(365173,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000146\', 2, \'Fuel - Honda Bukit Jelutong\', \'272\', 37.74, 1, 1, \'37.74\', \'5\', \'2016\', \'1\', \'OPN4496[00001561]\', \'3\')','gltransaction/otherpaymentposting','0.011348009109497','2015-10-29 18:40:34'),(365174,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000146\', 3, \'Fuel - Honda Bukit Jelutong\', \'33\', 2.26, 1, 1, \'2.26\', \'5\', \'2016\', \'1\', \'OPN4496[00001561]\', \'3\')','gltransaction/otherpaymentposting','0.012549161911011','2015-10-29 18:40:34'),(365175,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000146\', 4, \'Fuel - Honda Bukit Jelutong\', \'261\', 2.26, 1, 1, \'2.26\', \'5\', \'2016\', \'1\', \'OPN4496[00001561]\', \'3\')','gltransaction/otherpaymentposting','0.011250972747803','2015-10-29 18:40:34'),(365176,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000146\'','gltransaction/otherpaymentposting','0.036468982696533','2015-10-29 18:40:34'),(365177,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1567\'','gltransaction/otherpaymentposting','0.020889043807983','2015-10-29 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18:40:36'),(365206,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000150\' WHERE `ID` =  \'1564\'','gltransaction/otherpaymentposting','0.020977973937988','2015-10-29 18:40:36'),(365207,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000150\', \'Other Payment [OPN4496[00001557]]]\', \'Other Payment [OPN4496[00001557]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 15.9, 15.9, \'3\')','gltransaction/otherpaymentposting','0.013789892196655','2015-10-29 18:40:36'),(365208,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000150\', 1, \'Maintenance WNB 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000151\', 3, \'Tol - Koswip Putrajaya\', \'33\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4496[00001556]\', \'3\')','gltransaction/otherpaymentposting','0.012387037277222','2015-10-29 18:40:36'),(365220,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000151\', 4, \'Tol - Koswip Putrajaya\', \'261\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4496[00001556]\', \'3\')','gltransaction/otherpaymentposting','0.011131048202515','2015-10-29 18:40:36'),(365221,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000151\'','gltransaction/otherpaymentposting','0.011209964752197','2015-10-29 18:40:37'),(365222,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1562\'','gltransaction/otherpaymentposting','0.02984094619751','2015-10-29 18:40:37'),(365223,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013404846191406','2015-10-29 18:40:37'),(365224,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000152\' WHERE `ID` =  \'1562\'','gltransaction/otherpaymentposting','0.011300086975098','2015-10-29 18:40:37'),(365225,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000154\', 3, \'Fuel - Koswip Putrajaya\', \'33\', 1.7, 1, 1, \'1.7\', \'5\', \'2016\', \'1\', \'OPN4496[00001552]\', \'3\')','gltransaction/otherpaymentposting','0.036252975463867','2015-10-29 18:40:39'),(365247,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000154\', 4, \'Fuel - Koswip Putrajaya\', \'261\', 1.7, 1, 1, \'1.7\', \'5\', \'2016\', \'1\', \'OPN4496[00001552]\', \'3\')','gltransaction/otherpaymentposting','0.037364959716797','2015-10-29 18:40:39'),(365248,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 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18:40:40'),(365261,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000156\', \'Other Payment [OPN4496[00001550]]]\', \'Other Payment [OPN4496[00001550]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.0080032348632812','2015-10-29 18:40:40'),(365262,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000156\', 1, \'Tol - Koswip Putrajaya\', \'261\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4496[00001550]\', \'3\')','gltransaction/otherpaymentposting','0.036296129226685','2015-10-29 18:40:40'),(365263,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000156\', 2, \'Tol - Koswip Putrajaya\', \'273\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4496[00001550]\', \'3\')','gltransaction/otherpaymentposting','0.012562990188599','2015-10-29 18:40:40'),(365264,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000156\', 3, \'Tol - Koswip Putrajaya\', \'33\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4496[00001550]\', \'3\')','gltransaction/otherpaymentposting','0.019574880599976','2015-10-29 18:40:40'),(365265,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000156\', 4, \'Tol - Koswip Putrajaya\', \'261\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4496[00001550]\', \'3\')','gltransaction/otherpaymentposting','0.020843982696533','2015-10-29 18:40:40'),(365266,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000156\'','gltransaction/otherpaymentposting','0.011342763900757','2015-10-29 18:40:40'),(365267,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1556\'','gltransaction/otherpaymentposting','0.03592586517334','2015-10-29 18:40:40'),(365268,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.030255079269409','2015-10-29 18:40:40'),(365269,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000157\' WHERE `ID` =  \'1556\'','gltransaction/otherpaymentposting','0.036420106887817','2015-10-29 18:40:40'),(365270,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000157\', \'Other Payment [OPN4496[00001549]]]\', \'Other Payment [OPN4496[00001549]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 1.3, 1.3, \'3\')','gltransaction/otherpaymentposting','0.013566017150879','2015-10-29 18:40:40'),(365271,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000157\', 1, \'Tol - Koswip Putrajaya\', \'261\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4496[00001549]\', \'3\')','gltransaction/otherpaymentposting','0.012550115585327','2015-10-29 18:40:40'),(365272,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000157\', 2, \'Tol - Koswip Putrajaya\', \'273\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4496[00001549]\', \'3\')','gltransaction/otherpaymentposting','0.011187076568604','2015-10-29 18:40:40'),(365273,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000157\', 3, \'Tol - Koswip Putrajaya\', \'33\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4496[00001549]\', \'3\')','gltransaction/otherpaymentposting','0.012712001800537','2015-10-29 18:40:40'),(365274,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000157\', 4, \'Tol - Koswip Putrajaya\', \'261\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4496[00001549]\', \'3\')','gltransaction/otherpaymentposting','0.011037111282349','2015-10-29 18:40:40'),(365275,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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18:40:45'),(365307,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000161\', 1, \'Aluminium Tape - MMU\', \'261\', 13.02, 1, 1, \'13.02\', \'5\', \'2016\', \'1\', \'OPN4496[00001545]\', \'3\')','gltransaction/otherpaymentposting','0.037221908569336','2015-10-29 18:40:45'),(365308,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000161\', 2, \'Aluminium Tape - MMU\', \'275\', 13.02, 1, 1, \'13.02\', \'5\', \'2016\', \'1\', \'OPN4496[00001545]\', \'3\')','gltransaction/otherpaymentposting','0.030231952667236','2015-10-29 18:40:45'),(365309,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000161\', 3, \'Aluminium Tape - MMU\', \'33\', 0.78, 1, 1, \'0.78\', \'5\', \'2016\', \'1\', \'OPN4496[00001545]\', \'3\')','gltransaction/otherpaymentposting','0.03722620010376','2015-10-29 18:40:45'),(365310,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000161\', 4, \'Aluminium Tape - MMU\', \'261\', 0.78, 1, 1, \'0.78\', \'5\', \'2016\', \'1\', \'OPN4496[00001545]\', \'3\')','gltransaction/otherpaymentposting','0.030256986618042','2015-10-29 18:40:45'),(365311,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.8, `total_amount_cr` = 13.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000161\'','gltransaction/otherpaymentposting','0.037230968475342','2015-10-29 18:40:46'),(365312,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1551\'','gltransaction/otherpaymentposting','0.035473823547363','2015-10-29 18:40:46'),(365313,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014714956283569','2015-10-29 18:40:46'),(365314,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000162\' WHERE `ID` =  \'1551\'','gltransaction/otherpaymentposting','0.012343168258667','2015-10-29 18:40:46'),(365315,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000162\', \'Other Payment [OPN4496[00001544]]]\', \'Other Payment [OPN4496[00001544]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.035427093505859','2015-10-29 18:40:46'),(365316,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000162\', 1, \'Tol - Celcom Semarak\', \'261\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4496[00001544]\', \'3\')','gltransaction/otherpaymentposting','0.028871059417725','2015-10-29 18:40:46'),(365317,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000162\', 2, \'Tol - Celcom Semarak\', \'272\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4496[00001544]\', \'3\')','gltransaction/otherpaymentposting','0.038625955581665','2015-10-29 18:40:46'),(365318,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000162\', 3, \'Tol - Celcom Semarak\', \'33\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4496[00001544]\', \'3\')','gltransaction/otherpaymentposting','0.028677940368652','2015-10-29 18:40:46'),(365319,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000162\', 4, \'Tol - Celcom Semarak\', \'261\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4496[00001544]\', \'3\')','gltransaction/otherpaymentposting','0.038254022598267','2015-10-29 18:40:46'),(365320,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000162\'','gltransaction/otherpaymentposting','0.020612955093384','2015-10-29 18:40:46'),(365321,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1550\'','gltransaction/otherpaymentposting','0.037102937698364','2015-10-29 18:40:47'),(365322,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013259887695312','2015-10-29 18:40:47'),(365323,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000163\' WHERE `ID` =  \'1550\'','gltransaction/otherpaymentposting','0.013824939727783','2015-10-29 18:40:47'),(365324,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000163\', \'Other Payment [OPN4496[00001543]]]\', \'Other Payment [OPN4496[00001543]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 3, 3, \'3\')','gltransaction/otherpaymentposting','0.017208814620972','2015-10-29 18:40:47'),(365325,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000163\', 1, \'Parking - Celcom Semarak\', \'261\', 2.83, 1, 1, \'2.83\', \'5\', \'2016\', \'1\', \'OPN4496[00001543]\', \'3\')','gltransaction/otherpaymentposting','0.013626098632812','2015-10-29 18:40:47'),(365326,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000163\', 2, \'Parking - Celcom Semarak\', \'272\', 2.83, 1, 1, \'2.83\', \'5\', \'2016\', \'1\', \'OPN4496[00001543]\', \'3\')','gltransaction/otherpaymentposting','0.012233972549438','2015-10-29 18:40:47'),(365327,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000163\', 3, \'Parking - Celcom Semarak\', \'33\', 0.17, 1, 1, \'0.17\', \'5\', \'2016\', \'1\', \'OPN4496[00001543]\', \'3\')','gltransaction/otherpaymentposting','0.038501024246216','2015-10-29 18:40:47'),(365328,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000163\', 4, \'Parking - Celcom Semarak\', \'261\', 0.17, 1, 1, \'0.17\', \'5\', \'2016\', \'1\', \'OPN4496[00001543]\', \'3\')','gltransaction/otherpaymentposting','0.062286853790283','2015-10-29 18:40:47'),(365329,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3, `total_amount_cr` = 3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000163\'','gltransaction/otherpaymentposting','0.013508081436157','2015-10-29 18:40:47'),(365330,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000164\', 1, \'Tol - Celcom Semarak\', \'261\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4496[00001542]\', \'3\')','gltransaction/otherpaymentposting','0.021683931350708','2015-10-29 18:40:48'),(365335,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000164\', 2, \'Tol - Celcom Semarak\', \'272\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4496[00001542]\', \'3\')','gltransaction/otherpaymentposting','0.020327091217041','2015-10-29 18:40:48'),(365336,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000164\', 3, \'Tol - Celcom Semarak\', \'33\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4496[00001542]\', \'3\')','gltransaction/otherpaymentposting','0.021775007247925','2015-10-29 18:40:48'),(365337,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000164\', 4, \'Tol - Celcom Semarak\', \'261\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4496[00001542]\', \'3\')','gltransaction/otherpaymentposting','0.02042818069458','2015-10-29 18:40:48'),(365338,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000164\'','gltransaction/otherpaymentposting','0.04682183265686','2015-10-29 18:40:48'),(365339,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1548\'','gltransaction/otherpaymentposting','0.024962186813354','2015-10-29 18:40:48'),(365340,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014768123626709','2015-10-29 18:40:48'),(365341,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000165\' WHERE `ID` =  \'1548\'','gltransaction/otherpaymentposting','0.037426948547363','2015-10-29 18:40:48'),(365342,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000165\', \'Other Payment 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\'272\', 28.3, 1, 1, \'28.3\', \'5\', \'2016\', \'1\', \'OPN4496[00001541]\', \'3\')','gltransaction/otherpaymentposting','0.012113809585571','2015-10-29 18:40:48'),(365345,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000165\', 3, \'Fuel - Celcom Semarak\', \'33\', 1.7, 1, 1, \'1.7\', \'5\', \'2016\', \'1\', \'OPN4496[00001541]\', \'3\')','gltransaction/otherpaymentposting','0.013411998748779','2015-10-29 18:40:48'),(365346,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000165\', 4, \'Fuel - Celcom Semarak\', \'261\', 1.7, 1, 1, \'1.7\', \'5\', \'2016\', \'1\', \'OPN4496[00001541]\', \'3\')','gltransaction/otherpaymentposting','0.012150049209595','2015-10-29 18:40:48'),(365347,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000165\'','gltransaction/otherpaymentposting','0.046883821487427','2015-10-29 18:40:48'),(365348,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1560\'','gltransaction/otherpaymentDelete','0.25385904312134','2015-10-29 18:41:02'),(365349,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1560\'','gltransaction/otherpaymentDelete','0.00043892860412598','2015-10-29 19:02:34'),(365350,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'109.1\', `referenceNo` = \'368159\', `memo` = \'\', `paymentDate` = \'2015-08-18\', `payTo` = \'GV INDUSTRIES SDN BHD\', `projectID` = \'\', `formNo` = \'OPN4495\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1534\'','OthersPayment/updatepayitemwithoutitemMaster','0.041492938995361','2015-10-29 19:05:34'),(365351,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'Wall Mount Rack (Perspex Door) - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'149.1\', `amountExcludedTax` = \'149.1\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1549\'','OthersPayment/updatepayitemwithoutitem','0.042954921722412','2015-10-29 19:08:40'),(365352,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'109.1\', `referenceNo` = \'368159\', `memo` = \'\', `paymentDate` = \'2015-08-18\', `payTo` = \'GV INDUSTRIES SDN BHD\', `projectID` = \'\', `formNo` = \'OPN4495\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1534\'','OthersPayment/updatepayitemwithoutitemMaster','0.00048398971557617','2015-10-29 19:08:47'),(365353,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'149.1\', `referenceNo` = \'368159\', `memo` = \'\', `paymentDate` = \'2015-08-18\', `payTo` = \'GV INDUSTRIES SDN BHD\', `projectID` = \'\', `formNo` = \'OPN4495\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1534\'','OthersPayment/updatepayitemwithoutitemMaster','0.027750015258789','2015-10-29 19:08:56'),(365354,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1546\'','gltransaction/otherpaymentposting','0.013453006744385','2015-10-29 19:11:33'),(365355,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.019951820373535','2015-10-29 19:11:33'),(365356,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000166\' WHERE `ID` =  \'1546\'','gltransaction/otherpaymentposting','0.029078006744385','2015-10-29 19:11:33'),(365357,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000166\', \'Other Payment [OPN4495[00001539]]]\', \'Other Payment [OPN4495[00001539]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 1641.32, 1641.32, \'3\')','gltransaction/otherpaymentposting','0.066384077072144','2015-10-29 19:11:33'),(365358,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000166\', 1, \'Roadtax WXF 5890\', \'261\', 1638.4, 1, 1, \'1638.4\', \'5\', \'2016\', \'1\', \'OPN4495[00001539]\', \'3\')','gltransaction/otherpaymentposting','0.036947011947632','2015-10-29 19:11:33'),(365359,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000166\', 2, \'Roadtax WXF 5890\', \'290\', 1638.4, 1, 1, \'1638.4\', \'5\', \'2016\', \'1\', \'OPN4495[00001539]\', \'3\')','gltransaction/otherpaymentposting','0.013386011123657','2015-10-29 19:11:33'),(365360,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000166\', 3, \'e-Service Charge WXF 5890\', \'261\', 2.75, 1, 1, \'2.75\', \'5\', \'2016\', \'2\', \'OPN4495[00001539]\', \'3\')','gltransaction/otherpaymentposting','0.012024879455566','2015-10-29 19:11:33'),(365361,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000166\', 4, \'e-Service Charge WXF 5890\', \'290\', 2.75, 1, 1, \'2.75\', \'5\', \'2016\', \'2\', \'OPN4495[00001539]\', \'3\')','gltransaction/otherpaymentposting','0.013443946838379','2015-10-29 19:11:33'),(365362,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000166\', 5, \'e-Service Charge WXF 5890\', \'33\', 0.17, 1, 1, \'0.17\', \'5\', \'2016\', \'2\', \'OPN4495[00001539]\', \'3\')','gltransaction/otherpaymentposting','0.012031078338623','2015-10-29 19:11:33'),(365363,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000166\', 6, \'e-Service Charge WXF 5890\', \'261\', 0.17, 1, 1, \'0.17\', \'5\', \'2016\', \'2\', \'OPN4495[00001539]\', \'3\')','gltransaction/otherpaymentposting','0.01337194442749','2015-10-29 19:11:33'),(365364,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1641.32, `total_amount_cr` = 1641.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000166\'','gltransaction/otherpaymentposting','0.01214599609375','2015-10-29 19:11:33'),(365365,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1545\'','gltransaction/otherpaymentposting','0.012732028961182','2015-10-29 19:11:34'),(365366,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013344049453735','2015-10-29 19:11:34'),(365367,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000167\' WHERE `ID` =  \'1545\'','gltransaction/otherpaymentposting','0.013631105422974','2015-10-29 19:11:34'),(365368,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000167\', \'Other Payment [OPN4495[00001538]]]\', \'Other Payment [OPN4495[00001538]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 1139.39, 1139.39, \'3\')','gltransaction/otherpaymentposting','0.017215013504028','2015-10-29 19:11:34'),(365369,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000167\', 1, \'Insurance WTX 5890\', \'261\', 1065.46, 1, 1, \'1065.46\', \'5\', \'2016\', \'1\', \'OPN4495[00001538]\', \'3\')','gltransaction/otherpaymentposting','0.013523101806641','2015-10-29 19:11:34'),(365370,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000167\', 2, \'Insurance WTX 5890\', \'290\', 1065.46, 1, 1, \'1065.46\', \'5\', \'2016\', \'1\', \'OPN4495[00001538]\', \'3\')','gltransaction/otherpaymentposting','0.012279033660889','2015-10-29 19:11:34'),(365371,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000167\', 3, \'Insurance WTX 5890\', \'33\', 63.93, 1, 1, \'63.93\', \'5\', \'2016\', \'1\', \'OPN4495[00001538]\', \'3\')','gltransaction/otherpaymentposting','0.01531195640564','2015-10-29 19:11:34'),(365372,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000167\', 4, \'Insurance WTX 5890\', \'261\', 63.93, 1, 1, \'63.93\', \'5\', \'2016\', \'1\', \'OPN4495[00001538]\', \'3\')','gltransaction/otherpaymentposting','0.012279033660889','2015-10-29 19:11:34'),(365373,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000167\', 5, \'Stamp duty WTX 5890\', \'261\', 10, 1, 1, \'10\', \'5\', \'2016\', \'2\', \'OPN4495[00001538]\', \'3\')','gltransaction/otherpaymentposting','0.013576984405518','2015-10-29 19:11:34'),(365374,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000167\', 6, \'Stamp duty WTX 5890\', \'290\', 10, 1, 1, \'10\', \'5\', \'2016\', \'2\', \'OPN4495[00001538]\', \'3\')','gltransaction/otherpaymentposting','0.028999805450439','2015-10-29 19:11:34'),(365375,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1139.39, `total_amount_cr` = 1139.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000167\'','gltransaction/otherpaymentposting','0.038593053817749','2015-10-29 19:11:34'),(365376,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1544\'','gltransaction/otherpaymentposting','0.036281108856201','2015-10-29 19:11:34'),(365377,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.031566858291626','2015-10-29 19:11:34'),(365378,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000168\' WHERE `ID` =  \'1544\'','gltransaction/otherpaymentposting','0.0207679271698','2015-10-29 19:11:34'),(365379,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000168\', \'Other Payment [OPN4495[00001537]]]\', \'Other Payment [OPN4495[00001537]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 758, 758, \'3\')','gltransaction/otherpaymentposting','0.016832113265991','2015-10-29 19:11:34'),(365380,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000168\', 1, \'Roadtax WNB 5146\', \'261\', 758, 1, 1, \'758\', \'5\', \'2016\', \'1\', \'OPN4495[00001537]\', \'3\')','gltransaction/otherpaymentposting','0.011986017227173','2015-10-29 19:11:34'),(365381,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000168\', 2, \'Roadtax WNB 5146\', \'296\', 758, 1, 1, \'758\', \'5\', \'2016\', \'1\', \'OPN4495[00001537]\', \'3\')','gltransaction/otherpaymentposting','0.013395071029663','2015-10-29 19:11:34'),(365382,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 758, `total_amount_cr` = 758, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000168\'','gltransaction/otherpaymentposting','0.037199020385742','2015-10-29 19:11:34'),(365383,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1543\'','gltransaction/otherpaymentposting','0.027520895004272','2015-10-29 19:11:35'),(365384,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.01459789276123','2015-10-29 19:11:35'),(365385,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000169\' WHERE `ID` =  \'1543\'','gltransaction/otherpaymentposting','0.01235294342041','2015-10-29 19:11:35'),(365386,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000169\', \'Other Payment [OPN4495[00001536]]]\', \'Other Payment [OPN4495[00001536]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 10, 10, \'3\')','gltransaction/otherpaymentposting','0.010396957397461','2015-10-29 19:11:35'),(365387,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000169\', 1, \'Stamp Duty WNB 5146\', \'261\', 10, 1, 1, \'10\', \'5\', \'2016\', \'1\', \'OPN4495[00001536]\', \'3\')','gltransaction/otherpaymentposting','0.012303113937378','2015-10-29 19:11:35'),(365388,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000169\', 2, \'Stamp Duty WNB 5146\', \'296\', 10, 1, 1, \'10\', \'5\', \'2016\', \'1\', \'OPN4495[00001536]\', \'3\')','gltransaction/otherpaymentposting','0.013642072677612','2015-10-29 19:11:35'),(365389,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000169\'','gltransaction/otherpaymentposting','0.012261867523193','2015-10-29 19:11:35'),(365390,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1542\'','gltransaction/otherpaymentposting','0.033639907836914','2015-10-29 19:11:35'),(365391,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  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19:11:35'),(365399,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1541\'','gltransaction/otherpaymentposting','0.024433851242065','2015-10-29 19:11:36'),(365400,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013261079788208','2015-10-29 19:11:36'),(365401,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000171\' WHERE `ID` =  \'1541\'','gltransaction/otherpaymentposting','0.030425786972046','2015-10-29 19:11:36'),(365402,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000171\', \'Other Payment [OPN4495[00001534]]]\', \'Other Payment [OPN4495[00001534]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 318, 318, 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\'3\')','gltransaction/otherpaymentposting','0.012229204177856','2015-10-29 19:11:36'),(365405,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000171\', 3, \'Maintenance WNB 5146\', \'33\', 18, 1, 1, \'18\', \'5\', \'2016\', \'1\', \'OPN4495[00001534]\', \'3\')','gltransaction/otherpaymentposting','0.022025108337402','2015-10-29 19:11:36'),(365406,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000171\', 4, \'Maintenance WNB 5146\', \'261\', 18, 1, 1, \'18\', \'5\', \'2016\', \'1\', \'OPN4495[00001534]\', \'3\')','gltransaction/otherpaymentposting','0.011945962905884','2015-10-29 19:11:36'),(365407,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000171\'','gltransaction/otherpaymentposting','0.046946048736572','2015-10-29 19:11:36'),(365408,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1540\'','gltransaction/otherpaymentposting','0.03721809387207','2015-10-29 19:11:36'),(365409,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.031155109405518','2015-10-29 19:11:36'),(365410,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000172\' WHERE `ID` =  \'1540\'','gltransaction/otherpaymentposting','0.02895188331604','2015-10-29 19:11:36'),(365411,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000172\', \'Other Payment [OPN4495[00001533]]]\', \'Other Payment [OPN4495[00001533]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 932.8, 932.8, \'3\')','gltransaction/otherpaymentposting','0.018174171447754','2015-10-29 19:11:36'),(365412,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000172\', 1, \'Brochure Stand - Indah Water\', \'261\', 880, 1, 1, \'880\', \'5\', \'2016\', \'1\', \'OPN4495[00001533]\', \'3\')','gltransaction/otherpaymentposting','0.012162208557129','2015-10-29 19:11:36'),(365413,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000172\', 4, \'Brochure Stand - Indah Water\', \'261\', 52.8, 1, 1, \'52.8\', \'5\', \'2016\', \'1\', \'OPN4495[00001533]\', \'3\')','gltransaction/otherpaymentposting','0.029077053070068','2015-10-29 19:11:37'),(365416,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000172\'','gltransaction/otherpaymentposting','0.0279700756073','2015-10-29 19:11:37'),(365417,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1539\'','gltransaction/otherpaymentposting','0.019166946411133','2015-10-29 19:11:38'),(365418,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.24011015892029','2015-10-29 19:11:38'),(365419,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000173\' WHERE `ID` =  \'1539\'','gltransaction/otherpaymentposting','0.081762075424194','2015-10-29 19:11:38'),(365420,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000173\', \'Other Payment [OPN4495[00001532]]]\', \'Other Payment [OPN4495[00001532]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 842.7, 842.7, \'3\')','gltransaction/otherpaymentposting','0.25957417488098','2015-10-29 19:11:38'),(365421,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000173\', 1, \'Tools - Kolej Vokasional Kuala Klawang\', \'261\', 795, 1, 1, \'795\', \'5\', \'2016\', \'1\', \'OPN4495[00001532]\', \'3\')','gltransaction/otherpaymentposting','0.085811138153076','2015-10-29 19:11:38'),(365422,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000173\', 2, \'Tools - Kolej Vokasional Kuala Klawang\', \'274\', 795, 1, 1, \'795\', \'5\', \'2016\', \'1\', \'OPN4495[00001532]\', \'3\')','gltransaction/otherpaymentposting','0.0277099609375','2015-10-29 19:11:38'),(365423,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000173\', 3, \'Tools - Kolej Vokasional Kuala Klawang\', \'33\', 47.7, 1, 1, \'47.7\', \'5\', \'2016\', \'1\', \'OPN4495[00001532]\', \'3\')','gltransaction/otherpaymentposting','0.037294864654541','2015-10-29 19:11:38'),(365424,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000173\', 4, \'Tools - Kolej Vokasional Kuala Klawang\', \'261\', 47.7, 1, 1, \'47.7\', \'5\', \'2016\', \'1\', \'OPN4495[00001532]\', \'3\')','gltransaction/otherpaymentposting','0.044430017471313','2015-10-29 19:11:38'),(365425,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 842.7, `total_amount_cr` = 842.