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17:43:31'),(456728,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000009\', 1, \'11/16\', \'261\', 800, 1, \'1\', \'800\', \'7\', \'2017\', \'1\', \'OPNBIMB5110[00003610]\', \'2\')','gltransaction/otherpaymentposting','0.01126503944397','2017-01-12 17:43:31'),(456729,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000009\', 2, \'11/16\', \'85\', 800, 1, \'1\', \'800\', \'7\', \'2017\', \'1\', \'OPNBIMB5110[00003610]\', \'2\')','gltransaction/otherpaymentposting','0.014820098876953','2017-01-12 17:43:31'),(456730,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000009\'','gltransaction/otherpaymentposting','0.012388944625854','2017-01-12 17:43:31'),(456731,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3617\'','gltransaction/otherpaymentposting','0.013696908950806','2017-01-12 17:43:31'),(456732,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.016604900360107','2017-01-12 17:43:31'),(456733,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000010\' WHERE `ID` =  \'3615\'','gltransaction/otherpaymentposting','0.013724088668823','2017-01-12 17:43:31'),(456734,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, 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\'2\')','gltransaction/otherpaymentposting','0.012054920196533','2017-01-12 17:43:31'),(456743,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000011\', 2, \'INSTALLMENT\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'7\', \'2017\', \'1\', \'OPNBIMB5108[00003606]\', \'2\')','gltransaction/otherpaymentposting','0.013437986373901','2017-01-12 17:43:31'),(456744,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000011\'','gltransaction/otherpaymentposting','0.012284994125366','2017-01-12 17:43:31'),(456745,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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17:43:32'),(456749,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000012\', 1, \'INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'7\', \'2017\', \'1\', \'OPNBIMB5107[00003604]\', \'2\')','gltransaction/otherpaymentposting','0.013607978820801','2017-01-12 17:43:32'),(456750,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000012\', 2, \'INSTALLMENT\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'7\', \'2017\', \'1\', \'OPNBIMB5107[00003604]\', \'2\')','gltransaction/otherpaymentposting','0.012042999267578','2017-01-12 17:43:32'),(456751,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000012\'','gltransaction/otherpaymentposting','0.013591051101685','2017-01-12 17:43:32'),(456752,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3611\'','gltransaction/otherpaymentposting','0.012369155883789','2017-01-12 17:43:32'),(456753,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.01424503326416','2017-01-12 17:43:32'),(456754,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000013\' WHERE `ID` =  \'3607\'','gltransaction/otherpaymentposting','0.01235294342041','2017-01-12 17:43:32'),(456755,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000013\', \'Other Payment [OPNBIMB5106[00003600]]]\', \'Other Payment [OPNBIMB5106[00003600]]]\', \'BIMB 414002\', \'3\', \'2016-10-27\', \'2017\', \'7\', 1780, 1780, \'2\')','gltransaction/otherpaymentposting','0.010432958602905','2017-01-12 17:43:32'),(456756,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000013\', 1, \'MARDI ELV\', \'261\', 1780, 1, \'1\', \'1780\', \'7\', \'2017\', \'1\', \'OPNBIMB5106[00003600]\', \'2\')','gltransaction/otherpaymentposting','0.013638973236084','2017-01-12 17:43:32'),(456757,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000013\', 2, \'MARDI ELV\', \'274\', 1780, 1, \'1\', \'1780\', \'7\', \'2017\', \'1\', \'OPNBIMB5106[00003600]\', \'2\')','gltransaction/otherpaymentposting','0.012287855148315','2017-01-12 17:43:32'),(456758,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1780, `total_amount_cr` = 1780, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000013\'','gltransaction/otherpaymentposting','0.013743877410889','2017-01-12 17:43:32'),(456759,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3607\'','gltransaction/otherpaymentposting','0.012367963790894','2017-01-12 17:43:32'),(456760,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.017461061477661','2017-01-12 17:43:32'),(456761,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000014\' WHERE `ID` =  \'3605\'','gltransaction/otherpaymentposting','0.012386798858643','2017-01-12 17:43:32'),(456762,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000014\', \'Other Payment [OPNBIMB5105[00003598]]]\', \'Other Payment [OPNBIMB5105[00003598]]]\', \'BIMB 413997\', \'3\', \'2016-10-27\', \'2017\', \'7\', 285, 285, \'2\')','gltransaction/otherpaymentposting','0.010401964187622','2017-01-12 17:43:32'),(456763,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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17:43:32'),(456766,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3605\'','gltransaction/otherpaymentposting','0.013697862625122','2017-01-12 17:43:32'),(456767,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.011751890182495','2017-01-12 17:43:33'),(456768,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000015\' WHERE `ID` =  \'3603\'','gltransaction/otherpaymentposting','0.01378607749939','2017-01-12 17:43:33'),(456769,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000015\', \'Other Payment [OPNBIMB5104[00003596]]]\', \'Other Payment [OPNBIMB5104[00003596]]]\', \'BIMB 413996\', \'3\', \'2016-10-27\', \'2017\', \'7\', 237, 237, \'2\')','gltransaction/otherpaymentposting','0.0092220306396484','2017-01-12 17:43:33'),(456770,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000015\', 1, \'HOUSE LOAN\', \'261\', 237, 1, \'1\', \'237\', \'7\', \'2017\', \'1\', \'OPNBIMB5104[00003596]\', \'2\')','gltransaction/otherpaymentposting','0.015322923660278','2017-01-12 17:43:33'),(456771,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000015\', 2, \'HOUSE LOAN\', \'39\', 237, 1, \'1\', \'237\', \'7\', \'2017\', \'1\', \'OPNBIMB5104[00003596]\', \'2\')','gltransaction/otherpaymentposting','0.012378931045532','2017-01-12 17:43:33'),(456772,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 237, `total_amount_cr` = 237, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000015\'','gltransaction/otherpaymentposting','0.013675212860107','2017-01-12 17:43:33'),(456773,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3603\'','gltransaction/otherpaymentposting','0.013701915740967','2017-01-12 17:43:33'),(456774,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.023464202880859','2017-01-12 17:43:33'),(456775,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000016\' WHERE `ID` =  \'3601\'','gltransaction/otherpaymentposting','0.01286506652832','2017-01-12 17:43:33'),(456776,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000016\', \'Other Payment [OPNBIMB5103[00003594]]]\', \'Other Payment [OPNBIMB5103[00003594]]]\', \'BIMB 413989\', \'3\', \'2016-10-27\', \'2017\', \'7\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.0091230869293213','2017-01-12 17:43:33'),(456777,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000016\', 1, \'INSTALLMENT\', \'261\', 941, 1, \'1\', \'941\', \'7\', \'2017\', \'1\', \'OPNBIMB5103[00003594]\', \'2\')','gltransaction/otherpaymentposting','0.013372898101807','2017-01-12 17:43:33'),(456778,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000016\', 2, \'INSTALLMENT\', \'270\', 941, 1, \'1\', \'941\', \'7\', \'2017\', \'1\', \'OPNBIMB5103[00003594]\', \'2\')','gltransaction/otherpaymentposting','0.012118101119995','2017-01-12 17:43:33'),(456779,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000016\'','gltransaction/otherpaymentposting','0.013607978820801','2017-01-12 17:43:33'),(456780,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3601\'','gltransaction/otherpaymentposting','0.012377023696899','2017-01-12 17:43:33'),(456781,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000017\', 1, \'INSTALLMENT\', \'261\', 878, 1, \'1\', \'878\', \'7\', \'2017\', \'1\', \'OPNBIMB5102[00003592]\', \'2\')','gltransaction/otherpaymentposting','0.012255907058716','2017-01-12 17:43:33'),(456785,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000017\', 2, \'INSTALLMENT\', \'133\', 878, 1, \'1\', \'878\', \'7\', \'2017\', \'1\', \'OPNBIMB5102[00003592]\', \'2\')','gltransaction/otherpaymentposting','0.013695001602173','2017-01-12 17:43:33'),(456786,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000017\'','gltransaction/otherpaymentposting','0.012264013290405','2017-01-12 17:43:33'),(456787,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3599\'','gltransaction/otherpaymentposting','0.013660907745361','2017-01-12 17:43:33'),(456788,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.014302015304565','2017-01-12 17:43:34'),(456789,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000018\' WHERE `ID` =  \'3597\'','gltransaction/otherpaymentposting','0.012377023696899','2017-01-12 17:43:34'),(456790,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000018\', \'Other Payment [OPNBIMB5101[00003590]]]\', \'Other Payment [OPNBIMB5101[00003590]]]\', \'BIMB 413985\', \'3\', \'2016-10-27\', \'2017\', \'7\', 354.25, 354.25, \'2\')','gltransaction/otherpaymentposting','0.010384798049927','2017-01-12 17:43:34'),(456791,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000018\', 1, \'SALARY\', \'261\', 354.25, 1, \'1\', \'354.25\', \'7\', \'2017\', \'1\', \'OPNBIMB5101[00003590]\', \'2\')','gltransaction/otherpaymentposting','0.012308835983276','2017-01-12 17:43:34'),(456792,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000018\', 2, \'SALARY\', \'107\', 354.25, 1, \'1\', \'354.25\', 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17:43:34'),(456797,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000019\', \'Other Payment [OPNBIMB5100[00003568]]]\', \'Other Payment [OPNBIMB5100[00003568]]]\', \'BIMB 413981\', \'3\', \'2016-10-25\', \'2017\', \'7\', 4602.75, 4602.75, \'2\')','gltransaction/otherpaymentposting','0.0089797973632812','2017-01-12 17:43:34'),(456798,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000019\', 1, \'BIMB 413981\', \'261\', 4602.75, 1, \'1\', \'4602.75\', \'7\', \'2017\', \'1\', \'OPNBIMB5100[00003568]\', \'2\')','gltransaction/otherpaymentposting','0.013612031936646','2017-01-12 17:43:34'),(456799,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000019\', 2, \'BIMB 413981\', \'312\', 4602.75, 1, \'1\', \'4602.75\', \'7\', \'2017\', \'1\', \'OPNBIMB5100[00003568]\', \'2\')','gltransaction/otherpaymentposting','0.012295961380005','2017-01-12 17:43:34'),(456800,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4602.75, `total_amount_cr` = 4602.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000019\'','gltransaction/otherpaymentposting','0.013842105865479','2017-01-12 17:43:34'),(456801,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3575\'','gltransaction/otherpaymentposting','0.012313842773438','2017-01-12 17:43:34'),(456802,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.012923955917358','2017-01-12 17:43:34'),(456803,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000020\' WHERE `ID` =  \'3573\'','gltransaction/otherpaymentposting','0.013715982437134','2017-01-12 17:43:34'),(456804,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000020\', \'Other Payment [OPNBIMB5099[00003566]]]\', \'Other Payment [OPNBIMB5099[00003566]]]\', \'BIMB 413980\', \'3\', \'2016-10-25\', \'2017\', \'7\', 6901.75, 6901.75, \'2\')','gltransaction/otherpaymentposting','0.00885009765625','2017-01-12 17:43:34'),(456805,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000020\', 1, \'4740/INV/16/SYABAS\', \'261\', 6901.75, 1, \'1\', \'6901.75\', \'7\', \'2017\', \'1\', \'OPNBIMB5099[00003566]\', \'2\')','gltransaction/otherpaymentposting','0.013598918914795','2017-01-12 17:43:34'),(456806,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000020\', 2, \'4740/INV/16/SYABAS\', \'312\', 6901.75, 1, \'1\', \'6901.75\', \'7\', \'2017\', \'1\', \'OPNBIMB5099[00003566]\', \'2\')','gltransaction/otherpaymentposting','0.012321949005127','2017-01-12 17:43:34'),(456807,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6901.75, `total_amount_cr` = 6901.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000020\'','gltransaction/otherpaymentposting','0.013792991638184','2017-01-12 17:43:34'),(456808,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3573\'','gltransaction/otherpaymentposting','0.012369155883789','2017-01-12 17:43:34'),(456809,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.017956018447876','2017-01-12 17:43:35'),(456810,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000021\' WHERE `ID` =  \'3571\'','gltransaction/otherpaymentposting','0.012471914291382','2017-01-12 17:43:35'),(456811,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000021\', 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17:43:35'),(456820,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000022\', \'Other Payment [OPNBIMB5097[00003562]]]\', \'Other Payment [OPNBIMB5097[00003562]]]\', \'BIMB 413961\', \'3\', \'2016-10-24\', \'2017\', \'7\', 901, 901, \'2\')','gltransaction/otherpaymentposting','0.0080459117889404','2017-01-12 17:43:35'),(456821,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000022\', 1, \'ABM\', \'261\', 850, 1, \'1\', \'850\', \'7\', \'2017\', \'1\', \'OPNBIMB5097[00003562]\', \'2\')','gltransaction/otherpaymentposting','0.012547016143799','2017-01-12 17:43:35'),(456822,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000022\', 2, \'ABM\', \'273\', 850, 1, \'1\', \'850\', \'7\', \'2017\', \'1\', \'OPNBIMB5097[00003562]\', \'2\')','gltransaction/otherpaymentposting','0.011308908462524','2017-01-12 17:43:35'),(456823,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000022\', 3, \'ABM\', \'33\', 51, 1, \'1\', \'51\', \'7\', \'2017\', \'1\', \'OPNBIMB5097[00003562]\', \'2\')','gltransaction/otherpaymentposting','0.011420965194702','2017-01-12 17:43:35'),(456824,3,2,'127.0.0.1','insert','INSERT INTO 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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000023\', 5, \'KOLEJ VOKASIONAL KUALA  KLAWANG\', \'261\', 432.79, 1, \'1\', \'432.79\', \'7\', \'2017\', \'2\', \'OPNBIMB5096[00003560]\', \'2\')','gltransaction/otherpaymentposting','0.012411117553711','2017-01-12 17:43:36'),(456835,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000023\', 6, \'KOLEJ VOKASIONAL KUALA  KLAWANG\', \'274\', 432.79, 1, \'1\', \'432.79\', \'7\', \'2017\', \'2\', \'OPNBIMB5096[00003560]\', \'2\')','gltransaction/otherpaymentposting','0.011086940765381','2017-01-12 17:43:36'),(456836,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8427, `total_amount_cr` = 8427, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000023\'','gltransaction/otherpaymentposting','0.011234998703003','2017-01-12 17:43:36'),(456837,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3567\'','gltransaction/otherpaymentposting','0.012669801712036','2017-01-12 17:43:36'),(456838,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.011384963989258','2017-01-12 17:43:36'),(456839,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000024\' WHERE `ID` =  \'3562\'','gltransaction/otherpaymentposting','0.011353015899658','2017-01-12 17:43:36'),(456840,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000024\', \'Other Payment [OPNBIMB5094[00003555]]]\', \'Other Payment 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\'2\')','gltransaction/otherpaymentposting','0.011066913604736','2017-01-12 17:43:36'),(456853,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2535.82, `total_amount_cr` = 2535.