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09:51:00'),(377720,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000043\', \'Other Payment [OPN11/15[00002288]]]\', \'Other Payment [OPN11/15[00002288]]]\', \'390074\', \'3\', \'2015-11-03\', \'2016\', \'8\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.032536029815674','2016-01-29 09:51:00'),(377721,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000043\', 1, \'Bank Charges 11/2015\', \'261\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN11/15[00002288]\', \'3\')','gltransaction/otherpaymentposting','0.037544012069702','2016-01-29 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09:53:56'),(377898,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000049\', \'Other Payment [OPN4636[00002363]]]\', \'Other Payment [OPN4636[00002363]]]\', \'390102\', \'3\', \'2015-11-24\', \'2016\', \'8\', 14368.75, 14368.75, \'3\')','gltransaction/otherpaymentposting','0.024310111999512','2016-01-29 09:53:56'),(377899,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000049\', 1, \'Others - Syabas Wilayah Klang\', \'261\', 14368.75, 1, \'1\', \'14368.75\', \'8\', \'2016\', \'1\', \'OPN4636[00002363]\', 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09:53:56'),(377906,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000050\', 1, \'Others - Nizam Hirotec\', \'261\', 2900, 1, \'1\', \'2900\', \'8\', \'2016\', \'1\', \'OPN4635[00002361]\', \'3\')','gltransaction/otherpaymentposting','0.012188911437988','2016-01-29 09:53:56'),(377907,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000050\', 2, \'Others - Nizam Hirotec\', \'312\', 2900, 1, \'1\', \'2900\', \'8\', \'2016\', \'1\', \'OPN4635[00002361]\', \'3\')','gltransaction/otherpaymentposting','0.011250972747803','2016-01-29 09:53:56'),(377908,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000050\', 3, \'Others - Nizam Hirotec\', \'33\', 174, 1, \'1\', \'174\', \'8\', \'2016\', \'1\', \'OPN4635[00002361]\', \'3\')','gltransaction/otherpaymentposting','0.012599945068359','2016-01-29 09:53:56'),(377909,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000050\', 4, \'Others - Nizam Hirotec\', \'261\', 174, 1, \'1\', \'174\', \'8\', \'2016\', \'1\', \'OPN4635[00002361]\', \'3\')','gltransaction/otherpaymentposting','0.011013031005859','2016-01-29 09:53:56'),(377910,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3074, `total_amount_cr` = 3074, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000050\'','gltransaction/otherpaymentposting','0.021542072296143','2016-01-29 09:53:56'),(377911,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2368\'','gltransaction/otherpaymentposting','0.01061487197876','2016-01-29 09:53:56'),(377912,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.019434213638306','2016-01-29 09:53:57'),(377913,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000051\' WHERE `ID` =  \'2366\'','gltransaction/otherpaymentposting','0.037734985351562','2016-01-29 09:53:57'),(377914,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000052\', 1, \'Commission Project (Norzaidy Nordin)\', \'261\', 3634.87, 1, \'1\', \'3634.87\', \'8\', \'2016\', \'1\', \'OPN4633[00002357]\', \'3\')','gltransaction/otherpaymentposting','0.011174917221069','2016-01-29 09:53:57'),(377923,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000052\', 2, \'Commission Project (Norzaidy Nordin)\', \'278\', 3634.87, 1, \'1\', \'3634.87\', \'8\', \'2016\', \'1\', \'OPN4633[00002357]\', \'3\')','gltransaction/otherpaymentposting','0.011224985122681','2016-01-29 09:53:57'),(377924,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3634.87, `total_amount_cr` = 3634.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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09:53:59'),(377935,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000054\', \'Other Payment [OPN4631[00002353]]]\', \'Other Payment [OPN4631[00002353]]]\', \'390096\', \'3\', \'2015-11-23\', \'2016\', \'8\', 15582, 15582, \'3\')','gltransaction/otherpaymentposting','0.032474994659424','2016-01-29 09:53:59'),(377936,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000054\', 1, \'SH Cafe - KPJ Ampang Puteri\', \'261\', 1350, 1, \'1\', \'1350\', \'8\', \'2016\', \'1\', \'OPN4631[00002353]\', \'3\')','gltransaction/otherpaymentposting','0.14061784744263','2016-01-29 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09:54:00'),(377947,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000054\', 12, \'Kolej Vokasional Kuala Klawang\', \'261\', 570, 1, \'1\', \'570\', \'8\', \'2016\', \'3\', \'OPN4631[00002353]\', \'3\')','gltransaction/otherpaymentposting','0.019340991973877','2016-01-29 09:54:00'),(377948,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 15582, `total_amount_cr` = 15582, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000054\'','gltransaction/otherpaymentposting','0.03623104095459','2016-01-29 09:54:00'),(377949,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2360\'','gltransaction/otherpaymentposting','0.12415313720703','2016-01-29 09:54:00'),(377950,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.033316850662231','2016-01-29 09:54:01'),(377951,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000055\' WHERE `ID` =  \'2358\'','gltransaction/otherpaymentposting','0.011233806610107','2016-01-29 09:54:01'),(377952,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000055\', \'Other Payment [OPN4630[00002351]]]\', \'Other Payment [OPN4630[00002351]]]\', \'390090\', \'3\', \'2015-11-23\', \'2016\', \'8\', 614.8, 614.8, \'3\')','gltransaction/otherpaymentposting','0.03959321975708','2016-01-29 09:54:02'),(377953,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000055\', 7, \'Klinik Haiwan Sendayan\', \'33\', 9, 1, \'1\', \'9\', \'8\', \'2016\', \'2\', \'OPN4630[00002351]\', \'3\')','gltransaction/otherpaymentposting','0.027578830718994','2016-01-29 09:54:02'),(377960,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000055\', 8, \'Klinik Haiwan Sendayan\', \'261\', 9, 1, \'1\', \'9\', \'8\', \'2016\', \'2\', \'OPN4630[00002351]\', \'3\')','gltransaction/otherpaymentposting','0.036046981811523','2016-01-29 09:54:02'),(377961,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, 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7926.8, 1, \'1\', \'7926.8\', \'8\', \'2016\', \'1\', \'OPN4629[00002349]\', \'3\')','gltransaction/otherpaymentposting','0.037307024002075','2016-01-29 09:54:03'),(377970,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7926.8, `total_amount_cr` = 7926.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000056\'','gltransaction/otherpaymentposting','0.036190986633301','2016-01-29 09:54:03'),(377971,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2356\'','gltransaction/otherpaymentposting','0.021002054214478','2016-01-29 09:54:03'),(377972,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.03811502456665','2016-01-29 09:54:03'),(377973,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000057\' WHERE `ID` =  \'2353\'','gltransaction/otherpaymentposting','0.011402130126953','2016-01-29 09:54:03'),(377974,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000057\', \'Other Payment [OPN4628[00002346]]]\', \'Other Payment [OPN4628[00002346]]]\', \'390104\', \'3\', \'2015-11-23\', \'2016\', \'8\', 10730, 10730, \'3\')','gltransaction/otherpaymentposting','0.017304182052612','2016-01-29 09:54:03'),(377975,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000057\', 1, \'Aircond - Syabas Sepang\', \'261\', 10122.64, 1, \'1\', \'10122.64\', \'8\', \'2016\', \'1\', \'OPN4628[00002346]\', \'3\')','gltransaction/otherpaymentposting','0.036239147186279','2016-01-29 09:54:03'),(377976,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000057\', 2, \'Aircond - Syabas Sepang\', \'275\', 10122.64, 1, \'1\', \'10122.64\', \'8\', \'2016\', \'1\', \'OPN4628[00002346]\', \'3\')','gltransaction/otherpaymentposting','0.011247873306274','2016-01-29 09:54:03'),(377977,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000057\', 3, \'Aircond - Syabas Sepang\', \'33\', 607.36, 1, \'1\', \'607.36\', \'8\', \'2016\', \'1\', \'OPN4628[00002346]\', \'3\')','gltransaction/otherpaymentposting','0.012682914733887','2016-01-29 09:54:03'),(377978,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000057\', 4, \'Aircond - Syabas Sepang\', \'261\', 607.36, 1, \'1\', \'607.36\', \'8\', \'2016\', \'1\', \'OPN4628[00002346]\', \'3\')','gltransaction/otherpaymentposting','0.011029005050659','2016-01-29 09:54:03'),(377979,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10730, `total_amount_cr` = 10730, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000057\'','gltransaction/otherpaymentposting','0.01253604888916','2016-01-29 09:54:03'),(377980,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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09:54:03'),(377984,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000058\', 1, \'Elec - Politeknik Banting\', \'261\', 5000, 1, \'1\', \'5000\', \'8\', \'2016\', \'1\', \'OPN4627[00002343]\', \'3\')','gltransaction/otherpaymentposting','0.012293100357056','2016-01-29 09:54:04'),(377985,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000058\', 2, \'Elec - Politeknik Banting\', \'272\', 5000, 1, \'1\', \'5000\', \'8\', \'2016\', \'1\', \'OPN4627[00002343]\', \'3\')','gltransaction/otherpaymentposting','0.011091947555542','2016-01-29 09:54:04'),(377986,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000058\'','gltransaction/otherpaymentposting','0.011178970336914','2016-01-29 