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000173\'','gltransaction/otherpaymentposting','0.037430047988892','2015-10-29 19:11:38'),(365426,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1538\'','gltransaction/otherpaymentposting','0.036849975585938','2015-10-29 19:11:39'),(365427,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.026762962341309','2015-10-29 19:11:39'),(365428,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000174\' WHERE `ID` =  \'1538\'','gltransaction/otherpaymentposting','0.012606143951416','2015-10-29 19:11:39'),(365429,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000174\', \'Other Payment [OPN4495[00001531]]]\', \'Other Payment [OPN4495[00001531]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 99.64, 99.64, \'3\')','gltransaction/otherpaymentposting','0.038550138473511','2015-10-29 19:11:39'),(365430,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000174\', 1, \'Wooden Ruler - Kolej Vokasional Kuala Klawang\', \'261\', 94, 1, 1, \'94\', \'5\', \'2016\', \'1\', \'OPN4495[00001531]\', \'3\')','gltransaction/otherpaymentposting','0.027673006057739','2015-10-29 19:11:39'),(365431,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000174\', 2, \'Wooden Ruler - Kolej Vokasional Kuala 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19:11:42'),(365466,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000178\', 1, \'Wall Mount Rack (Perspex Door) - Uniten Bangi\', \'261\', 149.1, 1, 1, \'149.1\', \'5\', \'2016\', \'1\', \'OPN4495[00001527]\', \'3\')','gltransaction/otherpaymentposting','0.020931959152222','2015-10-29 19:11:42'),(365467,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000178\', 2, \'Wall Mount Rack (Perspex Door) - Uniten Bangi\', \'274\', 149.1, 1, 1, \'149.1\', \'5\', \'2016\', \'1\', \'OPN4495[00001527]\', 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19:11:44'),(365480,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000180\' WHERE `ID` =  \'1532\'','gltransaction/otherpaymentposting','0.029181957244873','2015-10-29 19:11:44'),(365481,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000180\', \'Other Payment [OPN4495[00001525]]]\', \'Other Payment [OPN4495[00001525]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 1110, 1110, \'3\')','gltransaction/otherpaymentposting','0.013388156890869','2015-10-29 19:11:44'),(365482,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000180\', 1, \'Compact Soft  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62.83, 1, 1, \'62.83\', \'5\', \'2016\', \'1\', \'OPN4495[00001525]\', \'3\')','gltransaction/otherpaymentposting','0.011106014251709','2015-10-29 19:11:44'),(365485,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000180\', 4, \'Compact Soft  Starter\', \'261\', 62.83, 1, 1, \'62.83\', \'5\', \'2016\', \'1\', \'OPN4495[00001525]\', \'3\')','gltransaction/otherpaymentposting','0.01241397857666','2015-10-29 19:11:44'),(365486,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1110, `total_amount_cr` = 1110, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000180\'','gltransaction/otherpaymentposting','0.044618844985962','2015-10-29 19:11:44'),(365487,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1531\'','gltransaction/otherpaymentposting','0.04416298866272','2015-10-29 19:11:45'),(365488,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.04946494102478','2015-10-29 19:11:45'),(365489,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000181\' WHERE `ID` =  \'1531\'','gltransaction/otherpaymentposting','0.052886009216309','2015-10-29 19:11:45'),(365490,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000181\', \'Other Payment [OPN4495[00001524]]]\', \'Other Payment [OPN4495[00001524]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 139, 139, \'3\')','gltransaction/otherpaymentposting','0.023298978805542','2015-10-29 19:11:45'),(365491,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000181\', 1, \'Tools - Ambang Wira\', \'261\', 131.13, 1, 1, \'131.13\', \'5\', \'2016\', \'1\', \'OPN4495[00001524]\', \'3\')','gltransaction/otherpaymentposting','0.019317150115967','2015-10-29 19:11:45'),(365492,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000181\', 2, \'Tools - Ambang Wira\', \'272\', 131.13, 1, 1, \'131.13\', \'5\', \'2016\', \'1\', \'OPN4495[00001524]\', \'3\')','gltransaction/otherpaymentposting','0.036101818084717','2015-10-29 19:11:45'),(365493,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000181\', 3, \'Tools - Ambang Wira\', \'33\', 7.87, 1, 1, \'7.87\', \'5\', \'2016\', \'1\', \'OPN4495[00001524]\', \'3\')','gltransaction/otherpaymentposting','0.029008150100708','2015-10-29 19:11:45'),(365494,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000181\', 4, \'Tools - Ambang Wira\', \'261\', 7.87, 1, 1, \'7.87\', \'5\', \'2016\', \'1\', \'OPN4495[00001524]\', \'3\')','gltransaction/otherpaymentposting','0.036046981811523','2015-10-29 19:11:46'),(365495,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 139, `total_amount_cr` = 139, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000181\'','gltransaction/otherpaymentposting','0.087487936019897','2015-10-29 19:11:46'),(365496,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1530\'','gltransaction/otherpaymentposting','0.03721809387207','2015-10-29 19:11:47'),(365497,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.053299188613892','2015-10-29 19:11:47'),(365498,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000182\' WHERE `ID` =  \'1530\'','gltransaction/otherpaymentposting','0.052997827529907','2015-10-29 19:11:47'),(365499,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000182\', \'Other Payment [OPN4495[00001523]]]\', \'Other Payment [OPN4495[00001523]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 300, 300, \'3\')','gltransaction/otherpaymentposting','0.17326498031616','2015-10-29 19:11:47'),(365500,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000182\', 1, \'Rafta Bina\', \'261\', 300, 1, 1, \'300\', \'5\', \'2016\', \'1\', \'OPN4495[00001523]\', \'3\')','gltransaction/otherpaymentposting','0.144198179245','2015-10-29 19:11:47'),(365501,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000182\', 2, \'Rafta Bina\', \'272\', 300, 1, 1, \'300\', \'5\', \'2016\', \'1\', \'OPN4495[00001523]\', \'3\')','gltransaction/otherpaymentposting','0.03599214553833','2015-10-29 19:11:47'),(365502,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000182\'','gltransaction/otherpaymentposting','0.037357091903687','2015-10-29 19:11:47'),(365503,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1529\'','gltransaction/otherpaymentposting','0.20719003677368','2015-10-29 19:11:49'),(365504,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.074298858642578','2015-10-29 19:11:49'),(365505,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000183\' WHERE `ID` =  \'1529\'','gltransaction/otherpaymentposting','0.010957002639771','2015-10-29 19:11:49'),(365506,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000183\', \'Other Payment [OPN4495[00001522]]]\', \'Other Payment [OPN4495[00001522]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 249.1, 249.1, \'3\')','gltransaction/otherpaymentposting','0.038378000259399','2015-10-29 19:11:49'),(365507,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000183\', 1, \'Cable - Rafta Bina\', \'261\', 235, 1, 1, \'235\', \'5\', \'2016\', \'1\', \'OPN4495[00001522]\', \'3\')','gltransaction/otherpaymentposting','0.037527084350586','2015-10-29 19:11:49'),(365508,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000183\', 2, \'Cable - Rafta Bina\', \'272\', 235, 1, 1, \'235\', \'5\', \'2016\', \'1\', \'OPN4495[00001522]\', \'3\')','gltransaction/otherpaymentposting','0.036175966262817','2015-10-29 19:11:49'),(365509,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000183\', 3, \'Cable - Rafta Bina\', \'33\', 14.1, 1, 1, \'14.1\', \'5\', \'2016\', \'1\', \'OPN4495[00001522]\', \'3\')','gltransaction/otherpaymentposting','0.029173851013184','2015-10-29 19:11:49'),(365510,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000183\', 4, \'Cable - Rafta Bina\', \'261\', 14.1, 1, 1, \'14.1\', \'5\', \'2016\', \'1\', \'OPN4495[00001522]\', \'3\')','gltransaction/otherpaymentposting','0.036221981048584','2015-10-29 19:11:49'),(365511,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 249.1, `total_amount_cr` = 249.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000183\'','gltransaction/otherpaymentposting','0.011268138885498','2015-10-29 19:11:49'),(365512,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000184\', 1, \'Tools - Rafta Bina\', \'261\', 300.94, 1, 1, \'300.94\', \'5\', \'2016\', \'1\', \'OPN4495[00001521]\', \'3\')','gltransaction/otherpaymentposting','0.019429922103882','2015-10-29 19:11:50'),(365517,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000184\', 2, \'Tools - Rafta Bina\', \'272\', 300.94, 1, 1, \'300.94\', \'5\', \'2016\', \'1\', \'OPN4495[00001521]\', \'3\')','gltransaction/otherpaymentposting','0.036253929138184','2015-10-29 19:11:50'),(365518,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000184\', 3, \'Tools - Rafta Bina\', \'33\', 18.06, 1, 1, \'18.06\', \'5\', \'2016\', \'1\', \'OPN4495[00001521]\', \'3\')','gltransaction/otherpaymentposting','0.029114007949829','2015-10-29 19:11:50'),(365519,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000184\', 4, \'Tools - Rafta Bina\', \'261\', 18.06, 1, 1, \'18.06\', \'5\', \'2016\', \'1\', \'OPN4495[00001521]\', \'3\')','gltransaction/otherpaymentposting','0.036282062530518','2015-10-29 19:11:50'),(365520,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 319, `total_amount_cr` = 319, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000184\'','gltransaction/otherpaymentposting','0.012677192687988','2015-10-29 19:11:50'),(365521,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1525\'','gltransaction/otherpaymentposting','0.052632093429565','2015-10-29 19:18:57'),(365522,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.031686067581177','2015-10-29 19:18:57'),(365523,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000185\' WHERE `ID` =  \'1525\'','gltransaction/otherpaymentposting','0.029096126556396','2015-10-29 19:18:57'),(365524,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000185\', \'Other Payment [OPN4494[00001518]]]\', \'Other Payment [OPN4494[00001518]]]\', \'3\', \'2015-08-14\', \'2016\', \'5\', 643.3, 643.3, \'3\')','gltransaction/otherpaymentposting','0.032419919967651','2015-10-29 19:18:57'),(365525,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000185\', 1, \'Contribution 07/2015\', \'261\', 643.3, 1, 1, \'643.3\', \'5\', \'2016\', \'1\', \'OPN4494[00001518]\', \'3\')','gltransaction/otherpaymentposting','0.012094020843506','2015-10-29 19:18:57'),(365526,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000185\', 2, \'Contribution 07/2015\', \'277\', 643.3, 1, 1, \'643.3\', \'5\', \'2016\', \'1\', \'OPN4494[00001518]\', \'3\')','gltransaction/otherpaymentposting','0.030294895172119','2015-10-29 19:18:57'),(365527,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 643.3, `total_amount_cr` = 643.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000185\'','gltransaction/otherpaymentposting','0.037235021591187','2015-10-29 19:18:57'),(365528,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1523\'','gltransaction/otherpaymentposting','0.031725883483887','2015-10-29 19:18:58'),(365529,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038107872009277','2015-10-29 19:18:58'),(365530,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000186\' WHERE `ID` =  \'1523\'','gltransaction/otherpaymentposting','0.040512084960938','2015-10-29 19:18:58'),(365531,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000186\', \'Other Payment [OPN4493[00001516]]]\', \'Other Payment [OPN4493[00001516]]]\', \'3\', \'2015-08-14\', \'2016\', \'5\', 9753, 9753, \'3\')','gltransaction/otherpaymentposting','0.033926010131836','2015-10-29 19:18:58'),(365532,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000186\', 1, \'Contribution 08/2015\', \'261\', 9753, 1, 1, \'9753\', \'5\', \'2016\', \'1\', \'OPN4493[00001516]\', \'3\')','gltransaction/otherpaymentposting','0.013324022293091','2015-10-29 19:18:58'),(365533,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000186\', 2, \'Contribution 08/2015\', \'110\', 9753, 1, 1, \'9753\', \'5\', \'2016\', \'1\', \'OPN4493[00001516]\', \'3\')','gltransaction/otherpaymentposting','0.012038946151733','2015-10-29 19:18:58'),(365534,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9753, `total_amount_cr` = 9753, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000186\'','gltransaction/otherpaymentposting','0.01646614074707','2015-10-29 19:18:58'),(365535,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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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\', \'AP20160500000187\', 1, \'Others - Syabas\', \'261\', 8402.12, 1, 1, \'8402.12\', \'5\', \'2016\', \'1\', \'OPN4492[00001514]\', \'3\')','gltransaction/otherpaymentposting','0.013631105422974','2015-10-29 19:18:58'),(365540,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000187\', 2, \'Others - Syabas\', \'312\', 8402.12, 1, 1, \'8402.12\', \'5\', \'2016\', \'1\', \'OPN4492[00001514]\', \'3\')','gltransaction/otherpaymentposting','0.037313938140869','2015-10-29 19:18:58'),(365541,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000187\', 3, \'Others - Syabas\', \'33\', 504.13, 1, 1, \'504.13\', \'5\', \'2016\', \'1\', \'OPN4492[00001514]\', \'3\')','gltransaction/otherpaymentposting','0.013385057449341','2015-10-29 19:18:58'),(365542,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000187\', 4, \'Others - Syabas\', \'261\', 504.13, 1, 1, \'504.13\', \'5\', \'2016\', \'1\', \'OPN4492[00001514]\', \'3\')','gltransaction/otherpaymentposting','0.01195502281189','2015-10-29 19:18:58'),(365543,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8906.25, `total_amount_cr` = 8906.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000187\'','gltransaction/otherpaymentposting','0.013565063476562','2015-10-29 19:18:58'),(365544,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1519\'','gltransaction/otherpaymentposting','0.016909122467041','2015-10-29 19:18:59'),(365545,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.031656980514526','2015-10-29 19:18:59'),(365546,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000188\' WHERE `ID` =  \'1519\'','gltransaction/otherpaymentposting','0.01230001449585','2015-10-29 19:18:59'),(365547,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000188\', \'Other Payment [OPN4491[00001512]]]\', \'Other Payment [OPN4491[00001512]]]\', \'3\', \'2015-08-13\', \'2016\', \'5\', 805.6, 805.6, \'3\')','gltransaction/otherpaymentposting','0.027177095413208','2015-10-29 19:18:59'),(365548,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000188\', 1, \'Atlas Condensor Fan Motor - CRF\', \'261\', 760, 1, 1, \'760\', \'5\', \'2016\', \'1\', \'OPN4491[00001512]\', \'3\')','gltransaction/otherpaymentposting','0.012046098709106','2015-10-29 19:18:59'),(365549,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'AP20160500000188\', 4, \'Atlas Condensor Fan Motor - CRF\', \'261\', 45.6, 1, 1, \'45.6\', \'5\', \'2016\', \'1\', \'OPN4491[00001512]\', \'3\')','gltransaction/otherpaymentposting','0.013529062271118','2015-10-29 19:18:59'),(365552,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 805.6, `total_amount_cr` = 805.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000188\'','gltransaction/otherpaymentposting','0.012374877929688','2015-10-29 19:18:59'),(365553,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1517\'','gltransaction/otherpaymentposting','0.018646001815796','2015-10-29 19:18:59'),(365554,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.040168046951294','2015-10-29 19:18:59'),(365555,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000189\' WHERE `ID` =  \'1517\'','gltransaction/otherpaymentposting','0.012335062026978','2015-10-29 19:18:59'),(365556,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000189\', \'Other Payment [OPN4490[00001510]]]\', \'Other Payment [OPN4490[00001510]]]\', \'3\', \'2015-08-11\', \'2016\', \'5\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.010485887527466','2015-10-29 19:18:59'),(365557,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000189\', 1, \'E - Etd Makmur\', \'261\', 2000, 1, 1, \'2000\', \'5\', \'2016\', \'1\', \'OPN4490[00001510]\', \'3\')','gltransaction/otherpaymentposting','0.012305974960327','2015-10-29 19:18:59'),(365558,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000189\', 2, \'E - Etd Makmur\', \'274\', 2000, 1, 1, \'2000\', \'5\', \'2016\', \'1\', \'OPN4490[00001510]\', \'3\')','gltransaction/otherpaymentposting','0.013684034347534','2015-10-29 19:18:59'),(365559,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000189\'','gltransaction/otherpaymentposting','0.012372970581055','2015-10-29 19:18:59'),(365560,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1515\'','gltransaction/otherpaymentposting','0.022762060165405','2015-10-29 19:19:00'),(365561,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013206958770752','2015-10-29 19:19:00'),(365562,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000190\' WHERE `ID` =  \'1515\'','gltransaction/otherpaymentposting','0.013699054718018','2015-10-29 19:19:00'),(365563,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000190\', \'Other Payment [OPN4489[00001508]]]\', \'Other Payment [OPN4489[00001508]]]\', \'3\', \'2015-08-11\', \'2016\', \'5\', 3186, 3186, \'3\')','gltransaction/otherpaymentposting','0.025720119476318','2015-10-29 19:19:00'),(365564,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000190\', 1, \'Insurance \', \'261\', 3186, 1, 1, \'3186\', \'5\', \'2016\', \'1\', \'OPN4489[00001508]\', \'3\')','gltransaction/otherpaymentposting','0.013558149337769','2015-10-29 19:19:00'),(365565,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000190\', 2, \'Insurance \', \'82\', 3186, 1, 1, \'3186\', \'5\', \'2016\', \'1\', \'OPN4489[00001508]\', \'3\')','gltransaction/otherpaymentposting','0.012263059616089','2015-10-29 19:19:00'),(365566,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3186, `total_amount_cr` = 3186, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000190\'','gltransaction/otherpaymentposting','0.038697004318237','2015-10-29 19:19:00'),(365567,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1513\'','gltransaction/otherpaymentposting','0.02604603767395','2015-10-29 19:19:01'),(365568,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014218091964722','2015-10-29 19:19:01'),(365569,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000191\' WHERE `ID` =  \'1513\'','gltransaction/otherpaymentposting','0.01254415512085','2015-10-29 19:19:01'),(365570,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000191\', \'Other Payment [OPN4488[00001506]]]\', \'Other Payment [OPN4488[00001506]]]\', \'3\', \'2015-08-11\', \'2016\', \'5\', 159, 159, \'3\')','gltransaction/otherpaymentposting','0.010493993759155','2015-10-29 19:19:01'),(365571,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000191\', 1, \'Insurance \', \'261\', 159, 1, 1, \'159\', \'5\', \'2016\', \'1\', \'OPN4488[00001506]\', \'3\')','gltransaction/otherpaymentposting','0.6677520275116','2015-10-29 19:19:01'),(365572,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000191\', 2, \'Insurance \', \'82\', 159, 1, 1, \'159\', \'5\', \'2016\', \'1\', \'OPN4488[00001506]\', \'3\')','gltransaction/otherpaymentposting','0.035524129867554','2015-10-29 19:19:01'),(365573,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000191\'','gltransaction/otherpaymentposting','0.054168939590454','2015-10-29 19:19:01'),(365574,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1509\'','gltransaction/otherpaymentposting','0.020226001739502','2015-10-29 19:19:02'),(365575,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.012531042098999','2015-10-29 19:19:02'),(365576,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000192\' WHERE `ID` =  \'1509\'','gltransaction/otherpaymentposting','0.011281967163086','2015-10-29 19:19:02'),(365577,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000192\', \'Other Payment [OPN4486[00001502]]]\', \'Other Payment [OPN4486[00001502]]]\', \'3\', \'2015-08-10\', \'2016\', \'5\', 3600, 3600, \'3\')','gltransaction/otherpaymentposting','0.060046911239624','2015-10-29 19:19:02'),(365578,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000192\', 1, \'CCTV - Security Dimension\', \'261\', 3600, 1, 1, \'3600\', \'5\', \'2016\', \'1\', \'OPN4486[00001502]\', \'3\')','gltransaction/otherpaymentposting','0.010977029800415','2015-10-29 19:19:02'),(365579,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000192\', 2, \'CCTV - Security Dimension\', \'275\', 3600, 1, 1, \'3600\', \'5\', \'2016\', \'1\', \'OPN4486[00001502]\', \'3\')','gltransaction/otherpaymentposting','0.027785062789917','2015-10-29 19:19:02'),(365580,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000192\'','gltransaction/otherpaymentposting','0.037541151046753','2015-10-29 19:19:02'),(365581,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1507\'','gltransaction/otherpaymentposting','0.015643835067749','2015-10-29 19:19:02'),(365582,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013960838317871','2015-10-29 19:19:02'),(365583,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000193\' WHERE `ID` =  \'1507\'','gltransaction/otherpaymentposting','0.011373996734619','2015-10-29 19:19:02'),(365584,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000193\', \'Other Payment [OPN4485[00001500]]]\', \'Other Payment [OPN4485[00001500]]]\', \'3\', \'2015-08-07\', \'2016\', \'5\', 47, 47, \'3\')','gltransaction/otherpaymentposting','0.026180028915405','2015-10-29 19:19:02'),(365585,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000193\', 1, \'Phone Bill\', \'261\', 44.34, 1, 1, \'44.34\', \'5\', \'2016\', \'1\', \'OPN4485[00001500]\', \'3\')','gltransaction/otherpaymentposting','0.027938842773438','2015-10-29 19:19:02'),(365586,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000193\', 2, \'Phone Bill\', \'304\', 44.34, 1, 1, \'44.34\', \'5\', \'2016\', \'1\', \'OPN4485[00001500]\', \'3\')','gltransaction/otherpaymentposting','0.011368036270142','2015-10-29 19:19:02'),(365587,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000193\', 3, \'Phone Bill\', \'33\', 2.66, 1, 1, \'2.66\', \'5\', \'2016\', \'1\', \'OPN4485[00001500]\', \'3\')','gltransaction/otherpaymentposting','0.03723406791687','2015-10-29 19:19:03'),(365588,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000193\', 4, \'Phone Bill\', \'261\', 2.66, 1, 1, \'2.66\', \'5\', \'2016\', \'1\', \'OPN4485[00001500]\', \'3\')','gltransaction/otherpaymentposting','0.010923147201538','2015-10-29 19:19:03'),(365589,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 47, `total_amount_cr` = 47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000193\'','gltransaction/otherpaymentposting','0.029118061065674','2015-10-29 19:19:03'),(365590,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1511\'','gltransaction/otherpaymentposting','0.040601968765259','2015-10-29 19:20:02'),(365591,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.03032398223877','2015-10-29 19:20:02'),(365592,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000194\' WHERE `ID` =  \'1511\'','gltransaction/otherpaymentposting','0.036404848098755','2015-10-29 19:20:02'),(365593,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000194\', \'Other Payment [OPN4487[00001504]]]\', \'Other Payment [OPN4487[00001504]]]\', \'3\', \'2015-08-11\', \'2016\', \'5\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.034420013427734','2015-10-29 19:20:02'),(365594,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000194\', 1, \'CCTV - Uniten\', \'261\', 2000, 1, 1, \'2000\', \'5\', \'2016\', \'1\', \'OPN4487[00001504]\', \'3\')','gltransaction/otherpaymentposting','0.01111888885498','2015-10-29 19:20:02'),(365595,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000194\', 2, \'CCTV - Uniten\', \'278\', 2000, 1, 1, \'2000\', \'5\', \'2016\', \'1\', \'OPN4487[00001504]\', \'3\')','gltransaction/otherpaymentposting','0.011253833770752','2015-10-29 19:20:02'),(365596,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000194\'','gltransaction/otherpaymentposting','0.029393911361694','2015-10-29 19:20:02'),(365597,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1388\'','gltransaction/otherpaymentposting','0.029228210449219','2015-10-29 19:58:59'),(365598,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013746023178101','2015-10-29 19:58:59'),(365599,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000195\' WHERE `ID` =  \'1388\'','gltransaction/otherpaymentposting','0.038769960403442','2015-10-29 19:58:59'),(365600,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000195\', \'Other Payment [OPN4484[00001381]]]\', \'Other Payment [OPN4484[00001381]]]\', \'3\', \'2015-08-07\', \'2016\', \'5\', 6646.1, 6646.1, \'3\')','gltransaction/otherpaymentposting','0.031310081481934','2015-10-29 19:58:59'),(365601,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000195\', 1, \'E - Azbil (St Regis)\', \'261\', 6646.1, 1, 1, \'6646.1\', \'5\', \'2016\', \'1\', \'OPN4484[00001381]\', \'3\')','gltransaction/otherpaymentposting','0.013284921646118','2015-10-29 19:58:59'),(365602,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000195\', 2, \'E - Azbil (St Regis)\', \'274\', 6646.1, 1, 1, \'6646.1\', \'5\', \'2016\', \'1\', \'OPN4484[00001381]\', \'3\')','gltransaction/otherpaymentposting','0.012144804000854','2015-10-29 19:58:59'),(365603,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6646.1, `total_amount_cr` = 6646.