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000024\'','gltransaction/otherpaymentposting','0.029181957244873','2017-01-12 17:43:36'),(456854,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3562\'','gltransaction/otherpaymentposting','0.011409044265747','2017-01-12 17:43:36'),(456855,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.017230987548828','2017-01-12 17:43:37'),(456856,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000025\' WHERE `ID` =  \'3560\'','gltransaction/otherpaymentposting','0.012662887573242','2017-01-12 17:43:37'),(456857,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` 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`line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000025\', 14, \'VARIOUS CLAIM\', \'261\', 12.91, 1, \'1\', \'12.91\', \'7\', \'2017\', \'4\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.012387037277222','2017-01-12 17:43:37'),(456872,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000025\', 15, \'BNS 1974\', \'261\', 372.65, 1, \'1\', \'372.65\', \'7\', \'2017\', \'5\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.011123895645142','2017-01-12 17:43:37'),(456873,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES 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\'2\')','gltransaction/otherpaymentposting','0.011079072952271','2017-01-12 17:43:37'),(456882,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000025\', 25, \'MARDI\', \'33\', 566.04, 1, \'1\', \'566.04\', \'7\', \'2017\', \'8\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.011094093322754','2017-01-12 17:43:37'),(456883,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000025\', 26, \'MARDI\', \'261\', 566.04, 1, \'1\', \'566.04\', \'7\', \'2017\', \'8\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.012364149093628','2017-01-12 17:43:37'),(456884,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000025\', 27, \'MEDICAL\', \'261\', 26, 1, \'1\', \'26\', \'7\', \'2017\', \'9\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.011103868484497','2017-01-12 17:43:37'),(456885,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000025\', 28, \'MEDICAL\', \'314\', 26, 1, \'1\', \'26\', \'7\', \'2017\', \'9\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.012387990951538','2017-01-12 17:43:37'),(456886,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 78000.23, `total_amount_cr` = 78000.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000025\'','gltransaction/otherpaymentposting','0.011216163635254','2017-01-12 17:43:37'),(456887,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3560\'','gltransaction/otherpaymentposting','0.011448860168457','2017-01-12 17:43:37'),(456888,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.014189004898071','2017-01-12 17:43:38'),(456889,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000026\' WHERE `ID` =  \'3558\'','gltransaction/otherpaymentposting','0.011423110961914','2017-01-12 17:43:38'),(456890,3,2,'127.0.0.1','insert','INSERT INTO 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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000026\', 2, \'SECRETIAL FEE\', \'283\', 1045, 1, \'1\', \'1045\', \'7\', \'2017\', \'1\', \'OPNBIMB5092[00003551]\', \'2\')','gltransaction/otherpaymentposting','0.011358976364136','2017-01-12 17:43:38'),(456893,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000026\', 3, \'SECRETIAL FEE\', \'33\', 62.7, 1, \'1\', \'62.7\', \'7\', \'2017\', \'1\', \'OPNBIMB5092[00003551]\', \'2\')','gltransaction/otherpaymentposting','0.012373924255371','2017-01-12 17:43:38'),(456894,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000026\', 4, \'SECRETIAL FEE\', \'261\', 62.7, 1, \'1\', \'62.7\', \'7\', \'2017\', \'1\', \'OPNBIMB5092[00003551]\', \'2\')','gltransaction/otherpaymentposting','0.011044025421143','2017-01-12 17:43:38'),(456895,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1107.7, `total_amount_cr` = 1107.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000026\'','gltransaction/otherpaymentposting','0.011277198791504','2017-01-12 17:43:38'),(456896,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3558\'','gltransaction/otherpaymentposting','0.012665033340454','2017-01-12 17:43:38'),(456897,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.010601997375488','2017-01-12 17:43:38'),(456898,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000027\' WHERE `ID` =  \'3555\'','gltransaction/otherpaymentposting','0.011362075805664','2017-01-12 17:43:38'),(456899,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000027\', \'Other Payment [OPNBIMB5091[00003548]]]\', \'Other Payment [OPNBIMB5091[00003548]]]\', \'BIMB 413978\', \'3\', \'2016-10-13\', \'2017\', \'7\', 1100, 1100, \'2\')','gltransaction/otherpaymentposting','0.026103019714355','2017-01-12 17:43:38'),(456900,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000027\', 1, \'MAGNETISE TECHNOLOGY (10/10/2016)\', \'261\', 1100, 1, \'1\', \'1100\', \'7\', \'2017\', \'1\', \'OPNBIMB5091[00003548]\', \'2\')','gltransaction/otherpaymentposting','0.011014938354492','2017-01-12 17:43:38'),(456901,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000027\', 2, \'MAGNETISE TECHNOLOGY (10/10/2016)\', \'293\', 1100, 1, \'1\', \'1100\', \'7\', \'2017\', \'1\', \'OPNBIMB5091[00003548]\', \'2\')','gltransaction/otherpaymentposting','0.012398958206177','2017-01-12 17:43:38'),(456902,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1100, `total_amount_cr` = 1100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000027\'','gltransaction/otherpaymentposting','0.011234045028687','2017-01-12 17:43:38'),(456903,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3555\'','gltransaction/otherpaymentposting','0.011352062225342','2017-01-12 17:43:38'),(456904,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.01500391960144','2017-01-12 17:43:38'),(456905,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000028\' WHERE `ID` =  \'3553\'','gltransaction/otherpaymentposting','0.011366128921509','2017-01-12 17:43:38'),(456906,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000028\', \'Other Payment [OPNBIMB5090[00003546]]]\', \'Other Payment [OPNBIMB5090[00003546]]]\', \'BIMB 413956\', \'3\', \'2016-10-13\', \'2017\', \'7\', 3336, 3336, \'2\')','gltransaction/otherpaymentposting','0.009411096572876','2017-01-12 17:43:38'),(456907,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000028\', 1, \'INSURANCE\', \'261\', 3336, 1, \'1\', \'3336\', \'7\', \'2017\', \'1\', \'OPNBIMB5090[00003546]\', \'2\')','gltransaction/otherpaymentposting','0.011220216751099','2017-01-12 17:43:38'),(456908,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000028\', 2, \'INSURANCE\', \'282\', 3336, 1, \'1\', \'3336\', \'7\', \'2017\', \'1\', \'OPNBIMB5090[00003546]\', \'2\')','gltransaction/otherpaymentposting','0.012645959854126','2017-01-12 17:43:38'),(456909,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3336, `total_amount_cr` = 3336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000028\'','gltransaction/otherpaymentposting','0.011376142501831','2017-01-12 17:43:38'),(456910,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3553\'','gltransaction/otherpaymentposting','0.011447191238403','2017-01-12 17:43:38'),(456911,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.015785932540894','2017-01-12 17:43:39'),(456912,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000029\' WHERE `ID` =  \'3551\'','gltransaction/otherpaymentposting','0.011441946029663','2017-01-12 17:43:39'),(456913,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000029\', \'Other Payment [OPNBIMB5089[00003544]]]\', \'Other Payment [OPNBIMB5089[00003544]]]\', \'BIMB 413955\', \'3\', \'2016-10-13\', \'2017\', \'7\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.0093479156494141','2017-01-12 17:43:39'),(456914,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000029\', 1, \'INSURANCE\', \'261\', 159, 1, \'1\', \'159\', \'7\', \'2017\', \'1\', \'OPNBIMB5089[00003544]\', \'2\')','gltransaction/otherpaymentposting','0.011297941207886','2017-01-12 17:43:39'),(456915,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000029\', 2, \'INSURANCE\', \'282\', 159, 1, \'1\', \'159\', \'7\', \'2017\', \'1\', \'OPNBIMB5089[00003544]\', \'2\')','gltransaction/otherpaymentposting','0.011128902435303','2017-01-12 17:43:39'),(456916,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000029\'','gltransaction/otherpaymentposting','0.012514114379883','2017-01-12 17:43:39'),(456917,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3551\'','gltransaction/otherpaymentposting','0.011431932449341','2017-01-12 17:43:39'),(456918,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.017997980117798','2017-01-12 17:43:39'),(456919,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000030\' WHERE `ID` =  \'3549\'','gltransaction/otherpaymentposting','0.011335134506226','2017-01-12 17:43:39'),(456920,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000030\', \'Other Payment [OPNBIMB5088[00003542]]]\', \'Other Payment [OPNBIMB5088[00003542]]]\', \'BIMB 413977\', \'3\', \'2016-10-12\', \'2017\', \'7\', 736, 736, \'2\')','gltransaction/otherpaymentposting','0.0081408023834229','2017-01-12 17:43:39'),(456921,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000030\', 1, \'CONTRIBUTION 09/2016\', \'261\', 736, 1, \'1\', \'736\', \'7\', \'2017\', \'1\', \'OPNBIMB5088[00003542]\', \'2\')','gltransaction/otherpaymentposting','0.012568950653076','2017-01-12 17:43:39'),(456922,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000030\', 2, \'CONTRIBUTION 09/2016\', \'277\', 736, 1, \'1\', \'736\', \'7\', \'2017\', \'1\', \'OPNBIMB5088[00003542]\', \'2\')','gltransaction/otherpaymentposting','0.011353969573975','2017-01-12 17:43:39'),(456923,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 736, `total_amount_cr` = 736, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000030\'','gltransaction/otherpaymentposting','0.012625932693481','2017-01-12 17:43:39'),(456924,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3549\'','gltransaction/otherpaymentposting','0.011318922042847','2017-01-12 17:43:39'),(456925,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.020615100860596','2017-01-12 17:43:39'),(456926,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000031\' WHERE `ID` =  \'3547\'','gltransaction/otherpaymentposting','0.011399984359741','2017-01-12 17:43:39'),(456927,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000031\', \'Other Payment [OPNBIMB5087[00003540]]]\', \'Other Payment [OPNBIMB5087[00003540]]]\', \'BIMB 413976\', \'3\', \'2016-10-12\', \'2017\', \'7\', 7154, 7154, \'2\')','gltransaction/otherpaymentposting','0.0080170631408691','2017-01-12 17:43:39'),(456928,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000031\', 1, \'CONTRIBUTION 10/2016\', \'261\', 7154, 1, \'1\', \'7154\', \'7\', \'2017\', \'1\', \'OPNBIMB5087[00003540]\', \'2\')','gltransaction/otherpaymentposting','0.012655019760132','2017-01-12 17:43:39'),(456929,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000031\', 2, \'CONTRIBUTION 10/2016\', \'110\', 7154, 1, \'1\', \'7154\', \'7\', \'2017\', \'1\', \'OPNBIMB5087[00003540]\', \'2\')','gltransaction/otherpaymentposting','0.011076927185059','2017-01-12 17:43:39'),(456930,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7154, `total_amount_cr` = 7154, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000031\'','gltransaction/otherpaymentposting','0.012541055679321','2017-01-12 17:43:39'),(456931,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3547\'','gltransaction/otherpaymentposting','0.011392116546631','2017-01-12 17:43:39'),(456932,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.020730972290039','2017-01-12 17:43:40'),(456933,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000032\' WHERE `ID` =  \'3545\'','gltransaction/otherpaymentposting','0.012727975845337','2017-01-12 17:43:40'),(456934,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000032\', \'Other Payment [OPNBIMB5086[00003538]]]\', \'Other Payment [OPNBIMB5086[00003538]]]\', \'BIMB 413975\', \'3\', \'2016-10-12\', \'2017\', \'7\', 3402.6, 3402.6, \'2\')','gltransaction/otherpaymentposting','0.0080051422119141','2017-01-12 17:43:40'),(456935,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000032\', 1, \'MARDI (ELV)\', \'261\', 3210, 1, \'1\', \'3210\', \'7\', \'2017\', \'1\', \'OPNBIMB5086[00003538]\', \'2\')','gltransaction/otherpaymentposting','0.012580871582031','2017-01-12 17:43:40'),(456936,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000032\', 2, \'MARDI (ELV)\', \'274\', 3210, 1, \'1\', \'3210\', \'7\', \'2017\', \'1\', \'OPNBIMB5086[00003538]\', \'2\')','gltransaction/otherpaymentposting','0.011107921600342','2017-01-12 17:43:40'),(456937,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000032\', 3, \'MARDI (ELV)\', \'33\', 192.6, 1, \'1\', \'192.6\', \'7\', \'2017\', \'1\', \'OPNBIMB5086[00003538]\', \'2\')','gltransaction/otherpaymentposting','0.011074066162109','2017-01-12 17:43:40'),(456938,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000032\', 4, \'MARDI (ELV)\', \'261\', 192.6, 1, \'1\', \'192.6\', \'7\', \'2017\', \'1\', \'OPNBIMB5086[00003538]\', \'2\')','gltransaction/otherpaymentposting','0.012387990951538','2017-01-12 17:43:40'),(456939,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3402.6, `total_amount_cr` = 3402.