(487063,3,2,'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\', \'AP20180200000017\', \'Other Payment [OPNBIMB5310[00004131]]]\', \'Other Payment [OPNBIMB5310[00004131]]]\', \'BIMB 414216\', \'3\', \'2017-05-12\', \'2018\', \'2\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.016079902648926','2017-07-18 12:15:25'),(487064,3,2,'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\', \'AP20180200000017\', 1, \'MARDI ELV - FEB\', \'261\', 3000, 1, \'1\', \'3000\', \'2\', \'2018\', \'1\', \'OPNBIMB5310[00004131]\', \'2\')','gltransaction/otherpaymentposting','0.015136957168579','2017-07-18 12:15:25'),(487065,3,2,'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\', \'AP20180200000017\', 2, \'MARDI ELV - FEB\', \'274\', 3000, 1, \'1\', \'3000\', \'2\', \'2018\', \'1\', \'OPNBIMB5310[00004131]\', \'2\')','gltransaction/otherpaymentposting','0.012295007705688','2017-07-18 12:15:25'),(487066,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000017\'','gltransaction/otherpaymentposting','0.013580799102783','2017-07-18 12:15:25'),(487067,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4138\'','gltransaction/otherpaymentposting','0.012366056442261','2017-07-18 12:15:25'),(487068,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.013266086578369','2017-07-18 12:15:25'),(487069,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000018\' WHERE `ID` =  \'4136\'','gltransaction/otherpaymentposting','0.013787031173706','2017-07-18 12:15:25'),(487070,3,2,'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\', \'AP20180200000018\', \'Other Payment [OPNBIMB5309[00004129]]]\', \'Other Payment [OPNBIMB5309[00004129]]]\', \'BIMB 414220\', \'3\', \'2017-05-12\', \'2018\', \'2\', 345.2, 345.2, \'2\')','gltransaction/otherpaymentposting','0.017052888870239','2017-07-18 12:15:26'),(487071,3,2,'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\', \'AP20180200000018\', 1, \'JKTPG KLANG\', \'261\', 58.7, 1, \'1\', \'58.7\', \'2\', \'2018\', \'1\', \'OPNBIMB5309[00004129]\', \'2\')','gltransaction/otherpaymentposting','0.013529062271118','2017-07-18 12:15:26'),(487072,3,2,'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\', \'AP20180200000018\', 2, \'JKTPG KLANG\', \'273\', 58.7, 1, \'1\', \'58.7\', \'2\', \'2018\', \'1\', \'OPNBIMB5309[00004129]\', \'2\')','gltransaction/otherpaymentposting','0.012319087982178','2017-07-18 12:15:26'),(487073,3,2,'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\', \'AP20180200000018\', 3, \'MARDI CCTV\', \'261\', 56.5, 1, \'1\', \'56.5\', \'2\', \'2018\', \'2\', \'OPNBIMB5309[00004129]\', \'2\')','gltransaction/otherpaymentposting','0.013431072235107','2017-07-18 12:15:26'),(487074,3,2,'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\', \'AP20180200000018\', 4, \'MARDI CCTV\', \'274\', 56.5, 1, \'1\', \'56.5\', \'2\', \'2018\', \'2\', \'OPNBIMB5309[00004129]\', \'2\')','gltransaction/otherpaymentposting','0.012097120285034','2017-07-18 12:15:26'),(487075,3,2,'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\', \'AP20180200000018\', 5, \'GAMUDA WATER\', \'261\', 230, 1, \'1\', \'230\', \'2\', \'2018\', \'3\', \'OPNBIMB5309[00004129]\', \'2\')','gltransaction/otherpaymentposting','0.01340913772583','2017-07-18 12:15:26'),(487076,3,2,'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\', \'AP20180200000018\', 6, \'GAMUDA WATER\', \'272\', 230, 1, \'1\', \'230\', \'2\', \'2018\', \'3\', \'OPNBIMB5309[00004129]\', \'2\')','gltransaction/otherpaymentposting','0.012073040008545','2017-07-18 12:15:26'),(487077,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 345.2, `total_amount_cr` = 345.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000018\'','gltransaction/otherpaymentposting','0.01350998878479','2017-07-18 12:15:26'),(487078,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4136\'','gltransaction/otherpaymentposting','0.01245903968811','2017-07-18 12:15:26'),(487079,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.015629768371582','2017-07-18 12:15:26'),(487080,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000019\' WHERE `ID` =  \'4134\'','gltransaction/otherpaymentposting','0.013688087463379','2017-07-18 12:15:26'),(487081,3,2,'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\', \'AP20180200000019\', \'Other Payment [OPNBIMB5308[00004127]]]\', \'Other Payment [OPNBIMB5308[00004127]]]\', \'BIMB 414221\', \'3\', \'2017-05-12\', \'2018\', \'2\', 1521.25, 1521.25, \'2\')','gltransaction/otherpaymentposting','0.017107963562012','2017-07-18 12:15:26'),(487082,3,2,'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\', \'AP20180200000019\', 1, \'JKPTG BUKIT RAJA\', \'261\', 115, 1, \'1\', \'115\', \'2\', \'2018\', \'1\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.021996974945068','2017-07-18 12:15:26'),(487083,3,2,'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\', \'AP20180200000019\', 2, \'JKPTG BUKIT RAJA\', \'273\', 115, 1, \'1\', \'115\', \'2\', \'2018\', \'1\', \'OPNBIMB5308[00004127]\', 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\'2\')','gltransaction/otherpaymentposting','0.012037992477417','2017-07-18 12:15:26'),(487086,3,2,'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\', \'AP20180200000019\', 5, \'KTMB\', \'261\', 500, 1, \'1\', \'500\', \'2\', \'2018\', \'2\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.013496875762939','2017-07-18 12:15:26'),(487087,3,2,'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\', \'AP20180200000019\', 6, \'KTMB\', \'273\', 500, 1, \'1\', \'500\', \'2\', \'2018\', \'2\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.012115955352783','2017-07-18 12:15:26'),(487088,3,2,'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\', \'AP20180200000019\', 7, \'KTMB\', \'261\', 45.6, 1, \'1\', \'45.6\', \'2\', \'2018\', \'3\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.01335597038269','2017-07-18 12:15:26'),(487089,3,2,'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\', \'AP20180200000019\', 8, \'KTMB\', \'273\', 45.6, 1, \'1\', \'45.6\', \'2\', \'2018\', \'3\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.021756172180176','2017-07-18 12:15:26'),(487090,3,2,'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\', \'AP20180200000019\', 9, \'KTMB\', \'33\', 2.74, 1, \'1\', \'2.74\', \'2\', \'2018\', \'3\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.012055158615112','2017-07-18 12:15:26'),(487091,3,2,'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\', \'AP20180200000019\', 10, \'KTMB\', \'261\', 2.74, 1, \'1\', \'2.74\', \'2\', \'2018\', \'3\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.013381958007812','2017-07-18 12:15:26'),(487092,3,2,'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\', \'AP20180200000019\', 11, \'VARIOUS CLAIM\', \'261\', 769.91, 1, \'1\', \'769.91\', \'2\', \'2018\', \'4\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.012171030044556','2017-07-18 12:15:26'),(487093,3,2,'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\', \'AP20180200000019\', 12, \'VARIOUS CLAIM\', \'273\', 769.91, 1, \'1\', \'769.91\', \'2\', \'2018\', \'4\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.01340389251709','2017-07-18 12:15:26'),(487094,3,2,'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\', \'AP20180200000019\', 13, \'VARIOUS CLAIM\', \'261\', 31.23, 1, \'1\', \'31.23\', \'2\', \'2018\', \'5\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.012032032012939','2017-07-18 12:15:26'),(487095,3,2,'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\', \'AP20180200000019\', 14, \'VARIOUS CLAIM\', \'273\', 31.23, 1, \'1\', \'31.23\', \'2\', \'2018\', \'5\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.013427972793579','2017-07-18 12:15:26'),(487096,3,2,'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\', \'AP20180200000019\', 15, \'VARIOUS CLAIM\', \'33\', 1.87, 1, \'1\', \'1.87\', \'2\', \'2018\', \'5\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.012117147445679','2017-07-18 12:15:26'),(487097,3,2,'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\', \'AP20180200000019\', 16, \'VARIOUS CLAIM\', \'261\', 1.87, 1, \'1\', \'1.87\', \'2\', \'2018\', \'5\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.013439178466797','2017-07-18 12:15:26'),(487098,3,2,'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\', \'AP20180200000019\', 17, \'MEDICAL\', \'261\', 48, 1, \'1\', \'48\', \'2\', \'2018\', \'6\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.012079954147339','2017-07-18 12:15:26'),(487099,3,2,'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\', \'AP20180200000019\', 18, \'MEDICAL\', \'281\', 48, 1, \'1\', \'48\', \'2\', \'2018\', \'6\', \'OPNBIMB5308[00004127]\', \'2\')','gltransaction/otherpaymentposting','0.013404130935669','2017-07-18 12:15:26'),(487100,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1521.25, `total_amount_cr` = 1521.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000019\'','gltransaction/otherpaymentposting','0.012265920639038','2017-07-18 12:15:26'),(487101,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4134\'','gltransaction/otherpaymentposting','0.013631105422974','2017-07-18 12:15:26'),(487102,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.019980907440186','2017-07-18 12:15:27'),(487103,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000020\' WHERE `ID` =  \'4151\'','gltransaction/otherpaymentposting','0.0123610496521','2017-07-18 12:15:27'),(487104,3,2,'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\', \'AP20180200000020\', \'Other Payment [OPNBIMB05/17[00004144]]]\', \'Other Payment [OPNBIMB05/17[00004144]]]\', \'BANK CHARGES\', \'3\', \'2017-05-15\', \'2018\', \'2\', 5.3, 5.3, \'2\')','gltransaction/otherpaymentposting','0.010065078735352','2017-07-18 12:15:27'),(487105,3,2,'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\', \'AP20180200000020\', 1, \'BANK CHARGES\', \'261\', 5, 1, \'1\', \'5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004144]\', \'2\')','gltransaction/otherpaymentposting','0.012403011322021','2017-07-18 12:15:27'),(487106,3,2,'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\', \'AP20180200000020\', 2, \'BANK CHARGES\', \'114\', 5, 1, \'1\', \'5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004144]\', \'2\')','gltransaction/otherpaymentposting','0.013631105422974','2017-07-18 12:15:27'),(487107,3,2,'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\', \'AP20180200000020\', 3, \'BANK CHARGES\', \'33\', 0.3, 1, \'1\', \'0.3\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004144]\', \'2\')','gltransaction/otherpaymentposting','0.012084007263184','2017-07-18 12:15:27'),(487108,3,2,'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\', \'AP20180200000020\', 4, \'BANK CHARGES\', \'261\', 0.3, 1, \'1\', \'0.3\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004144]\', \'2\')','gltransaction/otherpaymentposting','0.015213966369629','2017-07-18 12:15:27'),(487109,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.3, `total_amount_cr` = 5.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000020\'','gltransaction/otherpaymentposting','0.012220859527588','2017-07-18 12:15:27'),(487110,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4151\'','gltransaction/otherpaymentposting','0.013684988021851','2017-07-18 12:15:27'),(487111,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.016249895095825','2017-07-18 12:15:27'),(487112,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000021\' WHERE `ID` =  \'4149\'','gltransaction/otherpaymentposting','0.013772964477539','2017-07-18 12:15:27'),(487113,3,2,'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\', \'AP20180200000021\', \'Other Payment [OPNBIMB05/17[00004142]]]\', \'Other Payment [OPNBIMB05/17[00004142]]]\', \'BIMB 414209\', \'3\', \'2017-05-15\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0086760520935059','2017-07-18 12:15:27'),(487114,3,2,'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\', \'AP20180200000022\', 3, \'BIMB 414206\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004140]\', \'2\')','gltransaction/otherpaymentposting','0.013503074645996','2017-07-18 12:15:28'),(487126,3,2,'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\', \'AP20180200000022\', 4, \'BIMB 414206\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004140]\', \'2\')','gltransaction/otherpaymentposting','0.012089014053345','2017-07-18 12:15:28'),(487127,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, 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12:15:29'),(487150,3,2,'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\', \'AP20180200000025\', 1, \'BIMB 414219\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004134]\', \'2\')','gltransaction/otherpaymentposting','0.029268980026245','2017-07-18 12:15:29'),(487151,3,2,'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\', \'AP20180200000025\', 2, \'BIMB 414219\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004134]\', \'2\')','gltransaction/otherpaymentposting','0.011344909667969','2017-07-18 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12:15:29'),(487154,3,2,'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` =  \'AP20180200000025\'','gltransaction/otherpaymentposting','0.011228084564209','2017-07-18 12:15:29'),(487155,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4141\'','gltransaction/otherpaymentposting','0.01275897026062','2017-07-18 12:15:29'),(487156,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.026449918746948','2017-07-18 12:15:29'),(487157,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000026\' WHERE `ID` =  \'4139\'','gltransaction/otherpaymentposting','0.01132607460022','2017-07-18 12:15:29'),(487158,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180200000026\', 4, \'BIMB 414218\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004132]\', \'2\')','gltransaction/otherpaymentposting','0.011006116867065','2017-07-18 12:15:29'),(487163,3,2,'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` =  \'AP20180200000026\'','gltransaction/otherpaymentposting','0.012458086013794','2017-07-18 12:15:29'),(487164,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4139\'','gltransaction/otherpaymentposting','0.011325836181641','2017-07-18 12:15:29'),(487165,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.015681028366089','2017-07-18 12:15:30'),(487166,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000027\' WHERE `ID` =  \'4135\'','gltransaction/otherpaymentposting','0.012691020965576','2017-07-18 12:15:30'),(487167,3,2,'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\', \'AP20180200000027\', \'Other Payment [OPNBIMB05/17[00004128]]]\', \'Other Payment [OPNBIMB05/17[00004128]]]\', \'BIMB 414220\', \'3\', \'2017-05-12\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0077691078186035','2017-07-18 12:15:30'),(487168,3,2,'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\', \'AP20180200000027\', 1, \'BIMB 414220\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', 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\'2\')','gltransaction/otherpaymentposting','0.011007785797119','2017-07-18 12:15:30'),(487171,3,2,'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\', \'AP20180200000027\', 4, \'BIMB 414220\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004128]\', \'2\')','gltransaction/otherpaymentposting','0.012418031692505','2017-07-18 12:15:30'),(487172,3,2,'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` =  \'AP20180200000027\'','gltransaction/otherpaymentposting','0.011221885681152','2017-07-18 12:15:30'),(487173,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4135\'','gltransaction/otherpaymentposting','0.011359930038452','2017-07-18 12:15:30'),(487174,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.020418167114258','2017-07-18 12:15:30'),(487175,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000028\' WHERE `ID` =  \'4133\'','gltransaction/otherpaymentposting','0.011370897293091','2017-07-18 12:15:30'),(487176,3,2,'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\', \'AP20180200000028\', \'Other Payment [OPNBIMB05/17[00004126]]]\', \'Other Payment [OPNBIMB05/17[00004126]]]\', \'BIMB 414221\', \'3\', \'2017-05-12\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017347812652588','2017-07-18 12:15:30'),(487177,3,2,'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\', \'AP20180200000028\', 1, \'BIMB 414221\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004126]\', \'2\')','gltransaction/otherpaymentposting','0.011242151260376','2017-07-18 12:15:30'),(487178,3,2,'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\', \'AP20180200000028\', 2, \'BIMB 414221\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004126]\', \'2\')','gltransaction/otherpaymentposting','0.011291980743408','2017-07-18 12:15:30'),(487179,3,2,'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\', \'AP20180200000028\', 3, \'BIMB 414221\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004126]\', \'2\')','gltransaction/otherpaymentposting','0.012570142745972','2017-07-18 12:15:30'),(487180,3,2,'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\', \'AP20180200000028\', 4, \'BIMB 414221\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004126]\', \'2\')','gltransaction/otherpaymentposting','0.011185884475708','2017-07-18 