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000195\'','gltransaction/otherpaymentposting','0.013538122177124','2015-10-29 19:58:59'),(365604,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1386\'','gltransaction/otherpaymentposting','0.032685995101929','2015-10-29 19:58:59'),(365605,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.031314134597778','2015-10-29 19:58:59'),(365606,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000196\' WHERE `ID` =  \'1386\'','gltransaction/otherpaymentposting','0.037420988082886','2015-10-29 19:58:59'),(365607,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000196\', \'Other Payment [OPN4483[00001379]]]\', \'Other Payment [OPN4483[00001379]]]\', \'3\', \'2015-08-05\', \'2016\', \'5\', 14862.75, 14862.75, \'3\')','gltransaction/otherpaymentposting','0.018616914749146','2015-10-29 19:58:59'),(365608,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000196\', 1, \'Others - Syabas \', \'261\', 14021.46, 1, 1, \'14021.46\', \'5\', \'2016\', \'1\', \'OPN4483[00001379]\', \'3\')','gltransaction/otherpaymentposting','0.012231111526489','2015-10-29 19:58:59'),(365609,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000196\', 2, \'Others - Syabas \', \'312\', 14021.46, 1, 1, \'14021.46\', \'5\', \'2016\', \'1\', \'OPN4483[00001379]\', \'3\')','gltransaction/otherpaymentposting','0.015344858169556','2015-10-29 19:58:59'),(365610,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000196\', 3, \'Others - Syabas \', NULL, 841.29, 1, 1, \'841.29\', \'5\', \'2016\', \'1\', \'OPN4483[00001379]\', \'3\')','gltransaction/otherpaymentposting','0.012258052825928','2015-10-29 19:58:59'),(365611,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000196\', 4, \'Others - Syabas \', \'261\', 841.29, 1, 1, \'841.29\', \'5\', \'2016\', \'1\', \'OPN4483[00001379]\', \'3\')','gltransaction/otherpaymentposting','0.013561010360718','2015-10-29 19:58:59'),(365612,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 14862.75, `total_amount_cr` = 14862.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000196\'','gltransaction/otherpaymentposting','0.012542009353638','2015-10-29 19:58:59'),(365613,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1384\'','gltransaction/otherpaymentposting','0.04582405090332','2015-10-29 19:59:00'),(365614,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.03891396522522','2015-10-29 19:59:00'),(365615,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000197\' WHERE `ID` =  \'1384\'','gltransaction/otherpaymentposting','0.020816087722778','2015-10-29 19:59:00'),(365616,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000197\', \'Other Payment [OPN4482[00001377]]]\', \'Other Payment [OPN4482[00001377]]]\', \'3\', \'2015-08-05\', \'2016\', \'5\', 29.9, 29.9, \'3\')','gltransaction/otherpaymentposting','0.018601179122925','2015-10-29 19:59:00'),(365617,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000197\', 1, \'July 2015\', \'261\', 29.9, 1, 1, \'29.9\', \'5\', \'2016\', \'1\', \'OPN4482[00001377]\', \'3\')','gltransaction/otherpaymentposting','0.020570993423462','2015-10-29 19:59:00'),(365618,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000197\', 2, \'July 2015\', \'107\', 29.9, 1, 1, \'29.9\', \'5\', \'2016\', \'1\', \'OPN4482[00001377]\', \'3\')','gltransaction/otherpaymentposting','0.055315971374512','2015-10-29 19:59:00'),(365619,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 29.9, `total_amount_cr` = 29.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000197\'','gltransaction/otherpaymentposting','0.012314081192017','2015-10-29 19:59:00'),(365620,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1382\'','gltransaction/otherpaymentposting','0.021384954452515','2015-10-29 19:59:01'),(365621,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.015166044235229','2015-10-29 19:59:01'),(365622,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000198\' WHERE `ID` =  \'1382\'','gltransaction/otherpaymentposting','0.01229190826416','2015-10-29 19:59:01'),(365623,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000198\', \'Other Payment [OPN4481[00001375]]]\', \'Other Payment [OPN4481[00001375]]]\', \'3\', \'2015-08-05\', \'2016\', \'5\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.074513912200928','2015-10-29 19:59:01'),(365624,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000198\', 1, \'Top Up to Maybank\', \'261\', 2000, 1, 1, \'2000\', \'5\', \'2016\', \'1\', \'OPN4481[00001375]\', \'3\')','gltransaction/otherpaymentposting','0.078625202178955','2015-10-29 19:59:01'),(365625,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000198\', 2, \'Top Up to Maybank\', \'262\', 2000, 1, 1, \'2000\', \'5\', \'2016\', \'1\', \'OPN4481[00001375]\', \'3\')','gltransaction/otherpaymentposting','0.013190984725952','2015-10-29 19:59:01'),(365626,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000198\'','gltransaction/otherpaymentposting','0.020626068115234','2015-10-29 19:59:01'),(365627,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1380\'','gltransaction/otherpaymentposting','0.017135143280029','2015-10-29 19:59:01'),(365628,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014816999435425','2015-10-29 19:59:02'),(365629,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000199\' WHERE `ID` =  \'1380\'','gltransaction/otherpaymentposting','0.012418985366821','2015-10-29 19:59:02'),(365630,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000199\', \'Other Payment [OPN4480[00001373]]]\', \'Other Payment [OPN4480[00001373]]]\', \'3\', \'2015-08-04\', \'2016\', \'5\', 18.02, 18.02, \'3\')','gltransaction/otherpaymentposting','0.018791913986206','2015-10-29 19:59:02'),(365631,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000199\', 1, \'MCB - Unirazak\', \'261\', 17, 1, 1, \'17\', \'5\', \'2016\', \'1\', \'OPN4480[00001373]\', \'3\')','gltransaction/otherpaymentposting','0.26361918449402','2015-10-29 19:59:02'),(365632,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000199\', 2, \'MCB - Unirazak\', \'273\', 17, 1, 1, \'17\', \'5\', \'2016\', \'1\', \'OPN4480[00001373]\', \'3\')','gltransaction/otherpaymentposting','0.05237603187561','2015-10-29 19:59:02'),(365633,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000199\', 3, \'MCB - Unirazak\', \'33\', 1.02, 1, 1, \'1.02\', \'5\', \'2016\', \'1\', \'OPN4480[00001373]\', \'3\')','gltransaction/otherpaymentposting','0.013303995132446','2015-10-29 19:59:02'),(365634,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000199\', 4, \'MCB - Unirazak\', \'261\', 1.02, 1, 1, \'1.02\', \'5\', \'2016\', \'1\', \'OPN4480[00001373]\', \'3\')','gltransaction/otherpaymentposting','0.028735876083374','2015-10-29 19:59:02'),(365635,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 18.02, `total_amount_cr` = 18.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000199\'','gltransaction/otherpaymentposting','0.080272912979126','2015-10-29 19:59:02'),(365636,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1379\'','gltransaction/otherpaymentposting','0.021156072616577','2015-10-29 19:59:02'),(365637,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014616012573242','2015-10-29 19:59:02'),(365638,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000200\' WHERE `ID` =  \'1379\'','gltransaction/otherpaymentposting','0.013633966445923','2015-10-29 19:59:02'),(365639,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000200\', \'Other Payment [OPN4480[00001372]]]\', \'Other Payment [OPN4480[00001372]]]\', \'3\', \'2015-08-04\', \'2016\', \'5\', 164.51, 164.51, \'3\')','gltransaction/otherpaymentposting','0.017257928848267','2015-10-29 19:59:02'),(365640,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000200\', 1, \'Conduit Pipe - DBKL Itis\', \'261\', 155.2, 1, 1, \'155.2\', \'5\', \'2016\', \'1\', \'OPN4480[00001372]\', \'3\')','gltransaction/otherpaymentposting','0.013575077056885','2015-10-29 19:59:02'),(365641,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000200\', 2, \'Conduit Pipe - DBKL Itis\', \'274\', 155.2, 1, 1, \'155.2\', \'5\', \'2016\', \'1\', \'OPN4480[00001372]\', \'3\')','gltransaction/otherpaymentposting','0.012217044830322','2015-10-29 19:59:02'),(365642,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000200\', 3, \'Conduit Pipe - DBKL Itis\', \'33\', 9.31, 1, 1, \'9.31\', \'5\', \'2016\', \'1\', \'OPN4480[00001372]\', \'3\')','gltransaction/otherpaymentposting','0.013684034347534','2015-10-29 19:59:02'),(365643,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000200\', 4, \'Conduit Pipe - DBKL Itis\', \'261\', 9.31, 1, 1, \'9.31\', \'5\', \'2016\', \'1\', \'OPN4480[00001372]\', \'3\')','gltransaction/otherpaymentposting','0.012163877487183','2015-10-29 19:59:02'),(365644,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 164.51, `total_amount_cr` = 164.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000200\'','gltransaction/otherpaymentposting','0.013746976852417','2015-10-29 19:59:02'),(365645,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1378\'','gltransaction/otherpaymentposting','0.017679929733276','2015-10-29 19:59:03'),(365646,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013855934143066','2015-10-29 19:59:03'),(365647,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000201\' WHERE `ID` =  \'1378\'','gltransaction/otherpaymentposting','0.011373043060303','2015-10-29 19:59:03'),(365648,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000201\', \'Other Payment [OPN4480[00001371]]]\', \'Other Payment [OPN4480[00001371]]]\', \'3\', \'2015-08-04\', \'2016\', \'5\', 66.78, 66.78, \'3\')','gltransaction/otherpaymentposting','0.017777919769287','2015-10-29 19:59:03'),(365649,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000201\', 1, \'Maiwp\', \'261\', 63, 1, 1, \'63\', \'5\', \'2016\', \'1\', \'OPN4480[00001371]\', \'3\')','gltransaction/otherpaymentposting','0.019599914550781','2015-10-29 19:59:03'),(365650,3,3,'192.168.0.106','insert','INSERT INTO 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19:59:03'),(365656,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000202\' WHERE `ID` =  \'1377\'','gltransaction/otherpaymentposting','0.036396026611328','2015-10-29 19:59:03'),(365657,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000202\', \'Other Payment [OPN4480[00001370]]]\', \'Other Payment [OPN4480[00001370]]]\', \'3\', \'2015-08-04\', \'2016\', \'5\', 1097.1, 1097.1, \'3\')','gltransaction/otherpaymentposting','0.017473936080933','2015-10-29 19:59:03'),(365658,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000202\', 1, \'Nikkon S2030 & 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19:59:04'),(365663,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1375\'','gltransaction/otherpaymentposting','0.033937931060791','2015-10-29 19:59:04'),(365664,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.045841932296753','2015-10-29 19:59:04'),(365665,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000203\' WHERE `ID` =  \'1375\'','gltransaction/otherpaymentposting','0.029267072677612','2015-10-29 19:59:04'),(365666,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000203\', \'Other Payment [OPN4479[00001368]]]\', \'Other Payment [OPN4479[00001368]]]\', \'3\', \'2015-08-03\', \'2016\', \'5\', 119.4, 119.4, \'3\')','gltransaction/otherpaymentposting','0.013566017150879','2015-10-29 19:59:04'),(365667,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000203\', 1, \'July 2015\', \'261\', 119.4, 1, 1, \'119.4\', \'5\', \'2016\', \'1\', \'OPN4479[00001368]\', \'3\')','gltransaction/otherpaymentposting','0.010975122451782','2015-10-29 19:59:04'),(365668,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000203\', 2, \'July 2015\', \'107\', 119.4, 1, 1, \'119.4\', \'5\', \'2016\', \'1\', \'OPN4479[00001368]\', 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INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000204\', \'Other Payment [OPN4478[00001366]]]\', \'Other Payment [OPN4478[00001366]]]\', \'3\', \'2015-08-03\', \'2016\', \'5\', 15648.4, 15648.4, \'3\')','gltransaction/otherpaymentposting','0.013413906097412','2015-10-29 19:59:05'),(365674,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000204\', 1, \'PTZ Dome Camera - Uniten Bangi\', \'261\', 14762.64, 1, 1, \'14762.64\', \'5\', \'2016\', \'1\', \'OPN4478[00001366]\', \'3\')','gltransaction/otherpaymentposting','0.01232385635376','2015-10-29 19:59:05'),(365675,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000204\', 2, \'PTZ Dome Camera - Uniten Bangi\', \'274\', 14762.64, 1, 1, \'14762.64\', \'5\', \'2016\', \'1\', \'OPN4478[00001366]\', \'3\')','gltransaction/otherpaymentposting','0.010940074920654','2015-10-29 19:59:05'),(365676,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000204\', 3, \'PTZ Dome Camera - Uniten Bangi\', NULL, 885.76, 1, 1, \'885.76\', \'5\', \'2016\', \'1\', \'OPN4478[00001366]\', \'3\')','gltransaction/otherpaymentposting','0.045724868774414','2015-10-29 19:59:05'),(365677,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000204\', 4, \'PTZ Dome Camera - Uniten Bangi\', \'261\', 885.76, 1, 1, \'885.76\', \'5\', \'2016\', \'1\', \'OPN4478[00001366]\', \'3\')','gltransaction/otherpaymentposting','0.011011123657227','2015-10-29 19:59:05'),(365678,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 15648.4, `total_amount_cr` = 15648.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000204\'','gltransaction/otherpaymentposting','0.036211013793945','2015-10-29 19:59:05'),(365679,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1372\'','gltransaction/otherpaymentposting','0.04753303527832','2015-10-29 19:59:05'),(365680,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.012685060501099','2015-10-29 19:59:05'),(365681,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000205\' WHERE `ID` =  \'1372\'','gltransaction/otherpaymentposting','0.04940390586853','2015-10-29 19:59:05'),(365682,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000205\', \'Other Payment [OPN4478[00001365]]]\', \'Other Payment [OPN4478[00001365]]]\', \'3\', \'2015-08-03\', \'2016\', \'5\', 254.4, 254.4, \'3\')','gltransaction/otherpaymentposting','0.017107963562012','2015-10-29 19:59:05'),(365683,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000205\', 1, \'Camera - DBKL Itis\', \'261\', 240, 1, 1, \'240\', \'5\', \'2016\', \'1\', \'OPN4478[00001365]\', \'3\')','gltransaction/otherpaymentposting','0.019308805465698','2015-10-29 19:59:05'),(365684,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000205\', 2, \'Camera - DBKL Itis\', \'274\', 240, 1, 1, \'240\', \'5\', \'2016\', \'1\', \'OPN4478[00001365]\', \'3\')','gltransaction/otherpaymentposting','0.012433052062988','2015-10-29 19:59:05'),(365685,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000205\', 3, \'Camera - DBKL Itis\', \'33\', 14.4, 1, 1, \'14.4\', \'5\', \'2016\', \'1\', \'OPN4478[00001365]\', \'3\')','gltransaction/otherpaymentposting','0.019619941711426','2015-10-29 19:59:05'),(365686,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000205\', 4, \'Camera - DBKL Itis\', \'261\', 14.4, 1, 1, \'14.4\', \'5\', \'2016\', \'1\', \'OPN4478[00001365]\', \'3\')','gltransaction/otherpaymentposting','0.012367010116577','2015-10-29 19:59:05'),(365687,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 254.4, `total_amount_cr` = 254.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000205\'','gltransaction/otherpaymentposting','0.036142110824585','2015-10-29 19:59:05'),(365688,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1371\'','gltransaction/otherpaymentposting','0.042655944824219','2015-10-29 19:59:06'),(365689,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.047024011611938','2015-10-29 19:59:06'),(365690,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000206\' WHERE `ID` =  \'1371\'','gltransaction/otherpaymentposting','0.053017854690552','2015-10-29 19:59:06'),(365691,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000206\', \'Other Payment [OPN4478[00001364]]]\', \'Other Payment [OPN4478[00001364]]]\', \'3\', \'2015-08-03\', \'2016\', \'5\', 15, 15, \'3\')','gltransaction/otherpaymentposting','0.016299962997437','2015-10-29 19:59:06'),(365692,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000206\', 1, \'Seagate 2000GB - PNB Damansara\', \'261\', 15, 1, 1, \'15\', \'5\', \'2016\', \'1\', \'OPN4478[00001364]\', \'3\')','gltransaction/otherpaymentposting','0.037487030029297','2015-10-29 19:59:06'),(365693,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000206\', 2, \'Seagate 2000GB - PNB Damansara\', \'274\', 15, 1, 1, \'15\', \'5\', \'2016\', \'1\', \'OPN4478[00001364]\', \'3\')','gltransaction/otherpaymentposting','0.0279860496521','2015-10-29 19:59:06'),(365694,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 15, `total_amount_cr` = 15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000206\'','gltransaction/otherpaymentposting','0.079174041748047','2015-10-29 19:59:06'),(365695,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1370\'','gltransaction/otherpaymentposting','0.022207975387573','2015-10-29 19:59:08'),(365696,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.055020093917847','2015-10-29 19:59:08'),(365697,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000207\' WHERE `ID` =  \'1370\'','gltransaction/otherpaymentposting','0.044468879699707','2015-10-29 19:59:08'),(365698,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000207\', \'Other Payment [OPN4478[00001363]]]\', \'Other Payment [OPN4478[00001363]]]\', \'3\', \'2015-08-03\', \'2016\', \'5\', 88, 88, \'3\')','gltransaction/otherpaymentposting','0.021989107131958','2015-10-29 19:59:08'),(365699,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000207\', 1, \'Megapixel IR Bullet Camera - Uniten Bangi\', \'261\', 88, 1, 1, \'88\', \'5\', \'2016\', \'1\', \'OPN4478[00001363]\', \'3\')','gltransaction/otherpaymentposting','0.030735969543457','2015-10-29 19:59:08'),(365700,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`createdBy`) VALUES (\'3\', \'AP20160500000208\', 1, \'Hardisk - PNB Damansara\', \'261\', 210, 1, 1, \'210\', \'5\', \'2016\', \'1\', \'OPN4478[00001362]\', \'3\')','gltransaction/otherpaymentposting','0.019485950469971','2015-10-29 19:59:09'),(365707,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000208\', 2, \'Hardisk - PNB Damansara\', \'274\', 210, 1, 1, \'210\', \'5\', \'2016\', \'1\', \'OPN4478[00001362]\', \'3\')','gltransaction/otherpaymentposting','0.019559144973755','2015-10-29 19:59:09'),(365708,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 210, `total_amount_cr` = 210, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000208\'','gltransaction/otherpaymentposting','0.021070957183838','2015-10-29 19:59:09'),(365709,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1368\'','gltransaction/otherpaymentposting','0.041250944137573','2015-10-29 19:59:10'),(365710,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038389921188354','2015-10-29 19:59:10'),(365711,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000209\' WHERE `ID` =  \'1368\'','gltransaction/otherpaymentposting','0.036366939544678','2015-10-29 19:59:10'),(365712,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000209\', \'Other Payment [OPN4478[00001361]]]\', \'Other Payment [OPN4478[00001361]]]\', \'3\', \'2015-08-03\', \'2016\', \'5\', 254.4, 254.4, \'3\')','gltransaction/otherpaymentposting','0.031618118286133','2015-10-29 19:59:10'),(365713,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000209\', 1, \'Camera - DBKL Itis\', \'261\', 240, 1, 1, \'240\', \'5\', \'2016\', \'1\', \'OPN4478[00001361]\', \'3\')','gltransaction/otherpaymentposting','0.03599214553833','2015-10-29 19:59:10'),(365714,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000209\', 2, \'Camera - DBKL Itis\', \'274\', 240, 1, 1, \'240\', \'5\', \'2016\', \'1\', \'OPN4478[00001361]\', \'3\')','gltransaction/otherpaymentposting','0.027684926986694','2015-10-29 19:59:10'),(365715,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000209\', 3, \'Camera - DBKL Itis\', \'33\', 14.4, 1, 1, \'14.4\', \'5\', \'2016\', \'1\', \'OPN4478[00001361]\', \'3\')','gltransaction/otherpaymentposting','0.037319183349609','2015-10-29 19:59:10'),(365716,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000209\', 4, \'Camera - DBKL Itis\', \'261\', 14.4, 1, 1, \'14.4\', \'5\', \'2016\', \'1\', \'OPN4478[00001361]\', \'3\')','gltransaction/otherpaymentposting','0.027679204940796','2015-10-29 19:59:10'),(365717,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 254.4, `total_amount_cr` = 254.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000209\'','gltransaction/otherpaymentposting','0.04584002494812','2015-10-29 19:59:10'),(365718,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1366\'','gltransaction/otherpaymentposting','0.033715963363647','2015-10-29 19:59:11'),(365719,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.020632028579712','2015-10-29 19:59:11'),(365720,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000210\' WHERE `ID` =  \'1366\'','gltransaction/otherpaymentposting','0.04609203338623','2015-10-29 19:59:11'),(365721,3,3,'192.168.0.106','insert','INSERT INTO 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`sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000210\', 2, \'Jun 2015\', \'107\', 169.15, 1, 1, \'169.15\', \'5\', \'2016\', \'1\', \'OPN4477[00001359]\', \'3\')','gltransaction/otherpaymentposting','0.019680976867676','2015-10-29 19:59:11'),(365724,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 169.15, `total_amount_cr` = 169.