09:54:04'),(377987,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2350\'','gltransaction/otherpaymentposting','0.012614011764526','2016-01-29 09:54:04'),(377988,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.038046836853027','2016-01-29 09:54:04'),(377989,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000059\' WHERE `ID` =  \'2348\'','gltransaction/otherpaymentposting','0.011356115341187','2016-01-29 09:54:04'),(377990,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000059\', \'Other Payment [OPN4626[00002341]]]\', \'Other Payment [OPN4626[00002341]]]\', \'390100\', \'3\', \'2015-11-19\', \'2016\', \'8\', 7000, 7000, \'3\')','gltransaction/otherpaymentposting','0.01727819442749','2016-01-29 09:54:04'),(377991,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000059\', 1, \'Civil - Mayflower\', \'261\', 7000, 1, \'1\', \'7000\', \'8\', \'2016\', \'1\', \'OPN4626[00002341]\', \'3\')','gltransaction/otherpaymentposting','0.019570827484131','2016-01-29 09:54:04'),(377992,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000059\', 2, \'Civil - Mayflower\', \'272\', 7000, 1, \'1\', \'7000\', \'8\', \'2016\', \'1\', \'OPN4626[00002341]\', \'3\')','gltransaction/otherpaymentposting','0.012664794921875','2016-01-29 09:54:04'),(377993,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000059\'','gltransaction/otherpaymentposting','0.036275863647461','2016-01-29 09:54:04'),(377994,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2348\'','gltransaction/otherpaymentposting','0.036427974700928','2016-01-29 09:54:04'),(377995,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.042180061340332','2016-01-29 09:54:05'),(377996,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000060\' WHERE `ID` =  \'2346\'','gltransaction/otherpaymentposting','0.036375999450684','2016-01-29 09:54:05'),(377997,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000060\', \'Other Payment [OPN4625[00002339]]]\', \'Other Payment [OPN4625[00002339]]]\', \'390099\', \'3\', \'2015-11-19\', \'2016\', \'8\', 8014, 8014, \'3\')','gltransaction/otherpaymentposting','0.014063119888306','2016-01-29 09:54:05'),(377998,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000060\', 1, \'Kwsp 06/2015\', \'261\', 8014, 1, \'1\', \'8014\', \'8\', \'2016\', \'1\', \'OPN4625[00002339]\', \'3\')','gltransaction/otherpaymentposting','0.019340991973877','2016-01-29 09:54:05'),(377999,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000060\', 2, \'Kwsp 06/2015\', \'110\', 8014, 1, \'1\', \'8014\', \'8\', \'2016\', \'1\', \'OPN4625[00002339]\', \'3\')','gltransaction/otherpaymentposting','0.019311904907227','2016-01-29 09:54:05'),(378000,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8014, `total_amount_cr` = 8014, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000060\'','gltransaction/otherpaymentposting','0.037544012069702','2016-01-29 09:54:05'),(378001,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2346\'','gltransaction/otherpaymentposting','0.027984857559204','2016-01-29 09:54:05'),(378002,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.028970956802368','2016-01-29 09:54:05'),(378003,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000061\' WHERE `ID` =  \'2344\'','gltransaction/otherpaymentposting','0.011420965194702','2016-01-29 09:54:05'),(378004,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', \'Other Payment [OPN4624[00002337]]]\', \'Other Payment [OPN4624[00002337]]]\', \'390094\', \'3\', \'2015-11-19\', \'2016\', \'8\', 5437.53, 5437.53, \'3\')','gltransaction/otherpaymentposting','0.014120101928711','2016-01-29 09:54:05'),(378005,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 1, \'Office Maintenance\', \'261\', 554.09, 1, \'1\', \'554.09\', \'8\', \'2016\', \'1\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.010963916778564','2016-01-29 09:54:05'),(378006,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 2, \'Office Maintenance\', \'88\', 554.09, 1, \'1\', \'554.09\', \'8\', \'2016\', \'1\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.01115608215332','2016-01-29 09:54:05'),(378007,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 3, \'Office Maintenance\', \'33\', 33.25, 1, \'1\', \'33.25\', \'8\', \'2016\', \'1\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.014688014984131','2016-01-29 09:54:05'),(378008,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 4, \'Office Maintenance\', \'261\', 33.25, 1, \'1\', \'33.25\', \'8\', \'2016\', \'1\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.012126922607422','2016-01-29 09:54:05'),(378009,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 5, \'Aircond - CRF\', \'261\', 480, 1, \'1\', \'480\', \'8\', \'2016\', \'2\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.013458013534546','2016-01-29 09:54:06'),(378010,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 6, \'Aircond - CRF\', \'273\', 480, 1, \'1\', \'480\', \'8\', \'2016\', \'2\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.012017965316772','2016-01-29 09:54:06'),(378011,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 7, \'Aircond - CRF\', \'33\', 28.8, 1, \'1\', \'28.8\', \'8\', \'2016\', \'2\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.013469934463501','2016-01-29 09:54:06'),(378012,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 8, \'Aircond - CRF\', \'261\', 28.8, 1, \'1\', \'28.8\', \'8\', \'2016\', \'2\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.020374059677124','2016-01-29 09:54:06'),(378013,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 9, \'Aircond - Syabas Kuala Selangor\', \'261\', 595.55, 1, \'1\', \'595.55\', \'8\', \'2016\', \'3\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.013370990753174','2016-01-29 09:54:06'),(378014,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 10, \'Aircond - Syabas Kuala Selangor\', \'275\', 595.55, 1, \'1\', \'595.55\', \'8\', \'2016\', \'3\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.012125968933105','2016-01-29 09:54:06'),(378015,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 11, \'Aircond - Syabas Kuala Selangor\', \'33\', 35.73, 1, \'1\', \'35.73\', \'8\', \'2016\', \'3\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.038419008255005','2016-01-29 09:54:06'),(378016,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 12, \'Aircond - Syabas Kuala Selangor\', \'261\', 35.73, 1, \'1\', \'35.73\', \'8\', \'2016\', \'3\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.02863883972168','2016-01-29 09:54:06'),(378017,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 13, \'Aircond - Gamuda Water\', \'261\', 668.1, 1, \'1\', \'668.1\', \'8\', \'2016\', \'4\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.013333082199097','2016-01-29 09:54:06'),(378018,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 14, \'Aircond - Gamuda Water\', \'272\', 668.1, 1, \'1\', \'668.1\', \'8\', \'2016\', \'4\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.012057065963745','2016-01-29 09:54:06'),(378019,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 15, \'Aircond - Gamuda Water\', \'33\', 40.09, 1, \'1\', \'40.09\', \'8\', \'2016\', \'4\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.013446092605591','2016-01-29 09:54:06'),(378020,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 16, \'Aircond - Gamuda Water\', \'261\', 40.09, 1, \'1\', \'40.09\', \'8\', \'2016\', \'4\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.020427942276001','2016-01-29 09:54:06'),(378021,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 17, \'Aircond - CIDB\', \'261\', 2832, 1, \'1\', \'2832\', \'8\', \'2016\', \'5\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.013417959213257','2016-01-29 09:54:06'),(378022,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 18, \'Aircond - CIDB\', \'273\', 2832, 1, \'1\', \'2832\', \'8\', \'2016\', \'5\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.012054920196533','2016-01-29 09:54:06'),(378023,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 19, \'Aircond - CIDB\', \'33\', 169.92, 1, \'1\', \'169.92\', \'8\', \'2016\', \'5\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.013370037078857','2016-01-29 09:54:06'),(378024,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000061\', 20, \'Aircond - CIDB\', \'261\', 169.92, 1, \'1\', \'169.92\', \'8\', \'2016\', \'5\', \'OPN4624[00002337]\', \'3\')','gltransaction/otherpaymentposting','0.012115955352783','2016-01-29 09:54:06'),(378025,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5437.53, `total_amount_cr` = 5437.