910278','2016-07-12 16:47:31'),(409260,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3455\'','Gltransaction/journalPosting','0.011730194091797','2016-07-12 16:47:41'),(409261,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000368\'','Gltransaction/journalPosting','0.012639999389648','2016-07-12 16:47:41'),(409262,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010239124298096','2016-07-12 16:47:41'),(409263,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010776996612549','2016-07-12 16:47:41'),(409264,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.039544105529785','2016-07-12 16:48:20'),(409265,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'12868.22\', `concileCredit` = \'71385.07\', `reconcileBalance` = \'114355.81\', `glBalance` = \'55838.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.025856971740723','2016-07-12 16:48:20'),(409266,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\', \'2910\', \'2907\', \'2906\', \'2903\', \'2801\', \'2799\', \'2902\', \'2899\', \'2797\', \'11814\', \'2898\', \'2895\', \'2894\', \'2891\', \'2796\', \'2793\', \'2792\', \'2789\', \'2787\', \'2785\', \'2783\', \'2782\', \'2779\', \'2777\', \'2775\', \'2774\', \'2771\', \'2770\', \'2767\', \'2766\', \'2763\', \'2694\', \'2691\', \'2690\', \'2687\', \'2686\', \'2683\', \'2682\', \'2679\', \'2678\', \'2675\', \'2674\', \'2671\', \'2670\', \'2667\', \'2666\', \'2663\', \'2741\', \'2740\', \'2737\', \'2736\', \'2733\', \'2731\', \'2729\', \'2727\', \'2725\', \'2723\', \'2722\', \'2719\', \'2718\', \'2715\', \'11812\', \'2890\', \'2887\', \'2713\', \'2711\', \'2709\', \'2707\', \'2705\', \'2703\', \'2701\', \'2699\', \'2697\', \'2695\', \'2557\', \'2555\', \'11808\', \'11810\', \'2886\', \'2883\', \'2553\', \'2551\', \'2549\', \'2547\', \'2545\', \'2543\', \'2541\', \'2539\', \'12746\', \'12744\', \'11806\', \'12312\', \'11800\', \'11798\', \'11796\', \'11794\', \'11788\', \'11790\', \'11792\', \'2882\', \'2879\', \'2878\', \'2875\', \'2874\', \'2871\') ','BankReconciliation/fnEdit','0.023829936981201','2016-07-12 16:48:20'),(409267,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'7568.22\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'16\',\'06/15\',\'2015-06-29\'), (\'3\',\'28833.4\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'2054.7700000000004\',\'0\',\'Soalselidik Keusahawanan\',\'16\',\'4414\',\'2015-06-24\'), (\'3\',\'459.05000000000007\',\'0\',\'Tol - Celcom Semarak\',\'16\',\'4415\',\'2015-06-24\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.014886856079102','2016-07-12 16:48:20'),(409268,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1031\'','gltransaction/journalUnpost','0.018648147583008','2016-07-12 16:48:37'),(409269,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000223\'','gltransaction/journalUnpost','0.01289701461792','2016-07-12 16:48:37'),(409270,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010073900222778','2016-07-12 16:48:37'),(409271,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017369985580444','2016-07-12 16:48:37'),(409272,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'861\'','gltransaction/journalUnconfirm','0.030915021896362','2016-07-12 16:48:45'),(409273,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160300000223\', \'Other Payment [OPN4414[00000854]]]\', NULL, NULL, \'3\', \'2015-06-24\', NULL, \'3\', \'2016\', \'4\', \'4\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:59:07\', \'Other Payment [OPN4414[00000854]]]\', \'0\', \'1031\')','gltransaction/journalUnconfirm','0.011157035827637','2016-07-12 16:48:45'),(409274,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000223\', \'1\', \'261\', \'0\', \'Fuel\', \'4\', \'0\', \'1\', \'4\', \'1\', \'0\', \'3\', \'2016\', \'OPN4414[00000854]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:59:07\', NULL, \'2016-07-12 16:48:37\', \'0\', \'0\', \'2625\', 185)','gltransaction/journalUnconfirm','0.010619878768921','2016-07-12 16:48:45'),(409275,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000223\', \'2\', \'273\', \'0\', \'Fuel\', \'0\', \'4\', \'1\', \'4\', \'1\', \'0\', \'3\', \'2016\', \'OPN4414[00000854]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:59:07\', NULL, \'2016-07-12 16:48:37\', \'0\', \'0\', \'2626\', 185)','gltransaction/journalUnconfirm','0.011121988296509','2016-07-12 16:48:45'),(409276,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel\', `accountID` = \'273\', `amountIncludedTax` = \'13\', `amountExcludedTax` = \'13\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'864\'','OthersPayment/updatepayitemwithoutitem','0.016571044921875','2016-07-12 16:49:13'),(409277,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'13\' where id = \'861\' ','OthersPayment/updatepayitemwithoutitem','0.012570858001709','2016-07-12 16:49:13'),(409278,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'13\', `referenceNo` = \'4414\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'PETRONAS SELAYANG\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4414\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'861\'','OthersPayment/updatepayitemwithoutitemMaster','0.013031005859375','2016-07-12 16:49:15'),(409279,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 369 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013969898223877','2016-07-12 16:49:23'),(409280,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000369\' WHERE `ID` =  \'861\'','gltransaction/otherpaymentposting','0.013746976852417','2016-07-12 16:49:23'),(409281,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000369\', \'Other Payment [OPN4414[00000854]]]\', \'Other Payment [OPN4414[00000854]]]\', \'4414\', \'3\', \'2015-06-24\', \'2016\', \'3\', 13, 13, \'2\')','gltransaction/otherpaymentposting','0.014741182327271','2016-07-12 16:49:23'),(409282,3,2,'127.0.0.1','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\', \'AP20160300000369\', 1, \'Fuel\', \'261\', 13, 1, 1, \'13\', \'3\', \'2016\', \'1\', \'OPN4414[00000854]\', \'2\')','gltransaction/otherpaymentposting','0.013405084609985','2016-07-12 16:49:23'),(409283,3,2,'127.0.0.1','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\', \'AP20160300000369\', 2, \'Fuel\', \'273\', 13, 1, 1, \'13\', \'3\', \'2016\', \'1\', \'OPN4414[00000854]\', \'2\')','gltransaction/otherpaymentposting','0.012058019638062','2016-07-12 16:49:23'),(409284,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13, `total_amount_cr` = 13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000369\'','gltransaction/otherpaymentposting','0.022094964981079','2016-07-12 16:49:23'),(409285,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'861\'','gltransaction/otherpaymentposting','0.012239933013916','2016-07-12 16:49:23'),(409286,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3456\'','Gltransaction/journalPosting','0.02043604850769','2016-07-12 16:49:32'),(409287,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000369\'','Gltransaction/journalPosting','0.013688087463379','2016-07-12 16:49:32'),(409288,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011116027832031','2016-07-12 16:49:32'),(409289,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012943983078003','2016-07-12 16:49:32'),(409290,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.042593955993652','2016-07-12 16:51:45'),(409291,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'12868.22\', `concileCredit` = \'71415.07\', `reconcileBalance` = \'114355.81\', `glBalance` = \'55808.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.024272918701172','2016-07-12 16:51:45'),(409292,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\', \'2910\', \'2907\', \'2906\', \'2903\', \'2801\', \'2799\', \'2902\', \'2899\', \'2797\', \'11814\', \'2898\', \'2895\', \'2894\', \'2891\', \'2796\', \'2793\', \'2792\', \'2789\', \'2787\', \'2785\', \'2783\', \'2782\', \'2779\', \'2777\', \'2775\', \'2774\', \'2771\', \'2770\', \'2767\', \'2766\', \'2763\', \'2694\', \'2691\', \'2690\', \'2687\', \'2686\', \'2683\', \'2682\', \'2679\', \'2678\', \'2675\', \'2674\', \'2671\', \'2670\', \'2667\', \'2666\', \'2663\', \'2741\', \'2740\', \'2737\', \'2736\', \'2733\', \'2731\', \'2729\', \'2727\', \'2725\', \'2723\', \'2722\', \'2719\', \'2718\', \'2715\', \'11812\', \'2890\', \'2887\', \'2713\', \'2711\', \'2709\', \'2707\', \'2705\', \'2703\', \'2701\', \'2699\', \'2697\', \'2695\', \'2557\', \'2555\', \'11808\', \'11810\', \'2886\', \'2883\', \'2553\', \'2551\', \'2549\', \'2547\', \'2545\', \'2543\', \'2541\', \'2539\', \'12746\', \'12744\', \'11806\', \'12312\', \'11800\', \'11798\', \'11796\', \'11794\', \'11788\', \'11790\', \'11792\', \'2882\', \'2879\', \'2878\', \'2875\', \'2874\', \'2871\') ','BankReconciliation/fnEdit','0.023835897445679','2016-07-12 16:51:45'),(409293,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'7568.22\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'16\',\'06/15\',\'2015-06-29\'), (\'3\',\'28833.4\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'2050.7700000000004\',\'0\',\'Soalselidik Keusahawanan\',\'16\',\'4414\',\'2015-06-24\'), (\'3\',\'489.05000000000007\',\'0\',\'Tol - Celcom Semarak\',\'16\',\'4415\',\'2015-06-24\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.010267972946167','2016-07-12 16:51:45'),(409294,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3456\'','gltransaction/journalUnpost','0.014979124069214','2016-07-12 16:52:50'),(409295,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000369\'','gltransaction/journalUnpost','0.011826992034912','2016-07-12 