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000210\'','gltransaction/otherpaymentposting','0.036288976669312','2015-10-29 19:59:11'),(365725,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1713\'','gltransaction/otherpaymentposting','0.056632995605469','2015-10-29 20:01:07'),(365726,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  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`formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000211\', 1, \'Bank Charges 08/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001706]\', \'3\')','gltransaction/otherpaymentposting','0.01098108291626','2015-10-29 20:01:07'),(365730,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000211\', 2, \'Bank Charges 08/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001706]\', \'3\')','gltransaction/otherpaymentposting','0.012363910675049','2015-10-29 20:01:07'),(365731,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000211\', 3, \'Bank Charges 08/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001706]\', \'3\')','gltransaction/otherpaymentposting','0.010942935943604','2015-10-29 20:01:08'),(365732,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000211\', 4, \'Bank Charges 08/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001706]\', \'3\')','gltransaction/otherpaymentposting','0.012475967407227','2015-10-29 20:01:08'),(365733,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000211\'','gltransaction/otherpaymentposting','0.011185169219971','2015-10-29 20:01:08'),(365734,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1711\'','gltransaction/otherpaymentposting','0.017870903015137','2015-10-29 20:01:08'),(365735,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014930963516235','2015-10-29 20:01:08'),(365736,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000212\' WHERE `ID` =  \'1711\'','gltransaction/otherpaymentposting','0.012372970581055','2015-10-29 20:01:08'),(365737,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000212\', \'Other Payment [OPN08/15[00001704]]]\', \'Other Payment [OPN08/15[00001704]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.010373115539551','2015-10-29 20:01:08'),(365738,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000212\', 1, \'Bank Charges 08/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001704]\', \'3\')','gltransaction/otherpaymentposting','0.01215386390686','2015-10-29 20:01:08'),(365739,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000212\', 2, \'Bank Charges 08/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001704]\', \'3\')','gltransaction/otherpaymentposting','0.013575077056885','2015-10-29 20:01:08'),(365740,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000212\', 3, \'Bank Charges 08/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001704]\', \'3\')','gltransaction/otherpaymentposting','0.012414216995239','2015-10-29 20:01:08'),(365741,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000212\', 4, \'Bank Charges 08/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001704]\', \'3\')','gltransaction/otherpaymentposting','0.013631820678711','2015-10-29 20:01:08'),(365742,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000212\'','gltransaction/otherpaymentposting','0.012348890304565','2015-10-29 20:01:08'),(365743,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1709\'','gltransaction/otherpaymentposting','0.015170812606812','2015-10-29 20:01:08'),(365744,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.01480507850647','2015-10-29 20:01:08'),(365745,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000213\' WHERE `ID` =  \'1709\'','gltransaction/otherpaymentposting','0.012416839599609','2015-10-29 20:01:08'),(365746,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000213\', \'Other Payment [OPN08/15[00001702]]]\', \'Other Payment [OPN08/15[00001702]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.03535795211792','2015-10-29 20:01:08'),(365747,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000213\', 1, \'Bank Charges 08/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001702]\', \'3\')','gltransaction/otherpaymentposting','0.012240886688232','2015-10-29 20:01:08'),(365748,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000213\', 2, \'Bank Charges 08/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001702]\', \'3\')','gltransaction/otherpaymentposting','0.013594150543213','2015-10-29 20:01:08'),(365749,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000213\', 3, \'Bank Charges 08/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001702]\', \'3\')','gltransaction/otherpaymentposting','0.012205123901367','2015-10-29 20:01:08'),(365750,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000213\', 4, \'Bank Charges 08/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001702]\', \'3\')','gltransaction/otherpaymentposting','0.013474941253662','2015-10-29 20:01:08'),(365751,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000213\'','gltransaction/otherpaymentposting','0.012439012527466','2015-10-29 20:01:08'),(365752,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1708\'','gltransaction/otherpaymentposting','0.034765005111694','2015-10-29 20:01:09'),(365753,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.01334810256958','2015-10-29 20:01:09'),(365754,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000214\' WHERE `ID` =  \'1708\'','gltransaction/otherpaymentposting','0.013643026351929','2015-10-29 20:01:09'),(365755,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000214\', \'Other Payment [OPN08/15[00001701]]]\', \'Other Payment [OPN08/15[00001701]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 68.9, 68.9, \'3\')','gltransaction/otherpaymentposting','0.0087900161743164','2015-10-29 20:01:09'),(365756,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000214\', 1, \'Bank Charges 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\'5\', \'2016\', \'1\', \'OPN08/15[00001701]\', \'3\')','gltransaction/otherpaymentposting','0.013613939285278','2015-10-29 20:01:09'),(365759,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000214\', 4, \'Bank Charges 08/2015\', \'261\', 3.9, 1, 1, \'3.9\', \'5\', \'2016\', \'1\', \'OPN08/15[00001701]\', \'3\')','gltransaction/otherpaymentposting','0.01218318939209','2015-10-29 20:01:09'),(365760,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.9, `total_amount_cr` = 68.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000214\'','gltransaction/otherpaymentposting','0.030461072921753','2015-10-29 20:01:09'),(365761,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1707\'','gltransaction/otherpaymentposting','0.018257856369019','2015-10-29 20:01:09'),(365762,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.034930944442749','2015-10-29 20:01:09'),(365763,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000215\' WHERE `ID` =  \'1707\'','gltransaction/otherpaymentposting','0.01371693611145','2015-10-29 20:01:09'),(365764,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000215\', \'Other Payment [OPN08/15[00001700]]]\', \'Other Payment [OPN08/15[00001700]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 25524.17, 25524.17, \'3\')','gltransaction/otherpaymentposting','0.064711093902588','2015-10-29 20:01:09'),(365765,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000215\', 1, \'Salary Staff - August 2015\', \'261\', 25524.17, 1, 1, \'25524.17\', \'5\', \'2016\', \'1\', \'OPN08/15[00001700]\', \'3\')','gltransaction/otherpaymentposting','0.012165069580078','2015-10-29 20:01:09'),(365766,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000215\', 2, \'Salary Staff - August 2015\', \'107\', 25524.17, 1, 1, \'25524.17\', \'5\', \'2016\', \'1\', \'OPN08/15[00001700]\', \'3\')','gltransaction/otherpaymentposting','0.013376951217651','2015-10-29 20:01:09'),(365767,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 25524.17, `total_amount_cr` = 25524.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000215\'','gltransaction/otherpaymentposting','0.012265920639038','2015-10-29 20:01:09'),(365768,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1697\'','gltransaction/otherpaymentposting','0.031329870223999','2015-10-29 20:01:10'),(365769,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014692783355713','2015-10-29 20:01:10'),(365770,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000216\' WHERE `ID` =  \'1697\'','gltransaction/otherpaymentposting','0.037448883056641','2015-10-29 20:01:10'),(365771,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000216\', \'Other Payment [OPN08/15[00001690]]]\', \'Other Payment [OPN08/15[00001690]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.035049200057983','2015-10-29 20:01:10'),(365772,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000216\', 1, \'Bank Charges 08/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001690]\', \'3\')','gltransaction/otherpaymentposting','0.028678178787231','2015-10-29 20:01:10'),(365773,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000216\', 2, \'Bank Charges 08/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001690]\', \'3\')','gltransaction/otherpaymentposting','0.03839111328125','2015-10-29 20:01:10'),(365774,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000216\', 3, \'Bank Charges 08/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001690]\', \'3\')','gltransaction/otherpaymentposting','0.028738021850586','2015-10-29 20:01:10'),(365775,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000216\', 4, \'Bank Charges 08/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001690]\', \'3\')','gltransaction/otherpaymentposting','0.064908981323242','2015-10-29 20:01:10'),(365776,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000216\'','gltransaction/otherpaymentposting','0.045714855194092','2015-10-29 20:01:10'),(365777,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1695\'','gltransaction/otherpaymentposting','0.0095951557159424','2015-10-29 20:01:12'),(365778,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.02013897895813','2015-10-29 20:01:12'),(365779,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000217\' WHERE `ID` =  \'1695\'','gltransaction/otherpaymentposting','0.012310981750488','2015-10-29 20:01:12'),(365780,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000217\', \'Other Payment [OPN08/15[00001688]]]\', \'Other Payment [OPN08/15[00001688]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.076980113983154','2015-10-29 20:01:12'),(365781,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000217\', 1, \'Bank Charges 08/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001688]\', \'3\')','gltransaction/otherpaymentposting','0.061983108520508','2015-10-29 20:01:12'),(365782,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000217\', 2, \'Bank Charges 08/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001688]\', \'3\')','gltransaction/otherpaymentposting','0.030024766921997','2015-10-29 20:01:12'),(365783,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000217\', 3, \'Bank Charges 08/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001688]\', \'3\')','gltransaction/otherpaymentposting','0.036951065063477','2015-10-29 20:01:12'),(365784,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000217\', 4, \'Bank Charges 08/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001688]\', \'3\')','gltransaction/otherpaymentposting','0.030023097991943','2015-10-29 20:01:12'),(365785,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000217\'','gltransaction/otherpaymentposting','0.021904945373535','2015-10-29 20:01:12'),(365786,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1693\'','gltransaction/otherpaymentposting','0.035661935806274','2015-10-29 20:01:12'),(365787,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.031101226806641','2015-10-29 20:01:12'),(365788,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000218\' WHERE `ID` =  \'1693\'','gltransaction/otherpaymentposting','0.012380123138428','2015-10-29 20:01:12'),(365789,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000218\', \'Other Payment [OPN08/15[00001686]]]\', \'Other Payment [OPN08/15[00001686]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.01866602897644','2015-10-29 20:01:12'),(365790,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000218\', 1, \'Bank Charges 08/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001686]\', \'3\')','gltransaction/otherpaymentposting','0.020574808120728','2015-10-29 20:01:12'),(365791,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000218\', 2, \'Bank Charges 08/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001686]\', \'3\')','gltransaction/otherpaymentposting','0.038297891616821','2015-10-29 20:01:12'),(365792,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000218\', 3, \'Bank Charges 08/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001686]\', \'3\')','gltransaction/otherpaymentposting','0.012068033218384','2015-10-29 20:01:12'),(365793,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000218\', 4, \'Bank Charges 08/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001686]\', \'3\')','gltransaction/otherpaymentposting','0.013391017913818','2015-10-29 20:01:12'),(365794,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000218\'','gltransaction/otherpaymentposting','0.012211084365845','2015-10-29 20:01:12'),(365795,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1648\'','gltransaction/otherpaymentposting','0.024379968643188','2015-10-29 20:01:13'),(365796,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.012770175933838','2015-10-29 20:01:13'),(365797,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000219\' WHERE `ID` =  \'1648\'','gltransaction/otherpaymentposting','0.013775825500488','2015-10-29 20:01:13'),(365798,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000219\', \'Other Payment [OPN08/15[00001641]]]\', \'Other Payment [OPN08/15[00001641]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.01870584487915','2015-10-29 20:01:13'),(365799,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000219\', 1, \'Bank Charges 08/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001641]\', \'3\')','gltransaction/otherpaymentposting','0.012257099151611','2015-10-29 20:01:13'),(365800,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000219\', 2, \'Bank 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20:01:14'),(365807,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000220\', \'Other Payment [OPN08/15[00001624]]]\', \'Other Payment [OPN08/15[00001624]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.030330896377563','2015-10-29 20:01:14'),(365808,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000220\', 1, \'Bank Charges 08/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001624]\', \'3\')','gltransaction/otherpaymentposting','0.035956859588623','2015-10-29 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000230\', 3, \'Bank Charges 08/2015\', \'33\', 0.3, 1, 1, \'0.3\', \'5\', \'2016\', \'1\', \'OPN08/15[00001519]\', \'3\')','gltransaction/otherpaymentposting','0.012542963027954','2015-10-29 20:02:46'),(365901,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000230\', 4, \'Bank Charges 08/2015\', \'261\', 0.3, 1, 1, \'0.3\', \'5\', \'2016\', \'1\', \'OPN08/15[00001519]\', \'3\')','gltransaction/otherpaymentposting','0.011122941970825','2015-10-29 20:02:46'),(365902,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.3, `total_amount_cr` = 5.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000248\', 1, \'Bank Charges 08/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001358]\', \'3\')','gltransaction/otherpaymentposting','0.011255025863647','2015-10-29 20:05:45'),(366061,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000248\', 2, \'Bank Charges 08/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001358]\', \'3\')','gltransaction/otherpaymentposting','0.01249885559082','2015-10-29 20:05:45'),(366062,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000248\', 3, \'Bank Charges 08/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001358]\', \'3\')','gltransaction/otherpaymentposting','0.011368989944458','2015-10-29 20:05:45'),(366063,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000248\', 4, \'Bank Charges 08/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001358]\', \'3\')','gltransaction/otherpaymentposting','0.011338949203491','2015-10-29 20:05:45'),(366064,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000248\'','gltransaction/otherpaymentposting','0.03763484954834','2015-10-29 20:05:45'),(366065,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2223\'','gltransaction/otherpaymentposting','0.017570972442627','2015-10-29 20:08:38'),(366066,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'6\', \'AP\', 1)','gltransaction/otherpaymentposting','0.030267953872681','2015-10-29 20:08:38'),(366067,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000001\' WHERE `ID` =  \'2223\'','gltransaction/otherpaymentposting','0.019637107849121','2015-10-29 20:08:38'),(366068,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000001\', \'Other Payment [OPNMBB2118[00002216]]]\', \'Other Payment [OPNMBB2118[00002216]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 991.95, 991.95, \'3\')','gltransaction/otherpaymentposting','0.029074192047119','2015-10-29 20:08:38'),(366069,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000001\', 1, \'Service Maintenance\', \'262\', 935.8, 1, 1, \'935.8\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002216]\', \'3\')','gltransaction/otherpaymentposting','0.026774883270264','2015-10-29 20:08:38'),(366070,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000001\', 2, \'Service Maintenance\', \'293\', 935.8, 1, 1, \'935.8\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002216]\', \'3\')','gltransaction/otherpaymentposting','0.012032032012939','2015-10-29 20:08:38'),(366071,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000001\', 3, \'Service Maintenance\', \'33\', 56.15, 1, 1, \'56.15\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002216]\', \'3\')','gltransaction/otherpaymentposting','0.013452053070068','2015-10-29 20:08:38'),(366072,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000001\', 4, \'Service Maintenance\', \'262\', 56.15, 1, 1, \'56.15\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002216]\', \'3\')','gltransaction/otherpaymentposting','0.012062072753906','2015-10-29 20:08:38'),(366073,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 991.95, `total_amount_cr` = 991.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000001\'','gltransaction/otherpaymentposting','0.013576030731201','2015-10-29 20:08:38'),(366074,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2222\'','gltransaction/otherpaymentposting','0.023220062255859','2015-10-29 20:08:39'),(366075,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.038466930389404','2015-10-29 20:08:39'),(366076,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000002\' WHERE `ID` =  \'2222\'','gltransaction/otherpaymentposting','0.013646125793457','2015-10-29 20:08:39'),(366077,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000002\', \'Other Payment [OPNMBB2118[00002215]]]\', \'Other Payment [OPNMBB2118[00002215]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 716.66, 716.66, \'3\')','gltransaction/otherpaymentposting','0.031221866607666','2015-10-29 20:08:39'),(366078,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000002\', 1, \'Aircond Project\', \'262\', 676.09, 1, 1, \'676.09\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002215]\', \'3\')','gltransaction/otherpaymentposting','0.029959917068481','2015-10-29 20:08:39'),(366079,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000002\', 2, \'Aircond Project\', \'272\', 676.09, 1, 1, \'676.09\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002215]\', \'3\')','gltransaction/otherpaymentposting','0.028713941574097','2015-10-29 20:08:39'),(366080,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000002\', 3, \'Aircond Project\', \'33\', 40.57, 1, 1, \'40.57\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002215]\', \'3\')','gltransaction/otherpaymentposting','0.013417959213257','2015-10-29 20:08:39'),(366081,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000002\', 4, \'Aircond Project\', \'262\', 40.57, 1, 1, \'40.57\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002215]\', \'3\')','gltransaction/otherpaymentposting','0.028752088546753','2015-10-29 20:08:39'),(366082,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 716.66, `total_amount_cr` = 716.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000002\'','gltransaction/otherpaymentposting','0.038589000701904','2015-10-29 20:08:39'),(366083,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2221\'','gltransaction/otherpaymentposting','0.051732063293457','2015-10-29 20:08:40'),(366084,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.023910045623779','2015-10-29 20:08:40'),(366085,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000003\' WHERE `ID` =  \'2221\'','gltransaction/otherpaymentposting','0.016330003738403','2015-10-29 20:08:40'),(366086,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000003\', \'Other Payment [OPNMBB2117[00002214]]]\', \'Other Payment [OPNMBB2117[00002214]]]\', \'3\', \'2015-09-18\', \'2016\', \'6\', 5358, 5358, \'3\')','gltransaction/otherpaymentposting','0.030580043792725','2015-10-29 20:08:40'),(366087,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000003\', 1, \'Others - Khairul Nizam Bumimaju\', \'262\', 5358, 1, 1, \'5358\', \'6\', \'2016\', \'1\', \'OPNMBB2117[00002214]\', \'3\')','gltransaction/otherpaymentposting','0.037609100341797','2015-10-29 20:08:40'),(366088,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000003\', 2, \'Others - Khairul Nizam Bumimaju\', \'312\', 5358, 1, 1, \'5358\', \'6\', \'2016\', \'1\', \'OPNMBB2117[00002214]\', \'3\')','gltransaction/otherpaymentposting','0.011358022689819','2015-10-29 20:08:40'),(366089,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5358, `total_amount_cr` = 5358, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000003\'','gltransaction/otherpaymentposting','0.029454946517944','2015-10-29 20:08:40'),(366090,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2220\'','gltransaction/otherpaymentposting','0.18839502334595','2015-10-29 20:08:41'),(366091,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.029317140579224','2015-10-29 20:08:41'),(366092,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000004\' WHERE `ID` =  \'2220\'','gltransaction/otherpaymentposting','0.028286933898926','2015-10-29 20:08:41'),(366093,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000004\', \'Other Payment [OPNMBB2116[00002213]]]\', \'Other Payment [OPNMBB2116[00002213]]]\', \'3\', \'2015-09-15\', \'2016\', \'6\', 444, 444, \'3\')','gltransaction/otherpaymentposting','0.042549133300781','2015-10-29 20:08:41'),(366094,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000004\', 1, \'Aircond - Cendekia Teknik\', \'262\', 418.87, 1, 1, \'418.87\', \'6\', \'2016\', \'1\', \'OPNMBB2116[00002213]\', \'3\')','gltransaction/otherpaymentposting','0.036471128463745','2015-10-29 20:08:41'),(366095,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000004\', 2, \'Aircond - Cendekia Teknik\', \'82\', 418.87, 1, 1, \'418.87\', \'6\', \'2016\', \'1\', \'OPNMBB2116[00002213]\', \'3\')','gltransaction/otherpaymentposting','0.036309957504272','2015-10-29 20:08:41'),(366096,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000004\', 3, \'Aircond - Cendekia Teknik\', \'33\', 25.13, 1, 1, \'25.13\', \'6\', \'2016\', \'1\', \'OPNMBB2116[00002213]\', \'3\')','gltransaction/otherpaymentposting','0.029271841049194','2015-10-29 20:08:41'),(366097,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000004\', 4, \'Aircond - Cendekia Teknik\', \'262\', 25.13, 1, 1, \'25.13\', \'6\', \'2016\', \'1\', \'OPNMBB2116[00002213]\', \'3\')','gltransaction/otherpaymentposting','0.036290168762207','2015-10-29 20:08:41'),(366098,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 444, `total_amount_cr` = 444, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000004\'','gltransaction/otherpaymentposting','0.037777900695801','2015-10-29 20:08:41'),(366099,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2219\'','gltransaction/otherpaymentposting','0.038466930389404','2015-10-29 20:08:42'),(366100,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037576913833618','2015-10-29 20:08:42'),(366101,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000005\' WHERE `ID` =  \'2219\'','gltransaction/otherpaymentposting','0.046262979507446','2015-10-29 20:08:42'),(366102,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000005\', \'Other Payment [OPNMBB2115[00002212]]]\', \'Other Payment [OPNMBB2115[00002212]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 3000, 3000, \'3\')','gltransaction/otherpaymentposting','0.03264307975769','2015-10-29 20:08:42'),(366103,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000005\', 1, \'Others \', \'262\', 3000, 1, 1, \'3000\', \'6\', \'2016\', \'1\', \'OPNMBB2115[00002212]\', \'3\')','gltransaction/otherpaymentposting','0.029421091079712','2015-10-29 20:08:42'),(366104,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000005\', 2, \'Others \', \'312\', 3000, 1, 1, \'3000\', \'6\', \'2016\', \'1\', \'OPNMBB2115[00002212]\', \'3\')','gltransaction/otherpaymentposting','0.036446094512939','2015-10-29 20:08:42'),(366105,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000005\'','gltransaction/otherpaymentposting','0.037923097610474','2015-10-29 20:08:42'),(366106,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2215\'','gltransaction/otherpaymentposting','0.027647972106934','2015-10-29 20:08:42'),(366107,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037626981735229','2015-10-29 20:08:42'),(366108,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000006\' WHERE `ID` =  \'2215\'','gltransaction/otherpaymentposting','0.029639959335327','2015-10-29 20:08:42'),(366109,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000006\', \'Other Payment [OPNMBB2114[00002208]]]\', \'Other Payment [OPNMBB2114[00002208]]]\', \'3\', \'2015-09-04\', \'2016\', \'6\', 1791, 1791, \'3\')','gltransaction/otherpaymentposting','0.030452966690063','2015-10-29 20:08:42'),(366110,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000006\', 1, \'Shoplot\', \'262\', 1791, 1, 1, \'1791\', \'6\', \'2016\', \'1\', \'OPNMBB2114[00002208]\', \'3\')','gltransaction/otherpaymentposting','0.036235094070435','2015-10-29 20:08:43'),(366111,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000006\', 2, \'Shoplot\', \'321\', 1791, 1, 1, \'1791\', \'6\', \'2016\', \'1\', \'OPNMBB2114[00002208]\', \'3\')','gltransaction/otherpaymentposting','0.029160976409912','2015-10-29 20:08:43'),(366112,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000006\'','gltransaction/otherpaymentposting','0.044826030731201','2015-10-29 20:08:43'),(366113,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2224\'','gltransaction/otherpaymentposting','0.039292097091675','2015-10-29 20:08:43'),(366114,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.039060115814209','2015-10-29 20:08:43'),(366115,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000007\' WHERE `ID` =  \'2224\'','gltransaction/otherpaymentposting','0.040086030960083','2015-10-29 20:08:43'),(366116,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000007\', \'Other Payment [OPNMBB09/15[00002217]]]\', \'Other Payment [OPNMBB09/15[00002217]]]\', \'3\', \'2015-09-22\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.037907123565674','2015-10-29 20:08:43'),(366117,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000007\', 1, \'Bank Charges 09/2015\', \'262\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002217]\', \'3\')','gltransaction/otherpaymentposting','0.021066904067993','2015-10-29 20:08:43'),(366118,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000007\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002217]\', \'3\')','gltransaction/otherpaymentposting','0.028162956237793','2015-10-29 20:08:43'),(366119,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000007\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002217]\', \'3\')','gltransaction/otherpaymentposting','0.037785053253174','2015-10-29 20:08:43'),(366120,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000007\', 4, \'Bank Charges 09/2015\', \'262\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002217]\', \'3\')','gltransaction/otherpaymentposting','0.011579990386963','2015-10-29 20:08:43'),(366121,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000007\'','gltransaction/otherpaymentposting','0.036553144454956','2015-10-29 20:08:43'),(366122,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2218\'','gltransaction/otherpaymentposting','0.029614925384521','2015-10-29 20:08:44'),(366123,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.042623996734619','2015-10-29 20:08:44'),(366124,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000008\' WHERE `ID` =  \'2218\'','gltransaction/otherpaymentposting','0.044909000396729','2015-10-29 20:08:44'),(366125,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000008\', \'Other Payment [OPNMBB09/15[00002211]]]\', \'Other Payment [OPNMBB09/15[00002211]]]\', \'3\', \'2015-09-04\', \'2016\', \'6\', 209.16, 209.16, \'3\')','gltransaction/otherpaymentposting','0.034492969512939','2015-10-29 20:08:44'),(366126,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000008\', 1, \'Bank Charges 09/2015\', \'262\', 197.32, 1, 1, \'197.32\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002211]\', \'3\')','gltransaction/otherpaymentposting','0.028051137924194','2015-10-29 20:08:44'),(366127,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000008\', 2, \'Bank Charges 09/2015\', \'114\', 197.32, 1, 1, \'197.32\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002211]\', \'3\')','gltransaction/otherpaymentposting','0.037770986557007','2015-10-29 20:08:44'),(366128,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000008\', 3, \'Bank Charges 09/2015\', \'33\', 11.84, 1, 1, \'11.84\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002211]\', \'3\')','gltransaction/otherpaymentposting','0.028171062469482','2015-10-29 20:08:44'),(366129,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000008\', 4, \'Bank Charges 09/2015\', \'262\', 11.84, 1, 1, \'11.84\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002211]\', \'3\')','gltransaction/otherpaymentposting','0.036551952362061','2015-10-29 20:08:44'),(366130,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 209.16, `total_amount_cr` = 209.