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000061\'','gltransaction/otherpaymentposting','0.038576126098633','2016-01-29 09:54:06'),(378026,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2344\'','gltransaction/otherpaymentposting','0.038683176040649','2016-01-29 09:54:06'),(378027,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.02852988243103','2016-01-29 09:54:08'),(378028,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000062\' WHERE `ID` =  \'2342\'','gltransaction/otherpaymentposting','0.29904389381409','2016-01-29 09:54:08'),(378029,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', \'Other Payment [OPN4623[00002335]]]\', \'Other Payment [OPN4623[00002335]]]\', \'390088\', \'3\', \'2015-11-19\', \'2016\', \'8\', 560.9, 560.9, \'3\')','gltransaction/otherpaymentposting','0.14378094673157','2016-01-29 09:54:08'),(378030,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 1, \'Aircond - CP Tower\', \'261\', 20, 1, \'1\', \'20\', \'8\', \'2016\', \'1\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.028638124465942','2016-01-29 09:54:08'),(378031,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 2, \'Aircond - CP Tower\', \'272\', 20, 1, \'1\', \'20\', \'8\', \'2016\', \'1\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.021729946136475','2016-01-29 09:54:08'),(378032,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 3, \'Aircond - Syabas Kuala Selangor\', \'261\', 12, 1, \'1\', \'12\', \'8\', \'2016\', \'2\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.028738975524902','2016-01-29 09:54:08'),(378033,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 4, \'Aircond - Syabas Kuala Selangor\', \'275\', 12, 1, \'1\', \'12\', \'8\', \'2016\', \'2\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.038326978683472','2016-01-29 09:54:08'),(378034,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 5, \'CCTV - Uniten\', \'261\', 37.8, 1, \'1\', \'37.8\', \'8\', \'2016\', \'3\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.012037038803101','2016-01-29 09:54:08'),(378035,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 6, \'CCTV - Uniten\', \'274\', 37.8, 1, \'1\', \'37.8\', \'8\', \'2016\', \'3\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.013405084609985','2016-01-29 09:54:08'),(378036,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 7, \'Aircond - SH Cafe\', \'261\', 7.55, 1, \'1\', \'7.55\', \'8\', \'2016\', \'4\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.012135028839111','2016-01-29 09:54:08'),(378037,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 8, \'Aircond - SH Cafe\', \'274\', 7.55, 1, \'1\', \'7.55\', \'8\', \'2016\', \'4\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.013350963592529','2016-01-29 09:54:08'),(378038,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 9, \'Aircond - SH Cafe\', \'33\', 0.45, 1, \'1\', \'0.45\', \'8\', \'2016\', \'4\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.011953115463257','2016-01-29 09:54:08'),(378039,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 10, \'Aircond - SH Cafe\', \'261\', 0.45, 1, \'1\', \'0.45\', \'8\', \'2016\', \'4\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.013372182846069','2016-01-29 09:54:08'),(378040,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 11, \'Aircond - Advance Power\', \'261\', 20, 1, \'1\', \'20\', \'8\', \'2016\', \'5\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.012032985687256','2016-01-29 09:54:08'),(378041,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 12, \'Aircond - Advance Power\', \'273\', 20, 1, \'1\', \'20\', \'8\', \'2016\', \'5\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.01344895362854','2016-01-29 09:54:08'),(378042,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 13, \'Aircond - Gamuda Water\', \'261\', 20, 1, \'1\', \'20\', \'8\', \'2016\', \'6\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.012047052383423','2016-01-29 09:54:08'),(378043,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 14, \'Aircond - Gamuda Water\', \'272\', 20, 1, \'1\', \'20\', \'8\', \'2016\', \'6\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.038415908813477','2016-01-29 09:54:08'),(378044,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 15, \'Elec - MPAJ\', \'261\', 30, 1, \'1\', \'30\', \'8\', \'2016\', \'7\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.042627096176147','2016-01-29 09:54:08'),(378045,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 16, \'Elec - MPAJ\', \'275\', 30, 1, \'1\', \'30\', \'8\', \'2016\', \'7\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.028720855712891','2016-01-29 09:54:08'),(378046,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 17, \'Elec - Mindef\', \'261\', 70, 1, \'1\', \'70\', \'8\', \'2016\', \'8\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.038317918777466','2016-01-29 09:54:08'),(378047,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 18, \'Elec - Mindef\', \'272\', 70, 1, \'1\', \'70\', \'8\', \'2016\', \'8\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.03702712059021','2016-01-29 09:54:08'),(378048,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 19, \'Elec - Rumah Seri Kenangan\', \'261\', 52.6, 1, \'1\', \'52.6\', \'8\', \'2016\', \'9\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.030018091201782','2016-01-29 09:54:08'),(378049,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 20, \'Elec - Rumah Seri Kenangan\', \'272\', 52.6, 1, \'1\', \'52.6\', \'8\', \'2016\', \'9\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.012071847915649','2016-01-29 09:54:08'),(378050,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 21, \'Elec - Politeknik Banting\', \'261\', 285.1, 1, \'1\', \'285.1\', \'8\', \'2016\', \'10\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.013345003128052','2016-01-29 09:54:08'),(378051,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 22, \'Elec - Politeknik Banting\', \'272\', 285.1, 1, \'1\', \'285.1\', \'8\', \'2016\', \'10\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.012150049209595','2016-01-29 09:54:08'),(378052,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 23, \'Register Niosh\', \'261\', 5.4, 1, \'1\', \'5.4\', \'8\', \'2016\', \'11\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.030037879943848','2016-01-29 09:54:08'),(378053,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000062\', 24, \'Register Niosh\', \'287\', 5.4, 1, \'1\', \'5.4\', \'8\', \'2016\', \'11\', \'OPN4623[00002335]\', \'3\')','gltransaction/otherpaymentposting','0.036946058273315','2016-01-29 09:54:08'),(378054,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 560.9, `total_amount_cr` = 560.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000062\'','gltransaction/otherpaymentposting','0.046915054321289','2016-01-29 09:54:08'),(378055,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2342\'','gltransaction/otherpaymentposting','0.037317037582397','2016-01-29 09:54:08'),(378056,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.029186964035034','2016-01-29 09:54:09'),(378057,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000063\' WHERE `ID` =  \'2340\'','gltransaction/otherpaymentposting','0.038637161254883','2016-01-29 09:54:09'),(378058,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000063\', \'Other Payment [OPN4622[00002333]]]\', \'Other Payment [OPN4622[00002333]]]\', \'390085\', \'3\', \'2015-11-18\', \'2016\', \'8\', 721.4, 721.4, \'3\')','gltransaction/otherpaymentposting','0.022006034851074','2016-01-29 09:54:09'),(378059,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000063\', 1, \'Contribution 10/2015\', \'261\', 721.4, 1, \'1\', \'721.4\', \'8\', \'2016\', \'1\', \'OPN4622[00002333]\', \'3\')','gltransaction/otherpaymentposting','0.300124168396','2016-01-29 09:54:09'),(378060,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000063\', 2, \'Contribution 10/2015\', \'277\', 721.4, 1, \'1\', \'721.4\', \'8\', \'2016\', \'1\', \'OPN4622[00002333]\', \'3\')','gltransaction/otherpaymentposting','0.038912057876587','2016-01-29 09:54:09'),(378061,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 721.4, `total_amount_cr` = 721.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000063\'','gltransaction/otherpaymentposting','0.11086511611938','2016-01-29 09:54:09'),(378062,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2340\'','gltransaction/otherpaymentposting','0.055392026901245','2016-01-29 09:54:09'),(378063,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.031454086303711','2016-01-29 09:54:10'),(378064,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000064\' WHERE `ID` =  \'2338\'','gltransaction/otherpaymentposting','0.030208826065063','2016-01-29 09:54:10'),(378065,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000064\', \'Other Payment [OPN4621[00002331]]]\', \'Other Payment [OPN4621[00002331]]]\', \'390084\', \'3\', \'2015-11-18\', \'2016\', \'8\', 7418, 7418, \'3\')','gltransaction/otherpaymentposting','0.033054113388062','2016-01-29 09:54:10'),(378066,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000064\', 1, \'Contribution 11/2015\', \'261\', 7418, 1, \'1\', \'7418\', \'8\', \'2016\', \'1\', \'OPN4621[00002331]\', \'3\')','gltransaction/otherpaymentposting','0.03850793838501','2016-01-29 09:54:10'),(378067,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000064\', 2, \'Contribution 11/2015\', \'110\', 7418, 1, \'1\', \'7418\', \'8\', \'2016\', \'1\', \'OPN4621[00002331]\', \'3\')','gltransaction/otherpaymentposting','0.062167882919312','2016-01-29 09:54:10'),(378068,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7418, `total_amount_cr` = 7418, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000064\'','gltransaction/otherpaymentposting','0.030375957489014','2016-01-29 09:54:10'),(378069,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2338\'','gltransaction/otherpaymentposting','0.028885126113892','2016-01-29 09:54:10'),(378070,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.020868062973022','2016-01-29 09:54:12'),(378071,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000065\' WHERE `ID` =  \'2336\'','gltransaction/otherpaymentposting','0.028929948806763','2016-01-29 09:54:13'),(378072,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', \'Other Payment [OPN4620[00002329]]]\', \'Other Payment [OPN4620[00002329]]]\', \'390078\', \'3\', \'2015-11-18\', \'2016\', \'8\', 1428.89, 1428.89, \'3\')','gltransaction/otherpaymentposting','0.081824064254761','2016-01-29 09:54:13'),(378073,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 1, \'Electric Project\', \'261\', 803.45, 