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11:40:19'),(471561,3,2,'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\', \'AP20171000000003\', 109, \'NOV - 49453\', \'261\', 461.39, 1, \'1\', \'461.39\', \'10\', \'2017\', \'28\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.012358903884888','2017-04-20 11:40:19'),(471562,3,2,'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\', \'AP20171000000003\', 110, \'NOV - 49453\', \'273\', 461.39, 1, \'1\', \'461.39\', \'10\', \'2017\', \'28\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.01111912727356','2017-04-20 11:40:19'),(471563,3,2,'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\', \'AP20171000000003\', 111, \'NOV - 49453\', \'33\', 27.68, 1, \'1\', \'27.68\', \'10\', \'2017\', \'28\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.010990142822266','2017-04-20 11:40:19'),(471564,3,2,'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\', \'AP20171000000003\', 112, \'NOV - 49453\', \'261\', 27.68, 1, \'1\', \'27.68\', \'10\', \'2017\', \'28\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.012414932250977','2017-04-20 11:40:19'),(471565,3,2,'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\', \'AP20171000000003\', 113, \'NOV - 49454\', \'261\', 88.37, 1, \'1\', \'88.37\', \'10\', \'2017\', \'29\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.011060953140259','2017-04-20 11:40:19'),(471566,3,2,'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\', \'AP20171000000003\', 114, \'NOV - 49454\', \'273\', 88.37, 1, \'1\', \'88.37\', \'10\', \'2017\', \'29\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.012392997741699','2017-04-20 11:40:19'),(471567,3,2,'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\', \'AP20171000000003\', 115, \'NOV - 49454\', \'33\', 5.3, 1, \'1\', \'5.3\', \'10\', \'2017\', \'29\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.011116027832031','2017-04-20 11:40:19'),(471568,3,2,'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\', \'AP20171000000003\', 116, \'NOV - 49454\', \'261\', 5.3, 1, \'1\', \'5.3\', \'10\', \'2017\', \'29\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.011107921600342','2017-04-20 11:40:19'),(471569,3,2,'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\', \'AP20171000000003\', 117, \'NOV - 49455\', \'261\', 65.65, 1, \'1\', \'65.65\', \'10\', \'2017\', \'30\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.012319087982178','2017-04-20 11:40:19'),(471570,3,2,'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\', \'AP20171000000003\', 118, \'NOV - 49455\', \'273\', 65.65, 1, \'1\', \'65.65\', \'10\', \'2017\', \'30\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.011068105697632','2017-04-20 11:40:19'),(471571,3,2,'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\', \'AP20171000000003\', 119, \'NOV - 49455\', \'33\', 3.94, 1, \'1\', \'3.94\', \'10\', \'2017\', \'30\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.01119589805603','2017-04-20 11:40:19'),(471572,3,2,'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\', \'AP20171000000003\', 120, \'NOV - 49455\', \'261\', 3.94, 1, \'1\', \'3.94\', \'10\', \'2017\', \'30\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.012343168258667','2017-04-20 11:40:19'),(471573,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6023.1, `total_amount_cr` = 6023.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000003\'','gltransaction/otherpaymentposting','0.011240005493164','2017-04-20 11:40:19'),(471574,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3840\'','gltransaction/otherpaymentposting','0.012651205062866','2017-04-20 11:40:19'),(471575,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.01646614074707','2017-04-20 11:40:20'),(471576,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000004\' WHERE `ID` =  \'3838\'','gltransaction/otherpaymentposting','0.012337923049927','2017-04-20 11:40:20'),(471577,3,2,'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\', \'AP20171000000004\', \'Other Payment [OPNBIMB5207[00003831]]]\', \'Other Payment [OPNBIMB5207[00003831]]]\', \'BIMB 414074\', \'3\', \'2017-01-04\', \'2017\', \'10\', 298.99, 298.99, \'2\')','gltransaction/otherpaymentposting','0.010034084320068','2017-04-20 11:40:20'),(471578,3,2,'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\', \'AP20171000000004\', 1, \'PHOTOSTAT MACHINE - AUGUST 2016\', \'261\', 36, 1, \'1\', \'36\', \'10\', \'2017\', \'1\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.012339115142822','2017-04-20 11:40:20'),(471579,3,2,'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\', \'AP20171000000004\', 2, \'PHOTOSTAT MACHINE - AUGUST 2016\', \'78\', 36, 1, \'1\', \'36\', \'10\', \'2017\', \'1\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.013666868209839','2017-04-20 11:40:20'),(471580,3,2,'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\', \'AP20171000000004\', 3, \'PHOTOSTAT MACHINE - AUGUST 2016\', \'33\', 2.16, 1, \'1\', \'2.16\', \'10\', \'2017\', \'1\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.012104988098145','2017-04-20 11:40:20'),(471581,3,2,'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\', \'AP20171000000004\', 4, \'PHOTOSTAT MACHINE - AUGUST 2016\', \'261\', 2.16, 1, \'1\', \'2.16\', \'10\', \'2017\', \'1\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.015224933624268','2017-04-20 11:40:20'),(471582,3,2,'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\', \'AP20171000000004\', 5, \'PHOTOSTAT MACHINE - SEPTEMBER 2016\', \'261\', 91.92, 1, \'1\', \'91.92\', \'10\', \'2017\', \'2\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.012160062789917','2017-04-20 11:40:20'),(471583,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000004\', 8, \'PHOTOSTAT MACHINE - SEPTEMBER 2016\', \'261\', 5.52, 1, \'1\', \'5.52\', \'10\', \'2017\', \'2\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.013347864151001','2017-04-20 11:40:20'),(471586,3,2,'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\', \'AP20171000000004\', 9, \'PHOTOSTAT MACHINE - OCTOBER 2016\', \'261\', 67.98, 1, \'1\', \'67.98\', \'10\', \'2017\', \'3\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.012149095535278','2017-04-20 11:40:20'),(471587,3,2,'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\', \'AP20171000000004\', 10, \'PHOTOSTAT MACHINE - OCTOBER 2016\', \'78\', 67.98, 1, \'1\', \'67.98\', \'10\', \'2017\', \'3\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.013446092605591','2017-04-20 11:40:20'),(471588,3,2,'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\', \'AP20171000000004\', 11, \'PHOTOSTAT MACHINE - OCTOBER 2016\', \'33\', 4.08, 1, \'1\', \'4.08\', \'10\', \'2017\', \'3\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.012037038803101','2017-04-20 11:40:20'),(471589,3,2,'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\', \'AP20171000000004\', 12, \'PHOTOSTAT MACHINE - OCTOBER 2016\', \'261\', 4.08, 1, \'1\', \'4.08\', \'10\', \'2017\', \'3\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.013505935668945','2017-04-20 11:40:20'),(471590,3,2,'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\', \'AP20171000000004\', 13, \'PHOTOSTAT MACHINE - NOV 2016\', \'261\', 86.16, 1, \'1\', \'86.16\', \'10\', \'2017\', \'4\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.012134075164795','2017-04-20 11:40:20'),(471591,3,2,'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\', \'AP20171000000004\', 14, \'PHOTOSTAT MACHINE - NOV 2016\', \'78\', 86.16, 1, \'1\', \'86.16\', \'10\', \'2017\', \'4\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.013545036315918','2017-04-20 11:40:20'),(471592,3,2,'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\', \'AP20171000000004\', 15, \'PHOTOSTAT MACHINE - NOV 2016\', \'33\', 5.17, 1, \'1\', \'5.17\', \'10\', \'2017\', \'4\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.011984825134277','2017-04-20 11:40:20'),(471593,3,2,'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\', \'AP20171000000004\', 16, \'PHOTOSTAT MACHINE - NOV 2016\', \'261\', 5.17, 1, \'1\', \'5.17\', \'10\', \'2017\', \'4\', \'OPNBIMB5207[00003831]\', \'2\')','gltransaction/otherpaymentposting','0.013508081436157','2017-04-20 11:40:20'),(471594,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 298.99, `total_amount_cr` = 298.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000004\'','gltransaction/otherpaymentposting','0.012250900268555','2017-04-20 11:40:20'),(471595,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3838\'','gltransaction/otherpaymentposting','0.013645887374878','2017-04-20 11:40:20'),(471596,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.014845848083496','2017-04-20 11:40:20'),(471597,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000005\' WHERE `ID` =  \'3843\'','gltransaction/otherpaymentposting','0.013758897781372','2017-04-20 11:40:20'),(471598,3,2,'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\', \'AP20171000000005\', \'Other Payment [OPNBIMB01/17[00003836]]]\', \'Other Payment [OPNBIMB01/17[00003836]]]\', \'BIMB 414063\', \'3\', \'2017-01-09\', \'2017\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016932010650635','2017-04-20 11:40:20'),(471599,3,2,'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\', 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11:42:01'),(471635,3,2,'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\', \'AP20171000000009\', 1, \'MAINTENANCE\', \'261\', 6, 1, \'1\', \'6\', \'10\', \'2017\', \'1\', \'OPNBIMB5219[00003856]\', \'2\')','gltransaction/otherpaymentposting','0.011252164840698','2017-04-20 11:42:01'),(471636,3,2,'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\', \'AP20171000000009\', 2, \'MAINTENANCE\', \'295\', 6, 1, \'1\', \'6\', \'10\', \'2017\', \'1\', \'OPNBIMB5219[00003856]\', \'2\')','gltransaction/otherpaymentposting','0.011260032653809','2017-04-20 11:42:01'),(471637,3,2,'127.0.0.1','insert','INSERT INTO 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000009\', 9, \'MARDI CCTV\', \'33\', 0.53, 1, \'1\', \'0.53\', \'10\', \'2017\', \'3\', \'OPNBIMB5219[00003856]\', \'2\')','gltransaction/otherpaymentposting','0.011013984680176','2017-04-20 11:42:01'),(471644,3,2,'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\', \'AP20171000000009\', 10, \'MARDI CCTV\', \'261\', 0.53, 1, \'1\', \'0.53\', \'10\', \'2017\', \'3\', \'OPNBIMB5219[00003856]\', \'2\')','gltransaction/otherpaymentposting','0.01249098777771','2017-04-20 11:42:01'),(471645,3,2,'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\', \'AP20171000000009\', 11, \'PNB WISMA TUNE\', \'261\', 52.5, 1, \'1\', \'52.5\', \'10\', \'2017\', \'4\', \'OPNBIMB5219[00003856]\', \'2\')','gltransaction/otherpaymentposting','0.011049032211304','2017-04-20 11:42:01'),(471646,3,2,'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\', \'AP20171000000009\', 12, \'PNB WISMA TUNE\', \'274\', 52.5, 1, \'1\', \'52.5\', \'10\', \'2017\', \'4\', \'OPNBIMB5219[00003856]\', \'2\')','gltransaction/otherpaymentposting','0.01104998588562','2017-04-20 11:42:02'),(471647,3,2,'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\', \'AP20171000000009\', 13, \'UNITEN\', \'261\', 28, 1, \'1\', \'28\', \'10\', \'2017\', \'5\', \'OPNBIMB5219[00003856]\', \'2\')','gltransaction/otherpaymentposting','0.012432813644409','2017-04-20 11:42:02'),(471648,3,2,'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\', \'AP20171000000009\', 14, \'UNITEN\', \'274\', 28, 1, \'1\', \'28\', \'10\', \'2017\', \'5\', \'OPNBIMB5219[00003856]\', \'2\')','gltransaction/otherpaymentposting','0.011075973510742','2017-04-20 11:42:02'),(471649,3,2,'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\', \'AP20171000000009\', 15, \'TNB KRT FASA 7\', \'261\', 31.5, 1, \'1\', \'31.5\', 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11:42:02'),(471660,3,2,'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\', \'AP20171000000010\', 1, \'MINDEF\', \'261\', 8782.2, 1, \'1\', \'8782.2\', \'10\', \'2017\', \'1\', \'OPNBIMB5218[00003854]\', \'2\')','gltransaction/otherpaymentposting','0.010982036590576','2017-04-20 11:42:02'),(471661,3,2,'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\', \'AP20171000000010\', 2, \'MINDEF\', \'312\', 8782.2, 1, \'1\', \'8782.2\', \'10\', \'2017\', \'1\', \'OPNBIMB5218[00003854]\', \'2\')','gltransaction/otherpaymentposting','0.011053800582886','2017-04-20 11:42:02'),(471662,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8782.2, `total_amount_cr` = 8782.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000010\'','gltransaction/otherpaymentposting','0.012533903121948','2017-04-20 11:42:02'),(471663,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3861\'','gltransaction/otherpaymentposting','0.011300086975098','2017-04-20 11:42:02'),(471664,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.021393060684204','2017-04-20 11:42:02'),(471665,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000011\' WHERE `ID` =  \'3859\'','gltransaction/otherpaymentposting','0.01128888130188','2017-04-20 11:42:02'),(471666,3,2,'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\', \'AP20171000000011\', \'Other Payment [OPNBIMB5217[00003852]]]\', \'Other Payment [OPNBIMB5217[00003852]]]\', \'BIMB 414082\', \'3\', \'2017-01-16\', \'2017\', \'10\', 15199.98, 15199.98, \'2\')','gltransaction/otherpaymentposting','0.01599907875061','2017-04-20 11:42:02'),(471667,3,2,'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\', \'AP20171000000011\', 1, \'MINDEF\', \'261\', 15199.98, 1, \'1\', \'15199.98\', \'10\', \'2017\', \'1\', \'OPNBIMB5217[00003852]\', \'2\')','gltransaction/otherpaymentposting','0.01255202293396','2017-04-20 11:42:02'),(471668,3,2,'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\', \'AP20171000000011\', 2, \'MINDEF\', \'312\', 15199.98, 1, \'1\', \'15199.98\', \'10\', \'2017\', \'1\', \'OPNBIMB5217[00003852]\', \'2\')','gltransaction/otherpaymentposting','0.011303186416626','2017-04-20 11:42:02'),(471669,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15199.98, `total_amount_cr` = 15199.