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000008\'','gltransaction/otherpaymentposting','0.0378098487854','2015-10-29 20:08:44'),(366131,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2217\'','gltransaction/otherpaymentposting','0.037779092788696','2015-10-29 20:08:45'),(366132,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.031769037246704','2015-10-29 20:08:45'),(366133,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000009\' WHERE `ID` =  \'2217\'','gltransaction/otherpaymentposting','0.054572105407715','2015-10-29 20:08:45'),(366134,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000009\', \'Other Payment [OPNMBB09/15[00002210]]]\', \'Other Payment [OPNMBB09/15[00002210]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 27455, 27455, \'3\')','gltransaction/otherpaymentposting','0.041074991226196','2015-10-29 20:08:45'),(366135,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000009\', 1, \'BG - Cendekia Teknik (JKR)\', \'262\', 27455, 1, 1, \'27455\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002210]\', \'3\')','gltransaction/otherpaymentposting','0.037375211715698','2015-10-29 20:08:45'),(366136,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000009\', 2, \'BG - Cendekia Teknik (JKR)\', \'319\', 27455, 1, 1, \'27455\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002210]\', \'3\')','gltransaction/otherpaymentposting','0.013746023178101','2015-10-29 20:08:45'),(366137,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 27455, `total_amount_cr` = 27455, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000009\'','gltransaction/otherpaymentposting','0.037551164627075','2015-10-29 20:08:45'),(366138,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2216\'','gltransaction/otherpaymentposting','0.03485894203186','2015-10-29 20:08:45'),(366139,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015110969543457','2015-10-29 20:08:45'),(366140,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000010\' WHERE `ID` =  \'2216\'','gltransaction/otherpaymentposting','0.046175956726074','2015-10-29 20:08:45'),(366141,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000010\', \'Other Payment [OPNMBB09/15[00002209]]]\', \'Other Payment [OPNMBB09/15[00002209]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 74.38, 74.38, \'3\')','gltransaction/otherpaymentposting','0.016216039657593','2015-10-29 20:08:45'),(366142,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000010\', 1, \'Shoplot\', \'262\', 74.38, 1, 1, \'74.38\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002209]\', \'3\')','gltransaction/otherpaymentposting','0.012439012527466','2015-10-29 20:08:45'),(366143,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000010\', 2, \'Shoplot\', \'114\', 74.38, 1, 1, \'74.38\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002209]\', \'3\')','gltransaction/otherpaymentposting','0.013846874237061','2015-10-29 20:08:45'),(366144,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 74.38, `total_amount_cr` = 74.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000010\'','gltransaction/otherpaymentposting','0.038995981216431','2015-10-29 20:08:45'),(366145,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2198\'','gltransaction/otherpaymentposting','0.031813144683838','2015-10-29 20:09:50'),(366146,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.040086984634399','2015-10-29 20:09:50'),(366147,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000011\' WHERE `ID` =  \'2198\'','gltransaction/otherpaymentposting','0.013958930969238','2015-10-29 20:09:50'),(366148,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000011\', \'Other Payment [OPN4568[00002191]]]\', \'Other Payment [OPN4568[00002191]]]\', \'3\', \'2015-09-30\', \'2016\', \'6\', 95.6, 95.6, \'3\')','gltransaction/otherpaymentposting','0.031513929367065','2015-10-29 20:09:50'),(366149,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000011\', 1, \'Sept 2015\', \'261\', 95.6, 1, 1, \'95.6\', \'6\', \'2016\', \'1\', \'OPN4568[00002191]\', \'3\')','gltransaction/otherpaymentposting','0.030361175537109','2015-10-29 20:09:50'),(366150,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000011\', 2, \'Sept 2015\', \'107\', 95.6, 1, 1, \'95.6\', \'6\', \'2016\', \'1\', \'OPN4568[00002191]\', \'3\')','gltransaction/otherpaymentposting','0.037415027618408','2015-10-29 20:09:50'),(366151,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.6, `total_amount_cr` = 95.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000011\'','gltransaction/otherpaymentposting','0.013908863067627','2015-10-29 20:09:50'),(366152,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2196\'','gltransaction/otherpaymentposting','0.0850510597229','2015-10-29 20:09:51'),(366153,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.041161060333252','2015-10-29 20:09:51'),(366154,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000012\' WHERE `ID` =  \'2196\'','gltransaction/otherpaymentposting','0.013995885848999','2015-10-29 20:09:51'),(366155,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000012\', \'Other Payment [OPN4567[00002189]]]\', \'Other Payment [OPN4567[00002189]]]\', \'3\', \'2015-09-30\', \'2016\', \'6\', 1981.48, 1981.48, \'3\')','gltransaction/otherpaymentposting','0.041481971740723','2015-10-29 20:09:51'),(366156,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000012\', 1, \'Installment WTX 1974\', \'261\', 1981.48, 1, 1, \'1981.48\', \'6\', \'2016\', \'1\', \'OPN4567[00002189]\', \'3\')','gltransaction/otherpaymentposting','0.012321949005127','2015-10-29 20:09:51'),(366157,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000012\', 2, \'Installment WTX 1974\', \'135\', 1981.48, 1, 1, \'1981.48\', \'6\', \'2016\', \'1\', \'OPN4567[00002189]\', \'3\')','gltransaction/otherpaymentposting','0.013882160186768','2015-10-29 20:09:51'),(366158,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000012\'','gltransaction/otherpaymentposting','0.012580871582031','2015-10-29 20:09:51'),(366159,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2194\'','gltransaction/otherpaymentposting','0.028599977493286','2015-10-29 20:09:51'),(366160,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015002012252808','2015-10-29 20:09:51'),(366161,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000013\' WHERE `ID` =  \'2194\'','gltransaction/otherpaymentposting','0.012762784957886','2015-10-29 20:09:51'),(366162,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000013\', \'Other Payment [OPN4566[00002187]]]\', \'Other Payment [OPN4566[00002187]]]\', \'3\', \'2015-09-30\', \'2016\', \'6\', 2055.79, 2055.79, \'3\')','gltransaction/otherpaymentposting','0.01646900177002','2015-10-29 20:09:51'),(366163,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000013\', 1, \'Installment WTX 1972\', \'261\', 2055.79, 1, 1, \'2055.79\', \'6\', \'2016\', \'1\', \'OPN4566[00002187]\', \'3\')','gltransaction/otherpaymentposting','0.013767004013062','2015-10-29 20:09:51'),(366164,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000013\', 2, \'Installment WTX 1972\', \'136\', 2055.79, 1, 1, \'2055.79\', \'6\', \'2016\', \'1\', \'OPN4566[00002187]\', \'3\')','gltransaction/otherpaymentposting','0.012510776519775','2015-10-29 20:09:51'),(366165,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000013\'','gltransaction/otherpaymentposting','0.013944149017334','2015-10-29 20:09:51'),(366166,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2192\'','gltransaction/otherpaymentposting','0.035466194152832','2015-10-29 20:09:52'),(366167,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.040014028549194','2015-10-29 20:09:52'),(366168,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000014\' WHERE `ID` =  \'2192\'','gltransaction/otherpaymentposting','0.014031171798706','2015-10-29 20:09:52'),(366169,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000014\', \'Other Payment [OPN4565[00002185]]]\', \'Other Payment [OPN4565[00002185]]]\', \'3\', \'2015-09-30\', \'2016\', \'6\', 580, 580, \'3\')','gltransaction/otherpaymentposting','0.0158371925354','2015-10-29 20:09:52'),(366170,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000014\', 1, \'E - MPAJ\', \'261\', 580, 1, 1, \'580\', \'6\', \'2016\', \'1\', \'OPN4565[00002185]\', \'3\')','gltransaction/otherpaymentposting','0.013923168182373','2015-10-29 20:09:52'),(366171,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000014\', 2, \'E - MPAJ\', \'275\', 580, 1, 1, \'580\', \'6\', \'2016\', \'1\', \'OPN4565[00002185]\', \'3\')','gltransaction/otherpaymentposting','0.012688875198364','2015-10-29 20:09:52'),(366172,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 580, `total_amount_cr` = 580, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000014\'','gltransaction/otherpaymentposting','0.014161109924316','2015-10-29 20:09:52'),(366173,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2189\'','gltransaction/otherpaymentposting','0.018472194671631','2015-10-29 20:09:52'),(366174,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013812065124512','2015-10-29 20:09:52'),(366175,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000015\' WHERE `ID` =  \'2189\'','gltransaction/otherpaymentposting','0.014161109924316','2015-10-29 20:09:52'),(366176,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000015\', \'Other Payment [OPN4564[00002182]]]\', \'Other Payment [OPN4564[00002182]]]\', \'3\', \'2015-09-30\', \'2016\', \'6\', 1132.13, 1132.13, \'3\')','gltransaction/otherpaymentposting','0.019129991531372','2015-10-29 20:09:52'),(366177,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000015\', 1, \'Installment W7172Q\', \'261\', 1132.13, 1, 1, \'1132.13\', \'6\', \'2016\', \'1\', \'OPN4564[00002182]\', \'3\')','gltransaction/otherpaymentposting','0.012495040893555','2015-10-29 20:09:52'),(366178,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000015\', 2, \'Installment W7172Q\', \'316\', 1132.13, 1, 1, \'1132.13\', \'6\', \'2016\', \'1\', \'OPN4564[00002182]\', \'3\')','gltransaction/otherpaymentposting','0.013734102249146','2015-10-29 20:09:52'),(366179,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000015\'','gltransaction/otherpaymentposting','0.037556886672974','2015-10-29 20:09:52'),(366180,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2188\'','gltransaction/otherpaymentposting','0.033315181732178','2015-10-29 20:09:52'),(366181,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015040874481201','2015-10-29 20:09:53'),(366182,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000016\' WHERE `ID` =  \'2188\'','gltransaction/otherpaymentposting','0.012691974639893','2015-10-29 20:09:53'),(366183,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000016\', \'Other Payment [OPN4563[00002181]]]\', \'Other Payment [OPN4563[00002181]]]\', \'3\', \'2015-09-29\', \'2016\', \'6\', 800, 800, \'3\')','gltransaction/otherpaymentposting','0.010692119598389','2015-10-29 20:09:53'),(366184,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000016\', 1, \'House Rental - Sept 2015\', \'261\', 800, 1, 1, \'800\', \'6\', \'2016\', \'1\', \'OPN4563[00002181]\', \'3\')','gltransaction/otherpaymentposting','0.015788078308105','2015-10-29 20:09:53'),(366185,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000016\', 2, \'House Rental - Sept 2015\', \'85\', 800, 1, 1, \'800\', \'6\', \'2016\', \'1\', \'OPN4563[00002181]\', \'3\')','gltransaction/otherpaymentposting','0.011502027511597','2015-10-29 20:09:53'),(366186,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000016\'','gltransaction/otherpaymentposting','0.011538982391357','2015-10-29 20:09:53'),(366187,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2186\'','gltransaction/otherpaymentposting','0.031221151351929','2015-10-29 20:09:53'),(366188,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.030761003494263','2015-10-29 20:09:53'),(366189,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000017\' WHERE `ID` =  \'2186\'','gltransaction/otherpaymentposting','0.036756992340088','2015-10-29 20:09:53'),(366190,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000017\', \'Other Payment [OPN4562[00002179]]]\', \'Other Payment [OPN4562[00002179]]]\', \'3\', \'2015-09-29\', \'2016\', \'6\', 285, 285, \'3\')','gltransaction/otherpaymentposting','0.030483961105347','2015-10-29 20:09:53'),(366191,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000017\', 1, \'Housing Loan - Ahmad Nizam Osman\', \'261\', 285, 1, 1, \'285\', \'6\', \'2016\', \'1\', \'OPN4562[00002179]\', \'3\')','gltransaction/otherpaymentposting','0.012511014938354','2015-10-29 20:09:53'),(366192,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000017\', 2, \'Housing Loan - Ahmad Nizam Osman\', \'269\', 285, 1, 1, \'285\', \'6\', \'2016\', \'1\', \'OPN4562[00002179]\', \'3\')','gltransaction/otherpaymentposting','0.011309146881104','2015-10-29 20:09:53'),(366193,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000017\'','gltransaction/otherpaymentposting','0.037868976593018','2015-10-29 20:09:53'),(366194,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2184\'','gltransaction/otherpaymentposting','0.037729978561401','2015-10-29 20:09:54'),(366195,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.02933406829834','2015-10-29 20:09:54'),(366196,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000018\' WHERE `ID` =  \'2184\'','gltransaction/otherpaymentposting','0.10337114334106','2015-10-29 20:09:54'),(366197,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000018\', \'Other Payment [OPN4561[00002177]]]\', \'Other Payment [OPN4561[00002177]]]\', \'3\', \'2015-09-29\', \'2016\', \'6\', 227, 227, \'3\')','gltransaction/otherpaymentposting','0.015066146850586','2015-10-29 20:09:54'),(366198,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000018\', 1, \'Housing Loan - Mohamad Zazli Isa\', \'261\', 227, 1, 1, \'227\', \'6\', \'2016\', \'1\', \'OPN4561[00002177]\', \'3\')','gltransaction/otherpaymentposting','0.011443853378296','2015-10-29 20:09:54'),(366199,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000018\', 2, \'Housing Loan - Mohamad Zazli Isa\', \'39\', 227, 1, 1, \'227\', \'6\', \'2016\', \'1\', \'OPN4561[00002177]\', \'3\')','gltransaction/otherpaymentposting','0.011620044708252','2015-10-29 20:09:54'),(366200,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 227, `total_amount_cr` = 227, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000018\'','gltransaction/otherpaymentposting','0.037862062454224','2015-10-29 20:09:54'),(366201,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2182\'','gltransaction/otherpaymentposting','0.031113147735596','2015-10-29 20:09:54'),(366202,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.045798063278198','2015-10-29 20:09:54'),(366203,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000019\' WHERE `ID` =  \'2182\'','gltransaction/otherpaymentposting','0.02830696105957','2015-10-29 20:09:54'),(366204,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000019\', \'Other Payment [OPN4560[00002175]]]\', \'Other Payment [OPN4560[00002175]]]\', \'3\', \'2015-09-29\', \'2016\', \'6\', 833, 833, \'3\')','gltransaction/otherpaymentposting','0.031751871109009','2015-10-29 20:09:54'),(366205,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000019\', 1, \'Tax\', \'261\', 833, 1, 1, \'833\', \'6\', \'2016\', \'1\', \'OPN4560[00002175]\', \'3\')','gltransaction/otherpaymentposting','0.027948141098022','2015-10-29 20:09:54'),(366206,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000019\', 2, \'Tax\', \'308\', 833, 1, 1, \'833\', \'6\', \'2016\', \'1\', \'OPN4560[00002175]\', \'3\')','gltransaction/otherpaymentposting','0.037605047225952','2015-10-29 20:09:54'),(366207,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 833, `total_amount_cr` = 833, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000019\'','gltransaction/otherpaymentposting','0.069733142852783','2015-10-29 20:09:55'),(366208,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2180\'','gltransaction/otherpaymentposting','0.040038108825684','2015-10-29 20:09:55'),(366209,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.031193971633911','2015-10-29 20:09:55'),(366210,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000020\' WHERE `ID` =  \'2180\'','gltransaction/otherpaymentposting','0.029590129852295','2015-10-29 20:09:55'),(366211,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000020\', \'Other Payment [OPN4559[00002173]]]\', \'Other Payment [OPN4559[00002173]]]\', \'3\', \'2015-09-29\', \'2016\', \'6\', 1132.13, 1132.13, \'3\')','gltransaction/otherpaymentposting','0.038803100585938','2015-10-29 20:09:56'),(366212,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000020\', 1, \'Installment W1974Q\', \'261\', 1132.13, 1, 1, \'1132.13\', \'6\', \'2016\', \'1\', \'OPN4559[00002173]\', \'3\')','gltransaction/otherpaymentposting','0.029204130172729','2015-10-29 20:09:56'),(366213,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000020\', 2, \'Installment W1974Q\', \'317\', 1132.13, 1, 1, \'1132.13\', \'6\', \'2016\', \'1\', \'OPN4559[00002173]\', \'3\')','gltransaction/otherpaymentposting','0.12782216072083','2015-10-29 20:09:56'),(366214,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000020\'','gltransaction/otherpaymentposting','0.0364990234375','2015-10-29 20:09:56'),(366215,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2178\'','gltransaction/otherpaymentposting','0.018660068511963','2015-10-29 20:10:28'),(366216,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.024115085601807','2015-10-29 20:10:28'),(366217,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000021\' WHERE `ID` =  \'2178\'','gltransaction/otherpaymentposting','0.012755870819092','2015-10-29 20:10:28'),(366218,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000021\', \'Other Payment [OPN4558[00002171]]]\', \'Other Payment [OPN4558[00002171]]]\', \'3\', \'2015-09-29\', \'2016\', \'6\', 941, 941, \'3\')','gltransaction/otherpaymentposting','0.080345153808594','2015-10-29 20:10:28'),(366219,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000021\', 1, \'Installment WYK 4424\', \'261\', 941, 1, 1, \'941\', \'6\', \'2016\', \'1\', \'OPN4558[00002171]\', \'3\')','gltransaction/otherpaymentposting','0.030994892120361','2015-10-29 20:10:28'),(366220,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000021\', 2, \'Installment WYK 4424\', \'270\', 941, 1, 1, \'941\', \'6\', \'2016\', \'1\', \'OPN4558[00002171]\', \'3\')','gltransaction/otherpaymentposting','0.011206865310669','2015-10-29 20:10:28'),(366221,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000021\'','gltransaction/otherpaymentposting','0.012798070907593','2015-10-29 20:10:28'),(366222,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2175\'','gltransaction/otherpaymentposting','0.01245903968811','2015-10-29 20:10:29'),(366223,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013885974884033','2015-10-29 20:10:29'),(366224,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000022\' WHERE `ID` =  \'2175\'','gltransaction/otherpaymentposting','0.011586904525757','2015-10-29 20:10:29'),(366225,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000022\', \'Other Payment [OPN4557[00002168]]]\', \'Other Payment [OPN4557[00002168]]]\', \'3\', \'2015-09-29\', \'2016\', \'6\', 878, 878, \'3\')','gltransaction/otherpaymentposting','0.0095970630645752','2015-10-29 20:10:29'),(366226,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000022\', 1, \'Installment WXF 5890\', \'261\', 878, 1, 1, \'878\', \'6\', \'2016\', \'1\', \'OPN4557[00002168]\', \'3\')','gltransaction/otherpaymentposting','0.011555910110474','2015-10-29 20:10:29'),(366227,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000022\', 2, \'Installment WXF 5890\', \'133\', 878, 1, 1, \'878\', \'6\', \'2016\', \'1\', \'OPN4557[00002168]\', \'3\')','gltransaction/otherpaymentposting','0.029577970504761','2015-10-29 20:10:29'),(366228,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000022\'','gltransaction/otherpaymentposting','0.011528015136719','2015-10-29 20:10:29'),(366229,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2173\'','gltransaction/otherpaymentposting','0.02177095413208','2015-10-29 20:10:29'),(366230,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.017524003982544','2015-10-29 20:10:29'),(366231,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000023\' WHERE `ID` =  \'2173\'','gltransaction/otherpaymentposting','0.01662802696228','2015-10-29 20:10:29'),(366232,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000023\', \'Other Payment [OPN4556[00002166]]]\', \'Other Payment [OPN4556[00002166]]]\', \'3\', \'2015-09-29\', \'2016\', \'6\', 354.25, 354.25, \'3\')','gltransaction/otherpaymentposting','0.031821966171265','2015-10-29 20:10:29'),(366233,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000023\', 1, \'Sept 2015\', \'261\', 354.25, 1, 1, \'354.25\', \'6\', \'2016\', \'1\', \'OPN4556[00002166]\', \'3\')','gltransaction/otherpaymentposting','0.011436939239502','2015-10-29 20:10:29'),(366234,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000023\', 2, \'Sept 2015\', \'107\', 354.25, 1, 1, \'354.25\', \'6\', \'2016\', \'1\', \'OPN4556[00002166]\', \'3\')','gltransaction/otherpaymentposting','0.012841939926147','2015-10-29 20:10:29'),(366235,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000023\'','gltransaction/otherpaymentposting','0.036663055419922','2015-10-29 20:10:29'),(366236,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2171\'','gltransaction/otherpaymentposting','0.03180193901062','2015-10-29 20:10:29'),(366237,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013749122619629','2015-10-29 20:10:29'),(366238,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000024\' WHERE `ID` =  \'2171\'','gltransaction/otherpaymentposting','0.011615037918091','2015-10-29 20:10:29'),(366239,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000024\', \'Other Payment [OPN4555[00002164]]]\', \'Other Payment [OPN4555[00002164]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 238.75, 238.75, \'3\')','gltransaction/otherpaymentposting','0.0083920955657959','2015-10-29 20:10:29'),(366240,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000024\', 1, \'Sept 2015\', \'261\', 238.75, 1, 1, \'238.75\', \'6\', \'2016\', \'1\', \'OPN4555[00002164]\', \'3\')','gltransaction/otherpaymentposting','0.01282000541687','2015-10-29 20:10:29'),(366241,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000024\', 2, \'Sept 2015\', \'107\', 238.75, 1, 1, \'238.75\', \'6\', \'2016\', \'1\', \'OPN4555[00002164]\', \'3\')','gltransaction/otherpaymentposting','0.011411905288696','2015-10-29 20:10:29'),(366242,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 238.75, `total_amount_cr` = 238.