1, \'1\', \'803.45\', \'8\', \'2016\', \'1\', \'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.23837184906006','2016-01-29 09:54:13'),(378074,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 2, \'Electric Project\', \'272\', 803.45, 1, \'1\', \'803.45\', \'8\', \'2016\', \'1\', \'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.046687841415405','2016-01-29 09:54:13'),(378075,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 3, \'Electric Project\', \'261\', 369.23, 1, \'1\', \'369.23\', \'8\', \'2016\', \'2\', \'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.036986827850342','2016-01-29 09:54:13'),(378076,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 4, \'Electric Project\', \'272\', 369.23, 1, \'1\', \'369.23\', \'8\', \'2016\', \'2\', \'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.038396120071411','2016-01-29 09:54:13'),(378077,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 5, \'Electric Project\', \'33\', 22.15, 1, \'1\', \'22.15\', \'8\', \'2016\', \'2\', \'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.037068128585815','2016-01-29 09:54:13'),(378078,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 6, \'Electric Project\', \'261\', 22.15, 1, \'1\', \'22.15\', \'8\', \'2016\', \'2\', \'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.038331031799316','2016-01-29 09:54:13'),(378079,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 7, \'Elec - Politeknik Banting\', \'261\', 147.79, 1, \'1\', \'147.79\', \'8\', \'2016\', \'3\', \'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.053684949874878','2016-01-29 09:54:13'),(378080,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 8, \'Elec - Politeknik Banting\', \'272\', 147.79, 1, \'1\', \'147.79\', \'8\', \'2016\', \'3\', \'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.038438081741333','2016-01-29 09:54:13'),(378081,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 9, \'Elec - Politeknik Banting\', \'33\', 8.87, 1, \'1\', \'8.87\', \'8\', \'2016\', \'3\', \'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.045417785644531','2016-01-29 09:54:13'),(378082,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 10, \'Elec - Politeknik Banting\', \'261\', 8.87, 1, \'1\', \'8.87\', 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\'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.080013990402222','2016-01-29 09:54:13'),(378085,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 13, \'Maintenance W1974Q\', \'33\', 4.38, 1, \'1\', \'4.38\', \'8\', \'2016\', \'4\', \'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.037117958068848','2016-01-29 09:54:13'),(378086,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000065\', 14, \'Maintenance W1974Q\', \'261\', 4.38, 1, \'1\', \'4.38\', \'8\', \'2016\', \'4\', \'OPN4620[00002329]\', \'3\')','gltransaction/otherpaymentposting','0.046630859375','2016-01-29 09:54:13'),(378087,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1428.89, `total_amount_cr` = 1428.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000065\'','gltransaction/otherpaymentposting','0.10385084152222','2016-01-29 09:54:13'),(378088,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2336\'','gltransaction/otherpaymentposting','0.030286073684692','2016-01-29 09:54:13'),(378089,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.014661073684692','2016-01-29 09:54:14'),(378090,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000066\' WHERE `ID` =  \'2334\'','gltransaction/otherpaymentposting','0.020987033843994','2016-01-29 09:54:14'),(378091,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000066\', \'Other Payment [OPN4619[00002327]]]\', \'Other Payment [OPN4619[00002327]]]\', \'390077\', \'3\', \'2015-11-18\', \'2016\', \'8\', 7828.1, 7828.1, \'3\')','gltransaction/otherpaymentposting','0.032580137252808','2016-01-29 09:54:14'),(378092,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000066\', 1, \'Audit Fee for year ended 31 March 2015\', \'261\', 7000, 1, \'1\', \'7000\', \'8\', \'2016\', \'1\', \'OPN4619[00002327]\', \'3\')','gltransaction/otherpaymentposting','0.028950929641724','2016-01-29 09:54:14'),(378093,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000066\', 2, \'Audit Fee for year ended 31 March 2015\', \'284\', 7000, 1, \'1\', \'7000\', \'8\', \'2016\', \'1\', \'OPN4619[00002327]\', \'3\')','gltransaction/otherpaymentposting','0.035984992980957','2016-01-29 09:54:14'),(378094,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000066\', 3, \'Audit Fee for year ended 31 March 2015\', NULL, 420, 1, \'1\', \'420\', \'8\', \'2016\', \'1\', \'OPN4619[00002327]\', \'3\')','gltransaction/otherpaymentposting','0.073996067047119','2016-01-29 09:54:14'),(378095,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000066\', 4, \'Audit Fee for year ended 31 March 2015\', \'261\', 420, 1, \'1\', \'420\', \'8\', \'2016\', \'1\', \'OPN4619[00002327]\', \'3\')','gltransaction/otherpaymentposting','0.060333013534546','2016-01-29 09:54:14'),(378096,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000066\', 5, \'Printing & Stationery\', \'261\', 385, 1, \'1\', \'385\', \'8\', \'2016\', \'3\', \'OPN4619[00002327]\', \'3\')','gltransaction/otherpaymentposting','0.027687072753906','2016-01-29 09:54:14'),(378097,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000066\', 6, \'Printing & Stationery\', \'80\', 385, 1, \'1\', \'385\', \'8\', \'2016\', \'3\', \'OPN4619[00002327]\', \'3\')','gltransaction/otherpaymentposting','0.03732705116272','2016-01-29 09:54:14'),(378098,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000066\', 7, \'Printing & Stationery\', \'33\', 23.1, 1, \'1\', \'23.1\', \'8\', \'2016\', \'3\', \'OPN4619[00002327]\', \'3\')','gltransaction/otherpaymentposting','0.027672052383423','2016-01-29 09:54:14'),(378099,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000066\', 8, \'Printing & Stationery\', \'261\', 23.1, 1, \'1\', \'23.1\', \'8\', \'2016\', \'3\', \'OPN4619[00002327]\', \'3\')','gltransaction/otherpaymentposting','0.052675008773804','2016-01-29 09:54:14'),(378100,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7828.1, `total_amount_cr` = 7828.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000066\'','gltransaction/otherpaymentposting','0.012484073638916','2016-01-29 09:54:14'),(378101,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2334\'','gltransaction/otherpaymentposting','0.011353969573975','2016-01-29 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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000067\', 5, \'Printing & Stationery\', \'261\', 200, 1, \'1\', \'200\', \'8\', \'2016\', \'2\', \'OPN4618[00002325]\', \'3\')','gltransaction/otherpaymentposting','0.036211967468262','2016-01-29 09:54:15'),(378110,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000067\', 6, \'Printing & Stationery\', \'80\', 200, 1, \'1\', \'200\', \'8\', \'2016\', \'2\', \'OPN4618[00002325]\', \'3\')','gltransaction/otherpaymentposting','0.027945041656494','2016-01-29 09:54:15'),(378111,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000067\', 7, \'Printing & Stationery\', \'33\', 12, 1, \'1\', \'12\', \'8\', \'2016\', \'2\', \'OPN4618[00002325]\', \'3\')','gltransaction/otherpaymentposting','0.045886993408203','2016-01-29 09:54:15'),(378112,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000067\', 8, \'Printing & Stationery\', \'261\', 12, 1, \'1\', \'12\', \'8\', \'2016\', \'2\', \'OPN4618[00002325]\', \'3\')','gltransaction/otherpaymentposting','0.027880907058716','2016-01-29 09:54:15'),(378113,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000067\'','gltransaction/otherpaymentposting','0.029361009597778','2016-01-29 09:54:15'),(378114,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2332\'','gltransaction/otherpaymentposting','0.0363450050354','2016-01-29 09:54:15'),(378115,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.13594198226929','2016-01-29 09:54:17'),(378116,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000068\' WHERE `ID` =  \'2330\'','gltransaction/otherpaymentposting','0.046739101409912','2016-01-29 09:54:17'),(378117,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000068\', \'Other Payment [OPN4617[00002323]]]\', \'Other Payment 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\'3\')','gltransaction/otherpaymentposting','0.010986089706421','2016-01-29 09:54:18'),(378176,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000068\', 59, \'Maintenance WNB 5146\', \'261\', 1983, 1, \'1\', \'1983\', \'8\', \'2016\', \'19\', \'OPN4617[00002323]\', \'3\')','gltransaction/otherpaymentposting','0.01113486289978','2016-01-29 09:54:18'),(378177,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000068\', 60, \'Maintenance WNB 5146\', \'296\', 1983, 1, \'1\', \'1983\', \'8\', \'2016\', \'19\', \'OPN4617[00002323]\', \'3\')','gltransaction/otherpaymentposting','0.012485027313232','2016-01-29 09:54:18'),(378178,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000068\', 61, \'Maintenance WNB 5146\', \'33\', 118.98, 1, \'1\', \'118.98\', \'8\', \'2016\', \'19\', \'OPN4617[00002323]\', \'3\')','gltransaction/otherpaymentposting','0.010880947113037','2016-01-29 09:54:18'),(378179,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000068\', 62, \'Maintenance WNB 5146\', \'261\', 118.98, 1, \'1\', \'118.98\', \'8\', \'2016\', \'19\', \'OPN4617[00002323]\', \'3\')','gltransaction/otherpaymentposting','0.029082059860229','2016-01-29 09:54:18'),(378180,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9002.82, `total_amount_cr` = 9002.