16:52:50'),(409296,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016488075256348','2016-07-12 16:52:50'),(409297,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010349988937378','2016-07-12 16:52:50'),(409298,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'861\'','gltransaction/journalUnconfirm','0.10584378242493','2016-07-12 16:52:59'),(409299,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160300000369\', \'Other Payment [OPN4414[00000854]]]\', \'4414\', NULL, \'3\', \'2015-06-24\', NULL, \'3\', \'2016\', \'13\', \'13\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 16:49:23\', \'Other Payment [OPN4414[00000854]]]\', \'0\', \'3456\')','gltransaction/journalUnconfirm','0.028992891311646','2016-07-12 16:52:59'),(409300,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000369\', \'1\', \'261\', \'0\', \'Fuel\', \'13\', \'0\', \'1\', \'13\', \'1\', \'0\', \'3\', \'2016\', \'OPN4414[00000854]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 16:49:23\', NULL, \'2016-07-12 16:52:50\', \'0\', \'0\', \'12751\', 186)','gltransaction/journalUnconfirm','0.010865926742554','2016-07-12 16:52:59'),(409301,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000369\', \'2\', \'273\', \'0\', \'Fuel\', \'0\', \'13\', \'1\', \'13\', \'1\', \'0\', \'3\', \'2016\', \'OPN4414[00000854]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 16:49:23\', NULL, \'2016-07-12 16:52:50\', \'0\', \'0\', \'12752\', 186)','gltransaction/journalUnconfirm','0.010653018951416','2016-07-12 16:52:59'),(409302,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel\', `accountID` = \'273\', `amountIncludedTax` = \'11\', `amountExcludedTax` = \'11\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'864\'','OthersPayment/updatepayitemwithoutitem','0.027472019195557','2016-07-12 16:53:13'),(409303,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11\' where id = \'861\' ','OthersPayment/updatepayitemwithoutitem','0.012723922729492','2016-07-12 16:53:13'),(409304,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'11\', `referenceNo` = \'4414\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'PETRONAS SELAYANG\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4414\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'861\'','OthersPayment/updatepayitemwithoutitemMaster','0.0011341571807861','2016-07-12 16:53:15'),(409305,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 370 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.023487091064453','2016-07-12 16:53:56'),(409306,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000370\' WHERE `ID` =  \'861\'','gltransaction/otherpaymentposting','0.012426853179932','2016-07-12 16:53:56'),(409307,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000370\', \'Other Payment [OPN4414[00000854]]]\', \'Other Payment [OPN4414[00000854]]]\', \'4414\', \'3\', \'2015-06-24\', \'2016\', \'3\', 11, 11, \'2\')','gltransaction/otherpaymentposting','0.010343074798584','2016-07-12 16:53:56'),(409308,3,2,'127.0.0.1','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\', \'AP20160300000370\', 1, \'Fuel\', \'261\', 11, 1, 1, \'11\', \'3\', \'2016\', \'1\', \'OPN4414[00000854]\', \'2\')','gltransaction/otherpaymentposting','0.01230788230896','2016-07-12 16:53:56'),(409309,3,2,'127.0.0.1','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\', \'AP20160300000370\', 2, \'Fuel\', \'273\', 11, 1, 1, \'11\', \'3\', \'2016\', \'1\', \'OPN4414[00000854]\', \'2\')','gltransaction/otherpaymentposting','0.013536930084229','2016-07-12 16:53:56'),(409310,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11, `total_amount_cr` = 11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000370\'','gltransaction/otherpaymentposting','0.012602090835571','2016-07-12 16:53:56'),(409311,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'861\'','gltransaction/otherpaymentposting','0.013642072677612','2016-07-12 16:53:56'),(409312,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.031735181808472','2016-07-12 16:53:58'),(409313,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'12868.22\', `concileCredit` = \'70935.02\', `reconcileBalance` = \'113866.76\', `glBalance` = \'55799.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.0261390209198','2016-07-12 16:53:58'),(409314,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\', \'2910\', \'2907\', \'2906\', \'2903\', \'2801\', \'2799\', \'2902\', \'2899\', \'2797\', \'11814\', \'2898\', \'2895\', \'2894\', \'2891\', \'2796\', \'2793\', \'2792\', \'2789\', \'2787\', \'2785\', \'2783\', \'2782\', \'2779\', \'2777\', \'2775\', \'2774\', \'2771\', \'2770\', \'2767\', \'2766\', \'2763\', \'2694\', \'2691\', \'2690\', \'2687\', \'2686\', \'2683\', \'2682\', \'2679\', \'2678\', \'2675\', \'2674\', \'2671\', \'2670\', \'2667\', \'2666\', \'2663\', \'2741\', \'2740\', \'2737\', \'2736\', \'2733\', \'2731\', \'2729\', \'2727\', \'2725\', \'2723\', \'2722\', \'2719\', \'2718\', \'2715\', \'11812\', \'2890\', \'2887\', \'2713\', \'2711\', \'2709\', \'2707\', \'2705\', \'2703\', \'2701\', \'2699\', \'2697\', \'2695\', \'2557\', \'2555\', \'11808\', \'11810\', \'2886\', \'2883\', \'2553\', \'2551\', \'2549\', \'2547\', \'2545\', \'2543\', \'2541\', \'2539\', \'12746\', \'12744\', \'11806\', \'12312\', \'11800\', \'11798\', \'11796\', \'11794\', \'11788\', \'11790\', \'11792\', \'2882\', \'2879\', \'2878\', \'2875\', \'2874\', \'2871\', \'2617\', \'2615\', \'2613\', \'2611\', \'2609\', \'2607\', \'2605\', \'2603\', \'2601\', \'2599\', \'2597\', \'2595\', \'2593\', \'2591\', \'2589\', \'2587\', \'2585\', \'2583\', \'2581\', \'2579\', \'2577\', \'12711\', \'2573\', \'2571\', \'2569\', \'2567\', \'2565\', \'2564\', \'2561\', \'2115\', \'2113\', \'2111\', \'2109\', \'2108\', \'2105\', \'2103\', \'2101\', \'2099\', \'2097\', \'12749\', \'2095\', \'2537\', \'2535\', \'2533\') ','BankReconciliation/fnEdit','0.02579402923584','2016-07-12 16:53:58'),(409315,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'7568.22\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'16\',\'06/15\',\'2015-06-29\'), (\'3\',\'28833.4\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'2050.7700000000004\',\'0\',\'Soalselidik Keusahawanan\',\'16\',\'4414\',\'2015-06-24\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.028908014297485','2016-07-12 16:53:58'),(409316,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3457\'','Gltransaction/journalPosting','0.24964904785156','2016-07-12 16:54:06'),(409317,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000370\'','Gltransaction/journalPosting','0.031589984893799','2016-07-12 16:54:06'),(409318,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018244981765747','2016-07-12 16:54:06'),(409319,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012322187423706','2016-07-12 16:54:06'),(409320,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.046219110488892','2016-07-12 16:54:51'),(409321,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'12868.22\', `concileCredit` = \'70922.02\', `reconcileBalance` = \'113866.76\', `glBalance` = \'55812.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.025928974151611','2016-07-12 16:54:51'),(409322,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\', \'2910\', \'2907\', \'2906\', \'2903\', \'2801\', \'2799\', \'2902\', \'2899\', \'2797\', \'11814\', \'2898\', \'2895\', \'2894\', \'2891\', \'2796\', \'2793\', \'2792\', \'2789\', \'2787\', \'2785\', \'2783\', \'2782\', \'2779\', \'2777\', \'2775\', \'2774\', \'2771\', \'2770\', \'2767\', \'2766\', \'2763\', \'2694\', \'2691\', \'2690\', \'2687\', \'2686\', \'2683\', \'2682\', \'2679\', \'2678\', \'2675\', \'2674\', \'2671\', \'2670\', \'2667\', \'2666\', \'2663\', \'2741\', \'2740\', \'2737\', \'2736\', \'2733\', \'2731\', \'2729\', \'2727\', \'2725\', \'2723\', \'2722\', \'2719\', \'2718\', \'2715\', \'11812\', \'2890\', \'2887\', \'2713\', \'2711\', \'2709\', \'2707\', \'2705\', \'2703\', \'2701\', \'2699\', \'2697\', \'2695\', \'2557\', \'2555\', \'11808\', \'11810\', \'2886\', \'2883\', \'2553\', \'2551\', \'2549\', \'2547\', \'2545\', \'2543\', \'2541\', \'2539\', \'12746\', \'12744\', \'11806\', \'12312\', \'11800\', \'11798\', \'11796\', \'11794\', \'11788\', \'11790\', \'11792\', \'2882\', \'2879\', \'2878\', \'2875\', \'2874\', \'2871\', \'2617\', \'2615\', \'2613\', \'2611\', \'2609\', \'2607\', \'2605\', \'2603\', \'2601\', \'2599\', \'2597\', \'2595\', \'2593\', \'2591\', \'2589\', \'2587\', \'2585\', \'2583\', \'2581\', \'2579\', \'2577\', \'12711\', \'2573\', \'2571\', \'2569\', \'2567\', \'2565\', \'2564\', \'2561\', \'2115\', \'2113\', \'2111\', \'2109\', \'2108\', \'2105\', \'2103\', \'2101\', \'2099\', \'2097\', \'12749\', \'2095\', \'2537\', \'2535\', \'2533\') ','BankReconciliation/fnEdit','0.02522087097168','2016-07-12 16:54:51'),(409323,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'7568.22\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'16\',\'06/15\',\'2015-06-29\'), (\'3\',\'28833.4\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'2050.7700000000004\',\'0\',\'Soalselidik Keusahawanan\',\'16\',\'4414\',\'2015-06-24\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.010143995285034','2016-07-12 16:54:51'),(409324,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.098442077636719','2016-07-12 16:56:11'),(409325,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'12868.22\', `concileCredit` = \'68871.25\', `reconcileBalance` = \'111804.99\', `glBalance` = \'55801.