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000032\'','gltransaction/otherpaymentposting','0.011255025863647','2017-01-12 17:43:40'),(456940,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3545\'','gltransaction/otherpaymentposting','0.012689113616943','2017-01-12 17:43:40'),(456941,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.015800952911377','2017-01-12 17:43:40'),(456942,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000033\' WHERE `ID` =  \'3543\'','gltransaction/otherpaymentposting','0.013759851455688','2017-01-12 17:43:40'),(456943,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000033\', \'Other Payment [OPNBIMB5085[00003536]]]\', \'Other Payment [OPNBIMB5085[00003536]]]\', \'BIMB 413973\', \'3\', \'2016-10-12\', \'2017\', \'7\', 1668.86, 1668.86, \'2\')','gltransaction/otherpaymentposting','0.009148120880127','2017-01-12 17:43:40'),(456944,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000033\', 1, \'FELCRA\', \'261\', 1574.4, 1, \'1\', \'1574.4\', \'7\', \'2017\', \'1\', \'OPNBIMB5085[00003536]\', \'2\')','gltransaction/otherpaymentposting','0.013628005981445','2017-01-12 17:43:40'),(456945,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000033\', 2, \'FELCRA\', \'273\', 1574.4, 1, \'1\', \'1574.4\', \'7\', \'2017\', \'1\', \'OPNBIMB5085[00003536]\', \'2\')','gltransaction/otherpaymentposting','0.012176036834717','2017-01-12 17:43:40'),(456946,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000033\', 3, \'FELCRA\', \'33\', 94.46, 1, \'1\', \'94.46\', \'7\', \'2017\', \'1\', \'OPNBIMB5085[00003536]\', \'2\')','gltransaction/otherpaymentposting','0.013458967208862','2017-01-12 17:43:40'),(456947,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000033\', 4, \'FELCRA\', \'261\', 94.46, 1, \'1\', \'94.46\', \'7\', \'2017\', \'1\', \'OPNBIMB5085[00003536]\', \'2\')','gltransaction/otherpaymentposting','0.012185096740723','2017-01-12 17:43:40'),(456948,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1668.86, `total_amount_cr` = 1668.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000033\'','gltransaction/otherpaymentposting','0.013634920120239','2017-01-12 17:43:40'),(456949,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3543\'','gltransaction/otherpaymentposting','0.012413024902344','2017-01-12 17:43:40'),(456950,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.012197017669678','2017-01-12 17:43:40'),(456951,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000034\' WHERE `ID` =  \'3540\'','gltransaction/otherpaymentposting','0.038818120956421','2017-01-12 17:43:40'),(456952,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000034\', \'Other Payment [OPNBIMB5084[00003533]]]\', \'Other Payment 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17:43:41'),(456959,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000035\', \'Other Payment [OPNBIMB5083[00003531]]]\', \'Other Payment [OPNBIMB5083[00003531]]]\', \'BIMB 413970.00\', \'3\', \'2016-10-11\', \'2017\', \'7\', 6638.57, 6638.57, \'2\')','gltransaction/otherpaymentposting','0.01045298576355','2017-01-12 17:43:41'),(456960,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000035\', 1, \'MERU KLANG\', \'261\', 198, 1, \'1\', \'198\', \'7\', \'2017\', \'1\', \'OPNBIMB5083[00003531]\', \'2\')','gltransaction/otherpaymentposting','0.012313842773438','2017-01-12 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17:43:46'),(457105,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000046\'','gltransaction/otherpaymentposting','0.011318922042847','2017-01-12 17:43:46'),(457106,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3610\'','gltransaction/otherpaymentposting','0.012749195098877','2017-01-12 17:43:46'),(457107,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.016120910644531','2017-01-12 17:43:46'),(457108,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000047\' WHERE `ID` =  \'3609\'','gltransaction/otherpaymentposting','0.011347055435181','2017-01-12 17:43:46'),(457109,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3608\'','gltransaction/otherpaymentposting','0.01275110244751','2017-01-12 17:43:47'),(457125,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.021893978118896','2017-01-12 17:43:47'),(457126,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000049\' WHERE `ID` =  \'3606\'','gltransaction/otherpaymentposting','0.011310815811157','2017-01-12 17:43:47'),(457127,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000049\', \'Other Payment [OPNBIMB10/16[00003599]]]\', \'Other Payment [OPNBIMB10/16[00003599]]]\', \'BIMB 414002\', \'3\', \'2016-10-27\', \'2017\', \'7\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017414093017578','2017-01-12 17:43:47'),(457128,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000049\', 1, \'BIMB 414002\', \'261\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003599]\', \'2\')','gltransaction/otherpaymentposting','0.011144161224365','2017-01-12 17:43:47'),(457129,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000049\', 2, \'BIMB 414002\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003599]\', 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17:43:48'),(457144,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000051\' WHERE `ID` =  \'3602\'','gltransaction/otherpaymentposting','0.011231899261475','2017-01-12 17:43:48'),(457145,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000051\', \'Other Payment [OPNBIMB10/16[00003595]]]\', \'Other Payment [OPNBIMB10/16[00003595]]]\', \'BIMB 413996\', \'3\', \'2016-10-27\', \'2017\', \'7\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016355037689209','2017-01-12 17:43:48'),(457146,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000052\', 3, \'BIMB 413989\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003593]\', \'2\')','gltransaction/otherpaymentposting','0.013468980789185','2017-01-12 17:43:49'),(457158,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000052\', 4, \'BIMB 413989\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003593]\', \'2\')','gltransaction/otherpaymentposting','0.012131929397583','2017-01-12 17:43:49'),(457159,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, 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17:43:54'),(457267,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000064\'','gltransaction/otherpaymentposting','0.013986825942993','2017-01-12 17:43:54'),(457268,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3557\'','gltransaction/otherpaymentposting','0.012789964675903','2017-01-12 17:43:54'),(457269,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.017786026000977','2017-01-12 17:43:54'),(457270,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000065\' WHERE `ID` =  \'3556\'','gltransaction/otherpaymentposting','0.014175891876221','2017-01-12 17:43:54'),(457271,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000067\', 3, \'BIMB 413956\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003545]\', \'2\')','gltransaction/otherpaymentposting','0.011457920074463','2017-01-12 17:43:55'),(457293,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000067\', 4, \'BIMB 413956\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003545]\', \'2\')','gltransaction/otherpaymentposting','0.01161003112793','2017-01-12 17:43:55'),(457294,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000067\'','gltransaction/otherpaymentposting','0.013244152069092','2017-01-12 17:43:55'),(457295,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3552\'','gltransaction/otherpaymentposting','0.01150918006897','2017-01-12 17:43:55'),(457296,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.014146089553833','2017-01-12 17:43:55'),(457297,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000068\' WHERE `ID` =  \'3550\'','gltransaction/otherpaymentposting','0.010781049728394','2017-01-12 17:43:55'),(457298,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000068\', \'Other Payment [OPNBIMB10/16[00003543]]]\', \'Other Payment [OPNBIMB10/16[00003543]]]\', \'BIMB 413955\', \'3\', \'2016-10-13\', \'2017\', \'7\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016208171844482','2017-01-12 17:43:55'),(457299,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000068\', 1, \'BIMB 413955\', \'261\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003543]\', \'2\')','gltransaction/otherpaymentposting','0.010602951049805','2017-01-12 17:43:55'),(457300,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES 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\'2\')','gltransaction/otherpaymentposting','0.011435031890869','2017-01-12 17:43:56'),(457311,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000069\', 4, \'BIMB 413977\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003541]\', \'2\')','gltransaction/otherpaymentposting','0.011283874511719','2017-01-12 17:43:56'),(457312,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000069\'','gltransaction/otherpaymentposting','0.012861967086792','2017-01-12 17:43:56'),(457313,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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17:43:56'),(457317,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000070\', 1, \'BIMB 413976\', \'261\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003539]\', \'2\')','gltransaction/otherpaymentposting','0.011518001556396','2017-01-12 17:43:56'),(457318,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000070\', 2, \'BIMB 413976\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003539]\', \'2\')','gltransaction/otherpaymentposting','0.012885808944702','2017-01-12 17:43:56'),(457319,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000070\', 3, \'BIMB 413976\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003539]\', \'2\')','gltransaction/otherpaymentposting','0.011716842651367','2017-01-12 17:43:56'),(457320,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000070\', 4, \'BIMB 413976\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003539]\', \'2\')','gltransaction/otherpaymentposting','0.012840032577515','2017-01-12 17:43:56'),(457321,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000070\'','gltransaction/otherpaymentposting','0.010843992233276','2017-01-12 17:43:56'),(457322,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3546\'','gltransaction/otherpaymentposting','0.028430938720703','2017-01-12 17:43:56'),(457323,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.018367052078247','2017-01-12 17:43:56'),(457324,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000071\' WHERE `ID` =  \'3544\'','gltransaction/otherpaymentposting','0.010639905929565','2017-01-12 17:43:56'),(457325,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000071\', \'Other Payment [OPNBIMB10/16[00003537]]]\', \'Other Payment [OPNBIMB10/16[00003537]]]\', \'BIMB 413975\', \'3\', \'2016-10-12\', \'2017\', \'7\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017474889755249','2017-01-12 17:43:56'),(457326,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000071\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003537]\', \'2\')','gltransaction/otherpaymentposting','0.011368036270142','2017-01-12 17:43:56'),(457327,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000071\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003537]\', \'2\')','gltransaction/otherpaymentposting','0.012955188751221','2017-01-12 17:43:57'),(457328,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000071\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003537]\', \'2\')','gltransaction/otherpaymentposting','0.011553049087524','2017-01-12 17:43:57'),(457329,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000071\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003537]\', \'2\')','gltransaction/otherpaymentposting','0.012729167938232','2017-01-12 17:43:57'),(457330,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000071\'','gltransaction/otherpaymentposting','0.01154899597168','2017-01-12 17:43:57'),(457331,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3544\'','gltransaction/otherpaymentposting','0.011622905731201','2017-01-12 17:43:57'),(457332,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.014935970306396','2017-01-12 17:43:57'),(457333,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000072\' WHERE `ID` =  \'3542\'','gltransaction/otherpaymentposting','0.011294841766357','2017-01-12 17:43:57'),(457334,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000072\', \'Other Payment [OPNBIMB10/16[00003535]]]\', \'Other Payment [OPNBIMB10/16[00003535]]]\', \'BIMB 413973\', \'3\', \'2016-10-12\', \'2017\', \'7\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016395092010498','2017-01-12 17:43:57'),(457335,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000072\', 1, \'BIMB 413973\', \'261\', 0.5, 1, \'1\', 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000002\', 2, \'PHONE BILL\', \'91\', 187.69, 1, \'1\', \'187.69\', \'8\', \'2017\', \'1\', \'OPNMBB2223[00003708]\', \'2\')','gltransaction/otherpaymentposting','0.012509107589722','2017-01-12 17:44:13'),(457409,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000002\', 3, \'PHONE BILL\', \'33\', 11.26, 1, \'1\', \'11.26\', \'8\', \'2017\', \'1\', \'OPNMBB2223[00003708]\', \'2\')','gltransaction/otherpaymentposting','0.013796091079712','2017-01-12 17:44:13'),(457410,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000002\', 4, \'PHONE BILL\', \'262\', 11.26, 1, \'1\', \'11.26\', \'8\', \'2017\', \'1\', \'OPNMBB2223[00003708]\', \'2\')','gltransaction/otherpaymentposting','0.012516975402832','2017-01-12 17:44:13'),(457411,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 198.95, `total_amount_cr` = 198.