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000011\'','gltransaction/otherpaymentposting','0.012564897537231','2017-04-20 11:42:02'),(471670,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3859\'','gltransaction/otherpaymentposting','0.011344909667969','2017-04-20 11:42:02'),(471671,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.021796941757202','2017-04-20 11:42:03'),(471672,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000012\' WHERE `ID` =  \'3856\'','gltransaction/otherpaymentposting','0.012650012969971','2017-04-20 11:42:03'),(471673,3,2,'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\', \'AP20171000000012\', \'Other Payment [OPNBIMB5216[00003849]]]\', \'Other Payment [OPNBIMB5216[00003849]]]\', \'BIMB 414100\', \'3\', \'2017-01-13\', \'2017\', \'10\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.0077531337738037','2017-04-20 11:42:03'),(471674,3,2,'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\', 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3856\'','gltransaction/otherpaymentposting','0.012708902359009','2017-04-20 11:42:03'),(471678,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.017522096633911','2017-04-20 11:42:03'),(471679,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000013\' WHERE `ID` =  \'3854\'','gltransaction/otherpaymentposting','0.011276960372925','2017-04-20 11:42:03'),(471680,3,2,'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\', \'AP20171000000013\', \'Other Payment [OPNBIMB5215[00003847]]]\', \'Other Payment [OPNBIMB5215[00003847]]]\', \'BIMB 414099\', \'3\', \'2017-01-13\', \'2017\', \'10\', 3336, 3336, \'2\')','gltransaction/otherpaymentposting','0.017359018325806','2017-04-20 11:42:03'),(471681,3,2,'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\', \'AP20171000000013\', 1, \'INSURANCE\', \'261\', 3336, 1, \'1\', \'3336\', \'10\', \'2017\', \'1\', \'OPNBIMB5215[00003847]\', \'2\')','gltransaction/otherpaymentposting','0.01119589805603','2017-04-20 11:42:03'),(471682,3,2,'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\', \'AP20171000000013\', 2, \'INSURANCE\', \'282\', 3336, 1, \'1\', \'3336\', \'10\', \'2017\', \'1\', \'OPNBIMB5215[00003847]\', \'2\')','gltransaction/otherpaymentposting','0.01125693321228','2017-04-20 11:42:03'),(471683,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3336, `total_amount_cr` = 3336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000013\'','gltransaction/otherpaymentposting','0.012501001358032','2017-04-20 11:42:03'),(471684,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3854\'','gltransaction/otherpaymentposting','0.011373996734619','2017-04-20 11:42:03'),(471685,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.016940832138062','2017-04-20 11:42:03'),(471686,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000014\' WHERE `ID` =  \'3852\'','gltransaction/otherpaymentposting','0.011404037475586','2017-04-20 11:42:03'),(471687,3,2,'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\', \'AP20171000000014\', \'Other Payment [OPNBIMB5214[00003845]]]\', \'Other Payment [OPNBIMB5214[00003845]]]\', \'BIMB 414098\', \'3\', \'2017-01-13\', \'2017\', \'10\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.017302989959717','2017-04-20 11:42:03'),(471688,3,2,'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\', \'AP20171000000014\', 1, \'INSURANCE\', \'261\', 159, 1, \'1\', \'159\', \'10\', \'2017\', \'1\', \'OPNBIMB5214[00003845]\', \'2\')','gltransaction/otherpaymentposting','0.011198997497559','2017-04-20 11:42:03'),(471689,3,2,'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\', \'AP20171000000014\', 2, \'INSURANCE\', \'282\', 159, 1, \'1\', \'159\', \'10\', \'2017\', \'1\', \'OPNBIMB5214[00003845]\', \'2\')','gltransaction/otherpaymentposting','0.011318922042847','2017-04-20 11:42:03'),(471690,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000014\'','gltransaction/otherpaymentposting','0.012726068496704','2017-04-20 11:42:03'),(471691,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3852\'','gltransaction/otherpaymentposting','0.01134991645813','2017-04-20 11:42:03'),(471692,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.012434005737305','2017-04-20 11:42:04'),(471693,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000015\' WHERE `ID` =  \'3850\'','gltransaction/otherpaymentposting','0.012693881988525','2017-04-20 11:42:04'),(471694,3,2,'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\', \'AP20171000000015\', \'Other Payment [OPNBIMB5213[00003843]]]\', \'Other Payment [OPNBIMB5213[00003843]]]\', \'BIMB 414081\', \'3\', \'2017-01-13\', \'2017\', \'10\', 736.6, 736.6, \'2\')','gltransaction/otherpaymentposting','0.015996932983398','2017-04-20 11:42:04'),(471695,3,2,'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\', \'AP20171000000015\', 1, \'CONTRIBUTION 12/2017\', \'261\', 736.6, 1, \'1\', \'736.6\', \'10\', \'2017\', \'1\', \'OPNBIMB5213[00003843]\', \'2\')','gltransaction/otherpaymentposting','0.01253604888916','2017-04-20 11:42:04'),(471696,3,2,'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\', \'AP20171000000015\', 2, \'CONTRIBUTION 12/2017\', \'277\', 736.6, 1, \'1\', \'736.6\', \'10\', \'2017\', \'1\', \'OPNBIMB5213[00003843]\', \'2\')','gltransaction/otherpaymentposting','0.011396169662476','2017-04-20 11:42:04'),(471697,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 736.6, `total_amount_cr` = 736.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000015\'','gltransaction/otherpaymentposting','0.011198043823242','2017-04-20 11:42:04'),(471698,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3850\'','gltransaction/otherpaymentposting','0.012629985809326','2017-04-20 11:42:04'),(471699,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.024547100067139','2017-04-20 11:42:04'),(471700,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000016\' WHERE `ID` =  \'3848\'','gltransaction/otherpaymentposting','0.012308120727539','2017-04-20 11:42:04'),(471701,3,2,'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\', \'AP20171000000016\', \'Other Payment [OPNBIMB5212[00003841]]]\', \'Other Payment [OPNBIMB5212[00003841]]]\', \'BIMB 414079\', \'3\', \'2017-01-13\', \'2017\', \'10\', 252700, 252700, \'2\')','gltransaction/otherpaymentposting','0.025969982147217','2017-04-20 11:42:04'),(471702,3,2,'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\', \'AP20171000000016\', 1, \'JKR (RUMAH MB)\', \'261\', 252700, 1, \'1\', \'252700\', \'10\', \'2017\', \'1\', \'OPNBIMB5212[00003841]\', \'2\')','gltransaction/otherpaymentposting','0.012048959732056','2017-04-20 11:42:04'),(471703,3,2,'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\', \'AP20171000000016\', 2, \'JKR (RUMAH MB)\', \'312\', 252700, 1, 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11:42:05'),(471708,3,2,'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\', \'AP20171000000017\', \'Other Payment [OPNBIMB5211[00003839]]]\', \'Other Payment [OPNBIMB5211[00003839]]]\', \'BIMB 414107\', \'3\', \'2017-01-12\', \'2017\', \'10\', 7154, 7154, \'2\')','gltransaction/otherpaymentposting','0.013885021209717','2017-04-20 11:42:05'),(471709,3,2,'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\', \'AP20171000000017\', 1, \'CONTRIBUTION 01/2017\', \'261\', 7154, 1, \'1\', \'7154\', \'10\', \'2017\', \'1\', \'OPNBIMB5211[00003839]\', \'2\')','gltransaction/otherpaymentposting','0.013270139694214','2017-04-20 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11:42:06'),(471733,3,2,'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\', \'AP20171000000020\', \'Other Payment [OPNBIMB01/17[00003848]]]\', \'Other Payment [OPNBIMB01/17[00003848]]]\', \'BIMB 414100\', \'3\', \'2017-01-13\', \'2017\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.018414974212646','2017-04-20 11:42:06'),(471734,3,2,'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\', \'AP20171000000020\', 1, \'BIMB 414100\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003848]\', \'2\')','gltransaction/otherpaymentposting','0.012248039245605','2017-04-20 11:42:06'),(471735,3,2,'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\', \'AP20171000000020\', 2, \'BIMB 414100\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003848]\', \'2\')','gltransaction/otherpaymentposting','0.013652086257935','2017-04-20 11:42:06'),(471736,3,2,'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\', \'AP20171000000020\', 3, \'BIMB 414100\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003848]\', \'2\')','gltransaction/otherpaymentposting','0.012102842330933','2017-04-20 11:42:06'),(471737,3,2,'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\', \'AP20171000000020\', 4, \'BIMB 414100\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003848]\', \'2\')','gltransaction/otherpaymentposting','0.013395071029663','2017-04-20 11:42:06'),(471738,3,2,'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` =  \'AP20171000000020\'','gltransaction/otherpaymentposting','0.012265920639038','2017-04-20 11:42:06'),(471739,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3855\'','gltransaction/otherpaymentposting','0.013675928115845','2017-04-20 11:42:06'),(471740,3,2,'127.0.0.1','update','UPDATE 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INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000023\', \'Other Payment [OPNBIMB01/17[00003842]]]\', \'Other Payment [OPNBIMB01/17[00003842]]]\', \'BIMB 414081\', \'3\', \'2017-01-13\', \'2017\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.018232107162476','2017-04-20 11:42:07'),(471761,3,2,'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\', \'AP20171000000023\', 1, \'BIMB 414081\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003842]\', \'2\')','gltransaction/otherpaymentposting','0.013514041900635','2017-04-20 11:42:07'),(471762,3,2,'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\', \'AP20171000000023\', 2, \'BIMB 414081\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003842]\', \'2\')','gltransaction/otherpaymentposting','0.012389183044434','2017-04-20 11:42:07'),(471763,3,2,'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\', \'AP20171000000023\', 3, \'BIMB 414081\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003842]\', \'2\')','gltransaction/otherpaymentposting','0.013617038726807','2017-04-20 11:42:07'),(471764,3,2,'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\', \'AP20171000000023\', 4, \'BIMB 414081\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003842]\', \'2\')','gltransaction/otherpaymentposting','0.012360095977783','2017-04-20 11:42:07'),(471765,3,2,'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` =  \'AP20171000000023\'','gltransaction/otherpaymentposting','0.013565063476562','2017-04-20 11:42:07'),(471766,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3849\'','gltransaction/otherpaymentposting','0.012350082397461','2017-04-20 11:42:07'),(471767,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000024\', 1, \'BIMB 414079\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003840]\', \'2\')','gltransaction/otherpaymentposting','0.013522863388062','2017-04-20 11:42:08'),(471771,3,2,'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\', \'AP20171000000024\', 2, \'BIMB 414079\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003840]\', \'2\')','gltransaction/otherpaymentposting','0.012448072433472','2017-04-20 11:42:08'),(471772,3,2,'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\', \'AP20171000000024\', 3, \'BIMB 414079\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003840]\', \'2\')','gltransaction/otherpaymentposting','0.01340389251709','2017-04-20 11:42:08'),(471773,3,2,'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\', \'AP20171000000024\', 4, \'BIMB 414079\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003840]\', \'2\')','gltransaction/otherpaymentposting','0.012108087539673','2017-04-20 11:42:08'),(471774,3,2,'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` =  \'AP20171000000024\'','gltransaction/otherpaymentposting','0.013594150543213','2017-04-20 11:42:08'),(471775,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3847\'','gltransaction/otherpaymentposting','0.012354850769043','2017-04-20 11:42:08'),(471776,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.018640041351318','2017-04-20 11:42:08'),(471777,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000025\' WHERE `ID` =  \'3845\'','gltransaction/otherpaymentposting','0.013751983642578','2017-04-20 11:42:08'),(471778,3,2,'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\', \'AP20171000000025\', \'Other Payment [OPNBIMB01/17[00003838]]]\', \'Other Payment [OPNBIMB01/17[00003838]]]\', \'BIMB 414107\', \'3\', \'2017-01-12\', \'2017\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017098188400269','2017-04-20 11:42:08'),(471779,3,2,'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\', \'AP20171000000025\', 1, \'BIMB 414107\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003838]\', \'2\')','gltransaction/otherpaymentposting','0.013623952865601','2017-04-20 11:42:08'),(471780,3,2,'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\', \'AP20171000000025\', 2, \'BIMB 414107\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003838]\', 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\'2\')','gltransaction/otherpaymentposting','0.012089967727661','2017-04-20 11:42:08'),(471783,3,2,'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` =  \'AP20171000000025\'','gltransaction/otherpaymentposting','0.013500928878784','2017-04-20 11:42:08'),(471784,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3845\'','gltransaction/otherpaymentposting','0.012359857559204','2017-04-20 11:42:08'),(471785,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.01084303855896','2017-04-20 11:43:34'),(471786,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000026\' WHERE `ID` =  \'3873\'','gltransaction/otherpaymentposting','0.012720108032227','2017-04-20 11:43:34'),(471787,3,2,'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\', \'AP20171000000026\', \'Other Payment [OPNBIMB5223[00003866]]]\', \'Other Payment [OPNBIMB5223[00003866]]]\', \'BIMB 414113\', \'3\', \'2017-01-27\', \'2017\', \'10\', 24253.11, 24253.11, \'2\')','gltransaction/otherpaymentposting','0.015896081924438','2017-04-20 11:43:34'),(471788,3,2,'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\', \'AP20171000000026\', 1, \'PAYBACK - CHILLER TOP UP\', \'261\', 24253.11, 1, \'1\', \'24253.11\', \'10\', \'2017\', \'1\', \'OPNBIMB5223[00003866]\', \'2\')','gltransaction/otherpaymentposting','0.011286973953247','2017-04-20 11:43:34'),(471789,3,2,'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\', \'AP20171000000026\', 2, \'PAYBACK - CHILLER TOP UP\', \'38\', 24253.11, 1, \'1\', \'24253.11\', \'10\', \'2017\', \'1\', \'OPNBIMB5223[00003866]\', \'2\')','gltransaction/otherpaymentposting','0.029356956481934','2017-04-20 11:43:34'),(471790,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24253.11, `total_amount_cr` = 24253.