12:15:30'),(487181,3,2,'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` =  \'AP20180200000028\'','gltransaction/otherpaymentposting','0.011209964752197','2017-07-18 12:15:30'),(487182,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4133\'','gltransaction/otherpaymentposting','0.012618064880371','2017-07-18 12:15:30'),(487183,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.020617961883545','2017-07-18 12:15:31'),(487184,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000029\' WHERE `ID` =  \'4131\'','gltransaction/otherpaymentposting','0.012717962265015','2017-07-18 12:15:31'),(487185,3,2,'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\', \'AP20180200000029\', \'Other Payment [OPNBIMB05/17[00004124]]]\', \'Other Payment [OPNBIMB05/17[00004124]]]\', \'BIMB 414214\', \'3\', \'2017-05-08\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015912055969238','2017-07-18 12:15:31'),(487186,3,2,'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\', \'AP20180200000029\', 1, \'BIMB 414214\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004124]\', \'2\')','gltransaction/otherpaymentposting','0.011180877685547','2017-07-18 12:15:31'),(487187,3,2,'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\', \'AP20180200000029\', 2, \'BIMB 414214\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004124]\', \'2\')','gltransaction/otherpaymentposting','0.01262378692627','2017-07-18 12:15:31'),(487188,3,2,'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\', \'AP20180200000029\', 3, \'BIMB 414214\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004124]\', \'2\')','gltransaction/otherpaymentposting','0.087732076644897','2017-07-18 12:15:31'),(487189,3,2,'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\', \'AP20180200000029\', 4, \'BIMB 414214\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004124]\', \'2\')','gltransaction/otherpaymentposting','0.014410972595215','2017-07-18 12:15:31'),(487190,3,2,'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` =  \'AP20180200000029\'','gltransaction/otherpaymentposting','0.012557983398438','2017-07-18 12:15:31'),(487191,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4131\'','gltransaction/otherpaymentposting','0.011287927627563','2017-07-18 12:15:31'),(487192,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.020959138870239','2017-07-18 12:15:31'),(487193,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000030\' WHERE `ID` =  \'4129\'','gltransaction/otherpaymentposting','0.012644052505493','2017-07-18 12:15:31'),(487194,3,2,'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\', \'AP20180200000030\', \'Other Payment [OPNBIMB05/17[00004122]]]\', \'Other Payment [OPNBIMB05/17[00004122]]]\', \'BIMB 414212\', \'3\', \'2017-05-08\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.012591123580933','2017-07-18 12:15:31'),(487195,3,2,'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\', \'AP20180200000030\', 1, \'BIMB 414212\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004122]\', \'2\')','gltransaction/otherpaymentposting','0.010951995849609','2017-07-18 12:15:31'),(487196,3,2,'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\', \'AP20180200000030\', 2, \'BIMB 414212\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004122]\', \'2\')','gltransaction/otherpaymentposting','0.012396097183228','2017-07-18 12:15:31'),(487197,3,2,'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\', \'AP20180200000030\', 3, \'BIMB 414212\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004122]\', \'2\')','gltransaction/otherpaymentposting','0.011060953140259','2017-07-18 12:15:31'),(487198,3,2,'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\', \'AP20180200000030\', 4, \'BIMB 414212\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004122]\', \'2\')','gltransaction/otherpaymentposting','0.012403011322021','2017-07-18 12:15:31'),(487199,3,2,'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` =  \'AP20180200000030\'','gltransaction/otherpaymentposting','0.01103401184082','2017-07-18 12:15:31'),(487200,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4129\'','gltransaction/otherpaymentposting','0.011351108551025','2017-07-18 12:15:31'),(487201,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSTALLMENT\', `accountID` = \'136\', `amountIncludedTax` = \'2055.79\', `amountExcludedTax` = \'2055.79\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5791\'','OthersPayment/updatepayitemwithoutitem','0.032994031906128','2017-07-18 12:16:00'),(487202,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2055.79\' where id = \'4153\' ','OthersPayment/updatepayitemwithoutitem','0.01280689239502','2017-07-18 12:16:00'),(487203,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2055.79\', `referenceNo` = \'BIMB 414198\', `memo` = \'\', `paymentDate` = \'2017-05-16\', `payTo` = \'CIMB ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5317\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4153\'','OthersPayment/updatepayitemwithoutitemMaster','0.02380108833313','2017-07-18 12:16:04'),(487204,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.028862953186035','2017-07-18 12:16:20'),(487205,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000031\' WHERE `ID` =  \'4153\'','gltransaction/otherpaymentposting','0.011381149291992','2017-07-18 12:16:20'),(487206,3,2,'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\', \'AP20180200000031\', \'Other Payment [OPNBIMB5317[00004146]]]\', \'Other Payment [OPNBIMB5317[00004146]]]\', \'BIMB 414198\', \'3\', \'2017-05-16\', \'2018\', \'2\', 2055.79, 2055.79, \'2\')','gltransaction/otherpaymentposting','0.016873121261597','2017-07-18 12:16:20'),(487207,3,2,'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\', \'AP20180200000031\', 1, \'INSTALLMENT\', \'261\', 2055.79, 1, \'1\', \'2055.79\', \'2\', \'2018\', \'1\', \'OPNBIMB5317[00004146]\', \'2\')','gltransaction/otherpaymentposting','0.011046886444092','2017-07-18 12:16:20'),(487208,3,2,'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\', \'AP20180200000031\', 2, \'INSTALLMENT\', \'136\', 2055.79, 1, \'1\', \'2055.79\', \'2\', \'2018\', \'1\', \'OPNBIMB5317[00004146]\', \'2\')','gltransaction/otherpaymentposting','0.010938167572021','2017-07-18 12:16:20'),(487209,3,2,'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` =  \'AP20180200000031\'','gltransaction/otherpaymentposting','0.012503147125244','2017-07-18 12:16:20'),(487210,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4153\'','gltransaction/otherpaymentposting','0.011428833007812','2017-07-18 12:16:20'),(487211,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.01587986946106','2017-07-18 12:18:29'),(487212,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000032\' WHERE `ID` =  \'4179\'','gltransaction/otherpaymentposting','0.013756036758423','2017-07-18 12:18:29'),(487213,3,2,'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\', \'AP20180200000032\', \'Other Payment [OPNBIMB5330[00004172]]]\', \'Other Payment [OPNBIMB5330[00004172]]]\', \'BIMB 414204\', \'3\', \'2017-05-26\', \'2018\', \'2\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.014060020446777','2017-07-18 12:18:29'),(487214,3,2,'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\', \'AP20180200000032\', 1, \'INSURANCE\', \'261\', 150, 1, \'1\', \'150\', \'2\', \'2018\', \'1\', \'OPNBIMB5330[00004172]\', \'2\')','gltransaction/otherpaymentposting','0.013422012329102','2017-07-18 12:18:29'),(487215,3,2,'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\', \'AP20180200000032\', 2, \'INSURANCE\', \'282\', 150, 1, \'1\', \'150\', \'2\', \'2018\', \'1\', \'OPNBIMB5330[00004172]\', \'2\')','gltransaction/otherpaymentposting','0.013505935668945','2017-07-18 12:18:29'),(487216,3,2,'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\', \'AP20180200000032\', 3, \'INSURANCE\', \'33\', 9, 1, \'1\', \'9\', \'2\', \'2018\', \'1\', \'OPNBIMB5330[00004172]\', \'2\')','gltransaction/otherpaymentposting','0.012073993682861','2017-07-18 12:18:29'),(487217,3,2,'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\', \'AP20180200000032\', 4, \'INSURANCE\', \'261\', 9, 1, \'1\', \'9\', \'2\', \'2018\', \'1\', \'OPNBIMB5330[00004172]\', \'2\')','gltransaction/otherpaymentposting','0.01348614692688','2017-07-18 12:18:29'),(487218,3,2,'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` =  \'AP20180200000032\'','gltransaction/otherpaymentposting','0.012187004089355','2017-07-18 12:18:29'),(487219,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4179\'','gltransaction/otherpaymentposting','0.013701915740967','2017-07-18 12:18:29'),(487220,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.021790981292725','2017-07-18 12:18:30'),(487221,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000033\' WHERE `ID` =  \'4177\'','gltransaction/otherpaymentposting','0.013756036758423','2017-07-18 12:18:30'),(487222,3,2,'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\', \'AP20180200000033\', \'Other Payment [OPNBIMB5329[00004170]]]\', \'Other Payment [OPNBIMB5329[00004170]]]\', \'BIMB 414226\', \'3\', \'2017-05-26\', \'2018\', \'2\', 180.5, 180.5, \'2\')','gltransaction/otherpaymentposting','0.016871929168701','2017-07-18 12:18:30'),(487223,3,2,'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\', \'AP20180200000033\', 1, \'MARDI\', \'261\', 147.4, 1, \'1\', \'147.4\', \'2\', \'2018\', \'1\', \'OPNBIMB5329[00004170]\', \'2\')','gltransaction/otherpaymentposting','0.013612985610962','2017-07-18 12:18:30'),(487224,3,2,'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\', \'AP20180200000033\', 2, \'MARDI\', \'274\', 147.4, 1, \'1\', \'147.4\', \'2\', \'2018\', \'1\', \'OPNBIMB5329[00004170]\', \'2\')','gltransaction/otherpaymentposting','0.011942148208618','2017-07-18 12:18:30'),(487225,3,2,'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\', \'AP20180200000033\', 3, \'EXAMEDIA\', \'261\', 8.4, 1, \'1\', \'8.4\', \'2\', \'2018\', \'2\', \'OPNBIMB5329[00004170]\', \'2\')','gltransaction/otherpaymentposting','0.013439893722534','2017-07-18 12:18:30'),(487226,3,2,'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\', \'AP20180200000033\', 4, \'EXAMEDIA\', \'274\', 8.4, 1, \'1\', \'8.4\', \'2\', \'2018\', \'2\', \'OPNBIMB5329[00004170]\', \'2\')','gltransaction/otherpaymentposting','0.012105941772461','2017-07-18 12:18:30'),(487227,3,2,'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\', \'AP20180200000033\', 5, \'KTMB KAJANG\', \'261\', 19.7, 1, \'1\', \'19.7\', \'2\', \'2018\', \'3\', \'OPNBIMB5329[00004170]\', \'2\')','gltransaction/otherpaymentposting','0.013435840606689','2017-07-18 12:18:30'),(487228,3,2,'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\', \'AP20180200000033\', 6, \'KTMB KAJANG\', \'274\', 19.7, 1, \'1\', \'19.7\', \'2\', \'2018\', \'3\', \'OPNBIMB5329[00004170]\', \'2\')','gltransaction/otherpaymentposting','0.012049198150635','2017-07-18 12:18:30'),(487229,3,2,'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\', \'AP20180200000033\', 7, \'PNB MBSB\', \'261\', 5, 1, \'1\', \'5\', \'2\', \'2018\', \'4\', \'OPNBIMB5329[00004170]\', \'2\')','gltransaction/otherpaymentposting','0.013489007949829','2017-07-18 12:18:30'),(487230,3,2,'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\', \'AP20180200000033\', 8, \'PNB MBSB\', \'274\', 5, 1, \'1\', \'5\', \'2\', \'2018\', \'4\', \'OPNBIMB5329[00004170]\', \'2\')','gltransaction/otherpaymentposting','0.012079000473022','2017-07-18 12:18:30'),(487231,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 180.5, `total_amount_cr` = 180.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000033\'','gltransaction/otherpaymentposting','0.013509035110474','2017-07-18 12:18:30'),(487232,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4177\'','gltransaction/otherpaymentposting','0.012403964996338','2017-07-18 12:18:30'),(487233,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.021467208862305','2017-07-18 12:18:30'),(487234,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000034\' WHERE `ID` =  \'4175\'','gltransaction/otherpaymentposting','0.013729095458984','2017-07-18 12:18:30'),(487235,3,2,'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\', \'AP20180200000034\', \'Other Payment [OPNBIMB5328[00004168]]]\', \'Other Payment [OPNBIMB5328[00004168]]]\', \'BIMB 414208\', \'3\', \'2017-05-24\', \'2018\', \'2\', 285, 285, \'2\')','gltransaction/otherpaymentposting','0.01703405380249','2017-07-18 12:18:30'),(487236,3,2,'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\', \'AP20180200000034\', 1, \'HOUSE LOAN\', \'261\', 285, 1, \'1\', \'285\', \'2\', \'2018\', \'1\', \'OPNBIMB5328[00004168]\', \'2\')','gltransaction/otherpaymentposting','0.013617992401123','2017-07-18 12:18:30'),(487237,3,2,'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\', \'AP20180200000034\', 2, \'HOUSE LOAN\', \'269\', 285, 1, \'1\', \'285\', \'2\', \'2018\', \'1\', \'OPNBIMB5328[00004168]\', \'2\')','gltransaction/otherpaymentposting','0.012365102767944','2017-07-18 12:18:30'),(487238,3,2,'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` =  \'AP20180200000034\'','gltransaction/otherpaymentposting','0.013568878173828','2017-07-18 12:18:30'),(487239,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4175\'','gltransaction/otherpaymentposting','0.012305974960327','2017-07-18 12:18:30'),(487240,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.017033815383911','2017-07-18 12:18:30'),(487241,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000035\' WHERE `ID` =  \'4173\'','gltransaction/otherpaymentposting','0.012376070022583','2017-07-18 12:18:30'),(487242,3,2,'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\', \'AP20180200000035\', \'Other Payment [OPNBIMB5327[00004166]]]\', \'Other Payment [OPNBIMB5327[00004166]]]\', \'BIMB 414207\', \'3\', \'2017-05-24\', \'2018\', \'2\', 237, 237, \'2\')','gltransaction/otherpaymentposting','0.010229110717773','2017-07-18 12:18:30'),(487243,3,2,'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\', \'AP20180200000035\', 1, \'HOUSE LOAN\', \'261\', 237, 1, \'1\', \'237\', \'2\', \'2018\', \'1\', \'OPNBIMB5327[00004166]\', \'2\')','gltransaction/otherpaymentposting','0.012279033660889','2017-07-18 12:18:30'),(487244,3,2,'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\', \'AP20180200000035\', 2, \'HOUSE LOAN\', \'39\', 237, 1, \'1\', \'237\', \'2\', \'2018\', \'1\', \'OPNBIMB5327[00004166]\', \'2\')','gltransaction/otherpaymentposting','0.013685941696167','2017-07-18 12:18:30'),(487245,3,2,'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` =  \'AP20180200000035\'','gltransaction/otherpaymentposting','0.0121910572052','2017-07-18 12:18:30'),(487246,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4173\'','gltransaction/otherpaymentposting','0.013720989227295','2017-07-18 12:18:30'),(487247,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.017604112625122','2017-07-18 12:18:31'),(487248,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000036\' WHERE `ID` =  \'4171\'','gltransaction/otherpaymentposting','0.012414932250977','2017-07-18 12:18:31'),(487249,3,2,'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\', \'AP20180200000036\', \'Other Payment [OPNBIMB5326[00004164]]]\', \'Other Payment [OPNBIMB5326[00004164]]]\', \'BIMB 414203\', \'3\', \'2017-05-24\', \'2018\', \'2\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.018333911895752','2017-07-18 12:18:31'),(487250,3,2,'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\', \'AP20180200000036\', 1, \'INSTALLMENT\', \'261\', 983, 1, \'1\', \'983\', \'2\', \'2018\', \'1\', \'OPNBIMB5326[00004164]\', \'2\')','gltransaction/otherpaymentposting','0.012326002120972','2017-07-18 12:18:31'),(487251,3,2,'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\', \'AP20180200000036\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'2\', \'2018\', \'1\', \'OPNBIMB5326[00004164]\', \'2\')','gltransaction/otherpaymentposting','0.013708114624023','2017-07-18 12:18:31'),(487252,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000036\'','gltransaction/otherpaymentposting','0.012263059616089','2017-07-18 12:18:31'),(487253,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4171\'','gltransaction/otherpaymentposting','0.013625860214233','2017-07-18 12:18:31'),(487254,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.019706964492798','2017-07-18 12:18:31'),(487255,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000037\' WHERE `ID` =  \'4169\'','gltransaction/otherpaymentposting','0.013736009597778','2017-07-18 12:18:31'),(487256,3,2,'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\', \'AP20180200000037\', \'Other Payment [OPNBIMB5325[00004162]]]\', \'Other Payment [OPNBIMB5325[00004162]]]\', \'BIMB 414202\', \'3\', \'2017-05-24\', \'2018\', \'2\', 540, 540, \'2\')','gltransaction/otherpaymentposting','0.0087649822235107','2017-07-18 12:18:31'),(487257,3,2,'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\', \'AP20180200000037\', 1, \'INSTALLMENT\', \'261\', 540, 1, \'1\', \'540\', \'2\', \'2018\', \'1\', \'OPNBIMB5325[00004162]\', \'2\')','gltransaction/otherpaymentposting','0.013620853424072','2017-07-18 