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000002\'','gltransaction/otherpaymentposting','0.0140061378479','2017-01-12 17:44:13'),(457412,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3715\'','gltransaction/otherpaymentposting','0.01269793510437','2017-01-12 17:44:13'),(457413,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.015777111053467','2017-01-12 17:44:13'),(457414,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000003\' WHERE `ID` =  \'3714\'','gltransaction/otherpaymentposting','0.01280689239502','2017-01-12 17:44:13'),(457415,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000003\', \'Other Payment [OPNMBB2222[00003707]]]\', \'Other Payment [OPNMBB2222[00003707]]]\', \'MBB EFT\', \'3\', \'2016-11-22\', \'2017\', \'8\', 789.15, 789.15, \'2\')','gltransaction/otherpaymentposting','0.010893106460571','2017-01-12 17:44:13'),(457416,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000003\', 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`ID` =  \'3714\'','gltransaction/otherpaymentposting','0.014068841934204','2017-01-12 17:44:13'),(457422,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.021013021469116','2017-01-12 17:44:14'),(457423,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000004\' WHERE `ID` =  \'3713\'','gltransaction/otherpaymentposting','0.022527933120728','2017-01-12 17:44:14'),(457424,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000004\', \'Other Payment [OPNMBB2221[00003706]]]\', \'Other Payment [OPNMBB2221[00003706]]]\', \'ET\', \'3\', \'2016-11-11\', \'2017\', \'8\', 2403.27, 2403.27, \'2\')','gltransaction/otherpaymentposting','0.014911890029907','2017-01-12 17:44:14'),(457425,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000004\', 1, \'JKR HYDRANT\', \'262\', 1000, 1, \'1\', \'1000\', \'8\', \'2017\', \'1\', \'OPNMBB2221[00003706]\', \'2\')','gltransaction/otherpaymentposting','0.030441045761108','2017-01-12 17:44:14'),(457426,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000004\', 2, \'JKR HYDRANT\', \'272\', 1000, 1, \'1\', \'1000\', \'8\', \'2017\', \'1\', \'OPNMBB2221[00003706]\', \'2\')','gltransaction/otherpaymentposting','0.012476921081543','2017-01-12 17:44:14'),(457427,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000004\', 3, \'VARIOUS CLAIM\', \'262\', 724.87, 1, \'1\', \'724.87\', \'8\', \'2017\', \'2\', \'OPNMBB2221[00003706]\', \'2\')','gltransaction/otherpaymentposting','0.013818979263306','2017-01-12 17:44:14'),(457428,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000004\', 4, \'VARIOUS CLAIM\', \'272\', 724.87, 1, \'1\', \'724.87\', \'8\', \'2017\', \'2\', \'OPNMBB2221[00003706]\', \'2\')','gltransaction/otherpaymentposting','0.013803005218506','2017-01-12 17:44:14'),(457429,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000004\', 5, \'VARIOUS CLAIM\', \'262\', 22.08, 1, \'1\', \'22.08\', \'8\', \'2017\', \'3\', \'OPNMBB2221[00003706]\', \'2\')','gltransaction/otherpaymentposting','0.012511014938354','2017-01-12 17:44:14'),(457430,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000004\', 6, \'VARIOUS CLAIM\', \'272\', 22.08, 1, \'1\', \'22.08\', \'8\', \'2017\', \'3\', \'OPNMBB2221[00003706]\', \'2\')','gltransaction/otherpaymentposting','0.013868093490601','2017-01-12 17:44:14'),(457431,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000004\', 7, \'VARIOUS CLAIM\', \'33\', 1.32, 1, \'1\', \'1.32\', \'8\', \'2017\', \'3\', \'OPNMBB2221[00003706]\', \'2\')','gltransaction/otherpaymentposting','0.012481212615967','2017-01-12 17:44:14'),(457432,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000004\', 8, \'VARIOUS CLAIM\', \'262\', 1.32, 1, \'1\', \'1.32\', \'8\', \'2017\', \'3\', \'OPNMBB2221[00003706]\', \'2\')','gltransaction/otherpaymentposting','0.013863086700439','2017-01-12 17:44:14'),(457433,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000004\', 9, \'MIANTENANCE\', \'262\', 655, 1, \'1\', \'655\', \'8\', \'2017\', \'4\', \'OPNMBB2221[00003706]\', \'2\')','gltransaction/otherpaymentposting','0.012495994567871','2017-01-12 17:44:14'),(457434,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000004\', 10, \'MIANTENANCE\', \'293\', 655, 1, \'1\', \'655\', \'8\', \'2017\', \'4\', \'OPNMBB2221[00003706]\', \'2\')','gltransaction/otherpaymentposting','0.013738870620728','2017-01-12 17:44:14'),(457435,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2403.27, `total_amount_cr` = 2403.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000004\'','gltransaction/otherpaymentposting','0.014080047607422','2017-01-12 17:44:14'),(457436,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3713\'','gltransaction/otherpaymentposting','0.012762069702148','2017-01-12 17:44:14'),(457437,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.023406982421875','2017-01-12 17:44:14'),(457438,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000005\' WHERE `ID` =  \'3712\'','gltransaction/otherpaymentposting','0.012833833694458','2017-01-12 17:44:14'),(457439,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000005\', \'Other Payment [OPNMBB2220[00003705]]]\', \'Other Payment [OPNMBB2220[00003705]]]\', \'ET\', \'3\', \'2016-11-09\', \'2017\', \'8\', 110, 110, \'2\')','gltransaction/otherpaymentposting','0.01640796661377','2017-01-12 17:44:14'),(457440,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000005\', 1, \'INDAH WATER BILL\', \'262\', 103.77, 1, \'1\', \'103.77\', \'8\', \'2017\', \'1\', \'OPNMBB2220[00003705]\', \'2\')','gltransaction/otherpaymentposting','0.012423038482666','2017-01-12 17:44:14'),(457441,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000005\', 2, \'INDAH WATER BILL\', \'93\', 103.77, 1, \'1\', \'103.77\', \'8\', \'2017\', \'1\', \'OPNMBB2220[00003705]\', \'2\')','gltransaction/otherpaymentposting','0.013875007629395','2017-01-12 17:44:14'),(457442,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000005\', 3, \'INDAH WATER BILL\', \'33\', 6.23, 1, \'1\', \'6.23\', \'8\', \'2017\', \'1\', \'OPNMBB2220[00003705]\', \'2\')','gltransaction/otherpaymentposting','0.012476921081543','2017-01-12 17:44:14'),(457443,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000005\', 4, \'INDAH WATER BILL\', \'262\', 6.23, 1, \'1\', \'6.23\', \'8\', \'2017\', \'1\', \'OPNMBB2220[00003705]\', \'2\')','gltransaction/otherpaymentposting','0.013863086700439','2017-01-12 17:44:14'),(457444,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 110, `total_amount_cr` = 110, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000005\'','gltransaction/otherpaymentposting','0.013957023620605','2017-01-12 17:44:14'),(457445,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3712\'','gltransaction/otherpaymentposting','0.012782096862793','2017-01-12 17:44:14'),(457446,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.030727863311768','2017-01-12 17:44:15'),(457447,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000006\' WHERE `ID` =  \'3711\'','gltransaction/otherpaymentposting','0.015183925628662','2017-01-12 17:44:15'),(457448,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000006\', \'Other Payment [OPNMBB2219[00003704]]]\', \'Other Payment [OPNMBB2219[00003704]]]\', \'ET\', \'3\', \'2016-11-09\', \'2017\', \'8\', 1397.98, 1397.98, \'2\')','gltransaction/otherpaymentposting','0.0083940029144287','2017-01-12 17:44:15'),(457449,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000006\', 1, \'INSURANS KERJA JKR YDRANT\', \'262\', 1397.98, 1, \'1\', \'1397.98\', \'8\', \'2017\', \'1\', \'OPNMBB2219[00003704]\', \'2\')','gltransaction/otherpaymentposting','0.012603044509888','2017-01-12 17:44:15'),(457450,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000006\', 2, \'INSURANS KERJA JKR YDRANT\', \'272\', 1397.98, 1, \'1\', \'1397.98\', \'8\', \'2017\', \'1\', \'OPNMBB2219[00003704]\', \'2\')','gltransaction/otherpaymentposting','0.011360168457031','2017-01-12 17:44:15'),(457451,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1397.98, `total_amount_cr` = 1397.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000006\'','gltransaction/otherpaymentposting','0.011537075042725','2017-01-12 17:44:15'),(457452,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3711\'','gltransaction/otherpaymentposting','0.012960910797119','2017-01-12 17:44:15'),(457453,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.017632961273193','2017-01-12 17:44:15'),(457454,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000007\' WHERE `ID` =  \'3710\'','gltransaction/otherpaymentposting','0.011664152145386','2017-01-12 17:44:15'),(457455,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000007\', \'Other Payment [OPNMBB2218[00003703]]]\', \'Other Payment [OPNMBB2218[00003703]]]\', \'INSURANCE SHOPLOT\', \'3\', \'2016-11-01\', \'2017\', \'8\', 72.01, 72.01, \'2\')','gltransaction/otherpaymentposting','0.0097591876983643','2017-01-12 17:44:15'),(457456,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000007\', 1, \'INSURANCE\', \'262\', 72.01, 1, \'1\', \'72.01\', \'8\', \'2017\', \'1\', \'OPNMBB2218[00003703]\', \'2\')','gltransaction/otherpaymentposting','0.011610984802246','2017-01-12 17:44:15'),(457457,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000007\', 2, \'INSURANCE\', \'321\', 72.01, 1, \'1\', \'72.01\', \'8\', \'2017\', \'1\', \'OPNMBB2218[00003703]\', \'2\')','gltransaction/otherpaymentposting','0.011354923248291','2017-01-12 17:44:15'),(457458,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 72.01, `total_amount_cr` = 72.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000007\'','gltransaction/otherpaymentposting','0.012792110443115','2017-01-12 17:44:15'),(457459,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3710\'','gltransaction/otherpaymentposting','0.011637926101685','2017-01-12 17:44:15'),(457460,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.011852025985718','2017-01-12 17:44:15'),(457461,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000008\' WHERE `ID` =  \'3709\'','gltransaction/otherpaymentposting','0.012952089309692','2017-01-12 17:44:15'),(457462,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000008\', \'Other Payment [OPNMBB2217[00003702]]]\', \'Other Payment [OPNMBB2217[00003702]]]\', \'SHOPLOT\', \'3\', \'2016-11-01\', \'2017\', \'8\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.0084068775177002','2017-01-12 17:44:15'),(457463,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000008\', 1, \'SHOPLOT\', \'262\', 1791, 1, \'1\', \'1791\', \'8\', \'2017\', \'1\', \'OPNMBB2217[00003702]\', \'2\')','gltransaction/otherpaymentposting','0.011571884155273','2017-01-12 17:44:15'),(457464,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000008\', 2, \'SHOPLOT\', \'321\', 1791, 1, \'1\', \'1791\', \'8\', \'2017\', \'1\', \'OPNMBB2217[00003702]\', \'2\')','gltransaction/otherpaymentposting','0.012959957122803','2017-01-12 17:44:15'),(457465,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000008\'','gltransaction/otherpaymentposting','0.011555910110474','2017-01-12 17:44:15'),(457466,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3709\'','gltransaction/otherpaymentposting','0.012985944747925','2017-01-12 17:44:15'),(457467,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.014550924301147','2017-01-12 17:44:16'),(457468,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000009\' WHERE `ID` =  \'3708\'','gltransaction/otherpaymentposting','0.01298189163208','2017-01-12 17:44:16'),(457469,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000009\', \'Other Payment [OPNMBB2216[00003701]]]\', \'Other Payment [OPNMBB2216[00003701]]]\', \'REFUND BG\', \'3\', \'2016-11-01\', \'2017\', \'8\', 14172, 14172, \'2\')','gltransaction/otherpaymentposting','0.014544010162354','2017-01-12 17:44:16'),(457470,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000009\', 1, \'REFUND BANK GUARANTEE (AGENSI NUKLEAR)\', \'262\', 14172, 1, \'1\', \'14172\', \'8\', \'2017\', \'1\', \'OPNMBB2216[00003701]\', \'2\')','gltransaction/otherpaymentposting','0.012611150741577','2017-01-12 17:44:16'),(457471,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000009\', 2, \'REFUND BANK GUARANTEE (AGENSI NUKLEAR)\', \'312\', 14172, 1, \'1\', \'14172\', \'8\', \'2017\', \'1\', \'OPNMBB2216[00003701]\', \'2\')','gltransaction/otherpaymentposting','0.011373043060303','2017-01-12 17:44:16'),(457472,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14172, `total_amount_cr` = 14172, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000009\'','gltransaction/otherpaymentposting','0.01286792755127','2017-01-12 17:44:16'),(457473,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3708\'','gltransaction/otherpaymentposting','0.011599063873291','2017-01-12 17:44:16'),(457474,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.020447969436646','2017-01-12 17:44:16'),(457475,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000010\' WHERE `ID` =  \'3716\'','gltransaction/otherpaymentposting','0.011516809463501','2017-01-12 17:44:16'),(457476,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000010\', \'Other Payment [OPNMBB11/16[00003709]]]\', \'Other Payment [OPNMBB11/16[00003709]]]\', \'MBB EFT\', \'3\', \'2016-11-22\', \'2017\', \'8\', 47.7, 47.7, \'2\')','gltransaction/otherpaymentposting','0.015132904052734','2017-01-12 17:44:16'),(457477,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000010\', 1, \'SERVICE CHARGE FOR AUDIT CONDIRMATION LETTER\', \'262\', 45, 1, \'1\', \'45\', \'8\', \'2017\', \'1\', \'OPNMBB11/16[00003709]\', \'2\')','gltransaction/otherpaymentposting','0.011307001113892','2017-01-12 17:44:16'),(457478,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000010\', 2, \'SERVICE CHARGE FOR AUDIT CONDIRMATION LETTER\', \'114\', 45, 1, \'1\', \'45\', \'8\', \'2017\', \'1\', \'OPNMBB11/16[00003709]\', \'2\')','gltransaction/otherpaymentposting','0.012681007385254','2017-01-12 17:44:16'),(457479,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000010\', 3, \'SERVICE CHARGE FOR AUDIT CONDIRMATION LETTER\', \'33\', 2.7, 1, \'1\', \'2.7\', \'8\', \'2017\', \'1\', \'OPNMBB11/16[00003709]\', \'2\')','gltransaction/otherpaymentposting','0.011358976364136','2017-01-12 17:44:16'),(457480,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000010\', 4, \'SERVICE CHARGE FOR AUDIT CONDIRMATION LETTER\', \'262\', 2.7, 1, \'1\', \'2.7\', \'8\', \'2017\', \'1\', \'OPNMBB11/16[00003709]\', \'2\')','gltransaction/otherpaymentposting','0.011384963989258','2017-01-12 17:44:16'),(457481,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 47.7, `total_amount_cr` = 47.