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000026\'','gltransaction/otherpaymentposting','0.011193037033081','2017-04-20 11:43:34'),(471791,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3873\'','gltransaction/otherpaymentposting','0.012612104415894','2017-04-20 11:43:34'),(471792,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.016012907028198','2017-04-20 11:43:34'),(471793,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000027\' WHERE `ID` =  \'3871\'','gltransaction/otherpaymentposting','0.011369943618774','2017-04-20 11:43:34'),(471794,3,2,'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\', \'AP20171000000027\', \'Other Payment [OPNBIMB5222[00003864]]]\', \'Other Payment [OPNBIMB5222[00003864]]]\', \'BIMB 414112\', \'3\', \'2017-01-27\', \'2017\', \'10\', 14250, 14250, \'2\')','gltransaction/otherpaymentposting','0.0089340209960938','2017-04-20 11:43:34'),(471795,3,2,'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\', \'AP20171000000027\', 1, \'SYABAS\', \'261\', 14250, 1, \'1\', \'14250\', \'10\', \'2017\', \'1\', \'OPNBIMB5222[00003864]\', \'2\')','gltransaction/otherpaymentposting','0.011318922042847','2017-04-20 11:43:34'),(471796,3,2,'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\', \'AP20171000000027\', 2, \'SYABAS\', \'312\', 14250, 1, \'1\', \'14250\', \'10\', \'2017\', \'1\', \'OPNBIMB5222[00003864]\', \'2\')','gltransaction/otherpaymentposting','0.012653112411499','2017-04-20 11:43:34'),(471797,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14250, `total_amount_cr` = 14250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000027\'','gltransaction/otherpaymentposting','0.011291027069092','2017-04-20 11:43:34'),(471798,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3871\'','gltransaction/otherpaymentposting','0.01133918762207','2017-04-20 11:43:34'),(471799,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.012584924697876','2017-04-20 11:43:35'),(471800,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000028\' WHERE `ID` =  \'3867\'','gltransaction/otherpaymentposting','0.01141881942749','2017-04-20 11:43:35'),(471801,3,2,'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\', \'AP20171000000028\', \'Other Payment [OPNBIMB5221[00003860]]]\', \'Other Payment [OPNBIMB5221[00003860]]]\', \'BIMB 414110\', \'3\', \'2017-01-26\', \'2017\', \'10\', 379, 379, \'2\')','gltransaction/otherpaymentposting','0.02206015586853','2017-04-20 11:43:35'),(471802,3,2,'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\', \'AP20171000000028\', 1, \'HONDA\', \'261\', 49.7, 1, \'1\', \'49.7\', \'10\', \'2017\', \'1\', \'OPNBIMB5221[00003860]\', \'2\')','gltransaction/otherpaymentposting','0.010983228683472','2017-04-20 11:43:35'),(471803,3,2,'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\', \'AP20171000000028\', 2, \'HONDA\', \'272\', 49.7, 1, \'1\', \'49.7\', \'10\', \'2017\', \'1\', \'OPNBIMB5221[00003860]\', \'2\')','gltransaction/otherpaymentposting','0.012395858764648','2017-04-20 11:43:35'),(471804,3,2,'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\', \'AP20171000000028\', 3, \'ASTRID\', \'261\', 55.1, 1, \'1\', \'55.1\', \'10\', \'2017\', \'2\', \'OPNBIMB5221[00003860]\', \'2\')','gltransaction/otherpaymentposting','0.011068820953369','2017-04-20 11:43:35'),(471805,3,2,'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\', \'AP20171000000028\', 4, \'ASTRID\', \'273\', 55.1, 1, \'1\', \'55.1\', \'10\', \'2017\', \'2\', \'OPNBIMB5221[00003860]\', 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\'2\')','gltransaction/otherpaymentposting','0.011086940765381','2017-04-20 11:43:35'),(471808,3,2,'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\', \'AP20171000000028\', 7, \'PKDG\', \'261\', 100, 1, \'1\', \'100\', \'10\', \'2017\', \'4\', \'OPNBIMB5221[00003860]\', \'2\')','gltransaction/otherpaymentposting','0.011093854904175','2017-04-20 11:43:35'),(471809,3,2,'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\', \'AP20171000000028\', 8, \'PKDG\', \'273\', 100, 1, \'1\', \'100\', \'10\', \'2017\', \'4\', \'OPNBIMB5221[00003860]\', 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\'2\')','gltransaction/otherpaymentposting','0.011120080947876','2017-04-20 11:43:35'),(471814,3,2,'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\', \'AP20171000000028\', 13, \'DBKL\', \'261\', 60, 1, \'1\', \'60\', \'10\', \'2017\', \'7\', \'OPNBIMB5221[00003860]\', \'2\')','gltransaction/otherpaymentposting','0.014113187789917','2017-04-20 11:43:35'),(471815,3,2,'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\', \'AP20171000000028\', 14, \'DBKL\', \'274\', 60, 1, \'1\', \'60\', \'10\', \'2017\', \'7\', \'OPNBIMB5221[00003860]\', \'2\')','gltransaction/otherpaymentposting','0.011003971099854','2017-04-20 11:43:35'),(471816,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 379, `total_amount_cr` = 379, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000028\'','gltransaction/otherpaymentposting','0.012563943862915','2017-04-20 11:43:35'),(471817,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3867\'','gltransaction/otherpaymentposting','0.011286020278931','2017-04-20 11:43:35'),(471818,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.039909839630127','2017-04-20 11:43:35'),(471819,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000029\' WHERE `ID` =  \'3865\'','gltransaction/otherpaymentposting','0.012604951858521','2017-04-20 11:43:35'),(471820,3,2,'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\', \'AP20171000000029\', \'Other Payment [OPNBIMB5220[00003858]]]\', \'Other Payment [OPNBIMB5220[00003858]]]\', \'BIMB 414108\', \'3\', \'2017-01-20\', \'2017\', \'10\', 13585, 13585, \'2\')','gltransaction/otherpaymentposting','0.016375064849854','2017-04-20 11:43:35'),(471821,3,2,'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\', \'AP20171000000029\', 1, \'DAYA  BERSIH\', \'261\', 13585, 1, \'1\', \'13585\', \'10\', \'2017\', \'1\', \'OPNBIMB5220[00003858]\', \'2\')','gltransaction/otherpaymentposting','0.01091480255127','2017-04-20 11:43:35'),(471822,3,2,'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\', \'AP20171000000029\', 2, \'DAYA  BERSIH\', \'312\', 13585, 1, \'1\', \'13585\', \'10\', \'2017\', \'1\', \'OPNBIMB5220[00003858]\', \'2\')','gltransaction/otherpaymentposting','0.029068946838379','2017-04-20 11:43:35'),(471823,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13585, `total_amount_cr` = 13585, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000029\'','gltransaction/otherpaymentposting','0.011203050613403','2017-04-20 11:43:35'),(471824,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3865\'','gltransaction/otherpaymentposting','0.012635946273804','2017-04-20 11:43:35'),(471825,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000030\', 1, \'BIMB 414113\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003865]\', \'2\')','gltransaction/otherpaymentposting','0.011060953140259','2017-04-20 11:43:36'),(471829,3,2,'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\', \'AP20171000000030\', 2, \'BIMB 414113\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003865]\', \'2\')','gltransaction/otherpaymentposting','0.012305974960327','2017-04-20 11:43:36'),(471830,3,2,'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\', \'AP20171000000030\', 3, \'BIMB 414113\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003865]\', \'2\')','gltransaction/otherpaymentposting','0.011085987091064','2017-04-20 11:43:36'),(471831,3,2,'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\', \'AP20171000000030\', 4, \'BIMB 414113\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003865]\', \'2\')','gltransaction/otherpaymentposting','0.011123895645142','2017-04-20 11:43:36'),(471832,3,2,'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` =  \'AP20171000000030\'','gltransaction/otherpaymentposting','0.012518167495728','2017-04-20 11:43:36'),(471833,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3872\'','gltransaction/otherpaymentposting','0.011332035064697','2017-04-20 11:43:36'),(471834,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.015361070632935','2017-04-20 11:43:36'),(471835,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000031\' WHERE `ID` =  \'3870\'','gltransaction/otherpaymentposting','0.012527942657471','2017-04-20 11:43:36'),(471836,3,2,'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\', \'AP20171000000031\', \'Other Payment [OPNBIMB01/17[00003863]]]\', \'Other Payment [OPNBIMB01/17[00003863]]]\', \'BIMB 414112\', \'3\', \'2017-01-27\', \'2017\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015952110290527','2017-04-20 11:43:36'),(471837,3,2,'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\', \'AP20171000000031\', 1, \'BIMB 414112\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003863]\', \'2\')','gltransaction/otherpaymentposting','0.012649059295654','2017-04-20 11:43:36'),(471838,3,2,'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\', \'AP20171000000031\', 2, \'BIMB 414112\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003863]\', \'2\')','gltransaction/otherpaymentposting','0.011318922042847','2017-04-20 11:43:36'),(471839,3,2,'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\', \'AP20171000000031\', 3, \'BIMB 414112\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003863]\', \'2\')','gltransaction/otherpaymentposting','0.011021852493286','2017-04-20 11:43:36'),(471840,3,2,'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\', \'AP20171000000031\', 4, \'BIMB 414112\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003863]\', \'2\')','gltransaction/otherpaymentposting','0.012423992156982','2017-04-20 11:43:36'),(471841,3,2,'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` =  \'AP20171000000031\'','gltransaction/otherpaymentposting','0.011226177215576','2017-04-20 11:43:36'),(471842,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3870\'','gltransaction/otherpaymentposting','0.012673139572144','2017-04-20 11:43:36'),(471843,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.02208399772644','2017-04-20 11:43:36'),(471844,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000032\' WHERE `ID` =  \'3869\'','gltransaction/otherpaymentposting','0.011366844177246','2017-04-20 11:43:36'),(471845,3,2,'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\', \'AP20171000000032\', \'Other Payment [OPNBIMB01/17[00003862]]]\', \'Other Payment [OPNBIMB01/17[00003862]]]\', \'BANK CHARGES 01/17\', \'3\', \'2017-01-27\', \'2017\', \'10\', 7.42, 7.42, \'2\')','gltransaction/otherpaymentposting','0.017223119735718','2017-04-20 11:43:36'),(471846,3,2,'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\', \'AP20171000000032\', 1, \'BANK CHARGES 01/2017\', \'261\', 7, 1, \'1\', \'7\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003862]\', \'2\')','gltransaction/otherpaymentposting','0.011309862136841','2017-04-20 11:43:36'),(471847,3,2,'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\', \'AP20171000000032\', 2, \'BANK CHARGES 01/2017\', \'114\', 7, 1, \'1\', \'7\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003862]\', \'2\')','gltransaction/otherpaymentposting','0.011302947998047','2017-04-20 11:43:36'),(471848,3,2,'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\', \'AP20171000000032\', 3, \'BANK CHARGES 01/2017\', \'33\', 0.42, 1, \'1\', \'0.42\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003862]\', \'2\')','gltransaction/otherpaymentposting','0.012459993362427','2017-04-20 11:43:36'),(471849,3,2,'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\', \'AP20171000000032\', 4, \'BANK CHARGES 01/2017\', \'261\', 0.42, 1, \'1\', \'0.42\', \'10\', \'2017\', \'1\', \'OPNBIMB01/17[00003862]\', \'2\')','gltransaction/otherpaymentposting','0.011069059371948','2017-04-20 11:43:36'),(471850,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.42, `total_amount_cr` = 7.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000032\'','gltransaction/otherpaymentposting','0.012580871582031','2017-04-20 11:43:36'),(471851,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3869\'','gltransaction/otherpaymentposting','0.011363983154297','2017-04-20 11:43:36'),(471852,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.047416925430298','2017-04-20 11:43:37'),(471853,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000033\' WHERE `ID` =  \'3868\'','gltransaction/otherpaymentposting','0.012734889984131','2017-04-20 11:43:37'),(471854,3,2,'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\', \'AP20171000000033\', \'Other Payment [OPNBIMB01/17[00003861]]]\', \'Other Payment [OPNBIMB01/17[00003861]]]\', \'SALARY 01/2017\', \'3\', \'2017-01-27\', \'2017\', \'10\', 28523.61, 28523.61, \'2\')','gltransaction/otherpaymentposting','0.012991905212402','2017-04-20 11:43:37'),(471855,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000033\', 3, \'SALARY 01/2017\', \'261\', 5000, 1, \'1\', \'5000\', \'10\', \'2017\', \'2\', \'OPNBIMB01/17[00003861]\', \'2\')','gltransaction/otherpaymentposting','0.011069059371948','2017-04-20 11:43:37'),(471858,3,2,'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\', \'AP20171000000033\', 4, \'SALARY 01/2017\', \'109\', 5000, 1, \'1\', \'5000\', \'10\', \'2017\', \'2\', \'OPNBIMB01/17[00003861]\', \'2\')','gltransaction/otherpaymentposting','0.012476205825806','2017-04-20 11:43:37'),(471859,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28523.61, `total_amount_cr` = 28523.