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000068\'','gltransaction/otherpaymentposting','0.027844905853271','2016-01-29 09:54:18'),(378181,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2330\'','gltransaction/otherpaymentposting','0.036280870437622','2016-01-29 09:54:18'),(378182,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.049246072769165','2016-01-29 09:54:20'),(378183,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000069\' WHERE `ID` =  \'2328\'','gltransaction/otherpaymentposting','0.036212921142578','2016-01-29 09:54:20'),(378184,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', \'Other Payment [OPN4616[00002321]]]\', \'Other Payment [OPN4616[00002321]]]\', \'390091\', \'3\', \'2015-11-18\', \'2016\', \'8\', 1185.9, 1185.9, \'3\')','gltransaction/otherpaymentposting','0.012847900390625','2016-01-29 09:54:20'),(378185,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 1, \'Politeknik Banting\', \'261\', 334.55, 1, \'1\', \'334.55\', \'8\', \'2016\', \'1\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.012313842773438','2016-01-29 09:54:20'),(378186,3,3,'192.168.0.106','insert','INSERT INTO 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 4, \'Politeknik Banting\', \'272\', 225.14, 1, \'1\', \'225.14\', \'8\', \'2016\', \'2\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011053085327148','2016-01-29 09:54:20'),(378189,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 5, \'Politeknik Banting\', \'33\', 13.51, 1, \'1\', \'13.51\', \'8\', \'2016\', \'2\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011138916015625','2016-01-29 09:54:20'),(378190,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 10, \'CP Tower\', \'272\', 6, 1, \'1\', \'6\', \'8\', \'2016\', \'4\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011006116867065','2016-01-29 09:54:20'),(378195,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 11, \'Honda Melaka\', \'261\', 61.6, 1, \'1\', \'61.6\', \'8\', \'2016\', \'5\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.012423038482666','2016-01-29 09:54:20'),(378196,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 12, \'Honda Melaka\', \'272\', 61.6, 1, \'1\', \'61.6\', \'8\', \'2016\', \'5\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011038064956665','2016-01-29 09:54:20'),(378197,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 13, \'Honda Melaka\', \'261\', 37.74, 1, \'1\', \'37.74\', \'8\', \'2016\', \'6\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011101961135864','2016-01-29 09:54:20'),(378198,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 14, 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\'2.26\', \'8\', \'2016\', \'6\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.012370824813843','2016-01-29 09:54:20'),(378201,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 17, \'Jkptg Klang\', \'261\', 15, 1, \'1\', \'15\', \'8\', \'2016\', \'7\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.01117992401123','2016-01-29 09:54:20'),(378202,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 18, \'Jkptg Klang\', \'273\', 15, 1, \'1\', \'15\', \'8\', \'2016\', \'7\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011032104492188','2016-01-29 09:54:20'),(378203,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 19, \'Jkptg Klang\', \'261\', 47.17, 1, \'1\', \'47.17\', \'8\', \'2016\', \'8\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.0123291015625','2016-01-29 09:54:20'),(378204,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 20, \'Jkptg Klang\', \'273\', 47.17, 1, \'1\', \'47.17\', \'8\', \'2016\', \'8\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011013984680176','2016-01-29 09:54:20'),(378205,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 21, \'Jkptg Klang\', \'33\', 2.83, 1, \'1\', \'2.83\', \'8\', \'2016\', \'8\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.012306928634644','2016-01-29 09:54:20'),(378206,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 22, \'Jkptg Klang\', \'261\', 2.83, 1, \'1\', \'2.83\', \'8\', \'2016\', \'8\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011078119277954','2016-01-29 09:54:20'),(378207,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 23, \'Koswip\', \'261\', 6, 1, \'1\', \'6\', \'8\', \'2016\', \'9\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011059045791626','2016-01-29 09:54:20'),(378208,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 24, \'Koswip\', \'273\', 6, 1, \'1\', \'6\', \'8\', \'2016\', \'9\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.012367963790894','2016-01-29 09:54:20'),(378209,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 25, \'Biotech\', \'261\', 35.85, 1, \'1\', \'35.85\', \'8\', \'2016\', \'10\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011076927185059','2016-01-29 09:54:20'),(378210,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 26, \'Biotech\', \'275\', 35.85, 1, \'1\', \'35.85\', \'8\', \'2016\', \'10\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.012403964996338','2016-01-29 09:54:20'),(378211,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 27, \'Biotech\', \'33\', 2.15, 1, \'1\', \'2.15\', \'8\', \'2016\', \'10\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011063814163208','2016-01-29 09:54:20'),(378212,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 28, \'Biotech\', \'261\', 2.15, 1, \'1\', \'2.15\', \'8\', \'2016\', \'10\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.011141061782837','2016-01-29 09:54:20'),(378213,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 29, \'Syabas Kuala Lumpur\', \'261\', 30, 1, \'1\', \'30\', \'8\', \'2016\', \'11\', \'OPN4616[00002321]\', \'3\')','gltransaction/otherpaymentposting','0.012378931045532','2016-01-29 09:54:20'),(378214,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000069\', 30, \'Syabas Kuala Lumpur\', \'275\', 30, 1, \'1\', \'30\', \'8\', \'2016\', \'11\', \'OPN4616[00002321]\', 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09:54:23'),(378235,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000070\', \'Other Payment [OPN4615[00002319]]]\', \'Other Payment [OPN4615[00002319]]]\', \'390093\', \'3\', \'2015-11-18\', \'2016\', \'8\', 17059.7, 17059.7, \'3\')','gltransaction/otherpaymentposting','0.026662111282349','2016-01-29 09:54:23'),(378236,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000070\', 1, \'Aircond - Syabas Gombak\', \'261\', 441.04, 1, \'1\', \'441.04\', \'8\', \'2016\', \'1\', \'OPN4615[00002319]\', \'3\')','gltransaction/otherpaymentposting','0.045528888702393','2016-01-29 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09:54:27'),(378386,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000072\', 1, \'Insurance\', \'261\', 3336, 1, \'1\', \'3336\', \'8\', \'2016\', \'1\', \'OPN4613[00002313]\', \'3\')','gltransaction/otherpaymentposting','0.010951042175293','2016-01-29 09:54:27'),(378387,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000072\', 2, \'Insurance\', \'82\', 3336, 1, \'1\', \'3336\', \'8\', \'2016\', \'1\', \'OPN4613[00002313]\', \'3\')','gltransaction/otherpaymentposting','0.01118803024292','2016-01-29 09:54:27'),(378388,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3336, `total_amount_cr` = 3336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000072\'','gltransaction/otherpaymentposting','0.037694931030273','2016-01-29 09:54:27'),(378389,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2320\'','gltransaction/otherpaymentposting','0.03628396987915','2016-01-29 09:54:27'),(378390,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.036638021469116','2016-01-29 09:54:27'),(378391,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000073\' WHERE `ID` =  \'2318\'','gltransaction/otherpaymentposting','0.044668912887573','2016-01-29 09:54:27'),(378392,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000073\', \'Other Payment [OPN4612[00002311]]]\', \'Other Payment [OPN4612[00002311]]]\', \'390059\', \'3\', \'2015-11-13\', \'2016\', \'8\', 159, 159, \'3\')','gltransaction/otherpaymentposting','0.013925075531006','2016-01-29 09:54:27'),(378393,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000073\', 1, \'Insurance\', \'261\', 159, 1, \'1\', \'159\', \'8\', \'2016\', \'1\', \'OPN4612[00002311]\', \'3\')','gltransaction/otherpaymentposting','0.011047124862671','2016-01-29 09:54:27'),(378394,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, 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09:54:28'),(378398,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000074\' WHERE `ID` =  \'2316\'','gltransaction/otherpaymentposting','0.094436883926392','2016-01-29 09:54:28'),(378399,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000074\', \'Other Payment [OPN4611[00002309]]]\', \'Other Payment [OPN4611[00002309]]]\', \'390083\', \'3\', \'2015-11-12\', \'2016\', \'8\', 568.84, 568.84, \'3\')','gltransaction/otherpaymentposting','0.064089059829712','2016-01-29 09:54:28'),(378400,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'3\')','gltransaction/otherpaymentposting','0.03997278213501','2016-01-29 09:54:29'),(378407,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000075\', 1, \'Others - Nizam Hirotec\', \'261\', 28500, 1, \'1\', \'28500\', \'8\', \'2016\', \'1\', \'OPN4610[00002307]\', \'3\')','gltransaction/otherpaymentposting','0.044312953948975','2016-01-29 09:54:29'),(378408,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000075\', 2, \'Others - Nizam Hirotec\', \'312\', 28500, 1, \'1\', \'28500\', \'8\', \'2016\', \'1\', \'OPN4610[00002307]\', 