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000024\'','gltransaction/otherpaymentposting','0.038036108016968','2015-10-29 20:10:30'),(366243,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2169\'','gltransaction/otherpaymentposting','0.0099170207977295','2015-10-29 20:10:30'),(366244,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.039308071136475','2015-10-29 20:10:30'),(366245,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000025\' WHERE `ID` =  \'2169\'','gltransaction/otherpaymentposting','0.011575937271118','2015-10-29 20:10:30'),(366246,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000025\', \'Other Payment [OPN4554[00002162]]]\', \'Other Payment [OPN4554[00002162]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 238.75, 238.75, \'3\')','gltransaction/otherpaymentposting','0.017872095108032','2015-10-29 20:10:30'),(366247,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000025\', 1, \'Sept 2015\', \'261\', 238.75, 1, 1, \'238.75\', \'6\', \'2016\', \'1\', \'OPN4554[00002162]\', \'3\')','gltransaction/otherpaymentposting','0.011479139328003','2015-10-29 20:10:30'),(366248,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'2167\'','gltransaction/otherpaymentposting','0.015008926391602','2015-10-29 20:15:08'),(366253,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000026\', \'Other Payment [OPN4553[00002160]]]\', \'Other Payment [OPN4553[00002160]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 68, 68, \'3\')','gltransaction/otherpaymentposting','0.017635107040405','2015-10-29 20:15:08'),(366254,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000026\', 1, \'Norzaidy Bin Nordin\', \'261\', 68, 1, 1, \'68\', \'6\', \'2016\', \'1\', \'OPN4553[00002160]\', \'3\')','gltransaction/otherpaymentposting','0.013966083526611','2015-10-29 20:15:08'),(366255,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000026\', 2, \'Norzaidy Bin Nordin\', \'281\', 68, 1, 1, \'68\', \'6\', \'2016\', \'1\', \'OPN4553[00002160]\', \'3\')','gltransaction/otherpaymentposting','0.012726068496704','2015-10-29 20:15:08'),(366256,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 68, `total_amount_cr` = 68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000026\'','gltransaction/otherpaymentposting','0.014412879943848','2015-10-29 20:15:08'),(366257,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2166\'','gltransaction/otherpaymentposting','0.035758018493652','2015-10-29 20:15:08'),(366258,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.01409387588501','2015-10-29 20:15:08'),(366259,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000027\' WHERE `ID` =  \'2166\'','gltransaction/otherpaymentposting','0.014173030853271','2015-10-29 20:15:08'),(366260,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000027\', \'Other Payment [OPN4553[00002159]]]\', \'Other Payment [OPN4553[00002159]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 246.2, 246.2, \'3\')','gltransaction/otherpaymentposting','0.018959045410156','2015-10-29 20:15:08'),(366261,3,3,'192.168.0.106','insert','INSERT INTO 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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000027\', 3, \'Phone Bill\', \'33\', 7.56, 1, 1, \'7.56\', \'6\', \'2016\', \'1\', \'OPN4553[00002159]\', \'3\')','gltransaction/otherpaymentposting','0.012645959854126','2015-10-29 20:15:08'),(366264,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000027\', 4, \'Phone Bill\', \'261\', 7.56, 1, 1, \'7.56\', \'6\', \'2016\', \'1\', \'OPN4553[00002159]\', \'3\')','gltransaction/otherpaymentposting','0.013916015625','2015-10-29 20:15:08'),(366265,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000027\', 5, \'Phone Bill\', \'261\', 112.64, 1, 1, \'112.64\', \'6\', \'2016\', \'2\', \'OPN4553[00002159]\', \'3\')','gltransaction/otherpaymentposting','0.012800931930542','2015-10-29 20:15:08'),(366266,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000027\', 6, \'Phone Bill\', \'307\', 112.64, 1, 1, \'112.64\', \'6\', \'2016\', \'2\', \'OPN4553[00002159]\', \'3\')','gltransaction/otherpaymentposting','0.013894081115723','2015-10-29 20:15:08'),(366267,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 246.2, `total_amount_cr` = 246.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000027\'','gltransaction/otherpaymentposting','0.037750005722046','2015-10-29 20:15:08'),(366268,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2165\'','gltransaction/otherpaymentposting','0.028565883636475','2015-10-29 20:15:09'),(366269,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013808012008667','2015-10-29 20:15:09'),(366270,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000028\' WHERE `ID` =  \'2165\'','gltransaction/otherpaymentposting','0.030768871307373','2015-10-29 20:15:09'),(366271,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000028\', \'Other Payment [OPN4553[00002158]]]\', \'Other Payment [OPN4553[00002158]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 2.5, 2.5, \'3\')','gltransaction/otherpaymentposting','0.026116847991943','2015-10-29 20:15:09'),(366272,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000028\', 1, \'Parking \', \'261\', 2.36, 1, 1, \'2.36\', \'6\', \'2016\', \'1\', \'OPN4553[00002158]\', \'3\')','gltransaction/otherpaymentposting','0.013833999633789','2015-10-29 20:15:09'),(366273,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000028\', 2, \'Parking \', \'287\', 2.36, 1, 1, \'2.36\', \'6\', \'2016\', \'1\', \'OPN4553[00002158]\', \'3\')','gltransaction/otherpaymentposting','0.014096975326538','2015-10-29 20:15:09'),(366274,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000028\', 3, \'Parking \', \'33\', 0.14, 1, 1, \'0.14\', \'6\', \'2016\', \'1\', \'OPN4553[00002158]\', \'3\')','gltransaction/otherpaymentposting','0.01275897026062','2015-10-29 20:15:09'),(366275,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000028\', 4, \'Parking \', \'261\', 0.14, 1, 1, \'0.14\', \'6\', \'2016\', \'1\', \'OPN4553[00002158]\', \'3\')','gltransaction/otherpaymentposting','0.030533075332642','2015-10-29 20:15:09'),(366276,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.5, `total_amount_cr` = 2.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000028\'','gltransaction/otherpaymentposting','0.012740135192871','2015-10-29 20:15:09'),(366277,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2164\'','gltransaction/otherpaymentposting','0.034185886383057','2015-10-29 20:15:09'),(366278,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015059947967529','2015-10-29 20:15:09'),(366279,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000029\' WHERE `ID` =  \'2164\'','gltransaction/otherpaymentposting','0.012800931930542','2015-10-29 20:15:09'),(366280,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000029\', \'Other Payment [OPN4553[00002157]]]\', \'Other Payment [OPN4553[00002157]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 8.8, 8.8, \'3\')','gltransaction/otherpaymentposting','0.010607004165649','2015-10-29 20:15:09'),(366281,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000029\', 1, \'Registration\', \'261\', 8.3, 1, 1, \'8.3\', \'6\', \'2016\', \'1\', \'OPN4553[00002157]\', \'3\')','gltransaction/otherpaymentposting','0.012555837631226','2015-10-29 20:15:09'),(366282,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000029\', 2, \'Registration\', \'287\', 8.3, 1, 1, \'8.3\', \'6\', \'2016\', \'1\', \'OPN4553[00002157]\', \'3\')','gltransaction/otherpaymentposting','0.014132976531982','2015-10-29 20:15:09'),(366283,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000029\', 3, \'Registration\', \'33\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN4553[00002157]\', \'3\')','gltransaction/otherpaymentposting','0.012643814086914','2015-10-29 20:15:09'),(366284,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000029\', 4, \'Registration\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN4553[00002157]\', \'3\')','gltransaction/otherpaymentposting','0.013976097106934','2015-10-29 20:15:09'),(366285,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8.8, `total_amount_cr` = 8.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000029\'','gltransaction/otherpaymentposting','0.014105081558228','2015-10-29 20:15:09'),(366286,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2163\'','gltransaction/otherpaymentposting','0.025717973709106','2015-10-29 20:15:10'),(366287,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.014104843139648','2015-10-29 20:15:10'),(366288,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000030\' WHERE `ID` =  \'2163\'','gltransaction/otherpaymentposting','0.014073133468628','2015-10-29 20:15:10'),(366289,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000030\', \'Other Payment [OPN4553[00002156]]]\', \'Other Payment [OPN4553[00002156]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.0094900131225586','2015-10-29 20:15:10'),(366290,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000030\', 1, \'Renew CIDB\', \'261\', 47.17, 1, 1, \'47.17\', \'6\', \'2016\', \'1\', \'OPN4553[00002156]\', \'3\')','gltransaction/otherpaymentposting','0.013969898223877','2015-10-29 20:15:10'),(366291,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000030\', 2, \'Renew CIDB\', \'287\', 47.17, 1, 1, \'47.17\', \'6\', \'2016\', \'1\', \'OPN4553[00002156]\', \'3\')','gltransaction/otherpaymentposting','0.013974905014038','2015-10-29 20:15:10'),(366292,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000030\', 3, \'Renew CIDB\', \'33\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4553[00002156]\', \'3\')','gltransaction/otherpaymentposting','0.012612819671631','2015-10-29 20:15:10'),(366293,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000030\', 4, \'Renew CIDB\', \'261\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4553[00002156]\', \'3\')','gltransaction/otherpaymentposting','0.013976097106934','2015-10-29 20:15:10'),(366294,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000030\'','gltransaction/otherpaymentposting','0.012748003005981','2015-10-29 20:15:10'),(366295,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2162\'','gltransaction/otherpaymentposting','0.035082817077637','2015-10-29 20:15:11'),(366296,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037215948104858','2015-10-29 20:15:11'),(366297,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000031\' WHERE `ID` =  \'2162\'','gltransaction/otherpaymentposting','0.029438972473145','2015-10-29 20:15:11'),(366298,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000031\', \'Other Payment [OPN4553[00002155]]]\', \'Other Payment [OPN4553[00002155]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 6, 6, \'3\')','gltransaction/otherpaymentposting','0.018725156784058','2015-10-29 20:15:11'),(366299,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000031\', 1, \'Fuel - Raftabina\', \'261\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002155]\', \'3\')','gltransaction/otherpaymentposting','0.013880014419556','2015-10-29 20:15:11'),(366300,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000031\', 2, \'Fuel - Raftabina\', \'272\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002155]\', \'3\')','gltransaction/otherpaymentposting','0.012668132781982','2015-10-29 20:15:11'),(366301,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000031\', 3, \'Fuel - Raftabina\', \'33\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002155]\', \'3\')','gltransaction/otherpaymentposting','0.014087915420532','2015-10-29 20:15:11'),(366302,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000031\', 4, \'Fuel - Raftabina\', \'261\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002155]\', \'3\')','gltransaction/otherpaymentposting','0.012678861618042','2015-10-29 20:15:11'),(366303,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000031\'','gltransaction/otherpaymentposting','0.039003133773804','2015-10-29 20:15:11'),(366304,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2161\'','gltransaction/otherpaymentposting','0.039642095565796','2015-10-29 20:15:11'),(366305,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015059947967529','2015-10-29 20:15:12'),(366306,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000032\' WHERE `ID` =  \'2161\'','gltransaction/otherpaymentposting','0.037879943847656','2015-10-29 20:15:12'),(366307,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000032\', \'Other Payment [OPN4553[00002154]]]\', \'Other Payment [OPN4553[00002154]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 7, 7, \'3\')','gltransaction/otherpaymentposting','0.016047954559326','2015-10-29 20:15:12'),(366308,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000032\', 1, \'Fuel - Rangkaian Seri Malaysia\', \'261\', 6.6, 1, 1, \'6.6\', \'6\', \'2016\', \'1\', \'OPN4553[00002154]\', \'3\')','gltransaction/otherpaymentposting','0.029043912887573','2015-10-29 20:15:12'),(366309,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000032\', 2, \'Fuel - Rangkaian Seri Malaysia\', \'275\', 6.6, 1, 1, \'6.6\', \'6\', \'2016\', \'1\', \'OPN4553[00002154]\', \'3\')','gltransaction/otherpaymentposting','0.038918972015381','2015-10-29 20:15:12'),(366310,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000032\', 3, \'Fuel - Rangkaian Seri Malaysia\', \'33\', 0.4, 1, 1, \'0.4\', \'6\', \'2016\', \'1\', \'OPN4553[00002154]\', \'3\')','gltransaction/otherpaymentposting','0.029120922088623','2015-10-29 20:15:12'),(366311,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000032\', 4, \'Fuel - Rangkaian Seri Malaysia\', \'261\', 0.4, 1, 1, \'0.4\', \'6\', \'2016\', \'1\', \'OPN4553[00002154]\', \'3\')','gltransaction/otherpaymentposting','0.038676023483276','2015-10-29 20:15:12'),(366312,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000032\'','gltransaction/otherpaymentposting','0.013934135437012','2015-10-29 20:15:12'),(366313,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2160\'','gltransaction/otherpaymentposting','0.025763988494873','2015-10-29 20:15:12'),(366314,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013803005218506','2015-10-29 20:15:12'),(366315,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000033\' WHERE `ID` =  \'2160\'','gltransaction/otherpaymentposting','0.03894305229187','2015-10-29 20:15:12'),(366316,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000033\', \'Other Payment [OPN4553[00002153]]]\', \'Other Payment [OPN4553[00002153]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 61.5, 61.5, \'3\')','gltransaction/otherpaymentposting','0.016341209411621','2015-10-29 20:15:12'),(366317,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000033\', 1, \'Drill - MPAJ\', \'261\', 58.02, 1, 1, \'58.02\', \'6\', \'2016\', \'1\', \'OPN4553[00002153]\', \'3\')','gltransaction/otherpaymentposting','0.047125101089478','2015-10-29 20:15:12'),(366318,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000033\', 2, \'Drill - MPAJ\', \'275\', 58.02, 1, 1, \'58.02\', \'6\', \'2016\', \'1\', \'OPN4553[00002153]\', \'3\')','gltransaction/otherpaymentposting','0.022013902664185','2015-10-29 20:15:12'),(366319,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000033\', 3, \'Drill - MPAJ\', \'33\', 3.48, 1, 1, \'3.48\', \'6\', \'2016\', \'1\', \'OPN4553[00002153]\', \'3\')','gltransaction/otherpaymentposting','0.012493848800659','2015-10-29 20:15:12'),(366320,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000033\', 4, \'Drill - MPAJ\', \'261\', 3.48, 1, 1, \'3.48\', \'6\', \'2016\', \'1\', \'OPN4553[00002153]\', \'3\')','gltransaction/otherpaymentposting','0.02225399017334','2015-10-29 20:15:12'),(366321,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 61.5, `total_amount_cr` = 61.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000033\'','gltransaction/otherpaymentposting','0.012845993041992','2015-10-29 20:15:12'),(366322,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2159\'','gltransaction/otherpaymentposting','0.027395963668823','2015-10-29 20:15:13'),(366323,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013902902603149','2015-10-29 20:15:13'),(366324,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000034\' WHERE `ID` =  \'2159\'','gltransaction/otherpaymentposting','0.011566162109375','2015-10-29 20:15:13'),(366325,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000034\', \'Other Payment [OPN4553[00002152]]]\', \'Other Payment [OPN4553[00002152]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.033499956130981','2015-10-29 20:15:13'),(366326,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000034\', 1, \'Fuel - MPAJ\', \'261\', 47.17, 1, 1, \'47.17\', \'6\', \'2016\', \'1\', \'OPN4553[00002152]\', \'3\')','gltransaction/otherpaymentposting','0.012598037719727','2015-10-29 20:15:13'),(366327,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000034\', 2, \'Fuel - MPAJ\', \'275\', 47.17, 1, 1, \'47.17\', \'6\', \'2016\', \'1\', \'OPN4553[00002152]\', \'3\')','gltransaction/otherpaymentposting','0.011362075805664','2015-10-29 20:15:13'),(366328,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000034\', 3, \'Fuel - MPAJ\', \'33\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4553[00002152]\', \'3\')','gltransaction/otherpaymentposting','0.012708187103271','2015-10-29 20:15:13'),(366329,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000034\', 4, \'Fuel - MPAJ\', \'261\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4553[00002152]\', \'3\')','gltransaction/otherpaymentposting','0.011364936828613','2015-10-29 20:15:13'),(366330,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000034\'','gltransaction/otherpaymentposting','0.012852907180786','2015-10-29 20:15:13'),(366331,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2157\'','gltransaction/otherpaymentposting','0.035745859146118','2015-10-29 20:15:13'),(366332,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.067510843276978','2015-10-29 20:15:13'),(366333,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000035\' WHERE `ID` =  \'2157\'','gltransaction/otherpaymentposting','0.036451101303101','2015-10-29 20:15:13'),(366334,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000035\', \'Other Payment [OPN4553[00002150]]]\', \'Other Payment [OPN4553[00002150]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 10.6, 10.6, \'3\')','gltransaction/otherpaymentposting','0.015313863754272','2015-10-29 20:15:13'),(366335,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000035\', 1, \'Stationery - Honda\', \'261\', 10, 1, 1, \'10\', \'6\', \'2016\', \'1\', \'OPN4553[00002150]\', \'3\')','gltransaction/otherpaymentposting','0.011297941207886','2015-10-29 20:15:13'),(366336,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000035\', 2, \'Stationery - Honda\', \'272\', 10, 1, 1, \'10\', \'6\', \'2016\', \'1\', \'OPN4553[00002150]\', \'3\')','gltransaction/otherpaymentposting','0.012683868408203','2015-10-29 20:15:13'),(366337,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000035\', 3, \'Stationery - Honda\', \'33\', 0.6, 1, 1, \'0.6\', \'6\', \'2016\', \'1\', \'OPN4553[00002150]\', \'3\')','gltransaction/otherpaymentposting','0.01136589050293','2015-10-29 20:15:13'),(366338,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000035\', 4, \'Stationery - Honda\', \'261\', 0.6, 1, 1, \'0.6\', \'6\', \'2016\', \'1\', \'OPN4553[00002150]\', \'3\')','gltransaction/otherpaymentposting','0.011353015899658','2015-10-29 20:15:13'),(366339,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000035\'','gltransaction/otherpaymentposting','0.037897109985352','2015-10-29 20:15:13'),(366340,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2156\'','gltransaction/otherpaymentposting','0.032802104949951','2015-10-29 20:15:14'),(366341,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037559032440186','2015-10-29 20:15:14'),(366342,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000036\' WHERE `ID` =  \'2156\'','gltransaction/otherpaymentposting','0.05338191986084','2015-10-29 20:15:14'),(366343,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000036\', \'Other Payment [OPN4553[00002149]]]\', \'Other Payment [OPN4553[00002149]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 6, 6, \'3\')','gltransaction/otherpaymentposting','0.0093820095062256','2015-10-29 20:15:14'),(366344,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000036\', 1, \'Fuel - Honda\', \'261\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002149]\', \'3\')','gltransaction/otherpaymentposting','0.011641025543213','2015-10-29 20:15:14'),(366345,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000036\', 2, \'Fuel - Honda\', \'272\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002149]\', \'3\')','gltransaction/otherpaymentposting','0.012763023376465','2015-10-29 20:15:14'),(366346,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000036\', 3, \'Fuel - Honda\', \'33\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002149]\', \'3\')','gltransaction/otherpaymentposting','0.01153302192688','2015-10-29 20:15:14'),(366347,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000036\', 4, \'Fuel - Honda\', \'261\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002149]\', \'3\')','gltransaction/otherpaymentposting','0.012837171554565','2015-10-29 20:15:14'),(366348,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000036\'','gltransaction/otherpaymentposting','0.036681175231934','2015-10-29 20:15:14'),(366349,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2155\'','gltransaction/otherpaymentposting','0.030311107635498','2015-10-29 20:15:15'),(366350,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.036962985992432','2015-10-29 20:15:15'),(366351,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000037\' WHERE `ID` =  \'2155\'','gltransaction/otherpaymentposting','0.06290602684021','2015-10-29 20:15:15'),(366352,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000037\', \'Other Payment [OPN4553[00002148]]]\', \'Other Payment [OPN4553[00002148]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 6, 6, \'3\')','gltransaction/otherpaymentposting','0.02496600151062','2015-10-29 20:15:15'),(366353,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000037\', 1, \'Fuel - Honda\', \'261\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002148]\', \'3\')','gltransaction/otherpaymentposting','0.037759065628052','2015-10-29 20:15:15'),(366354,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000037\', 2, \'Fuel - Honda\', \'272\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002148]\', \'3\')','gltransaction/otherpaymentposting','0.028172969818115','2015-10-29 20:15:15'),(366355,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000037\', 3, \'Fuel - Honda\', \'33\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002148]\', \'3\')','gltransaction/otherpaymentposting','0.029514074325562','2015-10-29 20:15:15'),(366356,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000037\', 4, \'Fuel - Honda\', \'261\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002148]\', \'3\')','gltransaction/otherpaymentposting','0.028040170669556','2015-10-29 20:15:15'),(366357,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000037\'','gltransaction/otherpaymentposting','0.044668912887573','2015-10-29 20:15:15'),(366358,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2154\'','gltransaction/otherpaymentposting','0.029364109039307','2015-10-29 20:15:17'),(366359,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.030735015869141','2015-10-29 20:15:17'),(366360,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000038\' WHERE `ID` =  \'2154\'','gltransaction/otherpaymentposting','0.069752216339111','2015-10-29 20:15:17'),(366361,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000038\', \'Other Payment [OPN4553[00002147]]]\', \'Other Payment [OPN4553[00002147]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 7, 7, \'3\')','gltransaction/otherpaymentposting','0.16368412971497','2015-10-29 20:15:17'),(366362,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000038\', 1, \'Fuel - Honda\', \'261\', 6.6, 1, 1, \'6.6\', \'6\', \'2016\', \'1\', \'OPN4553[00002147]\', \'3\')','gltransaction/otherpaymentposting','0.24921989440918','2015-10-29 20:15:17'),(366363,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000038\', 2, \'Fuel - Honda\', \'272\', 6.6, 1, 1, \'6.6\', \'6\', \'2016\', \'1\', \'OPN4553[00002147]\', \'3\')','gltransaction/otherpaymentposting','0.062532186508179','2015-10-29 20:15:17'),(366364,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000038\', 3, \'Fuel - Honda\', \'33\', 0.4, 1, 1, \'0.4\', \'6\', \'2016\', \'1\', \'OPN4553[00002147]\', \'3\')','gltransaction/otherpaymentposting','0.028105020523071','2015-10-29 20:15:17'),(366365,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000038\', 4, \'Fuel - Honda\', \'261\', 0.4, 1, 1, \'0.4\', \'6\', \'2016\', \'1\', \'OPN4553[00002147]\', \'3\')','gltransaction/otherpaymentposting','0.036317825317383','2015-10-29 20:15:17'),(366366,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000038\'','gltransaction/otherpaymentposting','0.012721061706543','2015-10-29 20:15:17'),(366367,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2153\'','gltransaction/otherpaymentposting','0.015966176986694','2015-10-29 20:15:18'),(366368,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012653827667236','2015-10-29 20:15:18'),(366369,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000039\' WHERE `ID` =  \'2153\'','gltransaction/otherpaymentposting','0.011640071868896','2015-10-29 20:15:18'),(366370,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000039\', \'Other Payment [OPN4553[00002146]]]\', \'Other Payment [OPN4553[00002146]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 7.2, 7.2, \'3\')','gltransaction/otherpaymentposting','0.03472900390625','2015-10-29 20:15:18'),(366371,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000039\', 1, \'Tol - Honda\', \'261\', 6.79, 1, 1, \'6.79\', \'6\', \'2016\', \'1\', \'OPN4553[00002146]\', \'3\')','gltransaction/otherpaymentposting','0.036309003829956','2015-10-29 20:15:18'),(366372,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000039\', 2, \'Tol - Honda\', \'272\', 6.79, 1, 1, \'6.79\', \'6\', \'2016\', \'1\', \'OPN4553[00002146]\', \'3\')','gltransaction/otherpaymentposting','0.037420034408569','2015-10-29 20:15:18'),(366373,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000039\', 3, \'Tol - Honda\', \'33\', 0.41, 1, 1, \'0.41\', \'6\', \'2016\', \'1\', \'OPN4553[00002146]\', \'3\')','gltransaction/otherpaymentposting','0.028206825256348','2015-10-29 20:15:18'),(366374,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000039\', 4, \'Tol - Honda\', \'261\', 0.41, 1, 1, \'0.41\', \'6\', \'2016\', \'1\', \'OPN4553[00002146]\', \'3\')','gltransaction/otherpaymentposting','0.053129911422729','2015-10-29 20:15:18'),(366375,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.2, `total_amount_cr` = 7.