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.022516012191772','2016-07-12 16:56:11'),(409326,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\', \'2910\', \'2907\', \'2906\', \'2903\', \'2801\', \'2799\', \'2902\', \'2899\', \'2797\', \'11814\', \'2898\', \'2895\', \'2894\', \'2891\', \'2796\', \'2793\', \'2792\', \'2789\', \'2787\', \'2785\', \'2783\', \'2782\', \'2779\', \'2777\', \'2775\', \'2774\', \'2771\', \'2770\', \'2767\', \'2766\', \'2763\', \'2694\', \'2691\', \'2690\', \'2687\', \'2686\', \'2683\', \'2682\', \'2679\', \'2678\', \'2675\', \'2674\', \'2671\', \'2670\', \'2667\', \'2666\', \'2663\', \'2741\', \'2740\', \'2737\', \'2736\', \'2733\', \'2731\', \'2729\', \'2727\', \'2725\', \'2723\', \'2722\', \'2719\', \'2718\', \'2715\', \'11812\', \'2890\', \'2887\', \'2713\', \'2711\', \'2709\', \'2707\', \'2705\', \'2703\', \'2701\', \'2699\', \'2697\', \'2695\', \'2557\', \'2555\', \'11808\', \'11810\', \'2886\', \'2883\', \'2553\', \'2551\', \'2549\', \'2547\', \'2545\', \'2543\', \'2541\', \'2539\', \'12746\', \'12744\', \'11806\', \'12312\', \'11800\', \'11798\', \'11796\', \'11794\', \'11788\', \'11790\', \'11792\', \'2882\', \'2879\', \'2878\', \'2875\', \'2874\', \'2871\', \'2661\', \'2659\', \'2657\', \'2655\', \'2653\', \'2651\', \'2649\', \'12707\', \'2645\', \'2643\', \'2641\', \'2639\', \'2637\', \'2636\', \'2633\', \'2631\', \'2629\', \'2627\', \'12753\', \'2623\', \'2621\', \'2619\', \'2617\', \'2615\', \'2613\', \'2611\', \'2609\', \'2607\', \'2605\', \'2603\', \'2601\', \'2599\', \'2597\', \'2595\', \'2593\', \'2591\', \'2589\', \'2587\', \'2585\', \'2583\', \'2581\', \'2579\', \'2577\', \'12711\', \'2573\', \'2571\', \'2569\', \'2567\', \'2565\', \'2564\', \'2561\', \'2115\', \'2113\', \'2111\', \'2109\', \'2108\', \'2105\', \'2103\', \'2101\', \'2099\', \'2097\', \'12749\', \'2095\', \'2537\', \'2535\', \'2533\') ','BankReconciliation/fnEdit','0.019750833511353','2016-07-12 16:56:11'),(409327,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'7568.22\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'16\',\'06/15\',\'2015-06-29\'), (\'3\',\'28833.4\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'17615.62\',\'0\',\'Maintenance Lorry WYK 4424\',\'16\',\'4416\',\'2015-06-24\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.014085054397583','2016-07-12 16:56:11'),(409328,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.032984018325806','2016-07-12 16:58:56'),(409329,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'12868.22\', `concileCredit` = \'51255.63\', `reconcileBalance` = \'94189.37\', `glBalance` = \'55801.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.024250030517578','2016-07-12 16:58:56'),(409330,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\', \'2910\', \'2907\', \'2906\', \'2903\', \'2801\', \'2799\', \'2902\', \'2899\', \'2797\', \'11814\', \'2898\', \'2895\', \'2894\', \'2891\', \'2796\', \'2793\', \'2792\', \'2789\', 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\'2443\', \'2441\', \'2439\', \'2437\', \'2435\', \'2433\', \'2431\', \'2429\', \'2428\', \'2425\', \'2423\', \'2421\', \'2419\', \'2418\', \'2415\', \'2413\', \'2411\', \'2409\', \'2408\', \'2405\', \'2403\', \'2401\', \'2399\', \'2398\', \'2395\', \'2393\', \'2391\', \'2389\', \'2387\', \'2385\', \'2384\', \'2381\', \'2379\', \'2378\', \'2375\', \'2373\', \'2371\', \'2369\', \'2367\', \'2365\', \'2363\', \'2361\', \'2360\', \'2357\', \'2355\', \'2353\', \'2351\', \'2349\', \'2347\', \'2345\', \'2343\', \'2341\', \'2339\', \'2337\', \'2335\', \'2333\', \'2331\', \'2329\', \'2328\', \'2325\', \'2323\', \'2321\', \'2319\', \'2317\', \'2315\', \'2313\', \'2311\', \'2309\', \'2307\', \'2305\', \'2303\', \'2301\', \'2299\', \'2297\', \'2295\', \'2293\', \'2291\', \'2289\', \'12713\', \'2285\', \'2283\', \'2281\', \'2279\', \'2277\', \'2275\', \'2273\', \'2271\', \'2269\', \'2267\', \'2265\', \'2263\', \'2261\', \'2259\', \'2257\', \'2256\', \'2253\', \'2251\', \'2250\', \'2247\', \'2246\', \'2243\', \'2242\', \'2239\', \'2237\', \'2235\', \'2234\', \'2231\', \'2229\', \'2227\', \'2225\', \'2223\', \'2221\', \'2219\', \'2217\', \'2215\', \'2214\', \'2211\', \'2209\', \'2208\', \'2205\', \'2203\', \'2201\', \'2199\', \'2197\', \'2196\', \'2193\', \'2191\', \'2190\', \'2187\', \'2185\', \'2184\', \'2181\', \'2179\', \'2178\', \'2175\', \'2173\', \'2172\', \'2169\', \'2167\', \'2165\', \'2164\', \'2161\', \'2159\', \'2157\') ','BankReconciliation/fnEdit','0.039734840393066','2016-07-12 16:58:56'),(409331,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368078\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368093\',\'2015-06-25\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'7568.22\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'16\',\'06/15\',\'2015-06-29\'), (\'3\',\'28833.4\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'1568.8\',\'0\',\'Acson 2.5hp Outdoor Condenser Unit - MMU\',\'16\',\'4417\',\'2015-06-25\'), (\'3\',\'15266.5\',\'0\',\'Others - Sumitomo\',\'16\',\'4418\',\'2015-06-25\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.012019157409668','2016-07-12 16:58:56'),(409332,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'529.48\', \'OPNBIMB4865\', \'2016-04-25\', \'BIMB 390347\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016809940338135','2016-07-12 16:59:27'),(409333,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3031, \'2\', \'PUSPANITURI\', \'1\', \'272\', \'529.48\', \'529.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012598037719727','2016-07-12 16:59:27'),(409334,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3031\', \'2\', \'2\', \'PUSPANITURI\', \'272\', \'89.57\', \'84.5\', \'2658\', \'6\', \'5.07\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0089969635009766','2016-07-12 16:59:46'),(409335,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'619.05\' where id = \'3031\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012802124023438','2016-07-12 16:59:46'),(409336,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3031\', \'2\', \'3\', \'OTHERS\', \'272\', \'1736.19\', \'1736.19\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.010064840316772','2016-07-12 17:00:17'),(409337,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2355.24\' where id = \'3031\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011343002319336','2016-07-12 17:00:17'),(409338,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.14500617980957','2016-07-12 17:00:20'),(409339,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'5313.47\', `concileCredit` = \'34419.27\', `reconcileBalance` = \'84907.76\', `glBalance` = \'55801.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.022763013839722','2016-07-12 17:00:20'),(409340,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\', \'2910\', \'2907\', \'2906\', \'2903\', \'2801\', \'2799\', \'2902\', \'2899\', \'2797\', \'11814\', \'2898\', \'2895\', \'2894\', \'2891\', \'2796\', \'2793\', \'2792\', \'2789\', \'2787\', \'2785\', \'2783\', \'2782\', \'2779\', \'2777\', \'2775\', \'2774\', \'2771\', \'2770\', \'2767\', \'2766\', \'2763\', \'2694\', \'2691\', \'2690\', \'2687\', \'2686\', \'2683\', \'2682\', \'2679\', \'2678\', \'2675\', \'2674\', \'2671\', \'2670\', \'2667\', \'2666\', \'2663\', \'2741\', \'2740\', \'2737\', \'2736\', \'2733\', \'2731\', \'2729\', \'2727\', \'2725\', \'2723\', \'2722\', \'2719\', \'2718\', \'2715\', \'11812\', \'2890\', \'2887\', \'2713\', \'2711\', \'2709\', \'2707\', \'2705\', \'2703\', \'2701\', \'2699\', \'2697\', \'2695\', \'2557\', \'2555\', \'11808\', \'11810\', \'2886\', \'2883\', \'2553\', \'2551\', \'2549\', \'2547\', \'2545\', \'2543\', \'2541\', \'2539\', \'12746\', \'12744\', \'11806\', \'12312\', \'11800\', \'11798\', \'11796\', \'11794\', \'11788\', \'11790\', \'11792\', \'2882\', \'2879\', \'2878\', \'2875\', \'2874\', \'2871\', \'2661\', \'2659\', \'2657\', \'2655\', \'2653\', \'2651\', \'2649\', \'12707\', \'2645\', \'2643\', \'2641\', \'2639\', \'2637\', \'2636\', \'2633\', \'2631\', \'2629\', \'2627\', \'12753\', \'2623\', \'2621\', \'2619\', \'2617\', \'2615\', \'2613\', \'2611\', \'2609\', \'2607\', \'2605\', \'2603\', \'2601\', \'2599\', \'2597\', \'2595\', \'2593\', \'2591\', \'2589\', \'2587\', \'2585\', \'2583\', \'2581\', \'2579\', \'2577\', \'12711\', \'2573\', \'2571\', \'2569\', \'2567\', \'2565\', \'2564\', \'2561\', \'2115\', \'2113\', \'2111\', \'2109\', \'2108\', \'2105\', \'2103\', \'2101\', \'2099\', \'2097\', \'12749\', \'2095\', \'2537\', \'2535\', \'2533\', \'2531\', \'2529\', \'2527\', \'2525\', \'2524\', \'2521\', \'2519\', \'2518\', \'2515\', \'2513\', \'2511\', \'2509\', \'2507\', \'2505\', \'2503\', \'2501\', \'2499\', \'2497\', \'2496\', \'2493\', \'2491\', \'2489\', \'2487\', \'2485\', \'2484\', \'2481\', \'2479\', \'2477\', \'2476\', \'2473\', \'2472\', \'2469\', \'2467\', \'2466\', \'2463\', \'2461\', \'2459\', \'2457\', \'2455\', \'2453\', \'2451\', \'2449\', \'2447\', \'2445\', \'2443\', \'2441\', \'2439\', \'2437\', \'2435\', \'2433\', \'2431\', \'2429\', \'2428\', \'2425\', \'2423\', \'2421\', \'2419\', \'2418\', \'2415\', \'2413\', \'2411\', \'2409\', \'2408\', \'2405\', \'2403\', \'2401\', \'2399\', \'2398\', \'2395\', \'2393\', \'2391\', \'2389\', \'2387\', \'2385\', \'2384\', \'2381\', \'2379\', \'2378\', \'2375\', \'2373\', \'2371\', \'2369\', \'2367\', \'2365\', \'2363\', \'2361\', \'2360\', \'2357\', \'2355\', \'2353\', \'2351\', \'2349\', \'2347\', \'2345\', \'2343\', \'2341\', \'2339\', \'2337\', \'2335\', \'2333\', \'2331\', \'2329\', \'2328\', \'2325\', \'2323\', \'2321\', \'2319\', \'2317\', \'2315\', \'2313\', \'2311\', \'2309\', \'2307\', \'2305\', \'2303\', \'2301\', \'2299\', \'2297\', \'2295\', \'2293\', \'2291\', \'2289\', \'12713\', \'2285\', \'2283\', \'2281\', \'2279\', \'2277\', \'2275\', \'2273\', \'2271\', \'2269\', \'2267\', \'2265\', \'2263\', \'2261\', \'2259\', \'2257\', \'2256\', \'2253\', \'2251\', \'2250\', \'2247\', \'2246\', \'2243\', \'2242\', \'2239\', \'2237\', \'2235\', \'2234\', \'2231\', \'2229\', \'2227\', \'2225\', \'2223\', \'2221\', \'2219\', \'2217\', \'2215\', \'2214\', \'2211\', \'2209\', \'2208\', \'2205\', \'2203\', \'2201\', \'2199\', \'2197\', \'2196\', \'2193\', \'2191\', \'2190\', \'2187\', \'2185\', \'2184\', \'2181\', \'2179\', \'2178\', \'2175\', \'2173\', \'2172\', \'2169\', \'2167\', \'2165\', \'2164\', \'2161\', \'2159\', \'2157\', \'2870\', \'2867\', \'2866\', \'2863\', \'2156\', \'2153\', \'2151\', \'11784\', \'11786\', \'11780\', \'11782\') ','BankReconciliation/fnEdit','0.019909143447876','2016-07-12 