12:18:31'),(487258,3,2,'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\', \'AP20180200000037\', 2, \'INSTALLMENT\', \'138\', 540, 1, \'1\', \'540\', \'2\', \'2018\', \'1\', \'OPNBIMB5325[00004162]\', \'2\')','gltransaction/otherpaymentposting','0.012366056442261','2017-07-18 12:18:31'),(487259,3,2,'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` =  \'AP20180200000037\'','gltransaction/otherpaymentposting','0.013595104217529','2017-07-18 12:18:31'),(487260,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4169\'','gltransaction/otherpaymentposting','0.012401103973389','2017-07-18 12:18:31'),(487261,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.020002126693726','2017-07-18 12:18:31'),(487262,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000038\' WHERE `ID` =  \'4167\'','gltransaction/otherpaymentposting','0.013657808303833','2017-07-18 12:18:31'),(487263,3,2,'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\', \'AP20180200000038\', \'Other Payment [OPNBIMB5324[00004160]]]\', \'Other Payment [OPNBIMB5324[00004160]]]\', \'BIMB 414197\', \'3\', \'2017-05-24\', \'2018\', \'2\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.016948938369751','2017-07-18 12:18:31'),(487264,3,2,'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\', \'AP20180200000038\', 1, \'INSTALLMENT\', \'261\', 941, 1, \'1\', \'941\', \'2\', \'2018\', \'1\', \'OPNBIMB5324[00004160]\', \'2\')','gltransaction/otherpaymentposting','0.013624906539917','2017-07-18 12:18:31'),(487265,3,2,'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\', \'AP20180200000038\', 2, \'INSTALLMENT\', \'270\', 941, 1, \'1\', \'941\', \'2\', \'2018\', \'1\', \'OPNBIMB5324[00004160]\', \'2\')','gltransaction/otherpaymentposting','0.012314081192017','2017-07-18 12:18:31'),(487266,3,2,'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` =  \'AP20180200000038\'','gltransaction/otherpaymentposting','0.013566017150879','2017-07-18 12:18:31'),(487267,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4167\'','gltransaction/otherpaymentposting','0.012449979782104','2017-07-18 12:18:32'),(487268,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.02180814743042','2017-07-18 12:18:32'),(487269,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000039\' WHERE `ID` =  \'4165\'','gltransaction/otherpaymentposting','0.012362003326416','2017-07-18 12:18:32'),(487270,3,2,'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\', \'AP20180200000039\', \'Other Payment [OPNBIMB5323[00004158]]]\', \'Other Payment [OPNBIMB5323[00004158]]]\', \'BIMB 414196\', \'3\', \'2017-05-24\', \'2018\', \'2\', 878, 878, \'2\')','gltransaction/otherpaymentposting','0.016741991043091','2017-07-18 12:18:32'),(487271,3,2,'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\', \'AP20180200000039\', 1, \'INSTALLMENT\', \'261\', 878, 1, \'1\', \'878\', \'2\', \'2018\', \'1\', \'OPNBIMB5323[00004158]\', 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12:18:32'),(487278,3,2,'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\', \'AP20180200000040\', 1, \'SALARY 04/17\', \'261\', 354.25, 1, \'1\', \'354.25\', \'2\', \'2018\', \'1\', \'OPNBIMB5322[00004156]\', \'2\')','gltransaction/otherpaymentposting','0.013365983963013','2017-07-18 12:18:32'),(487279,3,2,'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\', \'AP20180200000040\', 2, \'SALARY 04/17\', \'107\', 354.25, 1, \'1\', \'354.25\', \'2\', \'2018\', \'1\', \'OPNBIMB5322[00004156]\', \'2\')','gltransaction/otherpaymentposting','0.0120849609375','2017-07-18 12:18:32'),(487280,3,2,'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` =  \'AP20180200000040\'','gltransaction/otherpaymentposting','0.013588905334473','2017-07-18 12:18:32'),(487281,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4163\'','gltransaction/otherpaymentposting','0.012466907501221','2017-07-18 12:18:32'),(487282,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.022351026535034','2017-07-18 12:18:33'),(487283,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000041\' WHERE `ID` =  \'4161\'','gltransaction/otherpaymentposting','0.011449098587036','2017-07-18 12:18:33'),(487284,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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12:18:33'),(487290,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000042\' WHERE `ID` =  \'4159\'','gltransaction/otherpaymentposting','0.011420011520386','2017-07-18 12:18:33'),(487291,3,2,'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\', \'AP20180200000042\', \'Other Payment [OPNBIMB5320[00004152]]]\', \'Other Payment [OPNBIMB5320[00004152]]]\', \'BIMB 414222\', \'3\', \'2017-05-23\', \'2018\', \'2\', 3686, 3686, \'2\')','gltransaction/otherpaymentposting','0.0077319145202637','2017-07-18 12:18:33'),(487292,3,2,'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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`journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180200000043\', 23, \'SOGO\', \'261\', 30, 1, \'1\', \'30\', \'2\', \'2018\', \'10\', \'OPNBIMB5319[00004150]\', \'2\')','gltransaction/otherpaymentposting','0.011042833328247','2017-07-18 12:18:34'),(487322,3,2,'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\', \'AP20180200000043\', 24, \'SOGO\', \'272\', 30, 1, \'1\', \'30\', \'2\', \'2018\', \'10\', \'OPNBIMB5319[00004150]\', \'2\')','gltransaction/otherpaymentposting','0.012428045272827','2017-07-18 12:18:34'),(487323,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2406.78, `total_amount_cr` = 2406.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000043\'','gltransaction/otherpaymentposting','0.011260986328125','2017-07-18 12:18:34'),(487324,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4157\'','gltransaction/otherpaymentposting','0.011389970779419','2017-07-18 12:18:34'),(487325,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.01993203163147','2017-07-18 12:18:34'),(487326,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000044\' WHERE `ID` =  \'4155\'','gltransaction/otherpaymentposting','0.012700080871582','2017-07-18 12:18:34'),(487327,3,2,'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\', \'AP20180200000044\', \'Other Payment 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12:18:35'),(487342,3,2,'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\', \'AP20180200000046\', 1, \'BIMB 414204\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004171]\', \'2\')','gltransaction/otherpaymentposting','0.024138927459717','2017-07-18 12:18:35'),(487343,3,2,'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\', \'AP20180200000046\', 2, \'BIMB 414204\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004171]\', \'2\')','gltransaction/otherpaymentposting','0.023916959762573','2017-07-18 12:18:35'),(487344,3,2,'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\', \'AP20180200000046\', 3, \'BIMB 414204\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004171]\', \'2\')','gltransaction/otherpaymentposting','0.022681951522827','2017-07-18 12:18:35'),(487345,3,2,'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\', \'AP20180200000046\', 4, \'BIMB 414204\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004171]\', \'2\')','gltransaction/otherpaymentposting','0.013978004455566','2017-07-18 12:18:35'),(487346,3,2,'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` =  \'AP20180200000046\'','gltransaction/otherpaymentposting','0.011152982711792','2017-07-18 12:18:35'),(487347,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4178\'','gltransaction/otherpaymentposting','0.012635946273804','2017-07-18 12:18:35'),(487348,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.018113851547241','2017-07-18 12:18:35'),(487349,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000047\' WHERE `ID` =  \'4176\'','gltransaction/otherpaymentposting','0.011460065841675','2017-07-18 12:18:35'),(487350,3,2,'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\', \'AP20180200000047\', \'Other Payment [OPNBIMB05/17[00004169]]]\', \'Other Payment [OPNBIMB05/17[00004169]]]\', \'BIMB 414226\', \'3\', \'2017-05-26\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017328977584839','2017-07-18 12:18:35'),(487351,3,2,'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\', \'AP20180200000047\', 1, \'BIMB 414226\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004169]\', \'2\')','gltransaction/otherpaymentposting','0.011231899261475','2017-07-18 12:18:35'),(487352,3,2,'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\', \'AP20180200000047\', 2, \'BIMB 414226\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004169]\', \'2\')','gltransaction/otherpaymentposting','0.011296987533569','2017-07-18 12:18:35'),(487353,3,2,'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\', \'AP20180200000047\', 3, \'BIMB 414226\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004169]\', \'2\')','gltransaction/otherpaymentposting','0.012462139129639','2017-07-18 12:18:35'),(487354,3,2,'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\', \'AP20180200000047\', 4, \'BIMB 414226\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004169]\', \'2\')','gltransaction/otherpaymentposting','0.011046886444092','2017-07-18 12:18:35'),(487355,3,2,'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` =  \'AP20180200000047\'','gltransaction/otherpaymentposting','0.012542963027954','2017-07-18 12:18:35'),(487356,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4176\'','gltransaction/otherpaymentposting','0.011392116546631','2017-07-18 12:18:35'),(487357,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.015971899032593','2017-07-18 12:18:36'),(487358,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000048\' WHERE `ID` =  \'4174\'','gltransaction/otherpaymentposting','0.012723207473755','2017-07-18 12:18:36'),(487359,3,2,'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\', \'AP20180200000048\', \'Other Payment [OPNBIMB05/17[00004167]]]\', \'Other Payment [OPNBIMB05/17[00004167]]]\', \'BIMB 414208\', \'3\', \'2017-05-24\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016057968139648','2017-07-18 12:18:36'),(487360,3,2,'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\', \'AP20180200000048\', 1, \'BIMB 414208\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', 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\'2\')','gltransaction/otherpaymentposting','0.011230945587158','2017-07-18 12:18:36'),(487363,3,2,'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\', \'AP20180200000048\', 4, \'BIMB 414208\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004167]\', \'2\')','gltransaction/otherpaymentposting','0.012737989425659','2017-07-18 12:18:36'),(487364,3,2,'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` =  \'AP20180200000048\'','gltransaction/otherpaymentposting','0.011183977127075','2017-07-18 12:18:36'),(487365,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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12:18:37'),(487400,3,2,'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` =  \'AP20180200000052\'','gltransaction/otherpaymentposting','0.012556791305542','2017-07-18 12:18:37'),(487401,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4166\'','gltransaction/otherpaymentposting','0.011422157287598','2017-07-18 12:18:37'),(487402,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.015525102615356','2017-07-18 12:18:38'),(487403,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000053\' WHERE `ID` =  \'4164\'','gltransaction/otherpaymentposting','0.012687921524048','2017-07-18 12:18:38'),(487404,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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12:18:40'),(487454,3,2,'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` =  \'AP20180200000058\'','gltransaction/otherpaymentposting','0.013556957244873','2017-07-18 12:18:40'),(487455,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4154\'','gltransaction/otherpaymentposting','0.012351036071777','2017-07-18 12:18:40'),(487456,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.015574932098389','2017-07-18 12:18:40'),(487457,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000059\' WHERE `ID` =  \'4152\'','gltransaction/otherpaymentposting','0.013733148574829','2017-07-18 12:18:40'),(487458,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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\'2\')','gltransaction/otherpaymentposting','0.011035203933716','2017-07-18 12:19:29'),(487495,3,2,'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\', \'AP20180200000060\', 28, \'SOGO\', \'261\', 38.52, 1, \'1\', \'38.52\', \'2\', \'2018\', \'7\', \'OPNBIMB5333[00004180]\', \'2\')','gltransaction/otherpaymentposting','0.012444019317627','2017-07-18 12:19:29'),(487496,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6692.63, `total_amount_cr` = 6692.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000060\'','gltransaction/otherpaymentposting','0.011219024658203','2017-07-18 12:19:29'),(487497,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4187\'','gltransaction/otherpaymentposting','0.011295080184937','2017-07-18 12:19:29'),(487498,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.015099048614502','2017-07-18 12:19:29'),(487499,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000061\' WHERE `ID` =  \'4183\'','gltransaction/otherpaymentposting','0.011435031890869','2017-07-18 12:19:29'),(487500,3,2,'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\', \'AP20180200000061\', \'Other Payment [OPNBIMB5332[00004176]]]\', \'Other Payment [OPNBIMB5332[00004176]]]\', \'BIMB 414230\', \'3\', \'2017-05-26\', \'2018\', \'2\', 112, 112, \'2\')','gltransaction/otherpaymentposting','0.017199993133545','2017-07-18 12:19:29'),(487501,3,2,'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\', \'AP20180200000061\', 1, \'MARDI SAMPAH\', \'261\', 70, 1, \'1\', \'70\', \'2\', \'2018\', \'1\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.011276006698608','2017-07-18 12:19:29'),(487502,3,2,'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\', \'AP20180200000061\', 2, \'MARDI SAMPAH\', \'274\', 70, 1, \'1\', \'70\', \'2\', \'2018\', \'1\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.012614965438843','2017-07-18 12:19:29'),(487503,3,2,'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\', \'AP20180200000061\', 3, \'PEJABAT DAERAH TANAH HULU LANGAT\', \'261\', 8, 1, \'1\', \'8\', \'2\', \'2018\', \'2\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.011057138442993','2017-07-18 12:19:29'),(487504,3,2,'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\', \'AP20180200000061\', 4, \'PEJABAT DAERAH TANAH HULU LANGAT\', \'273\', 8, 1, \'1\', \'8\', \'2\', \'2018\', \'2\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.011121034622192','2017-07-18 12:19:29'),(487505,3,2,'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\', \'AP20180200000061\', 5, \'PERKESO (TENDER)\', \'261\', 10, 1, \'1\', \'10\', \'2\', \'2018\', \'3\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.012407064437866','2017-07-18 12:19:29'),(487506,3,2,'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\', \'AP20180200000061\', 6, \'PERKESO (TENDER)\', \'274\', 10, 1, \'1\', \'10\', \'2\', \'2018\', \'3\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.01109790802002','2017-07-18 12:19:29'),(487507,3,2,'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\', \'AP20180200000061\', 7, \'SITE VISIT SOGO\', \'261\', 4, 1, \'1\', \'4\', \'2\', \'2018\', \'4\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.012420177459717','2017-07-18 12:19:29'),(487508,3,2,'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\', \'AP20180200000061\', 8, \'SITE VISIT SOGO\', \'272\', 4, 1, \'1\', \'4\', \'2\', \'2018\', \'4\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.011047840118408','2017-07-18 12:19:29'),(487509,3,2,'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\', \'AP20180200000061\', 9, \'JKR HYDRANT\', \'261\', 5, 1, \'1\', \'5\', \'2\', \'2018\', \'5\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.011033058166504','2017-07-18 12:19:29'),(487510,3,2,'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\', \'AP20180200000061\', 10, \'JKR HYDRANT\', \'272\', 5, 1, \'1\', \'5\', \'2\', \'2018\', \'5\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.012388944625854','2017-07-18 12:19:29'),(487511,3,2,'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\', \'AP20180200000061\', 11, \'TOPUP\', \'261\', 15, 1, \'1\', \'15\', \'2\', \'2018\', \'6\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.011090993881226','2017-07-18 12:19:29'),(487512,3,2,'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\', \'AP20180200000061\', 12, \'TOPUP\', \'98\', 15, 1, \'1\', \'15\', \'2\', \'2018\', \'6\', \'OPNBIMB5332[00004176]\', \'2\')','gltransaction/otherpaymentposting','0.012463092803955','2017-07-18 12:19:29'),(487513,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 112, `total_amount_cr` = 112, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000061\'','gltransaction/otherpaymentposting','0.011270046234131','2017-07-18 12:19:29'),(487514,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4183\'','gltransaction/otherpaymentposting','0.011335849761963','2017-07-18 12:19:29'),(487515,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.016045093536377','2017-07-18 12:19:30'),(487516,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000062\' WHERE `ID` =  \'4181\'','gltransaction/otherpaymentposting','0.011368036270142','2017-07-18 12:19:30'),(487517,3,2,'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\', \'AP20180200000062\', \'Other Payment [OPNBIMB5331[00004174]]]\', \'Other Payment 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12:19:30'),(487526,3,2,'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\', \'AP20180200000063\', \'Other Payment [OPNBIMB05/17[00004178]]]\', \'Other Payment [OPNBIMB05/17[00004178]]]\', \'BANK CHARGES\', \'3\', \'2017-05-30\', \'2018\', \'2\', 6.89, 6.89, \'2\')','gltransaction/otherpaymentposting','0.016045093536377','2017-07-18 12:19:30'),(487527,3,2,'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\', \'AP20180200000063\', 1, \'BANK CHARGES\', \'261\', 6.5, 1, \'1\', \'6.