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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11:47:03'),(471936,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4707.25, `total_amount_cr` = 4707.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000005\'','gltransaction/otherpaymentposting','0.011438131332397','2017-04-20 11:47:03'),(471937,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3955\'','gltransaction/otherpaymentposting','0.012660026550293','2017-04-20 11:47:03'),(471938,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.065001964569092','2017-04-20 11:47:04'),(471939,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000006\' WHERE `ID` =  \'3953\'','gltransaction/otherpaymentposting','0.025048971176147','2017-04-20 11:47:04'),(471940,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000008\', 5, \'MAINTENANCE\', \'261\', 185, 1, \'1\', \'185\', \'11\', \'2017\', \'3\', \'OPNBIMB5230[00003942]\', \'2\')','gltransaction/otherpaymentposting','0.012423992156982','2017-04-20 11:47:05'),(471962,3,2,'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\', \'AP20171100000008\', 6, \'MAINTENANCE\', \'298\', 185, 1, \'1\', \'185\', \'11\', \'2017\', \'3\', \'OPNBIMB5230[00003942]\', \'2\')','gltransaction/otherpaymentposting','0.011114120483398','2017-04-20 11:47:05'),(471963,3,2,'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\', \'AP20171100000008\', 7, \'DBKL\', \'261\', 68.5, 1, \'1\', \'68.5\', \'11\', \'2017\', \'4\', \'OPNBIMB5230[00003942]\', \'2\')','gltransaction/otherpaymentposting','0.011054039001465','2017-04-20 11:47:05'),(471964,3,2,'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\', \'AP20171100000008\', 8, \'DBKL\', \'274\', 68.5, 1, \'1\', \'68.5\', \'11\', \'2017\', \'4\', \'OPNBIMB5230[00003942]\', \'2\')','gltransaction/otherpaymentposting','0.01236891746521','2017-04-20 11:47:05'),(471965,3,2,'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\', \'AP20171100000008\', 9, \'MMU\', \'261\', 55.5, 1, \'1\', \'55.5\', \'11\', \'2017\', \'5\', \'OPNBIMB5230[00003942]\', \'2\')','gltransaction/otherpaymentposting','0.011170148849487','2017-04-20 11:47:05'),(471966,3,2,'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\', \'AP20171100000008\', 10, \'MMU\', \'273\', 55.5, 1, \'1\', \'55.5\', \'11\', \'2017\', \'5\', \'OPNBIMB5230[00003942]\', \'2\')','gltransaction/otherpaymentposting','0.012379884719849','2017-04-20 11:47:05'),(471967,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 597.4, `total_amount_cr` = 597.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000008\'','gltransaction/otherpaymentposting','0.011261940002441','2017-04-20 11:47:05'),(471968,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3949\'','gltransaction/otherpaymentposting','0.011281967163086','2017-04-20 11:47:05'),(471969,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.019953012466431','2017-04-20 11:47:05'),(471970,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000009\' WHERE `ID` =  \'3947\'','gltransaction/otherpaymentposting','0.011121988296509','2017-04-20 11:47:05'),(471971,3,2,'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\', \'AP20171100000009\', \'Other Payment [OPNBIMB5229[00003940]]]\', \'Other Payment 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\'2\')','gltransaction/otherpaymentposting','0.011022090911865','2017-04-20 11:47:06'),(471988,3,2,'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\', \'AP20171100000009\', 17, \'UNIRAZAK \', \'261\', 600, 1, \'1\', \'600\', \'11\', \'2017\', \'6\', \'OPNBIMB5229[00003940]\', \'2\')','gltransaction/otherpaymentposting','0.011121034622192','2017-04-20 11:47:06'),(471989,3,2,'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\', \'AP20171100000009\', 18, \'UNIRAZAK \', \'273\', 600, 1, \'1\', \'600\', \'11\', \'2017\', \'6\', \'OPNBIMB5229[00003940]\', 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\'2\')','gltransaction/otherpaymentposting','0.01259708404541','2017-04-20 11:47:06'),(471992,3,2,'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\', \'AP20171100000009\', 21, \'MAINTENANCE\', \'33\', 43.3, 1, \'1\', \'43.3\', \'11\', \'2017\', \'7\', \'OPNBIMB5229[00003940]\', \'2\')','gltransaction/otherpaymentposting','0.011086940765381','2017-04-20 11:47:06'),(471993,3,2,'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\', \'AP20171100000009\', 22, \'MAINTENANCE\', \'261\', 43.3, 1, \'1\', \'43.3\', \'11\', \'2017\', \'7\', \'OPNBIMB5229[00003940]\', \'2\')','gltransaction/otherpaymentposting','0.011080026626587','2017-04-20 11:47:06'),(471994,3,2,'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\', \'AP20171100000009\', 23, \'MAINTENANCE\', \'261\', 724.53, 1, \'1\', \'724.53\', \'11\', \'2017\', \'8\', \'OPNBIMB5229[00003940]\', \'2\')','gltransaction/otherpaymentposting','0.012395143508911','2017-04-20 11:47:06'),(471995,3,2,'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\', \'AP20171100000009\', 24, \'MAINTENANCE\', \'316\', 724.53, 1, \'1\', \'724.53\', \'11\', \'2017\', \'8\', \'OPNBIMB5229[00003940]\', \'2\')','gltransaction/otherpaymentposting','0.01103687286377','2017-04-20 11:47:06'),(471996,3,2,'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\', \'AP20171100000009\', 25, \'MAINTENANCE\', \'33\', 43.47, 1, \'1\', \'43.47\', \'11\', \'2017\', \'8\', \'OPNBIMB5229[00003940]\', \'2\')','gltransaction/otherpaymentposting','0.01235294342041','2017-04-20 11:47:06'),(471997,3,2,'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\', \'AP20171100000009\', 26, \'MAINTENANCE\', \'261\', 43.47, 1, \'1\', \'43.47\', \'11\', \'2017\', \'8\', \'OPNBIMB5229[00003940]\', \'2\')','gltransaction/otherpaymentposting','0.011137962341309','2017-04-20 11:47:06'),(471998,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3992.18, `total_amount_cr` = 3992.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000009\'','gltransaction/otherpaymentposting','0.011305809020996','2017-04-20 11:47:06'),(471999,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3947\'','gltransaction/otherpaymentposting','0.012704133987427','2017-04-20 11:47:06'),(472000,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.022556066513062','2017-04-20 11:47:06'),(472001,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000010\' WHERE `ID` =  \'3945\'','gltransaction/otherpaymentposting','0.020803928375244','2017-04-20 11:47:06'),(472002,3,2,'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\', \'AP20171100000010\', \'Other Payment [OPNBIMB5228[00003938]]]\', \'Other Payment [OPNBIMB5228[00003938]]]\', \'BIMB 414116\', \'3\', \'2017-02-21\', \'2017\', \'11\', 1876.62, 1876.62, \'2\')','gltransaction/otherpaymentposting','0.015235900878906','2017-04-20 11:47:06'),(472003,3,2,'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\', \'AP20171100000010\', 1, \'KK SUNGAI BULOH\', \'261\', 26, 1, \'1\', \'26\', \'11\', \'2017\', \'1\', \'OPNBIMB5228[00003938]\', \'2\')','gltransaction/otherpaymentposting','0.012036085128784','2017-04-20 11:47:06'),(472004,3,2,'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\', \'AP20171100000010\', 2, \'KK SUNGAI BULOH\', \'273\', 26, 1, \'1\', \'26\', \'11\', \'2017\', \'1\', \'OPNBIMB5228[00003938]\', \'2\')','gltransaction/otherpaymentposting','0.013447999954224','2017-04-20 11:47:06'),(472005,3,2,'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\', \'AP20171100000010\', 3, \'KK SUNGAI BULOH\', \'33\', 1.56, 1, \'1\', \'1.56\', \'11\', \'2017\', \'1\', \'OPNBIMB5228[00003938]\', \'2\')','gltransaction/otherpaymentposting','0.012059211730957','2017-04-20 11:47:06'),(472006,3,2,'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\', \'AP20171100000010\', 4, \'KK SUNGAI BULOH\', \'261\', 1.56, 1, \'1\', \'1.56\', \'11\', \'2017\', \'1\', \'OPNBIMB5228[00003938]\', \'2\')','gltransaction/otherpaymentposting','0.013340950012207','2017-04-20 11:47:06'),(472007,3,2,'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\', \'AP20171100000010\', 5, \'JKPTG KLANG\', \'261\', 605, 1, \'1\', \'605\', \'11\', \'2017\', \'2\', \'OPNBIMB5228[00003938]\', \'2\')','gltransaction/otherpaymentposting','0.012037992477417','2017-04-20 11:47:06'),(472008,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000010\', 8, \'JKPTG KLANG\', \'261\', 36.3, 1, \'1\', \'36.3\', \'11\', \'2017\', \'2\', \'OPNBIMB5228[00003938]\', \'2\')','gltransaction/otherpaymentposting','0.013362884521484','2017-04-20 11:47:06'),(472011,3,2,'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\', \'AP20171100000010\', 9, \'GAMUDA WATER\', \'261\', 1139.4, 1, \'1\', \'1139.4\', \'11\', \'2017\', \'3\', \'OPNBIMB5228[00003938]\', \'2\')','gltransaction/otherpaymentposting','0.012120008468628','2017-04-20 11:47:06'),(472012,3,2,'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\', \'AP20171100000010\', 10, \'GAMUDA WATER\', \'272\', 1139.4, 1, \'1\', \'1139.4\', \'11\', \'2017\', \'3\', \'OPNBIMB5228[00003938]\', \'2\')','gltransaction/otherpaymentposting','0.013413906097412','2017-04-20 11:47:06'),(472013,3,2,'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\', \'AP20171100000010\', 11, \'GAMUDA WATER\', \'33\', 68.36, 1, \'1\', \'68.36\', \'11\', \'2017\', \'3\', \'OPNBIMB5228[00003938]\', \'2\')','gltransaction/otherpaymentposting','0.012118101119995','2017-04-20 11:47:06'),(472014,3,2,'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\', \'AP20171100000010\', 12, \'GAMUDA WATER\', \'261\', 68.36, 1, \'1\', \'68.36\', \'11\', \'2017\', \'3\', \'OPNBIMB5228[00003938]\', \'2\')','gltransaction/otherpaymentposting','0.013446092605591','2017-04-20 11:47:06'),(472015,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1876.62, `total_amount_cr` = 1876.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000010\'','gltransaction/otherpaymentposting','0.013568162918091','2017-04-20 11:47:06'),(472016,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3945\'','gltransaction/otherpaymentposting','0.012365818023682','2017-04-20 11:47:06'),(472017,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.012301206588745','2017-04-20 11:47:07'),(472018,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000011\' WHERE `ID` =  \'3943\'','gltransaction/otherpaymentposting','0.012426137924194','2017-04-20 11:47:07'),(472019,3,2,'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\', \'AP20171100000011\', \'Other Payment [OPNBIMB5227[00003936]]]\', \'Other Payment [OPNBIMB5227[00003936]]]\', \'BIMB 414120\', \'3\', \'2017-02-20\', \'2017\', \'11\', 4830.75, 4830.75, \'2\')','gltransaction/otherpaymentposting','0.018305063247681','2017-04-20 11:47:07'),(472020,3,2,'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\', \'AP20171100000011\', 1, \'MBCSB\', \'261\', 4830.75, 1, \'1\', \'4830.75\', \'11\', \'2017\', \'1\', \'OPNBIMB5227[00003936]\', \'2\')','gltransaction/otherpaymentposting','0.012294054031372','2017-04-20 11:47:07'),(472021,3,2,'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\', \'AP20171100000011\', 2, \'MBCSB\', \'312\', 4830.75, 1, \'1\', \'4830.75\', \'11\', \'2017\', \'1\', \'OPNBIMB5227[00003936]\', \'2\')','gltransaction/otherpaymentposting','0.013686895370483','2017-04-20 11:47:07'),(472022,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4830.75, `total_amount_cr` = 4830.