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000076\', 4, \'Others - Nizam Hirotec\', \'261\', 174, 1, \'1\', \'174\', \'8\', \'2016\', \'1\', \'OPN4609[00002305]\', \'3\')','gltransaction/otherpaymentposting','0.089395999908447','2016-01-29 09:54:31'),(378420,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3074, `total_amount_cr` = 3074, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000076\'','gltransaction/otherpaymentposting','0.021908044815063','2016-01-29 09:54:31'),(378421,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2312\'','gltransaction/otherpaymentposting','0.028985977172852','2016-01-29 09:54:31'),(378422,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000077\', 1, \'Aircond - Balakong (Nizam Hirotec)\', \'261\', 7900, 1, \'1\', \'7900\', \'8\', \'2016\', \'1\', \'OPN4608[00002303]\', \'3\')','gltransaction/otherpaymentposting','0.037060976028442','2016-01-29 09:54:32'),(378426,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000077\', 2, \'Aircond - Balakong (Nizam Hirotec)\', \'312\', 7900, 1, \'1\', \'7900\', \'8\', \'2016\', \'1\', \'OPN4608[00002303]\', \'3\')','gltransaction/otherpaymentposting','0.030019998550415','2016-01-29 09:54:32'),(378427,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000077\', 3, \'Aircond - Balakong (Nizam Hirotec)\', \'33\', 474, 1, \'1\', \'474\', \'8\', \'2016\', \'1\', \'OPN4608[00002303]\', \'3\')','gltransaction/otherpaymentposting','0.078732967376709','2016-01-29 09:54:33'),(378428,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000077\', 4, \'Aircond - Balakong (Nizam Hirotec)\', \'261\', 474, 1, \'1\', \'474\', \'8\', \'2016\', \'1\', \'OPN4608[00002303]\', \'3\')','gltransaction/otherpaymentposting','0.060420036315918','2016-01-29 09:54:33'),(378429,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000077\', 5, \'Aircond - Koswip\', \'261\', 1620, 1, \'1\', \'1620\', \'8\', \'2016\', \'2\', \'OPN4608[00002303]\', \'3\')','gltransaction/otherpaymentposting','0.028686046600342','2016-01-29 09:54:33'),(378430,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000077\', 6, \'Aircond - Koswip\', \'273\', 1620, 1, \'1\', \'1620\', \'8\', \'2016\', \'2\', \'OPN4608[00002303]\', \'3\')','gltransaction/otherpaymentposting','0.038360834121704','2016-01-29 09:54:33'),(378431,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000077\', 7, \'Aircond - Koswip\', \'33\', 97.2, 1, \'1\', \'97.2\', \'8\', \'2016\', \'2\', \'OPN4608[00002303]\', \'3\')','gltransaction/otherpaymentposting','0.020419836044312','2016-01-29 09:54:33'),(378432,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000077\', 8, \'Aircond - Koswip\', \'261\', 97.2, 1, \'1\', \'97.2\', \'8\', \'2016\', \'2\', \'OPN4608[00002303]\', \'3\')','gltransaction/otherpaymentposting','0.021721124649048','2016-01-29 09:54:33'),(378433,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10091.2, `total_amount_cr` = 10091.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000077\'','gltransaction/otherpaymentposting','0.020613193511963','2016-01-29 09:54:33'),(378434,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2310\'','gltransaction/otherpaymentposting','0.030320882797241','2016-01-29 09:54:33'),(378435,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.060209035873413','2016-01-29 09:54:33'),(378436,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000078\' WHERE `ID` =  \'2308\'','gltransaction/otherpaymentposting','0.013725996017456','2016-01-29 09:54:33'),(378437,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000078\', \'Other Payment [OPN4607[00002301]]]\', \'Other Payment [OPN4607[00002301]]]\', \'390070\', \'3\', \'2015-11-06\', \'2016\', \'8\', 443.97, 443.97, \'3\')','gltransaction/otherpaymentposting','0.013731956481934','2016-01-29 09:54:33'),(378438,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000078\', 1, \'October 2015\', \'261\', 443.97, 1, \'1\', \'443.97\', \'8\', \'2016\', \'1\', \'OPN4607[00002301]\', \'3\')','gltransaction/otherpaymentposting','0.013557910919189','2016-01-29 09:54:33'),(378439,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000078\', 2, \'October 2015\', \'107\', 443.97, 1, \'1\', \'443.97\', \'8\', \'2016\', \'1\', \'OPN4607[00002301]\', \'3\')','gltransaction/otherpaymentposting','0.012171030044556','2016-01-29 09:54:33'),(378440,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 443.97, `total_amount_cr` = 443.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000078\'','gltransaction/otherpaymentposting','0.013736963272095','2016-01-29 09:54:33'),(378441,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2308\'','gltransaction/otherpaymentposting','0.012509822845459','2016-01-29 09:54:33'),(378442,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.017983913421631','2016-01-29 09:54:34'),(378443,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000079\' WHERE `ID` =  \'2306\'','gltransaction/otherpaymentposting','0.012346029281616','2016-01-29 09:54:34'),(378444,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000079\', \'Other Payment [OPN4606[00002299]]]\', \'Other Payment [OPN4606[00002299]]]\', \'390004\', \'3\', \'2015-11-05\', \'2016\', \'8\', 4028, 4028, \'3\')','gltransaction/otherpaymentposting','0.018286943435669','2016-01-29 09:54:34'),(378445,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000079\', 1, \'Aircond - Sapura\', \'261\', 3800, 1, \'1\', \'3800\', \'8\', \'2016\', \'1\', \'OPN4606[00002299]\', \'3\')','gltransaction/otherpaymentposting','0.012216091156006','2016-01-29 09:54:34'),(378446,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000079\', 2, \'Aircond - Sapura\', \'273\', 3800, 1, \'1\', \'3800\', \'8\', \'2016\', \'1\', \'OPN4606[00002299]\', \'3\')','gltransaction/otherpaymentposting','0.01362681388855','2016-01-29 09:54:34'),(378447,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000079\', 3, \'Aircond - Sapura\', \'33\', 228, 1, \'1\', \'228\', \'8\', \'2016\', \'1\', \'OPN4606[00002299]\', \'3\')','gltransaction/otherpaymentposting','0.012246131896973','2016-01-29 09:54:34'),(378448,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000079\', 4, \'Aircond - Sapura\', \'261\', 228, 1, \'1\', \'228\', \'8\', \'2016\', \'1\', \'OPN4606[00002299]\', \'3\')','gltransaction/otherpaymentposting','0.030293941497803','2016-01-29 09:54:34'),(378449,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4028, `total_amount_cr` = 4028, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000079\'','gltransaction/otherpaymentposting','0.012222051620483','2016-01-29 09:54:34'),(378450,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2306\'','gltransaction/otherpaymentposting','0.013659954071045','2016-01-29 09:54:34'),(378451,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.01709508895874','2016-01-29 09:54:34'),(378452,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000080\' WHERE `ID` =  \'2303\'','gltransaction/otherpaymentposting','0.030397891998291','2016-01-29 09:54:34'),(378453,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000080\', \'Other Payment [OPN4605[00002296]]]\', \'Other Payment [OPN4605[00002296]]]\', \'390073\', \'3\', \'2015-11-03\', \'2016\', \'8\', 69123, 69123, \'3\')','gltransaction/otherpaymentposting','0.033715009689331','2016-01-29 09:54:34'),(378454,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000080\', 1, \'Others - BTP\', \'261\', 69123, 1, \'1\', \'69123\', \'8\', \'2016\', \'1\', \'OPN4605[00002296]\', \'3\')','gltransaction/otherpaymentposting','0.021905899047852','2016-01-29 09:54:34'),(378455,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000080\', 2, \'Others - BTP\', \'312\', 69123, 1, \'1\', \'69123\', \'8\', \'2016\', \'1\', \'OPN4605[00002296]\', \'3\')','gltransaction/otherpaymentposting','0.012330055236816','2016-01-29 09:54:34'),(378456,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 69123, `total_amount_cr` = 69123, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000080\'','gltransaction/otherpaymentposting','0.038654804229736','2016-01-29 09:54:34'),(378457,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2303\'','gltransaction/otherpaymentposting','0.037322998046875','2016-01-29 09:54:34'),(378458,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.041218042373657','2016-01-29 09:54:35'),(378459,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000081\' WHERE `ID` =  \'2301\'','gltransaction/otherpaymentposting','0.047070026397705','2016-01-29 09:54:35'),(378460,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000081\', \'Other Payment [OPN4604[00002294]]]\', \'Other Payment [OPN4604[00002294]]]\', \'390069\', \'3\', \'2015-11-03\', \'2016\', \'8\', 568.84, 568.84, \'3\')','gltransaction/otherpaymentposting','0.013687133789062','2016-01-29 09:54:35'),(378461,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000081\', 1, \'October 2015\', \'261\', 568.84, 1, \'1\', \'568.84\', \'8\', \'2016\', \'1\', \'OPN4604[00002294]\', \'3\')','gltransaction/otherpaymentposting','0.029994964599609','2016-01-29 09:54:35'),(378462,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000081\', 2, \'October 2015\', \'107\', 568.84, 1, \'1\', \'568.84\', \'8\', \'2016\', \'1\', \'OPN4604[00002294]\', \'3\')','gltransaction/otherpaymentposting','0.03728199005127','2016-01-29 09:54:35'),(378463,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 568.84, `total_amount_cr` = 568.