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000010\'','gltransaction/otherpaymentposting','0.012782096862793','2017-01-12 17:44:16'),(457482,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3716\'','gltransaction/otherpaymentposting','0.011677026748657','2017-01-12 17:44:16'),(457483,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.019855976104736','2017-01-12 17:44:16'),(457484,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000011\' WHERE `ID` =  \'3707\'','gltransaction/otherpaymentposting','0.011616945266724','2017-01-12 17:44:16'),(457485,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000011\', \'Other Payment [OPNBIMB5151[00003700]]]\', \'Other Payment [OPNBIMB5151[00003700]]]\', \'BIMB 414045\', \'3\', \'2016-11-30\', \'2017\', \'8\', 20405, 20405, \'2\')','gltransaction/otherpaymentposting','0.0097470283508301','2017-01-12 17:44:16'),(457486,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000011\', 1, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'261\', 19250, 1, \'1\', \'19250\', \'8\', \'2017\', \'1\', \'OPNBIMB5151[00003700]\', \'2\')','gltransaction/otherpaymentposting','0.01146411895752','2017-01-12 17:44:16'),(457487,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000011\', 2, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'274\', 19250, 1, \'1\', \'19250\', \'8\', \'2017\', \'1\', \'OPNBIMB5151[00003700]\', \'2\')','gltransaction/otherpaymentposting','0.01288890838623','2017-01-12 17:44:16'),(457488,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000011\', 3, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'33\', 1155, 1, \'1\', \'1155\', \'8\', \'2017\', \'1\', \'OPNBIMB5151[00003700]\', \'2\')','gltransaction/otherpaymentposting','0.011595964431763','2017-01-12 17:44:16'),(457489,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000011\', 4, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'261\', 1155, 1, \'1\', \'1155\', \'8\', \'2017\', \'1\', \'OPNBIMB5151[00003700]\', \'2\')','gltransaction/otherpaymentposting','0.011520862579346','2017-01-12 17:44:16'),(457490,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20405, `total_amount_cr` = 20405, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000011\'','gltransaction/otherpaymentposting','0.012921810150146','2017-01-12 17:44:16'),(457491,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3707\'','gltransaction/otherpaymentposting','0.011788129806519','2017-01-12 17:44:16'),(457492,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.014206171035767','2017-01-12 17:44:17'),(457493,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000012\' WHERE `ID` =  \'3705\'','gltransaction/otherpaymentposting','0.011630058288574','2017-01-12 17:44:17'),(457494,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000012\', \'Other Payment [OPNBIMB5150[00003698]]]\', \'Other Payment [OPNBIMB5150[00003698]]]\', \'BIMB 414042\', \'3\', \'2016-11-30\', \'2017\', \'8\', 20715.25, 20715.25, \'2\')','gltransaction/otherpaymentposting','0.0096540451049805','2017-01-12 17:44:17'),(457495,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000012\', 1, \'TELEKOM MALAYSIA\', \'261\', 20715.25, 1, \'1\', \'20715.25\', \'8\', \'2017\', \'1\', \'OPNBIMB5150[00003698]\', \'2\')','gltransaction/otherpaymentposting','0.011590957641602','2017-01-12 17:44:17'),(457496,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000012\', 2, \'TELEKOM MALAYSIA\', \'312\', 20715.25, 1, \'1\', \'20715.25\', \'8\', \'2017\', \'1\', \'OPNBIMB5150[00003698]\', \'2\')','gltransaction/otherpaymentposting','0.012945175170898','2017-01-12 17:44:17'),(457497,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20715.25, `total_amount_cr` = 20715.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000012\'','gltransaction/otherpaymentposting','0.011461973190308','2017-01-12 17:44:17'),(457498,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3705\'','gltransaction/otherpaymentposting','0.011685132980347','2017-01-12 17:44:17'),(457499,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.021747827529907','2017-01-12 17:44:17'),(457500,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000013\' WHERE `ID` =  \'3703\'','gltransaction/otherpaymentposting','0.012934923171997','2017-01-12 17:44:17'),(457501,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000013\', \'Other Payment [OPNBIMB5149[00003696]]]\', \'Other Payment [OPNBIMB5149[00003696]]]\', \'BIMB 414040\', \'3\', \'2016-11-30\', \'2017\', \'8\', 23250, 23250, \'2\')','gltransaction/otherpaymentposting','0.0083129405975342','2017-01-12 17:44:17'),(457502,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000013\', 1, \'SUK SELANGOR\', \'261\', 23250, 1, \'1\', \'23250\', \'8\', \'2017\', \'1\', \'OPNBIMB5149[00003696]\', \'2\')','gltransaction/otherpaymentposting','0.014606952667236','2017-01-12 17:44:17'),(457503,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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17:44:17'),(457507,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000014\' WHERE `ID` =  \'3701\'','gltransaction/otherpaymentposting','0.01163911819458','2017-01-12 17:44:17'),(457508,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000014\', \'Other Payment [OPNBIMB5148[00003694]]]\', \'Other Payment [OPNBIMB5148[00003694]]]\', \'BIMB 414025\', \'3\', \'2016-11-30\', \'2017\', \'8\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.0096797943115234','2017-01-12 17:44:17'),(457509,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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17:44:17'),(457512,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3701\'','gltransaction/otherpaymentposting','0.011450052261353','2017-01-12 17:44:17'),(457513,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.021527051925659','2017-01-12 17:44:18'),(457514,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000015\' WHERE `ID` =  \'3699\'','gltransaction/otherpaymentposting','0.012957096099854','2017-01-12 17:44:18'),(457515,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000015\', \'Other Payment [OPNBIMB5147[00003692]]]\', \'Other Payment [OPNBIMB5147[00003692]]]\', \'BIMB 414022\', \'3\', \'2016-11-30\', \'2017\', \'8\', 878, 878, 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\'2\')','gltransaction/otherpaymentposting','0.011403799057007','2017-01-12 17:44:18'),(457518,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000015\'','gltransaction/otherpaymentposting','0.012856006622314','2017-01-12 17:44:18'),(457519,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3699\'','gltransaction/otherpaymentposting','0.011627912521362','2017-01-12 17:44:18'),(457520,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.015813112258911','2017-01-12 17:44:18'),(457521,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000016\' WHERE `ID` =  \'3695\'','gltransaction/otherpaymentposting','0.011590003967285','2017-01-12 17:44:18'),(457522,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000016\', \'Other Payment [OPNBIMB5146[00003688]]]\', \'Other Payment [OPNBIMB5146[00003688]]]\', \'BIMB 414036\', \'3\', \'2016-11-29\', \'2017\', \'8\', 12403.87, 12403.87, \'2\')','gltransaction/otherpaymentposting','0.009678840637207','2017-01-12 17:44:18'),(457523,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000016\', 1, \'KKM PUTRAJAYA\', \'261\', 12403.87, 1, \'1\', \'12403.87\', \'8\', \'2017\', \'1\', \'OPNBIMB5146[00003688]\', \'2\')','gltransaction/otherpaymentposting','0.011636972427368','2017-01-12 17:44:18'),(457524,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000016\', 2, \'KKM PUTRAJAYA\', \'312\', 12403.87, 1, \'1\', \'12403.87\', \'8\', \'2017\', \'1\', \'OPNBIMB5146[00003688]\', \'2\')','gltransaction/otherpaymentposting','0.012689828872681','2017-01-12 17:44:18'),(457525,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12403.87, `total_amount_cr` = 12403.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000016\'','gltransaction/otherpaymentposting','0.011486053466797','2017-01-12 17:44:18'),(457526,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3695\'','gltransaction/otherpaymentposting','0.011638879776001','2017-01-12 17:44:18'),(457527,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.018824100494385','2017-01-12 17:44:18'),(457528,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000017\' WHERE `ID` =  \'3693\'','gltransaction/otherpaymentposting','0.012999057769775','2017-01-12 17:44:18'),(457529,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000017\', \'Other Payment [OPNBIMB5145[00003686]]]\', \'Other Payment [OPNBIMB5145[00003686]]]\', \'BIMB 414018\', \'3\', \'2016-11-29\', \'2017\', \'8\', 5035, 5035, \'2\')','gltransaction/otherpaymentposting','0.0083329677581787','2017-01-12 17:44:18'),(457530,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000017\', 1, \'DBKL\', \'261\', 5035, 1, \'1\', \'5035\', \'8\', \'2017\', \'1\', \'OPNBIMB5145[00003686]\', \'2\')','gltransaction/otherpaymentposting','0.011618852615356','2017-01-12 17:44:18'),(457531,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000017\', 2, \'DBKL\', \'312\', 5035, 1, \'1\', \'5035\', \'8\', \'2017\', \'1\', \'OPNBIMB5145[00003686]\', \'2\')','gltransaction/otherpaymentposting','0.012688875198364','2017-01-12 17:44:18'),(457532,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5035, `total_amount_cr` = 5035, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000017\'','gltransaction/otherpaymentposting','0.011531114578247','2017-01-12 17:44:18'),(457533,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3693\'','gltransaction/otherpaymentposting','0.012891054153442','2017-01-12 17:44:18'),(457534,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.020614147186279','2017-01-12 17:44:19'),(457535,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000018\' WHERE `ID` =  \'3691\'','gltransaction/otherpaymentposting','0.011687994003296','2017-01-12 17:44:19'),(457536,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', \'Other Payment [OPNBIMB5144[00003684]]]\', \'Other Payment [OPNBIMB5144[00003684]]]\', \'BIMB 414038\', \'3\', \'2016-11-29\', \'2017\', \'8\', 13292.55, 13292.55, \'2\')','gltransaction/otherpaymentposting','0.014025926589966','2017-01-12 17:44:19'),(457537,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 1, \'4864/INV/16/KKS (KOLEJ KOMUNITI SELAYANG)\', \'261\', 13292.55, 1, \'1\', \'13292.55\', \'8\', \'2017\', \'1\', \'OPNBIMB5144[00003684]\', \'2\')','gltransaction/otherpaymentposting','0.012623071670532','2017-01-12 17:44:19'),(457538,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 2, 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\'3689\'','gltransaction/otherpaymentposting','0.011641025543213','2017-01-12 17:44:19'),(457543,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000019\', \'Other Payment [OPNBIMB5143[00003682]]]\', \'Other Payment [OPNBIMB5143[00003682]]]\', \'BIMB 414024\', \'3\', \'2016-11-28\', \'2017\', \'8\', 1981.48, 1981.48, \'2\')','gltransaction/otherpaymentposting','0.0097110271453857','2017-01-12 17:44:19'),(457544,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000019\', 1, \'INSTALLMENT\', \'261\', 1981.48, 1, \'1\', \'1981.48\', \'8\', \'2017\', \'1\', \'OPNBIMB5143[00003682]\', \'2\')','gltransaction/otherpaymentposting','0.01154899597168','2017-01-12 17:44:19'),(457545,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000019\', 2, \'INSTALLMENT\', \'135\', 1981.48, 1, \'1\', \'1981.48\', \'8\', \'2017\', \'1\', \'OPNBIMB5143[00003682]\', \'2\')','gltransaction/otherpaymentposting','0.012720108032227','2017-01-12 17:44:19'),(457546,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000019\'','gltransaction/otherpaymentposting','0.011512041091919','2017-01-12 17:44:19'),(457547,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3689\'','gltransaction/otherpaymentposting','0.011631011962891','2017-01-12 17:44:19'),(457548,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.020735025405884','2017-01-12 17:44:19'),(457549,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000020\' WHERE `ID` =  \'3687\'','gltransaction/otherpaymentposting','0.012996912002563','2017-01-12 17:44:19'),(457550,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000020\', \'Other Payment [OPNBIMB5142[00003680]]]\', \'Other Payment [OPNBIMB5142[00003680]]]\', \'BIMB 414023\', \'3\', \'2016-11-28\', \'2017\', \'8\', 2055.79, 2055.79, \'2\')','gltransaction/otherpaymentposting','0.008357048034668','2017-01-12 17:44:19'),(457551,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000020\', 1, \'INSTALLMENT\', \'261\', 2055.79, 1, \'1\', \'2055.79\', \'8\', \'2017\', \'1\', \'OPNBIMB5142[00003680]\', \'2\')','gltransaction/otherpaymentposting','0.012867212295532','2017-01-12 17:44:19'),(457552,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000020\', 2, \'INSTALLMENT\', \'136\', 2055.79, 1, \'1\', \'2055.79\', \'8\', \'2017\', \'1\', \'OPNBIMB5142[00003680]\', \'2\')','gltransaction/otherpaymentposting','0.011416912078857','2017-01-12 17:44:19'),(457553,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000020\'','gltransaction/otherpaymentposting','0.011480808258057','2017-01-12 17:44:19'),(457554,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3687\'','gltransaction/otherpaymentposting','0.01294994354248','2017-01-12 17:44:19'),(457555,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.016695022583008','2017-01-12 17:44:20'),(457556,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000021\' WHERE `ID` =  \'3685\'','gltransaction/otherpaymentposting','0.014160871505737','2017-01-12 17:44:20'),(457557,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000021\', \'Other Payment [OPNBIMB5141[00003678]]]\', \'Other Payment [OPNBIMB5141[00003678]]]\', \'BIMB 414034\', \'3\', \'2016-11-25\', \'2017\', \'8\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.01064395904541','2017-01-12 17:44:20'),(457558,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000021\', 1, \'HOUSE RENTAL\', \'261\', 800, 1, \'1\', \'800\', \'8\', \'2017\', \'1\', \'OPNBIMB5141[00003678]\', \'2\')','gltransaction/otherpaymentposting','0.012748003005981','2017-01-12 17:44:20'),(457559,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000021\', 2, \'HOUSE RENTAL\', \'85\', 800, 1, \'1\', \'800\', \'8\', \'2017\', \'1\', \'OPNBIMB5141[00003678]\', \'2\')','gltransaction/otherpaymentposting','0.014044046401978','2017-01-12 