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004178]\', \'2\')','gltransaction/otherpaymentposting','0.012465953826904','2017-07-18 12:19:30'),(487528,3,2,'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\', \'AP20180200000063\', 2, \'BANK CHARGES\', \'114\', 6.5, 1, \'1\', \'6.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004178]\', \'2\')','gltransaction/otherpaymentposting','0.011107921600342','2017-07-18 12:19:30'),(487529,3,2,'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\', \'AP20180200000063\', 3, \'BANK CHARGES\', \'33\', 0.39, 1, \'1\', \'0.39\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004178]\', \'2\')','gltransaction/otherpaymentposting','0.012408971786499','2017-07-18 12:19:30'),(487530,3,2,'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\', \'AP20180200000063\', 4, \'BANK CHARGES\', \'261\', 0.39, 1, \'1\', \'0.39\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004178]\', \'2\')','gltransaction/otherpaymentposting','0.011153221130371','2017-07-18 12:19:30'),(487531,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6.89, `total_amount_cr` = 6.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000063\'','gltransaction/otherpaymentposting','0.01125693321228','2017-07-18 12:19:30'),(487532,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4185\'','gltransaction/otherpaymentposting','0.012685060501099','2017-07-18 12:19:30'),(487533,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.021600008010864','2017-07-18 12:19:30'),(487534,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000064\' WHERE `ID` =  \'4184\'','gltransaction/otherpaymentposting','0.011336088180542','2017-07-18 12:19:30'),(487535,3,2,'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\', \'AP20180200000064\', \'Other Payment [OPNBIMB05/17[00004177]]]\', \'Other Payment [OPNBIMB05/17[00004177]]]\', \'SALARY 05/17\', \'3\', \'2017-05-30\', \'2018\', \'2\', 32910.94, 32910.94, \'2\')','gltransaction/otherpaymentposting','0.017236948013306','2017-07-18 12:19:30'),(487536,3,2,'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\', \'AP20180200000064\', 1, \'SALARY 05/17\', \'261\', 5000, 1, \'1\', \'5000\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004177]\', \'2\')','gltransaction/otherpaymentposting','0.011217832565308','2017-07-18 12:19:30'),(487537,3,2,'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\', \'AP20180200000064\', 2, \'SALARY 05/17\', \'109\', 5000, 1, \'1\', \'5000\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004177]\', \'2\')','gltransaction/otherpaymentposting','0.012638807296753','2017-07-18 12:19:30'),(487538,3,2,'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\', \'AP20180200000064\', 3, \'SALARY 05/17\', \'261\', 27910.94, 1, \'1\', \'27910.94\', \'2\', \'2018\', \'2\', \'OPNBIMB05/17[00004177]\', \'2\')','gltransaction/otherpaymentposting','0.011289834976196','2017-07-18 12:19:30'),(487539,3,2,'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\', \'AP20180200000064\', 4, \'SALARY 05/17\', \'107\', 27910.94, 1, \'1\', \'27910.94\', \'2\', \'2018\', \'2\', \'OPNBIMB05/17[00004177]\', \'2\')','gltransaction/otherpaymentposting','0.01109790802002','2017-07-18 12:19:30'),(487540,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 32910.94, `total_amount_cr` = 32910.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000064\'','gltransaction/otherpaymentposting','0.012553930282593','2017-07-18 12:19:30'),(487541,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4184\'','gltransaction/otherpaymentposting','0.011271953582764','2017-07-18 12:19:30'),(487542,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.017414093017578','2017-07-18 12:19:31'),(487543,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000065\' WHERE `ID` =  \'4182\'','gltransaction/otherpaymentposting','0.012686967849731','2017-07-18 12:19:31'),(487544,3,2,'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\', \'AP20180200000065\', \'Other Payment [OPNBIMB05/17[00004175]]]\', \'Other Payment [OPNBIMB05/17[00004175]]]\', \'BIMB 414230\', \'3\', \'2017-05-26\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0075469017028809','2017-07-18 12:19:31'),(487545,3,2,'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\', \'AP20180200000065\', 1, \'BIMB 414230\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004175]\', \'2\')','gltransaction/otherpaymentposting','0.012596130371094','2017-07-18 12:19:31'),(487546,3,2,'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\', \'AP20180200000065\', 2, \'BIMB 414230\', \'114\', 0.5, 1, \'1\', \'0.5\', 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\'OPNBIMB05/17[00004175]\', \'2\')','gltransaction/otherpaymentposting','0.012396812438965','2017-07-18 12:19:31'),(487549,3,2,'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` =  \'AP20180200000065\'','gltransaction/otherpaymentposting','0.011273145675659','2017-07-18 12:19:31'),(487550,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4182\'','gltransaction/otherpaymentposting','0.012673139572144','2017-07-18 12:19:31'),(487551,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.014459133148193','2017-07-18 12:19:31'),(487552,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000066\' WHERE `ID` =  \'4180\'','gltransaction/otherpaymentposting','0.012662887573242','2017-07-18 12:19:31'),(487553,3,2,'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\', \'AP20180200000066\', \'Other Payment [OPNBIMB05/17[00004173]]]\', \'Other Payment [OPNBIMB05/17[00004173]]]\', \'BIMB 414205\', \'3\', \'2017-05-26\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015866994857788','2017-07-18 12:19:31'),(487554,3,2,'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\', \'AP20180200000066\', 1, \'BIMB 414205\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004173]\', \'2\')','gltransaction/otherpaymentposting','0.011250019073486','2017-07-18 12:19:31'),(487555,3,2,'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\', \'AP20180200000066\', 2, \'BIMB 414205\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004173]\', \'2\')','gltransaction/otherpaymentposting','0.012592077255249','2017-07-18 12:19:31'),(487556,3,2,'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\', \'AP20180200000066\', 3, \'BIMB 414205\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004173]\', \'2\')','gltransaction/otherpaymentposting','0.011038064956665','2017-07-18 12:19:31'),(487557,3,2,'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\', \'AP20180200000066\', 4, \'BIMB 414205\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004173]\', \'2\')','gltransaction/otherpaymentposting','0.012342929840088','2017-07-18 12:19:31'),(487558,3,2,'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` =  \'AP20180200000066\'','gltransaction/otherpaymentposting','0.011260032653809','2017-07-18 12:19:31'),(487559,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4180\'','gltransaction/otherpaymentposting','0.011329174041748','2017-07-18 12:19:31'),(487560,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.021054029464722','2017-07-18 12:20:05'),(487561,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000067\' WHERE `ID` =  \'4186\'','gltransaction/otherpaymentposting','0.012766122817993','2017-07-18 12:20:05'),(487562,3,2,'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\', \'AP20180200000067\', \'Other Payment [OPNBIMB05/17[00004179]]]\', \'Other Payment [OPNBIMB05/17[00004179]]]\', \'BIMB 414229\', \'3\', \'2017-05-30\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015915155410767','2017-07-18 12:20:05'),(487563,3,2,'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\', \'AP20180200000067\', 1, \'BIMB 414229\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004179]\', \'2\')','gltransaction/otherpaymentposting','0.012545824050903','2017-07-18 12:20:05'),(487564,3,2,'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\', \'AP20180200000067\', 2, \'BIMB 414229\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004179]\', \'2\')','gltransaction/otherpaymentposting','0.01133394241333','2017-07-18 12:20:05'),(487565,3,2,'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\', \'AP20180200000067\', 3, \'BIMB 414229\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004179]\', \'2\')','gltransaction/otherpaymentposting','0.011054992675781','2017-07-18 12:20:05'),(487566,3,2,'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\', \'AP20180200000067\', 4, \'BIMB 414229\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004179]\', \'2\')','gltransaction/otherpaymentposting','0.012357950210571','2017-07-18 12:20:05'),(487567,3,2,'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` =  \'AP20180200000067\'','gltransaction/otherpaymentposting','0.011264085769653','2017-07-18 12:20:05'),(487568,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4186\'','gltransaction/otherpaymentposting','0.012656927108765','2017-07-18 12:20:05'),(487569,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'10000\', `referenceNo` = \'BIMB 414246\', `memo` = \'\', `paymentDate` = \'2017-06-01\', `payTo` = \'HRC RESOURCES                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5334\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4189\'','OthersPayment/updatepayitemwithoutitemMaster','0.015765190124512','2017-07-18 12:20:31'),(487570,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.020362854003906','2017-07-18 12:20:49'),(487571,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000064\' WHERE `ID` =  \'4095\'','gltransaction/otherpaymentposting','0.012372970581055','2017-07-18 12:20:49'),(487572,3,2,'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\', \'AP20180100000064\', \'Other Payment [OPNBIMB04/17[00004088]]]\', \'Other Payment [OPNBIMB04/17[00004088]]]\', \'BIMB 414190\', \'3\', \'2017-04-19\', \'2018\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010095834732056','2017-07-18 12:20:49'),(487573,3,2,'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\', \'AP20180100000064\', 1, \'BIMB  414190\', \'261\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004088]\', \'2\')','gltransaction/otherpaymentposting','0.012200117111206','2017-07-18 12:20:49'),(487574,3,2,'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\', \'AP20180100000064\', 2, \'BIMB  414190\', \'114\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004088]\', \'2\')','gltransaction/otherpaymentposting','0.013685941696167','2017-07-18 12:20:49'),(487575,3,2,'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\', \'AP20180100000064\', 3, \'BIMB  414190\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004088]\', \'2\')','gltransaction/otherpaymentposting','0.012148141860962','2017-07-18 12:20:49'),(487576,3,2,'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\', \'AP20180100000064\', 4, \'BIMB  414190\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004088]\', \'2\')','gltransaction/otherpaymentposting','0.013420820236206','2017-07-18 12:20:49'),(487577,3,2,'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` =  \'AP20180100000064\'','gltransaction/otherpaymentposting','0.012326002120972','2017-07-18 12:20:49'),(487578,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4095\'','gltransaction/otherpaymentposting','0.01385498046875','2017-07-18 12:20:49'),(487579,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.018253087997437','2017-07-18 12:20:50'),(487580,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000065\' WHERE `ID` =  \'4093\'','gltransaction/otherpaymentposting','0.013721942901611','2017-07-18 12:20:50'),(487581,3,2,'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\', \'AP20180100000065\', \'Other Payment [OPNBIMB04/17[00004086]]]\', \'Other Payment [OPNBIMB04/17[00004086]]]\', \'BIMB 414184\', \'3\', \'2017-04-18\', \'2018\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0087029933929443','2017-07-18 12:20:50'),(487582,3,2,'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\', \'AP20180100000065\', 1, \'BIMB 414184\', \'261\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004086]\', \'2\')','gltransaction/otherpaymentposting','0.013698101043701','2017-07-18 12:20:50'),(487583,3,2,'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\', \'AP20180100000065\', 2, \'BIMB 414184\', \'114\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004086]\', \'2\')','gltransaction/otherpaymentposting','0.012089014053345','2017-07-18 12:20:50'),(487584,3,2,'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\', \'AP20180100000065\', 3, \'BIMB 414184\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004086]\', \'2\')','gltransaction/otherpaymentposting','0.015233993530273','2017-07-18 12:20:50'),(487585,3,2,'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\', \'AP20180100000065\', 4, \'BIMB 414184\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004086]\', \'2\')','gltransaction/otherpaymentposting','0.025990009307861','2017-07-18 12:20:50'),(487586,3,2,'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` =  \'AP20180100000065\'','gltransaction/otherpaymentposting','0.026253938674927','2017-07-18 12:20:50'),(487587,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4093\'','gltransaction/otherpaymentposting','0.013582944869995','2017-07-18 12:20:50'),(487588,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.018425941467285','2017-07-18 12:20:50'),(487589,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000066\' WHERE `ID` =  \'4091\'','gltransaction/otherpaymentposting','0.013720035552979','2017-07-18 12:20:50'),(487590,3,2,'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\', \'AP20180100000066\', \'Other Payment [OPNBIMB04/17[00004084]]]\', \'Other Payment [OPNBIMB04/17[00004084]]]\', \'BIMB 414188\', \'3\', \'2017-04-17\', \'2018\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0087649822235107','2017-07-18 12:20:50'),(487591,3,2,'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\', \'AP20180100000066\', 1, \'BIMB 414188\', \'261\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004084]\', \'2\')','gltransaction/otherpaymentposting','0.0136399269104','2017-07-18 12:20:50'),(487592,3,2,'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\', \'AP20180100000066\', 2, \'BIMB 414188\', \'114\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004084]\', \'2\')','gltransaction/otherpaymentposting','0.012357950210571','2017-07-18 12:20:50'),(487593,3,2,'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\', \'AP20180100000066\', 3, \'BIMB 414188\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004084]\', \'2\')','gltransaction/otherpaymentposting','0.013516902923584','2017-07-18 12:20:50'),(487594,3,2,'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\', \'AP20180100000066\', 4, \'BIMB 414188\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004084]\', \'2\')','gltransaction/otherpaymentposting','0.012239933013916','2017-07-18 12:20:50'),(487595,3,2,'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` =  \'AP20180100000066\'','gltransaction/otherpaymentposting','0.013648986816406','2017-07-18 12:20:50'),(487596,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4091\'','gltransaction/otherpaymentposting','0.012468099594116','2017-07-18 12:20:50'),(487597,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6753.65\', `referenceNo` = \'BIMB 414249\', `memo` = \'\', `paymentDate` = \'2017-06-01\', `payTo` = \'AIA PUBLIC TAKAFUL BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5335\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4191\'','OthersPayment/updatepayitemwithoutitemMaster','0.01568603515625','2017-07-18 12:21:07'),(487598,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6753.65\', `referenceNo` = \'BIMB 414249\', `memo` = \'\', `paymentDate` = \'2017-06-01\', `payTo` = \'AIA PUBLIC TAKAFUL BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5335\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4191\'','OthersPayment/updatepayitemwithoutitemMaster','0.00043821334838867','2017-07-18 12:22:52'),(487599,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6753.65\', `referenceNo` = \'BIMB 414249\', `memo` = \'\', `paymentDate` = \'2017-06-01\', `payTo` = \'AIA PUBLIC TAKAFUL BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5335\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4191\'','OthersPayment/updatepayitemwithoutitemMaster','0.00042200088500977','2017-07-18 12:23:26'),(487600,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'901.85\', \'OPNMBBFC\', \'2017-04-06\', \'MBB FAC 387321\', \'AHMAD NIZAM BIN OSMAN                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047563076019287','2017-07-18 14:17:17'),(487601,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4277, \'2\', \'VARIOUS CLAIM\', \'1\', \'272\', \'901.85\', \'901.85\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037473917007446','2017-07-18 14:17:17'),(487602,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4277\', \'2\', \'2\', \'VARIOUS CLAIM\', \'272\', \'159.52\', \'150.49\', \'2658\', \'6\', \'9.03\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01524806022644','2017-07-18 14:17:38'),(487603,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1061.37\' where id = \'4277\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013791084289551','2017-07-18 14:17:38'),(487604,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4277\', \'2\', \'3\', \'PPR LEMBAH SUBANG (RUNNER)\', \'272\', \'1250\', \'1250\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04049015045166','2017-07-18 14:18:36'),(487605,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2311.37\' where id = \'4277\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011811971664429','2017-07-18 14:18:36'),(487606,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4277\', \'2\', \'4\', \'PPR LEMBAH SUBANG\', \'272\', \'359.98\', \'339.6\', \'2658\', \'6\', \'20.38\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024008989334106','2017-07-18 14:18:56'),(487607,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2671.35\' where id = \'4277\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012454986572266','2017-07-18 14:18:56'),(487608,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'887.87\', `amountExcludedTax` = \'887.87\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5996\'','OthersPayment/updatepayitemwithoutitem','0.027902841567993','2017-07-18 14:49:24'),(487609,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2657.37\' where id = \'4277\' ','OthersPayment/updatepayitemwithoutitem','0.012480974197388','2017-07-18 14:49:24'),(487610,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PPR LEMBAH SUBANG\', `accountID` = \'272\', `amountIncludedTax` = \'360\', `amountExcludedTax` = \'339.62\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'20.38\' WHERE `ID` =  \'5999\'','OthersPayment/updatepayitemwithoutitem','0.010926008224487','2017-07-18 14:49:50'),(487611,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2657.39\' where id = \'4277\' ','OthersPayment/updatepayitemwithoutitem','0.015604019165039','2017-07-18 14:49:50'),(487612,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'169.22\', `amountExcludedTax` = \'159.64\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'9.58\' WHERE `ID` =  \'5997\'','OthersPayment/updatepayitemwithoutitem','0.019227027893066','2017-07-18 14:50:41'),(487613,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2667.09\' where id = \'4277\' ','OthersPayment/updatepayitemwithoutitem','0.013798952102661','2017-07-18 14:50:41'),(487614,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'887.47\', `amountExcludedTax` = \'887.47\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5996\'','OthersPayment/updatepayitemwithoutitem','0.012363910675049','2017-07-18 14:51:46'),(487615,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2666.69\' where id = \'4277\' ','OthersPayment/updatepayitemwithoutitem','0.012161016464233','2017-07-18 14:51:46'),(487616,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2666.69\', `referenceNo` = \'MBB FAC 387321\', `memo` = \'\', `paymentDate` = \'2017-04-06\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4277\'','OthersPayment/updatepayitemwithoutitemMaster','0.027110815048218','2017-07-18 14:52:46'),(487617,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBBFC04/17\', \'2017-04-03\', \'BANK CHARGES\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023847103118896','2017-07-18 14:53:55'),(487618,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4278, \'2\', \'MBB FAC\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012578964233398','2017-07-18 14:53:55'),(487619,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBBFC04/17\', \'2017-04-07\', \'BANK CHARGES\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040530920028687','2017-07-18 14:55:29'),(487620,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4279, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011326789855957','2017-07-18 14:55:29'),(487621,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBBFC05/17\', \'2017-05-03\', \'BANK CHARGES\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041517019271851','2017-07-18 15:51:04'),(487622,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4280, \'2\', \'BANK CHARGES 05/17\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012195110321045','2017-07-18 15:51:04'),(487623,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'877.05\', \'OPNMBBFAC\', \'2017-05-12\', \'MBBFAC 387323\', \'AHMAD NIZAM BIN OSMAN                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038312911987305','2017-07-18 16:11:30'),(487624,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4281, \'2\', \'VARIOUS CLAIM\', \'1\', \'272\', \'877.05\', \'877.05\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012977123260498','2017-07-18 16:11:30'),(487625,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4281\', \'2\', \'2\', \'VARIOUS CLAIM\', \'272\', \'444.06\', \'418.92\', \'2658\', \'6\', \'25.14\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032661914825439','2017-07-18 16:11:49'),(487626,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1321.11\' where id = \'4281\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012980937957764','2017-07-18 16:11:49'),(487627,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4281\', \'2\', \'3\', \'MEDICAL\', \'281\', \'88\', \'88\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030581951141357','2017-07-18 16:12:05'),(487628,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1409.11\' where id = \'4281\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012649059295654','2017-07-18 16:12:05'),(487629,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4281\', \'2\', \'4\', \'MAINTENANCE\', \'300\', \'2080\', \'2080\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020027875900269','2017-07-18 16:16:04'),(487630,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3489.11\' where id = \'4281\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012863874435425','2017-07-18 16:16:04'),(487631,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'444.04\', `amountExcludedTax` = \'418.91\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'25.13\' WHERE `ID` =  \'6004\'','OthersPayment/updatepayitemwithoutitem','0.03420090675354','2017-07-18 16:16:41'),(487632,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3489.09\' where id = \'4281\' ','OthersPayment/updatepayitemwithoutitem','0.013131141662598','2017-07-18 16:16:41'),(487633,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'444.05\', `amountExcludedTax` = \'418.915\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'25.13\' WHERE `ID` =  \'6004\'','OthersPayment/updatepayitemwithoutitem','0.03045392036438','2017-07-18 16:16:47'),(487634,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3489.1\' where id = \'4281\' ','OthersPayment/updatepayitemwithoutitem','0.011738061904907','2017-07-18 16:16:47'),(487635,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3489.1\', `referenceNo` = \'MBBFAC 387323\', `memo` = \'\', `paymentDate` = \'2017-05-12\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4281\'','OthersPayment/updatepayitemwithoutitemMaster','0.015018939971924','2017-07-18 16:16:50'),(487636,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBBFAC05/17\', \'2017-05-15\', \'BANK CHARGES\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038856983184814','2017-07-18 16:18:09'),(487637,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4282, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012932062149048','2017-07-18 16:18:09'),(487638,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'856.7\', \'OPNMBBFAC\', \'2017-05-15\', \'MBBFAC 387325\', \'PERTUBUHAN KESELAMATAN SOSIAL                                           \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023035049438477','2017-07-18 16:47:11'),(487639,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4283, \'2\', \'CONTRIBUTION\', \'1\', \'277\', \'856.7\', \'856.7\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01193904876709','2017-07-18 16:47:11'),(487640,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2018\', \'3\', \'AP\', 1)','gltransaction/otherpaymentposting','0.014696836471558','2017-07-19 09:51:11'),(487641,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000001\' WHERE `ID` =  \'4226\'','gltransaction/otherpaymentposting','0.011680841445923','2017-07-19 09:51:11'),(487642,3,2,'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\', \'AP20180300000001\', \'Other Payment [OPNBIMB5352[00004219]]]\', \'Other Payment [OPNBIMB5352[00004219]]]\', \'BIMB 414255\', \'3\', \'2017-06-06\', \'2018\', \'3\', 9063, 9063, \'2\')','gltransaction/otherpaymentposting','0.017007112503052','2017-07-19 09:51:11'),(487643,3,2,'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\', \'AP20180300000001\', 1, \'PPUM\', \'261\', 9063, 1, \'1\', \'9063\', \'3\', \'2018\', \'1\', \'OPNBIMB5352[00004219]\', \'2\')','gltransaction/otherpaymentposting','0.046241044998169','2017-07-19 09:51:11'),(487644,3,2,'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\', \'AP20180300000001\', 2, \'PPUM\', \'312\', 9063, 1, \'1\', \'9063\', \'3\', \'2018\', \'1\', \'OPNBIMB5352[00004219]\', \'2\')','gltransaction/otherpaymentposting','0.011266946792603','2017-07-19 09:51:11'),(487645,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9063, `total_amount_cr` = 9063, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000001\'','gltransaction/otherpaymentposting','0.01288914680481','2017-07-19 09:51:11'),(487646,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4226\'','gltransaction/otherpaymentposting','0.011466026306152','2017-07-19 09:51:11'),(487647,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.017670154571533','2017-07-19 09:51:11'),(487648,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000002\' WHERE `ID` =  \'4224\'','gltransaction/otherpaymentposting','0.016144037246704','2017-07-19 09:51:11'),(487649,3,2,'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\', \'AP20180300000002\', \'Other Payment [OPNBIMB5351[00004217]]]\', \'Other Payment [OPNBIMB5351[00004217]]]\', \'BIMB 414253\', \'3\', \'2017-06-06\', \'2018\', \'3\', 10500, 10500, \'2\')','gltransaction/otherpaymentposting','0.01450514793396','2017-07-19 09:51:11'),(487650,3,2,'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\', \'AP20180300000002\', 1, \'JKR PETALING\', \'261\', 10500, 1, \'1\', \'10500\', \'3\', \'2018\', \'1\', \'OPNBIMB5351[00004217]\', \'2\')','gltransaction/otherpaymentposting','0.011281967163086','2017-07-19 09:51:11'),(487651,3,2,'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\', \'AP20180300000002\', 2, \'JKR PETALING\', \'272\', 10500, 1, \'1\', \'10500\', \'3\', \'2018\', \'1\', \'OPNBIMB5351[00004217]\', \'2\')','gltransaction/otherpaymentposting','0.012623071670532','2017-07-19 09:51:11'),(487652,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10500, `total_amount_cr` = 10500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000002\'','gltransaction/otherpaymentposting','0.011555194854736','2017-07-19 09:51:11'),(487653,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4224\'','gltransaction/otherpaymentposting','0.01166296005249','2017-07-19 09:51:11'),(487654,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.021046876907349','2017-07-19 09:51:12'),(487655,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000003\' WHERE `ID` =  \'4222\'','gltransaction/otherpaymentposting','0.012943983078003','2017-07-19 09:51:12'),(487656,3,2,'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\', \'AP20180300000003\', \'Other Payment [OPNBIMB5350[00004215]]]\', \'Other Payment [OPNBIMB5350[00004215]]]\', \'BIMB 414235\', \'3\', \'2017-06-06\', \'2018\', \'3\', 1981.48, 1981.48, \'2\')','gltransaction/otherpaymentposting','0.0080490112304688','2017-07-19 09:51:12'),(487657,3,2,'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\', \'AP20180300000003\', 1, \'INSTALLMENT\', \'261\', 1981.48, 1, \'1\', \'1981.48\', \'3\', \'2018\', \'1\', \'OPNBIMB5350[00004215]\', \'2\')','gltransaction/otherpaymentposting','0.012840986251831','2017-07-19 09:51:12'),(487658,3,2,'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\', \'AP20180300000003\', 2, \'INSTALLMENT\', \'135\', 1981.48, 1, \'1\', \'1981.48\', \'3\', \'2018\', \'1\', \'OPNBIMB5350[00004215]\', \'2\')','gltransaction/otherpaymentposting','0.01157808303833','2017-07-19 09:51:12'),(487659,3,2,'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` =  \'AP20180300000003\'','gltransaction/otherpaymentposting','0.011476039886475','2017-07-19 09:51:12'),(487660,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4222\'','gltransaction/otherpaymentposting','0.012969017028809','2017-07-19 09:51:12'),(487661,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.013182878494263','2017-07-19 09:51:12'),(487662,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000004\' WHERE `ID` =  \'4220\'','gltransaction/otherpaymentposting','0.012973070144653','2017-07-19 09:51:12'),(487663,3,2,'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\', \'AP20180300000004\', \'Other Payment [OPNBIMB5349[00004213]]]\', \'Other Payment [OPNBIMB5349[00004213]]]\', \'BIMB 414234\', \'3\', \'2017-06-06\', \'2018\', \'3\', 2055.79, 2055.79, \'2\')','gltransaction/otherpaymentposting','0.016077995300293','2017-07-19 09:51:12'),(487664,3,2,'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\', \'AP20180300000004\', 1, \'INSTALLMENT\', \'261\', 2055.79, 1, \'1\', \'2055.79\', \'3\', \'2018\', \'1\', \'OPNBIMB5349[00004213]\', \'2\')','gltransaction/otherpaymentposting','0.012872934341431','2017-07-19 09:51:12'),(487665,3,2,'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\', \'AP20180300000004\', 2, \'INSTALLMENT\', \'136\', 2055.79, 1, \'1\', \'2055.79\', \'3\', \'2018\', \'1\', \'OPNBIMB5349[00004213]\', \'2\')','gltransaction/otherpaymentposting','0.011307001113892','2017-07-19 09:51:12'),(487666,3,2,'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` =  \'AP20180300000004\'','gltransaction/otherpaymentposting','0.011461973190308','2017-07-19 09:51:12'),(487667,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4220\'','gltransaction/otherpaymentposting','0.012902975082397','2017-07-19 09:51:12'),(487668,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.020571231842041','2017-07-19 09:51:12'),(487669,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000005\' WHERE `ID` =  \'4218\'','gltransaction/otherpaymentposting','0.011574983596802','2017-07-19 09:51:12'),(487670,3,2,'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\', \'AP20180300000005\', \'Other Payment [OPNBIMB5348[00004211]]]\', \'Other Payment 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09:51:13'),(487677,3,2,'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\', \'AP20180300000006\', \'Other Payment [OPNBIMB5347[00004208]]]\', \'Other Payment [OPNBIMB5347[00004208]]]\', \'BIMB 414245\', \'3\', \'2017-06-05\', \'2018\', \'3\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.015843868255615','2017-07-19 09:51:13'),(487678,3,2,'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\', \'AP20180300000006\', 1, \'HOUSE RENTAL\', \'261\', 800, 1, \'1\', \'800\', \'3\', \'2018\', \'1\', \'OPNBIMB5347[00004208]\', \'2\')','gltransaction/otherpaymentposting','0.012351989746094','2017-07-19 09:51:13'),(487679,3,2,'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\', \'AP20180300000006\', 2, \'HOUSE RENTAL\', \'85\', 800, 1, \'1\', \'800\', \'3\', \'2018\', \'1\', \'OPNBIMB5347[00004208]\', \'2\')','gltransaction/otherpaymentposting','0.013751983642578','2017-07-19 09:51:13'),(487680,3,2,'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` =  \'AP20180300000006\'','gltransaction/otherpaymentposting','0.012614011764526','2017-07-19 09:51:13'),(487681,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4215\'','gltransaction/otherpaymentposting','0.014064073562622','2017-07-19 09:51:13'),(487682,3,2,'127.0.0.1','update','UPDATE 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180300000007\', 1, \'HOUSE LOAN\', \'261\', 285, 1, \'1\', \'285\', \'3\', \'2018\', \'1\', \'OPNBIMB5346[00004206]\', \'2\')','gltransaction/otherpaymentposting','0.013795137405396','2017-07-19 09:51:13'),(487686,3,2,'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\', \'AP20180300000007\', 2, \'HOUSE LOAN\', \'269\', 285, 