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000039\'','gltransaction/otherpaymentposting','0.012830018997192','2015-10-29 20:15:18'),(366376,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2152\'','gltransaction/otherpaymentposting','0.010842084884644','2015-10-29 20:15:19'),(366377,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015032052993774','2015-10-29 20:15:19'),(366378,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000040\' WHERE `ID` =  \'2152\'','gltransaction/otherpaymentposting','0.010608911514282','2015-10-29 20:15:19'),(366379,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000040\', \'Other Payment [OPN4553[00002145]]]\', \'Other Payment [OPN4553[00002145]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.018004894256592','2015-10-29 20:15:19'),(366380,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000040\', 1, \'Tol - Honda\', \'261\', 1.89, 1, 1, \'1.89\', \'6\', \'2016\', \'1\', \'OPN4553[00002145]\', \'3\')','gltransaction/otherpaymentposting','0.019752025604248','2015-10-29 20:15:19'),(366381,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000040\', 2, \'Tol - Honda\', \'272\', 1.89, 1, 1, \'1.89\', \'6\', \'2016\', \'1\', \'OPN4553[00002145]\', \'3\')','gltransaction/otherpaymentposting','0.012778997421265','2015-10-29 20:15:19'),(366382,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000040\', 3, \'Tol - Honda\', \'33\', 0.11, 1, 1, \'0.11\', \'6\', \'2016\', \'1\', \'OPN4553[00002145]\', \'3\')','gltransaction/otherpaymentposting','0.019901990890503','2015-10-29 20:15:19'),(366383,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000040\', 4, \'Tol - Honda\', \'261\', 0.11, 1, 1, \'0.11\', \'6\', \'2016\', \'1\', \'OPN4553[00002145]\', \'3\')','gltransaction/otherpaymentposting','0.011341094970703','2015-10-29 20:15:19'),(366384,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000040\'','gltransaction/otherpaymentposting','0.037866830825806','2015-10-29 20:15:19'),(366385,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2151\'','gltransaction/otherpaymentposting','0.036947965621948','2015-10-29 20:15:20'),(366386,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.040011167526245','2015-10-29 20:15:20'),(366387,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000041\' WHERE `ID` =  \'2151\'','gltransaction/otherpaymentposting','0.046186923980713','2015-10-29 20:15:20'),(366388,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000041\', \'Other Payment [OPN4553[00002144]]]\', \'Other Payment [OPN4553[00002144]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 5.5, 5.5, \'3\')','gltransaction/otherpaymentposting','0.030591011047363','2015-10-29 20:15:20'),(366389,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000041\', 1, \'Tol - Honda\', \'261\', 5.19, 1, 1, \'5.19\', \'6\', \'2016\', \'1\', \'OPN4553[00002144]\', \'3\')','gltransaction/otherpaymentposting','0.0362389087677','2015-10-29 20:15:20'),(366390,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000041\', 2, \'Tol - Honda\', \'272\', 5.19, 1, 1, \'5.19\', \'6\', \'2016\', \'1\', \'OPN4553[00002144]\', \'3\')','gltransaction/otherpaymentposting','0.037600040435791','2015-10-29 20:15:20'),(366391,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000041\', 3, \'Tol - Honda\', \'33\', 0.31, 1, 1, \'0.31\', \'6\', \'2016\', \'1\', \'OPN4553[00002144]\', \'3\')','gltransaction/otherpaymentposting','0.036297082901001','2015-10-29 20:15:20'),(366392,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000041\', 4, \'Tol - Honda\', \'261\', 0.31, 1, 1, \'0.31\', \'6\', \'2016\', \'1\', \'OPN4553[00002144]\', \'3\')','gltransaction/otherpaymentposting','0.037662982940674','2015-10-29 20:15:20'),(366393,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.5, `total_amount_cr` = 5.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000041\'','gltransaction/otherpaymentposting','0.044740915298462','2015-10-29 20:15:20'),(366394,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2150\'','gltransaction/otherpaymentposting','0.043844938278198','2015-10-29 20:15:20'),(366395,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037184953689575','2015-10-29 20:15:20'),(366396,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000042\' WHERE `ID` =  \'2150\'','gltransaction/otherpaymentposting','0.037986993789673','2015-10-29 20:15:20'),(366397,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000042\', \'Other Payment [OPN4553[00002143]]]\', \'Other Payment [OPN4553[00002143]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 2.5, 2.5, \'3\')','gltransaction/otherpaymentposting','0.033128976821899','2015-10-29 20:15:20'),(366398,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000042\', 1, \'Tol - Honda\', \'261\', 2.36, 1, 1, \'2.36\', \'6\', \'2016\', \'1\', \'OPN4553[00002143]\', \'3\')','gltransaction/otherpaymentposting','0.02921986579895','2015-10-29 20:15:21'),(366399,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000042\', 2, \'Tol - Honda\', \'275\', 2.36, 1, 1, \'2.36\', \'6\', \'2016\', \'1\', \'OPN4553[00002143]\', \'3\')','gltransaction/otherpaymentposting','0.036229848861694','2015-10-29 20:15:21'),(366400,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000042\', 3, \'Tol - Honda\', \'33\', 0.14, 1, 1, \'0.14\', \'6\', \'2016\', \'1\', \'OPN4553[00002143]\', \'3\')','gltransaction/otherpaymentposting','0.027862787246704','2015-10-29 20:15:21'),(366401,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000042\', 4, \'Tol - Honda\', \'261\', 0.14, 1, 1, \'0.14\', \'6\', \'2016\', \'1\', \'OPN4553[00002143]\', \'3\')','gltransaction/otherpaymentposting','0.037645101547241','2015-10-29 20:15:21'),(366402,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.5, `total_amount_cr` = 2.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000042\'','gltransaction/otherpaymentposting','0.044771909713745','2015-10-29 20:15:21'),(366403,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2149\'','gltransaction/otherpaymentposting','0.032177209854126','2015-10-29 20:15:21'),(366404,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.084174871444702','2015-10-29 20:15:21'),(366405,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000043\' WHERE `ID` =  \'2149\'','gltransaction/otherpaymentposting','0.036530017852783','2015-10-29 20:15:21'),(366406,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000043\', \'Other Payment [OPN4553[00002142]]]\', \'Other Payment [OPN4553[00002142]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 1.5, 1.5, \'3\')','gltransaction/otherpaymentposting','0.034593105316162','2015-10-29 20:15:21'),(366407,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000043\', 1, \'Tol - Honda\', \'261\', 1.411, 1, 1, \'1.411\', \'6\', \'2016\', \'1\', \'OPN4553[00002142]\', \'3\')','gltransaction/otherpaymentposting','0.036566972732544','2015-10-29 20:15:21'),(366408,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000043\', 2, \'Tol - Honda\', \'272\', 1.411, 1, 1, \'1.411\', \'6\', \'2016\', \'1\', \'OPN4553[00002142]\', \'3\')','gltransaction/otherpaymentposting','0.028028011322021','2015-10-29 20:15:22'),(366409,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000043\', 3, \'Tol - Honda\', \'33\', 0.08, 1, 1, \'0.08\', \'6\', \'2016\', \'1\', \'OPN4553[00002142]\', \'3\')','gltransaction/otherpaymentposting','0.037817001342773','2015-10-29 20:15:22'),(366410,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000043\', 4, \'Tol - Honda\', \'261\', 0.08, 1, 1, \'0.08\', \'6\', \'2016\', \'1\', \'OPN4553[00002142]\', \'3\')','gltransaction/otherpaymentposting','0.028140068054199','2015-10-29 20:15:22'),(366411,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.491, `total_amount_cr` = 1.491, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000043\'','gltransaction/otherpaymentposting','0.029564142227173','2015-10-29 20:15:22'),(366412,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2148\'','gltransaction/otherpaymentposting','0.02837085723877','2015-10-29 20:15:22'),(366413,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.0418381690979','2015-10-29 20:15:22'),(366414,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000044\' WHERE `ID` =  \'2148\'','gltransaction/otherpaymentposting','0.037850141525269','2015-10-29 20:15:22'),(366415,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000044\', \'Other Payment [OPN4553[00002141]]]\', \'Other Payment [OPN4553[00002141]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 10, 10, \'3\')','gltransaction/otherpaymentposting','0.024816989898682','2015-10-29 20:15:22'),(366416,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000044\', 1, \'Parking - Honda\', \'261\', 9.43, 1, 1, \'9.43\', \'6\', \'2016\', \'1\', \'OPN4553[00002141]\', \'3\')','gltransaction/otherpaymentposting','0.043551921844482','2015-10-29 20:15:22'),(366417,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000044\', 2, \'Parking - Honda\', \'272\', 9.43, 1, 1, \'9.43\', \'6\', \'2016\', \'1\', \'OPN4553[00002141]\', \'3\')','gltransaction/otherpaymentposting','0.012676954269409','2015-10-29 20:15:22'),(366418,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000044\', 3, \'Parking - Honda\', \'33\', 0.57, 1, 1, \'0.57\', \'6\', \'2016\', \'1\', \'OPN4553[00002141]\', \'3\')','gltransaction/otherpaymentposting','0.014003992080688','2015-10-29 20:15:22'),(366419,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000044\', 4, \'Parking - Honda\', \'261\', 0.57, 1, 1, \'0.57\', \'6\', \'2016\', \'1\', \'OPN4553[00002141]\', \'3\')','gltransaction/otherpaymentposting','0.012631893157959','2015-10-29 20:15:22'),(366420,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000044\'','gltransaction/otherpaymentposting','0.039057016372681','2015-10-29 20:15:22'),(366421,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2147\'','gltransaction/otherpaymentposting','0.013318061828613','2015-10-29 20:15:23'),(366422,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.039093971252441','2015-10-29 20:15:23'),(366423,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000045\' WHERE `ID` =  \'2147\'','gltransaction/otherpaymentposting','0.037837982177734','2015-10-29 20:15:23'),(366424,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000045\', \'Other Payment [OPN4553[00002140]]]\', \'Other Payment [OPN4553[00002140]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 30, 30, \'3\')','gltransaction/otherpaymentposting','0.01070499420166','2015-10-29 20:15:23'),(366425,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000045\', 1, \'Fuel - Honda\', \'261\', 28.3, 1, 1, \'28.3\', \'6\', \'2016\', \'1\', \'OPN4553[00002140]\', \'3\')','gltransaction/otherpaymentposting','0.012634992599487','2015-10-29 20:15:23'),(366426,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000045\', 2, \'Fuel - Honda\', \'272\', 28.3, 1, 1, \'28.3\', \'6\', \'2016\', \'1\', \'OPN4553[00002140]\', \'3\')','gltransaction/otherpaymentposting','0.014004945755005','2015-10-29 20:15:23'),(366427,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000045\', 3, \'Fuel - Honda\', \'33\', 1.7, 1, 1, \'1.7\', \'6\', \'2016\', \'1\', \'OPN4553[00002140]\', \'3\')','gltransaction/otherpaymentposting','0.013985872268677','2015-10-29 20:15:23'),(366428,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000045\', 4, \'Fuel - Honda\', \'261\', 1.7, 1, 1, \'1.7\', \'6\', \'2016\', \'1\', \'OPN4553[00002140]\', \'3\')','gltransaction/otherpaymentposting','0.012779951095581','2015-10-29 20:15:23'),(366429,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000045\'','gltransaction/otherpaymentposting','0.039072036743164','2015-10-29 20:15:23'),(366430,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2146\'','gltransaction/otherpaymentposting','0.018486976623535','2015-10-29 20:15:23'),(366431,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.036143064498901','2015-10-29 20:15:23'),(366432,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000046\' WHERE `ID` =  \'2146\'','gltransaction/otherpaymentposting','0.029431819915771','2015-10-29 20:15:23'),(366433,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000046\', \'Other Payment [OPN4553[00002139]]]\', \'Other Payment [OPN4553[00002139]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 6, 6, \'3\')','gltransaction/otherpaymentposting','0.010653972625732','2015-10-29 20:15:23'),(366434,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000046\', 1, \'Parking - Honda\', \'261\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002139]\', \'3\')','gltransaction/otherpaymentposting','0.012646913528442','2015-10-29 20:15:24'),(366435,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000046\', 2, \'Parking - Honda\', \'272\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002139]\', \'3\')','gltransaction/otherpaymentposting','0.013930082321167','2015-10-29 20:15:24'),(366436,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000046\', 3, \'Parking - Honda\', \'33\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002139]\', \'3\')','gltransaction/otherpaymentposting','0.012672901153564','2015-10-29 20:15:24'),(366437,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000046\', 4, \'Parking - Honda\', \'261\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002139]\', \'3\')','gltransaction/otherpaymentposting','0.055798053741455','2015-10-29 20:15:24'),(366438,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000046\'','gltransaction/otherpaymentposting','0.038862943649292','2015-10-29 20:15:24'),(366439,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2145\'','gltransaction/otherpaymentposting','0.029041051864624','2015-10-29 20:15:24'),(366440,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.19093298912048','2015-10-29 20:15:24'),(366441,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000047\' WHERE `ID` =  \'2145\'','gltransaction/otherpaymentposting','0.078296184539795','2015-10-29 20:15:24'),(366442,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000047\', \'Other Payment [OPN4553[00002138]]]\', \'Other Payment [OPN4553[00002138]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 5.4, 5.4, \'3\')','gltransaction/otherpaymentposting','0.031391859054565','2015-10-29 20:15:24'),(366443,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000047\', 1, \'Tol - Honda\', \'261\', 5.09, 1, 1, \'5.09\', \'6\', \'2016\', \'1\', \'OPN4553[00002138]\', \'3\')','gltransaction/otherpaymentposting','0.038733959197998','2015-10-29 20:15:25'),(366444,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000047\', 2, \'Tol - Honda\', \'272\', 5.09, 1, 1, \'5.09\', \'6\', \'2016\', \'1\', \'OPN4553[00002138]\', \'3\')','gltransaction/otherpaymentposting','0.020824193954468','2015-10-29 20:15:25'),(366445,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000047\', 3, \'Tol - Honda\', \'33\', 0.31, 1, 1, \'0.31\', \'6\', \'2016\', \'1\', \'OPN4553[00002138]\', \'3\')','gltransaction/otherpaymentposting','0.013710975646973','2015-10-29 20:15:25'),(366446,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000047\', 4, \'Tol - Honda\', \'261\', 0.31, 1, 1, \'0.31\', \'6\', \'2016\', \'1\', \'OPN4553[00002138]\', \'3\')','gltransaction/otherpaymentposting','0.020787954330444','2015-10-29 20:15:25'),(366447,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.4, `total_amount_cr` = 5.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000047\'','gltransaction/otherpaymentposting','0.0639967918396','2015-10-29 20:15:25'),(366448,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2144\'','gltransaction/otherpaymentposting','0.035830974578857','2015-10-29 20:15:27'),(366449,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.21443510055542','2015-10-29 20:15:27'),(366450,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000048\' WHERE `ID` =  \'2144\'','gltransaction/otherpaymentposting','0.053000926971436','2015-10-29 20:15:27'),(366451,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000048\', \'Other Payment [OPN4553[00002137]]]\', \'Other Payment [OPN4553[00002137]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 4.6, 4.6, \'3\')','gltransaction/otherpaymentposting','0.1875159740448','2015-10-29 20:15:27'),(366452,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000048\', 1, \'Tol - Honda\', \'261\', 4.34, 1, 1, \'4.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002137]\', \'3\')','gltransaction/otherpaymentposting','0.095637083053589','2015-10-29 20:15:27'),(366453,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000048\', 2, \'Tol - Honda\', \'272\', 4.34, 1, 1, \'4.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002137]\', \'3\')','gltransaction/otherpaymentposting','0.038769006729126','2015-10-29 20:15:27'),(366454,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000048\', 3, \'Tol - Honda\', \'33\', 0.26, 1, 1, \'0.26\', \'6\', \'2016\', \'1\', \'OPN4553[00002137]\', \'3\')','gltransaction/otherpaymentposting','0.037353992462158','2015-10-29 20:15:27'),(366455,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000048\', 4, \'Tol - Honda\', \'261\', 0.26, 1, 1, \'0.26\', \'6\', \'2016\', \'1\', \'OPN4553[00002137]\', \'3\')','gltransaction/otherpaymentposting','0.038782835006714','2015-10-29 20:15:27'),(366456,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.6, `total_amount_cr` = 4.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000048\'','gltransaction/otherpaymentposting','0.05427098274231','2015-10-29 20:15:27'),(366457,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2143\'','gltransaction/otherpaymentposting','0.028956174850464','2015-10-29 20:15:28'),(366458,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.02157998085022','2015-10-29 20:15:28'),(366459,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000049\' WHERE `ID` =  \'2143\'','gltransaction/otherpaymentposting','0.039077997207642','2015-10-29 20:15:28'),(366460,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000049\', \'Other Payment [OPN4553[00002136]]]\', \'Other Payment [OPN4553[00002136]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 40, 40, \'3\')','gltransaction/otherpaymentposting','0.05087685585022','2015-10-29 20:15:28'),(366461,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000049\', 1, \'Fuel - Honda\', \'261\', 37.74, 1, 1, \'37.74\', \'6\', \'2016\', \'1\', \'OPN4553[00002136]\', \'3\')','gltransaction/otherpaymentposting','0.055325031280518','2015-10-29 20:15:28'),(366462,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000049\', 2, \'Fuel - Honda\', \'272\', 37.74, 1, 1, \'37.74\', \'6\', \'2016\', \'1\', \'OPN4553[00002136]\', \'3\')','gltransaction/otherpaymentposting','0.037416934967041','2015-10-29 20:15:28'),(366463,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000049\', 3, \'Fuel - Honda\', \'33\', 2.26, 1, 1, \'2.26\', \'6\', \'2016\', \'1\', \'OPN4553[00002136]\', \'3\')','gltransaction/otherpaymentposting','0.022059917449951','2015-10-29 20:15:28'),(366464,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000049\', 4, \'Fuel - Honda\', \'261\', 2.26, 1, 1, \'2.26\', \'6\', \'2016\', \'1\', \'OPN4553[00002136]\', \'3\')','gltransaction/otherpaymentposting','0.022113084793091','2015-10-29 20:15:28'),(366465,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000049\'','gltransaction/otherpaymentposting','0.012551069259644','2015-10-29 20:15:28'),(366466,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2142\'','gltransaction/otherpaymentposting','0.015094041824341','2015-10-29 20:15:29'),(366467,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013433933258057','2015-10-29 20:15:29'),(366468,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000050\' WHERE `ID` =  \'2142\'','gltransaction/otherpaymentposting','0.014127969741821','2015-10-29 20:15:29'),(366469,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000050\', \'Other Payment [OPN4553[00002135]]]\', \'Other Payment [OPN4553[00002135]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 7.2, 7.2, \'3\')','gltransaction/otherpaymentposting','0.034443140029907','2015-10-29 20:15:29'),(366470,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000050\', 1, \'Tol - Honda\', \'261\', 6.79, 1, 1, \'6.79\', \'6\', \'2016\', \'1\', \'OPN4553[00002135]\', \'3\')','gltransaction/otherpaymentposting','0.030656814575195','2015-10-29 20:15:29'),(366471,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000050\', 2, \'Tol - Honda\', \'275\', 6.79, 1, 1, \'6.79\', \'6\', \'2016\', \'1\', \'OPN4553[00002135]\', \'3\')','gltransaction/otherpaymentposting','0.03748893737793','2015-10-29 20:15:29'),(366472,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000050\', 3, \'Tol - Honda\', \'33\', 0.41, 1, 1, \'0.41\', \'6\', \'2016\', \'1\', \'OPN4553[00002135]\', \'3\')','gltransaction/otherpaymentposting','0.030348062515259','2015-10-29 20:15:29'),(366473,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000050\', 4, \'Tol - Honda\', \'261\', 0.41, 1, 1, \'0.41\', \'6\', \'2016\', \'1\', \'OPN4553[00002135]\', \'3\')','gltransaction/otherpaymentposting','0.038728952407837','2015-10-29 20:15:29'),(366474,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.2, `total_amount_cr` = 7.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000050\'','gltransaction/otherpaymentposting','0.012563943862915','2015-10-29 20:15:29'),(366475,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2141\'','gltransaction/otherpaymentposting','0.022485017776489','2015-10-29 20:15:29'),(366476,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037302017211914','2015-10-29 20:15:29'),(366477,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000051\' WHERE `ID` =  \'2141\'','gltransaction/otherpaymentposting','0.012927055358887','2015-10-29 20:15:29'),(366478,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000051\', \'Other Payment [OPN4553[00002134]]]\', \'Other Payment [OPN4553[00002134]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 6, 6, \'3\')','gltransaction/otherpaymentposting','0.016544103622437','2015-10-29 20:15:29'),(366479,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000051\', 1, \'Fuel - Honda\', \'261\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002134]\', \'3\')','gltransaction/otherpaymentposting','0.021106958389282','2015-10-29 20:15:29'),(366480,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000051\', 2, \'Fuel - Honda\', \'275\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002134]\', \'3\')','gltransaction/otherpaymentposting','0.019883871078491','2015-10-29 20:15:29'),(366481,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000051\', 3, \'Fuel - Honda\', \'33\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002134]\', \'3\')','gltransaction/otherpaymentposting','0.019618988037109','2015-10-29 20:15:29'),(366482,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000051\', 4, \'Fuel - Honda\', \'261\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002134]\', \'3\')','gltransaction/otherpaymentposting','0.03766393661499','2015-10-29 20:15:30'),(366483,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000051\'','gltransaction/otherpaymentposting','0.044719934463501','2015-10-29 20:15:30'),(366484,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2140\'','gltransaction/otherpaymentposting','0.057852029800415','2015-10-29 20:15:31'),(366485,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037371873855591','2015-10-29 20:15:31'),(366486,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000052\' WHERE `ID` =  \'2140\'','gltransaction/otherpaymentposting','0.069929122924805','2015-10-29 20:15:31'),(366487,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000052\', \'Other Payment [OPN4553[00002133]]]\', \'Other Payment [OPN4553[00002133]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 2.5, 2.5, \'3\')','gltransaction/otherpaymentposting','0.4410719871521','2015-10-29 20:15:31'),(366488,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000052\', 1, \'Tol - Security Dimension\', \'261\', 2.36, 1, 1, \'2.36\', \'6\', \'2016\', \'1\', \'OPN4553[00002133]\', \'3\')','gltransaction/otherpaymentposting','0.029152870178223','2015-10-29 20:15:31'),(366489,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000052\', 2, \'Tol - Security Dimension\', \'275\', 2.36, 1, 1, \'2.36\', \'6\', \'2016\', \'1\', \'OPN4553[00002133]\', \'3\')','gltransaction/otherpaymentposting','0.03645396232605','2015-10-29 20:15:31'),(366490,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000052\', 3, \'Tol - Security Dimension\', \'33\', 0.14, 1, 1, \'0.14\', \'6\', \'2016\', \'1\', \'OPN4553[00002133]\', \'3\')','gltransaction/otherpaymentposting','0.029413938522339','2015-10-29 20:15:31'),(366491,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000052\', 4, \'Tol - Security Dimension\', \'261\', 0.14, 1, 1, \'0.14\', \'6\', \'2016\', \'1\', \'OPN4553[00002133]\', \'3\')','gltransaction/otherpaymentposting','0.036506175994873','2015-10-29 20:15:31'),(366492,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.5, `total_amount_cr` = 2.