17:44:20'),(457560,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000021\'','gltransaction/otherpaymentposting','0.012830018997192','2017-01-12 17:44:20'),(457561,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3685\'','gltransaction/otherpaymentposting','0.014207124710083','2017-01-12 17:44:20'),(457562,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.025063991546631','2017-01-12 17:44:20'),(457563,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000022\' WHERE `ID` =  \'3683\'','gltransaction/otherpaymentposting','0.012793064117432','2017-01-12 17:44:20'),(457564,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000022\', \'Other Payment [OPNBIMB5140[00003676]]]\', \'Other Payment [OPNBIMB5140[00003676]]]\', \'BIMB 414033\', \'3\', \'2016-11-25\', \'2017\', \'8\', 285, 285, \'2\')','gltransaction/otherpaymentposting','0.010870933532715','2017-01-12 17:44:20'),(457565,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000022\', 1, \'HOUSE LOAN\', \'261\', 285, 1, \'1\', \'285\', \'8\', \'2017\', \'1\', \'OPNBIMB5140[00003676]\', \'2\')','gltransaction/otherpaymentposting','0.013742923736572','2017-01-12 17:44:20'),(457566,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000022\', 2, \'HOUSE LOAN\', \'269\', 285, 1, \'1\', \'285\', \'8\', \'2017\', \'1\', \'OPNBIMB5140[00003676]\', \'2\')','gltransaction/otherpaymentposting','0.012513160705566','2017-01-12 17:44:20'),(457567,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000022\'','gltransaction/otherpaymentposting','0.014019012451172','2017-01-12 17:44:20'),(457568,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3683\'','gltransaction/otherpaymentposting','0.012773036956787','2017-01-12 17:44:20'),(457569,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.02082896232605','2017-01-12 17:44:20'),(457570,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000023\' WHERE `ID` =  \'3681\'','gltransaction/otherpaymentposting','0.014124870300293','2017-01-12 17:44:20'),(457571,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000023\', \'Other Payment [OPNBIMB5139[00003674]]]\', \'Other Payment [OPNBIMB5139[00003674]]]\', \'BIMB 414032\', \'3\', \'2016-11-25\', \'2017\', \'8\', 237, 237, \'2\')','gltransaction/otherpaymentposting','0.017840147018433','2017-01-12 17:44:20'),(457572,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000023\', 1, \'HOUSE LOAN\', \'261\', 237, 1, \'1\', \'237\', \'8\', \'2017\', \'1\', \'OPNBIMB5139[00003674]\', \'2\')','gltransaction/otherpaymentposting','0.03041410446167','2017-01-12 17:44:21'),(457573,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000023\', 2, \'HOUSE LOAN\', \'39\', 237, 1, \'1\', \'237\', \'8\', \'2017\', \'1\', \'OPNBIMB5139[00003674]\', \'2\')','gltransaction/otherpaymentposting','0.0137619972229','2017-01-12 17:44:21'),(457574,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 237, `total_amount_cr` = 237, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000023\'','gltransaction/otherpaymentposting','0.012668132781982','2017-01-12 17:44:21'),(457575,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3681\'','gltransaction/otherpaymentposting','0.014139890670776','2017-01-12 17:44:21'),(457576,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.023151874542236','2017-01-12 17:44:21'),(457577,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000024\' WHERE `ID` =  \'3679\'','gltransaction/otherpaymentposting','0.012783050537109','2017-01-12 17:44:21'),(457578,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000024\', \'Other Payment [OPNBIMB5138[00003672]]]\', \'Other Payment [OPNBIMB5138[00003672]]]\', \'BIMB 414028\', \'3\', \'2016-11-25\', \'2017\', \'8\', 540, 540, \'2\')','gltransaction/otherpaymentposting','0.010887145996094','2017-01-12 17:44:21'),(457579,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000024\', 1, \'INSTALLMENT\', \'261\', 540, 1, \'1\', \'540\', \'8\', \'2017\', \'1\', \'OPNBIMB5138[00003672]\', \'2\')','gltransaction/otherpaymentposting','0.012488842010498','2017-01-12 17:44:21'),(457580,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000024\', 2, \'INSTALLMENT\', \'138\', 540, 1, \'1\', \'540\', \'8\', \'2017\', \'1\', \'OPNBIMB5138[00003672]\', \'2\')','gltransaction/otherpaymentposting','0.0138099193573','2017-01-12 17:44:21'),(457581,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 540, `total_amount_cr` = 540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000024\'','gltransaction/otherpaymentposting','0.013957023620605','2017-01-12 17:44:21'),(457582,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3679\'','gltransaction/otherpaymentposting','0.01279091835022','2017-01-12 17:44:21'),(457583,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.020280838012695','2017-01-12 17:44:21'),(457584,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000025\' WHERE `ID` =  \'3677\'','gltransaction/otherpaymentposting','0.014117956161499','2017-01-12 17:44:21'),(457585,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000025\', \'Other Payment [OPNBIMB5137[00003670]]]\', \'Other Payment [OPNBIMB5137[00003670]]]\', \'BIMB 414027\', \'3\', \'2016-11-25\', \'2017\', \'8\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.0096688270568848','2017-01-12 17:44:21'),(457586,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000025\', 1, \'INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'8\', \'2017\', \'1\', \'OPNBIMB5137[00003670]\', \'2\')','gltransaction/otherpaymentposting','0.013995885848999','2017-01-12 17:44:21'),(457587,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000025\', 2, \'INSTALLMENT\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'8\', \'2017\', \'1\', \'OPNBIMB5137[00003670]\', \'2\')','gltransaction/otherpaymentposting','0.012525081634521','2017-01-12 17:44:21'),(457588,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000025\'','gltransaction/otherpaymentposting','0.014065027236938','2017-01-12 17:44:21'),(457589,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3677\'','gltransaction/otherpaymentposting','0.014127016067505','2017-01-12 17:44:21'),(457590,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.017895936965942','2017-01-12 17:44:22'),(457591,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000026\' WHERE `ID` =  \'3675\'','gltransaction/otherpaymentposting','0.012869834899902','2017-01-12 17:44:22'),(457592,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000026\', \'Other Payment [OPNBIMB5136[00003668]]]\', \'Other Payment [OPNBIMB5136[00003668]]]\', \'BIMB 414026\', \'3\', \'2016-11-25\', \'2017\', \'8\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.016466856002808','2017-01-12 17:44:22'),(457593,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000026\', 1, \'INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'8\', \'2017\', \'1\', \'OPNBIMB5136[00003668]\', \'2\')','gltransaction/otherpaymentposting','0.012501955032349','2017-01-12 17:44:22'),(457594,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000026\', 2, \'INSTALLMENT\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'8\', \'2017\', \'1\', \'OPNBIMB5136[00003668]\', \'2\')','gltransaction/otherpaymentposting','0.013819932937622','2017-01-12 17:44:22'),(457595,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000026\'','gltransaction/otherpaymentposting','0.012627840042114','2017-01-12 17:44:22'),(457596,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3675\'','gltransaction/otherpaymentposting','0.014100074768066','2017-01-12 17:44:22'),(457597,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.018629789352417','2017-01-12 17:44:22'),(457598,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000027\' WHERE `ID` =  \'3673\'','gltransaction/otherpaymentposting','0.014114141464233','2017-01-12 17:44:22'),(457599,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000027\', \'Other Payment [OPNBIMB5135[00003666]]]\', \'Other Payment [OPNBIMB5135[00003666]]]\', \'BIMB414021\', \'3\', \'2016-11-25\', \'2017\', \'8\', 354.25, 354.25, \'2\')','gltransaction/otherpaymentposting','0.015453100204468','2017-01-12 17:44:22'),(457600,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000027\', 1, \'CHE OMAR BIN HARON\', \'261\', 354.25, 1, \'1\', \'354.25\', \'8\', \'2017\', \'1\', \'OPNBIMB5135[00003666]\', \'2\')','gltransaction/otherpaymentposting','0.01378607749939','2017-01-12 17:44:22'),(457601,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000027\', 2, \'CHE OMAR BIN HARON\', \'107\', 354.25, 1, \'1\', \'354.25\', \'8\', \'2017\', \'1\', \'OPNBIMB5135[00003666]\', \'2\')','gltransaction/otherpaymentposting','0.012494087219238','2017-01-12 17:44:22'),(457602,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000027\'','gltransaction/otherpaymentposting','0.014034032821655','2017-01-12 17:44:22'),(457603,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3673\'','gltransaction/otherpaymentposting','0.012731075286865','2017-01-12 17:44:22'),(457604,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.017136812210083','2017-01-12 17:44:22'),(457605,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000028\' WHERE `ID` =  \'3671\'','gltransaction/otherpaymentposting','0.014125108718872','2017-01-12 17:44:22'),(457606,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000028\', \'Other Payment [OPNBIMB5134[00003664]]]\', \'Other Payment [OPNBIMB5134[00003664]]]\', \'BIMB 414020\', \'3\', \'2016-11-23\', \'2017\', \'8\', 2186.42, 2186.42, \'2\')','gltransaction/otherpaymentposting','0.010940074920654','2017-01-12 17:44:22'),(457607,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000028\', 1, \'VARIOUS CLAIM\', \'261\', 143.42, 1, \'1\', \'143.42\', \'8\', \'2017\', \'1\', \'OPNBIMB5134[00003664]\', \'2\')','gltransaction/otherpaymentposting','0.012426853179932','2017-01-12 17:44:22'),(457608,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000028\', 2, \'VARIOUS CLAIM\', \'272\', 143.42, 1, \'1\', \'143.42\', \'8\', \'2017\', \'1\', \'OPNBIMB5134[00003664]\', \'2\')','gltransaction/otherpaymentposting','0.013844013214111','2017-01-12 17:44:22'),(457609,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000028\', 3, \'VARIOUS CLAIM\', \'261\', 27.36, 1, \'1\', \'27.36\', \'8\', \'2017\', \'2\', \'OPNBIMB5134[00003664]\', \'2\')','gltransaction/otherpaymentposting','0.012508153915405','2017-01-12 17:44:22'),(457610,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000028\', 4, \'VARIOUS CLAIM\', \'272\', 27.36, 1, \'1\', \'27.36\', \'8\', \'2017\', \'2\', \'OPNBIMB5134[00003664]\', \'2\')','gltransaction/otherpaymentposting','0.013885021209717','2017-01-12 17:44:22'),(457611,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000028\', 5, \'VARIOUS CLAIM\', \'33\', 1.64, 1, \'1\', 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\'2\')','gltransaction/otherpaymentposting','0.013868808746338','2017-01-12 17:44:22'),(457616,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000028\', 10, \'MAINTENANCE\', \'261\', 114, 1, \'1\', \'114\', \'8\', \'2017\', \'3\', \'OPNBIMB5134[00003664]\', \'2\')','gltransaction/otherpaymentposting','0.01251220703125','2017-01-12 17:44:22'),(457617,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2186.42, `total_amount_cr` = 2186.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000028\'','gltransaction/otherpaymentposting','0.013985157012939','2017-01-12 17:44:23'),(457618,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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17:44:23'),(457622,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000029\', 1, \'SALIHIN TAX ADVISORY SDN BHD\', \'261\', 1800, 1, \'1\', \'1800\', \'8\', \'2017\', \'1\', \'OPNBIMB5133[00003662]\', \'2\')','gltransaction/otherpaymentposting','0.014108896255493','2017-01-12 17:44:23'),(457623,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000029\', 2, \'SALIHIN TAX ADVISORY SDN BHD\', \'285\', 1800, 1, \'1\', \'1800\', \'8\', \'2017\', \'1\', \'OPNBIMB5133[00003662]\', \'2\')','gltransaction/otherpaymentposting','0.01251220703125','2017-01-12 17:44:23'),(457624,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000029\', 3, \'SALIHIN TAX ADVISORY SDN BHD\', \'33\', 108, 1, \'1\', \'108\', \'8\', \'2017\', \'1\', \'OPNBIMB5133[00003662]\', \'2\')','gltransaction/otherpaymentposting','0.013909816741943','2017-01-12 17:44:23'),(457625,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000029\', 4, \'SALIHIN TAX ADVISORY SDN BHD\', \'261\', 108, 1, \'1\', \'108\', \'8\', \'2017\', \'1\', \'OPNBIMB5133[00003662]\', \'2\')','gltransaction/otherpaymentposting','0.012559175491333','2017-01-12 17:44:23'),(457626,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000029\'','gltransaction/otherpaymentposting','0.01398491859436','2017-01-12 17:44:23'),(457627,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3669\'','gltransaction/otherpaymentposting','0.012842178344727','2017-01-12 17:44:23'),(457628,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.019555807113647','2017-01-12 17:44:23'),(457629,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000030\' WHERE `ID` =  \'3666\'','gltransaction/otherpaymentposting','0.011670112609863','2017-01-12 17:44:23'),(457630,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000030\', 6, \'MARDI\', \'274\', 520.01, 1, \'1\', \'520.01\', \'8\', \'2017\', \'2\', \'OPNBIMB5132[00003659]\', \'2\')','gltransaction/otherpaymentposting','0.011389017105103','2017-01-12 17:44:23'),(457637,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000030\', 7, \'MARDI\', \'33\', 31.2, 1, \'1\', \'31.2\', \'8\', \'2017\', \'2\', \'OPNBIMB5132[00003659]\', \'2\')','gltransaction/otherpaymentposting','0.011372089385986','2017-01-12 17:44:23'),(457638,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000030\', 8, \'MARDI\', \'261\', 31.2, 1, \'1\', \'31.2\', \'8\', \'2017\', \'2\', \'OPNBIMB5132[00003659]\', \'2\')','gltransaction/otherpaymentposting','0.012657880783081','2017-01-12 17:44:23'),(457639,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1591.22, `total_amount_cr` = 1591.