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000081\'','gltransaction/otherpaymentposting','0.038522958755493','2016-01-29 09:54:35'),(378464,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2301\'','gltransaction/otherpaymentposting','0.045638084411621','2016-01-29 09:54:35'),(378465,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.028726816177368','2016-01-29 09:54:36'),(378466,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000082\' WHERE `ID` =  \'2299\'','gltransaction/otherpaymentposting','0.022062063217163','2016-01-29 09:54:36'),(378467,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000082\', \'Other Payment [OPN4603[00002292]]]\', \'Other Payment [OPN4603[00002292]]]\', \'390068\', \'3\', \'2015-11-03\', \'2016\', \'8\', 290.71, 290.71, \'3\')','gltransaction/otherpaymentposting','0.016952991485596','2016-01-29 09:54:36'),(378468,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000082\', 1, \'October 2015\', \'261\', 290.71, 1, \'1\', \'290.71\', \'8\', \'2016\', \'1\', \'OPN4603[00002292]\', \'3\')','gltransaction/otherpaymentposting','0.021903038024902','2016-01-29 09:54:36'),(378469,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000082\', 2, \'October 2015\', \'107\', 290.71, 1, \'1\', \'290.71\', \'8\', \'2016\', \'1\', \'OPN4603[00002292]\', \'3\')','gltransaction/otherpaymentposting','0.020416975021362','2016-01-29 09:54:36'),(378470,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 290.71, `total_amount_cr` = 290.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000082\'','gltransaction/otherpaymentposting','0.046778917312622','2016-01-29 09:54:36'),(378471,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2299\'','gltransaction/otherpaymentposting','0.037245035171509','2016-01-29 09:54:36'),(378472,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.032242059707642','2016-01-29 09:54:36'),(378473,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000083\' WHERE `ID` =  \'2296\'','gltransaction/otherpaymentposting','0.038686990737915','2016-01-29 09:54:36'),(378474,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000083\', \'Other Payment [OPN4602[00002289]]]\', \'Other Payment [OPN4602[00002289]]]\', \'390074\', \'3\', \'2015-11-03\', \'2016\', \'8\', 22802.28, 22802.28, \'3\')','gltransaction/otherpaymentposting','0.033524036407471','2016-01-29 09:54:36'),(378475,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000083\', 1, \'Others - BTP\', \'261\', 22802.28, 1, \'1\', \'22802.28\', \'8\', \'2016\', \'1\', \'OPN4602[00002289]\', \'3\')','gltransaction/otherpaymentposting','0.038393974304199','2016-01-29 09:54:36'),(378476,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000083\', 2, \'Others - BTP\', \'312\', 22802.28, 1, \'1\', \'22802.28\', \'8\', \'2016\', \'1\', \'OPN4602[00002289]\', \'3\')','gltransaction/otherpaymentposting','0.037040948867798','2016-01-29 09:54:36'),(378477,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 22802.28, `total_amount_cr` = 22802.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000083\'','gltransaction/otherpaymentposting','0.046777009963989','2016-01-29 09:54:36'),(378478,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2296\'','gltransaction/otherpaymentposting','0.028977870941162','2016-01-29 09:54:36'),(378479,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.035092115402222','2016-01-29 09:54:37'),(378480,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000084\' WHERE `ID` =  \'2294\'','gltransaction/otherpaymentposting','0.03877592086792','2016-01-29 09:54:37'),(378481,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000084\', \'Other Payment [OPN4601[00002287]]]\', \'Other Payment [OPN4601[00002287]]]\', \'390072\', \'3\', \'2015-11-02\', \'2016\', \'8\', 347.61, 347.61, \'3\')','gltransaction/otherpaymentposting','0.016883134841919','2016-01-29 09:54:37'),(378482,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000084\', 1, \'October 2015\', \'261\', 347.61, 1, \'1\', \'347.61\', \'8\', \'2016\', \'1\', \'OPN4601[00002287]\', \'3\')','gltransaction/otherpaymentposting','0.08457088470459','2016-01-29 09:54:37'),(378483,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000084\', 2, \'October 2015\', \'107\', 347.61, 1, \'1\', \'347.61\', \'8\', \'2016\', \'1\', \'OPN4601[00002287]\', \'3\')','gltransaction/otherpaymentposting','0.042708873748779','2016-01-29 09:54:37'),(378484,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 347.61, `total_amount_cr` = 347.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000084\'','gltransaction/otherpaymentposting','0.038658857345581','2016-01-29 09:54:37'),(378485,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2294\'','gltransaction/otherpaymentposting','0.045703887939453','2016-01-29 09:54:37'),(378486,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.032877922058105','2016-01-29 09:54:37'),(378487,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000085\' WHERE `ID` =  \'2292\'','gltransaction/otherpaymentposting','0.019572973251343','2016-01-29 09:54:37'),(378488,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000085\', \'Other Payment [OPN4600[00002285]]]\', \'Other Payment [OPN4600[00002285]]]\', \'390071\', \'3\', \'2015-11-02\', \'2016\', \'8\', 515.7, 515.7, \'3\')','gltransaction/otherpaymentposting','0.017381906509399','2016-01-29 09:54:37'),(378489,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000085\', 1, \'October 2015\', \'261\', 515.7, 1, \'1\', \'515.7\', \'8\', \'2016\', \'1\', \'OPN4600[00002285]\', \'3\')','gltransaction/otherpaymentposting','0.036278009414673','2016-01-29 09:54:37'),(378490,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000085\', 2, \'October 2015\', \'107\', 515.7, 1, \'1\', \'515.7\', \'8\', \'2016\', \'1\', \'OPN4600[00002285]\', \'3\')','gltransaction/otherpaymentposting','0.027605056762695','2016-01-29 09:54:37'),(378491,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 515.7, `total_amount_cr` = 515.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000085\'','gltransaction/otherpaymentposting','0.045864105224609','2016-01-29 09:54:37'),(378492,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2292\'','gltransaction/otherpaymentposting','0.027920007705688','2016-01-29 09:54:37'),(378493,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.13903713226318','2016-01-29 09:54:38'),(378494,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000086\' WHERE `ID` =  \'2290\'','gltransaction/otherpaymentposting','0.02917218208313','2016-01-29 09:54:38'),(378495,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000086\', \'Other Payment [OPN4599[00002283]]]\', \'Other Payment [OPN4599[00002283]]]\', \'390066\', \'3\', \'2015-11-02\', \'2016\', \'8\', 11382.9, 11382.9, \'3\')','gltransaction/otherpaymentposting','0.050646066665649','2016-01-29 09:54:38'),(378496,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000086\', 1, \'Others - Sumitomo\', \'261\', 11382.9, 1, \'1\', \'11382.9\', \'8\', \'2016\', \'1\', \'OPN4599[00002283]\', \'3\')','gltransaction/otherpaymentposting','0.035938024520874','2016-01-29 09:54:38'),(378497,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000086\', 2, \'Others - Sumitomo\', \'312\', 11382.9, 1, \'1\', \'11382.9\', \'8\', \'2016\', \'1\', \'OPN4599[00002283]\', \'3\')','gltransaction/otherpaymentposting','0.027734994888306','2016-01-29 09:54:38'),(378498,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 11382.9, `total_amount_cr` = 11382.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000086\'','gltransaction/otherpaymentposting','0.037461042404175','2016-01-29 09:54:38'),(378499,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2290\'','gltransaction/otherpaymentposting','0.027988910675049','2016-01-29 09:54:38'),(378500,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.037487983703613','2016-01-29 09:54:39'),(378501,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000087\' WHERE `ID` =  \'2288\'','gltransaction/otherpaymentposting','0.089584112167358','2016-01-29 09:54:39'),(378502,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000087\', \'Other Payment [OPN4598[00002281]]]\', \'Other Payment [OPN4598[00002281]]]\', \'390061\', \'3\', \'2015-11-02\', \'2016\', \'8\', 833, 833, \'3\')','gltransaction/otherpaymentposting','0.0556960105896','2016-01-29 09:54:39'),(378503,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000087\', 1, \'Tax\', \'261\', 833, 1, \'1\', \'833\', \'8\', \'2016\', \'1\', \'OPN4598[00002281]\', \'3\')','gltransaction/otherpaymentposting','0.54546999931335','2016-01-29 09:54:39'),(378504,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000087\', 2, \'Tax\', \'116\', 833, 1, \'1\', \'833\', \'8\', \'2016\', \'1\', \'OPN4598[00002281]\', \'3\')','gltransaction/otherpaymentposting','0.044319152832031','2016-01-29 09:54:39'),(378505,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 833, `total_amount_cr` = 833, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000087\'','gltransaction/otherpaymentposting','0.10415196418762','2016-01-29 09:54:40'),(378506,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2288\'','gltransaction/otherpaymentposting','0.036188125610352','2016-01-29 09:54:40'),(378507,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.078191995620728','2016-01-29 09:54:41'),(378508,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000088\' WHERE `ID` =  \'2374\'','gltransaction/otherpaymentposting','0.044677972793579','2016-01-29 09:54:41'),(378509,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000088\', \'Other Payment [OPN11/15[00002367]]]\', \'Other Payment [OPN11/15[00002367]]]\', \'11/2015\', \'3\', \'2015-11-30\', \'2016\', \'8\', 26194.23, 26194.23, \'3\')','gltransaction/otherpaymentposting','0.050427913665771','2016-01-29 09:54:41'),(378510,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000088\', 1, \'Salary Satff - Nov 2015\', \'261\', 26194.23, 1, \'1\', \'26194.23\', \'8\', \'2016\', \'1\', \'OPN11/15[00002367]\', \'3\')','gltransaction/otherpaymentposting','0.061131000518799','2016-01-29 09:54:41'),(378511,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000088\', 2, \'Salary Satff - Nov 2015\', \'107\', 26194.23, 1, \'1\', \'26194.23\', \'8\', \'2016\', \'1\', \'OPN11/15[00002367]\', \'3\')','gltransaction/otherpaymentposting','0.052912950515747','2016-01-29 09:54:41'),(378512,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 26194.23, `total_amount_cr` = 26194.