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000052\'','gltransaction/otherpaymentposting','0.036443948745728','2015-10-29 20:15:31'),(366493,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2139\'','gltransaction/otherpaymentposting','0.032200813293457','2015-10-29 20:15:31'),(366494,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.030774116516113','2015-10-29 20:15:31'),(366495,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000053\' WHERE `ID` =  \'2139\'','gltransaction/otherpaymentposting','0.036667823791504','2015-10-29 20:15:31'),(366496,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000053\', \'Other Payment [OPN4553[00002132]]]\', \'Other Payment [OPN4553[00002132]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 30, 30, \'3\')','gltransaction/otherpaymentposting','0.033132076263428','2015-10-29 20:15:31'),(366497,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000053\', 1, \'Fuel - Security 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1, \'1.7\', \'6\', \'2016\', \'1\', \'OPN4553[00002132]\', \'3\')','gltransaction/otherpaymentposting','0.029303789138794','2015-10-29 20:15:31'),(366500,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000053\', 4, \'Fuel - Security Dimension\', \'261\', 1.7, 1, 1, \'1.7\', \'6\', \'2016\', \'1\', \'OPN4553[00002132]\', \'3\')','gltransaction/otherpaymentposting','0.019569158554077','2015-10-29 20:15:32'),(366501,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000053\'','gltransaction/otherpaymentposting','0.044815063476562','2015-10-29 20:15:32'),(366502,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2138\'','gltransaction/otherpaymentposting','0.02534008026123','2015-10-29 20:15:32'),(366503,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.038865089416504','2015-10-29 20:15:32'),(366504,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000054\' WHERE `ID` =  \'2138\'','gltransaction/otherpaymentposting','0.02819299697876','2015-10-29 20:15:32'),(366505,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000054\', \'Other Payment [OPN4553[00002131]]]\', \'Other Payment [OPN4553[00002131]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 30, 30, \'3\')','gltransaction/otherpaymentposting','0.013933897018433','2015-10-29 20:15:32'),(366506,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000054\', 1, \'Fuel - Security Dimension\', \'261\', 28.3, 1, 1, \'28.3\', \'6\', \'2016\', \'1\', \'OPN4553[00002131]\', \'3\')','gltransaction/otherpaymentposting','0.012610912322998','2015-10-29 20:15:32'),(366507,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000054\', 2, \'Fuel - Security Dimension\', \'275\', 28.3, 1, 1, \'28.3\', \'6\', \'2016\', \'1\', \'OPN4553[00002131]\', \'3\')','gltransaction/otherpaymentposting','0.011358022689819','2015-10-29 20:15:32'),(366508,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000054\', 3, \'Fuel - Security Dimension\', \'33\', 1.7, 1, 1, \'1.7\', \'6\', \'2016\', \'1\', \'OPN4553[00002131]\', \'3\')','gltransaction/otherpaymentposting','0.012634992599487','2015-10-29 20:15:32'),(366509,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000054\', 4, \'Fuel - Security Dimension\', \'261\', 1.7, 1, 1, \'1.7\', \'6\', \'2016\', \'1\', \'OPN4553[00002131]\', \'3\')','gltransaction/otherpaymentposting','0.011312007904053','2015-10-29 20:15:32'),(366510,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000054\'','gltransaction/otherpaymentposting','0.037828922271729','2015-10-29 20:15:32'),(366511,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2137\'','gltransaction/otherpaymentposting','0.016597032546997','2015-10-29 20:15:33'),(366512,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.047324895858765','2015-10-29 20:15:33'),(366513,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000055\' WHERE `ID` =  \'2137\'','gltransaction/otherpaymentposting','0.028369903564453','2015-10-29 20:15:33'),(366514,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000055\', \'Other Payment [OPN4553[00002130]]]\', \'Other Payment [OPN4553[00002130]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 7, 7, \'3\')','gltransaction/otherpaymentposting','0.013946056365967','2015-10-29 20:15:33'),(366515,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000055\', 1, \'Fuel - Menara Atlan\', \'261\', 6.6, 1, 1, \'6.6\', \'6\', \'2016\', \'1\', \'OPN4553[00002130]\', \'3\')','gltransaction/otherpaymentposting','0.012587070465088','2015-10-29 20:15:33'),(366516,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000055\', 2, \'Fuel - Menara Atlan\', \'275\', 6.6, 1, 1, \'6.6\', \'6\', \'2016\', \'1\', \'OPN4553[00002130]\', \'3\')','gltransaction/otherpaymentposting','0.011388063430786','2015-10-29 20:15:33'),(366517,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000055\', 3, \'Fuel - Menara Atlan\', \'33\', 0.4, 1, 1, \'0.4\', \'6\', \'2016\', \'1\', \'OPN4553[00002130]\', \'3\')','gltransaction/otherpaymentposting','0.01271390914917','2015-10-29 20:15:33'),(366518,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000055\', 4, \'Fuel - Menara Atlan\', \'261\', 0.4, 1, 1, \'0.4\', \'6\', \'2016\', \'1\', \'OPN4553[00002130]\', \'3\')','gltransaction/otherpaymentposting','0.01134181022644','2015-10-29 20:15:33'),(366519,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000055\'','gltransaction/otherpaymentposting','0.037854909896851','2015-10-29 20:15:33'),(366520,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2136\'','gltransaction/otherpaymentposting','0.040050983428955','2015-10-29 20:15:33'),(366521,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.041131973266602','2015-10-29 20:15:33'),(366522,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000056\' WHERE `ID` =  \'2136\'','gltransaction/otherpaymentposting','0.028249025344849','2015-10-29 20:15:33'),(366523,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000056\', \'Other Payment [OPN4553[00002129]]]\', \'Other Payment [OPN4553[00002129]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 14, 14, \'3\')','gltransaction/otherpaymentposting','0.015076875686646','2015-10-29 20:15:33'),(366524,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000056\', 1, \'Parking - Menara Atlan\', \'261\', 13.21, 1, 1, \'13.21\', \'6\', \'2016\', \'1\', \'OPN4553[00002129]\', \'3\')','gltransaction/otherpaymentposting','0.011309146881104','2015-10-29 20:15:33'),(366525,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000056\', 2, \'Parking - Menara Atlan\', \'275\', 13.21, 1, 1, \'13.21\', \'6\', \'2016\', \'1\', \'OPN4553[00002129]\', \'3\')','gltransaction/otherpaymentposting','0.011348962783813','2015-10-29 20:15:33'),(366526,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000056\', 3, \'Parking - Menara Atlan\', \'33\', 0.79, 1, 1, \'0.79\', \'6\', \'2016\', \'1\', \'OPN4553[00002129]\', \'3\')','gltransaction/otherpaymentposting','0.012675046920776','2015-10-29 20:15:33'),(366527,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000056\', 4, \'Parking - Menara Atlan\', \'261\', 0.79, 1, 1, \'0.79\', \'6\', \'2016\', \'1\', \'OPN4553[00002129]\', \'3\')','gltransaction/otherpaymentposting','0.01137900352478','2015-10-29 20:15:33'),(366528,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 14, `total_amount_cr` = 14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000056\'','gltransaction/otherpaymentposting','0.03785514831543','2015-10-29 20:15:33'),(366529,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2135\'','gltransaction/otherpaymentposting','0.016561985015869','2015-10-29 20:15:34'),(366530,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.0384840965271','2015-10-29 20:15:34'),(366531,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000057\' WHERE `ID` =  \'2135\'','gltransaction/otherpaymentposting','0.044873952865601','2015-10-29 20:15:34'),(366532,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000057\', \'Other Payment [OPN4553[00002128]]]\', \'Other Payment [OPN4553[00002128]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 3.1, 3.1, \'3\')','gltransaction/otherpaymentposting','0.017681837081909','2015-10-29 20:15:34'),(366533,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000057\', 1, \'Tol - Menara Atlan\', \'261\', 2.92, 1, 1, \'2.92\', \'6\', \'2016\', \'1\', \'OPN4553[00002128]\', \'3\')','gltransaction/otherpaymentposting','0.011206865310669','2015-10-29 20:15:34'),(366534,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000057\', 2, \'Tol - Menara Atlan\', \'275\', 2.92, 1, 1, \'2.92\', \'6\', \'2016\', \'1\', \'OPN4553[00002128]\', \'3\')','gltransaction/otherpaymentposting','0.011327028274536','2015-10-29 20:15:34'),(366535,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000057\', 3, \'Tol - Menara Atlan\', \'33\', 0.18, 1, 1, \'0.18\', \'6\', \'2016\', \'1\', \'OPN4553[00002128]\', \'3\')','gltransaction/otherpaymentposting','0.012624979019165','2015-10-29 20:15:34'),(366536,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000057\', 4, \'Tol - Menara Atlan\', \'261\', 0.18, 1, 1, \'0.18\', \'6\', \'2016\', \'1\', \'OPN4553[00002128]\', \'3\')','gltransaction/otherpaymentposting','0.011315107345581','2015-10-29 20:15:34'),(366537,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.1, `total_amount_cr` = 3.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000057\'','gltransaction/otherpaymentposting','0.046104907989502','2015-10-29 20:15:34'),(366538,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2134\'','gltransaction/otherpaymentposting','0.012335062026978','2015-10-29 20:15:35'),(366539,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.053247928619385','2015-10-29 20:15:35'),(366540,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000058\' WHERE `ID` =  \'2134\'','gltransaction/otherpaymentposting','0.054594993591309','2015-10-29 20:15:35'),(366541,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000058\', \'Other Payment [OPN4553[00002127]]]\', \'Other Payment [OPN4553[00002127]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 1.5, 1.5, \'3\')','gltransaction/otherpaymentposting','0.033114194869995','2015-10-29 20:15:35'),(366542,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000058\', 1, \'Tol - Menara Atlan\', \'261\', 1.411, 1, 1, \'1.411\', \'6\', \'2016\', \'1\', \'OPN4553[00002127]\', \'3\')','gltransaction/otherpaymentposting','0.028128147125244','2015-10-29 20:15:35'),(366543,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000058\', 2, \'Tol - Menara Atlan\', \'275\', 1.411, 1, 1, \'1.411\', \'6\', \'2016\', \'1\', \'OPN4553[00002127]\', \'3\')','gltransaction/otherpaymentposting','0.029453039169312','2015-10-29 20:15:35'),(366544,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000058\', 3, \'Tol - Menara Atlan\', \'33\', 0.08, 1, 1, \'0.08\', \'6\', \'2016\', \'1\', \'OPN4553[00002127]\', \'3\')','gltransaction/otherpaymentposting','0.028308153152466','2015-10-29 20:15:35'),(366545,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000058\', 4, \'Tol - Menara Atlan\', \'261\', 0.08, 1, 1, \'0.08\', \'6\', \'2016\', \'1\', \'OPN4553[00002127]\', \'3\')','gltransaction/otherpaymentposting','0.029214859008789','2015-10-29 20:15:35'),(366546,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.491, `total_amount_cr` = 1.491, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000058\'','gltransaction/otherpaymentposting','0.061333179473877','2015-10-29 20:15:35'),(366547,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2133\'','gltransaction/otherpaymentposting','0.037337064743042','2015-10-29 20:15:37'),(366548,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.018018960952759','2015-10-29 20:15:37'),(366549,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000059\' WHERE `ID` =  \'2133\'','gltransaction/otherpaymentposting','0.019876003265381','2015-10-29 20:15:37'),(366550,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000059\', \'Other Payment [OPN4553[00002126]]]\', \'Other Payment [OPN4553[00002126]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 7.2, 7.2, \'3\')','gltransaction/otherpaymentposting','0.1316831111908','2015-10-29 20:15:37'),(366551,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000059\', 1, \'Tol - Menara Atlan\', \'261\', 6.79, 1, 1, \'6.79\', \'6\', \'2016\', \'1\', \'OPN4553[00002126]\', \'3\')','gltransaction/otherpaymentposting','0.13622093200684','2015-10-29 20:15:37'),(366552,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000059\', 2, \'Tol - Menara Atlan\', \'275\', 6.79, 1, 1, \'6.79\', \'6\', \'2016\', \'1\', \'OPN4553[00002126]\', \'3\')','gltransaction/otherpaymentposting','0.036155939102173','2015-10-29 20:15:37'),(366553,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000059\', 3, \'Tol - Menara Atlan\', \'33\', 0.41, 1, 1, \'0.41\', \'6\', \'2016\', \'1\', \'OPN4553[00002126]\', \'3\')','gltransaction/otherpaymentposting','0.03780198097229','2015-10-29 20:15:37'),(366554,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000059\', 4, \'Tol - Menara Atlan\', \'261\', 0.41, 1, 1, \'0.41\', \'6\', \'2016\', \'1\', \'OPN4553[00002126]\', \'3\')','gltransaction/otherpaymentposting','0.061469078063965','2015-10-29 20:15:37'),(366555,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.2, `total_amount_cr` = 7.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000059\'','gltransaction/otherpaymentposting','0.06266188621521','2015-10-29 20:15:37'),(366556,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2132\'','gltransaction/otherpaymentposting','0.015320062637329','2015-10-29 20:15:38'),(366557,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.016317844390869','2015-10-29 20:15:38'),(366558,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000060\' WHERE `ID` =  \'2132\'','gltransaction/otherpaymentposting','0.011548042297363','2015-10-29 20:15:38'),(366559,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000060\', \'Other Payment [OPN4553[00002125]]]\', \'Other Payment [OPN4553[00002125]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.088030099868774','2015-10-29 20:15:38'),(366560,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000060\', 1, \'Fuel - Menara Atlan\', 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`sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000061\', 3, \'Fuel - PNB\', \'33\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4553[00002124]\', \'3\')','gltransaction/otherpaymentposting','0.022166013717651','2015-10-29 20:15:39'),(366572,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000061\', 4, \'Fuel - PNB\', \'261\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4553[00002124]\', \'3\')','gltransaction/otherpaymentposting','0.020794153213501','2015-10-29 20:15:39'),(366573,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000061\'','gltransaction/otherpaymentposting','0.014075994491577','2015-10-29 20:15:39'),(366574,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2130\'','gltransaction/otherpaymentposting','0.016683101654053','2015-10-29 20:15:39'),(366575,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015038967132568','2015-10-29 20:15:39'),(366576,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000062\' WHERE `ID` =  \'2130\'','gltransaction/otherpaymentposting','0.01410698890686','2015-10-29 20:15:39'),(366577,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000062\', \'Other Payment [OPN4553[00002123]]]\', \'Other Payment [OPN4553[00002123]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.017892122268677','2015-10-29 20:15:40'),(366578,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000062\', 1, \'Fuel - Syabas Sepang\', \'261\', 47.17, 1, 1, \'47.17\', \'6\', \'2016\', \'1\', \'OPN4553[00002123]\', \'3\')','gltransaction/otherpaymentposting','0.01400089263916','2015-10-29 20:15:40'),(366579,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000062\', 2, \'Fuel - Syabas Sepang\', \'275\', 47.17, 1, 1, \'47.17\', \'6\', \'2016\', \'1\', \'OPN4553[00002123]\', \'3\')','gltransaction/otherpaymentposting','0.012565135955811','2015-10-29 20:15:40'),(366580,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000062\', 3, \'Fuel - Syabas Sepang\', \'33\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4553[00002123]\', \'3\')','gltransaction/otherpaymentposting','0.022104978561401','2015-10-29 20:15:40'),(366581,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000062\', 4, \'Fuel - Syabas Sepang\', \'261\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4553[00002123]\', \'3\')','gltransaction/otherpaymentposting','0.012405872344971','2015-10-29 20:15:40'),(366582,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000062\'','gltransaction/otherpaymentposting','0.013981103897095','2015-10-29 20:15:40'),(366583,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2129\'','gltransaction/otherpaymentposting','0.040380954742432','2015-10-29 20:15:40'),(366584,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.12691903114319','2015-10-29 20:15:40'),(366585,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000063\' WHERE `ID` =  \'2129\'','gltransaction/otherpaymentposting','0.090251922607422','2015-10-29 20:15:40'),(366586,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000063\', \'Other Payment [OPN4553[00002122]]]\', \'Other Payment [OPN4553[00002122]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 5, 5, \'3\')','gltransaction/otherpaymentposting','0.031559944152832','2015-10-29 20:15:40'),(366587,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000063\', 1, \'Fuel - Nexus\', \'261\', 4.72, 1, 1, \'4.72\', \'6\', \'2016\', \'1\', \'OPN4553[00002122]\', \'3\')','gltransaction/otherpaymentposting','0.034559965133667','2015-10-29 20:15:40'),(366588,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000063\', 2, \'Fuel - Nexus\', \'275\', 4.72, 1, 1, \'4.72\', \'6\', \'2016\', \'1\', \'OPN4553[00002122]\', \'3\')','gltransaction/otherpaymentposting','0.033218860626221','2015-10-29 20:15:41'),(366589,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000063\', 3, \'Fuel - Nexus\', \'33\', 0.28, 1, 1, \'0.28\', \'6\', \'2016\', \'1\', \'OPN4553[00002122]\', \'3\')','gltransaction/otherpaymentposting','0.022058010101318','2015-10-29 20:15:41'),(366590,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000063\', 4, \'Fuel - Nexus\', \'261\', 0.28, 1, 1, \'0.28\', \'6\', \'2016\', \'1\', \'OPN4553[00002122]\', \'3\')','gltransaction/otherpaymentposting','0.020884990692139','2015-10-29 20:15:41'),(366591,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000063\'','gltransaction/otherpaymentposting','0.043511152267456','2015-10-29 20:15:41'),(366592,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2128\'','gltransaction/otherpaymentposting','0.026319980621338','2015-10-29 20:15:41'),(366593,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.030768156051636','2015-10-29 20:15:41'),(366594,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000064\' WHERE `ID` =  \'2128\'','gltransaction/otherpaymentposting','0.039024114608765','2015-10-29 20:15:41'),(366595,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000064\', \'Other Payment [OPN4553[00002121]]]\', \'Other Payment [OPN4553[00002121]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 4.75, 4.75, \'3\')','gltransaction/otherpaymentposting','0.017630100250244','2015-10-29 20:15:41'),(366596,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000064\', 1, \'Pos Invoice - Syabas Kuala Selangor\', \'261\', 4.48, 1, 1, \'4.48\', \'6\', \'2016\', \'1\', \'OPN4553[00002121]\', \'3\')','gltransaction/otherpaymentposting','0.027033090591431','2015-10-29 20:15:41'),(366597,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000064\', 2, \'Pos Invoice - Syabas Kuala Selangor\', \'275\', 4.48, 1, 1, \'4.48\', \'6\', \'2016\', \'1\', \'OPN4553[00002121]\', \'3\')','gltransaction/otherpaymentposting','0.028230905532837','2015-10-29 20:15:41'),(366598,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000064\', 3, \'Pos Invoice - Syabas Kuala Selangor\', \'33\', 0.27, 1, 1, \'0.27\', \'6\', \'2016\', \'1\', \'OPN4553[00002121]\', \'3\')','gltransaction/otherpaymentposting','0.020959138870239','2015-10-29 20:15:41'),(366599,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000064\', 4, \'Pos Invoice - Syabas Kuala Selangor\', \'261\', 0.27, 1, 1, \'0.27\', \'6\', \'2016\', \'1\', \'OPN4553[00002121]\', \'3\')','gltransaction/otherpaymentposting','0.022273063659668','2015-10-29 20:15:41'),(366600,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.75, `total_amount_cr` = 4.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000064\'','gltransaction/otherpaymentposting','0.037645101547241','2015-10-29 20:15:41'),(366601,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2127\'','gltransaction/otherpaymentposting','0.025769948959351','2015-10-29 20:15:42'),(366602,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.031935930252075','2015-10-29 20:15:42'),(366603,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000065\' WHERE `ID` =  \'2127\'','gltransaction/otherpaymentposting','0.030840873718262','2015-10-29 20:15:42'),(366604,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000065\', \'Other Payment [OPN4553[00002120]]]\', \'Other Payment 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\'2016\', \'1\', \'OPN4553[00002120]\', \'3\')','gltransaction/otherpaymentposting','0.012455940246582','2015-10-29 20:15:42'),(366609,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000065\'','gltransaction/otherpaymentposting','0.047243118286133','2015-10-29 20:15:42'),(366610,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2126\'','gltransaction/otherpaymentposting','0.019999980926514','2015-10-29 20:15:42'),(366611,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.038691997528076','2015-10-29 20:15:42'),(366612,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000066\' WHERE `ID` =  \'2126\'','gltransaction/otherpaymentposting','0.030771017074585','2015-10-29 20:15:43'),(366613,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000066\', \'Other Payment [OPN4553[00002119]]]\', \'Other Payment [OPN4553[00002119]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 1.5, 1.5, \'3\')','gltransaction/otherpaymentposting','0.023559093475342','2015-10-29 20:15:43'),(366614,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000066\', 1, \'Tol - Syabas Kuala Selangor\', \'261\', 1.411, 1, 1, \'1.411\', \'6\', \'2016\', \'1\', \'OPN4553[00002119]\', \'3\')','gltransaction/otherpaymentposting','0.013971090316772','2015-10-29 20:15:43'),(366615,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000066\', 2, \'Tol - Syabas Kuala Selangor\', \'275\', 1.411, 1, 1, \'1.411\', \'6\', \'2016\', \'1\', \'OPN4553[00002119]\', \'3\')','gltransaction/otherpaymentposting','0.012639045715332','2015-10-29 20:15:43'),(366616,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000066\', 3, \'Tol - Syabas Kuala Selangor\', \'33\', 0.08, 1, 1, \'0.08\', \'6\', \'2016\', \'1\', \'OPN4553[00002119]\', \'3\')','gltransaction/otherpaymentposting','0.013956069946289','2015-10-29 20:15:43'),(366617,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000066\', 4, \'Tol - Syabas Kuala Selangor\', \'261\', 0.08, 1, 1, \'0.08\', \'6\', \'2016\', \'1\', \'OPN4553[00002119]\', \'3\')','gltransaction/otherpaymentposting','0.012683868408203','2015-10-29 20:15:43'),(366618,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.491, `total_amount_cr` = 1.491, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000066\'','gltransaction/otherpaymentposting','0.039139032363892','2015-10-29 20:15:43'),(366619,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2125\'','gltransaction/otherpaymentposting','0.037323951721191','2015-10-29 20:15:43'),(366620,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.040182113647461','2015-10-29 20:15:43'),(366621,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000067\' WHERE `ID` =  \'2125\'','gltransaction/otherpaymentposting','0.07724404335022','2015-10-29 20:15:43'),(366622,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000067\', \'Other Payment [OPN4553[00002118]]]\', \'Other Payment [OPN4553[00002118]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 5.5, 5.5, \'3\')','gltransaction/otherpaymentposting','0.03629207611084','2015-10-29 20:15:43'),(366623,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000067\', 1, \'Tol - Syabas Kuala Selangor\', \'261\', 5.19, 1, 1, \'5.19\', \'6\', \'2016\', \'1\', \'OPN4553[00002118]\', \'3\')','gltransaction/otherpaymentposting','0.026892900466919','2015-10-29 20:15:43'),(366624,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000067\', 2, \'Tol - Syabas Kuala Selangor\', \'275\', 5.19, 1, 1, \'5.19\', \'6\', \'2016\', \'1\', \'OPN4553[00002118]\', \'3\')','gltransaction/otherpaymentposting','0.013934850692749','2015-10-29 20:15:43'),(366625,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000067\', 3, \'Tol - Syabas Kuala Selangor\', \'33\', 0.31, 1, 1, \'0.31\', \'6\', \'2016\', \'1\', \'OPN4553[00002118]\', \'3\')','gltransaction/otherpaymentposting','0.014086961746216','2015-10-29 20:15:43'),(366626,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000067\', 4, \'Tol - Syabas Kuala Selangor\', \'261\', 0.31, 1, 1, \'0.31\', \'6\', \'2016\', \'1\', \'OPN4553[00002118]\', \'3\')','gltransaction/otherpaymentposting','0.012654066085815','2015-10-29 20:15:43'),(366627,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.5, `total_amount_cr` = 5.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000067\'','gltransaction/otherpaymentposting','0.038969039916992','2015-10-29 20:15:43'),(366628,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2124\'','gltransaction/otherpaymentposting','0.029445171356201','2015-10-29 20:15:44'),(366629,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.038739919662476','2015-10-29 20:15:44'),(366630,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000068\' WHERE `ID` =  \'2124\'','gltransaction/otherpaymentposting','0.039935827255249','2015-10-29 20:15:44'),(366631,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000068\', \'Other Payment [OPN4553[00002117]]]\', \'Other Payment [OPN4553[00002117]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 2.9, 2.9, \'3\')','gltransaction/otherpaymentposting','0.022111177444458','2015-10-29 20:15:44'),(366632,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000068\', 1, \'Tol - Syabas Kuala Selangor\', \'261\', 2.74, 1, 1, \'2.74\', \'6\', \'2016\', \'1\', \'OPN4553[00002117]\', \'3\')','gltransaction/otherpaymentposting','0.029160976409912','2015-10-29 20:15:44'),(366633,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000068\', 2, \'Tol - Syabas Kuala Selangor\', \'275\', 2.74, 1, 1, \'2.74\', \'6\', \'2016\', \'1\', \'OPN4553[00002117]\', \'3\')','gltransaction/otherpaymentposting','0.0279700756073','2015-10-29 20:15:44');