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000030\'','gltransaction/otherpaymentposting','0.011476039886475','2017-01-12 17:44:23'),(457640,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3666\'','gltransaction/otherpaymentposting','0.012940883636475','2017-01-12 17:44:23'),(457641,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.036107063293457','2017-01-12 17:44:24'),(457642,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000031\' WHERE `ID` =  \'3663\'','gltransaction/otherpaymentposting','0.011430978775024','2017-01-12 17:44:24'),(457643,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000031\', \'Other Payment [OPNBIMB5131[00003656]]]\', \'Other Payment [OPNBIMB5131[00003656]]]\', \'BIMB 414016\', \'3\', \'2016-11-16\', \'2017\', \'8\', 432.95, 432.95, \'2\')','gltransaction/otherpaymentposting','0.015175104141235','2017-01-12 17:44:24'),(457644,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000031\', 1, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'261\', 120, 1, \'1\', \'120\', \'8\', 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\'2\')','gltransaction/otherpaymentposting','0.011404991149902','2017-01-12 17:44:24'),(457649,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000031\', 6, \'HOSPITAL SHAH ALAM\', \'274\', 57.1, 1, \'1\', \'57.1\', \'8\', \'2017\', \'3\', \'OPNBIMB5131[00003656]\', \'2\')','gltransaction/otherpaymentposting','0.011331081390381','2017-01-12 17:44:24'),(457650,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000031\', 7, \'JKPTG\', \'261\', 118, 1, \'1\', \'118\', \'8\', \'2017\', \'4\', \'OPNBIMB5131[00003656]\', \'2\')','gltransaction/otherpaymentposting','0.01263689994812','2017-01-12 17:44:24'),(457651,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000031\', 8, \'JKPTG\', \'273\', 118, 1, \'1\', \'118\', \'8\', \'2017\', \'4\', \'OPNBIMB5131[00003656]\', \'2\')','gltransaction/otherpaymentposting','0.011360883712769','2017-01-12 17:44:24'),(457652,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000031\', 9, \'TYCO\', \'261\', 33, 1, \'1\', \'33\', \'8\', \'2017\', \'5\', \'OPNBIMB5131[00003656]\', \'2\')','gltransaction/otherpaymentposting','0.01266884803772','2017-01-12 17:44:24'),(457653,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000031\', 10, \'TYCO\', \'273\', 33, 1, \'1\', \'33\', \'8\', \'2017\', \'5\', \'OPNBIMB5131[00003656]\', \'2\')','gltransaction/otherpaymentposting','0.011381149291992','2017-01-12 17:44:24'),(457654,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000031\', 11, \'JKPTG\', \'261\', 15.9, 1, \'1\', \'15.9\', \'8\', \'2017\', \'6\', \'OPNBIMB5131[00003656]\', \'2\')','gltransaction/otherpaymentposting','0.012690782546997','2017-01-12 17:44:24'),(457655,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000031\', 12, \'JKPTG\', \'273\', 15.9, 1, \'1\', \'15.9\', \'8\', \'2017\', \'6\', \'OPNBIMB5131[00003656]\', \'2\')','gltransaction/otherpaymentposting','0.011377096176147','2017-01-12 17:44:24'),(457656,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000031\', 13, \'JKPTG\', \'33\', 0.95, 1, \'1\', \'0.95\', \'8\', \'2017\', \'6\', \'OPNBIMB5131[00003656]\', \'2\')','gltransaction/otherpaymentposting','0.011373996734619','2017-01-12 17:44:24'),(457657,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000031\', 14, \'JKPTG\', \'261\', 0.95, 1, \'1\', \'0.95\', \'8\', \'2017\', \'6\', \'OPNBIMB5131[00003656]\', \'2\')','gltransaction/otherpaymentposting','0.012624979019165','2017-01-12 17:44:24'),(457658,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 432.95, `total_amount_cr` = 432.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000031\'','gltransaction/otherpaymentposting','0.011564016342163','2017-01-12 17:44:24'),(457659,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3663\'','gltransaction/otherpaymentposting','0.012948989868164','2017-01-12 17:44:24'),(457660,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.013735055923462','2017-01-12 17:44:24'),(457661,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000032\' WHERE `ID` =  \'3660\'','gltransaction/otherpaymentposting','0.011575937271118','2017-01-12 17:44:24'),(457662,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000032\', \'Other Payment [OPNBIMB5130[00003653]]]\', \'Other Payment [OPNBIMB5130[00003653]]]\', \'BIMB 414012\', \'3\', \'2016-11-11\', \'2017\', \'8\', 322, 322, \'2\')','gltransaction/otherpaymentposting','0.0083608627319336','2017-01-12 17:44:24'),(457663,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000032\', 1, \'RENEW BUSINESS LICENSE\', \'261\', 322, 1, \'1\', \'322\', \'8\', \'2017\', \'1\', \'OPNBIMB5130[00003653]\', \'2\')','gltransaction/otherpaymentposting','0.012916088104248','2017-01-12 17:44:24'),(457664,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000032\', 2, \'RENEW BUSINESS LICENSE\', \'309\', 322, 1, \'1\', \'322\', \'8\', \'2017\', \'1\', \'OPNBIMB5130[00003653]\', \'2\')','gltransaction/otherpaymentposting','0.011558055877686','2017-01-12 17:44:24'),(457665,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 322, `total_amount_cr` = 322, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000032\'','gltransaction/otherpaymentposting','0.012902975082397','2017-01-12 17:44:24'),(457666,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3660\'','gltransaction/otherpaymentposting','0.011542081832886','2017-01-12 17:44:24'),(457667,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.011457920074463','2017-01-12 17:44:25'),(457668,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000033\' WHERE `ID` =  \'3658\'','gltransaction/otherpaymentposting','0.01171088218689','2017-01-12 17:44:25'),(457669,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', \'Other Payment [OPNBIMB5129[00003651]]]\', \'Other Payment [OPNBIMB5129[00003651]]]\', \'BIMB 414015\', \'3\', \'2016-11-10\', \'2017\', \'8\', 1056.35, 1056.35, \'2\')','gltransaction/otherpaymentposting','0.017264842987061','2017-01-12 17:44:25'),(457670,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 1, \'DEFTECH\', \'261\', 67.5, 1, \'1\', \'67.5\', \'8\', \'2017\', \'1\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.011538982391357','2017-01-12 17:44:25'),(457671,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 2, \'DEFTECH\', \'272\', 67.5, 1, \'1\', \'67.5\', \'8\', \'2017\', \'1\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.012935876846313','2017-01-12 17:44:25'),(457672,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 3, \'DEFTECH\', \'261\', 625.47, 1, \'1\', \'625.47\', \'8\', \'2017\', \'2\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.011662006378174','2017-01-12 17:44:25'),(457673,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 4, \'DEFTECH\', \'272\', 625.47, 1, \'1\', \'625.47\', \'8\', \'2017\', \'2\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.012815952301025','2017-01-12 17:44:25'),(457674,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 5, \'DEFTECH\', \'33\', 37.53, 1, \'1\', \'37.53\', \'8\', \'2017\', \'2\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.01155686378479','2017-01-12 17:44:25'),(457675,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 6, \'DEFTECH\', \'261\', 37.53, 1, \'1\', \'37.53\', \'8\', \'2017\', \'2\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.011546850204468','2017-01-12 17:44:25'),(457676,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 7, \'SYABAS KAJANG\', \'261\', 52, 1, \'1\', \'52\', \'8\', \'2017\', \'3\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.012961864471436','2017-01-12 17:44:25'),(457677,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 8, \'SYABAS KAJANG\', \'335\', 52, 1, \'1\', \'52\', \'8\', \'2017\', \'3\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.011350154876709','2017-01-12 17:44:25'),(457678,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 9, \'FELCRA\', \'261\', 15, 1, \'1\', \'15\', \'8\', \'2017\', \'4\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.012693166732788','2017-01-12 17:44:25'),(457679,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 10, \'FELCRA\', \'273\', 15, 1, \'1\', \'15\', \'8\', \'2017\', \'4\', 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\'2\')','gltransaction/otherpaymentposting','0.012686014175415','2017-01-12 17:44:25'),(457682,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 13, \'JKR HYDRANT\', \'261\', 64.4, 1, \'1\', \'64.4\', \'8\', \'2017\', \'6\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.011357069015503','2017-01-12 17:44:25'),(457683,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 14, \'JKR HYDRANT\', \'272\', 64.4, 1, \'1\', \'64.4\', \'8\', \'2017\', \'6\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.012712955474854','2017-01-12 17:44:25'),(457684,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 15, \'PDTHL\', \'261\', 53, 1, \'1\', \'53\', \'8\', \'2017\', \'7\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.011363983154297','2017-01-12 17:44:25'),(457685,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 16, \'PDTHL\', \'273\', 53, 1, \'1\', \'53\', \'8\', \'2017\', \'7\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.012704849243164','2017-01-12 17:44:25'),(457686,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 17, \'SYABAS HQ\', \'261\', 63, 1, \'1\', \'63\', \'8\', \'2017\', \'8\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.01132607460022','2017-01-12 17:44:25'),(457687,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000033\', 18, \'SYABAS HQ\', \'335\', 63, 1, \'1\', \'63\', \'8\', \'2017\', \'8\', \'OPNBIMB5129[00003651]\', \'2\')','gltransaction/otherpaymentposting','0.011360168457031','2017-01-12 17:44:25'),(457688,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1056.35, `total_amount_cr` = 1056.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000033\'','gltransaction/otherpaymentposting','0.012816905975342','2017-01-12 17:44:25'),(457689,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3658\'','gltransaction/otherpaymentposting','0.011677980422974','2017-01-12 17:44:25'),(457690,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.013811826705933','2017-01-12 17:44:25'),(457691,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000034\' WHERE `ID` =  \'3656\'','gltransaction/otherpaymentposting','0.011690139770508','2017-01-12 17:44:25'),(457692,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000034\', \'Other Payment [OPNBIMB5128[00003649]]]\', \'Other Payment [OPNBIMB5128[00003649]]]\', \'BIMB 414014\', \'3\', \'2016-11-10\', \'2017\', \'8\', 30085, 30085, \'2\')','gltransaction/otherpaymentposting','0.0096800327301025','2017-01-12 17:44:25'),(457693,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000034\', 1, \'JKR KLANG\', \'261\', 30085, 1, \'1\', \'30085\', \'8\', \'2017\', \'1\', \'OPNBIMB5128[00003649]\', \'2\')','gltransaction/otherpaymentposting','0.011532068252563','2017-01-12 17:44:25'),(457694,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000034\', 2, \'JKR KLANG\', \'272\', 30085, 1, \'1\', \'30085\', \'8\', \'2017\', \'1\', \'OPNBIMB5128[00003649]\', \'2\')','gltransaction/otherpaymentposting','0.012886047363281','2017-01-12 17:44:25'),(457695,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30085, `total_amount_cr` = 30085, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000034\'','gltransaction/otherpaymentposting','0.011526107788086','2017-01-12 17:44:25'),(457696,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3656\'','gltransaction/otherpaymentposting','0.011615037918091','2017-01-12 17:44:25'),(457697,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.014959812164307','2017-01-12 17:44:26'),(457698,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000035\' WHERE `ID` =  \'3654\'','gltransaction/otherpaymentposting','0.01296591758728','2017-01-12 17:44:26'),(457699,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000035\', \'Other Payment [OPNBIMB5127[00003647]]]\', \'Other Payment [OPNBIMB5127[00003647]]]\', \'BIMB 414011\', \'3\', \'2016-11-10\', \'2017\', \'8\', 5114.8, 5114.8, \'2\')','gltransaction/otherpaymentposting','0.014591932296753','2017-01-12 17:44:26'),(457700,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000035\', 1, \'4745/INV/16/KPTM\', \'261\', 3876, 1, \'1\', \'3876\', \'8\', \'2017\', \'1\', \'OPNBIMB5127[00003647]\', \'2\')','gltransaction/otherpaymentposting','0.012569189071655','2017-01-12 17:44:26'),(457701,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000035\', 2, \'4745/INV/16/KPTM\', \'312\', 3876, 1, \'1\', \'3876\', \'8\', \'2017\', \'1\', \'OPNBIMB5127[00003647]\', \'2\')','gltransaction/otherpaymentposting','0.011390209197998','2017-01-12 17:44:26'),(457702,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000035\', 3, \'4798/INV/16/KPTM\', \'261\', 1238.8, 1, \'1\', \'1238.8\', \'8\', \'2017\', \'2\', \'OPNBIMB5127[00003647]\', \'2\')','gltransaction/otherpaymentposting','0.011291027069092','2017-01-12 17:44:26'),(457703,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000035\', 4, \'4798/INV/16/KPTM\', \'312\', 1238.8, 1, \'1\', \'1238.8\', \'8\', \'2017\', \'2\', \'OPNBIMB5127[00003647]\', \'2\')','gltransaction/otherpaymentposting','0.012717962265015','2017-01-12 17:44:26'),(457704,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5114.8, `total_amount_cr` = 5114.