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000088\'','gltransaction/otherpaymentposting','0.029308080673218','2016-01-29 09:54:41'),(378513,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2374\'','gltransaction/otherpaymentposting','0.027917861938477','2016-01-29 09:54:41'),(378514,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.20243811607361','2016-01-29 09:54:42'),(378515,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000089\' WHERE `ID` =  \'2373\'','gltransaction/otherpaymentposting','0.036170959472656','2016-01-29 09:54:42'),(378516,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000089\', \'Other Payment [OPN11/15[00002366]]]\', \'Other Payment [OPN11/15[00002366]]]\', \'11/2015\', \'3\', \'2015-11-30\', \'2016\', \'8\', 4500, 4500, \'3\')','gltransaction/otherpaymentposting','0.012712955474854','2016-01-29 09:54:42'),(378517,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000089\', 1, \'Nov 2015\', \'261\', 4500, 1, \'1\', \'4500\', \'8\', \'2016\', \'1\', \'OPN11/15[00002366]\', \'3\')','gltransaction/otherpaymentposting','0.020665168762207','2016-01-29 09:54:42'),(378518,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000089\', 2, \'Nov 2015\', \'109\', 4500, 1, \'1\', \'4500\', \'8\', \'2016\', \'1\', \'OPN11/15[00002366]\', \'3\')','gltransaction/otherpaymentposting','0.03596305847168','2016-01-29 09:54:42'),(378519,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000089\'','gltransaction/otherpaymentposting','0.037749052047729','2016-01-29 09:54:42'),(378520,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2373\'','gltransaction/otherpaymentposting','0.03595495223999','2016-01-29 09:54:42'),(378521,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'Others - DBKL\', `accountID` = \'312\', `amountIncludedTax` = \'94461.37\', `amountExcludedTax` = \'89114.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5346.87\' WHERE `ID` =  \'2685\'','OthersPayment/updatepayitemwithoutitem','0.046954870223999','2016-01-29 09:57:59'),(378522,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'94461.37\' where id = \'2458\' ','OthersPayment/updatepayitemwithoutitem','0.00024509429931641','2016-01-29 09:57:59'),(378523,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'9\', \'AP\', 1)','gltransaction/otherpaymentposting','0.031338930130005','2016-01-29 10:06:16'),(378524,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000001\' WHERE `ID` =  \'2522\'','gltransaction/otherpaymentposting','0.013646125793457','2016-01-29 10:06:16'),(378525,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000001\', \'Other Payment [OPN12/15[00002515]]]\', \'Other Payment [OPN12/15[00002515]]]\', \'390185\', \'3\', \'2015-12-31\', \'2016\', \'9\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.058672189712524','2016-01-29 10:06:16'),(378526,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000001\', 1, \'Bank Charges 12/2015 \', \'261\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002515]\', \'3\')','gltransaction/otherpaymentposting','0.063536882400513','2016-01-29 10:06:16'),(378527,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000001\', 2, \'Bank Charges 12/2015 \', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002515]\', \'3\')','gltransaction/otherpaymentposting','0.01339316368103','2016-01-29 10:06:16'),(378528,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000001\', 3, \'Bank Charges 12/2015 \', \'33\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2016\', \'1\', \'OPN12/15[00002515]\', \'3\')','gltransaction/otherpaymentposting','0.01198410987854','2016-01-29 10:06:16'),(378529,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000001\', 4, \'Bank Charges 12/2015 \', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2016\', \'1\', \'OPN12/15[00002515]\', \'3\')','gltransaction/otherpaymentposting','0.013443946838379','2016-01-29 10:06:16'),(378530,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000001\'','gltransaction/otherpaymentposting','0.025141000747681','2016-01-29 10:06:16'),(378531,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2522\'','gltransaction/otherpaymentposting','0.017418146133423','2016-01-29 10:06:16'),(378532,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.033591032028198','2016-01-29 10:06:16'),(378533,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000002\' WHERE `ID` =  \'2520\'','gltransaction/otherpaymentposting','0.013683080673218','2016-01-29 10:06:16'),(378534,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000002\', \'Other Payment [OPN12/15[00002513]]]\', \'Other Payment [OPN12/15[00002513]]]\', \'390163\', \'3\', \'2015-12-31\', \'2016\', \'9\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.017006874084473','2016-01-29 10:06:16'),(378535,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000002\', 1, \'Bank Charges 12/2015 \', \'261\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002513]\', 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000030\', 1, \'Bank Charges 12/2015 \', \'261\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002458]\', \'3\')','gltransaction/otherpaymentposting','0.027945041656494','2016-01-29 10:06:43'),(378788,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000030\', 2, \'Bank Charges 12/2015 \', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002458]\', \'3\')','gltransaction/otherpaymentposting','0.036226034164429','2016-01-29 10:06:43'),(378789,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, 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1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002435]\', \'3\')','gltransaction/otherpaymentposting','0.021793127059937','2016-01-29 10:06:54'),(378897,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000042\', 3, \'Bank Charges 12/2015 \', \'33\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2016\', \'1\', \'OPN12/15[00002435]\', \'3\')','gltransaction/otherpaymentposting','0.020334005355835','2016-01-29 10:06:54'),(378898,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000042\', 4, \'Bank Charges 12/2015 \', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', 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10:06:54'),(378903,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000043\', \'Other Payment [OPN12/15[00002433]]]\', \'Other Payment [OPN12/15[00002433]]]\', \'390136\', \'3\', \'2015-12-18\', \'2016\', \'9\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.017016887664795','2016-01-29 10:06:54'),(378904,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000043\', 1, \' 	Bank Charges 12/2015 \', \'261\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002433]\', \'3\')','gltransaction/otherpaymentposting','0.03861403465271','2016-01-29 10:06:54'),(378905,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000043\', 2, \' 	Bank Charges 12/2015 \', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002433]\', \'3\')','gltransaction/otherpaymentposting','0.028650999069214','2016-01-29 10:06:54'),(378906,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000043\', 3, \' 	Bank Charges 12/2015 \', \'33\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2016\', \'1\', \'OPN12/15[00002433]\', \'3\')','gltransaction/otherpaymentposting','0.013384819030762','2016-01-29 10:06:54'),(378907,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000043\', 4, \' 	Bank Charges 12/2015 \', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2016\', \'1\', \'OPN12/15[00002433]\', \'3\')','gltransaction/otherpaymentposting','0.013389110565186','2016-01-29 10:06:55'),(378908,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000043\'','gltransaction/otherpaymentposting','0.020522117614746','2016-01-29 10:06:55'),(378909,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2440\'','gltransaction/otherpaymentposting','0.032045841217041','2016-01-29 10:06:55'),(378910,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.041646957397461','2016-01-29 10:06:55'),(378911,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000044\' WHERE `ID` =  \'2438\'','gltransaction/otherpaymentposting','0.028987169265747','2016-01-29 10:06:55'),(378912,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000044\', \'Other Payment [OPN12/15[00002431]]]\', \'Other Payment [OPN12/15[00002431]]]\', \'390115\', \'3\', \'2015-12-18\', \'2016\', \'9\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.014945030212402','2016-01-29 10:06:55'),(378913,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000044\', 1, \' 	Bank Charges 12/2015 \', \'261\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002431]\', \'3\')','gltransaction/otherpaymentposting','0.028883934020996','2016-01-29 10:06:55'),(378914,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000044\', 2, \' 	Bank Charges 12/2015 \', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002431]\', \'3\')','gltransaction/otherpaymentposting','0.038554906845093','2016-01-29 10:06:55');