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000011\'','gltransaction/otherpaymentposting','0.012243986129761','2017-04-20 11:47:07'),(472023,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3943\'','gltransaction/otherpaymentposting','0.013691186904907','2017-04-20 11:47:07'),(472024,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.01469087600708','2017-04-20 11:47:07'),(472025,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000012\' WHERE `ID` =  \'3940\'','gltransaction/otherpaymentposting','0.012364149093628','2017-04-20 11:47:07'),(472026,3,2,'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\', \'AP20171100000012\', \'Other Payment [OPNBIMB5226[00003933]]]\', \'Other Payment [OPNBIMB5226[00003933]]]\', \'BIMB 414117\', \'3\', \'2017-02-15\', \'2017\', \'11\', 45421.53, 45421.53, \'2\')','gltransaction/otherpaymentposting','0.018397092819214','2017-04-20 11:47:07'),(472027,3,2,'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\', \'AP20171100000012\', 1, \'SAMUDERA\', \'261\', 48, 1, \'1\', \'48\', \'11\', \'2017\', \'1\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.01226806640625','2017-04-20 11:47:07'),(472028,3,2,'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\', \'AP20171100000012\', 2, \'SAMUDERA\', \'272\', 48, 1, \'1\', \'48\', \'11\', \'2017\', \'1\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.022080898284912','2017-04-20 11:47:07'),(472029,3,2,'127.0.0.1','insert','INSERT INTO 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`sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000012\', 5, \'KOSWIP BANGSAR\', \'261\', 17.5, 1, \'1\', \'17.5\', \'11\', \'2017\', \'2\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.012111902236938','2017-04-20 11:47:07'),(472032,3,2,'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\', \'AP20171100000012\', 6, \'KOSWIP BANGSAR\', \'273\', 17.5, 1, \'1\', \'17.5\', \'11\', \'2017\', \'2\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.021806955337524','2017-04-20 11:47:07'),(472033,3,2,'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\', \'AP20171100000012\', 7, \'KOSWIP BANGSAR\', \'33\', 1.05, 1, \'1\', \'1.05\', \'11\', \'2017\', \'2\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.012069940567017','2017-04-20 11:47:07'),(472034,3,2,'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\', \'AP20171100000012\', 8, \'KOSWIP BANGSAR\', \'261\', 1.05, 1, \'1\', \'1.05\', \'11\', \'2017\', \'2\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.013422012329102','2017-04-20 11:47:07'),(472035,3,2,'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\', \'AP20171100000012\', 9, \'GAMUDA WATER\', \'261\', 195, 1, \'1\', \'195\', \'11\', \'2017\', \'3\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.012081861495972','2017-04-20 11:47:07'),(472036,3,2,'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\', \'AP20171100000012\', 10, \'GAMUDA WATER\', \'272\', 195, 1, \'1\', \'195\', \'11\', \'2017\', \'3\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.013357162475586','2017-04-20 11:47:07'),(472037,3,2,'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\', \'AP20171100000012\', 11, \'GAMUDA WATER\', \'33\', 11.7, 1, \'1\', \'11.7\', \'11\', \'2017\', \'3\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.012072086334229','2017-04-20 11:47:07'),(472038,3,2,'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\', \'AP20171100000012\', 12, \'GAMUDA WATER\', \'261\', 11.7, 1, \'1\', \'11.7\', \'11\', \'2017\', \'3\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.013410091400146','2017-04-20 11:47:07'),(472039,3,2,'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\', \'AP20171100000012\', 13, \'MARDI MAHA\', \'261\', 34274, 1, \'1\', \'34274\', \'11\', \'2017\', \'4\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.012136936187744','2017-04-20 11:47:07'),(472040,3,2,'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\', \'AP20171100000012\', 14, \'MARDI MAHA\', \'274\', 34274, 1, \'1\', \'34274\', \'11\', \'2017\', \'4\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.013510942459106','2017-04-20 11:47:07'),(472041,3,2,'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\', \'AP20171100000012\', 15, 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\'1\', \'8316\', \'11\', \'2017\', \'5\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.026026964187622','2017-04-20 11:47:07'),(472044,3,2,'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\', \'AP20171100000012\', 18, \'MARDI MAHA\', \'274\', 8316, 1, \'1\', \'8316\', \'11\', \'2017\', \'5\', \'OPNBIMB5226[00003933]\', \'2\')','gltransaction/otherpaymentposting','0.012065172195435','2017-04-20 11:47:07'),(472045,3,2,'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\', \'AP20171100000012\', 19, \'MARDI MAHA\', \'33\', 498.96, 1, \'1\', \'498.96\', \'11\', \'2017\', \'5\', 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\'3940\'','gltransaction/otherpaymentposting','0.01233696937561','2017-04-20 11:47:08'),(472049,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.01934814453125','2017-04-20 11:47:08'),(472050,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000013\' WHERE `ID` =  \'3938\'','gltransaction/otherpaymentposting','0.013642072677612','2017-04-20 11:47:08'),(472051,3,2,'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\', \'AP20171100000013\', \'Other Payment [OPNBIMB5225[00003931]]]\', \'Other Payment [OPNBIMB5225[00003931]]]\', \'BIMB 414115\', \'3\', \'2017-02-14\', \'2017\', \'11\', 762.5, 762.5, \'2\')','gltransaction/otherpaymentposting','0.017024993896484','2017-04-20 11:47:08'),(472052,3,2,'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\', \'AP20171100000013\', 1, \'CONTRIBUTION 01/17\', \'261\', 762.5, 1, \'1\', \'762.5\', \'11\', \'2017\', \'1\', \'OPNBIMB5225[00003931]\', \'2\')','gltransaction/otherpaymentposting','0.013573169708252','2017-04-20 11:47:08'),(472053,3,2,'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\', \'AP20171100000013\', 2, \'CONTRIBUTION 01/17\', \'277\', 762.5, 1, \'1\', \'762.5\', \'11\', \'2017\', \'1\', \'OPNBIMB5225[00003931]\', \'2\')','gltransaction/otherpaymentposting','0.012256860733032','2017-04-20 11:47:08'),(472054,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 762.5, `total_amount_cr` = 762.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000013\'','gltransaction/otherpaymentposting','0.013645172119141','2017-04-20 11:47:08'),(472055,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3938\'','gltransaction/otherpaymentposting','0.012372016906738','2017-04-20 11:47:08'),(472056,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.014259099960327','2017-04-20 11:47:08'),(472057,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000014\' WHERE `ID` =  \'3936\'','gltransaction/otherpaymentposting','0.013725996017456','2017-04-20 11:47:08'),(472058,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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11:47:09'),(472064,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000015\' WHERE `ID` =  \'3962\'','gltransaction/otherpaymentposting','0.012464046478271','2017-04-20 11:47:09'),(472065,3,2,'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\', \'AP20171100000015\', \'Other Payment [OPNBIMB414121[00003955]]]\', \'Other Payment [OPNBIMB414121[00003955]]]\', \'BIMB 414121\', \'3\', \'2017-02-28\', \'2017\', \'11\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.018180131912231','2017-04-20 11:47:09'),(472066,3,2,'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\', 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11:47:09'),(472075,3,2,'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\', \'AP20171100000016\', 1, \'BIMB 414122\', \'261\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2017\', \'1\', \'OPNBIMB02/17[00003957]\', \'2\')','gltransaction/otherpaymentposting','0.013265132904053','2017-04-20 11:47:09'),(472076,3,2,'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\', \'AP20171100000016\', 2, \'BIMB 414122\', \'114\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2017\', \'1\', \'OPNBIMB02/17[00003957]\', \'2\')','gltransaction/otherpaymentposting','0.012147903442383','2017-04-20 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11:47:09'),(472079,3,2,'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` =  \'AP20171100000016\'','gltransaction/otherpaymentposting','0.013583898544312','2017-04-20 11:47:09'),(472080,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3964\'','gltransaction/otherpaymentposting','0.012402057647705','2017-04-20 11:47:09'),(472081,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.029058933258057','2017-04-20 11:47:09'),(472082,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000017\' WHERE `ID` =  \'3961\'','gltransaction/otherpaymentposting','0.012359857559204','2017-04-20 11:47:09'),(472083,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000017\', 4, \'BANK CHARGES\', \'261\', 0.42, 1, \'1\', \'0.42\', \'11\', \'2017\', \'1\', \'OPNBIMB02/17[00003954]\', \'2\')','gltransaction/otherpaymentposting','0.014528036117554','2017-04-20 11:47:10'),(472088,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.42, `total_amount_cr` = 7.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000017\'','gltransaction/otherpaymentposting','0.011257886886597','2017-04-20 11:47:10'),(472089,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3961\'','gltransaction/otherpaymentposting','0.012611150741577','2017-04-20 11:47:10'),(472090,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.013463020324707','2017-04-20 11:47:10'),(472091,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000018\' WHERE `ID` =  \'3960\'','gltransaction/otherpaymentposting','0.012680768966675','2017-04-20 11:47:10'),(472092,3,2,'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\', \'AP20171100000018\', \'Other Payment [OPNBIMB02/17[00003953]]]\', \'Other Payment [OPNBIMB02/17[00003953]]]\', \'SALARY 02/17\', \'3\', \'2017-02-28\', \'2017\', \'11\', 32518.94, 32518.94, \'2\')','gltransaction/otherpaymentposting','0.0076479911804199','2017-04-20 11:47:10'),(472093,3,2,'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\', \'AP20171100000018\', 1, \'SALARY 02/17\', \'261\', 5000, 1, \'1\', \'5000\', 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11:47:13'),(472160,3,2,'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` =  \'AP20171100000025\'','gltransaction/otherpaymentposting','0.011244058609009','2017-04-20 11:47:13'),(472161,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3946\'','gltransaction/otherpaymentposting','0.011337995529175','2017-04-20 11:47:13'),(472162,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.019679069519043','2017-04-20 11:47:13'),(472163,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000026\' WHERE `ID` =  \'3944\'','gltransaction/otherpaymentposting','0.011343955993652','2017-04-20 11:47:13'),(472164,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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11:47:14'),(472187,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.3, `total_amount_cr` = 5.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000028\'','gltransaction/otherpaymentposting','0.01264500617981','2017-04-20 11:47:14'),(472188,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3941\'','gltransaction/otherpaymentposting','0.011312961578369','2017-04-20 11:47:14'),(472189,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.013216018676758','2017-04-20 11:47:14'),(472190,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000029\' WHERE `ID` =  \'3939\'','gltransaction/otherpaymentposting','0.012641191482544','2017-04-20 11:47:14'),(472191,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`comp_payment_others` SET `journalNo` = \'AP20171100000030\' WHERE `ID` =  \'3937\'','gltransaction/otherpaymentposting','0.011408090591431','2017-04-20 11:47:15'),(472200,3,2,'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\', \'AP20171100000030\', \'Other Payment [OPNBIMB02/17[00003930]]]\', \'Other Payment [OPNBIMB02/17[00003930]]]\', \'BIMB 414115\', \'3\', \'2017-02-14\', \'2017\', \'11\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014970064163208','2017-04-20 11:47:15'),(472201,3,2,'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\', \'AP20171100000030\', 1, \'BIMB 414115\', \'261\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2017\', \'1\', \'OPNBIMB02/17[00003930]\', \'2\')','gltransaction/otherpaymentposting','0.011017799377441','2017-04-20 11:47:15'),(472202,3,2,'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\', \'AP20171100000030\', 2, \'BIMB 414115\', \'114\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2017\', \'1\', \'OPNBIMB02/17[00003930]\', \'2\')','gltransaction/otherpaymentposting','0.010998964309692','2017-04-20 11:47:15'),(472203,3,2,'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\', \'AP20171100000030\', 3, \'BIMB 414115\', \'33\', 0.03, 1, \'1\', \'0.03\', \'11\', \'2017\', \'1\', \'OPNBIMB02/17[00003930]\', \'2\')','gltransaction/otherpaymentposting','0.012428045272827','2017-04-20 11:47:15'),(472204,3,2,'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\', \'AP20171100000030\', 4, \'BIMB 414115\', \'261\', 0.03, 1, \'1\', \'0.03\', \'11\', \'2017\', \'1\', \'OPNBIMB02/17[00003930]\', \'2\')','gltransaction/otherpaymentposting','0.011085987091064','2017-04-20 11:47:15'),(472205,3,2,'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` =  \'AP20171100000030\'','gltransaction/otherpaymentposting','0.012535095214844','2017-04-20 11:47:15'),(472206,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3937\'','gltransaction/otherpaymentposting','0.011363983154297','2017-04-20 11:47:15'),(472207,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.012848138809204','2017-04-20 11:47:15'),(472208,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000031\' WHERE `ID` =  \'3935\'','gltransaction/otherpaymentposting','0.012665033340454','2017-04-20 11:47:15'),(472209,3,2,'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\', \'AP20171100000031\', \'Other Payment [OPNBIMB02/17[00003928]]]\', \'Other Payment [OPNBIMB02/17[00003928]]]\', \'BIMB 414114\', \'3\', \'2017-02-14\', \'2017\', \'11\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016012907028198','2017-04-20 11:47:15'),(472210,3,2,'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\', \'AP20171100000031\', 1, \'BIMB 414114\', \'261\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2017\', \'1\', \'OPNBIMB02/17[00003928]\', \'2\')','gltransaction/otherpaymentposting','0.011291027069092','2017-04-20 11:47:15'),(472211,3,2,'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\', \'AP20171100000031\', 2, \'BIMB 414114\', \'114\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2017\', \'1\', \'OPNBIMB02/17[00003928]\', \'2\')','gltransaction/otherpaymentposting','0.012487888336182','2017-04-20 11:47:15'),(472212,3,2,'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\', \'AP20171100000031\', 3, \'BIMB 414114\', \'33\', 0.03, 1, \'1\', \'0.03\', \'11\', \'2017\', \'1\', \'OPNBIMB02/17[00003928]\', \'2\')','gltransaction/otherpaymentposting','0.011335849761963','2017-04-20 11:47:15'),(472213,3,2,'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\', \'AP20171100000031\', 4, \'BIMB 414114\', \'261\', 0.03, 1, \'1\', \'0.03\', \'11\', \'2017\', \'1\', \'OPNBIMB02/17[00003928]\', \'2\')','gltransaction/otherpaymentposting','0.012356996536255','2017-04-20 11:47:15'),(472214,3,2,'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` =  \'AP20171100000031\'','gltransaction/otherpaymentposting','0.011280059814453','2017-04-20 11:47:15'),(472215,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3935\'','gltransaction/otherpaymentposting','0.011301040649414','2017-04-20 11:47:15'),(472216,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2018\', 1, \'2017-04-01\', \'2017-04-30\', \'2\')','glsetting/createCalendar','0.015967130661011','2017-04-20 11:53:41'),(472217,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.072617053985596','2017-04-20 11:57:34'),(472218,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0012578964233398','2017-04-20 11:57:59'),(472219,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.013778924942017','2017-04-20 12:05:13'),(472220,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'674338.