17:00:20'),(409341,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368097\',\'2015-06-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368098\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368099\',\'2015-06-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 06/2015\',\'16\',\'0368101\',\'2015-06-30\'), (\'3\',\'0\',\'13.47\',\'PROFIT\',\'16\',\'06/15\',\'2015-06-30\'), (\'3\',\'28833.4\',\'0\',\'Salary Staff - June 2015\',\'16\',\'06/2015\',\'2015-06-30\'), (\'3\',\'4500\',\'0\',\'June 2015\',\'16\',\'4419\',\'2015-06-29\'), (\'3\',\'726.6\',\'0\',\'Contribution 05/2015\',\'16\',\'4420\',\'2015-06-30\'), (\'3\',\'119.4\',\'0\',\'June 2015\',\'16\',\'4421\',\'2015-06-30\'), (\'3\',\'237.75\',\'0\',\'June 2015\',\'16\',\'4422\',\'2015-06-30\'), (\'3\',\'0\',\'5300\',\'SAPURA DEFENCE SDN BHD\',\'16\',\'RHB 991217\',\'2015-06-30\')','BankReconciliation/fnEdit','0.0086019039154053','2016-07-12 17:00:20'),(409342,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3031\', \'2\', \'4\', \'OTHERS\', \'272\', \'65.41\', \'61.71\', \'2658\', \'6\', \'3.7\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.080946922302246','2016-07-12 17:01:46'),(409343,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2420.65\' where id = \'3031\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029205083847046','2016-07-12 17:01:46'),(409344,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PUSPANITURI\', `accountID` = \'272\', `amountIncludedTax` = \'529.47\', `amountExcludedTax` = \'529.47\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3768\'','OthersPayment/updatepayitemwithoutitem','0.013917922973633','2016-07-12 17:02:01'),(409345,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2420.64\' where id = \'3031\' ','OthersPayment/updatepayitemwithoutitem','0.02199387550354','2016-07-12 17:02:01'),(409346,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2420.64\', `referenceNo` = \'BIMB 390347\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4865\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3031\'','OthersPayment/updatepayitemwithoutitemMaster','0.03777289390564','2016-07-12 17:02:04'),(409347,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.089452981948853','2016-07-12 17:02:18'),(409348,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'55801.96\', `glBalance` = \'55801.96\' WHERE `ID` =  \'16\'','BankReconciliation/fnEdit','0.026236057281494','2016-07-12 17:02:18'),(409349,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `updatedBy` = \'3\' WHERE `ID` IN (\'2762\', \'2759\', \'2758\', \'2755\', \'2754\', \'2751\', \'2839\', \'2837\', \'2750\', \'2747\', \'2746\', \'2743\', \'2835\', \'2833\', \'2831\', \'12732\', \'12730\', \'2974\', \'2971\', \'2970\', \'2967\', \'2966\', \'2963\', \'2962\', \'2959\', \'2958\', \'2955\', \'2954\', \'2951\', \'2950\', \'2947\', \'2946\', \'2943\', \'2942\', \'2939\', \'2938\', \'2935\', \'2934\', \'2931\', \'2930\', \'2927\', \'2926\', \'2923\', \'2922\', \'2919\', \'2829\', \'2827\', \'2825\', \'2823\', \'2821\', \'2819\', \'2817\', \'2815\', \'2813\', \'2811\', \'2989\', \'2987\', \'2809\', \'2807\', \'11774\', \'11776\', \'11824\', \'11772\', \'12316\', \'11822\', \'2918\', \'2915\', \'2805\', \'11818\', \'11820\', \'2914\', \'2911\', \'2803\', \'12314\', \'2910\', \'2907\', \'2906\', \'2903\', \'2801\', \'2799\', \'2902\', \'2899\', \'2797\', \'11814\', \'2898\', \'2895\', \'2894\', \'2891\', \'2796\', \'2793\', \'2792\', \'2789\', \'2787\', \'2785\', \'2783\', \'2782\', \'2779\', \'2777\', \'2775\', \'2774\', \'2771\', \'2770\', \'2767\', \'2766\', \'2763\', \'2694\', \'2691\', \'2690\', \'2687\', \'2686\', \'2683\', \'2682\', \'2679\', \'2678\', \'2675\', \'2674\', \'2671\', \'2670\', \'2667\', \'2666\', \'2663\', \'2741\', \'2740\', \'2737\', \'2736\', \'2733\', \'2731\', \'2729\', \'2727\', \'2725\', \'2723\', \'2722\', \'2719\', \'2718\', \'2715\', \'11812\', \'2890\', \'2887\', \'2713\', \'2711\', \'2709\', \'2707\', \'2705\', \'2703\', \'2701\', \'2699\', \'2697\', \'2695\', \'2557\', \'2555\', \'11808\', \'11810\', \'2886\', \'2883\', \'2553\', \'2551\', \'2549\', \'2547\', \'2545\', \'2543\', \'2541\', \'2539\', \'12746\', \'12744\', \'11806\', \'12312\', \'11800\', \'11798\', \'11796\', \'11794\', \'11788\', \'11790\', \'11792\', \'2882\', \'2879\', \'2878\', \'2875\', \'2874\', \'2871\', \'2661\', \'2659\', \'2657\', \'2655\', \'2653\', \'2651\', \'2649\', \'12707\', \'2645\', \'2643\', \'2641\', \'2639\', \'2637\', \'2636\', \'2633\', \'2631\', \'2629\', \'2627\', \'12753\', \'2623\', \'2621\', \'2619\', \'2617\', \'2615\', \'2613\', \'2611\', \'2609\', \'2607\', \'2605\', \'2603\', \'2601\', \'2599\', \'2597\', \'2595\', \'2593\', \'2591\', \'2589\', \'2587\', \'2585\', \'2583\', \'2581\', \'2579\', \'2577\', \'12711\', \'2573\', \'2571\', \'2569\', \'2567\', \'2565\', \'2564\', \'2561\', \'2115\', \'2113\', \'2111\', \'2109\', \'2108\', \'2105\', \'2103\', \'2101\', \'2099\', \'2097\', \'12749\', \'2095\', \'2537\', \'2535\', \'2533\', \'2531\', \'2529\', \'2527\', \'2525\', \'2524\', \'2521\', \'2519\', \'2518\', \'2515\', \'2513\', \'2511\', \'2509\', \'2507\', \'2505\', \'2503\', \'2501\', \'2499\', \'2497\', \'2496\', \'2493\', \'2491\', \'2489\', \'2487\', \'2485\', \'2484\', \'2481\', \'2479\', \'2477\', \'2476\', \'2473\', \'2472\', \'2469\', \'2467\', \'2466\', \'2463\', \'2461\', \'2459\', \'2457\', \'2455\', \'2453\', \'2451\', \'2449\', \'2447\', \'2445\', \'2443\', \'2441\', \'2439\', \'2437\', \'2435\', \'2433\', \'2431\', \'2429\', \'2428\', \'2425\', \'2423\', \'2421\', \'2419\', \'2418\', \'2415\', \'2413\', \'2411\', \'2409\', \'2408\', \'2405\', \'2403\', \'2401\', \'2399\', \'2398\', \'2395\', \'2393\', \'2391\', \'2389\', \'2387\', \'2385\', \'2384\', \'2381\', \'2379\', \'2378\', \'2375\', \'2373\', \'2371\', \'2369\', \'2367\', \'2365\', \'2363\', \'2361\', \'2360\', \'2357\', \'2355\', \'2353\', \'2351\', \'2349\', \'2347\', \'2345\', \'2343\', \'2341\', \'2339\', \'2337\', \'2335\', \'2333\', \'2331\', \'2329\', \'2328\', \'2325\', \'2323\', \'2321\', \'2319\', \'2317\', \'2315\', \'2313\', \'2311\', \'2309\', \'2307\', \'2305\', \'2303\', \'2301\', \'2299\', \'2297\', \'2295\', \'2293\', \'2291\', \'2289\', \'12713\', \'2285\', \'2283\', \'2281\', \'2279\', \'2277\', \'2275\', \'2273\', \'2271\', \'2269\', \'2267\', \'2265\', \'2263\', \'2261\', \'2259\', \'2257\', \'2256\', \'2253\', \'2251\', \'2250\', \'2247\', \'2246\', \'2243\', \'2242\', \'2239\', \'2237\', \'2235\', \'2234\', \'2231\', \'2229\', \'2227\', \'2225\', \'2223\', \'2221\', \'2219\', \'2217\', \'2215\', \'2214\', \'2211\', \'2209\', \'2208\', \'2205\', \'2203\', \'2201\', \'2199\', \'2197\', \'2196\', \'2193\', \'2191\', \'2190\', \'2187\', \'2185\', \'2184\', \'2181\', \'2179\', \'2178\', \'2175\', \'2173\', \'2172\', \'2169\', \'2167\', \'2165\', \'2164\', \'2161\', \'2159\', \'2157\', \'2870\', \'2867\', \'2866\', \'2863\', \'2156\', \'2153\', \'2151\', \'11784\', \'11786\', \'2862\', \'2859\', \'2149\', \'11780\', \'11782\', \'2857\', \'2855\', \'2854\', \'2851\', \'2850\', \'2847\', \'2846\', \'2843\', \'2147\', \'2145\', \'2143\', \'12310\', \'11778\') ','BankReconciliation/fnEdit','0.025107145309448','2016-07-12 17:02:18'),(409350,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034467935562134','2016-07-12 17:02:55'),(409351,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3032, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012639999389648','2016-07-12 17:02:55'),(409352,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'11219.5\', \'OPNBIMB4866\', \'2016-04-25\', \'BIMB 390350\', \'HAISHAR AZIZI BIN AZMIN                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025707006454468','2016-07-12 17:08:48'),(409353,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3033, \'2\', \'SUMITOMO\', \'1\', \'312\', \'11219.5\', \'11219.