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000035\'','gltransaction/otherpaymentposting','0.011538028717041','2017-01-12 17:44:26'),(457705,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3654\'','gltransaction/otherpaymentposting','0.012939929962158','2017-01-12 17:44:26'),(457706,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.013274908065796','2017-01-12 17:44:26'),(457707,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000036\' WHERE `ID` =  \'3652\'','gltransaction/otherpaymentposting','0.012970924377441','2017-01-12 17:44:26'),(457708,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000036\', \'Other Payment [OPNBIMB5126[00003645]]]\', \'Other Payment 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17:44:26'),(457715,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000037\', \'Other Payment [OPNBIMB5125[00003643]]]\', \'Other Payment [OPNBIMB5125[00003643]]]\', \'BIMB 413993\', \'3\', \'2016-11-10\', \'2017\', \'8\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.0096559524536133','2017-01-12 17:44:26'),(457716,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000037\', 1, \'INSURANCE\', \'261\', 159, 1, \'1\', \'159\', \'8\', \'2017\', \'1\', \'OPNBIMB5125[00003643]\', \'2\')','gltransaction/otherpaymentposting','0.011554002761841','2017-01-12 17:44:26'),(457717,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000037\', 2, \'INSURANCE\', \'282\', 159, 1, \'1\', \'159\', \'8\', \'2017\', \'1\', \'OPNBIMB5125[00003643]\', \'2\')','gltransaction/otherpaymentposting','0.011386871337891','2017-01-12 17:44:26'),(457718,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000037\'','gltransaction/otherpaymentposting','0.012805938720703','2017-01-12 17:44:26'),(457719,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3650\'','gltransaction/otherpaymentposting','0.011665105819702','2017-01-12 17:44:26'),(457720,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.017573833465576','2017-01-12 17:44:27'),(457721,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000038\' WHERE `ID` =  \'3648\'','gltransaction/otherpaymentposting','0.011609077453613','2017-01-12 17:44:27'),(457722,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000038\', \'Other Payment [OPNBIMB5124[00003641]]]\', \'Other Payment [OPNBIMB5124[00003641]]]\', \'BIMB 414013\', \'3\', \'2016-11-10\', \'2017\', \'8\', 1378.63, 1378.63, \'2\')','gltransaction/otherpaymentposting','0.0094790458679199','2017-01-12 17:44:27'),(457723,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, 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`formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000038\', 5, \'VARIOUS CLAIM\', \'33\', 4.28, 1, \'1\', \'4.28\', \'8\', \'2017\', \'2\', \'OPNBIMB5124[00003641]\', \'2\')','gltransaction/otherpaymentposting','0.017060995101929','2017-01-12 17:44:27'),(457728,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000038\', 6, \'VARIOUS CLAIM\', \'261\', 4.28, 1, \'1\', \'4.28\', \'8\', \'2017\', \'2\', \'OPNBIMB5124[00003641]\', \'2\')','gltransaction/otherpaymentposting','0.011370897293091','2017-01-12 17:44:27'),(457729,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'2\')','gltransaction/otherpaymentposting','0.011382102966309','2017-01-12 17:44:27'),(457734,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000038\', 12, \'MAINTENANCE\', \'298\', 90.57, 1, \'1\', \'90.57\', \'8\', \'2017\', \'5\', \'OPNBIMB5124[00003641]\', \'2\')','gltransaction/otherpaymentposting','0.012703895568848','2017-01-12 17:44:27'),(457735,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000038\', 13, \'MAINTENANCE\', \'33\', 5.43, 1, \'1\', \'5.43\', \'8\', \'2017\', \'5\', \'OPNBIMB5124[00003641]\', \'2\')','gltransaction/otherpaymentposting','0.011374950408936','2017-01-12 17:44:27'),(457736,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000038\', 14, \'MAINTENANCE\', \'261\', 5.43, 1, \'1\', \'5.43\', \'8\', \'2017\', \'5\', \'OPNBIMB5124[00003641]\', \'2\')','gltransaction/otherpaymentposting','0.011350870132446','2017-01-12 17:44:27'),(457737,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1378.63, `total_amount_cr` = 1378.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000038\'','gltransaction/otherpaymentposting','0.012800931930542','2017-01-12 17:44:27'),(457738,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3648\'','gltransaction/otherpaymentposting','0.011626005172729','2017-01-12 17:44:27'),(457739,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.026397943496704','2017-01-12 17:44:28'),(457740,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000039\' WHERE `ID` =  \'3646\'','gltransaction/otherpaymentposting','0.012864112854004','2017-01-12 17:44:28'),(457741,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000039\', \'Other Payment [OPNBIMB5123[00003639]]]\', \'Other Payment [OPNBIMB5123[00003639]]]\', \'BIMB 414001\', \'3\', \'2016-11-09\', \'2017\', \'8\', 2908.43, 2908.43, \'2\')','gltransaction/otherpaymentposting','0.01641583442688','2017-01-12 17:44:28'),(457742,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000039\', 1, \'KOSWIP\', \'261\', 424.5, 1, \'1\', \'424.5\', \'8\', \'2017\', \'1\', \'OPNBIMB5123[00003639]\', \'2\')','gltransaction/otherpaymentposting','0.012440919876099','2017-01-12 17:44:28'),(457743,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000039\', 2, \'KOSWIP\', \'273\', 424.5, 1, \'1\', \'424.5\', \'8\', \'2017\', \'1\', \'OPNBIMB5123[00003639]\', \'2\')','gltransaction/otherpaymentposting','0.01387095451355','2017-01-12 17:44:28'),(457744,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000039\', 3, \'KOSWIP\', \'33\', 25.47, 1, \'1\', \'25.47\', \'8\', \'2017\', \'1\', \'OPNBIMB5123[00003639]\', \'2\')','gltransaction/otherpaymentposting','0.012548923492432','2017-01-12 17:44:28'),(457745,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000039\', 4, \'KOSWIP\', \'261\', 25.47, 1, \'1\', \'25.47\', \'8\', \'2017\', \'1\', \'OPNBIMB5123[00003639]\', \'2\')','gltransaction/otherpaymentposting','0.013787984848022','2017-01-12 17:44:28'),(457746,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000039\', 5, \'KOSWIP PUTRAJAYA\', \'261\', 159.5, 1, \'1\', \'159.5\', \'8\', \'2017\', \'2\', \'OPNBIMB5123[00003639]\', \'2\')','gltransaction/otherpaymentposting','0.013788938522339','2017-01-12 17:44:28'),(457747,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000039\', 6, \'KOSWIP PUTRAJAYA\', \'273\', 159.5, 1, \'1\', \'159.5\', \'8\', \'2017\', \'2\', \'OPNBIMB5123[00003639]\', \'2\')','gltransaction/otherpaymentposting','0.012516975402832','2017-01-12 17:44:28'),(457748,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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17:44:28'),(457771,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000040\', 1, \'BALANCE FOR YEAR ENDEED 31 MARCH 2016\', \'261\', 3546.94, 1, \'1\', \'3546.94\', \'8\', \'2017\', \'1\', \'OPNBIMB5122[00003637]\', \'2\')','gltransaction/otherpaymentposting','0.014046907424927','2017-01-12 17:44:28'),(457772,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000040\', 2, \'BALANCE FOR YEAR ENDEED 31 MARCH 2016\', \'308\', 3546.94, 1, \'1\', \'3546.94\', \'8\', \'2017\', \'1\', \'OPNBIMB5122[00003637]\', 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221.7, 1, \'1\', \'221.7\', \'8\', \'2017\', \'3\', \'OPNBIMB5120[00003633]\', \'2\')','gltransaction/otherpaymentposting','0.012501955032349','2017-01-12 17:44:29'),(457792,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000042\', 8, \'MAINTENANCE\', \'300\', 221.7, 1, \'1\', \'221.7\', \'8\', \'2017\', \'3\', \'OPNBIMB5120[00003633]\', \'2\')','gltransaction/otherpaymentposting','0.013885021209717','2017-01-12 17:44:29'),(457793,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000042\', 9, \'MAINTENANCE\', \'33\', 13.3, 1, \'1\', \'13.3\', \'8\', \'2017\', \'3\', \'OPNBIMB5120[00003633]\', \'2\')','gltransaction/otherpaymentposting','0.012451887130737','2017-01-12 17:44:29'),(457794,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000042\', 10, \'MAINTENANCE\', \'261\', 13.3, 1, \'1\', \'13.3\', \'8\', \'2017\', \'3\', \'OPNBIMB5120[00003633]\', \'2\')','gltransaction/otherpaymentposting','0.013836145401001','2017-01-12 17:44:29'),(457795,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 567.56, `total_amount_cr` = 567.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000042\'','gltransaction/otherpaymentposting','0.013990879058838','2017-01-12 17:44:29'),(457796,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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17:44:30'),(457800,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000043\', 1, \'CONTRIBUTION 10/16\', \'261\', 659.5, 1, \'1\', \'659.5\', \'8\', \'2017\', \'1\', \'OPNBIMB5119[00003631]\', \'2\')','gltransaction/otherpaymentposting','0.026700019836426','2017-01-12 17:44:30'),(457801,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000043\', 2, \'CONTRIBUTION 10/16\', \'277\', 659.5, 1, \'1\', \'659.5\', \'8\', \'2017\', \'1\', \'OPNBIMB5119[00003631]\', \'2\')','gltransaction/otherpaymentposting','0.026829957962036','2017-01-12 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17:44:33'),(457886,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000050\', \'Other Payment [OPNBIMB11/16[00003697]]]\', \'Other Payment [OPNBIMB11/16[00003697]]]\', \'BIMB 414042\', \'3\', \'2016-11-30\', \'2017\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0097219944000244','2017-01-12 17:44:33'),(457887,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000050\', 1, \'BIMB 414042\', \'261\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003697]\', \'2\')','gltransaction/otherpaymentposting','0.011606931686401','2017-01-12 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17:44:33'),(457890,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000050\', 4, \'BIMB 414042\', \'261\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003697]\', \'2\')','gltransaction/otherpaymentposting','0.012701034545898','2017-01-12 17:44:33'),(457891,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000050\'','gltransaction/otherpaymentposting','0.011498928070068','2017-01-12 17:44:33'),(457892,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3704\'','gltransaction/otherpaymentposting','0.011682987213135','2017-01-12 17:44:33'),(457893,3,2,'127.0.0.1','update','UPDATE 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17:44:35'),(457931,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26630.84, `total_amount_cr` = 26630.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000055\'','gltransaction/otherpaymentposting','0.012639999389648','2017-01-12 17:44:35'),(457932,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3696\'','gltransaction/otherpaymentposting','0.014065980911255','2017-01-12 17:44:35'),(457933,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.017153978347778','2017-01-12 17:44:35'),(457934,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000056\' WHERE `ID` =  \'3694\'','gltransaction/otherpaymentposting','0.014219999313354','2017-01-12 17:44:35'),(457935,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, 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17:44:36'),(457958,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000058\'','gltransaction/otherpaymentposting','0.013983011245728','2017-01-12 17:44:36'),(457959,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3690\'','gltransaction/otherpaymentposting','0.012755870819092','2017-01-12 17:44:36'),(457960,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.015877962112427','2017-01-12 17:44:36'),(457961,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000059\' WHERE `ID` =  \'3688\'','gltransaction/otherpaymentposting','0.014150857925415','2017-01-12 17:44:36'),(457962,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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17:44:37'),(457981,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000061\', 1, \'BIMB 414034\', \'261\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003677]\', \'2\')','gltransaction/otherpaymentposting','0.012705087661743','2017-01-12 17:44:37'),(457982,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000061\', 2, \'BIMB 414034\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003677]\', \'2\')','gltransaction/otherpaymentposting','0.03052806854248','2017-01-12 17:44:37'),(457983,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000061\', 3, \'BIMB 414034\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003677]\', \'2\')','gltransaction/otherpaymentposting','0.012447834014893','2017-01-12 17:44:37'),(457984,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000061\', 4, \'BIMB 414034\', \'261\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003677]\', \'2\')','gltransaction/otherpaymentposting','0.013836145401001','2017-01-12 17:44:37'),(457985,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000061\'','gltransaction/otherpaymentposting','0.014029026031494','2017-01-12 17:44:37'),(457986,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3684\'','gltransaction/otherpaymentposting','0.012701034545898','2017-01-12 17:44:37'),(457987,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.012768983840942','2017-01-12 17:44:38'),(457988,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000062\' WHERE `ID` =  \'3682\'','gltransaction/otherpaymentposting','0.013075113296509','2017-01-12 17:44:38'),(457989,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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\'AP20170800000074\', \'Other Payment [OPNBIMB11/16[00003652]]]\', \'Other Payment [OPNBIMB11/16[00003652]]]\', \'BIMB 414012\', \'3\', \'2016-11-11\', \'2017\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.019838094711304','2017-01-12 17:44:42'),(458098,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000074\', 1, \'BIMB 414012\', \'261\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003652]\', \'2\')','gltransaction/otherpaymentposting','0.012504100799561','2017-01-12 17:44:42'),(458099,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000074\', 2, \'BIMB 414012\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003652]\', \'2\')','gltransaction/otherpaymentposting','0.013795852661133','2017-01-12 17:44:42'),(458100,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000074\', 3, \'BIMB 414012\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003652]\', \'2\')','gltransaction/otherpaymentposting','0.012504816055298','2017-01-12 17:44:42'),(458101,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000074\', 4, \'BIMB 414012\', \'261\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003652]\', \'2\')','gltransaction/otherpaymentposting','0.013837099075317','2017-01-12 17:44:42'),(458102,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000074\'','gltransaction/otherpaymentposting','0.013938903808594','2017-01-12 17:44:42'),(458103,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3659\'','gltransaction/otherpaymentposting','0.012679100036621','2017-01-12 17:44:43'),(458104,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.017229080200195','2017-01-12 17:44:43'),(458105,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000075\' WHERE `ID` =  \'3657\'','gltransaction/otherpaymentposting','0.014063835144043','2017-01-12 17:44:43'),(458106,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000075\', \'Other Payment [OPNBIMB11/16[00003650]]]\', \'Other Payment [OPNBIMB11/16[00003650]]]\', \'BIMB 414015\', \'3\', \'2016-11-10\', \'2017\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.009443998336792','2017-01-12 17:44:43'),