1, \'1\', \'285\', \'3\', \'2018\', \'1\', \'OPNBIMB5346[00004206]\', \'2\')','gltransaction/otherpaymentposting','0.012437105178833','2017-07-19 09:51:13'),(487687,3,2,'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` =  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09:51:14'),(487698,3,2,'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\', \'AP20180300000009\', \'Other Payment [OPNBIMB5344[00004202]]]\', \'Other Payment [OPNBIMB5344[00004202]]]\', \'BIMB 414239\', \'3\', \'2017-06-05\', \'2018\', \'3\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.018540859222412','2017-07-19 09:51:14'),(487699,3,2,'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\', \'AP20180300000009\', 1, \'INSTALLMENT\', \'261\', 983, 1, \'1\', \'983\', \'3\', \'2018\', \'1\', \'OPNBIMB5344[00004202]\', \'2\')','gltransaction/otherpaymentposting','0.014075994491577','2017-07-19 09:51:14'),(487700,3,2,'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\', \'AP20180300000009\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'3\', \'2018\', \'1\', \'OPNBIMB5344[00004202]\', \'2\')','gltransaction/otherpaymentposting','0.012462854385376','2017-07-19 09:51:14'),(487701,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000009\'','gltransaction/otherpaymentposting','0.013983964920044','2017-07-19 09:51:14'),(487702,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4209\'','gltransaction/otherpaymentposting','0.012754917144775','2017-07-19 09:51:14'),(487703,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.019588947296143','2017-07-19 09:51:14'),(487704,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000010\' WHERE `ID` =  \'4207\'','gltransaction/otherpaymentposting','0.01407790184021','2017-07-19 09:51:14'),(487705,3,2,'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\', \'AP20180300000010\', \'Other Payment [OPNBIMB5343[00004200]]]\', \'Other Payment [OPNBIMB5343[00004200]]]\', \'BIMB 414238\', \'3\', \'2017-06-05\', \'2018\', \'3\', 540, 540, \'2\')','gltransaction/otherpaymentposting','0.015367031097412','2017-07-19 09:51:14'),(487706,3,2,'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\', \'AP20180300000010\', 1, \'INSTALLMENT\', \'261\', 540, 1, \'1\', \'540\', \'3\', \'2018\', \'1\', \'OPNBIMB5343[00004200]\', \'2\')','gltransaction/otherpaymentposting','0.013818025588989','2017-07-19 09:51:14'),(487707,3,2,'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\', \'AP20180300000010\', 2, \'INSTALLMENT\', \'138\', 540, 1, \'1\', \'540\', \'3\', \'2018\', \'1\', \'OPNBIMB5343[00004200]\', \'2\')','gltransaction/otherpaymentposting','0.012553930282593','2017-07-19 09:51:14'),(487708,3,2,'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` =  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09:51:15'),(487719,3,2,'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\', \'AP20180300000012\', \'Other Payment [OPNBIMB5340[00004196]]]\', \'Other Payment [OPNBIMB5340[00004196]]]\', \'BIMB 414236\', \'3\', \'2017-06-05\', \'2018\', \'3\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.017411947250366','2017-07-19 09:51:15'),(487720,3,2,'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\', \'AP20180300000012\', 1, \'INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'3\', \'2018\', \'1\', \'OPNBIMB5340[00004196]\', \'2\')','gltransaction/otherpaymentposting','0.013968944549561','2017-07-19 09:51:15'),(487721,3,2,'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\', \'AP20180300000012\', 2, \'INSTALLMENT\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'3\', \'2018\', \'1\', \'OPNBIMB5340[00004196]\', \'2\')','gltransaction/otherpaymentposting','0.012741088867188','2017-07-19 09:51:15'),(487722,3,2,'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` =  \'AP20180300000012\'','gltransaction/otherpaymentposting','0.014086008071899','2017-07-19 09:51:15'),(487723,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4203\'','gltransaction/otherpaymentposting','0.012952089309692','2017-07-19 09:51:15'),(487724,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.018280029296875','2017-07-19 09:51:15'),(487725,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000013\' WHERE `ID` =  \'4201\'','gltransaction/otherpaymentposting','0.012837886810303','2017-07-19 09:51:15'),(487726,3,2,'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\', \'AP20180300000013\', \'Other Payment [OPNBIMB5340[00004194]]]\', \'Other Payment [OPNBIMB5340[00004194]]]\', \'BIMB 414231\', \'3\', \'2017-06-05\', \'2018\', \'3\', 354.25, 354.25, \'2\')','gltransaction/otherpaymentposting','0.018687009811401','2017-07-19 09:51:15'),(487727,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000013\'','gltransaction/otherpaymentposting','0.012679100036621','2017-07-19 09:51:15'),(487730,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4201\'','gltransaction/otherpaymentposting','0.014060020446777','2017-07-19 09:51:15'),(487731,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.016962051391602','2017-07-19 09:51:16'),(487732,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000014\' WHERE `ID` =  \'4199\'','gltransaction/otherpaymentposting','0.014028787612915','2017-07-19 09:51:16'),(487733,3,2,'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\', \'AP20180300000014\', \'Other Payment 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INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20180300000015\', \'Other Payment [OPNBIMB5338[00004190]]]\', \'Other Payment [OPNBIMB5338[00004190]]]\', \'BIMB 414227\', \'3\', \'2017-06-02\', \'2018\', \'3\', 11645.6, 11645.6, \'2\')','gltransaction/otherpaymentposting','0.0079991817474365','2017-07-19 09:51:16'),(487743,3,2,'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\', \'AP20180300000015\', 1, \'SUMITOMO\', \'261\', 11645.6, 1, \'1\', \'11645.6\', \'3\', \'2018\', \'1\', \'OPNBIMB5338[00004190]\', \'2\')','gltransaction/otherpaymentposting','0.012830972671509','2017-07-19 09:51:16'),(487744,3,2,'127.0.0.1','insert','INSERT INTO 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\'2\')','gltransaction/otherpaymentposting','0.011498212814331','2017-07-19 09:51:17'),(487777,3,2,'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\', \'AP20180300000016\', 28, \'RUMAH NIK GAMUDA\', \'261\', 51, 1, \'1\', \'51\', \'3\', \'2018\', \'7\', \'OPNBIMB5337[00004188]\', \'2\')','gltransaction/otherpaymentposting','0.01268196105957','2017-07-19 09:51:17'),(487778,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2581.69, `total_amount_cr` = 2581.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000016\'','gltransaction/otherpaymentposting','0.011281967163086','2017-07-19 09:51:17'),(487779,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4195\'','gltransaction/otherpaymentposting','0.013028144836426','2017-07-19 09:51:17'),(487780,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.022504091262817','2017-07-19 09:51:17'),(487781,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000017\' WHERE `ID` =  \'4193\'','gltransaction/otherpaymentposting','0.012916088104248','2017-07-19 09:51:17'),(487782,3,2,'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\', \'AP20180300000017\', \'Other Payment [OPNBIMB5336[00004186]]]\', \'Other Payment [OPNBIMB5336[00004186]]]\', \'BIMB 414247\', \'3\', \'2017-06-02\', \'2018\', \'3\', 20000, 20000, \'2\')','gltransaction/otherpaymentposting','0.016321182250977','2017-07-19 09:51:17'),(487783,3,2,'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\', \'AP20180300000017\', 1, \'JKR HYDRANT\', \'261\', 20000, 1, \'1\', \'20000\', \'3\', \'2018\', \'1\', \'OPNBIMB5336[00004186]\', \'2\')','gltransaction/otherpaymentposting','0.012850999832153','2017-07-19 09:51:17'),(487784,3,2,'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\', \'AP20180300000017\', 2, \'JKR HYDRANT\', \'272\', 20000, 1, \'1\', \'20000\', \'3\', \'2018\', \'1\', \'OPNBIMB5336[00004186]\', \'2\')','gltransaction/otherpaymentposting','0.011574029922485','2017-07-19 09:51:17'),(487785,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000017\'','gltransaction/otherpaymentposting','0.012871026992798','2017-07-19 09:51:17'),(487786,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4193\'','gltransaction/otherpaymentposting','0.011641025543213','2017-07-19 09:51:17'),(487787,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.020796060562134','2017-07-19 09:51:18'),(487788,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000018\' WHERE `ID` =  \'4191\'','gltransaction/otherpaymentposting','0.011651039123535','2017-07-19 09:51:18'),(487789,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180300000018\', 4, \'INSURANCE AIA\', \'108\', 3323.65, 1, \'1\', \'3323.65\', \'3\', \'2018\', \'2\', \'OPNBIMB5335[00004184]\', \'2\')','gltransaction/otherpaymentposting','0.011280059814453','2017-07-19 09:51:18'),(487794,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6753.65, `total_amount_cr` = 6753.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000018\'','gltransaction/otherpaymentposting','0.012918949127197','2017-07-19 09:51:18'),(487795,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4191\'','gltransaction/otherpaymentposting','0.011648893356323','2017-07-19 09:51:18'),(487796,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.022666215896606','2017-07-19 09:51:18'),(487797,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000019\' WHERE `ID` =  \'4189\'','gltransaction/otherpaymentposting','0.011638879776001','2017-07-19 09:51:18'),(487798,3,2,'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\', \'AP20180300000019\', \'Other Payment [OPNBIMB5334[00004182]]]\', \'Other Payment [OPNBIMB5334[00004182]]]\', \'BIMB 414246\', \'3\', \'2017-06-01\', \'2018\', \'3\', 10000, 10000, \'2\')','gltransaction/otherpaymentposting','0.0092470645904541','2017-07-19 09:51:18'),(487799,3,2,'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\', \'AP20180300000019\', 1, \'MARDI GENSET\', \'261\', 10000, 1, \'1\', \'10000\', \'3\', \'2018\', \'1\', \'OPNBIMB5334[00004182]\', \'2\')','gltransaction/otherpaymentposting','0.011640071868896','2017-07-19 09:51:18'),(487800,3,2,'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\', \'AP20180300000019\', 2, \'MARDI GENSET\', \'274\', 10000, 1, \'1\', \'10000\', \'3\', \'2018\', \'1\', \'OPNBIMB5334[00004182]\', \'2\')','gltransaction/otherpaymentposting','0.01288890838623','2017-07-19 09:51:18'),(487801,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000019\'','gltransaction/otherpaymentposting','0.011500120162964','2017-07-19 09:51:18'),(487802,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4189\'','gltransaction/otherpaymentposting','0.011619806289673','2017-07-19 09:51:18'),(487803,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.02123498916626','2017-07-19 09:51:18'),(487804,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000020\' WHERE `ID` =  \'4227\'','gltransaction/otherpaymentposting','0.012955904006958','2017-07-19 09:51:18'),(487805,3,2,'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\', \'AP20180300000020\', \'Other Payment [OPNBIMB06/17[00004220]]]\', \'Other Payment [OPNBIMB06/17[00004220]]]\', \'BIMB 414256\', \'3\', \'2017-06-06\', \'2018\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0136399269104','2017-07-19 09:51:18'),(487806,3,2,'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\', \'AP20180300000020\', 1, \'BIMB 414256\', \'261\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004220]\', \'2\')','gltransaction/otherpaymentposting','0.011285066604614','2017-07-19 09:51:18'),(487807,3,2,'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\', \'AP20180300000020\', 2, \'BIMB 414256\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004220]\', \'2\')','gltransaction/otherpaymentposting','0.012578010559082','2017-07-19 09:51:19'),(487808,3,2,'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\', \'AP20180300000020\', 3, \'BIMB 414256\', \'33\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004220]\', \'2\')','gltransaction/otherpaymentposting','0.011335849761963','2017-07-19 09:51:19'),(487809,3,2,'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\', \'AP20180300000020\', 4, \'BIMB 414256\', \'261\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004220]\', \'2\')','gltransaction/otherpaymentposting','0.01269793510437','2017-07-19 09:51:19'),(487810,3,2,'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` =  \'AP20180300000020\'','gltransaction/otherpaymentposting','0.011468887329102','2017-07-19 09:51:19'),(487811,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4227\'','gltransaction/otherpaymentposting','0.012866020202637','2017-07-19 09:51:19'),(487812,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.022357940673828','2017-07-19 09:51:19'),(487813,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000021\' WHERE `ID` =  \'4225\'','gltransaction/otherpaymentposting','0.011677026748657','2017-07-19 09:51:19'),(487814,3,2,'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\', \'AP20180300000021\', \'Other Payment [OPNBIMB06/17[00004218]]]\', \'Other Payment [OPNBIMB06/17[00004218]]]\', \'BIMB 414255\', \'3\', \'2017-06-06\', \'2018\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014883995056152','2017-07-19 09:51:19'),(487815,3,2,'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\', \'AP20180300000021\', 1, \'BIMB 414255\', \'261\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004218]\', \'2\')','gltransaction/otherpaymentposting','0.011285066604614','2017-07-19 09:51:19'),(487816,3,2,'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\', \'AP20180300000021\', 2, \'BIMB 414255\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004218]\', \'2\')','gltransaction/otherpaymentposting','0.012792110443115','2017-07-19 09:51:19'),(487817,3,2,'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\', \'AP20180300000021\', 3, \'BIMB 414255\', \'33\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004218]\', \'2\')','gltransaction/otherpaymentposting','0.01128101348877','2017-07-19 09:51:19'),(487818,3,2,'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\', \'AP20180300000021\', 4, \'BIMB 414255\', \'261\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004218]\', \'2\')','gltransaction/otherpaymentposting','0.011415958404541','2017-07-19 09:51:19'),(487819,3,2,'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` =  \'AP20180300000021\'','gltransaction/otherpaymentposting','0.012809991836548','2017-07-19 09:51:19'),(487820,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4225\'','gltransaction/otherpaymentposting','0.011626005172729','2017-07-19 09:51:19'),(487821,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.019773006439209','2017-07-19 09:51:19'),(487822,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000022\' WHERE `ID` =  \'4223\'','gltransaction/otherpaymentposting','0.011648893356323','2017-07-19 09:51:19'),(487823,3,2,'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\', \'AP20180300000022\', \'Other Payment [OPNBIMB06/17[00004216]]]\', \'Other Payment [OPNBIMB06/17[00004216]]]\', \'BIMB 414253\', \'3\', \'2017-06-06\', \'2018\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0093319416046143','2017-07-19 09:51:19'),(487824,3,2,'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\', \'AP20180300000022\', 1, \'BIMB 414253\', \'261\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', 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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\', \'AP20180300000026\', 3, \'BIMB 414259\', \'33\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004209]\', \'2\')','gltransaction/otherpaymentposting','0.012458086013794','2017-07-19 09:51:21'),(487863,3,2,'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\', \'AP20180300000026\', 4, \'BIMB 414259\', \'261\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004209]\', \'2\')','gltransaction/otherpaymentposting','0.013775110244751','2017-07-19 09:51:21'),(487864,3,2,'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` =  \'AP20180300000026\'','gltransaction/otherpaymentposting','0.012633800506592','2017-07-19 09:51:21'),(487865,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4216\'','gltransaction/otherpaymentposting','0.014034032821655','2017-07-19 09:51:21'),(487866,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.021314859390259','2017-07-19 09:51:21'),(487867,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000027\' WHERE `ID` =  \'4214\'','gltransaction/otherpaymentposting','0.014117002487183','2017-07-19 09:51:21'),(487868,3,2,'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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09:51:25'),(487945,3,2,'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` =  \'AP20180300000035\'','gltransaction/otherpaymentposting','0.011404991149902','2017-07-19 09:51:25'),(487946,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4198\'','gltransaction/otherpaymentposting','0.012962102890015','2017-07-19 09:51:25'),(487947,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.019890069961548','2017-07-19 09:51:25'),(487948,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000036\' WHERE `ID` =  \'4196\'','gltransaction/otherpaymentposting','0.01164698600769','2017-07-19 09:51:25'),(487949,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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\'2\')','gltransaction/otherpaymentposting','0.01157808303833','2017-07-19 09:51:25'),(487962,3,2,'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\', \'AP20180300000037\', 4, \'BIMB 414224\', \'261\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004187]\', \'2\')','gltransaction/otherpaymentposting','0.012701988220215','2017-07-19 09:51:25'),(487963,3,2,'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` =  \'AP20180300000037\'','gltransaction/otherpaymentposting','0.011476993560791','2017-07-19 09:51:26'),(487964,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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09:51:26'),(487968,3,2,'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\', \'AP20180300000038\', 1, \'BIMB 414247\', \'261\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004185]\', \'2\')','gltransaction/otherpaymentposting','0.011378049850464','2017-07-19 09:51:26'),(487969,3,2,'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\', \'AP20180300000038\', 2, \'BIMB 414247\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004185]\', \'2\')','gltransaction/otherpaymentposting','0.012907981872559','2017-07-19 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\'4188\'','gltransaction/otherpaymentposting','0.011614084243774','2017-07-19 09:51:27'),(487992,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1000\', `referenceNo` = \'BIMB 414256\', `memo` = \'\', `paymentDate` = \'2017-06-06\', `payTo` = \'WAN ISMAIL HANIS BIN WAN ABDUL AZIZ                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5353\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4228\'','OthersPayment/updatepayitemwithoutitemMaster','0.011062860488892','2017-07-19 09:54:02'),(487993,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'4233\'','gltransaction/otherpaymentDelete','0.030690908432007','2017-07-19 09:55:00'),(487994,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.026198863983154','2017-07-19 09:56:38'),(487995,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000041\' WHERE `ID` =  \'4253\'','gltransaction/otherpaymentposting','0.011644840240479','2017-07-19 09:56:38'),(487996,3,2,'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\', \'AP20180300000041\', \'Other Payment [OPNBIMB5364[00004246]]]\', \'Other Payment [OPNBIMB5364[00004246]]]\', \'BIMB 414264\', \'3\', \'2017-06-19\', \'2018\', \'3\', 2002.24, 2002.24, \'2\')','gltransaction/otherpaymentposting','0.017703056335449','2017-07-19 09:56:38'),(487997,3,2,'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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09:56:39'),(488000,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4253\'','gltransaction/otherpaymentposting','0.011578798294067','2017-07-19 09:56:39'),(488001,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.016091823577881','2017-07-19 09:56:39'),(488002,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000042\' WHERE `ID` =  \'4251\'','gltransaction/otherpaymentposting','0.011666059494019','2017-07-19 09:56:39'),(488003,3,2,'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\', \'AP20180300000042\', \'Other Payment [OPNBIMB5363[00004244]]]\', \'Other Payment [OPNBIMB5363[00004244]]]\', \'BIMB 414263\', \'3\', \'2017-06-19\', \'2018\', \'3\', 41691.29, 41691.29, \'2\')','gltransaction/otherpaymentposting','0.0094120502471924','2017-07-19 09:56:39'),(488004,3,2,'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\', \'AP20180300000042\', 1, \'IJM\', \'261\', 39331.41, 1, \'1\', \'39331.41\', \'3\', \'2018\', \'1\', \'OPNBIMB5363[00004244]\', \'2\')','gltransaction/otherpaymentposting','0.011574029922485','2017-07-19 09:56:39'),(488005,3,2,'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\', \'AP20180300000042\', 2, \'IJM\', \'312\', 39331.41, 1, \'1\', \'39331.41\', \'3\', \'2018\', \'1\', \'OPNBIMB5363[00004244]\', 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\'2\')','gltransaction/otherpaymentposting','0.011424779891968','2017-07-19 09:56:39'),(488008,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 41691.29, `total_amount_cr` = 41691.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000042\'','gltransaction/otherpaymentposting','0.012948036193848','2017-07-19 09:56:39'),(488009,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4251\'','gltransaction/otherpaymentposting','0.011473178863525','2017-07-19 09:56:39'),(488010,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.016917943954468','2017-07-19 09:56:39'),(488011,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000043\' WHERE `ID` =  \'4249\'','gltransaction/otherpaymentposting','0.011667966842651','2017-07-19 09:56:39'),(488012,3,2,'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\', \'AP20180300000043\', 2, \'CONTRIBUTION 05/17\', \'277\', 882.1, 1, \'1\', \'882.1\', \'3\', \'2018\', \'1\', \'OPNBIMB5362[00004242]\', \'2\')','gltransaction/otherpaymentposting','0.011386871337891','2017-07-19 09:56:39'),(488015,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 882.1, `total_amount_cr` = 882.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000043\'','gltransaction/otherpaymentposting','0.012860059738159','2017-07-19 09:56:39'),(488016,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4249\'','gltransaction/otherpaymentposting','0.011667966842651','2017-07-19 09:56:39'),(488017,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180300000044\', 1, \'DEFTECH\', \'261\', 1090, 1, \'1\', \'1090\', \'3\', \'2018\', \'1\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011508941650391','2017-07-19 09:56:40'),(488021,3,2,'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\', \'AP20180300000044\', 2, \'DEFTECH\', \'272\', 1090, 1, \'1\', \'1090\', \'3\', \'2018\', \'1\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.012930154800415','2017-07-19 09:56:40'),(488022,3,2,'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\', \'AP20180300000044\', 3, \'DEFTECH\', \'33\', 65.4, 1, \'1\', \'65.4\', \'3\', \'2018\', \'1\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011616945266724','2017-07-19 09:56:40'),(488023,3,2,'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\', \'AP20180300000044\', 4, \'DEFTECH\', \'261\', 65.4, 1, \'1\', \'65.4\', \'3\', \'2018\', \'1\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.012686014175415','2017-07-19 09:56:40'),(488024,3,2,'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\', \'AP20180300000044\', 5, 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\'2\')','gltransaction/otherpaymentposting','0.011337041854858','2017-07-19 09:56:40'),(488033,3,2,'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\', \'AP20180300000044\', 14, \'MARDI SAMPAH \', \'274\', 5000, 1, \'1\', \'5000\', \'3\', \'2018\', \'5\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.012598991394043','2017-07-19 09:56:40'),(488034,3,2,'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\', \'AP20180300000044\', 15, \'SPS RENEWAL\', \'261\', 980, 1, \'1\', \'980\', \'3\', \'2018\', \'6\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011388063430786','2017-07-19 09:56:40'),(488035,3,2,'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\', \'AP20180300000044\', 16, \'SPS RENEWAL\', \'78\', 980, 1, \'1\', \'980\', \'3\', \'2018\', \'6\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.012612104415894','2017-07-19 09:56:40'),(488036,3,2,'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\', \'AP20180300000044\', 17, \'SPS RENEWAL\', \'33\', 58.8, 1, \'1\', \'58.8\', \'3\', \'2018\', \'6\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011317014694214','2017-07-19 09:56:40'),(488037,3,2,'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\', \'AP20180300000044\', 18, \'SPS RENEWAL\', \'261\', 58.8, 1, \'1\', \'58.8\', \'3\', \'2018\', \'6\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.012635946273804','2017-07-19 09:56:40'),(488038,3,2,'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\', \'AP20180300000044\', 19, \'MAINTENANCE OFFICE\', \'261\', 710, 1, \'1\', \'710\', \'3\', \'2018\', \'7\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011364936828613','2017-07-19 09:56:40'),(488039,3,2,'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\', \'AP20180300000044\', 20, \'MAINTENANCE OFFICE\', \'88\', 710, 1, \'1\', \'710\', \'3\', \'2018\', \'7\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011295080184937','2017-07-19 09:56:40'),(488040,3,2,'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\', \'AP20180300000044\', 21, \'MAINTENANCE OFFICE\', \'261\', 94.34, 1, \'1\', \'94.34\', \'3\', \'2018\', \'8\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.01276683807373','2017-07-19 09:56:40'),(488041,3,2,'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\', \'AP20180300000044\', 22, \'MAINTENANCE OFFICE\', \'88\', 94.34, 1, \'1\', \'94.34\', \'3\', \'2018\', \'8\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011246204376221','2017-07-19 09:56:40'),(488042,3,2,'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\', \'AP20180300000044\', 23, \'MAINTENANCE OFFICE\', NULL, 5.66, 1, \'1\', \'5.66\', \'3\', \'2018\', \'8\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.012712955474854','2017-07-19 09:56:40'),(488043,3,2,'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\', \'AP20180300000044\', 24, \'MAINTENANCE OFFICE\', \'261\', 5.66, 1, \'1\', \'5.66\', \'3\', \'2018\', \'8\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011363983154297','2017-07-19 09:56:40'),(488044,3,2,'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\', \'AP20180300000044\', 25, \'MAXIS BILL\', \'261\', 1247.39, 1, \'1\', \'1247.39\', \'3\', \'2018\', \'9\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.012626171112061','2017-07-19 09:56:40'),(488045,3,2,'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\', \'AP20180300000044\', 26, \'MAXIS BILL\', \'303\', 1247.39, 1, \'1\', \'1247.39\', \'3\', \'2018\', \'9\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011383056640625','2017-07-19 09:56:40'),(488046,3,2,'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\', \'AP20180300000044\', 27, \'MAXIS BILL\', \'33\', 74.84, 1, \'1\', \'74.84\', \'3\', \'2018\', \'9\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011339902877808','2017-07-19 09:56:40'),(488047,3,2,'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\', \'AP20180300000044\', 28, \'MAXIS BILL\', \'261\', 74.84, 1, \'1\', \'74.84\', \'3\', \'2018\', \'9\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.012666940689087','2017-07-19 09:56:40'),(488048,3,2,'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\', \'AP20180300000044\', 29, \'MAINTENANCE\', \'261\', 600, 1, \'1\', \'600\', \'3\', \'2018\', \'10\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011348009109497','2017-07-19 09:56:40'),(488049,3,2,'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\', \'AP20180300000044\', 30, \'MAINTENANCE\', \'90\', 600, 1, \'1\', \'600\', \'3\', \'2018\', \'10\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.012744188308716','2017-07-19 09:56:40'),(488050,3,2,'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\', \'AP20180300000044\', 31, \'MAINTENANCE\', \'261\', 899.9, 1, \'1\', \'899.9\', \'3\', \'2018\', \'11\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011391162872314','2017-07-19 09:56:40'),(488051,3,2,'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\', \'AP20180300000044\', 32, \'MAINTENANCE\', \'300\', 899.9, 1, \'1\', \'899.9\', \'3\', \'2018\', \'11\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.012709856033325','2017-07-19 09:56:40'),(488052,3,2,'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\', \'AP20180300000044\', 33, \'TOOLS\', \'261\', 250, 1, \'1\', \'250\', \'3\', \'2018\', \'12\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.011336088180542','2017-07-19 09:56:40'),(488053,3,2,'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\', \'AP20180300000044\', 34, \'TOOLS\', \'289\', 250, 1, \'1\', \'250\', \'3\', \'2018\', \'12\', \'OPNBIMB5361[00004240]\', \'2\')','gltransaction/otherpaymentposting','0.01137900352478','2017-07-19 09:56:40'),(488054,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12333.33, `total_amount_cr` = 12333.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000044\'','gltransaction/otherpaymentposting','0.012831926345825','2017-07-19 09:56:40'),(488055,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4247\'','gltransaction/otherpaymentposting','0.011600017547607','2017-07-19 09:56:40'),(488056,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.0312180519104','2017-07-19 09:56:41'),(488057,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000045\' WHERE `ID` =  \'4245\'','gltransaction/otherpaymentposting','0.01133394241333','2017-07-19 09:56:41'),(488058,3,2,'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\', \'AP20180300000045\', \'Other Payment [OPNBIMB5360[00004238]]]\', \'Other Payment [OPNBIMB5360[00004238]]]\', \'BIMB 414262\', \'3\', \'2017-06-16\', \'2018\', \'3\', 562.45, 562.45, \'2\')','gltransaction/otherpaymentposting','0.014406204223633','2017-07-19 09:56:41'),(488059,3,2,'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\', \'AP20180300000045\', 1, \'MMU\', \'261\', 226.5, 1, \'1\', \'226.5\', \'3\', \'2018\', \'1\', \'OPNBIMB5360[00004238]\', \'2\')','gltransaction/otherpaymentposting','0.012595891952515','2017-07-19 09:56:41'),(488060,3,2,'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\', \'AP20180300000045\', 2, \'MMU\', \'273\', 226.5, 1, \'1\', \'226.5\', \'3\', \'2018\', \'1\', \'OPNBIMB5360[00004238]\', \'2\')','gltransaction/otherpaymentposting','0.011345863342285','2017-07-19 09:56:41'),(488061,3,2,'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\', \'AP20180300000045\', 3, \'KTMB\', \'261\', 335.95, 1, \'1\', \'335.95\', \'3\', \'2018\', \'2\', \'OPNBIMB5360[00004238]\', \'2\')','gltransaction/otherpaymentposting','0.012588977813721','2017-07-19 09:56:41'),(488062,3,2,'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\', \'AP20180300000045\', 4, \'KTMB\', \'274\', 335.95, 1, \'1\', \'335.95\', \'3\', \'2018\', \'2\', \'OPNBIMB5360[00004238]\', \'2\')','gltransaction/otherpaymentposting','0.011413097381592','2017-07-19 09:56:41'),(488063,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 562.45, `total_amount_cr` = 562.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000045\'','gltransaction/otherpaymentposting','0.01282811164856','2017-07-19 09:56:41'),(488064,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4245\'','gltransaction/otherpaymentposting','0.011624097824097','2017-07-19 09:56:41'),(488065,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.022571086883545','2017-07-19 09:56:41'),(488066,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000046\' WHERE `ID` =  \'4242\'','gltransaction/otherpaymentposting','0.01279616355896','2017-07-19 09:56:41'),(488067,3,2,'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\', \'AP20180300000046\', \'Other Payment [OPNBIMB5359[00004235]]]\', \'Other Payment [OPNBIMB5359[00004235]]]\', \'BIMB 414260\', \'3\', \'2017-06-15\', \'2018\', \'3\', 8596, 8596, \'2\')','gltransaction/otherpaymentposting','0.010561943054199','2017-07-19 09:56:41'),(488068,3,2,'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\', \'AP20180300000046\', 1, \'CONTRIBUTION 06/17\', \'261\', 8596, 1, \'1\', \'8596\', \'3\', \'2018\', \'1\', \'OPNBIMB5359[00004235]\', \'2\')','gltransaction/otherpaymentposting','0.012629985809326','2017-07-19 09:56:41'),(488069,3,2,'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\', \'AP20180300000046\', 2, \'CONTRIBUTION 06/17\', \'110\', 8596, 1, \'1\', \'8596\', \'3\', \'2018\', \'1\', \'OPNBIMB5359[00004235]\', \'2\')','gltransaction/otherpaymentposting','0.014097929000854','2017-07-19 09:56:41'),(488070,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8596, `total_amount_cr` = 8596, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000046\'','gltransaction/otherpaymentposting','0.013975858688354','2017-07-19 09:56:41'),(488071,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4242\'','gltransaction/otherpaymentposting','0.01281213760376','2017-07-19 09:56:41'),(488072,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.017014026641846','2017-07-19 09:56:41'),(488073,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000047\' WHERE `ID` =  \'4239\'','gltransaction/otherpaymentposting','0.014111042022705','2017-07-19 09:56:41'),(488074,3,2,'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\', \'AP20180300000047\', \'Other Payment [OPNBIMB5358[00004232]]]\', \'Other Payment [OPNBIMB5358[00004232]]]\', \'BIMB 414254\', \'3\', \'2017-06-08\', \'2018\', \'3\', 132.97, 132.97, \'2\')','gltransaction/otherpaymentposting','0.017377853393555','2017-07-19 09:56:41'),(488075,3,2,'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\', \'AP20180300000047\', 1, \'INTEREST CREDIT CARD\', \'261\', 132.97, 1, \'1\', \'132.97\', \'3\', \'2018\', \'1\', \'OPNBIMB5358[00004232]\', \'2\')','gltransaction/otherpaymentposting','0.014132022857666','2017-07-19 09:56:41'),(488076,3,2,'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\', \'AP20180300000047\', 2, \'INTEREST CREDIT CARD\', \'109\', 132.97, 1, \'1\', \'132.97\', \'3\', \'2018\', \'1\', \'OPNBIMB5358[00004232]\', \'2\')','gltransaction/otherpaymentposting','0.027000188827515','2017-07-19 09:56:42'),(488077,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 132.97, `total_amount_cr` = 132.