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011308908462524','2016-07-12 17:08:48'),(409354,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019314050674438','2016-07-12 17:09:42'),(409355,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3034, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011470079421997','2016-07-12 17:09:42'),(409356,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPNBIMB4867\', \'2016-04-25\', \'BIMB 390351\', \'CHE OMAR BIN HARON                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020447015762329','2016-07-12 17:10:44'),(409357,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3035, \'2\', \'04/16\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011316061019897','2016-07-12 17:10:44'),(409358,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0223228931427','2016-07-12 17:11:27'),(409359,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3036, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012325048446655','2016-07-12 17:11:27'),(409360,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'878\', \'OPNBIMB4868\', \'2016-04-25\', \'BIMB 390352\', \'AFFIN BANK BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040042161941528','2016-07-12 17:12:32'),(409361,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3037, \'2\', \'INSTALLMENT\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012457132339478','2016-07-12 17:12:32'),(409362,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021749973297119','2016-07-12 17:13:13'),(409363,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3038, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012218952178955','2016-07-12 17:13:13'),(409364,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2055.79\', \'OPNBIMB4869\', \'2016-04-25\', \'BIMB 390353\', \'CIMB BANK BERHAD                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.01983380317688','2016-07-12 17:14:37'),(409365,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3039, \'2\', \'INSTALLMENT\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012454986572266','2016-07-12 17:14:37'),(409366,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021454811096191','2016-07-12 17:15:20'),(409367,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3040, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010998964309692','2016-07-12 17:15:20'),(409368,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1981.48\', \'OPNBIMB4870\', \'2016-04-25\', \'BIMB 390354\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03221607208252','2016-07-12 17:16:44'),(409369,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3041, \'2\', \'INSTALLMENT\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0126051902771','2016-07-12 17:16:44'),(409370,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024227857589722','2016-07-12 17:17:33'),(409371,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3042, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011132001876831','2016-07-12 17:17:33'),(409372,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'941\', \'OPNBIMB4871\', \'2016-04-25\', \'BIMB 390355\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021811008453369','2016-07-12 17:18:28'),(409373,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3043, \'2\', \'INSTALLMENT\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011580944061279','2016-07-12 17:18:28'),(409374,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034735202789307','2016-07-12 17:19:21'),(409375,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3044, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011343002319336','2016-07-12 17:19:21'),(409376,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNBIMB4872\', \'2016-04-25\', \'BIMB 390356\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028625011444092','2016-07-12 17:20:26'),(409377,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3045, \'2\', \'INSTALLMENT\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012300968170166','2016-07-12 17:20:26'),(409378,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-07-31\', \'309804.67\', \'355673.79\', \'70859.63\', \'24990.51\')','BankReconciliation/fnCreate','0.016417026519775','2016-07-12 17:25:56'),(409379,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 17, `updatedBy` = \'3\' WHERE `ID` IN (\'12338\', \'11856\', \'11858\', \'3926\', \'3923\', \'11852\', \'11854\') ','BankReconciliation/fnCreate','0.028091907501221','2016-07-12 17:25:56'),(409380,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'28600\',\'INV/4031, INV/4118, INV/4119, INV/4120\',\'17\',\'006278\',\'2015-07-09\'), (\'3\',\'4500\',\'264482.04\',\'SALARY 07/15\',\'17\',\'07/15\',\'2015-07-30\'), (\'3\',\'35983.82\',\'0\',\'Bank Charges 07/2015\',\'17\',\'07/2015\',\'2015-07-15\'), (\'3\',\'2000.53\',\'0\',\'Top Up to Maybank Berhad\',\'17\',\'367977\',\'2015-07-30\'), (\'3\',\'68.53\',\'0\',\'Water Filter\',\'17\',\'368071\',\'2015-07-24\'), (\'3\',\'1000.53\',\'0\',\'E - Worldwide\',\'17\',\'368074\',\'2015-07-03\'), (\'3\',\'33448.53\',\'0\',\'Other - TM\',\'17\',\'368075\',\'2015-07-02\'), (\'3\',\'354.78\',\'0\',\'Jun 2015\',\'17\',\'368079\',\'2015-07-03\'), (\'3\',\'878.53\',\'0\',\'Installment WXF 5890\',\'17\',\'368080\',\'2015-07-03\'), (\'3\',\'2056.32\',\'0\',\'Installment WTX 1972\',\'17\',\'368081\',\'2015-07-03\'), (\'3\',\'1982.01\',\'0\',\'Installment WTX 1974\',\'17\',\'368082\',\'2015-07-03\'), (\'3\',\'941.53\',\'0\',\'Installment WYK 4424\',\'17\',\'368083\',\'2015-07-03\'), (\'3\',\'1132.66\',\'0\',\'Installment W7172Q\',\'17\',\'368084\',\'2015-07-03\'), (\'3\',\'1132.66\',\'0\',\'Installment W1974Q\',\'17\',\'368085\',\'2015-07-03\'), (\'3\',\'540.53\',\'0\',\'Installment BHU 4355\',\'17\',\'368086\',\'2015-07-03\'), (\'3\',\'159.53\',\'0\',\'Insurance\',\'17\',\'368087\',\'2015-07-07\'), (\'3\',\'3186.53\',\'0\',\'Insurance\',\'17\',\'368088\',\'2015-07-07\'), (\'3\',\'679.53\',\'0\',\'Tax\',\'17\',\'368089\',\'2015-07-03\'), (\'3\',\'227.53\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'17\',\'368090\',\'2015-07-03\'), (\'3\',\'285.53\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'17\',\'368091\',\'2015-07-03\'), (\'3\',\'800.53\',\'0\',\'House Rental - July 2015\',\'17\',\'368092\',\'2015-07-03\'), (\'3\',\'8568.43\',\'0\',\'E - Azbil (St Regis)\',\'17\',\'368102\',\'2015-07-06\'), (\'3\',\'1185.3999999999999\',\'0\',\'Others - MAIWP\',\'17\',\'368103\',\'2015-07-10\'), (\'3\',\'27170.53\',\'0\',\'Others - IIUM\',\'17\',\'368104\',\'2015-07-14\'), (\'3\',\'2123.9400000000005\',\'0\',\'Ahmad Nizam Osman\',\'17\',\'368105\',\'2015-07-14\'), (\'3\',\'844.9\',\'0\',\'Phone Bill\',\'17\',\'368106\',\'2015-07-14\'), (\'3\',\'7857.53\',\'0\',\'Contribution 07/2015\',\'17\',\'368107\',\'2015-07-14\'), (\'3\',\'10000.53\',\'0\',\'E - Raftabina\',\'17\',\'368108\',\'2015-07-15\'), (\'3\',\'2289.6\',\'0\',\'Trading - JKPTG\',\'17\',\'368109\',\'2015-07-24\'), (\'3\',\'5000.53\',\'0\',\'Commission E-MAIWP\',\'17\',\'368110\',\'2015-07-14\'), (\'3\',\'10000.53\',\'0\',\'Bonus 07/2015\',\'17\',\'368111\',\'2015-07-14\'), (\'3\',\'3851.148000000002\',\'0\',\'Tol - Uniten Bangi\',\'17\',\'368112\',\'2015-07-15\'), (\'3\',\'5947.9\',\'0\',\'Commission Project\',\'17\',\'368113\',\'2015-07-14\'), (\'3\',\'10000.53\',\'0\',\'Bonus 07/2015\',\'17\',\'368114\',\'2015-07-14\'), (\'3\',\'18410.53\',\'0\',\'Various Claim\',\'17\',\'368115\',\'2015-07-29\'), (\'3\',\'95950.22\',\'0\',\'E - JKR (Switchboard)\',\'17\',\'368116\',\'2015-07-29\'), (\'3\',\'355.30999999999995\',\'0\',\'July 2015\',\'17\',\'368117\',\'2015-07-29\'), (\'3\',\'878.53\',\'0\',\'Installment WXF 5890\',\'17\',\'368118\',\'2015-07-29\'), (\'3\',\'2056.32\',\'0\',\'Installment WTX 1972\',\'17\',\'368119\',\'2015-07-29\'), (\'3\',\'1982.01\',\'0\',\'Installment WTX 1974\',\'17\',\'368120\',\'2015-07-29\'), (\'3\',\'941.53\',\'0\',\'Installment WYK 4424\',\'17\',\'368121\',\'2015-07-29\'), (\'3\',\'1132.66\',\'0\',\'Installment W7172Q\',\'17\',\'368122\',\'2015-07-29\'), (\'3\',\'1132.66\',\'0\',\'Installment W1974Q\',\'17\',\'368123\',\'2015-07-29\'), (\'3\',\'540.53\',\'0\',\'Installment BHU 4355\',\'17\',\'368124\',\'2015-07-30\'), (\'3\',\'833.53\',\'0\',\'Bank Charges 07/2015\',\'17\',\'368127\',\'2015-07-30\'), (\'3\',\'800.53\',\'0\',\'House Rental - August 2015\',\'17\',\'368128\',\'2015-07-29\'), (\'3\',\'900.53\',\'0\',\'Domain Renewal\',\'17\',\'368129\',\'2015-07-31\'), (\'3\',\'4721.53\',\'0\',\'Tools - St Regis\',\'17\',\'368131\',\'2015-07-31\'), (\'3\',\'1307.7300000000002\',\'0\',\'AIRCOND PROJECT\',\'17\',\'368132\',\'2015-07-31\'), (\'3\',\'4500.53\',\'0\',\'Salary 07/2015\',\'17\',\'368134\',\'2015-07-29\'), (\'3\',\'5775.599999999999\',\'0\',\'Various Project\',\'17\',\'368135\',\'2015-07-28\'), (\'3\',\'714.8299999999999\',\'0\',\'Bank Charges 07/2015\',\'17\',\'368137\',\'2015-07-30\'), (\'3\',\'6290.472\',\'0\',\'Others - Sumitomo\',\'17\',\'368138\',\'2015-07-31\'), (\'3\',\'109.93\',\'0\',\'Bank Charges 07/2015\',\'17\',\'368140\',\'2015-07-30\'), (\'3\',\'90.13\',\'0\',\'Bank Charges 07/2015\',\'17\',\'368142\',\'2015-07-30\'), (\'3\',\'119.93\',\'0\',\'Bank Charges 07/2015\',\'17\',\'368143\',\'2015-07-30\'), (\'3\',\'19926.579999999998\',\'0\',\'GST\',\'17\',\'368144\',\'2015-07-31\'), (\'3\',\'0\',\'2000\',\'TOP UP FROM BIMB ACC\',\'17\',\'BIMB 367977\',\'2015-07-30\'), (\'3\',\'0\',\'1680\',\'INV/4029, INV/4028, INV/4029\',\'17\',\'CIMB 014983\',\'2015-07-03\'), (\'3\',\'0\',\'500\',\'OLD INVOICE\',\'17\',\'CIMB 054689\',\'2015-07-02\'), (\'3\',\'0\',\'296.8\',\'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\',\'17\',\'MBB 013881\',\'2015-07-06\'), (\'3\',\'0\',\'1022.9000000000001\',\'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\',\'17\',\'MBB 013892\',\'2015-07-06\'), (\'3\',\'0\',\'8000\',\'RAFTA BINA SDN BHD\',\'17\',\'MBB 870499\',\'2015-07-10\'), (\'3\',\'0\',\'3222.93\',\'ETD MAKMUR (M) SDN BHD\',\'17\',\'PBB 273387\',\'2015-07-09\')','BankReconciliation/fnCreate','0.080012083053589','2016-07-12 