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.012266874313354','2017-04-20 12:05:13'),(472221,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.013844013214111','2017-04-20 12:05:13'),(472222,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012339115142822','2017-04-20 12:05:13'),(472223,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.013790845870972','2017-04-20 12:05:13'),(472224,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'21370.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.012274026870728','2017-04-20 12:05:13'),(472225,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.013679981231689','2017-04-20 12:05:13'),(472226,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.012356996536255','2017-04-20 12:05:13'),(472227,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'9212.00\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.013772964477539','2017-04-20 12:05:13'),(472228,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.020726919174194','2017-04-20 12:05:13'),(472229,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.013633012771606','2017-04-20 12:05:13'),(472230,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'66700.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.013716220855713','2017-04-20 12:05:13'),(472231,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.012275218963623','2017-04-20 12:05:13'),(472232,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.0138840675354','2017-04-20 12:05:13'),(472233,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'41352.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.0120530128479','2017-04-20 12:05:13'),(472234,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.013808012008667','2017-04-20 12:05:13'),(472235,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.012253046035767','2017-04-20 12:05:13'),(472236,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2254.00\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.013680934906006','2017-04-20 12:05:13'),(472237,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.012470960617065','2017-04-20 12:05:13'),(472238,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.01372504234314','2017-04-20 12:05:13'),(472239,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.012328863143921','2017-04-20 12:05:13'),(472240,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'5893.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.013742923736572','2017-04-20 12:05:13'),(472241,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.012310981750488','2017-04-20 12:05:13'),(472242,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.013646125793457','2017-04-20 12:05:13'),(472243,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'15340.00\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.012542009353638','2017-04-20 12:05:13'),(472244,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.013582944869995','2017-04-20 12:05:13'),(472245,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.012301921844482','2017-04-20 12:05:13'),(472246,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17874.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.013511896133423','2017-04-20 12:05:13'),(472247,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1091336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.01228404045105','2017-04-20 12:05:13'),(472248,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.013638019561768','2017-04-20 12:05:13'),(472249,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'842763.00\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.012278079986572','2017-04-20 12:05:14'),(472250,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'664811.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.013584136962891','2017-04-20 12:05:14'),(472251,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.012284994125366','2017-04-20 12:05:14'),(472252,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.013548851013184','2017-04-20 12:05:14'),(472253,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.012278079986572','2017-04-20 12:05:14'),(472254,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.013589143753052','2017-04-20 12:05:14'),(472255,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'133344.00\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.012243986129761','2017-04-20 12:05:14'),(472256,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3813.00\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.013642072677612','2017-04-20 12:05:14'),(472257,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'93057.00\', `credit` = \'0.00\' WHERE `ID` =  \'191\'','glsetting/updateOpenngBalance','0.012267112731934','2017-04-20 12:05:14'),(472258,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3420.00\', `credit` = \'0.00\' WHERE `ID` =  \'193\'','glsetting/updateOpenngBalance','0.013597965240479','2017-04-20 12:05:14'),(472259,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9875.00\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.020665884017944','2017-04-20 12:05:14'),(472260,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'86040.00\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.013527154922485','2017-04-20 12:05:14'),(472261,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.012289047241211','2017-04-20 12:05:14'),(472262,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'139\'','glsetting/updateOpenngBalance','0.013606071472168','2017-04-20 12:05:14'),(472263,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'7689.00\', `credit` = \'0.00\' WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.013621091842651','2017-04-20 12:05:14'),(472264,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.012241125106812','2017-04-20 12:05:14'),(472265,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.013514041900635','2017-04-20 12:05:14'),(472266,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1600.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.012343168258667','2017-04-20 12:05:14'),(472267,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.00\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.013497114181519','2017-04-20 12:05:14'),(472268,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.012253046035767','2017-04-20 12:05:14'),(472269,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'74323.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.013921022415161','2017-04-20 12:05:14'),(472270,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.012042045593262','2017-04-20 12:05:14'),(472271,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.013581037521362','2017-04-20 12:05:14'),(472272,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'247695.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.012203931808472','2017-04-20 12:05:14'),(472273,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.01361608505249','2017-04-20 12:05:14'),(472274,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.012701988220215','2017-04-20 12:05:14'),(472275,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.012742042541504','2017-04-20 12:05:14'),(472276,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.0123291015625','2017-04-20 12:05:14'),(472277,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7916.60\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.01372504234314','2017-04-20 12:05:14'),(472278,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.012253046035767','2017-04-20 12:05:14'),(472279,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.013772964477539','2017-04-20 12:05:14'),(472280,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.012384176254272','2017-04-20 12:05:14'),(472281,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.013682126998901','2017-04-20 12:05:14'),(472282,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.012292861938477','2017-04-20 12:05:14'),(472283,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.013688087463379','2017-04-20 12:05:14'),(472284,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.012440204620361','2017-04-20 12:05:14'),(472285,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.013617992401123','2017-04-20 12:05:14'),(472286,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.012394905090332','2017-04-20 12:05:14'),(472287,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.01238489151001','2017-04-20 12:05:14'),(472293,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.013584852218628','2017-04-20 12:05:14'),(472294,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42126.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.012462854385376','2017-04-20 12:05:14'),(472295,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.013705968856812','2017-04-20 12:05:14'),(472296,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.01230788230896','2017-04-20 12:05:14'),(472297,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.01366400718689','2017-04-20 12:05:14'),(472298,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.013646125793457','2017-04-20 12:05:14'),(472299,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.012457132339478','2017-04-20 12:05:14'),(472300,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.013670921325684','2017-04-20 12:05:14'),(472301,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.012367963790894','2017-04-20 12:05:14'),(472302,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.0136399269104','2017-04-20 12:05:14'),(472303,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.0123291015625','2017-04-20 12:05:14'),(472304,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.013741016387939','2017-04-20 12:05:14'),(472305,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.012350082397461','2017-04-20 12:05:14'),(472306,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  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`ID` =  \'3\'','glsetting/updateOpenngBalance','0.011363983154297','2017-04-20 12:08:40'),(472316,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.01265287399292','2017-04-20 12:08:40'),(472317,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.011241912841797','2017-04-20 12:08:40'),(472318,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'21370.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.011526107788086','2017-04-20 12:08:40'),(472319,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.012562036514282','2017-04-20 12:08:40'),(472320,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = 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`comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.011500120162964','2017-04-20 12:08:40'),(472326,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.011314153671265','2017-04-20 12:08:40'),(472327,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'41352.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.012523889541626','2017-04-20 12:08:40'),(472328,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.01136589050293','2017-04-20 12:08:40'),(472329,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.01280689239502','2017-04-20 12:08:40'),(472330,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2254.00\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.011322975158691','2017-04-20 12:08:40'),(472331,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.011219024658203','2017-04-20 12:08:40'),(472332,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.012762069702148','2017-04-20 12:08:40'),(472333,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.01137900352478','2017-04-20 12:08:40'),(472334,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'5893.00\' WHERE `ID` =  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12:08:40'),(472344,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'664811.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.011422872543335','2017-04-20 12:08:41'),(472345,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.012573003768921','2017-04-20 12:08:41'),(472346,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.019691944122314','2017-04-20 12:08:41'),(472347,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.012622117996216','2017-04-20 12:08:41'),(472348,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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12:08:41'),(472358,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.013534784317017','2017-04-20 12:08:41'),(472359,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.012278079986572','2017-04-20 12:08:41'),(472360,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1600.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.013500928878784','2017-04-20 12:08:41'),(472361,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.00\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.012265920639038','2017-04-20 12:08:41'),(472362,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.012244939804077','2017-04-20 12:08:41'),(472368,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.013724088668823','2017-04-20 12:08:41'),(472369,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.012444972991943','2017-04-20 12:08:41'),(472370,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.013552188873291','2017-04-20 12:08:41'),(472371,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.012315034866333','2017-04-20 12:08:41'),(472372,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'133928.