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000047\'','gltransaction/otherpaymentposting','0.01383900642395','2017-07-19 09:56:42'),(488078,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4239\'','gltransaction/otherpaymentposting','0.012756109237671','2017-07-19 09:56:42'),(488079,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.024573087692261','2017-07-19 09:56:42'),(488080,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000048\' WHERE `ID` =  \'4237\'','gltransaction/otherpaymentposting','0.014060974121094','2017-07-19 09:56:42'),(488081,3,2,'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\', \'AP20180300000048\', \'Other Payment [OPNBIMB5357[00004230]]]\', \'Other Payment [OPNBIMB5357[00004230]]]\', \'BIMB 414242\', \'3\', \'2017-06-08\', \'2018\', \'3\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.0092039108276367','2017-07-19 09:56:42'),(488082,3,2,'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\', \'AP20180300000048\', 1, \'TAX\', \'261\', 500, 1, \'1\', \'500\', \'3\', \'2018\', \'1\', \'OPNBIMB5357[00004230]\', \'2\')','gltransaction/otherpaymentposting','0.013916015625','2017-07-19 09:56:42'),(488083,3,2,'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\', \'AP20180300000048\', 2, \'TAX\', \'116\', 500, 1, \'1\', \'500\', \'3\', \'2018\', \'1\', \'OPNBIMB5357[00004230]\', \'2\')','gltransaction/otherpaymentposting','0.012814998626709','2017-07-19 09:56:42'),(488084,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000048\'','gltransaction/otherpaymentposting','0.013988971710205','2017-07-19 09:56:42'),(488085,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4237\'','gltransaction/otherpaymentposting','0.014096975326538','2017-07-19 09:56:42'),(488086,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.025887966156006','2017-07-19 09:56:42'),(488087,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000049\' WHERE `ID` =  \'4235\'','gltransaction/otherpaymentposting','0.012760162353516','2017-07-19 09:56:42'),(488088,3,2,'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\', \'AP20180300000049\', \'Other Payment [OPNBIMB5356[00004228]]]\', \'Other Payment [OPNBIMB5356[00004228]]]\', \'BIMB 414252\', \'3\', \'2017-06-07\', \'2018\', \'3\', 17669.14, 17669.14, \'2\')','gltransaction/otherpaymentposting','0.017277956008911','2017-07-19 09:56:42'),(488089,3,2,'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\', \'AP20180300000049\', 1, \'JKR PETALING\', \'261\', 17669.14, 1, \'1\', \'17669.14\', \'3\', \'2018\', \'1\', \'OPNBIMB5356[00004228]\', \'2\')','gltransaction/otherpaymentposting','0.012463092803955','2017-07-19 09:56:42'),(488090,3,2,'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\', \'AP20180300000049\', 2, \'JKR PETALING\', \'272\', 17669.14, 1, \'1\', \'17669.14\', \'3\', \'2018\', \'1\', \'OPNBIMB5356[00004228]\', \'2\')','gltransaction/otherpaymentposting','0.013808012008667','2017-07-19 09:56:42'),(488091,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17669.14, `total_amount_cr` = 17669.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000049\'','gltransaction/otherpaymentposting','0.012624979019165','2017-07-19 09:56:42'),(488092,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4235\'','gltransaction/otherpaymentposting','0.014153003692627','2017-07-19 09:56:42'),(488093,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.023897886276245','2017-07-19 09:56:43'),(488094,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000050\' WHERE `ID` =  \'4232\'','gltransaction/otherpaymentposting','0.041566133499146','2017-07-19 09:56:43'),(488095,3,2,'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\', \'AP20180300000050\', \'Other Payment [OPNBIMB5355[00004225]]]\', \'Other Payment [OPNBIMB5355[00004225]]]\', \'BIMB 414233\', \'3\', \'2017-06-07\', \'2018\', \'3\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.020128011703491','2017-07-19 09:56:43'),(488096,3,2,'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\', \'AP20180300000050\', 1, \'INSTALLMENT\', \'261\', 941, 1, \'1\', \'941\', \'3\', \'2018\', \'1\', \'OPNBIMB5355[00004225]\', \'2\')','gltransaction/otherpaymentposting','0.028501987457275','2017-07-19 09:56:43'),(488097,3,2,'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\', \'AP20180300000050\', 2, \'INSTALLMENT\', \'270\', 941, 1, \'1\', \'941\', \'3\', \'2018\', \'1\', \'OPNBIMB5355[00004225]\', \'2\')','gltransaction/otherpaymentposting','0.013745784759521','2017-07-19 09:56:43'),(488098,3,2,'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` =  \'AP20180300000050\'','gltransaction/otherpaymentposting','0.012634992599487','2017-07-19 09:56:43'),(488099,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4232\'','gltransaction/otherpaymentposting','0.01418399810791','2017-07-19 09:56:43'),(488100,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.02237606048584','2017-07-19 09:56:43'),(488101,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000051\' WHERE `ID` =  \'4230\'','gltransaction/otherpaymentposting','0.012815952301025','2017-07-19 09:56:43'),(488102,3,2,'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\', \'AP20180300000051\', \'Other Payment [OPNBIMB5354[00004223]]]\', \'Other Payment [OPNBIMB5354[00004223]]]\', \'BIMB 414232\', \'3\', \'2017-06-07\', \'2018\', \'3\', 878, 878, \'2\')','gltransaction/otherpaymentposting','0.010571002960205','2017-07-19 09:56:43'),(488103,3,2,'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\', \'AP20180300000051\', 1, \'INSTALLMENT\', \'261\', 878, 1, \'1\', \'878\', \'3\', \'2018\', \'1\', \'OPNBIMB5354[00004223]\', \'2\')','gltransaction/otherpaymentposting','0.012693881988525','2017-07-19 09:56:43'),(488104,3,2,'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\', \'AP20180300000051\', 2, \'INSTALLMENT\', \'133\', 878, 1, \'1\', \'878\', \'3\', \'2018\', \'1\', \'OPNBIMB5354[00004223]\', \'2\')','gltransaction/otherpaymentposting','0.014098167419434','2017-07-19 09:56:43'),(488105,3,2,'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` =  \'AP20180300000051\'','gltransaction/otherpaymentposting','0.014123916625977','2017-07-19 09:56:43'),(488106,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4230\'','gltransaction/otherpaymentposting','0.012739896774292','2017-07-19 09:56:43'),(488107,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.024393081665039','2017-07-19 09:56:43'),(488108,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000052\' WHERE `ID` =  \'4228\'','gltransaction/otherpaymentposting','0.014096975326538','2017-07-19 09:56:43'),(488109,3,2,'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\', \'AP20180300000052\', \'Other Payment [OPNBIMB5353[00004221]]]\', \'Other Payment [OPNBIMB5353[00004221]]]\', \'BIMB 414256\', \'3\', \'2017-06-06\', \'2018\', \'3\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.0091068744659424','2017-07-19 09:56:43'),(488110,3,2,'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\', \'AP20180300000052\', 1, \'SALARY\', \'261\', 1000, 1, \'1\', \'1000\', \'3\', \'2018\', \'1\', \'OPNBIMB5353[00004221]\', \'2\')','gltransaction/otherpaymentposting','0.014068126678467','2017-07-19 09:56:43'),(488111,3,2,'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\', \'AP20180300000052\', 2, \'SALARY\', \'107\', 1000, 1, \'1\', \'1000\', \'3\', \'2018\', \'1\', \'OPNBIMB5353[00004221]\', \'2\')','gltransaction/otherpaymentposting','0.012660026550293','2017-07-19 09:56:43'),(488112,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000052\'','gltransaction/otherpaymentposting','0.014158964157104','2017-07-19 09:56:43'),(488113,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4228\'','gltransaction/otherpaymentposting','0.014163017272949','2017-07-19 09:56:43'),(488114,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.019620180130005','2017-07-19 09:56:44'),(488115,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000053\' WHERE `ID` =  \'4250\'','gltransaction/otherpaymentposting','0.012809991836548','2017-07-19 09:56:44'),(488116,3,2,'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\', \'AP20180300000053\', \'Other Payment [OPNBIMB06/17[00004243]]]\', \'Other Payment [OPNBIMB06/17[00004243]]]\', \'BIMB 414263\', \'3\', \'2017-06-19\', \'2018\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015887975692749','2017-07-19 09:56:44'),(488117,3,2,'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\', \'AP20180300000053\', 1, \'BIMB 414263\', \'261\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004243]\', \'2\')','gltransaction/otherpaymentposting','0.012450933456421','2017-07-19 09:56:44'),(488118,3,2,'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\', \'AP20180300000053\', 2, \'BIMB 414263\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004243]\', \'2\')','gltransaction/otherpaymentposting','0.013799905776978','2017-07-19 09:56:44'),(488119,3,2,'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\', \'AP20180300000053\', 3, \'BIMB 414263\', \'33\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004243]\', \'2\')','gltransaction/otherpaymentposting','0.012514114379883','2017-07-19 09:56:44'),(488120,3,2,'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\', \'AP20180300000053\', 4, \'BIMB 414263\', \'261\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004243]\', \'2\')','gltransaction/otherpaymentposting','0.013806819915771','2017-07-19 09:56:44'),(488121,3,2,'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` =  \'AP20180300000053\'','gltransaction/otherpaymentposting','0.012655973434448','2017-07-19 09:56:44'),(488122,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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09:56:44'),(488126,3,2,'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\', \'AP20180300000054\', 1, \'BIMB 414261\', \'261\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004241]\', \'2\')','gltransaction/otherpaymentposting','0.012630939483643','2017-07-19 09:56:44'),(488127,3,2,'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\', \'AP20180300000054\', 2, \'BIMB 414261\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004241]\', \'2\')','gltransaction/otherpaymentposting','0.014108180999756','2017-07-19 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\'2\')','gltransaction/otherpaymentposting','0.011199951171875','2017-07-19 09:58:24'),(488355,3,2,'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\', \'AP20180300000072\', 54, \'STATIONERY\', \'261\', 3.26, 1, \'1\', \'3.26\', \'3\', \'2018\', \'22\', \'OPNBIMB5367[00004252]\', \'2\')','gltransaction/otherpaymentposting','0.012655019760132','2017-07-19 09:58:24'),(488356,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1964.87, `total_amount_cr` = 1964.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000072\'','gltransaction/otherpaymentposting','0.011549949645996','2017-07-19 09:58:25'),(488357,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4259\'','gltransaction/otherpaymentposting','0.012928009033203','2017-07-19 09:58:25'),(488358,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.039624214172363','2017-07-19 09:58:25'),(488359,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000073\' WHERE `ID` =  \'4257\'','gltransaction/otherpaymentposting','0.011116981506348','2017-07-19 09:58:25'),(488360,3,2,'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\', \'AP20180300000073\', \'Other Payment [OPNBIMB5366[00004250]]]\', \'Other Payment [OPNBIMB5366[00004250]]]\', \'BIMB 414257\', \'3\', \'2017-06-21\', \'2018\', \'3\', 931.4, 931.4, \'2\')','gltransaction/otherpaymentposting','0.013168096542358','2017-07-19 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= \'0\' WHERE `ID` =  \'4268\'','gltransaction/otherpaymentposting','0.014063835144043','2017-07-19 09:58:27'),(488414,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.018302202224731','2017-07-19 09:58:28'),(488415,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000079\' WHERE `ID` =  \'4266\'','gltransaction/otherpaymentposting','0.014117956161499','2017-07-19 09:58:28'),(488416,3,2,'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\', \'AP20180300000079\', \'Other Payment [OPNBIMB06/17[00004259]]]\', \'Other Payment [OPNBIMB06/17[00004259]]]\', \'BIMB 414193\', \'3\', \'2017-06-22\', \'2018\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0091791152954102','2017-07-19 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09:58:28'),(488421,3,2,'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` =  \'AP20180300000079\'','gltransaction/otherpaymentposting','0.013916015625','2017-07-19 09:58:28'),(488422,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4266\'','gltransaction/otherpaymentposting','0.014074087142944','2017-07-19 09:58:28'),(488423,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.021338939666748','2017-07-19 09:58:28'),(488424,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000080\' WHERE `ID` =  \'4265\'','gltransaction/otherpaymentposting','0.012757062911987','2017-07-19 09:58:28'),(488425,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`comp_payment_others` SET `journalNo` = \'AP20180300000081\' WHERE `ID` =  \'4264\'','gltransaction/otherpaymentposting','0.014139890670776','2017-07-19 09:58:28'),(488434,3,2,'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\', \'AP20180300000081\', \'Other Payment [OPNBIMB06/17[00004257]]]\', \'Other Payment [OPNBIMB06/17[00004257]]]\', \'SALARY 06/17\', \'3\', \'2017-06-22\', \'2018\', \'3\', 29524.42, 29524.42, \'2\')','gltransaction/otherpaymentposting','0.010406017303467','2017-07-19 09:58:28'),(488435,3,2,'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\', \'AP20180300000081\', 1, \'SALARY 06/17\', \'261\', 5000, 1, \'1\', \'5000\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004257]\', \'2\')','gltransaction/otherpaymentposting','0.012707948684692','2017-07-19 09:58:28'),(488436,3,2,'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\', \'AP20180300000081\', 2, \'SALARY 06/17\', \'109\', 5000, 1, \'1\', \'5000\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004257]\', \'2\')','gltransaction/otherpaymentposting','0.014053106307983','2017-07-19 09:58:28'),(488437,3,2,'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\', \'AP20180300000081\', 3, \'SALARY 06/17\', \'261\', 24524.42, 1, \'1\', \'24524.42\', \'3\', \'2018\', 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09:58:29'),(488444,3,2,'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\', \'AP20180300000082\', 1, \'BIMB 414266\', \'261\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004255]\', \'2\')','gltransaction/otherpaymentposting','0.014070987701416','2017-07-19 09:58:29'),(488445,3,2,'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\', \'AP20180300000082\', 2, \'BIMB 414266\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004255]\', \'2\')','gltransaction/otherpaymentposting','0.012675046920776','2017-07-19 09:58:29'),(488446,3,2,'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\', \'AP20180300000082\', 3, \'BIMB 414266\', \'33\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004255]\', \'2\')','gltransaction/otherpaymentposting','0.014117002487183','2017-07-19 09:58:29'),(488447,3,2,'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\', \'AP20180300000082\', 4, \'BIMB 414266\', \'261\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004255]\', \'2\')','gltransaction/otherpaymentposting','0.012542009353638','2017-07-19 09:58:29'),(488448,3,2,'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` =  \'AP20180300000082\'','gltransaction/otherpaymentposting','0.013957977294922','2017-07-19 09:58:29'),(488449,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4262\'','gltransaction/otherpaymentposting','0.014096021652222','2017-07-19 09:58:29'),(488450,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.029800891876221','2017-07-19 09:58:29'),(488451,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000083\' WHERE `ID` =  \'4260\'','gltransaction/otherpaymentposting','0.021288871765137','2017-07-19 09:58:29'),(488452,3,2,'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\', \'AP20180300000083\', \'Other Payment [OPNBIMB06/17[00004253]]]\', \'Other Payment [OPNBIMB06/17[00004253]]]\', \'BIMB 414284\', \'3\', \'2017-06-22\', \'2018\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.012920141220093','2017-07-19 09:58:29'),(488453,3,2,'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\', \'AP20180300000083\', 1, \'BIMB 414284\', \'261\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2018\', \'1\', \'OPNBIMB06/17[00004253]\', \'2\')','gltransaction/otherpaymentposting','0.012616872787476','2017-07-19 09:58:29'),(488454,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, 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