17:25:56'),(409381,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'17\'','BankReconciliation/fnEdit','0.030594825744629','2016-07-12 17:26:02'),(409382,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'309804.67\', `concileCredit` = \'355673.79\', `reconcileBalance` = \'70859.63\', `glBalance` = \'24990.51\' WHERE `ID` =  \'17\'','BankReconciliation/fnEdit','0.012699842453003','2016-07-12 17:26:02'),(409383,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'17\', `updatedBy` = \'3\' WHERE `ID` IN (\'12338\', \'11856\', \'11858\', \'3926\', \'3923\', \'11852\', \'11854\') ','BankReconciliation/fnEdit','0.011237859725952','2016-07-12 17:26:02'),(409384,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'28600\',\'INV/4031, INV/4118, INV/4119, INV/4120\',\'17\',\'006278\',\'2015-07-09\'), (\'3\',\'4500\',\'264482.04\',\'SALARY 07/15\',\'17\',\'07/15\',\'2015-07-30\'), (\'3\',\'35983.82\',\'0\',\'Bank Charges 07/2015\',\'17\',\'07/2015\',\'2015-07-15\'), (\'3\',\'2000.53\',\'0\',\'Top Up to Maybank 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`comp_journal_detail` SET `bankReconcileID` = \'17\', `updatedBy` = \'3\' WHERE `ID` IN (\'12338\', \'11856\', \'11858\', \'3926\', \'3923\', \'3922\', \'3919\', \'3713\', \'12336\', \'11852\', \'11854\', \'12334\') ','BankReconciliation/fnEdit','0.011224985122681','2016-07-12 17:26:46'),(409388,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'28600\',\'INV/4031, INV/4118, INV/4119, INV/4120\',\'17\',\'006278\',\'2015-07-09\'), (\'3\',\'4500\',\'264482.04\',\'SALARY 07/15\',\'17\',\'07/15\',\'2015-07-30\'), (\'3\',\'35983.82\',\'0\',\'Bank Charges 07/2015\',\'17\',\'07/2015\',\'2015-07-15\'), (\'3\',\'2000.53\',\'0\',\'Top Up to Maybank Berhad\',\'17\',\'367977\',\'2015-07-30\'), (\'3\',\'68.53\',\'0\',\'Water Filter\',\'17\',\'368071\',\'2015-07-24\'), (\'3\',\'1000.53\',\'0\',\'E - Worldwide\',\'17\',\'368074\',\'2015-07-03\'), 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\'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'17\'','BankReconciliation/fnEdit','0.024807929992676','2016-07-12 17:29:23'),(409390,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'307624.67\', `concileCredit` = \'310212.59\', `reconcileBalance` = \'27578.43\', `glBalance` = \'24990.51\' WHERE `ID` =  \'17\'','BankReconciliation/fnEdit','0.024240016937256','2016-07-12 17:29:23'),(409391,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'17\', `updatedBy` = \'3\' WHERE `ID` IN (\'12338\', \'11856\', \'11858\', \'3926\', \'3923\', \'3922\', \'3919\', \'3713\', \'12336\', \'11852\', \'11854\', \'3918\', \'3915\', \'3914\', \'3911\', \'3910\', \'3907\', \'3906\', \'3903\', \'3902\', \'3899\', \'3898\', \'3895\', \'3894\', \'3891\', \'3890\', \'3887\', \'3886\', \'3883\', \'3882\', \'3879\', \'3878\', \'3875\', 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`comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'274482.04\', `concileCredit` = \'298298.1\', `reconcileBalance` = \'48806.57\', `glBalance` = \'24990.51\' WHERE `ID` =  \'17\'','BankReconciliation/fnEdit','0.023880004882812','2016-07-12 17:30:15'),(409395,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'17\', `updatedBy` = \'3\' WHERE `ID` IN (\'12338\', \'11856\', \'11858\', \'3926\', \'3923\', \'3922\', \'3919\', \'3713\', \'12336\', \'11852\', \'11854\', \'3918\', \'3915\', \'3914\', \'3911\', \'3910\', \'3907\', \'3906\', \'3903\', \'3902\', \'3899\', \'3898\', \'3895\', \'3894\', \'3891\', \'3890\', \'3887\', \'3886\', \'3883\', \'3882\', \'3879\', \'3878\', \'3875\', \'3874\', \'3871\', \'3870\', \'3867\', \'3711\', \'3709\', \'3707\', \'3705\', \'3703\', \'3701\', \'3699\', \'3697\', \'3695\', \'3693\', \'3691\', \'3689\', \'3687\', 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17:30:15'),(409397,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'17\'','BankReconciliation/fnEdit','0.023499011993408','2016-07-12 17:31:09'),(409398,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'214919.69\', `concileCredit` = \'297112.7\', `reconcileBalance` = \'107183.52\', `glBalance` = \'24990.51\' WHERE `ID` =  \'17\'','BankReconciliation/fnEdit','0.024209022521973','2016-07-12 17:31:09'),(409399,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'17\', `updatedBy` = \'3\' WHERE `ID` IN (\'12338\', \'11856\', \'11858\', \'3926\', \'3923\', \'3922\', \'3919\', \'3713\', \'12336\', \'11852\', \'11854\', \'3918\', \'3915\', \'3914\', \'3911\', \'3910\', \'3907\', \'3906\', \'3903\', 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07/2015\',\'17\',\'368127\',\'2015-07-30\'), (\'3\',\'800.53\',\'0\',\'House Rental - August 2015\',\'17\',\'368128\',\'2015-07-29\'), (\'3\',\'900.53\',\'0\',\'Domain Renewal\',\'17\',\'368129\',\'2015-07-31\'), (\'3\',\'4721.53\',\'0\',\'Tools - St Regis\',\'17\',\'368131\',\'2015-07-31\'), (\'3\',\'1307.7300000000002\',\'0\',\'AIRCOND PROJECT\',\'17\',\'368132\',\'2015-07-31\'), (\'3\',\'4500.53\',\'0\',\'Salary 07/2015\',\'17\',\'368134\',\'2015-07-29\'), (\'3\',\'5775.599999999999\',\'0\',\'Various Project\',\'17\',\'368135\',\'2015-07-28\'), (\'3\',\'714.8299999999999\',\'0\',\'Bank Charges 07/2015\',\'17\',\'368137\',\'2015-07-30\'), (\'3\',\'6290.472\',\'0\',\'Others - Sumitomo\',\'17\',\'368138\',\'2015-07-31\'), (\'3\',\'109.93\',\'0\',\'Bank Charges 07/2015\',\'17\',\'368140\',\'2015-07-30\'), (\'3\',\'90.13\',\'0\',\'Bank Charges 07/2015\',\'17\',\'368142\',\'2015-07-30\'), (\'3\',\'119.93\',\'0\',\'Bank Charges 07/2015\',\'17\',\'368143\',\'2015-07-30\'), (\'3\',\'19926.579999999998\',\'0\',\'GST\',\'17\',\'368144\',\'2015-07-31\'), (\'3\',\'0\',\'2000\',\'TOP UP FROM BIMB ACC\',\'17\',\'BIMB 367977\',\'2015-07-30\')','BankReconciliation/fnEdit','0.014480829238892','2016-07-12 17:31:09'),(409401,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3078\'','gltransaction/journalUnpost','0.012495994567871','2016-07-12 17:37:00'),(409402,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000022\'','gltransaction/journalUnpost','0.013137102127075','2016-07-12 17:37:00'),(409403,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.0098919868469238','2016-07-12 17:37:00'),(409404,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.018032073974609','2016-07-12 17:37:00'),(409405,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'50\'','gltransaction/journalUnconfirm','0.0228590965271','2016-07-12 17:37:11'),(409406,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160400000022\', \'Posting Received Payment [ RP[00000050] ]\', NULL, NULL, \'2\', \'2015-07-13\', NULL, \'4\', \'2016\', \'102018.64\', \'102018.64\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:34:36\', \'RP[00000050]\', \'0\', \'3078\')','gltransaction/journalUnconfirm','0.011353015899658','2016-07-12 17:37:11'),(409407,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160400000022\', \'1\', \'265\', \'0\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'102018.64\', \'0\', \'1\', \'102018.64\', \'1\', \'0\', \'4\', \'2016\', \'RP[00000050]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:34:36\', NULL, \'2016-07-12 17:37:00\', \'0\', \'0\', \'11835\', 187)','gltransaction/journalUnconfirm','0.0093410015106201','2016-07-12 17:37:11'),(409408,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160400000022\', \'2\', \'261\', \'0\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'0\', \'102018.64\', \'1\', \'102018.64\', \'1\', \'0\', \'4\', \'2016\', \'RP[00000050]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:34:36\', NULL, \'2016-07-12 17:37:00\', \'0\', \'0\', \'11836\', 187)','gltransaction/journalUnconfirm','0.012775897979736','2016-07-12 17:37:11'),(409409,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'26\', \'INV20164139\', \'2015-06-11\', \'20708263		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'92252\', \'92252\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027063131332397','2016-07-12 17:42:43'),(409410,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (551, \'1\', \'2\', \'60\', \'PROJEK PEMBANGUNAN CCTV UNIVERSITI TENAGA NASIONAL FASA 3, KAMPUS PUTRAJAYA			\', \'92252\', \'2665\', \'0\', \'0\', \'92252\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02989387512207','2016-07-12 17:42:43'),(409411,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'92252\' WHERE `ID` =  551','Artransaction/saveNewDirectSaleInvoiceCharges','0.00024294853210449','2016-07-12 17:42:43'),(409412,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.15255784988403','2016-07-12 17:42:54'),(409413,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000072\', `updateAble` = \'0\' WHERE `ID` =  \'551\'','artransaction/directInvoicePosting','0.044280052185059','2016-07-12 17:42:54'),(409414,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000072\', \'INV20164139[00004691]\', \'Posting Direct Sales Invoices [ INV20164139[00004691] ]\', \'2\', \'2015-06-11\', \'2016\', \'3\', 92252, 92252, \'2\')','artransaction/directInvoicePosting','0.016172885894775','2016-07-12 17:42:54'),(409415,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000072\', \'PROJEK PEMBANGUNAN CCTV UNIVERSITI TENAGA NASIONAL FASA 3, KAMPUS PUTRAJAYA			\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 92252, \'1\', \'1\', \'92252\', \'3\', \'2016\', \'1\', \'INV20164139[00004691]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011303901672363','2016-07-12 17:42:54'),(409416,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000072\', 2, \'PROJEK