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.013760089874268','2017-04-20 12:08:41'),(472373,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.012396812438965','2017-04-20 12:08:41'),(472374,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.013634204864502','2017-04-20 12:08:41'),(472375,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.01228404045105','2017-04-20 12:08:41'),(472376,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.013749122619629','2017-04-20 12:08:41'),(472377,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.013647079467773','2017-04-20 12:08:41'),(472378,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.012344837188721','2017-04-20 12:08:41'),(472379,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.013695955276489','2017-04-20 12:08:41'),(472380,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.012315034866333','2017-04-20 12:08:41'),(472381,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.012341022491455','2017-04-20 12:08:41'),(472387,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.013712882995605','2017-04-20 12:08:41'),(472388,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42126.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.012349843978882','2017-04-20 12:08:41'),(472389,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.013651847839355','2017-04-20 12:08:41'),(472390,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.012283086776733','2017-04-20 12:08:41'),(472391,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.013667821884155','2017-04-20 12:08:41'),(472392,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.012210130691528','2017-04-20 12:08:41'),(472393,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.013787984848022','2017-04-20 12:08:41'),(472394,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.012364864349365','2017-04-20 12:08:41'),(472395,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.013679981231689','2017-04-20 12:08:41'),(472396,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.012261152267456','2017-04-20 12:08:41'),(472397,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.013751983642578','2017-04-20 12:08:41'),(472398,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.012341976165771','2017-04-20 12:08:41'),(472399,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.013721942901611','2017-04-20 12:08:41'),(472400,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  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`ID` =  \'3\'','glsetting/updateOpenngBalance','0.011236190795898','2017-04-20 12:12:09'),(472410,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012667179107666','2017-04-20 12:12:09'),(472411,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.01137113571167','2017-04-20 12:12:09'),(472412,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'21370.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.011271953582764','2017-04-20 12:12:09'),(472413,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.012670993804932','2017-04-20 12:12:09'),(472414,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = 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`comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.011168003082275','2017-04-20 12:12:09'),(472420,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.01117992401123','2017-04-20 12:12:09'),(472421,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'41352.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.012641191482544','2017-04-20 12:12:09'),(472422,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.011027097702026','2017-04-20 12:12:09'),(472423,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.012573003768921','2017-04-20 12:12:09'),(472424,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2254.00\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.011265993118286','2017-04-20 12:12:09'),(472425,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.011202096939087','2017-04-20 12:12:09'),(472426,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.012511968612671','2017-04-20 12:12:09'),(472427,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.011307001113892','2017-04-20 12:12:09'),(472428,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'5893.00\' WHERE `ID` =  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12:12:09'),(472438,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'664811.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.01124095916748','2017-04-20 12:12:09'),(472439,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.012310981750488','2017-04-20 12:12:09'),(472440,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.011185169219971','2017-04-20 12:12:09'),(472441,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.020985126495361','2017-04-20 12:12:09'),(472442,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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12:12:10'),(472476,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.012547016143799','2017-04-20 12:12:10'),(472477,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.011230945587158','2017-04-20 12:12:10'),(472478,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7000.00\' WHERE `ID` =  \'256\'','glsetting/updateOpenngBalance','0.011205911636353','2017-04-20 12:12:10'),(472479,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'185\'','glsetting/updateOpenngBalance','0.0125892162323','2017-04-20 12:12:10'),(472480,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.011699199676514','2017-04-20 12:12:10'),(472486,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.012309074401855','2017-04-20 12:12:10'),(472487,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'34021.00\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.011336088180542','2017-04-20 12:12:10'),(472488,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.011287927627563','2017-04-20 12:12:10'),(472489,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'70122.00\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.012723922729492','2017-04-20 12:12:10'),(472490,3,2,'127.0.0.1','update','UPDATE 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12:12:10'),(472495,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'80257.00\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.01126503944397','2017-04-20 12:12:10'),(472496,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'80257.00\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.020833015441895','2017-04-20 12:12:10'),(472497,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'21933.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.011284112930298','2017-04-20 12:12:10'),(472498,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.011177062988281','2017-04-20 12:12:10'),(472499,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.012609958648682','2017-04-20 12:12:10'),(472500,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010020732879639','2017-04-20 12:12:21'),(472501,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'12\', \'AP\', 1)','gltransaction/otherpaymentposting','0.014020919799805','2017-04-20 14:42:03'),(472502,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000001\' WHERE `ID` =  \'3994\'','gltransaction/otherpaymentposting','0.012301921844482','2017-04-20 14:42:03'),(472503,3,2,'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\', \'AP20171200000001\', \'Other Payment [OPNBIMB5248[00003987]]]\', \'Other Payment [OPNBIMB5248[00003987]]]\', \'BIMB 414145\', \'3\', \'2017-03-03\', \'2017\', \'12\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.018460035324097','2017-04-20 14:42:03'),(472504,3,2,'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\', \'AP20171200000001\', 1, \'HOUSE RENTAL\', \'261\', 800, 1, \'1\', \'800\', \'12\', \'2017\', \'1\', \'OPNBIMB5248[00003987]\', \'2\')','gltransaction/otherpaymentposting','0.01361083984375','2017-04-20 14:42:03'),(472505,3,2,'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\', \'AP20171200000001\', 2, \'HOUSE RENTAL\', \'85\', 800, 1, \'1\', \'800\', \'12\', \'2017\', \'1\', \'OPNBIMB5248[00003987]\', \'2\')','gltransaction/otherpaymentposting','0.01227593421936','2017-04-20 14:42:03'),(472506,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000001\'','gltransaction/otherpaymentposting','0.015538930892944','2017-04-20 14:42:03'),(472507,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3994\'','gltransaction/otherpaymentposting','0.012314796447754','2017-04-20 14:42:04'),(472508,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.019588947296143','2017-04-20 14:42:04'),(472509,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000002\' WHERE `ID` =  \'3992\'','gltransaction/otherpaymentposting','0.013617992401123','2017-04-20 14:42:04'),(472510,3,2,'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\', \'AP20171200000002\', \'Other Payment [OPNBIMB5247[00003985]]]\', \'Other Payment [OPNBIMB5247[00003985]]]\', \'BIMB 414144\', \'3\', \'2017-03-03\', \'2017\', \'12\', 285, 285, \'2\')','gltransaction/otherpaymentposting','0.016931772232056','2017-04-20 14:42:04'),(472511,3,2,'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\', \'AP20171200000002\', 1, \'HOUSE LOAN\', \'261\', 285, 1, \'1\', \'285\', \'12\', \'2017\', \'1\', \'OPNBIMB5247[00003985]\', \'2\')','gltransaction/otherpaymentposting','0.013699054718018','2017-04-20 14:42:04'),(472512,3,2,'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\', \'AP20171200000002\', 2, \'HOUSE LOAN\', \'269\', 285, 1, \'1\', \'285\', \'12\', \'2017\', \'1\', \'OPNBIMB5247[00003985]\', \'2\')','gltransaction/otherpaymentposting','0.012265920639038','2017-04-20 14:42:04'),(472513,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000002\'','gltransaction/otherpaymentposting','0.013781070709229','2017-04-20 14:42:04'),(472514,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3992\'','gltransaction/otherpaymentposting','0.012311220169067','2017-04-20 14:42:04'),(472515,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.019384860992432','2017-04-20 14:42:04'),(472516,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000003\' WHERE `ID` =  \'3990\'','gltransaction/otherpaymentposting','0.012392044067383','2017-04-20 14:42:04'),(472517,3,2,'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\', \'AP20171200000003\', \'Other Payment [OPNBIMB5246[00003983]]]\', \'Other Payment [OPNBIMB5246[00003983]]]\', \'BIMB 414142\', \'3\', \'2017-03-03\', \'2017\', \'12\', 237, 237, 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14:42:06'),(472545,3,2,'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\', \'AP20171200000007\', \'Other Payment [OPNBIMB5242[00003975]]]\', \'Other Payment [OPNBIMB5242[00003975]]]\', \'BIMB 414132\', \'3\', \'2017-03-03\', \'2017\', \'12\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.018177032470703','2017-04-20 14:42:06'),(472546,3,2,'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\', \'AP20171200000007\', 1, \'INSTALLMENT\', \'261\', 941, 1, \'1\', \'941\', \'12\', \'2017\', \'1\', \'OPNBIMB5242[00003975]\', \'2\')','gltransaction/otherpaymentposting','0.012250900268555','2017-04-20 14:42:06'),(472547,3,2,'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\', \'AP20171200000007\', 2, \'INSTALLMENT\', \'270\', 941, 1, \'1\', \'941\', \'12\', \'2017\', \'1\', \'OPNBIMB5242[00003975]\', \'2\')','gltransaction/otherpaymentposting','0.014790058135986','2017-04-20 14:42:06'),(472548,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000007\'','gltransaction/otherpaymentposting','0.011224985122681','2017-04-20 14:42:06'),(472549,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3982\'','gltransaction/otherpaymentposting','0.012693881988525','2017-04-20 14:42:06'),(472550,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.01291298866272','2017-04-20 14:42:06'),(472551,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000008\' WHERE `ID` =  \'3980\'','gltransaction/otherpaymentposting','0.011374950408936','2017-04-20 14:42:06'),(472552,3,2,'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\', \'AP20171200000008\', \'Other Payment [OPNBIMB5241[00003973]]]\', \'Other Payment [OPNBIMB5241[00003973]]]\', \'BIMB 414131\', \'3\', \'2017-03-03\', \'2017\', \'12\', 878, 878, \'2\')','gltransaction/otherpaymentposting','0.017347812652588','2017-04-20 14:42:06'),(472553,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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14:42:07'),(472566,3,2,'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\', \'AP20171200000010\', \'Other Payment [OPNBIMB5239[00003969]]]\', \'Other Payment [OPNBIMB5239[00003969]]]\', \'BIMB 414147\', \'3\', \'2017-03-01\', \'2017\', \'12\', 882.11, 882.11, \'2\')','gltransaction/otherpaymentposting','0.017246007919312','2017-04-20 14:42:07'),(472567,3,2,'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\', \'AP20171200000010\', 1, \'SALARY 03/17\', \'261\', 882.11, 1, \'1\', \'882.11\', \'12\', \'2017\', \'1\', \'OPNBIMB5239[00003969]\', \'2\')','gltransaction/otherpaymentposting','0.011257886886597','2017-04-20 14:42:07'),(472568,3,2,'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\', \'AP20171200000010\', 2, \'SALARY 03/17\', \'107\', 882.11, 1, \'1\', \'882.11\', \'12\', \'2017\', \'1\', \'OPNBIMB5239[00003969]\', \'2\')','gltransaction/otherpaymentposting','0.011226892471313','2017-04-20 14:42:07'),(472569,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 882.11, `total_amount_cr` = 882.