PEMBANGUNAN CCTV UNIVERSITI TENAGA NASIONAL FASA 3, KAMPUS PUTRAJAYA			\', \'60\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 92252, \'1\', \'1\', \'92252\', \'3\', \'2016\', \'1\', \'INV20164139[00004691]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012614011764526','2016-07-12 17:42:54'),(409417,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 92252, `total_amount_cr` = 92252, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000072\'','artransaction/directInvoicePosting','0.011531114578247','2016-07-12 17:42:54'),(409418,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3458\'','Gltransaction/journalPosting','0.021812915802002','2016-07-12 17:43:08'),(409419,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000072\'','Gltransaction/journalPosting','0.011511087417603','2016-07-12 17:43:08'),(409420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011599063873291','2016-07-12 17:43:08'),(409421,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010953187942505','2016-07-12 17:43:08'),(409422,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'07/15\', `receivePaymentDate` = \'2015-07-13\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'194270.64\', `paymentMethodID` = \'118\' WHERE `ID` =  \'50\'','Artransaction/update_receivePayment_header','0.034207105636597','2016-07-12 17:43:57'),(409423,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'76\'','gltransaction/journalUnpost','0.01837420463562','2016-07-12 17:45:19'),(409424,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000009\'','gltransaction/journalUnpost','0.01400089263916','2016-07-12 17:45:19'),(409425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01812481880188','2016-07-12 17:45:19'),(409426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.013327836990356','2016-07-12 17:45:19'),(409427,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.013566970825195','2016-07-12 17:45:19'),(409428,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011602163314819','2016-07-12 17:45:19'),(409429,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'102018.64\' WHERE `ID` =  \'82\'','arTransaction/payment_delete_invoice','0.011895895004272','2016-07-12 17:45:56'),(409430,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'50\'','arTransaction/payment_delete_invoice','0.012964963912964','2016-07-12 17:45:56'),(409431,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'82\'','gltransaction/journalUnconfirm','0.13855791091919','2016-07-12 17:46:04'),(409432,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160300000009\', \'Posting Direct Sales Invoices [ INV2015[00004222] ]\', NULL, NULL, \'2\', \'2015-06-11\', NULL, \'3\', \'2016\', \'102018.64\', \'102018.64\', \'0\', \'0\', NULL, \'2\', \'2015-07-08 16:09:58\', \'INV2015[00004222]\', \'0\', \'76\')','gltransaction/journalUnconfirm','0.039727210998535','2016-07-12 17:46:04'),(409433,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000009\', \'1\', \'265\', \'0\', \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luara\', \'0\', \'96244\', \'1\', \'96244\', \'1\', \'0\', \'3\', \'2016\', \'INV2015[00004222]\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'1\', \'0\', \'2\', \'2015-07-08 16:09:58\', NULL, \'2016-07-12 17:45:19\', \'0\', \'0\', \'279\', 188)','gltransaction/journalUnconfirm','0.010625123977661','2016-07-12 17:46:04'),(409434,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000009\', \'2\', \'60\', \'0\', \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luara\', \'96244\', \'0\', \'1\', \'96244\', \'1\', \'0\', \'3\', \'2016\', \'INV2015[00004222]\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'1\', \'0\', \'2\', \'2015-07-08 16:09:58\', NULL, \'2016-07-12 17:45:19\', \'0\', \'0\', \'280\', 188)','gltransaction/journalUnconfirm','0.02399206161499','2016-07-12 17:46:04'),(409435,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000009\', \'3\', \'265\', \'0\', \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luara\', \'0\', \'5774.64\', \'1\', \'5774.64\', \'1\', \'0\', \'3\', \'2016\', \'INV2015[00004222]\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'1\', \'0\', \'2\', \'2015-07-08 16:09:58\', NULL, \'2016-07-12 17:45:19\', \'0\', \'0\', \'281\', 188)','gltransaction/journalUnconfirm','0.011892080307007','2016-07-12 17:46:04'),(409436,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160300000009\', \'4\', \'40\', \'0\', \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luara\', \'5774.64\', \'0\', \'1\', \'5774.64\', \'1\', \'0\', \'3\', \'2016\', \'INV2015[00004222]\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'1\', \'0\', \'2\', \'2015-07-08 16:09:58\', NULL, \'2016-07-12 17:45:19\', \'0\', \'0\', \'282\', 188)','gltransaction/journalUnconfirm','0.020264863967896','2016-07-12 17:46:04'),(409437,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'98244\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'5894.64\', `amountIncludedTax` = \'104138.64\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.016726016998291','2016-07-12 17:46:50'),(409438,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5894.64\', `totalAmount` = \'104138.64\', `totalReceivable` = \'104138.64\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.010654926300049','2016-07-12 17:46:50'),(409439,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'100000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6000\', `amountIncludedTax` = \'106000\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.016571998596191','2016-07-12 17:46:58'),(409440,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6000\', `totalAmount` = \'106000\', `totalReceivable` = \'106000\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.011159896850586','2016-07-12 17:46:58'),(409441,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'110000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6600\', `amountIncludedTax` = \'116600\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.016769886016846','2016-07-12 17:47:03'),(409442,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6600\', `totalAmount` = \'116600\', `totalReceivable` = \'116600\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.016388893127441','2016-07-12 17:47:03'),(409443,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6060\', `amountIncludedTax` = \'107060\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.012941122055054','2016-07-12 17:47:09'),(409444,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6060\', `totalAmount` = \'107060\', `totalReceivable` = \'107060\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.011318922042847','2016-07-12 17:47:09'),(409445,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101500\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6090\', `amountIncludedTax` = \'107590\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.031128168106079','2016-07-12 17:47:20'),(409446,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6090\', `totalAmount` = \'107590\', `totalReceivable` = \'107590\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.012346029281616','2016-07-12 17:47:20'),(409447,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). 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Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101467.55\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6088.05\', `amountIncludedTax` = \'107555.6\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.032942056655884','2016-07-12 17:51:36'),(409488,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6088.05\', `totalAmount` = \'107555.6\', `totalReceivable` = \'107555.6\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.010510921478271','2016-07-12 17:51:36'),(409489,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101465.55\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6087.93\', `amountIncludedTax` = \'107553.48\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.021649122238159','2016-07-12 17:51:42'),(409490,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6087.93\', `totalAmount` = \'107553.48\', `totalReceivable` = \'107553.48\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.011051893234253','2016-07-12 17:51:42'),(409491,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101465.58\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6087.93\', `amountIncludedTax` = \'107553.51\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.028733968734741','2016-07-12 17:51:49'),(409492,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6087.93\', `totalAmount` = \'107553.51\', `totalReceivable` = \'107553.51\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.011049032211304','2016-07-12 17:51:49'),(409493,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101465.68\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6087.94\', `amountIncludedTax` = \'107553.62\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.019956827163696','2016-07-12 17:51:55'),(409494,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6087.94\', `totalAmount` = \'107553.62\', `totalReceivable` = \'107553.62\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.010389089584351','2016-07-12 17:51:55'),(409495,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101465.78\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6087.95\', `amountIncludedTax` = \'107553.73\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.029794931411743','2016-07-12 17:51:59'),(409496,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6087.95\', `totalAmount` = \'107553.73\', `totalReceivable` = \'107553.73\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.010432004928589','2016-07-12 17:51:59'),(409497,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101465.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6087.95\', `amountIncludedTax` = \'107553.75\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.014927864074707','2016-07-12 17:52:06'),(409498,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6087.95\', `totalAmount` = \'107553.75\', `totalReceivable` = \'107553.75\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.013226985931396','2016-07-12 17:52:06'),(409499,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101465.79\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6087.95\', `amountIncludedTax` = \'107553.74\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.02308201789856','2016-07-12 17:52:11'),(409500,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6087.95\', `totalAmount` = \'107553.74\', `totalReceivable` = \'107553.74\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.011590003967285','2016-07-12 17:52:11'),(409501,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101465.78\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6087.95\', `amountIncludedTax` = \'107553.73\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.07923698425293','2016-07-12 17:52:15'),(409502,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6087.95\', `totalAmount` = \'107553.73\', `totalReceivable` = \'107553.73\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.033528804779053','2016-07-12 17:52:15'),(409503,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'20708263\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-11\', `memo` = \'\', `customerID` = \'26\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'82\'','Artransaction/update_saleInvoice_header','0.00095200538635254','2016-07-12 17:52:19'),(409504,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101465.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6087.95\', `amountIncludedTax` = \'107553.75\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.033508062362671','2016-07-12 17:52:46'),(409505,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6087.95\', `totalAmount` = \'107553.75\', `totalReceivable` = \'107553.75\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.013249158859253','2016-07-12 17:52:46'),(409506,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', `amountExcludedTax` = \'101465.81\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6087.95\', `amountIncludedTax` = \'107553.76\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.014061212539673','2016-07-12 17:52:50'),(409507,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6087.95\', `totalAmount` = \'107553.76\', `totalReceivable` = \'107553.76\' WHERE `ID` =  \'82\'','Artransaction/updateCharge','0.012192010879517','2016-07-12 17:52:50'),(409508,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'20708263\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-11\', `memo` = \'\', `customerID` = \'26\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'82\'','Artransaction/update_saleInvoice_header','0.00052118301391602','2016-07-12 17:52:53'),(409509,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.03411602973938','2016-07-12 17:53:00'),(409510,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000073\', `updateAble` = \'0\' WHERE `ID` =  \'82\'','artransaction/directInvoicePosting','0.036716222763062','2016-07-12 17:53:00'),(409511,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000073\', \'INV2015[00004222]\', \'Posting Direct Sales Invoices [ INV2015[00004222] ]\', \'2\', \'2015-06-11\', \'2016\', \'3\', 107553.76, 107553.76, \'2\')','artransaction/directInvoicePosting','0.016229867935181','2016-07-12 17:53:00'),(409512,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000073\', \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 101465.81, \'1\', \'1\', \'101465.81\', \'3\', \'2016\', \'1\', \'INV2015[00004222]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011253118515015','2016-07-12 17:53:00'),(409513,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000073\', 2, \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', \'60\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 101465.81, \'1\', \'1\', \'101465.81\', \'3\', \'2016\', \'1\', \'INV2015[00004222]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012572050094604','2016-07-12 17:53:00'),(409514,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000073\', \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 6087.95, \'1\', \'1\', \'6087.95\', \'3\', \'2016\', \'1\', \'INV2015[00004222]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131796836853','2016-07-12 17:53:00'),(409515,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000073\', \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', \'40\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 6087.95, \'1\', \'1\', \'6087.95\', \'3\', \'2016\', \'1\', \'INV2015[00004222]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131010055542','2016-07-12 17:53:00'),(409516,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 107553.76, `total_amount_cr` = 107553.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000073\'','artransaction/directInvoicePosting','0.012827157974243','2016-07-12 17:53:00'),(409517,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3459\'','Gltransaction/journalPosting','0.018486976623535','2016-07-12 17:53:13'),(409518,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000073\'','Gltransaction/journalPosting','0.011639833450317','2016-07-12 17:53:13'),(409519,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011528015136719','2016-07-12 17:53:13'),(409520,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010940074920654','2016-07-12 17:53:13'),(409521,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010781049728394','2016-07-12 17:53:13'),(409522,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012280941009521','2016-07-12 17:53:13'),(409523,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'07/15\', `receivePaymentDate` = \'2015-07-13\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'199805.76\', `paymentMethodID` = \'118\' WHERE `ID` =  \'50\'','Artransaction/update_receivePayment_header','0.011322021484375','2016-07-12 17:53:43'),(409524,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'50\', \'82\', \'107553.76\')','arTransaction/addpaymentdetailsOnly','0.014439105987549','2016-07-12 17:53:47'),(409525,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'82\'','arTransaction/addpaymentdetailsOnly','0.012370109558105','2016-07-12 17:53:47'),(409526,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'50\', \'551\', \'92252\')','arTransaction/addpaymentdetailsOnly','0.011682033538818','2016-07-12 17:53:47'),(409527,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'551\'','arTransaction/addpaymentdetailsOnly','0.012969017028809','2016-07-12 17:53:47'),(409528,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'50\' AND `updateAble` =  1','artransaction/paymentPosting','0.0088129043579102','2016-07-12 17:54:00'),(409529,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'13\'','artransaction/paymentPosting','0.015597105026245','2016-07-12 17:54:00'),(409530,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160400000042\' WHERE `ID` =  \'50\'','artransaction/paymentPosting','0.011682987213135','2016-07-12 17:54:00'),(409531,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000042\', \'RP[00000050]\', \'Posting Received Payment [ RP[00000050] ]\', \'2\', \'2015-07-13\', \'2016\', \'4\', 199805.76, 199805.76, \'2\')','artransaction/paymentPosting','0.0089430809020996','2016-07-12 17:54:00'),(409532,3,2,'127.0.0.1','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\', \'AR20160400000042\', 1, \'TENAGA NASIONAL BERHAD (UNITEN)\', \'265\', 107553.76, 1, \'1\', \'107553.76\', \'4\', \'2016\', \'0\', \'RP[00000050]\', \'2\')','artransaction/paymentPosting','0.012944936752319','2016-07-12 17:54:00'),(409533,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000042\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'261\', 107553.76, 1, \'1\', \'107553.76\', \'4\', \'2016\', \'0\', \'RP[00000050]\', \'2\')','artransaction/paymentPosting','0.011377096176147','2016-07-12 17:54:00'),(409534,3,2,'127.0.0.1','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\', \'AR20160400000042\', 3, \'TENAGA NASIONAL BERHAD (UNITEN)\', \'265\', 92252, 1, \'1\', \'92252\', \'4\', \'2016\', \'0\', \'RP[00000050]\', \'2\')','artransaction/paymentPosting','0.012614965438843','2016-07-12 17:54:00'),(409535,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000042\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'261\', 92252, 1, \'1\', \'92252\', \'4\', \'2016\', \'0\', \'RP[00000050]\', \'2\')','artransaction/paymentPosting','0.011363983154297','2016-07-12 17:54:00'),(409536,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3460\'','Gltransaction/journalPosting','0.03203296661377','2016-07-12 17:54:17'),(409537,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000042\'','Gltransaction/journalPosting','0.014096021652222','2016-07-12 17:54:17'),(409538,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012840986251831','2016-07-12 17:54:17'),(409539,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019949913024902','2016-07-12 17:54:17');