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000010\'','gltransaction/otherpaymentposting','0.012515783309937','2017-04-20 14:42:07'),(472570,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3976\'','gltransaction/otherpaymentposting','0.011344909667969','2017-04-20 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AND `journalID` =  \'AP20171200000026\'','gltransaction/otherpaymentposting','0.012392997741699','2017-04-20 14:42:46'),(472708,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3996\'','gltransaction/otherpaymentposting','0.013705968856812','2017-04-20 14:42:46'),(472709,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.014705896377563','2017-04-20 14:42:46'),(472710,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000027\' WHERE `ID` =  \'4001\'','gltransaction/otherpaymentposting','0.01369309425354','2017-04-20 14:42:46'),(472711,3,2,'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\', \'AP20171200000027\', \'Other Payment [OPNBIMB03/17[00003994]]]\', 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14:44:54'),(472778,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6868.8, `total_amount_cr` = 6868.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000033\'','gltransaction/otherpaymentposting','0.011198043823242','2017-04-20 14:44:54'),(472779,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4023\'','gltransaction/otherpaymentposting','0.011337995529175','2017-04-20 14:44:54'),(472780,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.017329931259155','2017-04-20 14:44:55'),(472781,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000034\' WHERE `ID` =  \'4021\'','gltransaction/otherpaymentposting','0.012750864028931','2017-04-20 14:44:55'),(472782,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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VALUES (\'3\', \'AP20171200000034\', 6, \'UNITEN\', \'261\', 48.59, 1, \'1\', \'48.59\', \'12\', \'2017\', \'2\', \'OPNBIMB5261[00004014]\', \'2\')','gltransaction/otherpaymentposting','0.011044979095459','2017-04-20 14:44:55'),(472789,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1350, `total_amount_cr` = 1350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000034\'','gltransaction/otherpaymentposting','0.012609958648682','2017-04-20 14:44:55'),(472790,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4021\'','gltransaction/otherpaymentposting','0.011374950408936','2017-04-20 14:44:55'),(472791,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.019181966781616','2017-04-20 14:44:55'),(472792,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000035\' WHERE `ID` =  \'4018\'','gltransaction/otherpaymentposting','0.012705087661743','2017-04-20 14:44:55'),(472793,3,2,'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\', \'AP20171200000035\', \'Other Payment [OPNBIMB5260[00004011]]]\', \'Other Payment [OPNBIMB5260[00004011]]]\', \'BIMB 414141\', \'3\', \'2017-03-15\', \'2017\', \'12\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.0077800750732422','2017-04-20 14:44:55'),(472794,3,2,'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\', \'AP20171200000035\', 1, \'TAX\', \'261\', 500, 1, \'1\', \'500\', \'12\', \'2017\', \'1\', \'OPNBIMB5260[00004011]\', \'2\')','gltransaction/otherpaymentposting','0.019604206085205','2017-04-20 14:44:55'),(472795,3,2,'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\', \'AP20171200000035\', 2, \'TAX\', \'116\', 500, 1, \'1\', \'500\', \'12\', \'2017\', \'1\', \'OPNBIMB5260[00004011]\', \'2\')','gltransaction/otherpaymentposting','0.012610912322998','2017-04-20 14:44:55'),(472796,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000035\'','gltransaction/otherpaymentposting','0.011430025100708','2017-04-20 14:44:55'),(472797,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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14:44:55'),(472801,3,2,'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\', \'AP20171200000036\', 1, \'INSURANCE\', \'261\', 3336, 1, \'1\', \'3336\', \'12\', \'2017\', \'1\', \'OPNBIMB5259[00004009]\', \'2\')','gltransaction/otherpaymentposting','0.011302947998047','2017-04-20 14:44:55'),(472802,3,2,'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\', \'AP20171200000036\', 2, \'INSURANCE\', \'282\', 3336, 1, \'1\', \'3336\', \'12\', \'2017\', \'1\', \'OPNBIMB5259[00004009]\', \'2\')','gltransaction/otherpaymentposting','0.012431859970093','2017-04-20 14:44:55'),(472803,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3336, `total_amount_cr` = 3336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000036\'','gltransaction/otherpaymentposting','0.011206150054932','2017-04-20 14:44:55'),(472804,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4016\'','gltransaction/otherpaymentposting','0.011354923248291','2017-04-20 14:44:55'),(472805,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.015638828277588','2017-04-20 14:44:56'),(472806,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000037\' WHERE `ID` =  \'4014\'','gltransaction/otherpaymentposting','0.011305093765259','2017-04-20 14:44:56'),(472807,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171200000037\', 2, \'INSURANCE\', \'282\', 159, 1, \'1\', \'159\', \'12\', \'2017\', \'1\', \'OPNBIMB5258[00004007]\', \'2\')','gltransaction/otherpaymentposting','0.011296033859253','2017-04-20 14:44:56'),(472810,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000037\'','gltransaction/otherpaymentposting','0.0126051902771','2017-04-20 14:44:56'),(472811,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4014\'','gltransaction/otherpaymentposting','0.011303901672363','2017-04-20 14:44:56'),(472812,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.017963886260986','2017-04-20 14:44:56'),(472813,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000038\' WHERE `ID` =  \'4012\'','gltransaction/otherpaymentposting','0.01143217086792','2017-04-20 14:44:56'),(472814,3,2,'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\', \'AP20171200000038\', \'Other Payment [OPNBIMB5257[00004005]]]\', \'Other Payment [OPNBIMB5257[00004005]]]\', \'BIMB 414155\', \'3\', \'2017-03-14\', \'2017\', \'12\', 7612, 7612, \'2\')','gltransaction/otherpaymentposting','0.017263889312744','2017-04-20 14:44:56'),(472815,3,2,'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\', \'AP20171200000038\', 1, \'CONTRIBUTION 03/17\', \'261\', 7612, 1, 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\'0\' WHERE `ID` =  \'4012\'','gltransaction/otherpaymentposting','0.011260986328125','2017-04-20 14:44:56'),(472819,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.015074014663696','2017-04-20 14:44:56'),(472820,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000039\' WHERE `ID` =  \'4010\'','gltransaction/otherpaymentposting','0.011322975158691','2017-04-20 14:44:56'),(472821,3,2,'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\', \'AP20171200000039\', \'Other Payment [OPNBIMB5256[00004003]]]\', \'Other Payment [OPNBIMB5256[00004003]]]\', \'BIMB 414154\', \'3\', \'2017-03-14\', \'2017\', \'12\', 879.3, 879.3, \'2\')','gltransaction/otherpaymentposting','0.015544891357422','2017-04-20 14:44:56'),(472822,3,2,'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\', \'AP20171200000039\', 1, \'CONTRIBUTIN 02/17\', \'261\', 879.3, 1, \'1\', \'879.3\', \'12\', \'2017\', \'1\', \'OPNBIMB5256[00004003]\', \'2\')','gltransaction/otherpaymentposting','0.012417078018188','2017-04-20 14:44:57'),(472823,3,2,'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\', \'AP20171200000039\', 2, \'CONTRIBUTIN 02/17\', \'277\', 879.3, 1, \'1\', \'879.3\', \'12\', \'2017\', \'1\', \'OPNBIMB5256[00004003]\', \'2\')','gltransaction/otherpaymentposting','0.01124095916748','2017-04-20 14:44:57'),(472824,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 879.3, `total_amount_cr` = 879.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000039\'','gltransaction/otherpaymentposting','0.012592077255249','2017-04-20 14:44:57'),(472825,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4010\'','gltransaction/otherpaymentposting','0.011373043060303','2017-04-20 14:44:57'),(472826,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.01691198348999','2017-04-20 14:44:57'),(472827,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000040\' WHERE `ID` =  \'4007\'','gltransaction/otherpaymentposting','0.012578010559082','2017-04-20 14:44:57'),(472828,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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14:44:57'),(472834,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000041\' WHERE `ID` =  \'4006\'','gltransaction/otherpaymentposting','0.012408971786499','2017-04-20 14:44:57'),(472835,3,2,'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\', \'AP20171200000041\', \'Other Payment [OPNBIMB5254[00003999]]]\', \'Other Payment [OPNBIMB5254[00003999]]]\', \'BIMB 414151\', \'3\', \'2017-03-13\', \'2017\', \'12\', 1063.46, 1063.46, \'2\')','gltransaction/otherpaymentposting','0.018362998962402','2017-04-20 14:44:57'),(472836,3,2,'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\', 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\'2\')','gltransaction/otherpaymentposting','0.013463020324707','2017-04-20 14:45:01'),(472978,3,2,'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\', \'AP20171200000042\', 130, \'TOOLS\', \'289\', 500, 1, \'1\', \'500\', \'12\', \'2017\', \'49\', \'OPNBIMB5253[00003997]\', \'2\')','gltransaction/otherpaymentposting','0.0120849609375','2017-04-20 14:45:01'),(472979,3,2,'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\', \'AP20171200000042\', 131, \'TOOLS\', \'33\', 30, 1, \'1\', \'30\', \'12\', \'2017\', \'49\', \'OPNBIMB5253[00003997]\', \'2\')','gltransaction/otherpaymentposting','0.013437986373901','2017-04-20 14:45:01'),(472980,3,2,'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\', \'AP20171200000042\', 132, \'TOOLS\', \'261\', 30, 1, \'1\', \'30\', \'12\', \'2017\', \'49\', \'OPNBIMB5253[00003997]\', \'2\')','gltransaction/otherpaymentposting','0.012118101119995','2017-04-20 14:45:01'),(472981,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20320.175, `total_amount_cr` = 20320.175, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000042\'','gltransaction/otherpaymentposting','0.013582944869995','2017-04-20 14:45:01'),(472982,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4004\'','gltransaction/otherpaymentposting','0.012301921844482','2017-04-20 14:45:01'),(472983,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.027285099029541','2017-04-20 14:45:01'),(472984,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000043\' WHERE `ID` =  \'4002\'','gltransaction/otherpaymentposting','0.011374950408936','2017-04-20 14:45:01'),(472985,3,2,'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\', \'AP20171200000043\', \'Other Payment [OPNBIMB5252[00003995]]]\', \'Other Payment [OPNBIMB5252[00003995]]]\', \'BIMB 414148\', \'3\', \'2017-03-07\', \'2017\', \'12\', 6600, 6600, \'2\')','gltransaction/otherpaymentposting','0.017752885818481','2017-04-20 14:45:01'),(472986,3,2,'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\', \'AP20171200000043\', 1, \'SYABAS\', \'261\', 6600, 1, \'1\', \'6600\', \'12\', \'2017\', \'1\', \'OPNBIMB5252[00003995]\', \'2\')','gltransaction/otherpaymentposting','0.010951042175293','2017-04-20 14:45:01'),(472987,3,2,'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\', \'AP20171200000043\', 2, \'SYABAS\', \'312\', 6600, 1, \'1\', \'6600\', \'12\', \'2017\', \'1\', \'OPNBIMB5252[00003995]\', \'2\')','gltransaction/otherpaymentposting','0.012446880340576','2017-04-20 14:45:01'),(472988,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6600, `total_amount_cr` = 6600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000043\'','gltransaction/otherpaymentposting','0.011248111724854','2017-04-20 14:45:01'),(472989,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4002\'','gltransaction/otherpaymentposting','0.011250019073486','2017-04-20 14:45:02'),(472990,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.021495819091797','2017-04-20 14:45:02'),(472991,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000044\' WHERE `ID` =  \'4028\'','gltransaction/otherpaymentposting','0.011379957199097','2017-04-20 14:45:02'),(472992,3,2,'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\', \'AP20171200000044\', \'Other Payment [OPNBIMB03/17[00004021]]]\', \'Other Payment [OPNBIMB03/17[00004021]]]\', \'BIMB 414158\', \'3\', \'2017-03-21\', \'2017\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017226934432983','2017-04-20 14:45:02'),(472993,3,2,'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\', \'AP20171200000044\', 1, \'BIMB 414158\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2017\', \'1\', \'OPNBIMB03/17[00004021]\', \'2\')','gltransaction/otherpaymentposting','0.011236906051636','2017-04-20 14:45:02'),(472994,3,2,'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\', \'AP20171200000044\', 2, \'BIMB 414158\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2017\', \'1\', \'OPNBIMB03/17[00004021]\', \'2\')','gltransaction/otherpaymentposting','0.011389970779419','2017-04-20 14:45:02'),(472995,3,2,'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\', \'AP20171200000044\', 3, \'BIMB 414158\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2017\', \'1\', \'OPNBIMB03/17[00004021]\', \'2\')','gltransaction/otherpaymentposting','0.012418031692505','2017-04-20 14:45:02'),(472996,3,2,'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\', \'AP20171200000044\', 4, \'BIMB 414158\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2017\', \'1\', \'OPNBIMB03/17[00004021]\', \'2\')','gltransaction/otherpaymentposting','0.011070966720581','2017-04-20 14:45:02'),(472997,3,2,'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` =  \'AP20171200000044\'','gltransaction/otherpaymentposting','0.01255989074707','2017-04-20 14:45:02'),(472998,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4028\'','gltransaction/otherpaymentposting','0.011327981948853','2017-04-20 14:45:02'),(472999,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.013325929641724','2017-04-20 14:45:02'),(473000,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000045\' WHERE `ID` =  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